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Wetland Delineation estimate

1 versions2025-06-23working document

Versions

  1. 12025-06-23

Document

Jennifer Cavanaugh

From: Mayor Smythe mayor@redhookvillage.gov on behalf of Mayor Smythe Sent: Thursday, June 19, 2025 3:17 PM To: Jennifer Cavanaugh Subject: Fwd: Wetland Delineation estimate

---------- Forwarded message --------From: Tracey Ledder tledder@delawareengineering.com Date: Tue, Jun 17, 2025 at 12:48 PM Subject: Wetland Delineation estimate To: Mayor Smythe mayor@redhookvillage.gov Cc: Robert Flores rflores@delawareengineering.com

Mayor Smythe,

For the WWTP wetland delineation report I’m estimating one day of field work, one day for the wetland report, and one day for preparation of the Joint Application to the DEC and USACoE.

Approximately $5,000.

Then there may be a field visit with the DEC to verify the wetland delineation during their permit review process.

Approximately $1,000.

Total estimation is approximately $6,000.

Tracey Ledder Senior Scientist 28 Madison Ave Ext | Albany, NY 12203 518.452.1290 (office) 518.419.4312 (mobile) www.delawareengineering.com

1

Changes between versions

2025-07-142026-01-12
substantive change+4458

The 2025/2026 resource recovery report was updated with seven months of new data and the addition of Tivoli service revenue and costs.

  • Document title changed from 'Recycling and Garbage Report — 2024/2025' to 'Village Resource Recovery Data/Report — 2024/2025'
  • Document date advanced from 2025-07-14 to 2026-01-12
  • Added 'Tivoli Service @ $682.50/wk' to Revenue section with YTD total of '$5,460.00'
  • Added 'Garbage - Total' row to 2025/2026 section to aggregate Dumpster and UCRRA tons/costs
  • Updated 2025/2026 data to include July through December figures (e.g., Total Recycling YTD increased from '3' to '19.93')
  • Renamed 'Fuel' to 'Fuel Surcharge' in the Costs section
  • Added note to Garbage Dumpster row: '6 yd dumpster start Dec 2024'
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**==> picture [573 x 430] intentionally omitted <==** **==> picture [293 x 12] intentionally omitted <==** **==> picture [28 x 10] intentionally omitted <==** **==> picture [30 x 10] intentionally omitted <==** **==> picture [575 x 69] intentionally omitted <==** **==> picture [47 x 14] intentionally omitted <==** **==> picture [61 x 15] intentionally omitted <==** **==> picture [300 x 56] intentionally omitted <==** **==> picture [419 x 413] intentionally omitted <==** |**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**|||| |---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---| |**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**|**0.75**|**1.01**|**1.66**|**1.06**|**1.11**|**0.85**|**0.93**|**0.9**|**1.00**|**12.03**|||| |**Cardboard**|**0.47**|**0.46**|**0.43**|**0.57**|**0.37**|**0.41**|**0.42**|**0.51**|**0.2**|**0.73**|**0.33**|**0.51**|**0.45**|**5.41**|||| |**Paper**|**0.83**|**0.61**|**0.65**|**1**|**0.79**|**0.83**|**0.75**|**0.84**|**0.58**|**1.19**|**0.75**|**0.71**|**0.79**|**9.53**|||| |**Total Recycling**|**2.12**|**2.27**|**1.98**|**2.41**|**1.91**|**2.25**|**2.83**|**2.41**|**1.89**|**2.77**|**2.01**|**2.12**|**2.25**|**26.97**|||| |**Garbage Dumpster**|**3.3**|**3.3**|**3.3**|**3.3**|**3.3**|**3.3**|**5**|**5**|**5**|**5**|**5**|**5**|**8.18**|**98.19**|**6yd6 yd dumpster start Dec 2024**||| |**Garbage - UCRRA**|**8.13**|**4.37**|**5.62**|**7.03**|**1.72**|**3**|**2.38**|**3.21**|**0**|**5.33**|**0.53**|**7.07**|||||| |**REVENUE**|||||||||||||||||| |**Tags Sold**|**$2,820.00**|**$2,927.00 **|**$ **<br>**2,480.00**|<br>**$2,696.00**|**$3,592.00**|**$2,748.00**|**$2,517.00**|**$3,507.00**|**$1,545.00**|**$2,979.00**|**$2,490.00**|**$2,078.00**|**$2,698.25**|**$32,379.00**|||| ||||||||||||||||||| |**COSTS**|||||||||||||||||| |**Garbage @ $135/ton**|**$939.95**|**$502.55**|**$646.30**|**$808.45**|**$197.80**|**$355.00**|**$288.70**|**$433.35**|**$0.00**|**$719.55**|**$81.55**|**$964.45**|**$494.80**|**$5,937.65**|||| |**Fuel Surcharge**|**$65.85**|**$33.92**|**$43.63**|**$50.53**|**$11.86**|**$21.30**|**$17.33**|**$24.92**|**$0.00**|**$44.97**|**$5.10**|**$57.87**|**$31.44**|**$377.28**|||| |**Contaminated Recycling**|**$6.10**|**$2.44**|**$0.00**|**$2.43**|**$4.84**|**$0.00**|**$0.00**|**$0.00**|**$0.00**|**$0.00**|**$0.00**|**$0.00**|**$1.32**|**$15.81**|||| |**Welsh/Royal Dumpster**|**$246.63**|**$246.63**|**$246.63**|**$246.63**|**$246.63**|**$246.63**|**$218.51**|**$218.51**|**$218.51**|**$218.51**|**$218.51**|**$218.51**|**$232.57**|**$2,790.84**|||| |**TOTAL COSTS**|**$1,258.53**|**$785.54**|**$936.56**|**$1,108.04**|**$461.13**|**$622.93**|**$524.54**|**$676.78**|**$218.51**|**$983.03**|**$305.16**|**$1,240.83**|**$760.13**|**$9,121.58**|||| ||||||||||||||||||| |**TOTAL REVENUE**|**$2,820.00**|**$2,927.00**|**$2,480.00**|**$2,696.00**|**$3,592.00**|**$2,748.00**|**$2,517.00**|**$3,507.00**|**$1,545.00**|**$2,979.00**|**$2,490.00**|**$2,078.00**|**$2,698.25**|**$32,379.00**|||| |**2025/2026**|**June***|**July**|**August**|**September**|**October**|**November**|**December**|**January**|**February**|**March**|**April**|**May**|**Average**|**YTD**|||| |**TONS**|||||||||||||||||| |**Commingled**|**1.29**|**0.78**|**0.85**|**0.83**|**1.02**|**1.68**|**2.3**||||||**$1.2925**|**18.75**|||| |**Cardboard**|**0.65**|**0.44**|**0.52**|**0.64**|**0.52**|**0.90**|**0.91**||||||**$0.65**|**04.6558**|||| |**Paper**|**0.68**|**0.65**|**0.62**|**1.08**|**0.77**|**1.17**|**1.63**||||||**$0.6894**|**06.6860**|||| |**Total Recycling**|**2.62**|**1.87**|**1.99**|**2.55**|**2.31**|**3.75**|**4.84**||||||**$02.2285**|**319.93**|||| |**Garbage - Dumpster**|**5.00**|**5**|**5**|**5**|**5**|**5**|**5**||||||||||||**10.83**|**10.83**|**6yd dumpster start**|| |**Garbage - UCRRA**|**5.83**|**9.89**|**6.62**|**9.98**|**13.39**|**9.19**|**11.69**||||||||||| |**Garbage - Total**|**10.83**|**14.89**|**11.62**|**14.98**|**18.39**|**14.19**|**16.69**||||||**14.51**|**101.59**|||| |**REVENUE**|||||||||||||||||| |**Tags Sold**|**$2,383.00**|**$2,848.00**|**$**<br>**2,289.00**|**$2,985.00**|**$3,318.00**|**$1,813.00**|**$2,975.00**||||||**$2,383658.71**|**$18,611.00**|||| |**Tivoli Service @ $682.50/wk**||||||**$2,730.00**|**$2,383730.00**|||||||**$5,460.00**|||| ||||||||||||||||||| |**COSTS**|||||||||||||||||| |**Garbage @ $135/ton**|**$807.05**|**$1,402.75**|**$893.70**|**$1,357.30**|**$1,807.65**|**$1,250.65**|**$1,578.15**||||||**$8071,299.0561**|**$8079,097.0525**|||| |**Fuel Surcharge**|**$48.54**||||||||||||**$48.54**|**$4887.81**|**$55.86**|**$84.83**|**$112.98**|**$78.18**|**$102.58**||||||**$81.54**|**$570.78**|||| |**Garbage - Total**|**$855.59**|**$1,490.56**|**$949.56**|**$1,442.13**|**$1,920.63**|**$1,328.83**|**$1,680.73**||||||||||| |**Contaminated Recycling**|**$2.8270**|**$2.70**|**$7.06**|**$0.00**|**$1.41**|**$2.83**|**$0.00**||||||**$2.8239**|**$216.8270**|||| |**Welsh/Royal Dumpster**|**$218.51**|**$218.51**|**$218.51**|**$218.51**||||||||**$218.51**|**$218.51**|**$218.51**||||||**$218.51**|**$1,529.57**|||| |**TOTAL COSTS**|**$1,076932.9239**|**$3,202.33**|**$2,124.69**|**$3,102.77**|**$4,061.18**|**$2,879.00**|**$1,899.24**||||||**$12,076743.9209**|**$119,076201.9260**|||| ||||||||||||||||||| |**TOTAL REVENUE**|**$2,383.00**|**$0.00**|**$0.00**|**$0.00**|**$0.00**|**$0.00**|**$0.00**|**$0.00**|**$0.00**|**$0.00**|**$0.00**|**$02,848.00**|**$2,383289.00**|**$2,383985.00**|**$3,318.00**|**$4,543.00**|**$5,705.00**||||||**$3,438.71**|**$24,071.00**|||| |**inc. Tivoli garbage (started 6/24/25)**||||||||||||||||||