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HomeMy WebLinkAbout06/2018 %2 JAMESBUNCRUCK P.O. Box 962 SOLID WASTE COORDINATOR Cutchogue, New York 11935-0962 Tel: (631) 734-7685 Fax: (631) 734-7976 dsw@town,southold.ny,us Approved: SOUTHOLD TOWN JUNE 2018 MONTHLY REPORT SOLID WASTE DISTRICT TRANSFER STATION/COMPOST SITE ACTIVITY VS.June 2017 VS. May 2018 Notes Summary Incoming Materials (tons) Wells Rd.drainage; Rt 48 4865 208.3% 47.2% millings • Outgoing Materials (tons) 2099 -7.9% -39,6% • Scale Activity-Vehicle Count 8167 10.0% -8.9% • Scale Revenue (including receivables) $167,289 31.4% -11.2% • Non-Scale Revenue (bags, permits,etc.) $70,141 10.3% -15.2% Total Revenue $237,430 24.4% -12.4% MSW Removed to Covanta WTE Babylon • Tons 974 233% -2,6% • Truck Count 41 17.1% 7.9% Disposal Costs (includes trucking) $80,355 27.1% -2.6% C&D Removed to Brookhaven LF • Tons 206 -4.8% -42.90 • Truck Count 12 -14.3% -42.9% • Trucking Cost $5,067 -15.8% -43.9% Tip Fee $11,617 -4.8% -42,9% Total C&D Disposal charges: $16,684 -8.5% -43.2% RECYCLING (tons • Single Stream 294 67.2% 28,.5% • Clothing 13 5.8% -2.4% • Waste Oil 5 65.3% 49.4% • E-Waste 7 -29.3% 114.9% • Scrap Metal 40 0.9% 6,2% • Shrink Wrap 13 #DIV/O! #DIV/01 • Tires 13 -25,8% #DIV/O! Total 385 48.8% 343% (over) JUNE 2018MONTHLY REPORT p' 2 COMPOST SITE VS.June 2017 VS. May 2018 Inbound-Public ~ Brush Charged-Reg Price 392 10.8% 12.5% ^ Brush Charged-Cleanup D�ncmunt(commercim|) 0 #D|V/01 #0V/01 ~ Brush Free O #D]V/0| #0V/01 ^ Woodchips 1 -80.8% -83.1% , Leaves 113 70.7% -61.4% Inbound Town ~ Brush HVVMaintenance 8 -84.2% #D|V/01 ^ Brush Spring/Fa||"C[manwp" 72 #D|V/01 -8�.5% , Leaves-HVVMaintenance U #0V/8| -108.8% ~ Leaves-Spdn8/Fa||"Cleuuup" O #D]V/D| -100.0% Outbound ~ Compost-chaq§ed 647 85.4% -0.2% ° Mulch-charged 560 10.7% 42.7% , ~ Compost free 20 42.9% 17.6% ~ Mulch-free 23 -25.8% -54.9% ^ Topsoil 43 #D|y/01 -4.4% !" ^ Community Pride 1 45.7% -987% ^ TOTAL DISTRIBUTED: 1294 -34.0% -28.8% OTHER ^ DEC Inspections 4 ` Town Bag Deliveries (omsos) Small 66 -17.5% '2.9% � Medium 57 -1V.6% -12.3% Large 90 '21.1% '2.2% � u Print Date:9/7120IS Page 1 of Material Summary Start Date: 611/2018 Stop Date: 6/30/2018 Ratecodc Tickets Count Volume Inbound wt Outbound wt Net Sales Receipts AR-Change CR48CD Co Rd 48 C&D 1 0 0.00 2.13 0.00 0.00 0.00 0.00 ZDOLDPW Adjust to DPW 1 0 0.00 0.00 0.00 -442.80 0.00 -442.80 ZDOLHWY Adjust Highway Acct 1 0 0.00 0.00 0.00 -729.30 0.00 -729.30 3 0 0.00 2.13 0.00 -1,172.10 0.00 -1,172.10 2130.00 D DEER 22 23 0.00 0.00 0.00 0.00 0.00 0.00 TRAILER COURTESY WEIGHT! 14 0 0.00 299.70 0.00 0.00 0.00 0.00 TRUCK TRUCK.WEIGHT 1 0 0.00 5.09 0.00 0.00 0.00 0.00 37 23 0.00 304.79 0.00 0.00 0.00 0.-00 2130,09 OSDF +/-Disposal Fee 3 0 0,00 0.00 0.00 -6.00 -6.00 0.00 OSDFBM +f-Bag Machine 13 0 0.00 0.00 0.00 5265 52.65 0.00 16 0 0.00 0.00 0.00 46.65 46.655 0.00 2130.10 CG Commercial Garbage- 80 0 0.00 25.04 0.00 2,314.99 56.39 2,258.60 CGI00 Comm Garbge>I00 ton 65 0 0.00 389.46 0.00 33,104.10 0.00 33,104.10 145 0 0.00 414.50 0.00 35,419.09 56.39 35,362.70 2130.20 CPPI-GFEE Com Pr.Grp East End 2 0 0.00 1.43 0.00 0.00 0.00 0.00 FOSL Friends of Library 6 0 0.00 0.80 0.00 64.00 64.00 0.00 G YELLOW BAGGED GARBAG 127 0 0.00 180.82 0.00 0.00 0-00 0.00 GR GRASS 162 0 0.00 25.03 0.00 3,253.30 2,596.10 657.80 LP GAS TANK 14 17 0.00 0.00 0.00 34.00 30.00 4,00 M METAL 208 0 0.00 19.66 0.00 0.00 0.00 0.00 OMSW OUTGO.MSW 41 0 0.00 974.40 0.00 0.00 0.00 0.00 R RUBBISH 1,845 1 0.00 156.42 0.00 20,334.60 18,265.00 2,069.60 REFA REFRIGERANT'S BY CT. 62 72 0.00 7.48 0.00 1,440.00 1,420.00 20.00 T TIRES 33 0 0.00 5.22 0.00 1,566.00 780.00 786.00 2,500 90 0.00 1,371.26 0.00 26,692.50 23,155.10 3,537.40 2130.25 TR TOWN RUBBISH 18 0 0.00 35.32 0.00 2,899.80 0.00 2,899.80 T`I` TOWN TIRES 2 0 0.00 0.52 0.00 83.20 0.00 83.20 Print Date:9,17/2018 Page 2 of 4 Material Summary Start Date: 6/1!2018 'Stop Date: 6/30/2018 Rateeode Tickets Count 'Volume Inbound wt Outbound wt Net Sales Receipts AR Change 20 0 0.00 35.84 0.00 2,983.00 0.00 2,983.00 2130.30 C CONSTR.UCTION/DEMOLIT 1,155 0 0.00 238.03 11.00 28,563.60 23,512.80 5,050.80 CIC&DC OUTGO.CONST-CONTRACT 12 0 0.00 205.61 0.00 0,00 0.00 0.00 1,167 0 0.00 443.64 0.00 28,563.60 23,512.80 5,050.80 2130.35 TC TOWN C&D 1 0 0.00 0.13 0.00 7.35 0.00 7.35 WRD Wells Road Drainage 83 0 0.00 2,254.03 0.00 0.00 0.00 0.00 84 0 0.00 2,254.16 0.00 7.35 0.00 7.35 2130.40 DSWLGE Bag Machine Large 9 9 0.00 0.00 0.00 2,004.75 0.00 2,004.75 DSWMED Bag Machine Medium 11 12 0.00 0.00 0.00 4,500.00 0.00 4,500.00 DSWSMLNEW Bag Machine Small Ne 9 13 0.00 0.00 0.00 475.00 0.00 975.00 LGE CASE Large Town Bags Whol 35 90 0.00 0.00 0.00 18,043.20 2,606,24 15,436.96 MED CASE Medium.Town Bags Who 27 57 0.00 0.00 0.00 19,237.50 1,687.50 17,550.00 RLGE Resident Large Bags 1 15 0.00 0.00 0.00 33.75 33.75 0.00 RMED Resident Medium.Bags 3 50 0.00 0.00 0.00 75.00 75.00 0.00 RSML Resident Small Bags 3 43 0.00 0.00 0.00 32.25 32.25 0.00 SMLNEWCASE Small YB 100/Case 20 66 0.00 0.00 0.00 4,455,00 202.50 4,252.50 118 355 0.00 0.00 0.00 49,356.45 4,637.24 44,719.21 2130.50 NPFT NO PERMIT FEE'TRUCK 21 21 0.00 0.00 0.00 630.00 630.00 0.00 21 21 0.00 0.00 0.00 630.00 630.00 0.00 2130.60 NP No Permit Scale 531 532 0.00 0.00 0.00 2,660.00 2,660.00 0.00 NPF Floor No Permit 3 150 0.00 0.00 0.00 750.00 750.00 0.00 534 682 0.00 0.00 0.00 3,410.00 3,410.00 0.00 2130.70 BR BRUSH 1,646 0 0.00 341.71 0.00 23,502.60 15,378.00 8,124.60 CT CHRISTMAS TREE 1 0 0.00 0.10 0.00 0.00 0.00 0.00 FB FREE BRUSH 3 0 0.00 0.16 0.00 0.00 0.00 0.00 L LEAVES 484 0 0.00 112.64 0.00 0.00 0.00 0.00 MAN MANURE 31 0 0.00 27.62 0.00 0.00 0.00 0.00 Print Date:9,712018 Mage 3'of, ` Material Summary Start Date: 6/1/2018 Step Date: 6/3012018 Ratecode Tickets Count Volume Inbound wt Outbound wt Net Sales Receipts AR Change WC WOODCHIPS 5 0 0-00 8-53 0-00 255.90 0.00 255.94 2,170 0 0.00 540.76 0.00 23,758.50 15,378.00 8,380.50 2130.80 BRV Greenport Village Br 36 0 0.00 41.94 0.00 1,258.20 0.00 1,258.20 TBR TOWN BRUSH 13 0 0.00 8.24 0.00 247.20 0.00 247.20 TBRC Town Brush Cleats Up 40 0 0.00 72.16 0.00 2,164.80 0.00 2,164.80 TWC TOWN INCOMING WC 1 0 0.00 0.96 0.00 0.00 0.00 0.00 90 0 0.00 123.30 0.00 3,670.20 0.00 3,670.20 2401.10 LATE CHG LATE FEE 28 0 0.00 0.00 0.00 793.00 0.00 793.00 28 0 0.00 0.00 0.00 793.00 0.00 793.00 2650.00 CR48RM Co Rd 48 Road Millin 26 0 0.00 673.26 0.00 0.00 0.00 0.00 EWST E-Waste 2 0 0.00 7.07 0.00 424.20 0.00 424.20 OBATI Out Battery Intersta 1 0 0.00 0.98 0.00 392.00 0-00 392.00 OCLO OUTGO.CLOTHES 16 0 0.00 12.69 0.00 0.00 0.00 0.00 OMG Outgoing Metal Gersh 2 0 0.00 0.00 0.00 -72.70 0.00 -72.70 OMPK Outgoing Metal PIS 8 0 0.00 40.36 0.00 4,036.00 0.00 4,036.00 OSWUCS Out. Shrink Wrap UCS 1 0 0.00 13.41 0.00 402.30 0.00 402.30 OTIR OUTGO.TIRES 1 0 0.00 12.62 0.00 0.00 0.00 0.00 SS Single Stream Recyci 28 0 0.00 294.32 0.00 4,547.10 0.00 4,547.10 SSI Incoming Single Stre 140 0 0.00 174.07 0.00 0.00 0.00 0.00 SW Inbound Shrink Wrap 34 0 0.00 8.34 0.00 333.60 50.00 283.60 TBB Town Big Belly 5 5 0.00 1.02 0.00 0.00 0.00 0.00 WO Waste Oil 4 0 1,360.04 0.00 0.00 0.00 0.00 0.00 268 5 1,360.00 1,238.14 0.00 10,062..50 50.00 10,012.50 2650.10 CPPO COMM PRIDE-OUTGOING 1 0 5.00 0.00 0.00 0.00 0.00 0.00 F FREE MULCH 500 LBS.< 96 96 0.00 0.00 0.00 -720.00 -697.50 22.50 FM FREE MULCH-500 LBS. 188 0 0.00 18.55 0.00 0.00 0.00 0.00 OLM OLM MULCH<2000 205 0 0.00 99.62 0.00 2,988.60 2,877.90 110.70 OLM. MULCH/COMPOST CU.YD. 50 0 340.00 -4.77 0.00 5,10000 4,260.00 840.00 OLM100 OutLeaf 100-1000 Y 32 4 644.00 0.00 0.00 8,372.00 0.00 8,372.00 OLM2 OG LEAP MULCH>2000 40 0 0.00 55.14 0.00 1,378.50 1,325.50 53.00 OTOPSOIL Out. Top Soil 8 0 43.00 0.00 0.00 344.00 344.00 0.00 Print Date:9/712018 - Page 4'6 4 Material Summary startDate: 6/1/2018 stop Date: 6/30/2018 Ratecode Tickets Conant Volume Inbound wt Outbound wt Net Sales Receipts AR Change OWC SINGLE GROUND 1 0 5.00 0.00 0.00 25.00 25.00 0.00 OWC. SINGLE GROUND WC/YD 4 0 55.00 0.00 0.00 275.00 75.00 200.00 OWC1 OUTGO. 1"OR 2"WC 1 0 0.00 0.14 0.00 1.05 0.00 1.05 OWCT OUT.DBL/SCND WC<2000 99 0 0.00 41.31 0.00 1,239.30 1,21620 23.10 OWCT2 Out Woodchips>2000 16 0 0.00 22.76 0.00 569.00 529.00 40.00 OWCT2. SCR/2GRND WHIPS CU. 222 0 1,428.00 0.00 0.00 12,852.00 10,233.00 2,619.00 963 96 2,520.00 232.75 0.00 32,424.45 20,188.10 12,236.35 TOOK BACK DEBRIS DND DID NOT DUMP 3 0 0.00 0.00 0.00 0.00 0.00 0.00 3 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 8,167 1,272 3,880.00 5,961.27 0.00 216,645.19 91,064.28 125,580.91