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HomeMy WebLinkAbout04/2011 acof SOW;iaa JAMES BUNCHUCK P.O.Box 962 SOLID WASTE COORDINATOR Cutchogue, New York 11935-0962 if" Tel: (631) 734-7685 44 kr, Fax: (631) 734-7976 41 dsw@town.southold.ny.us Approved: )' ffi SOUTHOLD TOWN SOLID WASTE DISTRICT APRIL 2011 MONTHLY REPORT TRANSFER STATION/COMPOST SITE ACTIVITY Summary • Incoming Materials: 3015 tons. • Outgoing Materials: 3393 tons. • Scale Activity: 8843 tickets generated • Scale Revenue (including receivables): $162,504 • Non-Scale Revenue (bags,permits, etc.): $39,750 MSW • MSW: Transferred 835 tons for disposal out of state in 40 tractor-trailer loads(Winters contract). • MSW Tip Fee/Town Bag Income: approx. $86,734 • Disposal Costs (contracted) to Town: approx. $57,072 C&D • C&D: Transferred 176 tons for disposal at Brookhaven LF in 10 tractor-trailer loads(Town forces). • C&D Tip Fee Income: approx. $23,308 • Disposal Costs (contracted2toTown: approx. $8,800 RECYCLING • Shipped 290tons of residential recycables as follows: Cardboard: 45 tons; Cans/Plastic(mixed): 38; Clothing: 7; Metal: 23;Newspaper: 96; Glass: 60; Waste Oil: 3;E-waste: 5; shrink wrap: 13. COMPOST SITE • Brush received for processing,public, charged: 11 tons • Brush received for processing,public, FREE: 928 tons • Brush received forprocessing, Town Cleanup: 467 • Leaves received for processing,public: 451 tons • Leaves received for processing, Town: 31 tons • Total Compost and mulch distributed: 2140 tons to 1,387 customers • FREE compost and mulch distributed: 71 tons to 372 residents OTHER • DEC Inspections: four;no violations • Town Bag Deliveries: Delivered 125 cases of Town Garbage Bags to stores Priirt Date:11/16/2015 Page 1 of 4 Material Summary Start Date: 4/1/2011 Stop Date: 4/30/2011 Ratecode Tickets Count Volume Inbound wt Outbound wt Net Sales Receipts AR Change 2130.00 D DEER 21 27 0.00 0.00 0.00 0.00 0.00 0.00 TRAILER COURTESY WEIGHT! 6 0 0.00 28.02 0.00 0.00 0.00 0.00 TRUCK TRUCK WEIGHT 2 0 0.00 23.37 0.00 0.00 0.00 0.00 ZDOL Dollar Adjustment 3 0 0.00 0.00 0.00 -548.92 0.00 -548.92 32 27 0.00 51.39 0.00 -548.92 0.00 -548.92 2130.10 CG Commercial Garbage- 63 0 0.00 21.95 0.00 2,085.25 331.55 1,753.70 CG100 Comm Garbge>100 ton 64 0 0.00 408.33 0.00 33,687.41 0.00 33,687.41. 127 0 0.00 430.28 0.00 35,772.66 331.55 35,441.11 2130.20 APP NON-REFRIG.APPLIANC 6 6 0.00 0.00 0.00 0.00 0.00 0.00 CPPI COMM PRIDE-INCOMING 2 0 0.00 0.13 0.00 0.00 0.00 0.00 G YELLOW BAGGED GARBAG 161 0 0.00 119.91 0.00 0.00 0.00 0.00 GR GRASS 15 0 0.00 2.18 0.00 283.40 89.70 193.70 LP GAS TANK 1 1 0.00 0.00 0.00 2.00 0.00 2.00 M METAL 143 0 0.00 11.53 0.00 0.00 0.00 0.00 OILWATER Oily Water 4 0 165.00 0.00 0.00 0.00 0.00 0.00 OMSW OUTGO.MSW 40 0 0.00 835.10 0.00 0.00 0.00 0.00 R RUBBISH 1,632 3 0.00 118.87 0.00 15,453.10 11,684.40 3,768.70 REFA REFRIGERANTS BY CT. 21 23 0.00 0.00 0.00 460.00 400.00 60.00 T TIRES 19 0 0.00 1.84 0.00 368.00 296.00 72.00 2,044 33 165.00 1,089.56 0.00 16,566.50 12,470.10 4,096.40 2130.25 TR TOWN RUBBISH 26 0 0.00 28.26 0.00 862.06 0.00 862.06 TT TOWN TIRES 2 0 0.00 0.13 0.00 20.80 0.00 20.80 28 0 0.00 28.39 0.00 882.86 0.00 882.86 2130.30 C CONSTRUCTION/DEMOLIT 808 3 0.00 169.98 0.00 20,397.60 13,519.20 6,878.40 CC&D Clean Lumber 4 0 0.00 1.29 0.00 31.50 0.60 30.90 CON CONCRETE/ASPHALT/BRI 22 0 0.00 23.74 0.00 1,661.80 266.70 1,395.10 OC&D OUTGO.CONST. 10 0 0.00 175.80 0.00 0.00 0.00 0.00 PC Public C&D 1 0 0.00 0.63 0.00 31.50 0.00 31.50 845 3 0.00 371.44 0.00 22,122.40 13,786.50 8,335.90 Print Date:1 t 16,'w,', Page 3 of 4 Material Summary Start Date: 4/1/2011 Stop Date: 4/30/2011 Ratecode Tickets Count Volume Inbound wt Outbound wt Net Sales Receipts AR_Change TBRC Town Brush Clean Up 444 0 0.00 467.33 0.00 13,805.10 0.00 13,805.10 TL TOWN LEAVES 8 0 0.00 14.90 0.00 0.00 0.00 0.00 TLC Town Leaves Clean Up 5 0 0.00 15.91 0.00 0.00 0.00 0.00 511 0 0.00 551.84 0.00 15,416.10 0.00 15,416.10 2130.90 PLB DSW Leaf Bags Retail 16 370 0.00 0.00 0.00 173.90 164.50 9.40 WPLB Leaf Bags Wholes 12 4,140 0.00 0.00 0.00 1,490.40 43.20 1,447.20 28 4,510 0.00 0.00 0.00 1,664.30 207.70 1,456.60 2401.10 LATE CHG LATE FEE 83 0 0.00 0.00 0.00 560.03 0.00 560.03 83 0 0.00 0.00 0.00 560.03 0.00 560.03 2650.00 CAR CARDBOARD(Incoming) 20 0 0.00 3.90 0.00 0.00 0.00 0.00 EWST E-Waste 5 0 0.00 5.26 0.00 199.17 0.00 199.17 OCAR CARDBOARD(Outgoing) 2 0 0.00 7.26 0.00 0.00 0.00 0.00 OCARJ Outgoing Cardbrd Jet 9 0 0.00 38.10 0.00 6,225.80 0.00 6,225.80 OCG Outgoing Crushed Gla 3 0 0.00 5.45 0.00 0.00 0.00 0.00 OCLO OUTGO.CLOTHES 11 0 0.00 7.43 0.00 0.00 0.00 0.00 OCP OUTGO.MXD CANS/PLAST 6 0 0.00 38.23 0.00 0.00 0.00 0.00 OG OOUTGOING GLASS 2 0 0.00 3.31 0.00 0.00 0.00 0.00 OMG Outgoing Metal Gersh 2 0 0.00 10.50 0.00 2,334.83 0.00 2,334.83 OMP OUTGOING MIXED PAPER 3 0 0.00 27.07 0.00 2,457.00 0.00 2,457.00 OMPK Outgoing Metal PK 2 0 0.00 11.63 0.00 1,860.80 0.00 1,860.80 ONP OUTGO.NEWS/MAIL 1 0 0.00 23.09 0.00 0.00 0.00 0.00 ONPJ Out.Newspaper Jet 4 0 0.00 46.03 0.00 4,290.20 0.00 4,290.20 OSWUCS Out. Shrink Wrap UCS 2 0 0.00 13.12 0.00 1,049.60 0.00 1,049.60 REC RECYCLABLES-Incoming 137 0 0.00 77.80 0.00 0.00 0.00 0.00 WO Waste Oil 4 0 715.00 0.00 0.00 0.00 0.00 0.00 213 0 715.00 318.18 0.00 18,417.40 0.00 18,417.40 2650.10 DEL Delivery 30 26 0.00 0.00 0.00 1,950.00 0.00 1,950.00 DEL125 DELIVERY FEE$125 5 5 0.00 0.00 0.00 625.00 0.00 625.00 DEL150 Delivery+ 15 miles 1 1 0.00 0.00 0.00 150.00 0.00 150.00 F FREE MULCH 500 LBS.< 182 181 0.00 0.00 0.00 -1,357.50 -1,237.50 -120.00 F2 FREE MULCH 500LBS> 11 11 0.00 0.00 0.00 -68.75 -50.00 -18.75 • i..nt Date:'11r t 6h 015 Page 2 of 4 Material Summary Start Date: 4/1/2011 Stop Date: 4/30/2011 Ratecode Tickets Count Volume Inbound wt Outbound wt Net Sales Receipts AR Change 2130.35 TC TOWN C&D 1 0 0.00 0.13 0.00 6.50 0.00 6.50 1 0 0.00 0.13 0.00 6.50 0.00 6.50 2130.40 CCFEE CC Fee Bag Machine 4 0 0.00 0.00 0.00 -120.67 0.00 -120.67 CCMONTHLY CC Monthly fee 1 0 0.00 0.00 0.00 -9.95 0.00 -9.95 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 1 1 0.00 0.00 0.00 375.00 0.00 375.00 LGE CASE Large Town Bags Whol 28 81 0.00 0.00 0.00 16,238.88 0.00 16,238.88 MED CASE Medium Town Bags Who 20 38 0.00 0.00 0.00 12,825.00 675.00 12,150.00 RMED Resident Medium Bags 4 55 0.00 0.00 0.00 82.50 82.50 0.00 SML CASE Small Town Bags Whol 5 6 0.00 0.00 0.00 2,025.00 337.50 1,687.50 TLGE Town Clerk Large Bag 2 5 0.00 0.00 0.00 0.00 0.00 0.00 TMED Town Clerk Medium Ba 1 1 0.00 0.00 0.00 0.00 0.00 0.00 79 200 0.00 0.00 0.00 35,225.01 1,095.00 34,130.01 2130.50 NPFT NO PERMIT FEE TRUCK 11 11 0.00 0.00 0.00 330.00 330.00 0.00 11 11 0.00 0.00 0.00 330.00 330.00 0.00 2130.60 GNBK Res. Single Entry 1 0 0.00 0.00 0.00 305.00 0.00 305.00 NP No Permit Scale 215 215 0.00 0.00 0.00 1,075.00 1,070.00 5.00 NPR NO PERMIT VOID 8 8 0.00 0.00 0.00 0.00 0.00 0.00 224 223 0.00 0.00 0.00 1,380.00 1,070.00 310.00 2130.70 BR BRUSH 18 0 0.00 11.39 0.00 683.40 238.80 444.60 FB FREE BRUSH 2,175 11 0.00 928.30 0.00 0.00 0.00 0.00 L LEAVES 1,219 5 0.00 451.20 0.00 0.00 0.00 0.00 LA LANDCLEARING DEBRIS 14 0 0.00 12.68 0.00 760.80 33.00 727.80 MAN MANURE 3 0 0.00 6.90 0.00 0.00 0.00 0.00 WC WOODCHIPS 34 0 0.00 62.93 0.00 0.00 0.00 0.00 3,463 16 0.00 1,473.40 0.00 1,444.20 271.80 1,172.40 2130.80 TBR TOWN BRUSH 54 0 0.00 53.70 0.00 1,611.00 0.00 1,611.00 Flint Date:11/16/2015 Page 4 of 4' Material Summary Start Date: 4/1/2011 Stop Date: 4/30/2011 Ratecode Tickets Count Volume Inbound wt Outbound wt Net Sales Receipts AR_Change FM FREE MULCH-500 LBS. 179 0 0.00 20.60 0.00 0.00 0.00 0.00 OLM OLM MULCH<2000 282 4 0.00 142.80 0.00 4,284.00 4,026.90 257.10 OLM. MULCH/COMPOST CU.YD. 52 0 335.00 -3.90 0.00 4,925.00 1,845.00 3,080.00 OLM100 OutLeaf 100-1000 Y 5 0 250.00 0.00 0.00 3,250.00 0.00 3,250.00 OLM2 OG LEAF MULCH>2000 22 0 0.00 32.31 0.00 807.75 559.50 248.25 OLM2000 Out Leaf 2000+ 26 0 1,300.00 0.00 0.00 7,800.00 0.00 7,800.00 OWC SINGLE GROUND 1 0 0.00 1.35 0.00 10.13 0.00 10.13 OWCT OUT.DBL/SCND WC<2000 250 1 0.00 141.97 0.00 4,259.10 3,641.70 617.40 OWCT. OG SCR WDCHIPS<2000 6 0 0.00 0.66 0.00 19.80 19.80 0.00 OWCT2 Out Woodchips>2000 49 0 0.00 66.67 0.00 1,666.75 806.50 860.25 OWCT2. SCR/2GRND WCHIPS CU. 286 1 2,241.00 -4.86 0.00 20,169.00 4,473.00 15,696.00 1,387 230 4,126.00 397.60 0.00 48,490.28 14,084.90 34,405.38 Ticket Total Count Total Volume Total Inbound wt Total Outbound wt Total Net Sales Total Receipts Total AR_Change Total 9,076 5,253 5,006.00 4,712.21 0.00 197,729.32 43,647.55 154,081.77