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HomeMy WebLinkAbout12/2023 JAMES BUNCHUCK P.O. Box 962 SOLID WASTECOORDINATOR Cutchogue, New'York 11935-0962 Tel: (6371) 734-763 Fax (631) 734-7976 f dsw@town.southoId.ny.us d.ny.us DECEMBER 2023 MONTHLY REPORT SOUTHOL l► TOWN TRANSFER STATION/COMPOST SITE ACTIVITY SOLID WASTE DISTRICT V5.December 2022 VS.November 2023 Notes Summary Incoming Materials(tons) 4602 -12.0% 44.7% a Outgoing Materials(tons) 1689 14.5% 0.4% Scale Activity-Vehicle Count 9302 -5.6% -13.0% ° Scale Revenue(including receivables) $196,427 55.8% 4.5% ° Non-Scale Revenue(bags,permits,etc.) $52,911 112.0% 90.7%2024-2.5 Perrnirts on sale Total Revenue $289,338 70.3% 43.3% IVISW Removed to Covanta WTE Babylon ° Tons 684 -6.2% -0.1% Truck Count 36 -12.2% -5.3% Disposal Costs (includes trucking) $67,422 -0.6% -0.1% C&D Removed to Mattituck Environmental Tons 277 14.0% -14.5% Increaseduse of 100 cu yd trailers vs.50 cu yd ° Truck Count 17 -10,510 -26.1°%contaiiners Cost(trucking and disposal combined) $26,592 15.2% -14.5°9 Total!C&D Disposal charges: $26,592 15.2% -14,5% RECYCLINg Itonsl Clean Fiber(paper/CB) 73 -7,6°% 2L7% Cans/Plastic 18 0.0% 12.5% Glass 22 10.0% -53.2% Clothing 5 -1.6.7% -28.6% ° Waste Oil 4 0.0% -33.3% E-Waste 2 -60.0% -50.0% Scrap Metal 24 -11.1% -216% Shrink Wrap 1 0.0% #DIV/01 ° Vehicle Batteries 1 #DIV/01 0.0% a Tires 4 100.0% 33.3% Total 154 -4.9% -12.0% (over) DECEMBER 2023 MONTHLY REPORT p. 2 COMPOST SITE(tons) VS.December 2022 VS.November 2023 Notes Inbound-Public Brush Charged-Reg Price 409 -14.3% -26.3% Brush Charged-Cleanup Discount(commercial) 0 #DIV/01 VDIV/01 Brush Free 0 #DIV/O! -100.0% Woodchips, 10 #DIV/01 -71.4% Leaves not charged until • Leaves-chargeable 2748 #DIV/01 158.5% May 2023 • Leaves-FREE 167 -94.7% -32.4% • Manure 21 -763% -43.2% • Brewery Waste 8 -27.3% 143% Total: 3363 -9.9% 61.1% InbOLind-'rown Brush-HW Maintenance 63 -45.7% -38.8% Brush-Spring/Fall"Cleanup" 0 ttDIV/01 #DIV/W Brush-Gpt Village 21 -4.5% -57,1% Leaves-HW Maintenance 1 -96,4% 0.0% Leaves-Spring/Fall"Cleanup" 28 #DIV/01 #DIV/01 Woodchips 147 #DIV/W NDIV/0! Total; 260 56.6% 69.9% Outbound Compost-charged 485 4.3% -2.4% Mulch-charged 105 854.5% 320.0% Compost-free 5 0.0% -61.5% Mulch-free 2 -33.3% -80.0% Top Soil 45 -67.9% 542.9% Community Pride 0 #DIV/O! #DIV/01 TOTAL DISTRIBUTED: 642 2,9% 16,3% OTHER DEC Inspections 0 _100.0% -100.0% Town Bag Deliveries(cases) Small 47 -47,8% -414% Medium 26 -45.8% -54,4% Large 47 -36,5% -39.7% Print Date.1/8/2024 Pacre I of 4 Material Summary Start Date: 12/1/2023 Step Date: 12/31/2023 Ratecode Wickets Count Volume Inbound wt Outbound wt Net Sales Rece=ipts AR Change IL incoming loath marder 2 0 0.00 53,47 Road Kill 0,00 0.00 0.00 0,00 2 2 0.00 0.00 0.00 0.00 0.00 0.00 S SHELLFISH DEBRIS 44 0 0.00 4.13 0.00 0,00 0.00 0.00 ZDOLDPW Adjust to DPW 2 2 0.00 0.00 0.00 -494.65 0.00 -494.65 ZDOLHWY Adjust Highway acct 2 2 0.00 0.00 0.00 -7,402.85 0.00 -7;402.85 ry/� /� 52 6 0.00 57.60 0.00 -7,897.50 0.00 -7,897.50 2130.00 D DEER 50 60 0.00 0.00 0.00 0.00 0.00 0.00 TRAILER COURTESY WEIGHT! 4 0 0.00 0.00 0.00 0.00 0.00 0.00 TRUCK 'TRUCK WEIGHT 2 0 0.00 0.01 0.00 0.00 0.00 0.00 56 60 0.00 0.01 0.00 0.00 0.00 0,00 2130.09 OSDFBM +/-Bag Machine 14 13 0.00 0.00 0,00 -47.55 -40.05 -7.50 14 13 0.00 0.00 0.00 -47.55 -40.05 -7.50 2130.10 CG Commercial Garbage- 63 0 0.00 16.86 0.00 1,940,05 300.15 1,639.90 CG I00 Comte Garbge>I 00 ton 52 0 0.00 251.71 0.00 26,429.55 0.110 26,429.55 115 0 0.00 268.57 0.00 28,369.60 300.15 28,069.45 2130.20 CPPI-GFEE Com Pr.Grp East End 1 0 0.00 0.15 0.00 0.00 0.00 FOSL Friends of Library 0 0.0(1 0.00 033 0.00 26.40 26.40 0.00 G YELLOW BAGGED GARBAG 102 0 0.00 175.96 0.00 0.00 0.00 0.00 GR GRASS 3 0 0.00 1.49 0.00 193.70 6.50 187.20 LP GAS TANK 3 7 0.00 0.00 0.00 14.00 14.00 0.00 M METAL 138 0 0.00 31.19 0.00 0.00 0.00 0.00 l OMSW OUTGO.MSW 36 0 0.00 684.28 0.00 0.00 0,00 0.00 R RUBBISH 1,741 0 0.00 109.76 0.00 14,268.80 12,80&90 1,459.90 REFA REFRIGERANTS BY CT, 23 25 0.00 0,00 0.00 625.00 600.00 25.00 T TIRES 14 0 0.00 3.73 0.00 1,342.80 1,216.80 126.00 2,066 32 0.00 986.89 0.00 16,470.70 14,672.60 1,798.10 2130.25 1 TM TOWN METAL, 1 0 0.00 0.50 0.00 0.00 0.00 0.00 TR TOWN RUBBISH 13 0 0.00 3.56 0.00 745.19 0.00 745.19 1 Page 2 of 4 Print Date:1/8/2024 Material Summary Start Date: 12/1/2023 Stop Date: 12/31/2023 Ratecode Tickets Count Volume Inbound wt Outbound wt Net'Sales Receipts AR-Change TO"TIMES 2 0 0.00 €3.11 0,00 34.10 0.00 34-10 TT TVAG Town Vacuum.Liquid5 0 0.00 14.71 0:00 0.00 0.00 0.00 21 0 0.00 22.88 0.00 7.79.29 0.00 779.29 2130.30 0.00 243.52 0,00 34,092.80 27,141.80 6,951,00 C CCNSTRUCTIUN/DEMt�LIT 783 0 OC&DC OUT+GO.CDNST-CONTRACT 17 0 0.00 277.18 0.00 0.00 0.00 0.00 800 0 0.00 524.70 0.00 34,092.80 27,141.80 6,951.00 2130.35 TC TOWN G&D 11 0 0.00 2.35 0.00 225.60 0.00 225.. 11 0 0.00 2.35 0.00 225.60 0.00 225.60 2130.40 10 10 0.00 0.00 0.00 2,250.00 0,00 2,250.00 DSWI�GE Bag Machine Lame Dg Machine Medium 8 8 0.00 0.00 0.00 2,880.00 0.00 2,880.00 SWMED Ba0.00 1,350.00 DSWSI�ILNEW Bag Machine Small Ne 11 18 0.00 0.00 0.00 1,350.00 17 47 0.00 0.00 0.00 9,517,50 810.00 8,707.50 LGL,CASE Large Town Bags Who1 MED CASE Medium Town Bags Who 15 26 [3.00 0.00 0.00 8,424,00 648.00 7,776.00 SMFNIWCASE Small YB 100lGase 12 47 0.00 0.00 0.00 3,172.50 0.00 3,172,54 73 156 0.00 0.00 0.00 27,594.00 1,458.00 26,136.00 2130.5Q ` 0.00 7,500.00 7,500.00 0.00 NI'ET NO PERMIT FEE TRUCK 250 250 0.00 0.00 I 254 250 0.00 4.00 4.00 7,500.00 7,500.00 0.00 2130.60 0400 N No Permit Scale 495 495 0.00 0.00. 0.00 2,475.00 2,475.00 495 495 0.40 0.04 0.00 2,475.00 2,475.00 0.00 2130.70 0.00 409.16 0,00 28,641.20 14,.917.70 13,723.50 BR BRUSH 996 0 2 0 0.00 7.96 0.00 278.60 0,00 278.60 BW Brewery Waste CT CHRISTMAS TREE 50 0 0.00 0.87 0.00 0.00 0.00 0.00 FB FREE BRUSH 4 0 0.00 0.30 0,00 0.00 0.00 0.00 REE LEAVES 1,436 0 0.00 166.69 0.00 0.00 0.00 0.00 FL F F FREE 2,449 0 0.00 2,748.16 0.00 54,963.20 24,288.80 30,674.40 1.CI.JC Leaves Clean Up Gomm 34 0 0.00 74.96 0.00 749.60 0.00 '749.60 19 0 0.00 20,50 0.00 410.00 99.20 310.80 MAN MANURE Print Date:1/8/2024 Page 3 of 4 Material Summary Start Date: 12/1/2023 Stop Date: 12/31/2023 ) Ratecode Tickets Count Volume Inbound wt Outbound wt Net Sales Receipts AR Change WC WOODCHIPS 4 0 0.00 9.54 0.00 286.20 261.00 - 25.20 2130.80 4,994 0 0.00 3,438.14 0.00 85,328.80 39,566.70 45,762.10 BRV Greenport Village Br 15 0 0.00 21.05 0.00 736.75 0.00 736.75 TBR TOWN BRUSH TL 72 0 0.00 62.60 0,00 2,191,00 0.00 2,191.00 TOWN LEAVES 4 0 0.00 0.28 0.00 5.60 0,00 5.60 TLC Town Leaves Clean Up 19 0 0.00 2&06 0.00 561.20 0.00 561,20 TWCC Town Woodchips Contr 17 0 4.00 146.56 0,00 2,564.85 0.00 2,564.85 2401.10 127 0 0.00 258.55 0.00 6,059.40 0.00 6,059.40 LATE CHG LATE FEE 26 (1 0.00 0.00 0.00 199.91 0.00 199.91 2650.00 26 0 0.00 0.00 0.00 199.91 0.00 199.91 CAR CARDBOARD(incoming) 7 0 EWST E-Waste 0.00 0.88 0.00 0.00 0.00 0.00 OCLO OUTGO,CLOTHES 1 0 0.00 2.42 0.00 0.00 8 0.00 0.00 OCP OUTGO-MXD CANS/PLAST 0 0.00 535 0.00 0.00 0.00 0.00 4 0 OMP 0.00 17.85 0.00 0.00 0400 0.00 OUTGOING MIXED PAPER 9 0 0.00 73.48 0.00 0.00 0,00 0.00 OMPK Outgoing Metal PK 6 0 0.00 24.32 0.00 OTIRNwN Out Tire National 1 0 2,918.40 0.00 2,918.40 REC 0.00 6.34 0-00 0�00 0.00 0.00 RECYCLABLES-Incoming 35 0 0.00 5.29 S Inbound Shrink Wrap 1 0.00 0.00 0.00 0.00 14 0 0.00 0.55 TBB Town Bi Belly 0.00 22.00 9.60 12.40 WO 9 6 6 0.00 1.09 0.00 0.00 0.00 0.00 Waste Oil I 0 1,060.00 0iO4 0.00 0.00 0.00 0.00 94 6 - 2650.10 1,060.00 137.57 0.00 2,940.40 9.60 2,930.80 F FREE MULCH 500 LBS.< F 2 2 0.00 0.00 0.00 -17.50 -17.50 0.00 M FREE MULCH-500 LBS. 13 0 0.00 6.66 0.00 0.00 0.00 0.00 OLM. MULCH/COMPOSCU.YD. OLM OLM MULCH<20oo 10 0 0.00 1.55 0.00 54.25 54.25 0.00 T 4 0 70.00 0.00 0.00 400.00 I00 00 OLM2 OLM1000 Out Leaf 10001.500 Y 3100.003K4 0 940.00 0.00 0,00 14,100.00 0.00 14,100.00 OTOP2 OG LEAF MULCH>2000 2 0 0-00 199 0.00 89.70 53.10 36.60 OUT TOPSOIL>2000 1 0 OTOPSOIL Out.Top Soil 0.00 0.17 0.00 5.10 5.10 0.00 OWCT 9 0 45.00 0.00 0.00 900.00 100.00 OUT-DBL/SCND WC<2000 15 600.00 0 0.00 5.68 0.00 198.80 198.80 0,00 Page 4 of 4 Print Date:1/8/2024 Material Summary Start Date: 12/1/2023 Stop Date: 12/3t/2023 Tickets Count Volume Inbound wt Outbound wt Net Sales Receipts AR—Change Ratecode 1 0 0,00 1.40 0,0{1 42.0(1 0.00 42.00 GWC1'2 out Woodchips>2000 0 297.00 0.00 0,00 4,158.00 168.00 3,990.00 QWCT2, SCR/2GRND WCHIPS CU, 17 108 2 1,302.00 18.45 0.00 14,930.35 861.75 19,068.60 Ticket Total Count Total Volume Total inbound wt Total Outbound wt Total tet Sales Total Receipts Total AR—Change Total 9,302 1,020 2,362.00 5,711.71 0,00 224,020.80 93,945.55 130,075.25