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HomeMy WebLinkAbout07/2017 JAMES BUNCHUCK P.O. Box 962 SOLID WASTE COORDINATOR Cutchogue,New York 11935-0962 'INC Tel: (631)734-7685 Fax: (631) 734-7976 cou 'Ti dsw@townsoutho1d.ny,­us 'cs Approved: e-L SOUTHOLD TOWN SOLID WASTE DISTRICT JULY 2017 MONTHLY REPORT TRANSFER STATION/COMPOST SITE ACTIVITY Summary • IncomingAllaterials: 1,769 tons. • Outgoing Materials: 2,325 tons. • Scale Activity: 7,618 tickets generated • Scale Revenue including receivables $147,240 • Non-Scale Revenue (bags, permits, etc.): $55,956 MSW • A11SW: Transferred 1,068 tons for disposal in 46 tractor-trailer loads (Town of Babylon IMA). • .Disposal Costs (contracted) to Town: approx. $87,629 C&D • C&D: Transferred 232tons for disposal at Brookhaven IT in 16 tractor-trailer loads under Trinity contract. • Disposal Costs (contracted) to Town approx. $18,224 (trucking: $6,880; disposal fee: $13,108). RECYCLING 0 Shped 370 tons of recyclables.-as follows.- Single Stream: 306 tons; Clothing: 12; Waste Oil: 5; E- Waste: 4; Scrap Metal: 37; Vehicle Batteries: 6. COMPOST SITE • Public Brush received for processing-CHARGED., 344 tons • Public Brush received for processing zFREE;_ 0 tons • Public Woodchips..received for processing: 12 • Town Brush received for processing, Cleanup]?elated: 0 tons • Town Brush received for processinZ N0TCleqnW]?elated.- 12 tons • Public.leaves received for pro cess iv.,, 34 tons • Town Leaves received Lor process4T_ 0 tons • Total Compost and mulch distributed- 2,414 tons • FREE compost and mulch distributed: 21 tons to 146 residents OTHER • DEC Inspections.- four; no violations • Town Bag Deliveries: Delivered 226 cases of Town Garbage Bags to stores. • MSWDjposak Under CPI adjustment provision of the Babylon-Southold MSW IMA, disposal charges to Southold increased 2.6% to $82.10 effective July 1, 2017—June 30, 2018. .............. Print Date:8/25/2017 Page 1 of 4 Material Summary Start Date: 7/1/2017 Stop Date: 7/31/2017 Ratecode Tickets Count Volume Inbound wt Outbound wt Net Sales Receipts AR Change 21301 00 D DEER 19 21 0.00 0.00 0.00 0.00 0.00 0.00 TRAILER COURTESY WEIGHT! 6 0 0.00 7.14 0.00 0,00 0,00 0.00 TRUCK TRUCK WEIGHT 5 0 0.00 37.13 0.00 0.00 0.00 0.00 30 21 0.00 44.27 0.00 0.00 0.00 0.00 2130.09 OSDF +/-Disposal Fee 3 0 0.00 0.00 0.00 42.00 42.00 0.00 OSDFBM Bag Maelxine14 0 0.00 0.00 0.00 -29.13 -29.13 0.00 OSDFDW +/-Disp Fee Dan W 1 0 0.00 0.00 0.00 0.08 0.08 0.00 OSDFMC !- Scale Mike C 1 0 0.00 0.00 0.00 0.30 0.30 0.00 19 0 0.00 0.00 0.00 13.25 13.25 0.00 2130.10 CG Commercial Garbage- 80 0 0.00 44.03 0.00 4,070.57 59.17 4,011.40 CGI00 Comm Garbge>100 ion 80 0 0.00 387.01 0.00 32,895.85 0.00 32,895.85 160 0 0.00 431,04 0.00 36,966.42 59.17 36,907.25 2130.20 FOSL Friends of Library 8 0 0.00 1.22 0.00 97.60 97.60 0.00 G YELLOW BAGGED GARBAG 170 0 0.00 237.43 0.00 0.00 0.00 0.00 GR GRASS 92 0 0.00 11-47 0.00 1,491.10 1,309.10 182.00 LP GAS TANK 8 11 0.00 0.00 0.00 22.00 22.00 0.00 M METAL 185 0 0.00 14.54 0.00 0.00 0.00 0.00 OMSW OUTGO.MSW 46 0 0.00 1,067.86 0-00 0.00 0.00 0.00 R RUBBISH 2,049 2 0.00 156.60 0.00 20,358.00 17,906.20 2,451.80 REFA REFRIGERANTS BY CT. 109 124 0.00 3.47 0.00 2,480.00 2,380.00 100.00 T TIDES 21 0 0.00 3.90 0.00 780.00 228.00 552.00 2,688 137 0.00 1,496.49 0.00 25,228.70 21,94290 3,285.80 2130.25 TR TOWN RUBBISH 22 0 0.00 23.91 0.00 1,912.80 0.00 1,912.80 TT TOWN TIRES 1 0 0.00 0.10 0.00 16.00 0.00 16.00 23 0 0.00 24.01 0.00 1,928.80 0.00 1,928.80 E 2'130.30 C CONSTR.UCTION/DEMOLIT 1,223 0 0.00 237.45 0.00 28,494.00 22,459.20 6,034.80 OCDC OUTGO.CONST-CONTRACT 16 0 0.00 232.49 0.00 0.00 0.00 0.00 Print Date:8/25/2017 Pbe 2 of `4 Material Summary Start Date: 7/1/2017 Stop Date: 7/31/2017 Ratecode Tickets Count Volume Inbound wt Outbound wt Net Sales Receipts AR Cbange 1,239 0 0.00 469.94 0.00 28,494.00 22,459.20 6,034.80 2'130.35 TC TOWN C&D 3 0 0.00 0.40 0.00 22.61 0.40 22.61 3 0 0.00 0.40 0.00 22.61 0.00 22.61 2'130.40 DSWLGE Bag Machine Large 11 12 0.00 0.00 0.00 2,673.00 0.00 2,673.00 DSWMED Bag Machine Medium 12 13 0.00 0.00 0.40 4,875.00 0.00 4,875.00 DSWSMLNEW Bag Machine Small Ne 15 21 0.00 0.00 0.00 1,575.00 0.00 1,575.00 LGE CASE Large Town Bags Whol 33 91 0.00 0.00 0.00 18,243.68 2,004.80 16,238.88 MED CASE Medium Town Bags Who 20 58 0.00 0.00 0.00 19,575.00 1,012.50 18,562.50 RMED Resident Medium Bags 3 20 0.00 0.00 0.00 30.00 30.00 0-00 SMLNEWCASE Small YB 100/Case 18 77 0.00 0.00 0.00 5,197.50 135.00 5,062.50 112 292 0,00 0.00 0.00 52,169.18 3,182.30 48,986.88 2'130.50 NPFT NO PERMIT FEE TRUCK 7 7 0.00 0.00 0.00 210.00 210.00 0.00 7 7 0.00 0.00 0.00 210.00 210.00 0.00 2'130.60 NP No Permit Scale 426 426 0.00 0.00 0.00 2,130.00 2,130.00 0.00 NPF Floor No Permit 2 150 0.00 0.00 0.00 750.00 750.00 0.00 NPR NO PERMIT VOID 18 16 0.00 6.92 0.00 0.00 0.00 0.00 446 592 0.00 6.92 0.00 2,880.00 2,880.00 0.00 2'130.70 BR BRUSH 1,760 0 0.00 344.12 0.00 20,647.20 13,660.20 6,987.00 BRCUC Brush Clean Up Cornme 2 0 0.00 1.88 0.00 56.40 56.40 0.00 FB FREE BRUSH 1 0 0.00 0.06 0.00 0.00 0.00 0.00 L LEAVES 286 0 0.00 34.47 0.00 0.00 0.00 0.00 MAN MANURE 39 0 0.00 22.51 0.00 0.00 0.00 0.00 WC WOODCIIIPS 4 0 0.00 11.63 0.00 348.90 61.50 287.40 ? 2,092 0 0.00 414.67 0.00 21,052.50 13,778.10 7,274.40 � 2130.80 TBR TOWN BRUSH 27 0 0.00 11.82 0.00 354.60 0.00 354.60 k r t Date_8/25/2017Pale 3 of 4. Material Summary Start Date. 7/1/2017 Stop Date: 7/31/2017 E Ratecode Tickets Count Volume Inbound wt Outbound wt Net Sales Receipts AR Change 27 0 0.00 11.82 0.00 354.60 0A0 354.60 2650.00 CAR CARDBOARD(Incoming) 4 0 0.00 0.44 0.00 0.00 0,00 0.00 EWST E-Waste 1 0 0.00 3.69 0.00 221.40 0.00 221.40 OBAT OUTGOING BATTERIES 1 0 0.00 5.90 0.00 2,950.00 0.00 2,950.00 OCLO OUTGO.CLOTHES 17 0 0.00 11.90 0.00 0.00 0.00 0.00 OMG Outgoing Metal Gersh 3 0 0.00 17.52 0.00 833.22 0.00 833.22 OMPK Outgoing Metal PK 4 0 0.00 19.08 0.00 954.00 0.00 954.00 SS Single Stream Recycl 31 0 0.00 305.14 0.00 4,983.90 0.00 4,983.90 SSI Incoming Single Stre 169 1 0.00 211.96 0.00 0.00 0.00 0.00 TBB Town Big Belly 8 6 2.00 0.91 0.00 0.00 0.00 0.00 WO Waste Oil 3 0 1,300.00 0.00 0.00 0.00 0.00 0.00 241 7 1,302.00 576.54 0.00 9,942.52 0.00 9,942.52 2650.10 CPPD COMM PRID -OUTGOING 2 0 0.00 3.12 0.00 0.00 0.00 0.00 F FREE MULCH 500 LBS.< 39 39 0.00 0.00 0.00 -292.50 277.50 -15.00 I~2 FREE MULCH 500LBS> 2 2 0.00 0.00 0.00 -12.50 -12.50 0.00 FM FREE MULCH-500 LBS. 105 0 0.00 11.01 0.00 0.00 0.00 0.00 OLM OLM MULCH<2000 103 0 0.00 53.46 0.00 1,603.80 1,494.90 10890 OLM. MULCIPCOMPOST CU.YD. 29 0 288.00 0.00 0.00 4,320.00 1,920.00 2,400.00 OLM100 OutLeaf 100-1000 Y 10 0 350.00 0.00 0.00 4,550.00 0.00 4,550.00 OLM2 OG LEAF MULCH>2000 8 0 0.00 10.23 0.00 255.75 255.75 0.00 OTOPSOIL Out.Top Soil 46 0 .544.00 0.00 0.00 3,200.00 80.00 3,120.00 OWC. SINGLE GROUND WC/YD 2 0 8.00 -5.57 0.00 40.00 40.00 0.00 OWC 1 OUTGO. 1"" OR 2"WC 7 0 0.00 8.56 0.00 64.23 64.23 0.00 OWCT OUT.DBL/SCND WC<2000 71 0 0.00 27.35 0.00 820.50 820.50 0.00 OWCT2 Out Woodchips>2000 10 0 0.00 8.95 0.00 223.75 223.75 0.00 OWCT2_ SCR/2GRND WCHIPS CU. 93 1 597.00 -13.68 0.00 5,373.00 4,383.00 990.00 527 42 1,787.00 103,43 0.00 20,146.03 8,992.13 11,153.90 TOOK BACK DEBRIS DND DID NOT DUMP 4 0 0.00 0.00 0.00 0.00 0.00 0.00 4 0 0.00 0.00 0.00 0.00 0.00 0.00 " " Print Date:8/25/2017 Page 4 of4 Material Summary Start Date: 7/1/2017 Stop Tate: 7/3,1/2017 I Ratecode Tickets Count Volume Inbound wt Outbound wt Net Sales Receipts AR—Change Ticket Total Count Total Volume Total Inbound wt Total Outbound wt Total Net Sales Total Receipts Total AR Change Total 7,518 1,098 3,089.00 3,579.53 0.00 199,408.61 73,517.05 125,891.56 I I I E