Loading...
HomeMy WebLinkAbout07/2018 JAMES BUNCHUCK 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 JULY 2018 MONTHLY REPORT SOLID WASTE DISTRICT TRANSFER STATION/COMPOST SITE ACTIVITY VS.July 2017 VS.June 2018 Notes Summary • Incoming Materials (tons) 2067 16.8% -57.5% • Outgoing Materials (tons) 2472 6.3% 17.8% • Scale Activity-Vehicle Count 7890 16% -3.4% • Scale Revenue (including receivables) $152,950 3.9% -8.6% • Non-Scale Revenue (bags, permits, etc.) $71,673 28.1% 12.7% Total Revenue $224,623 10.5% -5.4% MSW Removed to Covanta WTE Babylon Tons 1179 10.4% 21,0% Truck Count 47 2,2% 14.6% Disposal Costs (includes trucking) $98,659 12.6% 22.8% C&D Removed to Brookhaven LF Tons 293 26.3% 42.2% Truck Count is 12.5% 50.OV. Trucking Cost $7,600 10.5% 50.0% Tip Fee $16,555 26.3% 42.5% Total C&D Disposal charges: $24,154 20.8% 44.8% RECYCLING (tons Single Stream 336 9.9% 14.4% Clothing 12 23% -5.5% Waste Oil 4 -14.0% -14.0% E-Waste 8 95.5% 11.7% Scrap Metal 45 20.7% 11.7% Shrink Wrap 10 #DIV/O! -19.5% Tires 4 #DIV/01 #DIV/O! Total 420 62,1% 463% (over) JULY 2018 MONTHLY REPORT p. 2 COMPOST SITE (tons) VS,July 2017 VS.June 2018 Inbound -Public * Brush Charged-Reg Price 409 18.8% 4.2% * Brush Charged-Cleanup Discount(commercial) 0 #DIV/O! #DIV/O! * Brush Free 0 #DIV/O! #D,IV/O! * Woodchips 10 -15.5% 914.0% * Leaves 44 28.0% -61.5% Inbound-Town • Brush-HW Maintenance 52 334.9% 552.4% • Brush-Spring/Fall"Cleanup" 2 #DIV/O! -96.8% • Leaves-HW Maintenance 0 #DIV/01 -100.0% a Leaves-Spring/Fall "Cleanup" 0 #DIV/O! -100.0% Outbound - Compost-charged 218 -43.1% -663% - Mulch-charged 307 23.8% -45.2% - Compost-free 17 70.0% -15.0% - Mulch-free 22 57.1% -4.3% © Topsoil 57 -89.5% 32,6% - Community Pride 6 97.8% 517.0% TOTAL DISTRIBUTED: 627 -47.8% -51.5% OTHER - DEC Inspections 4 - Town Bag Deliveries (cases) Small 78 1.3% 18.2% Medium 66 13.8% 15.8% Large 97 6.6% 7.8% Prs�iDate:9/7'2(218Pale 1 of - Material Summary Start Date: 7/1/2018 Stop Date: 7/31/2018 ratecode Tickets Count 'Volume Inbound wt (.outbound wt Net Sales receipts Ar Change CR48CD Co Rd 48 C&D 2 0 0.00 32.65 0.00 0.00 0.00 0.00 ZDOLHWY Adjust Highway Acct 1 0 0.00 0.00 0.00 -402.60 0.00 -402.60 ZDOLTC Adjust to Town Clerk 1 0 0.00 0.00 0.00 -1,493.25 0.00 -1,493.25 4 0 0.00 32.65 0.00 -1,895.85 0.00 -1,895.85 2130.00 D DEER 18 19 0.00 0.00 0.00 0.00 0.00 0.00 TRAILER COURTESY WEIGHT! 8 0 0.00 18.66 0.00 0.00 0.00 0.00 26 19 0.00 18.66 0.00 0.00 0.00 0.00 2130.09 OSDFBM +I-Bag Machine 17 0 0.00 0.00 0,00 -15.97 -15.97 0.00 17 0 0.00 0.00 0.00 -15.97 -15.97 0.00 2130.10 CG Commercial Garbage- 102 0 0.00 46.88 0.00 4,334.05 471.49 3,862.56 CGI00 Comm Garbge>100 ton 76 0 0.00 452.46 0.00 38,459.10 0.00 38,459.10 178 0 0.00 499.34 0.00 42,793.15 471.49 42,321.66 2130.20 CPPI-GFEE Com Pr. Grp East End 1 0 0.00 0.42 0.00 0.00 0.00 0.00 FOSL Friends of Library 8 0 0.00 1.31 0.00 104.80 104.80 0.00 G YELLOW BAGGED GARBAG 150 0 0.00 241.57 0.00 0.00 0.00 0.00 GR GRASS 139 0 0.00 14,11 0.00 1,834.30 1,449.50 384.80 LP GAS TANK 16 21 0.00 0.00 0.00 42.00 42.00 0.00 M METAL 225 0 0,00 18.68 0.00 0.00 0.00 0.00 OMSW OUTGO.MSW 47 0 0.00 1,17928 0.00 0.00 0.00 0.00 R RUBBISH 2,052. 0 0.00 165.02 0.00 21,452.60 19,004.70 2,447.90 REFA REFRIGERANTS BY CT. 87 96 0.00 2.54 0.00 1,920.00 1,860.00 60.00 T TIRES 28 0 0.00 4.17 0.00 1,251.00 723.00 528.00 2,753 117 0.00 1,627.10 0.00 26,604.70 23,184.00 3,420.70 2130.25 TR TOWN RUBBISH 15 0 0.00 16.27 0.00 1,335.76 0.00 1,335.76 TT TOWN TIRES 4 0 0.00 1.61 0.00 257.60 0.00 257.60 19 0 0.00 17.88 0.00 1,593.36 0.00 1,593.36 2130.30 Frint Date:9/7,2013 Page 2 af4 Materia[ Summary Start Date: 711/2018 Stop Date: 7/31/2018 Ratecode Tickets Count Volume Inboudd wt Outbound wt Net Sales Receipts AR-Change C CONSTRC7CTION/DEMQLIT 1,180 0 0.00 235.47 0-00 28,256-40 22,753.20 5,503.20 OC&DC OUTGO.CONST-CONTRACT 18 0 0.00 292.58 0.00 0.00 0.00 0.00 1,198 0 0.00 s28.Os 0.00 28,256.40 22,753.20 5,503.20 2130.35 TC TOWN C&D 6 0 0.00 0.80 0.00 45.22 0.00 45.22 6 0 0.00 0.80 0.00 45.22 0.00 45.22 2130.40 DSWLGE Bag Machine Large 9 12 0.00 0.00 0.00 2,673.00 0.00 2,673.00 DSWMED Bag Machine Medium 8 8 0.00 0.00 0.00 3,000.00 0.00 3,000.00 DSWSMLNEW Bag Machine Small Ne 10 18 0.00 0.00 0.00 1,350.00 0.00 1,350.00 LGE CASE Large Town Bags Whol 30 97 0.00 0.00 0.00 19,446.56 1,403.36 18,043.20 MED CASE Medium Town Bags Who 30 66 0.00 0.00 0.00 22,275.00 2,362.50 19,912.50 RMED Resident Medium Bags 1 50 0.00 0.00 0.00 75.00 75.00 0.00 SMLNEWCASE SmallYB 100/Case 22 78 0.00 0.00 0.00 5,265.00 135.00 5,130.00 TLGE Town Clerk Large Bag 1 3 0.00 0.00 0.00 668.25 0.00 668.25 TMED Town Clerk Medium Ba 1 2 0.00 0.00 0.00 750.00 0.00 750.00 TSMLNEW Town Clerk Small New I 1 0.00 0.00 0.00 75.00 0.00 75.00 113 335 0.00 0.00 0.00 55,577.81 3,975.86 51,601.95 2130.50 NPFT NO PERMIT FEE TRUCK 15 15 0.00 0.00 0.00 450.00 450.00 0.00 15 15 0.00 0.00 0.00 450.00 450.00 0.00 2130.60 NP No Permit Seale 565 565 0.00 0.00 0-00 2,825.00 2,815.00 10.00 NPF Floor No Permit 2 250 0.00 0.00 0.00 1,250.00 1,250.00 0.00 567 815 0.00 0.00 0.00 4,075.00 4,065.00 10.00 2130.70 BR BRUSH 1,782 0 0.00 388.46 0.00 23,307.60 15,354.60 7,953.00 FB FREE BRUSH 2 0 0-00 0.44 0.00 0.00 0.00 0.00 L LEAVES 296 0 0.00 43.52 0.00 0.00 0.00 0.00 MAN MANURE 31 0 0.00 18.15 0.00 0.00 0.00 0.00 WC WOODCHIPS 6 0 0.00 10.14 0.00 304.20 154.50 149.70 2,117 0 0.00 460..71 0.00 23,611.80 15,509.10 8,102.70 2130.80 Print Date:9/7/20 8 _.:. Page 3 of* Material Summary Start Date: 7/1/2018 Stop Date: 7/31/2018 Ratecode 'Tickets Count Volume Inbound wt Outbound wt Net Sales Receipts AR Change BRV Greenport Village Br 21 0 0.00 20.14 0.00 604.20 0.00 604.20 TBR TOWN BRUSH 54 0 0.00 52.19 0.00 1,565.70 0.00 1,565.70 TBRC Town Brush Clean Up 9 0 0.00 2.30 0.00 69.00 0.00 69.00 TWC TOWN INCOMING WC 5 0 0.00 12.20 0.00 0.00 0.00 0,00 89 0 0.00 86.83 0.00 2,238.90 0.00 2,238.90 2401.10 LATE CHG LATE FEE 32 0 0.00 0.00 0.00 -217.75 0.00 -217.75 32 0 0.00 0.00 0.00 -217.75 0.00 -217.75 2650.00 CR48RM Co Rd 48 Road Millin 2 0 0.00 67.67 0.00 0,00 0.00 0.00 EWST E-Waste 3 0 0-00 7.82 0.00 469.20 0.00 469.20 OCLO OUTGO.CLOTHES 16 0 0.00 12.28 0.00 0.00 0.00 0.00 OMPK Outgoing Metal PK 9 0 0.00 44.67 0.00 4,175.90 0.00 4,175.90 OSWUCS Out. Shrink Wrap UCS 1 0 0.00 10.47 0.00 314.10 0.00 314.10 SS Single Stream Recycl 30 0 0.00 336.25 0.00 5,043.75 0.00 5,043.75 SSI Incoming Single Stre 160 0 0.00 208.90 0.00 0.00 0.00 0.00 SW Inbound Shrink Wrap 13 1 0.00 6.50 0.00 260.00 7.60 252.40 TBB Town Big Belly 7 7 0.00 1.27 0.00 0.00 0.00 0.00 WO Waste Oil 4 0 1,180.00 0.00 0.00 0.00 0.00 0.00 245 8 1,180.00 695.83 0.00 10,262.95 7.60 10,255.35 2650.10 CPPO COMM PRIDE-OUTGOING 2 0 0.00 6.17 0.00 0.00 0.00 0.00 F FREE MULCH 500 LBS.< 38 38 0.00 0.00 0.00 -285.00 -270.00 -15.00 FM FREE MULCH-500 LBS. 118 0 0.00 29.59 0.00 0.00 0.00 0.00 OLM OLM MULCH<2000 113 0 0.00 53.69 0.00 1,610.70 1,518.00 92.70 OLM. MULCH/COMPOST CU.YD. 24 0 199.00 0.00 0.00 2,985.00 1,605.00 1,380.00 OLMI00 OutLeaf 100-1000 Y 4 0 130.00 0.00 0.00 1,690.00 0.00 1,690.00 OLM2 OG LEAF MULCH>2000 11 0 0.00 13.55 0.00 338.75 280.75 58.00 OTOPSOIL Out.Top Soil 11 0 57.00 0.00 0.00 456.00 456.00 0.00 OWC1 OUTGO. 1"OR 2"WC 1 0 0.00 1.10 0.00 8.25 8.25 0.00 OWCT OUT.DBLISCND WC<2000 57 0 0.00 25.15 0.00 754.50 747.90 6.60 OWCT2 Out Woodchips>2000 6 0 0.00 8.39 0.00 209.75 18225 27.50 OWCT2. SCR/2GRND WCHIPS CU. 123 0 820.00 -3.94 0.00 7,380.00 5,310.00 2,070.00 508 38 1,206.00 133.70 0.00 15,147.95 9,838.15 5,309.80 TOOK RACK DEBRIS lint Date:9/791201,8 Page 4o 4 Material Summary start Date: 7/112018 Stop Date: 7/31/2018 Ratecode Tickets Count Volume Inbound wt Outbound wt Net Sales Receipts AR Change DND DID NOT DUMP 3 0 0.00 1.19 0.00 0.00 0.00 0.00 3 0 0.00 1.19 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 7,890 1,347 2,386.00 4,102.74 0.00 208,527.67 80,238.43 128,289.24