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HomeMy WebLinkAbout06/2010 JAMES BUNCHUCK SOLID WASTE COORDINATOR SOUTHOLD TOWN SOLID WASTE DISTRICT JUNE 2010 MONTHLY REPORT P.O. Box 962 Cutchogue, New York 11935-0962 Tel: (631) 734-7685 Fax: (631) 734-7976 dsw@town.southold.ny.us TRANSFER STATION/COMPOST SITE ACTIVITY Summary · IncomingMaterials: 1670 tons. · OutgoingMaterials: 1930 tons. · Scale Activity: 7551 tickets generated · Scale Revenue (including receivables): $130,120 · Non-Scale Revenue (bags, permits, etc.): $74,204 MSW · MSW: Transferred 795 tons for disposal out of state in 37 tractor-trailer loads (Trinity contract). · Disposal Costs (contracted) to Town: approx. $58,000. C&D · C&D: Transferred 209 tons for disposal at Brookhaven LF in 13 tractor-trailer loads (Town forces). · Disposal Costs (contracted) to Town: approx. $10,450. RECYCLING · Shipped 307 tons of recvcables as_follows: Cardboard: 55 tons; Cans/Plastic (mixed): 43; Clothing: 4; Metal: 41; Newspaper: 87; Marine/Ag. Shrink wrap: 7; Glass: 65; Waste Oil: 5. COMPOST SITE · Brush received for processing: 1,849 tons · Leaves received_for processing: 311 tons · Total Compost and mulch distributed: 631 tons to 884 customers · FREE compost and mulch distributed: .16 tons to 171 residents OTHER · DEC Inspections: none · Town Bag Deliveries: Delivered 154 cases of Town Garbage Bags to stores. SOLID WASTE MANAGEMENT DISTRICT WASTE STREAM AND REVENUE SUMMARY FOR JUNE 2010 Material Count Fee (tens) ~ 09 Charges Refrigerantl 60 32 ~20/item 1,200 Brush - Free Cleanup 10 ;o/ton 16 0 Concrete , 29 17 ~70/ton 25 1,766 Commercial Garbage 117 ;95/ton 149 ;~18 14,128 Landclearing 2 ~ i ;600on 8 1 496 Yellow Bag - Car[ers 230 260 $0 197 Seebelow -- Subtotals: 5665 1448 ~89 86,884 Incoming Items- Town Leaves - Cleanup 0 :: 0 ~0/ton 0 0; 0 Rubbish 20 ~6 72.50/ton 12 971 ~{013 Tires 3 160/ton 1 ~: 16 118 ~: 2566 Subtotals: 250 222 $6,609 TotaHncoming: 5915 1670 ~00 $93,493 :$~1 ~ ~0~3 utgoing) Sales ~Househo]d Recyclable 37 4J varies 290 323 15,794  FREE Mu[ch 171 ~3i Free 16 32 0 0 Leaf Mulch (compost) 320 ZlS~30~a 212 :?~ 2~5 8,653 15003 Wood Chip Mulch 393 ~30 $9 ~s30ton 403 ~b2 11,731 Waste Oil 1255 ~als :123~ ~al~ none 5 0 Subtotals: 2~76 ;: i~65 926 ~26 36,177 3~87 Delive~ Charges 2 varies 4~0 ::: ~0 Permits- Fa 620 $30/$15 16,890 Permits - C a 57 $60/$30 5,220 ~:~ ~2 86~ Single Entr Single Entr 625 ; ~3~8 $5 3,125 ~4 $30 420 Paper Leaf aa~s-Wh; 120 43 ~ Paper Leaf Bags-Res 25 : ~5 12 ~ Yellow Bag - Wholes; 154 varies 38,273 Yelow Bag 117 ~8~ varies 198 ~ Yellow Bag - Town H~ 7 1,559 ~ Yellow Bag 28 27 va~es $8,064 Subtotals: $74,204 ~:~ $~4~ 98; TOTAL: $203 875 ~$~93,8~ Shaded block indicates items shewing increased over same month last year. Revenue bgures in this category taken from Town Clerk's monthly report SOLID WASTE MANAGEMENT DISTRICT CUMULATIVE 20'10 WASTE STREAM AND REVENUE SUMMARY (THRU JUNE) Weight ':'iYTD ;; Total REVENUE % Count '09 : : Fee (tons) Charges ~t~ 0 CHANGE ~ Refrigerant 171 ;20/item 3,420 ;2660 29% ~ Non-Refrigerant 103 ~08 ;15/item 1,545 ;11620 -5% __ Brush - Chargeable 3123 ;60/ton 780 :;:, 648 46,774 38i88~ 20%  Brush - Free Cleanup 4523 ;O/ton 1417 ~ 652 0 C&D 4382 ~: 4090 ;120/ton 950 ;~, g69 114,050 : ti:i8262 -2% ............ Concrete 102 ;70/ton 73 ~ 56 5,140 32% ~Commercial Garbage 581 ~52 ;95/ton 1135 107,851 :;~ 152;0~Z -29% Grass 342 273 ;130/ton 72 : :: :53 9,416 36% ~ Landclearin~! 40 '16 ;60/ton 52 ':i3 3,112 293% L a~ Leaves 3757 .3367 FREE 1193 9t81 0 LP Tanks 14 25 ,2/item 28 ;50: -44% Metal 765 '695 ,70/ton 51 ~9 3,541 3% ~ Rubb~s 9834 :66~3 ;120/ton 797 ¢ ~17 103,674 93i265 11% ~ Tires 69 86 200/ton 14 ~ 18 2,854 3550 -20% Ye ow Bag - Car[ers 1186 $0 905 ~ 89t _ not counted varies 1064 SeeunderbeloW,,other,, ~ 681~ I Subtotals: 29012 8504 $40t,405 -5% ~ Brush - regular 317 194 O/ton 283 188 0 0 ~ Brush - seasonal cleanu 1207 '~! 820 30/ton 1362 ' 91~ 40865 27504 49% ~ Concrete 4 ': 0 35/ton 5 0 279 0 Construction 37 ~9 50/ton 18 ': 18 879 675 30% Garbage 0 77.65/ton 0 0 ;:80 -100% I Grass I ;~ 0 0 Leaves 10 0 19 ? : 33 0 ti2 ,; SO/ton 62 ' 39; 0 ~8t~1~ Metal 3 SO/ton 2 0 Rubbish 104 $78.65/ton 72 5623 ¢~5 ~1~ 4% Tires Subtotals: 12 $160/ton 5 872 -69% 1716 ~::; ~3~ t828 :i;':: ~5 $48,51S 33% J , $~59~ -2% Total Incomin~l: 30728 10333 ;;' ~g002 $449,923 Lcling (outgoing) ~aam~aa Househ old Recyclables 188 varies 1456 :~ ~328 66488 ; 2~5~6 141% ~ CREE Mulch 743 ::: 67~ Frae 118 ~ ~9 0  Leaf Mulch (compost} 1395 ;;; ~583 ~15 ~/~. 1677 ;; ~600 47210 :;' 57195 -17% Wood Chip Mulch 1916 ~O8 Ssy~30t.. 2225 65506 ~: 79890 -18% WasteOil 3853 gals ;~3~ none 14 0 Subto~ls: 5490 ;; ;~8~¢; $179,204 ~t~;;~ 6~,~¢ :: 9% Other ~ Delive~ Charges 40 varies $4,950 ~ $~9~0 1% ~ Pe~its - Resident 6576 ~3 $30/$15 $196,155 :~: $9~9~8 100% ~ Pe~its -Commen 389 $60/$30 $35,040 76% ~ Single Ent~ - Res[de~ 2817 ~?:2] 30 $5 $14,085 $J0~650 32% ~ Single Ent~- Corem( 56 ~ ~; 28 $30 $1,680 :~?: $8~0 ;~ 100% / Paper Leaf Bags-Whole= 7860 $2,830 -61% / Paper Leaf Bags-Reside 1018 $478 ~ ~$898 ~7% ~ Yellow Bag - Wholesale ~ 797 vades $198,970 -3% ~Yelow Bag- ResidenJ I 1918 ¢ ~1~2~1;~: vades $3,139 :~, ;~$~36~ ~ -7% ~Yellow Bag - Town Hall I 7 $1,559  Yellow Bag - Vending 118 vades $34,049 ~ ~$~,74~ :: 1%  Subtotals: $492,936 ? $J8~ 32~ ~: 27% TOTAL: $1,122.062 11% ~aa Shaded block indicates items showing revenue or volume increase over YTD last year. a Revenue figures in this category taken from Town Clerk's monthly repot[ C:\SoIid Was(e\Repods~2010 Monthlies.xls