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HomeMy WebLinkAbout03/2011 f.= 14* JAMES BUNCHUCK P.O. Box 962 SOLID WASTE COORDINATORCutchogue,New York 11935-0962 Tel: (631) 734-7685 Fax: (631) 734-7976 Approved: r , COUrt dsw@town.southold.ny.us gl SOUTHOLD TOWN SOLID WASTE DISTRICT MARCH 2011 MONTHLY REPORT TRANSFER STATION/COMPOST SITE ACTIVITY Summary • Incoming Materials: 1584 tons. • Outgoing Materials: 2431 tons. • Scale Activity: 6092 tickets generated • Scale Revenue (including receivables): $121,562 • Non-Scale Revenue(bags,permits, etc.): $34,334 MSW • MSW: Transferred 695 tons for disposal out of state in 34tractor-trailer loads(Winters contract). • MSW Tip Fee/Town Bag Income: approx. $72,177 • Disposal Costs (contracted) to Town: approx. $47,503 C&D • C&D: Transferred 129 tons for disposal at Brookhaven LF in 7 tractor-trailer loads(Town forces). • C&D Tip Fee Income: approx. $17,552 • Disposal Costs (contracted) to Town: approx. $6,450 RECYCLING • Shipped 193tons of residential recycables as follows: Cardboard: 40 tons; Cans/Plastic(mixed): 25; Clothing: 8; Metal: 29;Newspaper: 39; Glass: 45; Waste Oil: 3; E-waste: 5. COMPOST SITE • Brush received for processing,public, charged: 274tons • Brush received for processing,public, FREE: 0 tons • Brush received forprocessing, Town: 77 • Leaves received for processing,public: 340 tons • Leaves received for processing, Town: 8 tons • Total Compost and mulch distributed: 1482 tons to 575 customers • FREE compost and mulch distributed: 43 tons to 150residents OTHER • DEC Inspections: four; no violations • Town Bag Deliveries: Delivered 105 cases of Town Garbage Bags to stores Print Date:11/18/2015 Page 1 of 4 Material Summary Start Date: 3/1/2011 Stop Date: 3/31/2011 Ratecode Tickets Count Volume Inbound wt Outbound wt Net Sales Receipts AR Change 2130.00 D DEER 26 35 0.00 0.00 0.00 0.00 0.00 0.00 PWO Previously Written 0 2 0 0.00 0.00 0.00 403.84 0.00 403.84 TRAILER COURTESY WEIGHT! 8 0 0.00 2.86 0.00 0.00 0.00 0.00 TRUCK TRUCK WEIGHT 2 0 0.00 9.90 0.00 0.00 0.00 0.00 ZDOL Dollar Adjustment 4 0 0.00 0.00 0.00 -2,448.50 0.00 -2,448.50 42 35 0.00 12.76 0.00 -2,044.66 0.00 -2,044.66 2130.10 CG Commercial Garbage- 63 0 0.00 19.11 0.00 1,745.15 246.05 1,499.10 CG100 Comm Garbge>100 ton 66 0 0.00 285.70 0.00 23,570.41 0.00 23,570.41 129 0 0.00 304.81 0.00 25,315.56 246.05 25,069.51 2130.20 APP NON-REFRIG.APPLIANC 4 4 0.00 0.00 0.00 0.00 0.00 0.00 CPPI COMM PRIDE-INCOMING 1 0 0.00 0.74 0.00 0.00 0.00 0.00 G YELLOW BAGGED GARBAG 179 0 0.00 126.07 0.00 0.00 0.00 0.00 GR GRASS 1 0 0.00 2.59 0.00 336.70 0.00 336.70 LP GAS TANK 2 2 0.00 0.00 0.00 4.00 4.00 0.00 M METAL 99 0 0.00 10.68 0.00 0.00 0.00 0.00 OILWATER Oily Water 1 0 25.00 0.00 0.00 0.00 0.00 0.00 OMSW OUTGO.MSW 34 0 0.00 694.91 0.00 0.00 0.00 0.00 R RUBBISH 1,505 4 0.00 107.22 0.00 13,938.60 10,679.50 3,259.10 REFA REFRIGERANTS BY CT. 14 15 0.00 0.00 0.00 300.00 300.00 0.00 T TIRES 16 0 0.00 2.54 0.00 508.00 334.00 174.00 1,856 25 25.00 944.75 0.00 15,087.30 11,317.50 3,769.80 2130.25 TM TOWN METAL 3 0 0.00 0.68 0.00 0.00 0.00 0.00 TR TOWN RUBBISH 23 0 0.00 15.30 0.00 1,109.31 0.00 1,109.31 TT TOWN TIRES 2 0 0.00 0.13 0.00 20.80 0.00 20.80 28 0 0.00 16.11 0.00 1,130.11 0.00 1,130.11 2130.30 C CONSTRUCTION/DEMOLIT 697 3 0.00 138.81 0.00 16,657.20 10,180.80 6,476.40 CON CONCRETE/ASPHALT/BRI 9 0 0.00 12.79 0.00 895.30 597.80 297.50 OC&D OUTGO.CONST. 7 0 0.00 128.53 0.00 0.00 0.00 0.00 713 3 0.00 280.13 0.00 17,552.50 10,778.60 6,773.90 Print Date:11/18/2015 Page 2 of 4 Material Summary Start Date: 3/1/2011 Stop Date: 3/31/2011 Ratecode Tickets Count Volume Inbound wt Outbound wt Net Sales Receipts AR Change 2130.35 TC TOWN C&D 7 0 0.00 2.63 0.00 131.50 0.00 131.50 7 0 0.00 2.63 0.00 131.50 0.00 131.50 2130.40 CCFEE CC Fee Bag Machine 4 0 0.00 0.00 0.00 -106.83 0.00 -106.83 CCMONTHLY CC Monthly fee 1 0 0.00 0.00 0.00 -9.95 0.00 -9.95 DSWLGE Bag Machine Large 9 9 0.00 0.00 0.00 2,004.75 0.00 2,004.75 DSWMED Bag Machine Medium 5 5 0.00 0.00 0.00 1,875.00 0.00 1,875.00 DSWSML Bag Machine Small 3 3 0.00 0.00 0.00 1,125.00 0.00 1,125.00 LGE CASE Large Town Bags Whol 23 63 0.00 0.00 0.00 12,630.24 0.00 12,630.24 MED CASE Medium Town Bags Who 16 34 0.00 0.00 0.00 11,475.00 0.00 11,475.00 RLGE Resident Large Bags 2 18 0.00 0.00 0.00 40.50 40.50 0.00 SML CASE Small Town Bags Whol 6 8 0.00 0.00 0.00 2,700.00 0.00 2,700.00 TMED Town Clerk Medium Ba 1 1 0.00 0.00 0.00 0.00 0.00 0.00 70 141 0.00 0.00 0.00 31,733.71 40.50 31,693.21 2130.50 NPFT NO PERMIT FEE TRUCK 11 11 0.00 0.00 0.00 330.00 300.00 30.00 11 11 0.00 0.00 0.00 330.00 300.00 30.00 2130.60 GNBK Res. Single Entry 1 0 0.00 0.00 0.00 185.00 0.00 185.00 NP No Permit Scale 193 193 0.00 0.00 0.00 965.00 965.00 0.00 194 193 0.00 0.00 0.00 1,150.00 965.00 185.00 2130.70 BR BRUSH 992 4 0.00 274.05 0.00 16,129.80 6,367.20 9,762.60 CT CHRISTMAS TREE 26 0 0.00 2.63 0.00 0.00 0.00 0.00 L LEAVES 1,100 7 0.00 340.39 0.00 0.00 0.00 0.00 MAN MANURE 14 0 0.00 12.99 0.00 0.00 0.00 0.00 WC WOODCHIPS 26 0 0.00 71.17 0.00 0.00 0.00 0.00 2,158 11 0.00 701.23 0.00 16,129.80 6,367.20 9,762.60 2130.80 TBR TOWN BRUSH 65 0 0.00 77.66 0.00 2,329.80 0.00 2,329.80 TL TOWN LEAVES 3 0 0.00 7.97 0.00 0.00 0.00 0.00 68 0 0.00 85.63 0.00 2,329.80 0.00 2,329.80 Print Date:11/18/2015 Page 3 of`4 Material Summary Start Date: 3/1/2011 Stop Date: 3/31/2011 Ratecode Tickets Count Volume Inbound wt Outbound wt Net Sales Receipts AR_Change 2130.90 PLB DSW Leaf Bags Retail 13 255 0.00 0.00 0.00 119.85 119.85 0.00 TPLB Town Clerk Leaf Bags 1 180 0.00 0.00 0.00 0.00 0.00 0.00 WPLB Leaf Bags Wholes 6 2,160 0.00 0.00 0.00 777.60 0.00 777.60 20 2,595 0.00 0.00 0.00 897.45 119.85 777.60 2401.10 LATE CHG LATE FEE 62 0 0.00 0.00 0.00 446.86 0.00 446.86 62 0 0.00 0.00 0.00 446.86 0.00 446.86 2650.00 CAR CARDBOARD(Incoming) 17 0 0.00 5.28 0.00 0.00 0.00 0.00 EWST E-Waste 1 0 0.00 4.93 0.00 0.00 0.00 0.00 OCAR CARDBOARD(Outgoing) 2 0 0.00 8.75 0.00 0.00 0.00 0.00 OCARJ Outgoing Cardbrd Jet 9 0 0.00 31.00 0.00 5,583.20 0.00 5,583.20 OCG Outgoing Crushed Gla 1 0 0.00 1.51 0.00 0.00 0.00 0.00 OCLO OUTGO.CLOTHES 19 0 0.00 8.03 0.00 0.00 0.00 0.00 OCP OUTGO.MXD CANS/PLAST 4 0 0.00 24.60 0.00 0.00 0.00 0.00 OMG Outgoing Metal Gersh 4 0 0.00 23.93 0.00 5,386.15 0.00 5,386.15 OMP OUTGOING MIXED PAPER 2 0 0.00 21.19 0.00 1,070.50 0.00 1,070.50 OMPK Outgoing Metal PK 1 0 0.00 5.18 0.00 932.40 0.00 932.40 ONPJ Out.Newspaper Jet 2 0 0.00 18.01 0.00 1,709.05 0.00 1,709.05 REC RECYCLABLES-Incoming 94 0 0.00 65.21 0.00 0.00 0.00 0.00 WO Waste Oil 3 0 825.00 0.00 0.00 0.00 0.00 0.00 159 0 825.00 217.62 0.00 14,681.30 0.00 14,681.30 2650.10 DEL Delivery 26 24 0.00 0.00 0.00 1,875.00 0.00 1,875.00 DEL 125 DELIVERY FEE$125 2 2 0.00 0.00 0.00 250.00 0.00 250.00 DEL 150 Delivery+ 15 miles 17 11 0.00 0.00 0.00 850.00 450.00 400.00 F FREE MULCH 500 LBS.< 62 62 0.00 0.00 0.00 -465.00 -405.00 -60.00 F2 FREE MULCH 500LBS> 12 12 0.00 0.00 0.00 -75.00 -56.25 -18.75 FM FREE MULCH-500 LBS. 76 1 0.00 24.65 0.00 0.00 0.00 0.00 OLM OLM MULCH<2000 64 0 0.00 30.78 0.00 923.40 829.20 94.20 OLM. MULCH/COMPOST CU.YD. 27 0 197.00 0.00 0.00 2,955.00 600.00 2,355.00 OLM100 OutLeaf 100-1000 Y 14 0 650.00 0.00 0.00 5,850.00 1,950.00 3,900.00 OLM2 OG LEAF MULCH>2000 14 0 0.00 18.42 0.00 460.50 360.25 100.25 OLM2000 Out Leaf 2000+ 23 0 1,150.00 0.00 0.00 6,900.00 0.00 6,900.00 OWC SINGLE GROUND 3 0 0.00 3.37 0.00 25.28 0.00 25.28 OWC. SINGLE GROUND WC/YD 1 0 5.00 0.00 0.00 20.00 0.00 20.00 Print Date:l 1/18/2015 Page 4 of 4 Material Summary Start Date: 3/1/2011 Stop Date: 3/31/2011 Ratecode Tickets Count Volume Inbound wt Outbound wt Net Sales Receipts AR_Change OWCT OUT.DBL/SCND WC<2000 90 1 0.00 52.11 0.00 1,563.30 1,336.20 227.10 OWCT. OG SCR WDCHIPS<2000 5 0 0.00 0.48 0.00 14.40 14.40 0.00 OWCT2 Out Woodchips>2000 18 0 0.00 22.50 0.00 562.50 419.75 142.75 OWCT2. SCR/2GRND WCHIPS CU. 121 0 996.00 0.00 0.00 6,714.00 2,277.00 4,437.00 575 113 2,998.00 152.31 0.00 28,423.38 7,775.55 20,647.83 Ticket Total Count Total Volume Total Inbound wt Total Outbound wt Total Net Sales Total Receipts Total AR_Change Total 6,092 3,127 3,848.00 2,717.98 0.00 153,294.61 37,910.25 115,384.36