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HomeMy WebLinkAbout06/2016 ��` � j°� �, J ES�I7I�TCI�iTCK �� � P.o. �ox 9s2 SOLID WASTE (;OORDINATOR � Cutchogue,New York 11935-0962 � TeL• (631) 734 7685 � �� FaY: (631) 734-7976 � ��� � ;� ��� � � s� � �� dsw@town.southold.ny.us Approved ��� � �� ��''' �3 �` , T I IST ICT JUNE 2016 MONTHLY REPORT TRANSFER STATION/COMPOST SITE ACTIVITY Summary • Incomin�Materials: 1,541 tons. • Outgoing Materials: 2,305 tons. • Scale Activitv: 7,589 tickets generated • Scale Revenue (includin�receivables): $120,305 • Non-Scale Revenue (bags,permits, etc.): $85,170 MSW • MSW.� Transferred 847 tons for disposal in 39 tractor-trailer loads (Babylon IMA). • Disposal Costs (contracted) to Town: approx. $67,760 C&D • C&D: Transferred 196 tons for disposal at Brookhaven LF in 15 tractor-trailer loads under Trinity contract. • Disposal Costs (contracted) to Town: approx. $17,449 (trucking: $6,375; disposal fee: $11,074). RECYCLING • Ship�ed 356 tons o recyclables as follows: Singie Stream: 306 tons; Clothing: 9; Waste Oil: 4.5; E- Waste: 10; Scrap Metal: 25; Vehicle Batteries: 1.5 COMPOST SITE • Public Brush received for processin�-CHARGED: 360 tons • Commercial Brush received for processin�g Spring Cleanu�, charged hal f price: 0 tons • Public Brush received for processing durin�Spring Cleanup-FREE: 0 tons • Public Woodchi�s received or processing.� 0 tons • Town Brush received for�rocessing, NOT Cleanup related.� 88 tons • Town Brush received for processin�, Cleanup: 0 tons • Public Leaves received f�r processin�84 tons • Town Leaves received for processin� 0 tons • Total Compost and mulch distributed: 978 tons • FREE compost and mulch distributed: 24 tons to 271 customers OTHER • DEC Ins�ections: four; no violations • Town Bag Deliveries: Delivered 268 cases of Town Garbage Bags to stores. • C&D Fire: June 24 Print Date:9/6/2016 Page 1 of 4 Material Summary Start Date: 6/1/2016 Stop Date: 6/30/2016 Ratecode Tickets Count Volume Inbound wt Outbound wt Net Sales Receipts AR_Change ZDOLDPW Adjust to DPW 1 0 0.00 0.00 0.00 -35.70 0.00 -35.70 ZDOLHWI' Adjust HighwayAcct 4 0 0.00 0.00 0.00 -2,508.90 0.00 -2,508.90 ZDOLTC Adjust to Town Clerk 2 0 0.00 0.00 0.00 -23,237.75 0.00 -23,237.75 7 0 0.00 0.00 0.00 -25,782.35 0.00 -25,782.35 2130.00 D DEER 10 11 0.00 0.00 0.00 0.00 0.00 0.00 TRAILER COURTESY WEIGHT! 1 0 0.00 0.17 0.00 0.00 0.00 0.00 TRUCK TRUCK WEIGHT 1 0 0.00 5.90 0.00 0.00 0.00 0.00 12 11 0.00 6.07 0.00 0.00 0.00 0.00 2130.09 OSDF +/-Disposal Fee 1 0 0.00 0.00 0.00 0.10 0.10 0.00 OSDFBM +/-Bag Machine 10 0 0.00 0.00 0.00 -9.49 -9.49 0.00 OSDFPH Scale+/-Pat Hascoa 1 0 0.00 0.00 0.00 -6.00 -6.00 0.00 12 0 0.00 0.00 0.00 -15.39 -15.39 0.00 2130.10 CG Commercial Garbage- 109 0 0.00 39.75 0.00 3,674.89 145.14 3,529.75 CG100 Comm Garbge>100 ton 36 0 0.00 173.48 0.00 14,745.80 0.00 14,745.80 145 0 0.00 213.23 0.00 18,420.69 145.14 18,275.55 2130.20 G YELLOW BAGGED GARBAG 173 0 0.00 217.82 0.00 0.00 0.00 0.00 GR GRASS 135 1 0.00 17.18 0.00 2,233.40 2,035.80 197.60 LP GAS TANK 14 21 0.00 0.00 0.00 42.00 38.00 4.00 M METAL 187 2 0.00 12.76 0.00 0.00 0.00 0.00 OMSW OUTGO.MSW 39 0 0.00 847.35 0.00 0.00 0.00 0.00 R RUBBISH 1,678 7 0.00 132.98 0.00 17,287.40 14,562.60 2,724.80 REFA REFRIGERANTS BY CT. 57 63 0.00 7.83 0.00 1,260.00 1,120.00 140.00 T TIRES 16 0 0.00 1.50 0.00 300.00 212.00 88.00 2,299 94 0.00 1,237.42 0.00 21,122.80 17,968.40 3,154.40 2130.25 TGR TOWN GRASS 1 0 0.00 0.02 0.00 1.75 0.00 1.75 TR TOWN RUBBISH 19 0 0.00 12.04 0.00 963.20 0.00 963.20 TT TOWN TIRES 6 0 0.00 1.52 0.00 243.20 0.00 243.20 Print Date:9/6/2016 " � Page 2 of 4 Material Summary Start Date: 6/1/2016 Stop Date: 6/30/2016 Ratecode Tickets Count Volume Inbound wt Outbound wt Net Sales Receipts AR Change 26 0 0.00 13.58 0.00 1,208.15 0.00 1,208.15 2130.30 C CONSTRUCTION/DEMOLIT 1,051 7 0.00 187.07 0.00 22,448.40 18,358.80 4,089.60 OC&DC OUTGO.CONST-CONTRACT 15 0 0.00 195.72 0.00 0.00 0.00 0.00 TCCO TOWN C&D CT ORDER 1 0 0.00 2.05 0.00 115.83 0.00 115.83 1,067 7 0.00 384.84 0.00 22,564.23 18,358.80 4,205.43 2130.35 TC TOWN C&D 2 0 0.00 0.19 0.00 10.74 0.00 10.74 2 0 0.00 0.19 0.00 10.74 0.00 10.74 2130.40 DSWLGE Bag Machine Large 12 13 0.00 0.00 0.00 2,895.75 0.00 2,895.'75 DSWMED Bag Machine Medium 10 11 0.00 0.00 0.00 4,125.00 0.00 4,125.00 DSWSMLNEW Bag Machine Small Ne 11 17 0.00 0.00 0.00 1,275.00 0.00 1,275.00 LGE CASE Large Town Bags Whol 43 117 0.00 0.00 0.00 23,456.16 2,606.24 20,849.92 MED CASE Medium Town Bags Who 35 72 0.00 0.00 0.00 24,300.00 3,037.50 21,262.50 RLGE Resident Large Bags 3 210 0.00 0.00 0.00 472.50 249.'15 222.75 RMED Resident Medium Bags 2 45 0.00 0.00 0.00 67.50 67.50 0.00 RSML Resident Small Bags 1 10 0.00 0.00 0.00 7.50 7.50 0.00 SMLNEWCASE Sma11YB 100/Case 23 79 0.00 0.00 0.00 5,332.50 135.00 5,197.50 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 TSMLNEW Town Clerk Small New 1 1 0.00 0.00 0.00 75.00 0.00 75.00 143 577 0.00 0.00 0.00 62,604.66 6,103.49 56,501.17 2130.50 NPFT NO PERMIT FEE TRUCK 32 32 0.00 0.00 0.00 960.00 930.00 30.00 32 32 0.00 0.00 0.00 960.00 930.00 30.00 2130.60 NP No Permit Scale 394 394 0.00 0.00 0.00 1,970.00 1,965.00 5.00 NPF Floor No Permit 4 200 0.00 0.00 0.00 1,000.00 1,000.00 0.00 NPR NO PERMIT VOID 13 13 0.00 0.00 0.00 0.00 0.00 0.00 411 607 0.00 0.00 0.00 2,970.00 2,965.00 5.00 2130.70 BR BRUSH 1,688 6 0.00 360.06 0.00 21,603.60 14,310.00 7,293.60 Print Date:9/6/20�6 � � , �� �� � �� e. ; � P�ge�3�o�4 � _ Material Summary Start Date: 6/1/2016 Stop Date: 6/30/2016 - Ratecode Tickets Count Volume Inbound wt Outbound wt Net Sales Receipts AR Change FB FREE BRUSH 3 0 0.00 0.90 0.00 0.00 0.00 0.00 L LEAVES 375 2 0.00 83.97 0.00 0.00 0.00 0.00 LA LANDCLEARING DEBRIS 2 0 0.00 0.51 0.00 30.60 30.60 0.00 MAN MANURE 28 0 0.00 14.10 0.00 0.00 0.00 0.00 WC WOODCHIPS 1 0 0.00 0.33 0.00 9.90 0.00 9.90 2,097 8 0.00 459.87 0.00 21,644.10 14,340.60 7,303.50 2130.80 TBR TOWN BRUSH 65 0 0.00 83.08 0.00 2,492.40 0.00 2,492.40 TL TOWN LEAVES 1 0 0.00 0.03 0.00 0.00 0.00 0.00 TLA TOWN LANDCLEARING PR 1 0 0.00 5.00 0.00 150.00 0.00 150.00 TWC TOWN INCOMING WC 2 0 0.00 3.59 0.00 0.00 0.00 0.00 69 0 0.00 91.'70 0.00 2,642.40 0.00 2,642.40 2401.10 LATE CHG LATE FEE 26 0 0.00 0.00 0.00 64.19 0.00 64.19 26 0 0.00 0.00 0.00 64.19 0.00 64.19 2590.10 16G 2016 Disposal Guest 1 14 0.00 0.00 0.00 350.00 0.00 350.00 16RES 2016-17 Resident lst 3 1,096 0.00 0.00 0.00 16,440.00 0.00 16,440.00 16RES2 2016-17 Resident 2nd 1 125 0.00 0.00 0.00 1,875.00 0.00 1,875.00 5 1,235 0.00 0.00 0.00 18,665.00 0.00 18,665.00 2590.2 16CAR2 Carter license 2 1 20 0.00 0.00 0.00 680.00 0.00 680.00 1 20 0.00 0.00 0.00 680.00 0.00 680.00 2590.20 16CAR1 2016 Carter Permit 1 5 0.00 0.00 0.00 340.00 0.00 340.00 16COMM 2016-2018 1 st Commer 1 18 0.00 0.00 0.00 2,160.00 0.00 2,160.00 16COMM2 2016-2018 Add'1 Comm 1 12 0.00 0.00 0.00 720.00 0.00 720.00 3 35 0.00 0.00 0.00 3,220.00 0.00 3,220.00 2650.00 EWST E-Waste 3 0 0.00 9.88 0.00 592.80 0.00 592.80 OBATI Out Battery Intersta 1 0 0.00 1.40 0.00 616.00 616.00 0.00 OCLO OUTGO.CLOTHES 15 0 0.00 15.07 0.00 0.00 0.00 0.00 OMG Outgoing Metal Gersh 2 0 0.00 8.95 0.00 315.29 0.00 315.29 Print���ate:9/6/2�_l6 „�_ ��;� {,.� . ' � � , � ' Page 4 of`� = Material Surnmary Start Date: 6/U2016 Stop Date: 6/30/2016 Ratecode Tickets Count Volume Inbound wt Outbound wt Net Sales Receipts AR Change OMPK Outgoing Metal PK 3 0 0.00 16.26 0.00 487.80 0.00 487.80 SS Single Stream Recycl 35 0 0.00 306.08 0.00 4,415.85 0.00 4,415.85 SSI Incoming Single Stre 221 0 0.00 182.16 0.00 0.00 0.00 0.00 WO Waste Oil 3 0 1,210.00 0.00 0.00 0.00 0.00 0.00 283 0 1,210.00 539.80 0.00 6,427.74 616.00 5,811.74 2650.10 F FREE MULCH 500 LBS.< 90 90 0.00 0.00 0.00 -675.00 -637.50 -37.50 F2 FREE MULCH SOOLBS> 4 4 0.00 0.00 0.00 -25.00 -25.00 0.00 FM FREE MULCH-500 LBS. 174 2 0.00 15.15 0.00 0.00 0.00 0.00 FOWC1 FREE OUTGO.WC 3 0 0.00 6.02 0.00 0.00 0.00 0.00 OLM OLM MULCH<2000 272 4 0.00 122.77 0.00 3,683.10 3,621.30 61.80 OLM. MiJLCH/COMPOST CU.YD. 42 0 275.00 0.00 0.00 3,905.00 2,115.00 1,790.00 OLM100 OutLeaf 100-1000 Y 10 0 200.00 0.00 0.00 2,600.00 0.00 2,600.00 OLM2 OG LEAF MTJLCH>2000 36 1 0.00 56.45 0.00 1,411.25 1,329.25 82.00 OWCT OUT.DBL/SCND WC<2000 56 0 0.00 26.70 0.00 801.00 741.90 59.10 OWCT2 Out Woodchips>2000 17 1 0.00 21.83 0.00 545.75 396.50 149.25 OWCT2. SCR/2GRND WCHIPS CU. 238 1 1,473.00 -4.88 0.00 13,257.00 9,450.00 3,807.00 942 103 1,948.00 244.04 0.00 25,503.10 16,991.45 8,511.65 TOOK BACK DEBRIS DND DID NOT DUMP 7 0 0.00 0.00 0.00 0.00 0.00 0.00 7 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 7,589 2,729 3,158.00 3,190.74 0.00 182,910.06 78,403.49 104,506.57