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HomeMy WebLinkAbout07/2015 4P '_.,�.... soot JAMES BUNCHUCKP.O.Box 962 SOLID WASTE COORDINATOR Cutchogue, New York 11935-0962 Tel: (631) 734-7685 Fax: (631) 734-7976 dsw@town.southold.ny.us Approved: /. y '. t SOUTHOLD TOWN SOLID WASTE DISTRICT JULY 2015 MONTHLY REPORT TRANSFER STATION/COMPOST SITE ACTIVITY Summary • Incoming Materials: 1,857 tons. • Outgoing Materials: 2,132 tons. • Scale Activity: 7,559 tickets generated • Scale Revenue (including receivables): $122,705 • Non-Scale Revenue (bags, permits, etc.): $78,929 MSW • MSW: Transferred 1,083 tons for disposal in 48 tractor-trailer loads (contract with Town of Babylon). • Disposal Costs (contracted) to Town: approx. $86,640 C&D • C&D: Transferred 232 tons for disposal at Brookhaven LF in 16 tractor-trailer loads under Trinity contract. • Disposal Costs (contracted) to Town: approx. $18,320 (trucking: $6,720; disposal fee: $11,600). RECYCLING • Shipped 418 tons of recyclables as follows: Single Stream: 335 tons; Clothing: 16; Waste Oil: 3; E- Waste: 11; Scrap Metal: 33; Shrink wrap: 20 COMPOST SITE • Public Brush received for processing-CHARGED: 392 tons • Public Brush received for processing-FREE: 0 tons • Public Woodchips received for processing: 18 tons • Town Brush received for processing: 121 tons • Town Woodchips received for processing: 7 tons • Public Leaves received for processing: 45 tons • Town Leaves received for processing: 0 tons • Total Compost and mulch distributed: 312 tons • FREE compost and mulch distributed: 32 tons to 177 residents OTHER • DEC Inspections: four; no violations • Town Bag Deliveries: Delivered 327 cases of Town Garbage Bags to stores. • MSW Disposal Contract: Began MSW disposal under IMA with Town of Babylon(July 1) • Grants: Submitted HHW grant application to DEC for 4-1-2015-3-31-2016 period. Prlitt Dace:9I 14i i i Page ; of 4 Material Summary Start Date: 7/1/2015 Stop Date: 7/31/2015 Ratecode Tickets Count Volume Inbound wt Outbound wt Net Sales Receipts AR Change ZDOLHWY Adjust Highway Acct 1 0 0.00 0.00 0.00 -3,259.50 0.00 -3,259.50 ZDOLTC Adjust to Town Clerk 3 0 0.00 0.00 0.00 -8,145.00 0.00 -8,145.00 4 0 0.00 0.00 0.00 -11,404.50 0.00 -11,404.50 2130.00 D DEER 10 10 0.00 0.00 0.00 0.00 0.00 0.00 TRAILER COURTESY WEIGHT! 8 0 0.00 6.20 0.00 0.00 0.00 0.00 TRUCK TRUCK WEIGHT 10 0 0.00 224.26 0.00 0.00 0.00 0.00 28 10 0.00 230.46 0.00 0.00 0.00 0.00 2130.09 OSDF +/-Disposal Fee 2 0 0.00 0.00 0.00 0.00 0.00 0.00 OSDFBM +/-Bag Machine 9 0 0.00 0.00 0.00 -0.95 -0.95 0.00 OSDFMC +/- Scale Mike C 1 0 0.00 0.00 0.00 -2.00 -2.00 0.00 OSDFPH Scale+/-Pat Hascoa 1 0 0.00 0.00 0.00 -18.00 -18.00 0.00 OSDFSP +/-Scale Steph 1 0 0.00 0.00 0.00 2.00 2.00 0.00 14 0 0.00 0.00 0.00 -18.95 -18.95 0.00 2130.10 CG Commercial Garbage- 94 0 0.00 38.87 0.00 3,593.56 282.90 3,310.66 CG100 Comm Garbge>100 ton 57 0 0.00 284.39 0.00 25,595.10 0.00 25,595.10 151 0 0.00 323.26 0.00 29,188.66 282.90 28,905.76 2130.20 G YELLOW BAGGED GARBAG 223 0 0.00 291.38 0.00 0.00 0.00 0.00 GR GRASS 92 0 0.00 10.12 0.00 1,315.60 942.50 373.10 LP GAS TANK 12 19 0.00 0.00 0.00 38.00 38.00 0.00 M METAL 121 0 0.00 8.66 0.00 0.00 0.00 0.00 OMSW OUTGO.MSW 48 0 0.00 1,083.08 0.00 0.00 0.00 0.00 R RUBBISH 1,833 1 0.00 132.13 0.00 17,176.90 14,521.00 2,655.90 REFA REFRIGERANTS BY CT. 45 45 0.00 0.00 0.00 900.00 840.00 60.00 T TIRES 17 0 0.00 2.86 0.00 572.00 410.00 162.00 2,391 65 0.00 1,528.23 0.00 20,002.50 16,751.50 3,251.00 2130.25 TR TOWN RUBBISH 16 0 0.00 18.43 0.00 1,612.67 0.00 1,612.67 16 0 0.00 18.43 0.00 1,612.67 0.00 1,612.67 rrint Dae:9/14/2015 Page 2 of 4 Material Summary Start Date: 7/1/2015 Stop Date: 7/31/2015 Ratecode Tickets Count Volume Inbound wt Outbound wt Net Sales Receipts AR Change 2130.30 C CONSTRUCTION/DEMOLIT 996 0 0.00 195.59 0.00 23,470.80 17,313.60 6,157.20 CON CONCRETE/ASPHALT/BRI 9 0 0.00 6.75 0.00 472.50 457.80 14.70 OC&DC OUTGO.CONST-CONTRACT 16 0 0.00 232.46 0.00 0.00 0.00 0.00 1,021 0 0.00 434.80 0.00 23,943.30 17,771.40 6,171.90 2130.35 TC TOWN C&D 1 0 0.00 0.06 0.00 3.00 0.00 3.00 1 0 0.00 0.06 0.00 3.00 0.00 3.00 2130.40 DSWLGE Bag Machine Large 13 13 0.00 0.00 0.00 2,895.75 0.00 2,895.75 DSWMED Bag Machine Medium 12 12 0.00 0.00 0.00 4,500.00 0.00 4,500.00 DSWSMLNEW Bag Machine Small Ne 15 21 0.00 0.00 0.00 1,575.00 0.00 1,575.00 LGE CASE Large Town Bags Whol 50 148 0.00 0.00 0.00 29,671.04 1,202.88 28,468.16 MED CASE Medium Town Bags Who 42 90 0.00 0.00 0.00 30,375.00 1,687.50 28,687.50 RLGE Resident Large Bags 1 30 0.00 0.00 0.00 67.50 67.50 0.00 RMED Resident Medium Bags 3 25 0.00 0.00 0.00 37.50 37.50 0.00 RSML Resident Small Bags 2 25 0.00 0.00 0.00 18.75 18.75 0.00 SML CASE Small Town Bags Whol 2 5 0.00 0.00 0.00 0.00 0.00 0.00 SML SLEEVE Yellow Bag Whole Sle 4 0 0.00 0.00 0.00 0.00 0.00 0.00 SMLNEWCASE Small YB 100/Case 27 84 0.00 0.00 0.00 5,670.00 67.50 5,602.50 TMED Town Clerk Medium Ba 1 1 0.00 0.00 0.00 375.00 0.00 375.00 172 454 0.00 0.00 0.00 75,185.54 3,081.63 72,103.91 2130.50 NPFT NO PERMIT FEE TRUCK 21 21 0.00 0.00 0.00 630.00 630.00 0.00 21 21 0.00 0.00 0.00 630.00 630.00 0.00 2130.60 NP No Permit Scale 369 369 0.00 0.00 0.00 1,845.00 1,840.00 5.00 NPF Floor No Permit 3 150 0.00 0.00 0.00 750.00 750.00 0.00 NPR NO PERMIT VOID 1 1 0.00 0.00 0.00 0.00 0.00 0.00 373 520 0.00 0.00 0.00 2,595.00 2,590.00 5.00 2130.70 BR BRUSH 2,074 1 0.00 392.11 0.00 23,526.60 13,624.80 9,901.80 CT CHRISTMAS TREE 4 0 0.00 0.31 0.00 0.00 0.00 0.00 FB FREE BRUSH 13 0 0.00 26.21 0.00 0.00 0.00 0.00 k- i,.v )ate.l i ry;Gtr EP. g - a age 3 of 4 Material Summary Start Date: 7/1/2015 Stop Date: 7/31/2015 Ratecode Tickets Count Volume Inbound wt Outbound wt Net Sales Receipts AR Change L LEAVES 308 0 0.00 45.37 0.00 0.00 0.00 0.00 MAN MANURE 32 0 0.00 63.97 0.00 0.00 0.00 0.00 WC WOODCHIPS 12 0 0.00 18.26 0.00 547.80 238.20 309.60 2,443 1 0.00 546.23 0.00 24,074.40 13,863.00 10,211.40 2130.80 TBR TOWN BRUSH 97 0 0.00 121.14 0.00 3,634.20 0.00 3,634.20 TWC TOWN INCOMING WC 3 0 0.00 7.42 0.00 0.00 0.00 0.00 100 0 0.00 128.56 0.00 3,634.20 0.00 3,634.20 2401.10 LATE CHG LATE FEE 29 0 0.00 0.00 0.00 68.11 0.00 68.11 29 0 0.00 0.00 0.00 68.11 0.00 68.11 2590.10 14RESP 2014-15 Pro-Rate Per 1 155 0.00 0.00 0.00 2,325.00 0.00 2,325.00 14RESP2 2014-15 Pro-Rate 2 1 109 0.00 0.00 0.00 817.50 0.00 817.50 15L 2015 Disposal Lessee 1 24 0.00 0.00 0.00 600.00 0.00 600.00 3 288 0.00 0.00 0.00 3,742.50 0.00 3,742.50 2590.20 15COMM 2015-17 1st Commer 1 2 0.00 0.00 0.00 240.00 0.00 240.00 1 2 0.00 0.00 0.00 240.00 0.00 240.00 2650.00 CAR CARDBOARD(Incoming) 1 0 0.00 0.24 0.00 0.00 0.00 0.00 EWST E-Waste 3 0 0.00 11.35 0.00 681.00 0.00 681.00 OCLO OUTGO.CLOTHES 17 0 0.00 15.86 0.00 0.00 0.00 0.00 OMG Outgoing Metal Gersh 2 0 0.00 17.93 0.00 2,151.60 0.00 2,151.60 OMPK Outgoing Metal PK 3 0 0.00 15.01 0.00 1,250.20 0.00 1,250.20 OSWUCS Out. Shrink Wrap UCS 1 0 0.00 19.89 0.00 1,790.10 0.00 1,790.10 SS Single Stream Recycl 33 0 0.00 335.39 0.00 5,140.20 0.00 5,140.20 SSI Incoming Single Stre 164 0 0.00 191.54 0.00 0.00 0.00 0.00 WO Waste Oil 3 0 730.00 0.00 0.00 0.00 0.00 0.00 227 0 730.00 607.21 0.00 11,013.10 0.00 11,013.10 2650.10 F FREE MULCH 500 LBS.< 53 53 0.00 0.00 0.00 -397.50 -382.50 -15.00 F2 FREE MULCH 500LBS> 3 3 0.00 0.00 0.00 -18.75 -18.75 0.00 Print Dateri irk/2u i ,,._ Pag6 4 iii'4 Material Summary Start Date: 7/1/2015 Stop Date: 7/31/2015 Ratecode Tickets Count Volume Inbound wt Outbound wt Net Sales Receipts AR_Change FM FREE MULCH-500 LBS. 114 0 0.00 13.74 0.00 0.00 0.00 0.00 FOWC1 FREE OUTGO.WC 7 0 0.00 4.27 0.00 0.00 0.00 0.00 OLM OLM MULCH<2000 114 1 0.00 60.67 0.00 1,820.10 1,820.10 0.00 OLM. MULCH/COMPOST CU.YD. 5 0 26.00 0.00 0.00 390.00 240.00 150.00 OLM100 OutLeaf 100-1000 Y 11 0 215.00 0.00 0.00 2,795.00 390.00 2,405.00 OLM2 OG LEAF MULCH>2000 19 0 0.00 24.66 0.00 616.50 572.25 44.25 OWC SINGLE GROUND 1 0 0.00 0.36 0.00 0.00 0.00 0.00 OWCT OUT.DBL/SCND WC<2000 54 0 0.00 28.52 0.00 855.60 828.30 27.30 OWCT2 Out Woodchips>2000 35 0 0.00 43.99 0.00 1,099.75 1,063.75 36.00 OWCT2. SCR/2GRND WCHIPS CU. 148 0 1,107.00 -5.82 0.00 9,963.00 5,769.00 4,194.00 564 57 1,348.00 170.39 0.00 17,123.70 10,282.15 6,841.55 Ticket Total Count Total Volume Total Inbound wt Total Outbound wt Total Net Sales Total Receipts Total AR_Change Total 7,559 1,418 2,078.00 3,987.63 0.00 201,633.23 65,233.63 136,399.60