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HomeMy WebLinkAbout05/2016 � � JAMES BUNCHUCK �'" � P.O. Box 962 SOLID WASTE COORDINATOR Cutchogue,New York 11935-0962 Tel: (631)734-7685 � �� Fax: (631) 734-7976 ��c � dsw@town.southold.ny.us �"� �A. � � ' . Approved: -. � SOUTHOLD TOWN SOLID WASTE DISTRICT MAY 2016 MONTHLY REPORT - CORRECTED TRANSFER STATION/COMPOST SITE ACTIVITY Summary • Incoming Materials: 2,353 tons. • Out�oing Materials: 2,860 tons. • Scale Activitv.• 10,411 tickets generated • Scale Revenue (including receivables): $119,193 • Non-Scale Revenue (bags, permits,etc.): $77,200 MSW • MSW.� Transferred 756 tons for disposal in 35 tractor-trailer loads (Babylon IMA). • Dis�osal Costs (contracted) to Town: approx. $60,480 C&D • C&D: Transferred 253 tons far disposal at Brookhaven LF in 16 tractor-trailer loads under Trinity contract. • Disposal Costs �contracted to Town: approx. $21,016 (trucking: $6,720; disposal fee: $14,296). RECYCLING • Shi�ped 394 tons o recyclables as ollows: Singie Stream: 307 tons; Clothing: 1l; Waste Oil: 5; E- Waste: 11; Scrap Metal: 42; Shrink wrap plastic: 15; Tires: 13 COMPOST SITE • Public Brush received�r�rocessin�-CHARGED: 168 tons • Commercial Brush received for�rocessing during Sprin� Cleanup char�ed halfprice: 116 • Public Brush received or processing during Spring Cleanup-FREE.• 133 tons • Public Woodch�s received for processin�0 tons • Town Brush received for processing, NOT Cleanup related: 33 tons • Town Brush receive�or�rocessin�, Cleanup: 497 • Public Leaves received for processin� 149 tons • Town Leaves received for processing: 11 tons • Total Compost and mulch distributed: 1,553 tons • FREE compost and mulch distributed: 68 tons to 267 customers OTHER • DEC Inspections: four; no violations • Town Ba�Deliveries: Delivered 227 cases of Town Garbage Bags to stores. Print Date:9/6/2016 � Page 1 of 4 Material Summary Start Date: 5/U2016 Stop Date: 5/31/2016 Ratecode Tickets Count Volume Inbound wt Outbound wt Net Sales Receipts AR Change FOWC free singleground yd 1 0 5.00 0.00 0.00 0.00 0.00 0.00 ZDOLTC Adjust to Town Clerk 4 0 0.00 0.00 0.00 -29,382.75 0.00 -29,382.75 5 0 5.00 0.00 0.00 -29,382.75 0.00 -29,382.75 2130.00 D DEER 13 17 0.00 0.00 0.00 0.00 0.00 0.00 RCA ROAD BLEND 7 0 0.00 241.53 0.00 0.00 0.00 0.00 TRAILER COURTESY WEIGHT! 5 0 0.00 19.61 0.00 0.00 0.00 0.00 TRUCK TRUCK WEIGHT 3 0 0.00 60.09 0.00 0.00 0.00 0.00 28 1'7 0.00 321.23 0.00 0.00 0.00 0.00 2130.09 OSDF +/-Disposal Fee 1 0 0.00 0.00 0.00 45.00 45.00 0.00 OSDFBM +/-Bag Machine 12 0 0.00 0.00 0.00 -2.41 -2.41 0.00 13 0 0.00 0.00 0.00 42.59 42.59 0.00 2130.10 CG Commercial Garbage- 78 0 0.00 24.56 0.00 2,270.55 181.19 2,089.36 CG100 Comm Garbge>100 ton 44 0 0.00 248.62 0.00 21,132.70 0.00 21,132.70 122 0 0.00 273.18 0.00 23,403.25 181.19 23,222.06 2130.20 APP NON-REFRIG.APPLIANC 1 1 0.00 0.00 0.00 0.00 0.00 0.00 CPPI COMM PRIDE-INCOMING 4 0 0.00 0.44 0.00 0.00 0.00 0.00 G YELLOW BAGGED GARBAG 215 0 0.00 204.43 0.00 0.00 0.00 0.00 GR GRASS 134 3 0.00 17.41 0.00 2,263.30 1,835.60 427.70 LP GAS TANK 11 18 0.00 0.00 0.00 36.00 36.00 0.00 M METAL 188 4 0.00 13.18 0.00 0.00 0.00 0.00 OMSW OUTGO.MSW 35 0 0.00 755.55 0.00 0.00 0.00 0.00 R RUBBISH 1,609 7 0.00 111.42 0.00 14,484.60 12,71530 1,769.30 REFA REFRIGERANTS BY CT. 27 31 0.00 0.00 0.00 620.00 620.00 0.00 T TIRES 16 0 0.00 2.69 0.00 538.00 464.00 74.00 2,240 64 0.00 1,105.12 0.00 17,941.90 15,670.90 2,271.00 2130.25 TR TOWN RUBBISH 13 0 0.00 8.24 0.00 659.20 0.00 659.20 TT TOWN TIRES 1 0 0.00 0.10 0.00 16.00 0.00 16.00 Print Date:9/6/201b Page 2 of 4 Material Summary Start Date: 5/1/2016 Stop Date: 5/31/2016 Ratecode Tickets Count Volume Inbound wt Outbound wt Net Sales Receipts AR Change 14 0 0.00 8.34 0.00 675.20 0.00 675.20 2130.30 C CONSTRUCTION/DEMOLIT 1,015 0 0.00 20031 0.00 24,037.20 17,470.80 6,566.40 OC&DC OUTGO.CONST-CONTRACT 16 0 0.00 25335 0.00 0.00 0.00 0.00 1,031 0 0.00 453.66 0.00 24,037.20 17,470.80 6,566.40 2130.35 TC TOWN C&D 8 0 0.00 4.77 0.00 238.50 0.00 238.50 8 0 0.00 4.77 0.00 238.50 0.00 238.50 2130.40 DSWLGE Bag Machine Large 8 10 0.00 0.00 0.00 2,227.50 0.00 2,227.50 DSWMED Bag Machine Medium 5 5 0.00 0.00 0.00 1,875.00 0.00 1,875.00 DSWSMLNEW Bag Machine Small Ne 6 10 0.00 0.00 0.00 750.00 0.00 750.00 LGE CASE Large Town Bags Whol 38 100 0.00 0.00 0.00 20,048.00 3,608.64 16,439.36 MED CASE Medium Town Bags Who 28 53 0.00 0.00 0.00 17,887.50 2,700.00 15,187.50 RMED Resident Medium Bags 1 10 0.00 0.00 0.00 15.00 15.00 0.00 RSML Resident Small Bags 2 25 0.00 0.00 0.00 18.75 18.75 0.00 SMLNEWCASE Small YB 100/Case 22 74 0.00 0.00 0.00 4,995.00 270.00 4,725.00 TLGE Town Clerk Large Bag 1 1 0.00 0.00 0.00 222.75 0.00 222.75 TSMLNEW Town Clerk Small New 1 1 0.00 0.00 0.00 75.00 0.00 75.00 112 289 0.00 0.00 0.00 48,114.50 6,612.39 41,502.11 2130.50 NPFT NO PERMIT FEE TRUCK 20 20 0.00 0.00 0.00 600.00 570.00 30.00 20 20 0.00 0.00 0.00 600.00 570.00 30.00 2130.60 NP No Permit Scale 480 480 0.00 0.00 0.00 2,400.00 2,400.00 0.00 NPF Floor No Permit 4 250 0.00 0.00 0.00 1,250.00 1,250.00 0.00 NPR NO PERMIT VOID 17 17 0.00 0.00 0.00 0.00 0.00 0.00 501 �47 0.00 0.00 0.00 3,650.00 3,650.00 0.00 2130.70 BR BRUSH 70'1 2 0.00 167.61 0.00 10,056.60 6,608.40 3,448.20 BRCUC Brush Clean Up Comme 152 1 0.00 115.71 0.00 3,471.30 1,924.50 1,546.80 CT CHRISTMAS TREE 1 0 0.00 1.42 0.00 0.00 0.00 0.00 FB FREE BRUSH 817 0 0.00 133.25 0.00 0.00 0.00 0.00 �Print I�ate:9/6�2�16 � � � � � � Page 3�of 4 � ' Material Summary Start Date: 5/1/2016 Stop Date: 5/31/2016 Ratecode Tickets Count Volume Inbound wt Outbound wt Net Sales Receipts AR Change L LEAVES 526 0 0.00 148.64 0.00 0.00 0.00 0.00 LA LANDCLEARING DEBRIS 4 0 0.00 6.02 0.00 361.20 25.80 335.40 MAN MANURE 22 0 0.00 19.73 0.00 0.00 0.00 0.00 2,229 3 0.00 592.38 0.00 13,889.10 8,558.70 5,330.40 2130.80 TBR TOWN BRUSH 23 0 0.00 32.51 0.00 975.30 0.00 97530 TBRC Town Brush Clean Up 334 0 0.00 497.20 0.00 14,916.00 0.00 14,916.00 TL TOWN LEAVES 1 0 0.00 0.42 0.00 0.00 0.00 0.00 TLC Town Leaves Clean Up 3 0 0.00 10.47 0.00 0.00 0.00 0.00 361 0 0.00 540.60 0.00 15,891.30 0.00 15,891.30 2401.10 LATE CHG LATE FEE 26 0 0.00 0.00 0.00 54.98 0.00 54.98 26 0 0.00 0.00 0.00 54.98 0.00 54.98 2590.10 16G 2016 Disposal Guest 1 18 0.00 0.00 0.00 450.00 0.00 450.00 16RES 2016-17 Resident 1 st 1 773 0.00 0.00 0.00 23,190.00 0.00 23,190.00 16RES2 2016-17 Resident 2nd 1 167 0.00 0.00 0.00 2,505.00 0.00 2,505.00 3 958 0.00 0.00 0.00 26,145.00 0.00 26,145.00 2590.20 16COMM 2016-2018 lst Commer 1 22 0.00 0.00 0.00 2,640.00 0.00 2,640.00 16COMM2 2016-2018 Add'1 Comm 1 5 0.00 0.00 0.00 300.00 0.00 300.00 2 27 0.00 0.00 0.00 2,940.00 0.00 2,940.00 2650.00 EWST E-Waste 3 0 0.00 10.82 0.00 649.20 0.00 649.20 OCLO OUTGO.CLOTHES 13 0 0.00 10.62 0.00 0.00 0.00 0.00 OMG Outgoing Metal Gersh 2 0 0.00 18.18 0.00 909.00 0.00 909.00 OMPK Outgoing Metal PK 4 0 0.00 23.51 0.00 705.30 0.00 705.30 OSWUCS Out. Shrink Wrap UCS 1 0 0.00 14.94 0.00 1,643.40 0.00 1,643.40 OTIR OUTGO.TIRES 1 0 0.00 13.37 0.00 0.00 0.00 0.00 SS Single Stream Recycl 26 0 0.00 306.54 0.00 4,598.10 0.00 4,598.10 SSI Incoming Single Stre 217 0 0.00 135.09 0.00 0.00 0.00 0.00 WO Waste Oil 3 0 1,240.00 0.00 0.00 0.00 0.00 0.00 270 0 1,240.00 533.07 0.00 8,505.00 0.00 5,505.00 Print Date:9J6/24i6 : ; j Page 4'of 4 , Material Summary Start Date: 5/1/2016 Stop Date: 5/31/2016 Ratecode Tickets Count Volume Inbound wt Outbound wt Net Sales Receipts AR Change 2650.10 CPPO COMM PRIDE-OUTGOING 1 0 0.00 0.00 0.00 0.00 0.00 0.00 F FREE MULCH 500 LBS.< 137 139 0.00 0.00 0.00 -1,042.50 -1,012.50 -30.00 F2 FREE MITLCH SOOLBS> 23 23 0.00 0.00 0.00 -143.75 -143.75 0.00 FM FREE MULCH-500 LBS. 207 0 0.00 22.36 0.00 0.00 0.00 0.00 FOWC1 FREE OUTGO.WC 8 0 0.00 5.18 0.00 0.00 0.00 0.00 OLM OLM MULCH<2000 221 0 0.00 104.26 0.00 3,127.80 3,073.20 54.60 OLM. MULCH/COMPOST CU.YD. 65 0 486.00 -4.25 0.00 7,290.00 4,740.00 2,550.00 OLM100 OutLeaf 100-1000 Y 4 0 60.00 0.00 0.00 780.00 0.00 780.00 OLM2 OG LEAF MULCH>2000 47 0 0.00 62.38 0.00 1,559.50 1,343.25 216.25 OWC SINGLE GROi1ND 5 0 0.00 6.20 0.00 0.00 0.00 0.00 OWCT OUT.DBL/SCND WC<2000 178 0 0.00 87.3� 0.00 2,621.10 2,594.70 26.40 OWCT2 Out Woodchips>2000 39 0 0.00 51.30 Q.OQ 1,282.50 1,130.25 152.25 OWCT2. SCR/2GRND WCHIPS CU. 395 1 2,687.00 -791 0.00 24,183.00 18,072.00 6,111.00 TOWC TOWN OUTGO.WOODCH 1 0 0.00 0.63 0.00 0.00 0.00 0.00 1,331 163 3,233.00 327.52 0.00 39,65�.65 29,797.15 9,860.50 TOOK BACK DEBRIS DND DID NOT DUMP 10 0 0.00 1.16 0.00 0.00 0.00 0.00 10 0 0.00 1.16 0.00 0.00 0.00 0.00 Ticket Total Count Total Volume Total Inbound wt Total Outbound wt Totai Net Sales Total Receipts Total AR Change Total 8,326 2,288 4,4�8.00 4,161.03 0.00 196,403.42 82,553.72 113,849.70