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HomeMy WebLinkAbout05/2015SOUTHOLD TOWN SOLID WASTE DISTRICT MAY 2015 MONTHLY REPORT TRANSFER STATION/COMPOST SITE ACTIVITY Summary • Incoming Materials: 2278 tons. • Outgoing Materials: 3505 tons. • Scale Activity: 10,400 tickets generated • Scale Revenue (including receivables): $147,998 • Non -Scale Revenue (bags, permits, etc.): $59,141 P.O. Box 962 Cutchogue, New York 11935-0962 Tel: (631) 734-7685 Fax: (631) 734-7976 dsw @ town. southold.ny.us MSW • MSK Transferred 848 tons for disposal in 41 tractor -trailer loads (Progressive/Winters contract). • Disposal Costs (contracted) to Town: approx. $74,200 C&D • C&D: Transferred 238 tons for disposal at Brookhaven LF in 15 tractor -trailer loads under Trinity contract. • Disposal Costs (contracted) to Town: approx. $18,275 (trucking: $6,375; disposal fee: $11,900). RECYCLING • Shipped 269 tons of recyclables as follows: Single Stream: 223 tons; Clothing: 11; Waste Oil: 5; E - Waste: 12; Scrap Metal: 18; COMPOST SITE • Public Brush received for processing -CHARGED: 118 tons • Public Brush received for processing -FREE: 223 tons • Public Woodchips received for processin : 9 tons • Town Brush received for processing 9 tons • Town Brush received for processin- SPRING CLEAN UP: 485 Tons • Public Leaves received for processing 247 tons • Town Leaves received for processing.- 7 tons • Total Compost and mulch distributed: 2,457 tons • FREE compost and mulch distributed: 121 tons to 557 residents OTHER • DEC Inspections: four; no violations • Town Bag Deliveries: Delivered 241 cases of Town Garbage Bags to stores. • Bids: Opened MSW haul -dispose bids on May 7. °rint Date: 6/24/2 15 10 0.00 7.42 0.00 0.00 Page 1 of 4 0.00 2130.09 Material Summary OSDF +/- Disposal Fee Start Date: 5/1/2015 Stop Date: 5/31/2015' 0.00 0.00 0.00 24.90 Ratecode 0.00 Tickets Count Volume Inbound wt Outbound wt Net Sales Receipts AR Change BCU15 Beach Clean up 2015 7 0 0.00 2.74 0.00 0.00 0.00 0.00 FOWC free singleground yd 1 0 5.00 0.00 0.00 0.00 0.00 0.00 S SHELLFISH DEBRIS 3 0 0.00 0.33 0.00 0.00 0.00 0.00 ZDOLDPW Adjust to DPW 1 0 0.00 0.00 0.00 -157.80 0.00 -157.80 ZDOLHWY Adjust Highway Acct 1 0 0.00 0.00 0.00 -315.30 0.00 -315.30 ZDOLTC Adjust to Town Clerk 2 0 0.00 0.00 0.00 -5,443.25 0.00 -5,443.25 15 0 5.00 3.07 0.00 -5,916.35 0.00 -5,916.35 2130.00 0.00 0.00 0.00 G YELLOW BAGGED GARBAG 182 0 0.00 196.33 D DEER 10 10 0.00 0.00 0.00 0.00 0.00 0.00 TRAILER COURTESY WEIGHT! 5 0 0.00 7.42 0.00 0.00 0.00 0.00 15 10 0.00 7.42 0.00 0.00 0.00 0.00 2130.09 OSDF +/- Disposal Fee 3 0 0.00 0.00 0.00 24.90 24.90 0.00 3 0 0.00 0.00 0.00 24.90 24.90 0.00 2130.10 AG AGRIC. DEBRIS 1 0 0.00 0.77 0.00 0.00 0.00 0.00 CG Commercial Garbage - 83 0 0.00 27.49 0.00 2,541.42 397.55 2,143.87 CG100 Comm Garbge >100 ton 48 0 0.00 233.13 0.00 20,981.70 0.00 20,981.70 132 0 0.00 261.39 0.00 23,523.12 397.55 23,125.57 2130.20 CPPI COMM PRIDE -INCOMING 1 0 0.00 0.12 0.00 0.00 0.00 0.00 G YELLOW BAGGED GARBAG 182 0 0.00 196.33 0.00 0.00 0.00 0.00 GR GRASS 105 0 0.00 15.55 0.00 2,021.50 1,277.90 743.60 LP GAS TANK 6 8 0.00 0.00 0.00 16.00 14.00 2.00 M METAL 183 1 0.00 13.12 0.00 0.00 0.00 0.00 OILWATER Oily Water 4 0 160.00 0.00 0.00 0.00 0.00 0.00 OMSW OUTGO.MSW 41 0 0.00 847.81 0.00 0.00 0.00 0.00 R RUBBISH 1,837 0 0.00 152.65 0.00 19,844.50 16,354.00 3,490.50 REFA REFRIGERANTS BY CT. 36 38 0.00 4.30 0.00 760.00 680.00 80.00 T TIRES 18 0 0.00 2.55 0.00 510.00 430.00 80.00 2,413 47 160.00 1,232.43 0.00 23,152.00 18,755.90 4,396.10 2130.25 TR TOWN RUBBISH 18 0 0.00 9.83 0.00 860.17 0.00 860.17 Print 5 Page 2 of 4 Material Summary Start Date: 5/1/2015 Stop Date: 5/31/2015 Ratecode Tickets Count Volume Inbound wt Outbound wt Net Sales Receipts AR -Change TT TOWN TIRES 1 0 0.00 0.03 0.00 4.80 0.00 4.80 19 0 0.00 9.86 0.00 864.97 0.00 864.97 2130.30 C CONSTRUCTION/DEMOLIT 1,086 1 0.00 205.52 0.00 24,662.40 20,449.20 4,213.20 CON CONCRETE/ASPHALT/BRI 25 0 0.00 17.45 0.00 1,221.50 678.30 543.20 OC&DC OUTGO.CONST-CONTRACT 15 0 0.00 237.51 0.00 0.00 0.00 0.00 801.92 20,649.44 1,126 1 0.00 460.48 0.00 25,883.90 21,127.50 4,756.40 2130.35 99 0.00 0.00 0.00 222.75 222.75 0.00 2 60 TC TOWN C&D 4 0 0.00 0.77 0.00 38.50 0.00 38.50 TCON TOWN CONCRETE 2 0 0.00 2.16 0.00 151.20 0.00 151.20 2130.40 DSWLGE Bag Machine Large DSWMED Bag Machine Medium DSWSMLNEW Bag Machine Small Ne LGE CASE Large Town Bags Whol MED CASE Medium Town Bags Who RLGE Resident Large Bags RMED Resident Medium Bags RSML Resident Small Bags SMLNEWCASE Small YB 100/Case TLGE Town Clerk Large Bag 2130.50 NPFT 2130.60 NP NPF NPR 2130.70 BR 6 0 0.00 2.93 0.00 189.70 0.00 189.70 9 9 0.00 0.00 0.00 2,004.75 0.00 2,004.75 7 7 0.00 0.00 0.00 2,625.00 0.00 2,625.00 9 13 0.00 0.00 0.00 975.00 0.00 975.00 38 107 0.00 0.00 0.00 21,451.36 801.92 20,649.44 31 64 0.00 0.00 0.00 21,600.00 1,350.00 20,250.00 1 99 0.00 0.00 0.00 222.75 222.75 0.00 2 60 0.00 0.00 0.00 90.00 90.00 0.00 1 5 0.00 0.00 0.00 3.75 3.75 0.00 22 70 0.00 0.00 0.00 4,725.00 0.00 4,725.00 1 3 0.00 0.00 0.00 668.25 0.00 668.25 121 437 0.00 0.00 0.00 54,365.86 2,468.42 51,897.44 NO PERMIT FEE TRUCK 42 40 0.00 0.00 0.00 1,140.00 1,110.00 30.00 42 40 0.00 0.00 0.00 1,140.00 1,110.00 30.00 No Permit Scale 397 397 0.00 0.00 0.00 1,985.00 1,980.00 5.00 Floor No Permit 2 100 0.00 0.00 0.00 500.00 500.00 0.00 NO PERMIT VOID 17 17 0.00 0.00 0.00 0.00 0.00 0.00 416 514 0.00 0.00 0.00 2,485.00 2,480.00 5.00 BRUSH 622 0 0.00 113.74 0.00 6,824.40 3,531.60 3,292.80 i-fiiA ? D�. ce.6, r.4/20I 3,322 2 0.00 753.42 0.00 10,441.50 Page 3 of 4 - 5,857.20 2130.80 Material Summary TBR Start Date: 5/1/2015 Stop Date: 5/31/2015 0 0.00 9.26 0.00 Ratecode 0.00 Tickets Count Volume Inbound wt Outbound wt Net Sales Receipts AR-Change BRCUC Brush Clean Up Comme 177 0 0.00 104.80 0.00 3,144.00 887.70 2,256.30 FB FREE BRUSH 1,349 1 0.00 222.85 0.00 0.00 0.00 0.00 L LEAVES 1,134 1 0.00 246.81 0.00 0.00 0.00 0.00 LA LANDCLEARING DEBRIS 5 0 0.00 3.55 0.00 213.00 99.60 113.40 MAN MANURE 30 0 0.00 53.00 0.00 0.00 0.00 0.00 WC WOODCHIPS 5 0 0.00 8.67 0.00 260.10 65.40 194.70 3,322 2 0.00 753.42 0.00 10,441.50 4,584.30 5,857.20 2130.80 TBR TOWN BRUSH 9 0 0.00 9.26 0.00 277.80 0.00 277.80 TBRC Town Brush Clean Up 384 0 0.00 484.97 0.00 14,549.10 0.00 14,549.10 TL TOWN LEAVES 3 0 0.00 0.33 0.00 0.00 0.00 0.00 TLC Town Leaves Clean Up 2 0 0.00 6.57 0.00 0.00 0.00 0.00 398 0 0.00 501.13 0.00 14,826.90 0.00 14,826.90 2401.10 LATE CHG LATE FEE 36 0 0.00 0.00 0.00 16.31 0.00 16.31 36 0 0.00 0.00 0.00 16.31 0.00 16.31 2590.10 14RESP 2014-15 Pro -Rate Per 2 165 0.00 0.00 0.00 2,475.00 0.00 2,475.00 14RESP2 2014-15 Pro -Rate 2 1 82 0.00 0.00 0.00 615.00 0.00 615.00 15G 2015 Disposal Guest 1 10 0.00 0.00 0.00 250.00 0.00 250.00 15L 2015 Disposal Lessee 1 7 0.00 0.00 0.00 175.00 0.00 175.00 5 264 0.00 0.00 0.00 3,515.00 0.00 3,515.00 2590.20 14COMM2 14-16 commercial add 1 2 0.00 0.00 0.00 120.00 0.00 120.00 15CAR1 2015 Carter Permit 1 1 0.00 0.00 0.00 120.00 0.00 120.00 15COMM 2015-17 1st Commer 1 6 0.00 0.00 0.00 720.00 0.00 720.00 15COMM2 2015-17 Add'1 Commer 2 5 0.00 0.00 0.00 300.00 0.00 300.00 5 14 0.00 0.00 0.00 1,260.00 0.00 1,260.00 2650.00 EWST E -Waste 2 0 0.00 11.57 0.00 694.20 0.00 694.20 OCLO OUTGO.CLOTHES 12 0 0.00 10.74 0.00 0.00 0.00 0.00 OMG Outgoing Metal Gersh 2 0 0.00 8.35 0.00 987.86 0.00 987.86 OMPK Outgoing Metal PK 2 0 0.00 9.98 0.00 898.20 0.00 898.20 SS Single Stream Recycl 27 0 0.00 222.73 0.00 3,587.25 0.00 3,587.25 i Ana, TPage of'4 Material Summary Start Date: 5/1/2015 Stop Date: 5/31/2015 Ratecode Tickets Count Volume Inbound wt Outbound wt Net Sales Receipts AR Change SSI Incoming Single Stre 217 0 0.00 139.84 0.00 0.00 0.00 0.00 WO Waste Oil 4 0 1,350.00 0.00 0.00 0.00 0.00 0.00 266 0 1,350.00 403.21 0.00 6,167.51 0.00 6,167.51 2650.10 CPPO COMM PRIDE -OUTGOING F FREE MULCH 500 LBS.< F2 FREE MULCH 500LBS > FM FREE MULCH -500 LBS. FOWC1 FREE OUTGO.WC OLM OLM MULCH <2000 OLM. MULCH/COMPOST CU.YD. OLM 100 OutLeaf 100-1000 Y OLM2 OG LEAF MULCH >2000 OWC SINGLE GROUND OWCT OUT.DBL/SCND WC<2000 OWCT2 Out Woodchips >2000 OWCT2. SCR/2GRND WCHIPS CU. TOWC TOWN OUTGO.WOODCH TOOK BACK DEBRIS DND DID NOT DUMP 5 0 0.00 0.00 0.00 0.00 0.00 0.00 204 204 0.00 0.00 0.00 -1,530.00 -1,500.00 -30.00 33 33 0.00 0.00 0.00 -206.25 -193.75 -12.50 310 1 0.00 53.81 0.00 0.00 0.00 0.00 10 0 0.00 8.16 0.00 0.00 0.00 0.00 359 0 0.00 172.34 0.00 5,170.20 4,946.70 223.50 83 0 516.00 0.00 0.00 7,740.00 3,225.00 4,515.00 11 0 270.00 0.00 0.00 3,510.00 0.00 3,510.00 77 0 0.00 104.89 0.00 2,622.25 2,149.25 473.00 2 0 0.00 0.54 0.00 0.00 0.00 0.00 211 0 0.00 111.67 0.00 3,350.10 3,231.90 118.20 77 0 0.00 87.01 0.00 2,175.25 1,923.75 251.50 683 2 4,398.00 -44.02 0.00 17,592.00 10,916.00 6,676.00 1 0 0.00 1.27 0.00 0.00 0.00 0.00 2,066 240 5,184.00 .495.67 0.00 40,423.55 24,698.85 15,724.70 5 0 0.00 0.00 0.00 0.00 0.00 0.00 5 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 10,411 1,569 6,699.00 4,131.01 0.00 202,363.87 75,647.42 126,716.45