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Home My WebLink About01/2018 so JAMES BUNCHUCK P.O. Box 962 SOLID WASTE COORDINATOR Cutchogue, New York 11935-0962 Tel: (631) 734-7685 Fax: (631) 734-7976 i9l COU0, dsw@town.southoId.ny.us 2 01' Approved: SOUTHOLD TOWN SOLID WASTE DISTRICT JANUARY 2.018 MONTHLY REPORT TRANSFER STATION COMPOST SITE ACTIVITY 1 Year Change 1 Month Change Summary • Incoming Materials (tons) 1121 3.1% -68.1% • Outgoing Materials (tons) 1000 2.11 -14.7% • Scale Activity-Vehicle Count 3688 5.4% -51.4% • Scale Revenue (including receivables) $51,606 6.3% -223% • Non-Scale Revenue (bags, permits, etc.) $122,086 299.7% 116.1% Total Revenue $173,692 70.9% 41.4% MSW Removed to Covanta WTE Babylon * Tons 548 -2.0% -5.2% * Truck Count 26 0.0% -3.7% Disposal Costs 0 (includes trucking) $45,210 1.1% -5.2% C&D Removed to Brookhaven LF • Tons 149 5.7% 1.4% • Truck Count 9 12.5% 0,0% • Trucking Cost $3,870 13.8% 1.2% • Tip Fee $8,419 5.7% 1,4% Total C&D Disposal charges: $12,289 8.1% 1.3% RECYCLING (tons) Single Stream 186 -11% 0.0% Clothing 12 9.1% 0.0% Waste Oil 3 3.3% 3.3% E-Waste 7 71.0% -2.3% Scrap Metal 30 100.0% 0.0% Shrink Wrap 0 0.0% 0.0% Tires 5 59.5% 0.0% Total 243 26.5% -10.0% (over) .................. 1'rintDate:2!712018 Page I of Material Summary Start Date:: 1/112018 Step Date: 1!3112018 Ratecode Tickets Count Volume Inbound wt Outbound wt Net Sales Receipts AR-Change S SHELLFISH DEBRIS 53 0 0.00 9.38 0.00 0.00 0.00 0.00 ZDOLDPW Adjust to DPW 1 0 0.00 0.00 0.00 -43.34 0.00 -43.34 ZDOLHWY Adjust Highway Acct 1 0 0.00 0.00 0.00 -1,295.70 0.00 -1,295.70 55 0 0.00 9.38 0.00 -1,339.04 0.00 -1,339.04 2130.00 D DEER 40 54 0.00 0-00 0.00 0.00 0.00 0.00 TRAILER COURTESY WEIGHT! 1 0 0.00 0.50 0.00 0,00 0.00 OAO TRUCK TRUCK WEIGHT 5 0 0.00 24.12 0.00 0.00 0.00 0.00 46 54 0.00 24.62 0.00 0.00 0.00 0.00 2130.09 OSDF +/-Disposal Fee 3 0 0.00 0.00 0.00 4.90 490 0.00 OSDFBM +/-Bag Maclaine 13 0 0.00 0.00 0.00 98.53 98.53 0.00 16 0 0.00 0.00 0.00 103.13 103.43 0.00 2130.10 CG Commercial Garbage- 60 0 0,00 14.72 0.00 1,360.88 27.74 1,333.14 CGI00 Comm Garrbge>I00 tan 34 0 0.00 122.20 0.00 10,387.00 0.00 10,387.00 94 0 0.00 136.92 0.00 11,747.88 27.74 11,720,14 2130.20 CPPI COMM PRIDE-INCOMING 2 0 0.00 2.31 0.00 07.00 0.00 0.00 FOSL Friends of Library 4 0 0.00 0.65 0.00 52.00 52.00 0,00 G YELLOW BAGGED GARBAG 129 0 0.00 138.43 0.00 0.00 0.00 0.00 LP GAS TANK 1 5 0.00 0.00 0.00 10.00 10.00 0.00 M METAL 74 0 0.00 4.85 0.00 0.00 0.00 0.00 OMSW OUTGO.MSW 26 0 0.00 547.96 0.00 0.00 0.00 0.00 R RUBBISH 1,185 0 0.00 83.96 0.00 10,914.80 9,815.00 1,099.80 REFA REFRIGERANTS BY CT. 15 18 0.00 1.82 0.00 360.00 360.00 0.00 T TIRES 18 0 0.00 4.77 0.00 954.00 844.00 110.00 1,454 23 0.00 784.75 0.00 12,290.80 11,081.00 1,209.80 2130.25 TM TOWN METAL 1 0 0.00 033 0.00 0.00 0.00 0.00 TR TOWN RUBBISH 10 0 0.00 11.47 0.00 941.70 0.00 941.70 TT TOWN TIRES 1 0 0.00 0.06 0-00 9.60 0,00 9.60 Prig t Date:3/7l2t118 Page '? 6f4 Material Summary Start Date: 1/1/2018 Stop Date: 1/31/2418 Ratecode Tickets Count Volume Inbound wt Outbound wt Net Sates Receipts AR Change 12 0 0.00 11.86 0.00 951.30 0.00 951.30 2130.30 C CONSTRUCTION/DEMOLIT 489 0 0.00 118.02 0.00 14,162.40 10,687.20 3,475.20 OC&DC OUTGO.CONST-CONTRACT 9 0 0.00 148.94 0.00 0.00 0.00 0.00 498 0 0.00 266.96 0.00 14,162.40 10,687.20 3,475.20 2130.35 TC TOWN C&D 8 0 0.00 3.18 0.00 179.68 0.00 179.68 8 0 0.00 3.18 0.00 179.68 0.00 179.68 2130.40 DSWLGE Bag Machine Large 4 5 0.00 0.00 0.00 1,113.75 0.00 1,113.75 DSWMED Bab Machine Medium 5 5 0.00 0.00 0.00 1,875.00 0.00 1,875.00 DSWSMLNEW Bag Machine Small Ne 5 7 0.00 0.00 0.00 525.00 0.00 525.00 LGE CASE Large Town Bags'4'hol 32 82 0.00 0.00 0.00 16;439.36 1,603.84 14,835.52 MED CASE. Medium Town Bags Who 22 55 0.00 0-00 0.00 18,562.50 337.50 18,225.00 RLGE Resident Large Bags 1 99 0.00 0.00 0.00 222.75 222.75 0.00 RMED Resident Medium Bags 1 15 0.00 0.00 000 22.50 22.50 0.00 SMLNEWCASE Small YB IOOICase 15 45 0.00 0.00 0.00 3,037.50 0.00 3,037.50 85 313 0.00 0.00 0.00 41,798.36 2,186.59 34,611.77 2130.50 NPF`1' NO PERMIT FEE TRUCK 3 3 0.00 0.00 0.00 9000 90.00 0.00 3 3 0.00 0.00 0.00 90.00 90.00 0.00 2130.60 NP No Permit Scale 257 257 0.00 0.00 0.00 1,285.00 1,275.00 10.00 NPF Floor No Permit 2 300 0.00 0.00 0.00 1,500.00 1,500.00 0.00 259 557 0.00 0.00 0.00 2,785.00 2,775.00 10.00 2130.70 BR BRUSH 142 0 0-00 51.41 0.00 3,084.60 2,116.20 968.40 CT CHRISTMAS TREE 285 1 0.00 9.33 0.00 0.00 0.00 0.00 L LEAVES 419 0 0.00 288.25 0.00 0.00 0.00 0.00 MAN MANURE 44 0 0.00 59.39 0.00 0.00 0.00 0.00 WC WOODCHIPS 4 0 0.00 11.61 0.00 348.30 0.00 348.30 -Print Date:3/7i2018Pale 3 0f`4 Material Summary Start Date: 111/2018 Stop bate: 1131/2018 Ratecode Tickets Count Volume Inbound wt Outbound wt Net Sales Receipts AR-Change 894 1 0.00 419.99 0.00 3,432.90 2,116.20 1,316.70 2130.80 TBR TOWN BRUSH 61 0 0.00 61-19 0.00 1,835.70 0.00 1,835.70 TL TOWN LEAVES 1 0 0.00 0.74 0.00 0.00 0.00 0.00 62 0 0.00 61.93 0.00 1,835.70 0.00 1,835.70 2401.10 LATE CHG LATE FEE 29 0 0.00 0.00 0.00 74.99 0.00 74.99 29 0 0.00 0.00 0.80 74.99 0.00 74.99 2590.20 18CARI 2018 Carter License I 1 0.00 0.00 0.00 120.00 120.00 0.00 18CAR2 Carter License Add'1 I 1 0.00 0.00 0.00 60.00 60.00 0.00 2 2 0.00 0.00 0.00 180.00 180.00 0.00 2650.00 CR48RM Co Rd 48 Road Millin 1 0 0.00 8.29 0.00 0.00 0.00 0.00 EWST E-Waste 2 0 0.00 6.58 0.00 394.80 0.00 394.80 OBAT OUTGOING BATTERIES 2 0 0.00 0.00 0.00 0.00 0.00 0.00 OCLO OUTGO-CLOTHES 14 0 0.00 I L64 0.00 0.00 0.00 0.00 OMG Outgoing Metal Gersh 1 0 0.00 13.35 0.00 667.50 0.00 667.50 OMPK Outgoing.Metal PK 3 0 0.00 16.15 0.00 1,130.50 0.00 1,130.50 OTIR OUTGO.TRES 1 0 0.00 10.32 0.00 0.00 0.00 0.00 SS Single Stream Recycl 22 0 0.00 186.03 0.00 2,68200 0.00 2,682.00 SSI Incoming 'Single Stre 109 0 0.00 113.96 0.00 0.00 0.00 0.00 SW Inbound Shrink Wrap 2 0 0.00 0.18 0.00 14.40 6.40 8.00 TBB Town Big Belly 2 2 0.00 0.27 0.00 0.00 0.00 0.00 WO Waste Oil 2 0 790.00 0.00 0.00 0.00 0.00 0.00 161 2 790.00 366.77 0.00 4,889.20 6.40 4,882.80 2650.10 F FREE MULCH 500 LBS.< 1 1 0.00 0.00 0.00 -7.50 -7.50 0.00 FM FREE MULCH-500 LBS. 1 0 0.00 0.03 0.00 0.00 0.00 0.00 OLM OLM MULCH<2000 1 0 0.00 0.85 0.00 25.50 25.50 0.00 OLM. MULCH/COMPOST CU.YD. 3 0 16.00 0.00 0.00 24.00 240.00 -216.00 OWCT2. SCRI2GRND WCHIPS CU_ 4 0 40.00 0.00 0.00 360.00 360.00 0.00 10 1 56.00 0.88 0.00 402.00 618.00 -216.00 i 1 Print Date:317/2418 a - , Pa6e 4 of 4 Material Summary. StartDate: 1/1/2018 Stop Date: 1/31/2018 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 3,688 956 846.00 2,087.24 0.00 93,584.60 24,871.56 63,713.04 t