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HomeMy WebLinkAbout06/2011 JAMES BUNCHUCK SOLID WASTE COORDINATOR Approved: SOUTHOLD TOWN SOLID WASTE DISTRICT JUNE 2011 MONTHLY REPORT P.O. Box 962 Cutchogue, New York 11935-0962 Tel: (631) 734-7685 Fax: (631) 734-7976 dsw Q~ town.southold.ny.us TRANSFER STATION/COMPOST SITE ACTIVITY Summary · IncomingMaterials: 1976 tons. · Outgoing Materials: 2496 tons. · Scale Activity: 7375 tickets generated · ScaleRevenue (includingreceivables): $190,607 · Non-Scale Revenue (bags, perm/ts, etc.): $49,990 MSW · MSVf' Transferred 1,412 tons for disposal out of state in 56 tractor-trailer loads (Winters contract). · MSWTipFee/TownBaglncome: approx. $130,848 · Disposal Costs (contracted) to Town: approx. $96,506. C&D · C&D: Transferred 239 tons for disposal at Brookhaven LF in 13 tractor-trailer loads (Town forces). · C&D Tip Fee Income: approx. $26,500 · Disposal Costs (contracted) to Town: approx. $12,000. RECYCLING · Shipped 340 tons of residential recvcables as follows: Cardboard: 59 tons; Cans/Plastic (mixed): 53; Clothing: 12; Metal: 37; Newspaper: 101; Glass: 60; Shrink Wrap: 14; Waste Oil: 3.5. COMPOST SITE · Brush received forprocessing: 333 tons · Leaves receivedforprocessing: 87 tons · Total Compost and mulch distributed: 2900 tons to 849 customers · FREEcompostandmulchdistributed: 16tonsto 167residents OTHER · DEC Inspections: four; no violations · Town Bag Deliveries: Delivered 142 cases of Town Garbage Bags to stores (62 stops). · MSWHaul-Dis?ose Bid: Opened bids June 9; awarded to Winters Brothers June 21 · Paper Shredding: Set free paper shredding date for Saturday, July 23. Print Date:7/14/2011 Page 1 of 4 Ratecode CAR CCFEE CCMONTHLY CP CPPI CPPO CT D EWST F F2 FB FM G L LATE CHG MAN NPR OC&D OCG OCLO OILWATER OMSW PWO REC TRAILER TRUCK WC WO ZDOL 2130A0 CG CG100 CARDBOARD (Incoming) CC Fee Bag Machine CC Monthly fee CHRISTMAS PAPER COMM PRIDE-INCOMING COMM PRIDE-OUTGOING CHRISTMAS TREE DEER E-Waste FREE MULCH 500 LBS.< FREE MULCH 500LBS > FREE BRUSH FREE MU~CH-500 LBS. YELLOW BAGGED GARBAG LEAVES MANURE NO PERMIT VOID OUTGO.CONST. Outgoing Crashed Gla OUTGO.CLOTHES Oily Water OUTGO.MSW Previously Written O RECYCLABLES-Incoming COURTESY WEIGHT! TRUCK WEIGHT WOODCHIPS Waste Oil Dollar Adjustment Commercial Garbage - Corem Garbge >100 ton Material Summary StartDate: 6/1/2011 StopDate: 6/30/2011 Tickets Count Volume Inbound wt 16 0 0.00 3.41 4 0 0.00 0.00 1 0 0.00 0.00 1 0 0.00 0.41 8 1 0.00 6.12 2 0 0.00 8.88 1 0 0.00 0.03 23 31 0.00 0.00 5 0 0.00 12.70 100 100 0.00 0.00 16 16 0.00 0.00 1 0 0.00 0.51 167 2 0.00 16.17 207 1 0.00 169.34 362 1 0.00 87.45 73 0 0.00 0.00 24 0 0.00 14.41 5 5 0.00 0.00 13 0 0.00 238.81 2 0 0.00 3.24 14 0 0.00 12.09 4 0 190.00 0.00 58 0 0.00 1,440.40 1 0 0.00 0.00 163 0 0.00 77.78 15 0 0.00 162.47 3 0 0.00 42.94 33 0 0.00 72.66 4 0 730.00 0.00 11 0 0.00 0.00 1,337 157 920.00 2,369.82 96 0 0.00 61.43 91 0 0.00 708.69 187 0 0.00 770.12 Outbound wt Net Sales Receipts AR_Change 0.00 0.00 0.00 0.00 0.00 -197.34 0.00 -197.34 0.00 -9.95 0.00 -9.95 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 715.68 0.00 715.68 0.00 -750.00 -712.50 -37.50 0.00 -100.00 -75.00 -25.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 946.32 0.00 946.32 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 83.25 0.00 83.25 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0,00 0.00 -1,373.76 0.00 -1,373.76 0.00 -685.80 -787.50 101.70 0.00 5,835.85 3,346.85 2,489.00 0.00 58,467.15 0.00 58,467.15 0.00 64,303.00 3,346.85 60,956.15 2130.20 APP NON-REFRiG. APPLIANC 1 1 0.00 0.00 0.00 0.00 0.00 0.00 Print Date:7/14/2011 Page 2 of 4 Rateeode GR LP M R KEFA T GRASS GAS TANK METAL RUBBISH REFRIGERANTS BY CT. TIRES 2130.25 TR TT Tickets 2'130.30 C CC&D CON PC 78 1 173 2,006 33 17 Material Summary StartDate: 6/1/2011 Stop Date: 6/30/201 Count Volume Inbound wt Outbound wt Net Sales Receipts AR_Change 0 0.00 15.62 0.00 2,030.60 907.40 1,123.20 1 0.00 0.00 0.00 2.00 2.00 0.00 1 0.00 10.09 0.00 0.00 0.00 0.00 5 0.00 156.12 0.00 20,295.60 15,021.50 5,274.10 35 - 0.00 0.00 0.00 700.00 640.00 60.00 0 0.00 5.27 0.00 1,054.00 496.00 558.00 2,309 43 0.00 187.10 0.00 24,082.20 17,066.90 7,015.30 TOWN RUBBISH 10 0 0.00 10.08 0.00 730.82 0.00 730.82 TOWN TIRES 2 0 0.00 0.52 0.00 83.20 0.00 83.20 12 0 0.00 10.60 0.00 814.02 0.00 882 I 0.00 197.06 10 0 0.00 1.48 28 0 0.00 32.49 3 0 0.00 11.59 0.00 23,570.40 13,108.80 0.00 44.40 26.40 0.00 2,274.30 1,401.40 0.00 579.50 0.00 0.00 26,468.60 14,536.60 923 1 0.00 242.62 3 0 0.00 1.13 0.00 56.50 0.00 CONSTRUCTION/DEMOLIT Clean Lumber CONCRETE/ASPHALT/BRI Public C&D 2130.35 TC TOWN C&D Bag Machine Large Bag Machine Medium Bag Machine Small Large Town Bags Whol Medium Town Bags Who Resident Large Bags Resident Medium Bags Resident Small Bags Small Town Bags Whol 2130.40 DSWLGE DSWMED DSWSML LGE CASE MED CASE RLGE R/VIED RSML SML CASE 814.02 10,461.60 18.00 872.90 579.50 11,932.00 56.50 3 0 0.00 1.13 0.00 56.50 0.00 56.50 0.00 2,895.75 0.00 2,895.75 0.00 3,375.00 0.00 3,375.00 0.00 1,500.00 0.00 1,500.00 0.00 18,243.68 0.00 18,243.68 0.00 15,187.50 0.00 I5,187.50 0.00 87.75 87.75 0.00 0.00 127.50 127.50 0.00 0.00 45.00 45.00 0.00 0.00 2,025.00 0.00 2,025.00 13 13 0.00 0.00 9 9 0.00 0.00 4 4 0.00 0.00 34 91 0.00 0.00 23 45 0.00 0.00 8 39 0.00 0.00 6 85 0.00 0.00 6 60 0.00 0.00 5 6 0.00 0.00 108 352 0.00 0.00 0.00 43,487.18 260.25 43,226.93 2130.50 NPFT NO PERMIT FEE TRUCK 8 8 0.00 0.00 0.00 240.00 240.00 0.00 Print Date:7/14/2011 Ratecode 2130.60 GNBK 2130.70 BR LA 2130.80 TBR 2130.90 PLB WPLB 2650.00 OCARJ OCP OMG OMP OMPK ONPJ OSWUCS 2650.10 DEL OLM OLM. OLM2 OLM2000 OWC OWC. Res. Single Entry NO PERMIT BRUSH LANDCLEARING DEBRIS TOWN BRUSH DSW Leaf Bags Retail DSW Leaf Bags Wholes Outgoing Cardbrd Jet OUTGO.MXD CANS/PLAST Outgoing Metal Gersh OUTGOING MIXED PAPER Outgoing Metal PK Out. Newspaper Jet Out. Shrink Wrap UCS Delivery OLM MULCH <2000 MULCH/COMPOST CU.YD. OG LEAF MULCH >2000 Out Leaf 2000 + SINGLE GROUND SINGLE GROUNG WC/YD Material Summary StartDate: 6/1/2011 StopDate: 6/30/2011 Tickets Count Volume Inbound wt 8 8 0.00 0.00 1 0 0.00 0.00 243 243 0.00 0.00 244 243 0.00 0.00 1,698 7 0.00 310.71 2 0 0.00 5.35 1,700 7 0.00 316.06 Outbound wt Net Sales Receipts 0.00 240.00 240.00 0.00 505.00 0.00 0.00 1,215.00 1,215.00 0.00 1,720.00 1,215.00 Page 3 of 4 AR_Change 0.00 505.00 0.00 505.00 0.00 18,642.60 8,403.00 10,239.60 0.00 321.00 0.00 321.00 0.00 18,963.60 8,403.00 27 0 0.00 16.69 0.00 500.70 0.00 27 0 0.00 16.69 0.00 500.70 0.00 3 40 0.00 0.00 1 60 0.00 0.00 10,560.60 500.70 4 100 0.00 0.00 500.70 0.00 18.80 18.80 0.00 0.00 21.60 0.00 21.60 0.00 40.40 18.80 6 0 0.00 59.34 0.00 8,307.60 0.00 8 0 0.00 52.65 0.00 0.00 0.00 2 0 0.00 21.16 0.00 4,655.20 0.00 1 0 0.00 26.74 0.00 1,337.00 0.00 4 0 0.00 15.67 0.00 2,305.60 0.00 3 0 0.00 73.87 0.00 7,017.65 0.00 3 0 0.00 13.53 0.00 1,082.40 0.00 27 0 0.00 262.96 16 16 0.00 0.00 151 1 0.00 63.35 15 0 100.00 0.00 33 0 0.00 55.01 24 0 1,080.00 0.00 10 0 0.00 6.82 3 I 25.00 0.00 21.60 8,307.60 0.00 4,655.20 1,337.00 2,305.60 7,017.65 1,082.40 0.00 24,705.45 0.00 24,705.45 0.00 1,200.00 0.00 0.00 1,821.90 1,820.40 0.00 1,500.00 900.00 0.00 1,375.25 1,007.00 0.00 6,480.00 0.00 0.00 51.17 42.09 0.00 100.00 80.00 1,200.00 1.50 600.00 368.25 6,480.00 9.08 20.00 Print Date:7/14/2011 Page 4 of 4 Ratecode OWCT OWCT. OWCT2 OWCT2. OUT.DBL/SCND WC<2000 OG SCR WDCHIPS<2000 Out Woodchips >2000 SCR/2GRND WCHIPS CU. TOOK BACK DEBRIS DND did not dump Material Summary StartDate: 6/1/2011 StopDate: 6/30/2011 Tickets Count Volume Inbound wt Outbound wt Net Sales Receipts AR_Change 189 2 0.00 104.50 0.00 3,135.00 2,845.50 289.50 5 0 0.00 0.39 0.00 11.70 11.70 0.00 76 0 0.00 108.88 0.00 2,722.00 1,857.00 865.00 183 0 1,157.00 -12.89 0.00 10,413.00 3,573.00 6,840.00 705 20 2,362.00 326.06 0.00 28,810.02 12,136.69 16,673.33 3 0 0.00 0.00 0.00 0.00 0.00 0.00 3 0 0.00 0.00 0.00 0.00 0.00 0.00 Ticket Total Count Total Volume Total Inbound wt Total Outbound wt Total Net Sales Total Receipts Total AR_Change Total 7,597 931 3,282.00 4,503.16 0.00 233,505.87 56,436.59 177,069.28