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HomeMy WebLinkAbout04/2015 JAMES BUNCHUCK P.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: I/0, / - 4 SOUTHOLD TOWN SOLID WASTE DISTRICT APRIL 2015 MONTHLY REPORT TRANSFER STATION/COMPOST SITE ACTIVITY Summary • Incoming Materials: 2524 tons. • Outgoing Materials: 2897 tons. • Scale Activity: 9,373 tickets generated • Scale Revenue (including receivables): $116,533 • Non-Scale Revenue (bags, permits, etc.): $39,761 MSW • MSW: Transferred 796 tons for disposal in 40 tractor-trailer loads (Progressive/Winters contract). • Disposal Costs (contracted) to Town: approx. $69,650 C&D • C&D: Transferred 260 tons for disposal at Brookhaven LF in 17 tractor-trailer loads under Trinity contract. • Disposal Costs (contracted) to Town: approx. $20,225 (trucking: $7,225; disposal fee: $13,000). RECYCLING • Shipped 328 tons of recyclables as follows: Single Stream: 267 tons; Clothing: 11; Waste Oil: 5; E- Waste: 7; Scrap Metal: 21; Shrink Wrap Plastic: 17; COMPOST SITE • Public Brush receivedfor processing-CHARGED: 250 tons • Public Brush received for processing-FREE: 247 tons • Public Woodchips received for processing: 5 tons • Town Brush received for processing: 11 tons • Town Brush received for processing—SPRING CLEAN UP: 379 Tons • Public Leaves receivedfor processing: 735 tons • Town Leaves received for processing: 32 tons • Total Compost and mulch distributed: 1,679 tons • FREE compost and mulch distributed: 91 tons to 367residents OTHER • DEC Inspections: four; no violations • Town Bag Deliveries: Delivered 115 cases of Town Garbage Bags to stores. • Bids: Issued specifications for C&D, Single Stream Hauling; Opened bids on April 30 • Facility: Completed repairs to side and crossbeam damaged by contractor vehicles P-ir t Date:6/224/2015 Page 1 of 4 Material Summary Start Date: 4/1/2015 Stop Date: 4/30/2015 Ratecode Tickets Count Volume Inbound wt Outbound wt Net Sales Receipts AR Change S SHELLFISH DEBRIS 39 0 0.00 5.26 0.00 0.00 0.00 0.00 ZDOLHWY Adjust Highway Acct 1 0 0.00 0.00 0.00 -121.50 0.00 -121.50 ZDOLTC Adjust to Town Clerk 2 0 0.00 0.00 0.00 -4,775.25 0.00 -4,775.25 42 0 0.00 5.26 0.00 -4,896.75 0.00 -4,896.75 2130.00 D DEER 23 29 0.00 0.00 0.00 0.00 0.00 0.00 RCA ROAD BLEND 1 0 0.00 0.00 0.00 0.00 0.00 0.00 TRAILER COURTESY WEIGHT! 10 0 0.00 31.81 0.00 0.00 0.00 0.00 TRUCK TRUCK WEIGHT 1 0 0.00 7.67 0.00 0.00 0.00 0.00 35 29 0.00 39.48 0.00 0.00 0.00 0.00 2130.09 OSDF +/-Disposal Fee 2 0 0.00 0.00 0.00 25.05 25.05 0.00 2 0 0.00 0.00 0.00 25.05 25.05 0.00 2130.10 AG AGRIC.DEBRIS 1 0 0.00 1.88 0.00 0.00 0.00 0.00 CG Commercial Garbage- 95 0 0.00 45.54 0.00 4,210.20 352.23 3,857.97 CG100 Comm Garbge>100 ton 38 0 0.00 178.74 0.00 16,086.60 0.00 16,086.60 134 0 0.00 226.16 0.00 20,296.80 352.23 19,944.57 2130.20 CPPI COMM PRIDE-INCOMING 1 0 0.00 0.09 0.00 0.00 0.00 0.00 G YELLOW BAGGED GARBAG 164 0 0.00 155.43 0.00 0.00 0.00 0.00 LP GAS TANK 4 17 0.00 0.00 0.00 34.00 34.00 0.00 M METAL 126 0 0.00 8.05 0.00 0.00 0.00 0.00 OILWATER Oily Water 3 0 100.00 0.00 0.00 0.00 0.00 0.00 OMSW OUTGO.MSW 40 0 0.00 796.35 0.00 0.00 0.00 0.00 R RUBBISH 1,458 0 0.00 111.19 0.00 14,454.70 11,884.60 2,570.10 REFA REFRIGERANTS BY CT. 16 18 0.00 0.00 0.00 360.00 340.00 20.00 T TIRES 15 0 0.00 1.11 0.00 222.00 156.00 66.00 1,827 35 100.00 1,072.22 0.00 15,070.70 12,414.60 2,656.10 2130.25 TR TOWN RUBBISH 20 0 0.00 6.88 0.00 602.03 13.13 588.90 TT TOWN TIRES 1 0 0.00 0.06 0.00 9.60 0.00 9.60 Frint Date:6/z4/%615 Page"2 of 4 Material Summary Start Date: 4/1/2015 Stop Date: 4/30/2015 Ratecode Tickets Count Volume Inbound wt Outbound wt Net Sales Receipts AR Change 21 0 0.00 6.94 0.00 611.63 13.13 598.50 2130.30 C CONSTRUCTION/DEMOLIT 937 1 0.00 185.97 0.00 22,316.40 16,753.20 5,563.20 CON CONCRETE/ASPHALT/BRI 17 0 0.00 10.14 0.00 709.80 665.00 44.80 OC&DC OUTGO.CONST-CONTRACT 17 0 0.00 259.67 0.00 0.00 0.00 0.00 971 1 0.00 455.78 0.00 23,026.20 17,418.20 5,608.00 2130.35 TC TOWN C&D 10 0 0.00 4.79 0.00 239.50 0.00 239.50 10 0 0.00 4.79 0.00 239.50 0.00 239.50 2130.40 DSWLGE Bag Machine Large 7 7 0.00 0.00 0.00 1,559.25 0.00 1,559.25 DSWMED Bag Machine Medium 6 6 0.00 0.00 0.00 2,250.00 0.00 2,250.00 DSWSML Bag Machine Small 2 2 0.00 0.00 0.00 750.00 0.00 750.00 LGE CASE Large Town Bags Whol 33 68 0.00 0.00 0.00 13,432.16 1,002.40 12,429.76 MED CASE Medium Town Bags Who 26 44 0.00 0.00 0.00 14,512.50 1,012.50 13,500.00 RMED Resident Medium Bags 1 50 0.00 0.00 0.00 75.00 75.00 0.00 SML CASE Small Town Bags Whol 2 3 0.00 0.00 0.00 1,012.50 0.00 1,012.50 SML SLEEVE Yellow Bag Whole Sle 1 -27 0.00 0.00 0.00 -91.13 0.00 -91.13 SMLNEWCASE Small YB 100/Case 6 22 0.00 0.00 0.00 1,485.00 0.00 1,485.00 TLGE Town Clerk Large Bag 1 1 0.00 0.00 0.00 222.75 0.00 222.75 TMED Town Clerk Medium Ba 1 1 0.00 0.00 0.00 375.00 0.00 375.00 TSML Town Clerk Small Bag 1 1 0.00 0.00 0.00 375.00 0.00 375.00 87 178 0.00 0.00 0.00 35,958.03 2,089.90 33,868.13 2130.50 NPFT NO PERMIT FEE TRUCK 29 29 0.00 0.00 0.00 870.00 810.00 60.00 29 29 0.00 0.00 0.00 870.00 810.00 60.00 2130.60 NP No Permit Scale 352 352 0.00 0.00 0.00 1,760.00` 1,760.00 0.00 NPF Floor No Permit 1 50 0.00 0.00 0.00 250.00 250.00 0.00 NPR NO PERMIT VOID 22 22 0.00 0.00 0.00 0.00 0.00 0.00 375 424 0.00 0.00 0.00 2,010.00 2,010.00 0.00 2130.70 BR BRUSH 207 1 0.00 75.68 0.00 4,540.80 1,952.40 2,588.40 Print Date:6 2+/2015 Page 3*-of 4 Material Summary Start Date: 4/1/2015 Stop Date: 4/30/2015 Ratecode Tickets Count Volume Inbound wt Outbound wt Net Sales Receipts AR_Change BRCUC Brush Clean Up Comme 250 0 0.00 163.16 0.00 4,894.80 890.10 4,004.70 CT CHRISTMAS TREE 9 0 0.00 0.23 0.00 0.00 0.00 0.00 FB FREE BRUSH 1,488 2 0.00 247.37 0.00 0.00 0.00 0.00 L LEAVES 1,894 7 0.00 735.74 0.00 0.00 0.00 0.00 LA LANDCLEARING DEBRIS 5 0 0.00 11.37 0.00 682.20 103.20 579.00 MAN MANURE 31 0 0.00 27.46 0.00 0.00 0.00 0.00 WC WOODCHIPS 3 0 0.00 4.97 0.00 149.10 0.00 149.10 3,887 10 0.00 1,265.98 0.00 10,266.90 2,945.70 7,321.20 2130.80 TBR TOWN BRUSH 10 0 0.00 10.91 0.00 327.30 0.00 327.30 TBRC Town Brush Clean Up 274 0 0.00 379.37 0.00 11,381.10 0.00 11,381.10 TL TOWN LEAVES 8 0 0.00 20.62 0.00 0.00 0.00 0.00 TLC Town Leaves Clean Up 5 0 0.00 11.80 0.00 0.00 0.00 0.00 297 0 0.00 422.70 0.00 11,708.40 0.00 11,708.40 2401.10 LATE CHG LATE FEE 17 0 0.00 0.00 0.00 98.08 0.00 98.08 17 0 0.00 0.00 0.00 98.08 0.00 98.08 2590.10 14RESP 2014-15 Pro-Rate Per 1 109 0.00 0.00 0.00 1,635.00 0.00 1,635.00 14RESP2 2014-15 Pro-Rate 2 1 69 0.00 0.00 0.00 517.50 0.00 517.50 15G 2015 Disposal Guest 1 6 0.00 0.00 0.00 150.00 0.00 150.00 3 184 0.00 0.00 0.00 2,302.50 0.00 2,302.50 2590.20 14COMM2 14-16 commercial add 1 1 0.00 0.00 0.00 60.00 0.00 60.00 15CAR1 2015 Carter Permit 1 2 0.00 0.00 0.00 240.00 0.00 240.00 15COMM 2015-17 1st Commer 1 7 0.00 0.00 0.00 840.00 0.00 840.00 15COMM2 2015-17 Add'l Commer 1 6 0.00 0.00 0.00 360.00 0.00 360.00 4 16 0.00 0.00 0.00 1,500.00 0.00 1,500.00 2650.00 EWST E-Waste 2 0 0.00 7.16 0.00 429.60 0.00 429.60 OCLO OUTGO.CLOTHES 16 0 0.00 10.57 0.00 0.00 0.00 0.00 OMG Outgoing Metal Gersh 2 0 0.00 10.10 0.00 929.28 0.00 929.28 OMPK Outgoing Metal PK 2 0 0.00 11.28 0.00 1,240.80 0.00 1,240.80 OSWUCS Out. Shrink Wrap UCS 1 0 0.00 17.36 0.00 1,562.40 0.00 1,562.40 Print�:i.e:6/2-i/2:O i) Page 4 of 4 Material Summary Start Date: 4/1/2015 Stop Date: 4/30/2015 Ratecode Tickets Count, Volume Inbound wt Outbound wt Net Sales Receipts, AR_Change SS Single Stream Recycl 32 0 0.00 267.27 0.00 3,803.40 0.00 3,803.40 SSI Incoming Single Stre 204 0 0.00 112.96 0.00 0.00 0.00 0.00 WO Waste Oil 4 0 1,350.00 0.00 0.00 0.00 0.00 0.00 263 0 1,350.00 436.70 0.00 7,965.48 0.00 7,965.48 2650.10 CPPO COMM PRIDE-OUTGOING 2 0 0.00 0.00 0.00 0.00 0.00 0.00 F FREE MULCH 500 LBS.< 160 160 0.00 0.00 0.00 -1,200.00 -1,155.00 -45.00 F2 FREE MULCH 500LBS> 31 31 0.00 0.00 0.00 -193.75 -187.50 -6.25 FM FREE MULCH-500 LBS. 175 1 0.00 42.99 0.00 0.00 0.00 0.00 FOWC1 FREE OUTGO.WC 1 0 0.00 0.18 0.00 0.00 0.00 0.00 OLM OLM MULCH<2000 194 0 0.00 119.09 0.00 3,572.70 3,402.90 169.80 OLM. MULCH/COMPOST CU.YD. 37 0 213.00 0.00 0.00 3,195.00 1,695.00 1,500.00 OLM100 OutLeaf 100-1000 Y 5 0 60.00 0.00 0.00 780.00 65.00 715.00 OLM2 OG LEAF MULCH>2000 71 1 0.00 94.40 0.00 2,360.00 2,325.00 35.00 OSH Out.Scallop Shells 2 0 0.00 5.29 0.00 0.00 0.00 0.00 OWC SINGLE GROUND 1 0 0.00 1.27 0.00 0.00 0.00 0.00 OWCT OUT.DBL/SCND WC<2000 106 0 0.00 61.78 0.00 1,853.40 1,766.40 87.00 OWCT2 Out Woodchips>2000 59 0 0.00 72.60 0.00 1,815.00 1,761.50 53.50 OWCT2. SCR/2GRND WCHIPS CU. 533 1 3,314.00 -26.54 0.00 13,256.00 5,848.00 7,408.00 1,377 194 3,587.00 371.06 0.00 25,438.35 15,521.30 9,917.05 Ticket Total Count Total Volume Total Inbound wt Total Outbound wt Total Net Sales Total Receipts Total AR_Change Total 9,381 1,100 5,037.00 4,307.07 0.00 152,490.87 53,600.11 98,890.76