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HomeMy WebLinkAbout08/2018 JAMES BUNCHUCKF.O. Box 962 SOLID WANE COORDINATOR +Cutchog e,New York 11935-0962 5) Tel: (631) 734-7685 Fax: (631) 734-7976 cou dswQtown.southold.ny.us Approved: SOUTHOLD TOWN AUGUST 2018 MONTHLY REPORT SOLID WASTE DISTR.IICT TRANSFER STATION/COMPOST SITE ACTIVITY VS.August 2417 VS,July 2018 Notes Summary Incoming Materials (tons) 1807 2.6% -12.6% Q Outgoing Materials(tons) 2132 48% -13.8% Scale Activity-Vehicle Count 6647 -1.6% -15.8% Scale Revenue (including receivables) $129,758 -3.0% -15.2% Non-Scale Revenue (bags, permits, etc.) $78,233 8.6% 9.2% Total Revenue $207,991 1.1% -7.4% MSW Removed to Covanta WTE Babylon Tons 1185 -5.1% 0.5% 0 Truck Count 47 -4.1% 0.0% m Disposal Casts (includes trucking) $99,161 -3.3% 0.5% C&D Removed to Brookhaven LF Tons 257 -18.9/0 -12.3% Truck Count 15 -21.1% -16.7% Trucking Cost $6,333 -22.5% -16.10% Tip Fee $14,521 -18.9% -12.3% Total C&D Disposal charges: $20,854 -20.0% -13.7% RECYCLING(tons 0 Single Stream 322 -1.9% -4.4% • Clothing 13 20.0% 7.5% • Waste Oil 7 32.0% 53.5% • E-Waste 6 -42.3% -1,8.8% a Scrap Metal 31 -33.0% -29.5% • Shrink Wrap 0 #[DIV/01 -100.0% 4 Vehicle Batteries 2 -58.2% #DIV/OI n Tires 9 -1.6% 112.5% Total 390 -6.2% -7.1% (over) AUGUST 2018 MONTHLY REPORT p. 2 COMPOST SITE(tons) VS.August 2017 VS.July 2018 Inbound-Pub}b ^ Brush Charged-Reg Price 409 27.3% 4.2% ~ Brush Charged-Cleanup Discount(commencio[) O #D|V/O| #0V/01 ^ Brush Free V #D|V/O| #U|\y0 , VVomdchips 10 1.4% 814.00 ^ Leaves 44 36.0% '61.5y6 Inbound'Town ~ Brush HVVMaintenance 52 137.2% 552.4% ^ Brush-Spring/Fall^C|eaoup" Z #0v/01 '96.8% ^ Leaves HVxMaintenance n 100.0% '100.0% ^ Leaves-5phng/FaU"[|eanup" 0 #D|v/Q| -100.0% Outbound ^ Cumpost-chan&md 175 47.1% -19.7% , Mulch'charged 83 -41.9% '711% ` Compost free G 0,0% -64.7% ~ mxv|ch fmo D '28.0% -63.6% Top o� To Soil 4D 7G10 �5.�,.. ^ ' '8% (^` ~ Community Pride 0 #D|V/D! '1000% , TOTAL DISTRIBUTED: 30 -58.6% ~49.0% OTHER ° DEC Inspections 4 ^ Town Bag Deliveries (cases) Small 120 17.8% 53.8% . � [NedWm 83 -8.8% 25.0% Large 133 10.8% 37.1% � ' ` ` .,c — ` Print Date:917r2018 y Page I of 4 Material Summary Mart Date: 811/2018 Stop Date: 8/31/2018 Rateeode Tickets Count Volume Inbound wt Outbound wt Net Sales Receipts AR Change ZDOLDPW Adjust to DPW 2 0 0.00 0.00 0.00 -124.80 0.00 -124.80 ZDOLHWY Adjust Highway Acct 2 0 0.00 0.00 0.00 -3,453.70 0.00 -3,953.70 4 0 OAO 0.00 0.00 -4,078.50 0.00 -4,078.50 2130.00 D DEER 18 18 0.00 0.00 0.00 0.00 0.00 0.00 TRAILER COURTESY WEIGHT! 7 0 0.00 46.65 0.00 0.00 0.00 0.00 25 18 0.00 46.65 0.00 0.00 0.00 0.00 2130.09 OSDFBM +/-Bag Machine 20 0 0.00 0.00 0.00 21.57 21.57 0.00 20 0 0.00 0.00 0.00 21.57 21.57 0.00 2130.10 CG Commercial Garbage- 100 0 0.00 45.10 0.00 4,169.53 421.59 3,74794 CG100 Comm Garbge>100 ton 67 0 0.00 428.11 0.00 36,384.35 0.00 36,389.35 167 0 0.00 473.21 0.00 40,558.88 421.54 40,137.29 2130.20 CPPI-GFEE Com Pr. Grp East End 1 0 0.00 0.00 0.00 0.00 0.00 0.00 FOSL Friends of Library 6 0 0,00 1.06 0,00 84.80 84.80 0.00 G YELLOW BAGGED GARBAG 143 0 0.00 251.49 0.00 0.00 0.00 0.00 GR GRASS 135 0 0.00 18.71 0.00 2,432.30 2,169.70 262.60 LP GAS TANK I1 18 0.00 0.00 0.00 36.00 36.00 0.00 M METAL 173 0 0.00 4.91 0.00 0.00 0.00 0.00 OMSW OUTGO.MSW 47 0 0.00 1,185.24 0.00 0.00 0.00 0.00 R RUBBISH 1,855 0 0.00 148.22 0.00 19,268.60 17,121.00 2,147.60 REFA REFRIGERANTS BY CT. 81 93 0.00 0.00 0.00 1,860.00 1,840.00 20.00 T TIRES 27 0 0.00 4.10 0.00 1,230.00 724.00 501.00 2,479 111 0.00 1,618.73 0.00 24,411.70 21,480.50 2,931.20 2130.25 TGR 'TOWN GRASS 3 0 0.00 0.07 0.00 6.14 0.00 6.14 TM "TOWN METAL 1 0 0.00 0.01 0.00 0.00 0.00 0.00 TR TOWN RU13BISH 21 0 0.00 -2.75 0.00 -225.78 0.00 -225.78 25 0 0.00 -2.67 0.00 -219.64 0.00 -219.64 2130.30 Print Date:W'7120.1 Page 2 of Material Summary Start Date: 8/1/2018 Stop Date: $/31/2018 Ratecode 'Pickets Count Volume Inbound wt Outbound wt Net Sales Receipts AR-Change C CONSTRUCTIONIDEMOLIT 976 0 0.00 204.52 0.00 24,542.40 19,929.60 4,612.80 OC&DC OUTGO.CONST-CONTRACT 15 0 0.00 257.10 0.00 0.00 0.00 0.00 991 0 0.00 461.62 0.00 24,542.40 19,929.60 4,612.80 2130.35 TC TOWN C&D 5 0 0.00 2.54 0.00 143.52 0.00 143.52 5 0 0.00 2.54 0.00 143.52 0.00 143.52 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 i 1 I I 0.00 0.00 0.00 4,125.00 0.00 4,125.00 DSWSMLNEW Bag Machine Small Ne 12 20 0.00 0.00 0.00 1,500.00 0.00 1,500.00 LGE CASE Large Town Bags WhoI 48 133 0.00 0.00 0.00 26,663.84 1,804.32 24,859.52 MED CASE Medium Town Bags Who 38 83 0.00 0.00 0.00 28,012.50 1,687.50 26,325.00 RLGE Resident Large Bags 3 309 0.00 0.00 0.00 695.25 472.50 222.75 RMED Resident Medium Bags 3 30 0.00 0.00 0.00 45.00 45.00 0.00 RSML Resident Small Bags 2 35 0.00 0.00 0.00 26.25 26.25 0.00 SMLNEWCASE Small'YB 100/Case 35 120 0.00 0.00 0.00 8,100.00 337.50 7,762.50 161 750 0.00 0.00 0.00 71,17259 4,373.07 66,799.52 2130.50 NPFT NO PERMIT FEE TRUCK 25 25 0.00 0.00 0.00 750.00 750.00 0.00 25 25 0.00 0.00 0.00 750.00 750.00 0.00 2'130.60 NP No Permit Scale 437 437 0.00 0.00 0.00 2,185.00 2,185.00 0.00 NPF Floor No Permit 7 500 0.00 0.00 0.00 2,500.00 2,500.00 0.00 NPR NO PERMIT VOID I 1 0.00 0.00 0.00 0.00 0.00 0.00 445 938 0.00 0.00 0.00 4,685.00 4,685,00 0.00 2130.70 BR BRUSH 1,461 1 0.00 321.49 0.00 19,289.40 13,202.40 6,087.00 CT CHRISTMAS TREE 1 0 0.00 0.00 0.00 0.00 0.00 0.00 L LEAVES 213 0 0.00 27.26 0.00 0.00 0.00 0.00 LA LANDCLEARING DEBRIS 1 0 0.00 1.01 0.00 60.60 60.60 0.00 MAN MANURE 39 0 0.00 44.75 0.00 0.00 0.00 0,00 WC WOODCHIPS 6 0 0.00 11.22 0.00 336.60 0.00 336.60 1,721 1 0.00 405.73 0.00 19,686.60 13,263.00 6,423.60 Print Date:9/712018 Paige 3 of4 -,:- ` Material Summary Start Date: 8/1/2018 Step Date: 8131/2018 Ratecode Tickets Count Volume Inbound wt Outbound wt Net Sales Receipts ,AR-Change 2130.80 BRV Greenport Village Br 32 0 0.00 36.39 0.00 1,091.70 0.00 1,091.70 TBR TOWN BLUSH 55 0 0.00 52.30 0.00 1,569.00 0.00 1,569.00 TBRC Town Brush Clean Up 4 0 0.00 0.65 0.00 19.50 0.00 19.50 91 0 0.00 89.34 0.00 2,680.20 0.00 2,680.20 2401.10 LATE CHG LATE FEE 3 0 0.00 0.00 0.00 -126.04 0.00 -126.04 3 0 0.00 0.00 0.00 -126.04 0.00 -126.04 2650.00 CAR CARDBOARD(Incoming) 1 0 0.00 0.00 0.00 0.00 0.00 0.00 EWST E-Waste 2 0 0.00 6.35 0.00 381.00 0.00 381.00 IG Incoming Glass 10 0 0.00 8.82 0.00 0.00 0.00 0.00 OBATI Out Battery Intersta 1 0 0.00 2.09 0.00 836.00 836.00 0.00 OCLO OUTGO.CLOTHES 17 0 0.00 13.20 0.00 0.00 0.00 0.00 OMPK Outgoing Metal PK 6 0 0.00 31.48 0.00 2,833.20 0.00 2,833.20 OTIR OUTGO.TIRES 1 0 0.00 8.86 0.00 0.00 0.00 0.00 SS Single Stream Recycl 29 0 0.00 321.62 0.00 4,824.30 0.00 4,824.30 SSI Incoming Single Stre 136 0 0.00 169.06 0.00 0.00 0.00 0.00 SW Inbound Shrink Wrap 6 0 0.00 0.44 0.00 17.60 6.40 11.20 TBB Town Big Belly 6 6 0.00 0.73 0.00 0-00 0.00 0.00 WO Waste Oil 6 0 1,820.00 0.00 0.00 0.00 0.00 0.00 221 6 1,820.00 562.65 0.00 8,892.10 842.40 8,049.70 2650.10 F FREE MULCH 500 LBS.< 20 20 0.00 0.00 0.00 -150.00 -150.00 0.00 FM FREE MULCH-500 LBS. 64 0 0.00 11.32 0.00 0.00 0.00 0.00 OLM OLM MULCH<2000 78 0 0.00 36.68 0.00 1,100.40 1,098.00 2.40 OLM. MULCH/COMPOST CU.YD. 12 0 76.00 -6.20 0.00 1,140.00 840.00 300.00 OLM100 OutLeaf 100-1000 Y 6 0 175.00 0.00 0.00 2,275,00 0.00 2,275.00 OLM2 OG LEAF MULCH>2000 9 0 0.00 12.00 0.00 300.00 300.00 0.00 OTOPSOIL Out.Top Soil 9 0 48.00 0.00 0.00 384.00 384.00 0.00 OWCT OUT.DBL/SCND WC<2000 31 0 0.00 18.39 0.00 551.70 551.70 0.00 OWCT2 Out Woodchips>2000 5 0 0.00 6.11 0.00 152.75 152.75 0.00 OCT2. SCRI2GRND WCHIPS CU. 27 0 173.00 0.00 0.00 1,557.00 837.00 720.00 261 20 472.00 78.30 0.00 7,310.85 4,013.45 3,297.40 TOOK BACK DEBRIS Print Date:9/7/2018 Page c i`4.. Materia[ Summary Start Date: 8/1/2018 Stop Date: 8/31/2018 Ratecode Tickets Count Volume Inbound wt Outbound wt Net Sales Receipts AR Change DND DID NOT DUMP 3 0 0.(10 0.00 0.00 0.00 0.00 OM 3 0 0.04 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 6,647 1,869 2,292.00 3,736.10 0.00 200,931.23 70,280.18 130,651.05