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HomeMy WebLinkAbout05/2011 f` I JAMES BUNCHUCK ) P.O. Box 962 SOLID WASTE COORDINATOR Cutchogue,New York 11935-0962 Tel: (631) 734-7685 `s Fax: (631) 734-7976 l i m \10:4*00uri € dsw@town.southold.ny.us:42,0 Approved: SOUTHOLD TOWN SOLID WASTE DISTRICT MAY 2011 MONTHLY REPORT TRANSFER STATION/COMPOST SITE ACTIVITY Summary • Incoming Materials: 2664 tons. • Outgoing Materials: 2168 tons. • Scale Activity: 9110 tickets generated • Scale Revenue (including receivables): $191,036 • Non-Scale Revenue(bags,permits, etc.): $45,029 MSW • MSW: Transferred 1,111 tons for disposal out of state in 49 tractor-trailer loads(Winters contract). • MSW Tip Fee/Town Bag Income: approx. $114,302 • Disposal Costs (contracted) to Town: approx. $75,937 C&D • C&D: Transferred 215 tons for disposal at Brookhaven LF in 11 tractor-trailer loads(Town forces). • C&D Tip Fee Income: approx. $23,308 • Disposal Costs (contracted) to Town: approx. $10,750 RECYCLING • Shipped 252 tons of residential recycables as follows: Cardboard: 47 tons; Cans/Plastic(mixed): 33; Clothing: 8; Metal: 18;Newspaper: 73; Glass: 60; Waste Oil: 4; E-waste: 9. COMPOST SITE • Brush received for processing,public: 653 tons • Brush received forprocessing, Town Cleanup: 609 • Leaves received for processing: 160 tons • Total Compost and mulch distributed: 1,589 tons to 1,727 customers • FREE compost and mulch distributed: 110 tons to 523 residents OTHER • DEC Inspections: four; no violations • Town Bag Deliveries: Delivered 131 cases of Town Garbage Bags to stores Print Date:11/16/201i Page 1 of 4 Material Summary Start Date: 5/1/2011 Stop Date: 5/31/2011 Ratecode Tickets Count Volume Inbound wt Outbound wt Net Sales Receipts AR_Change 1 0 0.00 0.00 0.00 0.00 0.00 0.00 1 0 0.00 0.00 0.00 0.00 0.00 0.00 2130.00 BADDEBT Write off to TA Bad 1 0 0.00 0.00 0.00 -83.25 0.00 -83.25 D DEER 19 24 0.00 0.00 0.00 0.00 0.00 0.00 TRAILER COURTESY WEIGHT! 9 0 0.00 17.18 0.00 0.00 0.00 0.00 TRUCK TRUCK WEIGHT 3 0 0.00 16.00 0.00 0.00 0.00 0.00 ZDOL Dollar Adjustment 3 0 0.00 0.00 0.00 -395.00 0.00 -395.00 35 24 0.00 33.18 0.00 -478.25 0.00 -478.25 2130.10 CG Commercial Garbage- 72 0 0.00 26.43 0.00 2,510.85 171.00 2,339.85 CG100 Comm Garbge>100 ton 82 0 0.00 597.60 0.00 49,302.21 0.00 49,302.21 154 0 0.00 624.03 0.00 51,813.06 171.00 51,642.06 2130.20 APP NON-REFRIG.APPLIANC 5 8 0.00 0.00 0.00 0.00 0.00 0.00 G YELLOW BAGGED GARBAG 180 0 0.00 139.80 0.00 0.00 0.00 0.00 GR GRASS 119 1 0.00 17.86 0.00 2,321.80 1,439.10 882.70 LP GAS TANK 2 6 0.00 0.00 0.00 12.00 12.00 0.00 M METAL 200 2 0.00 12.30 0.00 0.00 0.00 0.00 OILWATER Oily Water 3 0 200.00 0.00 0.00 0.00 0.00 0.00 OMSW OUTGO.MSW 49 0 0.00 1,110.85 0.00 0.00 0.00 0.00 R RUBBISH 1,900 1 0.00 149.33 0.00 19,412.90 14,375.40 5,037.50 REFA REFRIGERANTS BY CT. 29 31 0.00 0.00 0.00 620.00 540.00 80.00 T TIRES 13 0 0.00 2.09 0.00 418.00 316.00 102.00 2,500 49 200.00 1,432.23 0.00 22,784.70 16,682.50 6,102.20 2130.25 TR TOWN RUBBISH 17 0 0.00 11.51 0.00 834.50 0.00 834.50 TT TOWN TIRES 2 0 0.00 0.33 0.00 52.80 0.00 52.80 TWNBCH511 Twn Bch Strm 5/11 27 0 0.00 108.53 0.00 5,426.50 0.00 5,426.50 46 0 0.00 120.37 0.00 6,313.80 0.00 6,313.80 2130.30 C CONSTRUCTION/DEMOLIT 896 1 0.00 170.08 0.00 20,409.60 12,480.00 7,929.60 CC&D Clean Lumber 16 0 0.00 9.82 0.00 294.60 31.20 263.40 t'nr:it L a . ii.6/2015 Page 2 of 4 Material Summary Start Date: 5/1/2011 Stop Date: 5/31/2011 Ratecode Tickets Count Volume Inbound wt Outbound wt Net Sales Receipts AR_Change CON CONCRETE/ASPHALT/BRI 38 1 0.00 31.11 0.00 2,177.70 429.10 1,748.60 OC&D OUTGO.CONST. 11 0 0.00 215.49 0.00 0.00 0.00 0.00 PC Public C&D 3 0 0.00 8.52 0.00 426.00 0.00 426.00 964 2 0.00 435.02 0.00 23,307.90 12,940.30 10,367.60 2130.35 TC TOWN C&D 7 0 0.00 4.29 0.00 214.50 0.00 214.50 7 0 0.00 4.29 0.00 214.50 0.00 214.50 2130.40 CCFEE CC Fee Bag Machine 4 0 0.00 0.00 0.00 -165.65 0.00 -165.65 CCMONTHLY CC Monthly fee 1 0 0.00 0.00 0.00 -9.95 0.00 -9.95 DSWLGE Bag Machine Large 12 12 0.00 0.00 0.00 2,673.00 0.00 2,673.00 DSWMED Bag Machine Medium 7 7 0.00 0.00 0.00 2,625.00 0.00 2,625.00 DSWSML Bag Machine Small 2 2 0.00 0.00 0.00 750.00 0.00 750.00 LGE CASE Large Town Bags Whol 26 76 0.00 0.00 0.00 15,236.48 200.48 15,036.00 MED CASE Medium Town Bags Who 21 43 0.00 0.00 0.00 14,512.50 0.00 14,512.50 RLGE Resident Large Bags 1 3 0.00 0.00 0.00 6.75 6.75 0.00 RMED Resident Medium Bags 1 10 0.00 0.00 0.00 15.00 15.00 0.00 RSML Resident Small Bags 2 15 0.00 0.00 0.00 11.25 11.25 0.00 SML CASE Small Town Bags Whol 9 12 0.00 0.00 0.00 4,050.00 0.00 4,050.00 86 180 0.00 0.00 0.00 39,704.38 233.48 39,470.90 2130.50 NPFT NO PERMIT FEE TRUCK 7 7 0.00 0.00 0.00 210.00 150.00 60.00 7 7 0.00 0.00 0.00 210.00 150.00 60.00 2130.60 GNBK Res. Single Entry 1 0 0.00 0.00 0.00 395.00 0.00 395.00 NP No Permit Scale 238 238 0.00 0.00 0.00 1,190.00 1,185.00 5.00 NPR NO PERMIT VOID 8 8 0.00 0.00 0.00 0.00 0.00 0.00 247 246 0.00 0.00 0.00 1,585.00 1,185.00 400.00 2130.70 BR BRUSH 577 1 0.00 123.62 0.00 7,417.20 2,923.80 4,493.40 CT CHRISTMAS TREE 2 0 0.00 0.02 0.00 0.00 0.00 0.00 FB FREE BRUSH 1,326 10 0.00 311.76 0.00 0.00 0.00 0.00 L LEAVES 719 2 0.00 160.42 0.00 0.00 0.00 0.00 LA LANDCLEARING DEBRIS 6 0 0.00 3.03 0.00 181.80 27.60 154.20 Print i ii,:.,., .. , .5 iao'e3Of'4 Material Summary Start Date: 5/1/2011 Stop Date: 5/31/2011 Ratecode Tickets Count Volume Inbound wt Outbound wt Net Sales Receipts AR_Change MAN MANURE 13 0 0.00 4.10 0.00 0.00 0.00 0.00 WC WOODCHIPS 31 0 0.00 50.44 0.00 0.00 0.00 0.00 2,674 13 0.00 653.39 0.00 7,599.00 2,951.40 4,647.60 2130.80 TBR TOWN BRUSH 2 0 0.00 0.00 0.00 0.00 0.00 0.00 TBRC Town Brush Clean Up 513 0 0.00 609.22 0.00 18,183.60 0.00 18,183.60 TL TOWN LEAVES 2 0 0.00 5.08 0.00 0.00 0.00 0.00 517 0 0.00 614.30 0.00 18,183.60 0.00 18,183.60 2130.90 PLB DSW Leaf Bags Retail 2 15 0.00 0.00 0.00 7.05 7.05 0.00 WPLB Leaf Bags Wholes 3 360 0.00 0.00 0.00 129.60 0.00 129.60 5 375 0.00 0.00 0.00 136.65 7.05 129.60 2401.10 LATE CHG LATE FEE 105 0 0.00 0.00 0.00 702.20 0.00 702.20 105 0 0.00 0.00 0.00 702.20 0.00 702.20 2650.00 CAR CARDBOARD(Incoming) 30 0 0.00 4.54 0.00 0.00 0.00 0.00 EWST E-Waste 6 0 0.00 8.94 0.00 503.67 0.00 503.67 OCAR CARDBOARD(Outgoing) 4 0 0.00 18.97 0.00 0.00 0.00 0.00 OCARJ Outgoing Cardbrd Jet 8 0 0.00 27.65 0.00 6,431.60 0.00 6,431.60 OCG Outgoing Crushed Gla 1 0 0.00 2.20 0.00 0.00 0.00 0.00 OCLO OUTGO.CLOTHES 12 0 0.00 8.32 0.00 0.00 0.00 0.00 OCP OUTGO.MXD CANS/PLAST 6 0 0.00 33.20 0.00 0.00 0.00 0.00 OG OOUTGOING GLASS 1 0 0.00 1.66 0.00 0.00 0.00 0.00 OMG Outgoing Metal Gersh 2 0 0.00 6.98 0.00 1,616.08 0.00 1,616.08 OMP OUTGOING MIXED PAPER 4 0 0.00 50.53 0.00 1,274.50 0.00 1,274.50 OMPK Outgoing Metal PK 2 0 0.00 10.40 0.00 1,664.00 0.00 1,664.00 ONPJ Out.Newspaper Jet 3 0 0.00 21.91 0.00 4,313.00 0.00 4,313.00 REC RECYCLABLES-Incoming 183 0 0.00 101.99 0.00 0.00 0.00 0.00 WO Waste Oil 4 0 995.00 0.00 0.00 0.00 0.00 0.00 266 0 995.00 297.29 0.00 15,802.85 0.00 15,802.85 2650.10 CPPO COMM PRIDE-OUTGOING 4 0 0.00 2.08 0.00 0.00 0.00 0.00 DEL Delivery 19 19 0.00 0.00 0.00 1,425.00 0.00 1,425.00 inl Date:l 1/16/2015 Page 4 of 4 Material Summary Start Date: 5/1/2011 Stop Date: 5/31/2011 Ratecode Tickets Count Volume Inbound wt Outbound wt Net Sales Receipts AR_Change DEL125 DELIVERY FEE$125 6 6 0.00 0.00 0.00 750.00 0.00 750.00 DEL150 Delivery+ 15 miles 3 3 0.00 0.00 0.00 450.00 150.00 300.00 F FREE MULCH 500 LBS.< 198 198 0.00 0.00 0.00 -1,485.00 -1,372.50 -112.50 F2 FREE MULCH 500LBS> 27 27 0.00 0.00 0.00 -168.75 -143.75 -25.00 FM FREE MULCH-500 LBS. 298 0 0.00 50.83 0.00 0.00 0.00 0.00 OLM OLM MULCH<2000 414 1 0.00 206.56 0.00 6,196.80 5,537.70 659.10 OLM. MULCH/COMPOST CU.YD. 42 0 303.00 0.00 0.00 4,545.00 1,875.00 2,670.00 OLM100 OutLeaf 100-1000 Y 8 0 400.00 0.00 0.00 5,200.00 650.00 4,550.00 OLM2 OG LEAF MULCH>2000 68 0 0.00 97.08 0.00 2,427.00 1,737.50 689.50 OLM2000 Out Leaf 2000+ 23 0 1,100.00 0.00 0.00 6,600.00 0.00 6,600.00 OWC SINGLE GROUND 5 0 0.00 2.93 0.00 21.99 16.29 5.70 OWC. SINGLE GROUND WC/YD 5 0 41.00 0.00 0.00 164.00 124.00 40.00 OWCT OUT.DBL/SCND WC<2000 282 0 0.00 152.66 0.00 4,579.80 4,139.70 440.10 OWCT. OG SCR WDCHIPS<2000 16 0 0.00 1.96 0.00 58.80 58.80 0.00 OWCT2 Out Woodchips>2000 73 0 1.00 103.92 0.00 2,598.00 1,949.25 648.75 OWCT2. SCR/2GRND WCHIPS CU. 236 0 1,707.00 0.00 0.00 14,823.00 4,365.00 10,458.00 1,727 254 3,552.00 618.02 0.00 48,185.64 19,086.99 29,098.65 TOOK BACK DEBRIS DND DID NOT DUMP 2 0 0.00 0.00 0.00 0.00 0.00 0.00 2 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 9,343 1,150 4,747.00 4,832.12 0.00 236,065.03 53,407.72 182,657.31