Village of Red Hook Trustee Charlie Laing Monthly Reports September
Materials Management
In the month of September the Village Highway Dept collected 2.41 tons of recycling (0.84 tons of comingled; 0.57 tons of cardboard; and 1.0 tons of paper). The Village also collected 7.03 tons of garbage which was transported to UCRRA at a total cost of $861.41 ($808.45 in tipping fees and $50.53 of fuel surcharge). Unfortunately, the Village paid $2.43 for contaminated recycling. The Village also paid $246.63 in monthly fees for use of the Welsh dumpster service. Over the course of the month the Village collected $2,696 from sale of garbage tags, broken down as follows: $1,115 at Village Hall; $1,200 from Taste Budds; $381 from the Red Hook Public Library.
Water Treatment Facilities
See attached C3ND report.
Saw Kill Watershed Community
The SKWC Leadership Committee did not meet in the month of September.
The next meeting is scheduled for October 30 at Village Hall.
Community Preservation Fund Committee
No meetings in the month of September.
Still unclear that they have had a meeting recently but the current balance of the CPF is around $2,982,968.51?
.
Utility Billing Report
| VILLAGE OF RED HOOK RESOURCE RECOVERY DATA/REPORT | VILLAGE OF RED HOOK RESOURCE RECOVERY DATA/REPORT | VILLAGE OF RED HOOK RESOURCE RECOVERY DATA/REPORT | VILLAGE OF RED HOOK RESOURCE RECOVERY DATA/REPORT | VILLAGE OF RED HOOK RESOURCE RECOVERY DATA/REPORT | VILLAGE OF RED HOOK RESOURCE RECOVERY DATA/REPORT | VILLAGE OF RED HOOK RESOURCE RECOVERY DATA/REPORT | VILLAGE OF RED HOOK RESOURCE RECOVERY DATA/REPORT | VILLAGE OF RED HOOK RESOURCE RECOVERY DATA/REPORT | VILLAGE OF RED HOOK RESOURCE RECOVERY DATA/REPORT | VILLAGE OF RED HOOK RESOURCE RECOVERY DATA/REPORT | VILLAGE OF RED HOOK RESOURCE RECOVERY DATA/REPORT | VILLAGE OF RED HOOK RESOURCE RECOVERY DATA/REPORT | VILLAGE OF RED HOOK RESOURCE RECOVERY DATA/REPORT | VILLAGE OF RED HOOK RESOURCE RECOVERY DATA/REPORT |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| 2021/2022 | June* | July | August | September | October | November | December | January | February | March | April | May | Average | YTD |
| TONS | ||||||||||||||
| Commingled | 1.11 | 1.13 | 1.58 | 1.24 | 1.06 | 1.09 | 1.06 | 1.1 | 1.13 | 1.3 | 0.84 | 0.93 | 1.13 | 13.57 |
| Cardboard | 0.78 | 0.54 | 0.27 | 0.59 | 0.46 | 0.68 | 0.53 | 1.02 | 0.3 | 0.35 | 0.3 | 0.59 | 0.53 | 6.41 |
| Paper | 1.57 | 1.23 | 0.77 | 1.08 | 1.13 | 1.47 | 0.85 | 0.94 | 0.95 | 1.13 | 0.91 | 1.51 | 1.13 | 13.54 |
| Total Recycling | 3.46 | 2.9 | 2.73 | 2.91 | 2.65 | 3.27 | 2.44 | 3.06 | 2.38 | 2.78 | 2.07 | 3.03 | 2.81 | 33.68 |
| Garbage | 8.87 | 6.85 | 8.02 | 6.84 | 8.32 | 8.04 | 6.38 | 8.26 | 5.58 | 5.79 | 6.04 | 8.11 | 7.26 | 87.1 |
| REVENUE | ||||||||||||||
| Tags Sold | 1,755.00 | |||||||||||||
| $ | 3,345.00 | |||||||||||||
| $ | 1,485.00 | |||||||||||||
| $ | $2,067.00 | 3,069.00 | ||||||||||||
| $ | $2,916.00 | $1,620.00 | 2,634.00 | |||||||||||
| $ | 2,688.00 | |||||||||||||
| $ | 2,628.00 | |||||||||||||
| $ | 3,528.00 | |||||||||||||
| $ | 3,429.00 | |||||||||||||
| $ | 2,597.00 | |||||||||||||
| $ | 31,164.00 | |||||||||||||
| $ | ||||||||||||||
| COSTS | ||||||||||||||
| Garbage @ $105/ton | $931.35 | $719.25 | $842.10 | $715.85 | $663.60 | $844.20 | $669.90 | $774.30 | $585.90 | $607.95 | $634.20 | $851.55 | $736.68 | $8,840.15 |
| Fuel | $44.25 | $35.96 | $42.11 | $35.80 | $34.84 | $50.65 | $41.86 | $46.46 | $38.09 | $45.60 | $66.58 | $93.68 | $47.99 | $575.88 |
| Contaminated Recycli | n | |||||||||||||
| $3.29 | $12.10 | $3.30 | $5.52 | $3.33 | $2.31 | $4.98 | $29.85 | |||||||
| TOTAL COSTS | $978.89 | $755.21 | $896.31 | $755.45 | $703.96 | $898.18 | $711.76 | $820.76 | $623.99 | $653.55 | $703.09 | $945.23 | $787.20 | $9,446.38 |
| TOTAL REVENUE | $1,755.00 | $3,345.00 | $1,485.00 | $2,067.00 | $3,069.00 | $2,916.00 | $1,620.00 | $2,634.00 | $2,688.00 | $2,628.00 | $3,528.00 | $3,429.00 | $2,597.00 | $31,164.00 |
| 2023/2024 | June* | July | August | September | October | November | December | January | February | March | April | May | Average | YTD |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| TONS | ||||||||||||||
| Commingled | 0.84 | 1.5 | 0.96 | 1 | 0.88 | 0.92 | 0.95 | 1.47 | 0.86 | 0.9 | 0.78 | 0.85 | 0.99 | 11.91 |
| Cardboard | 0.45 | 0.44 | 0.6 | 0.48 | 0.66 | 0.52 | 0.55 | 0.45 | 0.34 | 0.43 | 0.61 | 0.57 | 0.51 | 6.1 |
| Paper | 0.68 | 0.73 | 0.84 | 1.06 | 1.21 | 1.07 | 0.91 | 1.04 | 0.74 | 0.74 | 0.99 | 0.69 | 0.89 | 10.7 |
| Total Recycling | 1.97 | 2.67 | 2.4 | 2.54 | 2.75 | 2.51 | 2.41 | 2.96 | 1.94 | 2.07 | 2.38 | 2.11 | 2.39 | 28.71 |
| Garbage | 4.88 | 3.98 | 2.43 | 1.44 | 2.7 | 1.8 | 3.79 | 3.96 | 6.99 | 4.03 | 3.83 | 6.87 | 3.89 | 46.7 |
| REVENUE | ||||||||||||||
| Tags Sold | $3,560.00 | $2,469.00 | 1,939.00 | |||||||||||
| $ | $2,610.00 | $3,156.00 | $2,718.00 | $2,973.00 | $3,456.00 | $2,550.00 | $2,587.00 | $2,547.00 | $3,211.00 | $2,814.67 | $33,776.00 | |||
| COSTS | ||||||||||||||
| Garbage @ $105/ton | $536.80 | $437.80 | $267.30 | $158.40 | $302.00 | $203.00 | $416.90 | $460.40 | $813.85 | $463.45 | $440.45 | $790.05 | $440.87 | $5,290.40 |
| Fuel | $38.93 | $30.65 | $20.05 | $13.07 | $26.73 | $17.77 | $34.40 | $35.68 | $59.00 | $34.76 | $33.03 | $57.28 | $33.45 | $401.35 |
| Contaminated Recycling | $3.53 | $4.90 | $4.22 | $8.43 | ||||||||||
| Welch Dumpster | $246.63 | $246.63 | $246.63 | $246.63 | $246.63 | $246.63 | $246.63 | $246.63 | $246.63 | $246.63 | $246.63 | $246.63 | $2,959.56 | |
| TOTAL COSTS | $822.36 | $715.08 | $537.51 | $418.10 | $575.36 | $467.40 | $697.93 | $742.71 | $1,119.48 | $744.84 | $725.01 | $1,093.96 | $721.65 | $8,659.74 |
| TOTAL REVENUE | $3,560.00 | $2,469.00 | $1,939.00 | $2,610.00 | $3,156.00 | $2,718.00 | $2,973.00 | $3,456.00 | $2,550.00 | $2,587.00 | $2,547.00 | $3,211.00 | $2,814.67 | $33,776.00 |
| 2024/2025 | June* | July | August | September | October | November | December | January | February | March | April | May | Average | YTD |
| TONS | ||||||||||||||
| Commingled | 0.82 | 1.2 | 0.9 | 0.84 | 0.94 | 3.76 | ||||||||
| Cardboard | 0.47 | 0.46 | 0.43 | 0.57 | 0.48 | 1.93 | ||||||||
| Paper | 0.83 | 0.61 | 0.65 | 1 | 0.77 | 3.09 | ||||||||
| Total Recycling | 2.12 | 2.27 | 1.98 | 2.41 | 2.20 | 8.78 | ||||||||
| Garbage | 8.13 | 4.37 | 5.62 | 7.03 | 6.29 | 25.15 | ||||||||
| REVENUE | ||||||||||||||
| Tags Sold | $2,820.00 | $2,927.00 | $ 2,480.00 | |||||||||||
| $2,696.00 | $2,730.75 | $10,923.00 | ||||||||||||
| COSTS | ||||||||||||||
| Garbage @ $105/ton | $939.95 | $502.55 | $646.30 | $808.45 | $724.31 | $2,897.25 | ||||||||
| Fuel | $65.85 | $33.92 | $43.63 | $50.53 | $48.48 | $193.93 | ||||||||
| Contaminated Recycli | n | |||||||||||||
| $6.10 | $2.44 | $0.00 | $2.43 | $2.74 | $10.97 | |||||||||
| Welch Dumpster | $246.63 | $246.63 | $246.63 | $246.63 | $986.52 | |||||||||
| TOTAL COSTS | $1,258.53 | $785.54 | $936.56 | $1,108.04 | $1,022.17 | $4,088.67 | ||||||||
| TOTAL REVENUE | $2,820.00 | $2,927.00 | $2,480.00 | $2,696.00 | $2,730.75 | $10,923.00 |