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HomeMy WebLinkAbout05/2018 JAMES BUNCHUCK P0. Box 962 SOLID WASTE COORDINATOR Cutchogue,New York 11935-0962 Teh (631.) 734-7685 Fax: (631) 734-7976 Coo dsw@town.southo1d.ny.us Approved: SOUTHOLD TOWN SOLID WASTE DISTRICT MAY 2018 MONTHLY REPORT TRANSFER STATION/COMPOST SITE ACTIVITY VS. May 2017 VS. April 2018 Summary • Incoming Materials (tons) 2860 13.8% -32.6% • Outgoing Materials (tons) 3474 -3.0% 29.31 • Scale Activity-Vehicle Count 8961 2.4% -3.5% • Scale Revenue (including receivables) $188,300 10.5% 29.5% • Non-Scale Revenue (bags, permits, etc.) $82,693 52.4% 35.7% Total Revenue $270,993 44.2% 72.0% MSW Removed to Covanta WTE Babylon * Tons 1000 22.2% 35.9% * Truck Count 38 0.0% 22.6% Disposal Costs (includes trucking) $82,500 25.9% 35.9% C&D Removed to Brookhaven LF a Tons 360 33,8% 80.3% a Truck Count 21 16.7% 110.0% • Trucking Cost $9,030 18.0% 110.0% • Tip Fee $20,343 33.8% 80.3% Total C&D Disposal charges: $29,373 28.6% 88.5% RECYCLING (tons) • Single Stream 229 11.3% 12.0% • Clothing 13 -15A% -1.9% • Waste Oil 3 -17.0% -7.8% • E-Waste 3 -45.2% -67.3% • Scrap Metal 38 -5.0% 31.3% • Shrink Wrap 0 -100.0% -100.0% • Tires 0 #DIV/01 -100.0% Total 287 -4.8% -0,5% (over) COMPOST SITE VS. May 2017 VS. April 2018 Inbound - Public . Brush Charged-Reg Price 348 13.1% #DI'V/O! - Brush Charged-Cleanup Discount (commercial) 0 -100.0% -100.0% - Brush Free 1 -99.4% -99.8% o Woodchips 6 1034.0% -43.3% - Leaves 292 28.5% -54.9% Inbound - 'Fown • Brush - HW Maintenance 0 100,0% -100.0% • Brush -Spring/Fall "Cleanup" 690 31.1% 41.7% o Leaves- HW Maintenance 10 102.2% 3.7% a Leaves-Spring/Fall "Cleanup" 6 #DIV/O! -55.7% Outbound Compost-charged 648 -0.3% 116.7% Mulch - charged 978 01.3% 35.6% • Compost-free 17 2.4% -15.5% • Mulch -free 51 2.6% -15.4% • Community Pride 78 4121.2% 1432.0% • TOTAL DISTRIBUTED: 1771 -9.7% 61.0% OTHER DEC Inspections 4 Town Bag Deliveries (cases) Small 68 7,9% 54.5% Medium 65 20.4% 66.7% Large 92 -4.2% 64.3% Print Date:6/12/2018 Page 1 of 4 Material Summary Start Date: 5/1/2018 Stop Date: 5/31/2018 Ratecode Wickets _ Count Volume Inbound wt Outbound wt Net Sales Receipts AR Change ZDOLDPW Adjust to DPW 1 0 0.00 0-00 0.00 -374.10 0-00 -374.10 ZDOLHWY Adjust Highway Acct 1 0 0.00 0.00 0.00 -583.20 0.00 -583.20 2 0 0.00 0.00 0.00 -957.30 0.00 -957.30 2130.00 D DEER 21 21 0.00 0.00 0.00 0.00 0.00 0.00 TRAILER COURTESY WEIGHT! 3 0 0.00 0.61 0.00 0.00 0.00 0-00 TRUCK TRUCK WEIGHT 4 0 0.00 134.85 0.00 0.00 0.00 0.00 28 21 0.00 135.46 0.00 0.00 0.00 0.00 2130.09 OSDF +/-Disposal Fee 1 0 0.00 0.00 0.00 1.00 1.00 0.00 OSDFBM +I-Bag Machine 12 0 0.00 0.00 0.00 -3.96 -3.96 0.00 13 0 0.00 0.00 0.00 -2.96 -2.96 0.00 2130.10 CG Commercial Garbage- 75 0 0.00 27.91 0.00 2,580.32 289.38 2,290-94 CG100 Comm Garbge>100 ton 64 0 0.00 355.33 0.00 30,203.05 0.00 30,203.05 139 0 0.00 383.24 0.00 32,783.37 289.38 32,493.99 2130.20 CPPI COMM PRIDE-INCOMING 5 0 0.00 3.20 0.00 0.00 0.00 0.00 FOSL Friends of Library 6 0 0.00 092 0.00 73.60 73.60 0.00 G YELLOW BAGGED GARBAG 119 0 0.00 177.92 0.00 0.00 0.00 0.00 GR GRASS 178 0 0-00 38.30 0.00 4,979.00 3,454.10 1,524.90 LP GAS TANK 10 15 0.00 3.34 0-00 30.00 30.00 0.00 M METAL 252 1 0.00 21.43 0.00 0.00 0.00 0.00 OMSW OUTGO.MSW 38 0 0.00 1,000.37 0.00 0.00 0.00 0.00 R RUBBISH 1,632 0 0.00 143.59 0.00 18,666.70 16,389.10 2,277.60 REFA REFRIGERANTS BY CT. 52 57 0.00 8.26 0.00 1,140-00 1,060.00 80.00 T TIRES 31 0 0.00 3.60 0.00 1,080.00 495.00 585.00 2,323 73 0.00 1,400.93 0.00 25,969.30 21,501.80 4,46750 2130.25 TGR TOWN GRASS 1 0 0.00 0.01 0.00 0.88 0.00 0.88 TR TOWN RUBBISH 17 0 0.00 12.61 0.00 38095 0.00 380.95 TT TOWN TIRES 1 0 0.00 0.10 0.00 16.00 0.00 16.00 Print Date:6/12/2018 Page 2 of Material Summary Start Date: 5/1/2018 Stop Date: 5/3112018 Ratecode 'Pickets Count Volume Inbound wt Outbound wt Net Sales Receipts AR-Change 19 0 0.00 12.72 0.00 397.83 0.00 397.83 2130.30 C CONSTRUCTION/DEMOLIT 1,237 0 0.00 259.03 0.00 31,08.3.60 25,876.80 5,206.80 OC&DC OUTGO.CONST-CONTRACT 21 0 0.00 360.05 0.00 0.00 0.00 0.00 1,258 0 0.00 619.08 0.00 31,083.60 25,876.80 5,206.80 2'130.35 TC TOWN C&D 3 0 0.00 0.97 0.00 54.81 0.00 54.81 3 0 0.00 0.97 0.00 54.81 0.00 54.81 2130.40 DSWLGE Bag Machine Large 8 9 0.00 0.00 0.00 2,004.75 0.00 2,004.75 DSWMED Bag Maclaine Medium 7 8 0.00 0.00 0.00 3,000.00 0.00 3,000.00 DSWSMLNEW Bag Maclaine Small Ne 10 16 0.00 0.00 0.00 1,200.00 0.00 1,200.00 LGE CASE Large Town Bags Whoi 35 92 0.00 0.00 0.00 18,444.16 1,202.88 17,24128 MED CASE Medium Town Bags Who 33 65 0.00 0.00 0.00 21,937.50 1,687.50 20,250.00 RLGE Resident Large Bags 1 15 0.00 0.00 0.00 33.75 33.75 0.00 RMED Resident Medium Bags 3 45 0.00 0.00 0.00 67.50 67.50 0.00 RSML Resident Small Bags 1 25 0.00 0.00 0.00 18.75 18.75 0.00 SMLNEWCASE Small YB 100/Case 22 68 0.00 0.00 0.00 4,590.00 67.50 4,522.50 120 343 0.00 0.00 0.00 51,296.41 3,077.88 48,218.53 2130.50 NPFT NO PERMIT FEE TRUCK 33 33 0.00 0.00 0.00 990.00 960.00 30.00 33 33 0.00 0.00 0.00 990.00 960.00 30.00 2130.60 NP No Permit Scale 635 635 0.00 0.00 0.00 3,175.00 3,175.00 0.00 NPF Floor No Permit 2 100 0.00 0.00 0.00 500.00 500.00 0.00 637 735 0.00 0.00 0.00 3,675.00 3,675.00 0.00 2130.70 BR BRUSH 1,284 0 0.00 348.20 0.00 20,892.00 14,207.40 6,684.60 CT CHRISTMAS TREE 3 0 0.00 0.01 0.00 0.00 0.00 0.00 FB FREE BRUSH 10 0 0.00 0.56 0.00 0.00 0.00 0-00 L LEAVES 898 1 0.00 291.66 0.00 0.00 0.00 0.00 LA LANDCLEARING DEBRIS 1 0 0.00 0.27 0.00 1620 16.20 0.00 MAN MANURE 35 0 0.00 29.16 0.00 0.00 0.00 0.00 Print Date:6/12/2018 , Page 3 of4 Material Summary Start Date: 5/1/2018 Stop Date_ 5/31/2018 Ratecode Tickets Count Volume Inbound wt Outbound wt Net Sales Receipts AR Change WC WOODCHIPS 3 0 0.00 5.67 0.00 170.10 0.00 170.10 2,234 1 0.00 675.53 0.00 21,078.30 14,223.60 6,854.70 2130.80 BRV Greenport Village Br 17 0 0.00 23.70 0.00 711.00 0.00 711.00 TBR TOWN BRUSH 2 0 0.00 0.00 0.00 -20.10 0.00 -20.10 TBRC Town Brush Clean Up 483 0 0.00 689.61 0.00 20,688.30 0.00 20,688.30 TL TOWN LEAVES 3 0 0,00 10.11 0.00 0.00 0.00 0,00 TLC Town Leaves Clean Up 2 0 0.00 5.99 0.00 0.00 0.00 0.00 TWC TOWN INCOMING WC 3 0 0.00 10.34 0.00 0.00 0.00 0.00 510 0 0.00 739.75 0.00 21,379.20 0.00 21,379.20 2401.10 LATE CHG LATE FEE 15 0 0.00 0.00 0.00 45.56 0.00 45.56 15 0 0.00 0.00 0.00 45.56 0.00 45.56 2590.20 18CARI 2:018 Carter License 1 0 0.00 0.00 0.00 110.00 110.00 0.00 18CAR2 Carter License Add l 1 0 0.00 0.00 0.00 110.00 110.00 0.00 2 0 0.00 0.00 0.00 220.00 220.00 0.00 2660.00 CAR CARDBOARD(Incoming) 1 0 0.00 0.00 0.00 0.00 0.00 0.00 CR48RM Co Rd 48 Road Millin 6 0 0.00 240.76 0.00 0.00 0.00 0.00 EWST E-Waste 1 0 0.00 3.29 0.00 197.40 0.00 197.40 OCLO OUTGO.CLOTHES 16 0 0.00 12.73 0.00 0.00 0.00 0.00 OMG Outgoing Metal Gersh 2 0 0,00 11.76 0.00 1,390.61 0.00 1,390.61 OMPK Outgoing Metal PK 5 0 0.00 26.24 0.00 2,624.00 0.00 2,624.00 SS Single Stream Recycl 22 0 0.00 229.27 0.00 3,404.40 0.00 3,404.40 SSI Incoming Single Sire 108 0 0.00 136.15 0.00 0.00 0.00 0.00 SW Inbound Shrink Wrap 80 0 0.00 7.28 0,00 291.20 139,60 151.60 TBB Town Big Belly 4 4 0.00 0.56 0.00 0.00 0.00 0.00 WO Waste Oil 3 0 910.00 0.00 0.00 0.00 0.00 0.00 248 4 910.00 668.04 0.00 7,907.61 139.60 7,768.01 2650.10 CPPD COMM PRIDE-OUTGOING 12 0 0.00 77.67 0.00 0.00 0.00 0.00 F FREE MULCH 500 LBS.< 162 162 0.00 0.00 0.00 -1,215.00 -1,155.00 -60.00 FM FREE MULCH-500 LBS. 245 0 0.00 27.20 0.00 0.00 0.00 0.00 ? iru Date:6/l2/2018 . , _ Pa-6 4 6f 4 - Material Summary Start Date: 5/1/2018 Stop Date: 5/31/2018 Ratecode Tickets Count Volume Inbound wt Outbound wt Net Sales Receipts AR Change OLM OLM MULCH<2000 254 0 0.00 130.32 0.00 3,909.60 3,818.70 90.90 OLM. MULCH/COMPOST CU,YD. 42 0 271.00 -6.00 0.00 4,065.00 2,760.00 1,305.00 OLM100 OutLeaf 1001000 Y 35 0 630.00 0,00 0.00 8,450.00 195,00 8,255,00 OLMI00. Out Compost 100- 2 0 20.00 0.00 0.00 0.00 0.00 0.00 OLM2 OG LEAP'MULCH>2000 46 0 0.00 6757 0.00 1,689.25 1,516.75 172.50 OTOPSOIL Out.Tap Sail 9 0 45.00 -3.53 0.00 360.00 320.00 40.00 OWC SINGLE GROUND 1 0 10.00 0.00 0,00 50.00 50,00 0.00 OWC. SINGLE GROUND WC/YD 1 0 10.00 0.00 0.00 50.00 50.00 0,00 OWC1 OUTGO. I"OR 2"WC 1 0 0.00 0.83 0,00 6.23 6.23 0.00 OWCT OUT.DBL/SCND WC<2000 166 0 0.00 83.89 0.00 2,516.70 2,495.10 21.60 OWCT2 Out Woodchips>2000 17 0 0.00 23.47 0.00 586,75 561.25 25.50 OWCT2. SCR/2GRND WHIPS CU. 384 1 2,603.00 -26.55 0.00 23,427.00 17,082,00 6,345.00 1,377 163 3,589.00 374.87 0.00 43,895.53 27,700.03 16,195.50 Ticket Total Count Total Volume Total Inbound wt Total Outbound wt Total Net Sales Total Receipts Total AR Cbange Total 8,961 1,373 4,499.00 5,010.59 0.00 239,816.26 97,661,13 142,155.13 4