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HomeMy WebLinkAbout04/2016 „owe/ ,I� ®� ®l• JAMES BUNCHUCK a \ P.O. Box 962 SOLID WASTE COORDINATOR Cutchogue, New York 11935-0962 k Tel: (631) 734-7685 4C? 0 Fax: (631) 734-7976 dsw@town.southold.ny.us pi Approved =fc UNTI ooloo RECEIVED SOUTHOLD TOWN SOLID WASTE DISTRICT APRIL 2016 MONTHLY REPORT JUL 6 2016 TRANSFER STATION/COMPOST SITE ACTIVITY Southold Town Clerk Summary • Incoming Materials: 3,019 tons. • Outgoing Materials: 2,780 tons. • Scale Activity: 9,137 tickets generated • Scale Revenue (including receivables): $118,504 • Non-Scale Revenue (bags, permits, etc.): $70,681 MSW • MSW: Transferred 720 tons for disposal in 34 tractor-trailer loads (Babylon IMA). • Disposal Costs (contracted) to Town: approx. $57,600 C&D • C&D: Transferred 196 tons for disposal at Brookhaven LF in 13 tractor-trailer loads under Trinity contract. • Disposal Costs (contracted) to Town: approx. $16,599 (trucking: $5,525; disposal fee: $11,074). RECYCLING • Shipped 331 tons of recyclables as follows: Single Stream: 268 tons; Clothing: 9; Waste Oil: 3; E- Waste: 4; Scrap Metal: 28; Shrink wrap plastic: 16 COMPOST SITE • Public Brush received for processing-CHARGED: 299 tons • Commercial Brush received for processing during Spring Cleanup, charged half price: 338 • Public Brush received for processing during Spring Cleanup-FREE: 262 tons • Public Woodchips received for processing: 0 tons • Town Brush received for processing, NOT Cleanup related: 42 tons • Town Brush received for processing, Cleanup: 830 • Public Leaves received for processing: 357 tons • Town Leaves received for processing: 21 tons • Total Compost and mulch distributed: 790 tons • FREE compost and mulch distributed: 123 tons to 425 customers OTHER • DEC Inspections: four; no violations • Town Bag Deliveries: Delivered 170 cases of Town Garbage Bags to stores. Print Date:6/6/2016 Page 1 of 4 Material Summary Start Date: 4/1/2016 Stop Date: 4/30/2016 Ratecode Tickets Count Volume Inbound wt Outbound wt Net Sales Receipts AR Change ANIM 1 1 0.00 0.00 0.00 0.00 0.00 0.00 S SHELLFISH DEBRIS 2 0 0.00 2.61 0.00 0.00 0.00 0.00 ZDOLHWY Adjust Highway Acct 1 0 0.00 0.00 0.00 -3,792.30 0.00 -3,792.30 ZDOLTC Adjust to Town Clerk 2 0 0.00 0.00 0.00 -31,622.75 0.00 -31,622.75 6 1 0.00 2.61 0.00 -35,415.05 0.00 -35,415.05 2130.00 D DEER 15 16 0.00 0.00 0.00 0.00 0.00 0.00 RCA ROAD BLEND 6 0 0.00 201.15 0.00 0.00 0.00 0.00 TRUCK TRUCK WEIGHT 2 0 0.00 8.85 0.00 0.00 0.00 0.00 23 16 0.00 210.00 0.00 0.00 0.00 0.00 2130.09 OSDF +/-Disposal Fee 2 0 0.00 0.00 0.00 10.20 10.20 0.00 OSDFBM +/-Bag Machine 13 0 0.00 0.00 0.00 2.02 2.02 0.00 15 0 0.00 0.00 0.00 12.22 12.22 0.00 2130.10 CG Commercial Garbage- 67 0 0.00 16.77 0.00 1,550.39 56.39 1,494.00 CG100 Comm Garbge>100 ton 42 0 0.00 241.02 0.00 20,486.70 0.00 20,486.70 109 0 0.00 257.79 0.00 22,037.09 56.39 21,980.70 2130.20 CPPI COMM PRIDE-INCOMING 1 0 0.00 0.01 0.00 0.00 0.00 0.00 G YELLOW BAGGED GARBAG 185 0 0.00 169.22 0.00 0.00 0.00 0.00 GR GRASS 29 0 0.00 5.55 0.00 721.50 617.50 104.00 LP GAS TANK 7 11 0.00 0.00 0.00 22.00 22.00 0.00 M METAL 153 0 0.00 11.58 0.00 0.00 0.00 0.00 OILWATER Oily Water 2 0 90.00 0.00 0.00 0.00 0.00 0.00 OMSW OUTGO.MSW 34 0 0.00 719.90 0.00 0.00 0.00 0.00 R RUBBISH 1,464 1 0.00 116.21 0.00 15,107.30 12,785.50 2,321.80 REFA REFRIGERANTS BY CT. 34 43 0.00 2.33 0.00 860.00 720.00 140.00 T TIRES 20 0 0.00 3.52 0.00 704.00 636.00 68.00 1,929 55 90.00 1,028.32 0.00 17,414.80 14,781.00 2,633.80 2130.25 TR TOWN RUBBISH 21 0 0.00 7.10 0.00 568.00 0.00 568.00 Print Date:6/6/2016 Page 2 of 4 Material Summary Start Date: 4/1/2016 Stop Date: 4/30/2016 Ratecode Tickets Count Volume Inbound wt Outbound wt Net Sales Receipts AR_Change 21 0 0.00 7.10 0.00 568.00 0.00 568.00 2130.30 C CONSTRUCTION/DEMOLIT 925 0 0.00 201.46 0.00 24,175.20 18,189.60 5,985.60 OC&DC OUTGO.CONST-CONTRACT 13 0 0.00 195.96 0.00 0.00 0.00 0.00 938 0 0.00 397.42 0.00 24,175.20 18,189.60 5,985.60 2130.35 TC TOWN C&D 4 0 0.00 2.14 0.00 107.00 0.00 107.00 TCFEMA Town FEMA Projects 8 0 0.00 0.00 0.00 0.00 0.00 0.00 12 0 0.00 2.14 0.00 107.00 0.00 107.00 2130.40 DSWLGE Bag Machine Large 6 8 0.00 0.00 0.00 1,782.00 0.00 1,782.00 DSWMED Bag Machine Medium 5 6 0.00 0.00 0.00 2,250.00 0.00 2,250.00 DSWSMLNEW Bag Machine Small Ne 8 12 0.00 0.00 0.00 900.00 0.00 900.00 LGE CASE Large Town Bags Whol 25 74 0.00 0.00 0.00 14,835.52 1,202.88 13,632.64 MED CASE Medium Town Bags Who 23 47 0.00 0.00 0.00 15,862.50 1,350.00 14,512.50 RMED Resident Medium Bags 1 10 0.00 0.00 0.00 15.00 15.00 0.00 RSML Resident Small Bags 1 15 0.00 0.00 0.00 11.25 11.25 0.00 SMLNEWCASE Small YB 100/Case 16 49 0.00 0.00 0.00 3,307.50 67.50 3,240.00 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 87 223 0.00 0.00 0.00 39,561.52 2,646.63 36,914.89 2130.50 NPFT NO PERMIT FEE TRUCK 47 47 0.00 0.00 0.00 1,410.00 1,320.00 90.00 47 47 0.00 0.00 0.00 1,410.00 1,320.00 90.00 2130.60 NP No Permit Scale 463 463 0.00 0.00 0.00 2,315.00 2,310.00 5.00 NPF Floor No Permit 1 50 0.00 0.00 0.00 250.00 250.00 0.00 NPR NO PERMIT VOID 19 19 0.00 0.00 0.00 0.00 0.00 0.00 483 532 0.00 0.00 0.00 2,565.00 2,560.00 5.00 2130.70 BR BRUSH 47 0 0.00 19.58 0.00 1,174.80 327.00 847.80 BRCUC Brush Clean Up Comme 492 0 0.00 337.95 0.00 10,138.50 4,458.60 5,679.90 CT CHRISTMAS TREE 6 0 0.00 0.20 0.00 0.00 0.00 0.00 Print Date:6/6/2016 Page 3 of 4 Material Summary Start Date: 4/1/2016 Stop Date: 4/30/2016 Ratecode Tickets Count Volume Inbound wt Outbound wt Net Sales Receipts AR_Change FB FREE BRUSH 1,629 1 0.00 262.15 0.00 0.00 0.00 0.00 L LEAVES 955 0 0.00 356.74 0.00 0.00 0.00 0.00 LA LANDCLEARING DEBRIS 6 0 0.00 4.42 0.00 265.20 235.20 30.00 MAN MANURE 28 0 0.00 33.62 0.00 0.00 0.00 0.00 3,163 1 0.00 1,014.66 0.00 11,578.50 5,020.80 6,557.70 2130.80 TBR TOWN BRUSH 33 0 0.00 41.61 0.00 1,248.30 0.00 1,248.30 TBRC Town Brush Clean Up 525 0 0.00 830.41 0.00 24,912.30 0.00 24,912.30 TL TOWN LEAVES 3 0 0.00 12.76 0.00 0.00 0.00 0.00 TLC Town Leaves Clean Up 4 0 0.00 7.74 0.00 0.00 0.00 0.00 565 0 0.00 892.52 0.00 26,160.60 0.00 26,160.60 2401.10 LATE CHG LATE FEE 23 0 0.00 0.00 0.00 94.01 0.00 94.01 23 0 0.00 0.00 0.00 94.01 0.00 94.01 2590.10 16G 2016 Disposal Guest 1 23 0.00 0.00 0.00 575.00 0.00 575.00 16RES 2016-17 Resident 1st 1 672 0.00 0.00 0.00 20,160.00 0.00 20,160.00 16RES2 2016-17 Resident 2nd 1 178 0.00 0.00 0.00 2,670.00 0.00 2,670.00 3 873 0.00 0.00 0.00 23,405.00 0.00 23,405.00 2590.20 15COMM2 2015-17 Add'l Commer 1 1 0.00 0.00 0.00 60.00 0.00 60.00 16COMM 2016-2018 1st Commer 1 50 0.00 0.00 0.00 6,000.00 0.00 6,000.00 16COMM2 2016-2018 Add'l Comm 1 26 0.00 0.00 0.00 1,560.00 0.00 1,560.00 3 77 0.00 0.00 0.00 7,620.00 0.00 7,620.00 2650.00 EWST E-Waste 1 0 0.00 3.86 0.00 231.60 0.00 231.60 OCLO OUTGO.CLOTHES 14 0 0.00 9.22 0.00 0.00 0.00 0.00 OMG Outgoing Metal Gersh 1 0 0.00 0.00 0.00 -53.70 0.00 -53.70 OMPK Outgoing Metal PK 2 0 0.00 12.08 0.00 362.40 0.00 362.40 OSWJET Outgoing Shrink Jet 1 0 0.00 15.92 0.00 636.80 0.00 636.80 SS Single Stream Recycl 23 0 0.00 267.65 0.00 3,967.50 0.00 3,967.50 SSI Incoming Single Stre 220 0 0.00 123.26 0.00 0.00 0.00 0.00 WO Waste Oil 3 0 900.00 0.00 0.00 0.00 0.00 0.00 Print Date:6/6/2016 Page 4 of 4 Material Summary Start Date: 4/1/2016 Stop Date: 4/30/2016 Ratecode Tickets Count Volume Inbound wt Outbound wt Net Sales Receipts AR_Change 265 0 900.00 431.99 0.00 5,144.60 0.00 5,144.60 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.< 177 177 0.00 0.00 0.00 -1,327.50 -1,275.00 -52.50 F2 FREE MULCH 500LBS> 29 29 0.00 0.00 0.00 -181.25 -162.50 -18.75 FM FREE MULCH-500 LBS. 204 0 0.00 46.87 0.00 0.00 0.00 0.00 FOWC1 FREE OUTGO.WC 13 0 0.00 24.51 0.00 0.00 0.00 0.00 OLM OLM MULCH<2000 249 0 0.00 136.49 0.00 4,094.70 4,011.90 82.80 OLM. MULCH/COMPOST CU.YD. 60 1 343.00 3.42 0.00 5,070.00 3,510.00 1,560.00 OLM100 OutLeaf 100-1000 Y 15 0 275.00 0.00 0.00 3,575.00 0.00 3,575.00 OLM2 OG LEAF MULCH>2000 66 0 0.00 91.00 0.00 2,275.00 2,006.75 268.25 OWCT OUT.DBL/SCND WC<2000 114 0 0.00 67.77 0.00 2,033.10 1,957.80 75.30 OWCT2 Out Woodchips>2000 48 0 0.00 63.93 0.00 1,598.25 1,570.00 28.25 OWCT2. SCR/2GRND WCHIPS CU. 457 2 2,841.00 -7.32 0.00 25,569.00 15,075.00 10,494.00 1,434 209 3,459.00 426.67 0.00 42,706.30 26,693.95 16,012.35 A.1255.30 ISF Insufficient Funds 2 2 0.00 0.00 0.00 40.00 40.00 0.00 2 2 0.00 0.00 0.00 40.00 40.00 0.00 TOOK BACK DEBRIS DND DID NOT DUMP 9 0 0.00 0.00 0.00 0.00 0.00 0.00 9 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 9,137 2,036 4,449.00 4,671.22 0.00 189,184.79 71,320.59 117,864.20