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HomeMy WebLinkAbout11/2023 JAMS P►UNCHUC i PO. Box 96 SOLID 'WASTE COORDINATOR � Cutchogue, New Yore: 1.1.935-0962 p, raw Tel: (631) 734-7685 Fax: (631)734-7976r dsw@town.southo1d.rNy.us Approved: } *.aUff a G NOVEMBER 2023 MONTHLY REPORT SOUTHOLD TOW, SOLD WASTE DISTRICT TRANSFER STATION/COMPOSTSITE ACTIVITY VS,November 2022 VS.October 20723 Notes Summary Incoming Materials(tons) 3181 -7.0% 48,9% ° Outgoing Materials(trans) 1683 -9.9% 8.71 ° Scale Activity-Vehicle Count 10693 -1.4% 43.9% ° Scale Revenue(including receivables) $188,043 54,6% 10.2% ° Non-Scale Revenue(bags, permits,etc.) $48,713 43.41 55.6% Total Revenue $2.36,756 52.1% 17.2% MSW Removed to Covanta WTTE Babylon ° Tons 685 -5.5°! -18.5% °Truck Count 38 -5.0%Q -11.6% Disposal Costs (includes trucking) $67,520 0.1% 18.5% C&C0 Removed to Mattituck Environmental Tons 324 4.51 -10.0% Increased use of 100 cu yd trailers vs.50 cu yd Truck Count 23 0.0✓ -11.5%containers Cast(trucking and ° disposal combined) $31,104 5,6% -10.0% Total C&D Disposal charges. $31,504 5.6:/a RECYCLING(tons) Clean Fiber(paper/CB) 60 1.7%e -20L% Cans/Plastic 16 -42.9% -3331 ° Glass 47 135,0% 51.61 Clothing 7 0.0% -22.2°/ Waste Oil 6 50.0% 20.01 ° F-Waste 4 100.01 100.0% ° Scrap Metal 31 -3.1% -11.4% ° Shrink Wrap 0 -100.0% MDIV/M ° Vehicle Batteries 1 4#DIV/01 #DIV/0l ° Tires 3 -62.5% -40.0% Total 175 83% -5.9% (over) NOVEMBER 2023 MONTHLY REPORT p. 2 COMPOST SITE(tons) VS, November 2022 VS.October 2023 Notes Inbound-Public Brush Charged-Reg Price 555 9150.0% -2.5% Brush Charged-Cleanup Discount(commercial) 0 -100.0% -100.0% Brush Free 144 4.3% ODIV/01 Woodchips 35 #DIV/O! -67.9% Leaves not charged until Leaves-chargeable 1063 #DIV/O! 1701.7%May 2023 Leaves-FREE 247 -83,9% ffDIV/O! Manure 37 -61.1% 27,6% Brewery Waste 7 -22.2% 75.0% Total: 2088 -14.0% 170.8% Inbound-Town Brush-HW Maintenance 103 5050.0% -14.9% Brush-Spring/Fall"Cleanup" 0 -100.0% #DIV/0! Brush-Gpt Village 49 75.0% 32.4% Leaven-HW Maintenance 1 -88,9% 0.0% Leaves-Spring/Fall"Cleanup" 0 -100.0% 4DIV/0! Woodchips 0 #DIV/O! #DIV/0! Total: 153 21.4% -3.8% Outbound Compost-charged 497 -10.8% 2823.5% Mulch-charged 25 -16.7% -34.2% Compost-free 13 0.0% -133% Mulch-free 10 0.0% 0.0% Top Soil 7 -92.2% -93.3% Community Pride 0 -100.0% #DIV/W TOTAL DISTRIBUTED: 552 -21,3% 198.4% OTHER DEC Inspections 1 0.0% #DIV/O! Town Bag Deliveries(cases) Small 83 80,4% 80.4% Medium 57 62.91 96,6% La rge 78 66.0% 52.9% Print Date:I/8/2024 Page I of 4 Material Summary Start Date: i 1/1/2023 Stop Date: 11/30/2023 Ratecode Tickets Count 'Volume Inbound wt Outbound wt Net Sales Receipts AR Change RK Road Dill 3 3 0.00 0.00 0.00 0.00 0.00 0,00 S SHELLFISH DEBRIS 10 0 0.00 2.57 0.00 0.00 0.00 0.00 ZDOLTC Adjust to Town Clerk I 1 0.00 0.00 0.00 -970.50 0.00 -970.50 14 4 0.00 2.57 0.00 -970.50 0.00 -970.50 2130.00 D DEER 82 116 0,00 0.00 0.00 0.00 0.00 0.00 TRAILER COURTESY WEIGHT! 3 0 0.00 0.00 0.00 0.00 0,00 0.00 TRUCK TRUCK WEIGHT 10 0 0.00 0.01 0.00 0.00 0.00 0.00 95 116 0.00 0.01 0.00 0.00 0.00 0.00 2130.09 OSDF +f- Disposal Fee 1 1 0.00 0,00 0.00 10.00 10.00 0.00 USDFBM +/- Bag Machine I I I1 0,00 0.00 0.00 15.10 15.10 0.00 12 12 0.00 0.00 0.00 25.10 25.10 0.00 2130.10 CG Commercial Garbage- 47 0 0.00 16.93 0.00 1,946.95 279.45 1,667.50 CG I00 Comm Garbge>I 00 ton 53 0 0,00 226.24 0.00 23,755.20 0.00 23,755.20 100 0 0.00 243.17 0.00 25,702.15 279.45 25,422.70 2130.20 CPPI-GFEE Corn Pr. Grp East End 22 0 0.00 16.12 0.00 0.00 0.00 0,00 FOSL Friends of Library 7 0 0.00 0.57 0.00 45.60 45.60 0.00 G YELLOW BAGGED GARBAG 94 0 0.00 179,90 0,00 0.00 0.00 0.00 GR GRASS 16 0 0.00 9.40 0.00 1,222.00 591.50 630.50 LP GASTANK 11 14 0.00 0.00 0.00 28.00 28.00 0.00 M METAL 170 0 0.00 14.68 0.00 0.00 0.00 0.00 OMSW OUTGG.MSW 38 0 0.00 684.53 0.00 0.00 0.00 0.00 R RUBBISH 1,729 0 0.00 132,44 0.00 17,217.20 14,805.70 2,411.50 REFA REFRIGERANTS BY CT. s3 41 0.00 0.00 0.00 1,025.00 1,000.00 25.00 T TIRES 18 0 0.00 3.10 0.00 11116.00 424.80 691.20 2,138 55 0.00 1,040.74 0.00 20,653.80 16,895.60 3,758.20 2130.25 TR TOWN RUBBISH 16 0 0.00 8.23 0.00 811.2:3 0.00 811.23 TREE TOWN REFRIGERANTS I 1 0.00 0.00 0.00 20.00 0.00 20.00 TT TOWN TIRES 1 0 0.00 0.64 0.00 198.40 0.00 198.40 s Print Date:1/8/2024 Page 2 of 4 Material Summary Start bate: 1111/2023 Stop Date: 11130!2023 Ratecode Tickets Count Volume Inbound ,vt Outbound wt Net Sales Receipts AR-Change 18 1 0.00 8.87 0.00 1,029.63 0.00 1,029.63 2130.30 C CONSTRUCTION/DEMOLIT 1,033 0 0.00 317.25 0.00 44,415.00 3.3,636.40 10,778.50 OC&DC OUTGO.CONS`-CONTRACT 23 0 0.00 324.06 0.00 0.00 0.00 0.00 1,056 0 0.00 641.31 0.00 44,415.00 33,636.40 10,778.60 2130.35 TC TOWN C&D 10 0 0.00 1.64 0.00 157.44 0.00 157.44 10 0 0.40 1.64 0.00 157.44 0.00 157.44 2130.40 DSWLGE Bag Machine Large 9 9 0.00 0.00 0.00 2,025,00 0.00 2,025.00 DSWMED Bag Machine Medium 8 8 0.00 0.00 0.00 2,880.00 0.00 2,880.00 DSWSMLNEW Bag Machine Small Ne 9 12 0.00 0.00 0.00 900.00 0.00 900.00 LCE CASE Large Town Bags hol 30 78 0.00 0.00 0.00 15,795.00 810.00 14,985.00 MED CASE Medium Town Bags Who 26 57 0.00 0.00 0.00 18,468.00 648,00 17,820.00 RLGE Resident Large Baas 2 130 0,00 0.00 0.00 292.50 292.50 0.00 RMED Resident Medium Bags 1 25 0.00 0.00 0.00 37.50 37.50 0,00 SMLNEWCASE Small VB 100/Case 24 83 0.00 0.00 0.00 5,602.50 0.00 5,602.50 TLGE Town Clerk Large Bag 1 2 0.00 0.00 0.00 445.50 0.00 445.50 TMD Town Clerk:Medium Ba 1 1 0.00 0.00 0,00 375.00 0.00 375.00 TSMLNEW Town Clerk Small New 1 2 0.00 0.00 0.00 150.00 0.00 150.00 112 407 0.00 0.00 0.00 46,971.00 1,788.00 45,183.00 2130.50 NPFT NO PERMIT EEE TRUCK 205 205 0.00 0.00 0.00 6,150.00 5,970.00 180.00 205 205 0.00 0.00 0.00 6,150.00 5,970.00 180.00 2130.60 NP No Permit Scale 546 546 0.00 0.00 0.00 2,730.00 2,725.00 5.00 NPF Floor No Permit 1 50 0.00 0.00 0.00 250.00 250.00 0.00 547 596 0.00 0.00 0.00 2,980.00 2,975.00 5.00 2130.70 BR BRUSH 857 0 0.00 554.64 0.00 38,824.80 14,046.90 24,777.90 BW Brewery Waste 2 0 0.00 7.31 0.00 255.85 0.00 255.85 'B FREE BRUSH 1,187 0 0.00 144.48 0.00 0.00 0.00 0.00 E`l, FREE LEAVES 2,580 0 0.00 245.77 0.00 0.00 0.00 0.00 Print Date:1/8/2024 Page 3 of Material Summary StartDate: 11/1/2023 Stop Date: 11/330/2023 Ratecode Tickets Count Volume Inbound wt Outbound wt Net Sales Receipts AR Chan P e la L LEAVES 1,284 0 €100 1,062.97 0.00 21,259.40 9,473.00 11,786.40 LA LANDCLEARING DEBRIS 1 0 0.00 0.64 0.00 44.80 44.80 4.00 MAN MANURE 19 0 0.00 36.50 0.00 730.00 77.40 652.60 WC WOODCHIPS 2 0 0.00 1.98 0.00 59.40 0.00 59.40 WCF Free Woodchips 2 0 0.00 33.20 0.00 0.00 0.00 0.00 5,934 0 4.00 2,488.49 0.00 61,174.25 23,642.10 37,532.15 2130.80 BR`s Greenport Village Br 47 0 0.00 48,59 0.00 1,700.65 0.00 1,700.65 TBR TOWN BRUSH 79 0 0,00 103.02 0.00 3,605.70 0.00 3,605.70 1 TL TOWN LEAVES 13 0 0.00 1.:32 0.00 26.40 0.00 26.40 139 0 0.00 152.93 0.00 5,332.75 0.00 5,332.75 2401.'10 � LATE CHG LATE FEE 25 0 0.00 0.00 0.00 137.70 0.00 137.70 25 0 0.00 0.00 0.00 137.70 0.00 137.70 2650.00 1 CAR CARDBOARD(Incoming) 10 0 0.00 1.10 0.00 4.00 0.00 0.00 EWST E-Waste 2 0 0.00 4.03 0.00 0.00 0.00 0.00 1 OBATI Out Battery Intersta 1 0 0.00 0.80 0.00 160.00 0.00 160.00 OCLO OUTGO.CLOTHES 9 0 0.00 7.34 0.00 0.00 0.00 0.00 OCP OUTGO.MXD CANSIPLAST 4 0 0.00 16.35 0.00 0,00 0.00 0.00 OG OOUTGOING GLASS 2 0 0.00 47.09 0.00 0.00 0.00 0.00 OMP OUTGOING MIXED PAPER 8 0 0.00 60,48 0.00 0.00 0.00 0.00 OMPK Outgoing Metal PR 6 0 0.00 31.26 0.00 3,751.20 0.00 3,751.20 OTIRNWN Out Tire National 1 0 0.00 7.13 0.00 0.00 0.00 0.00 REC RECYCLABLES-Incoming 42 0 0.00 7.30 0.00 0.00 0,00 0.00 SW Inbound Shrink Wrap 12 0 0.00 0.32 0.00 12.80 2.00 10.80 TBB Town Big Belly 5 5 0,00 0.67 0.00 0.00 0.00 0.00 WO Waste Oil 4 0 1,610.00 0.00 0.00 0.00 0.00 0.00 106 5 1,610.00 183.87 0.00 3,924.00 2.00 3,922.00 2650.10 F FREE MULCH 500 LBS.< 6 6 0.00 0.00 0.00 -52.50 -52.50 0.00 FM FREE MULCH-500 LBS. 35 0 0.00 21.49 0.00 0.00 0.00 0.00 OLM OLM MULCH<2000 10 0 0.00 1.86 0.00 65.10 65,10 0.00 t OLM. MULCH/COMPOST CU-YD. 1 0 14.00 0.00 4.00 280.44 0.00 280.40 OLM1000 Out Leal 1000-15 00 Y 15 0 300.00 0.00 0.00 4,500.00 0.00 4,544.00 Print Date.1/8/2024 Page 4 of 4 Material Summary Start Date: 1111/2023 Stop Date: 11/3012023 Ratecode Tickets Count Volume inbound wt Outbound wt Net Sales Receipts AR-Change OLM1500 Out Leaf 1500-2000 Y 24 0 480.00 0.00 0.00 6,240.00 0.00 6,2.40.00 OTOP OUT TOPSOIL<2000 8 0 0.00 3.02 0.00 105.70 105.70 0.00 OTOP2 OUT TOPSOIL>2000 2 0 0.00 3.48 0.00 119.40 119.40 0.00 OTOPSOIL Out.Top Sail 20 0 140.00 0.00 0.00 2,8(10.0(1 1,400.00 1,400.00 OWCT OUT.D L/SCND WC<2000 45 0 0.00 14.95 0.00 523.25 523.25 0.00 OWCT2 Out Woodchips>2000 3 0 0.00 4.70 0.00 141.00 141.00 0.00 OWCT2. SCI�/2�GRND WCHIPS GLI. 3 0 15.00 0.00 0.00 210.00 140.00 70.00 ULM UNSCREENED LEAF MULC 10 0 200.00 0.00 0.00 2;400.00 0.00 2,400.00 182 6 1,149.00 50.00 0.00 17,331.95 2,441.95 14,890.00 Ticket Total Count Total Volume Total Inbound wt Total Outbound wt Total Net Sales Total Receipts Total ARFChange Total 10,643 1,407 2,759.00 4,413.60 0.00 235,014.27 87,655.60 147,358.67