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Town of Halfmoon Transfer Station
Kevin Tollisen, Town Supervisor
TRANSFER STATIONPUBLIC WORKSHOP
November 12, 2015
Town Transfer Station will remain open in 2016
Transfer Station Hours:
Tuesdays from 8am-12pmFridays from 12pm-5pm
Saturdays from 8am to 1pm
Additional Transfer Station Dates/Events
Spring Cleanup (every April) 2 week time period - No charge to residents
Fall Cleanup (every September) 2 week time period - No charge to residents
Paper Shredding Day (every April) 1 day - No charge to residents
Hazardous Waste Day (joint with Clifton Park) 1 day - No charge to residents (54 residents at $46.09) = $2,488.86
Current Cost of Transfer Station
$2 for a 30 gallon size bag No increase in cost since March of
2006 Went from $17.50 to $20.00 increase of 25 cents in 2006
Total punch cards in 2014 1,558 = $31,160.00
Total punch cards sold as of 11/9/2015
1,192 = $23,840.00
Budgetary Costs and Trends
Year Personnel Expenses Total Expense
Revenues Losses
2006 $32,098 $87,896 $119,994 $59,520 ( $60,474 )
2007 $32,740 $80,631 $113,371 $54,331 ( $59,040 )
2008 $36,060 $102,743 $138,803 $57,122 ( $45,621 )
2009 $29,622 $71,826 $101,448 $41,772 ( $59,676 )
2010 $22,860 $74,997 $97,857 $41,668 ( $56,189 )
2011 $22,506 $67,360 $89,866 $45,628 ( $44,238 )
2012 $27,156 $70,282 $97,438 $70,532 ( $26,906 )
2013 $25,233 $68,637 $93,870 $62,239 ( $31,631 )
2014 $18,339 $79,148 $97,487 $56,993 ( $40,494 )
120 Tons of C&D @$60.00 per ton $ 7,208.40
Household Waste @ $60.00 per ton $ 777.00
Extra Transfer Station Staffing Costs $ 4,856.36
County Waste Truck & Drivers $ 1,360.00
Trucking of Garbage $ 250.00
JGS Electronics $ 740.00
Tires $2.53/ton @ $65 per ton $ 24.05
TOTAL COST ($15,215.81)
2015 - Fall Cleanup Costs
2015 - Fall Cleanup Income
Ben Weitsman- Steel $ 1,138.21
Tires $ 89.00
Televisions $ 470.00
TOTAL REVENUES $ 1,697.21
TOTAL REVENUES LESS EXPENDITURES= ( $13,518.60 ) cost to Town
The biggest costs to the Town seem to be Spring and Fall Cleanup and Recycling Costs. The Town Highway Superintendent regularly shops area vendors for the best prices and
returns on recycling.
Recycling Cost ComparisonsItem August 2015 November 2015
Newspapers $10/tonSierra Fibers, Inc.
$10/tonSierra Fibers, Inc.
$40/tonPerkins, Inc.
$40/tonPerkins, Inc.
Cardboard $40/tonSierra Fibers, Inc.
$10/tonSierra Fibers, Inc.
$75/tonPerkins, Inc.
$75/tonPerkins, Inc.
Commingled $10/tonSierra Fibers, Inc.
$10/tonSierra Fibers, Inc.
$0/tonOther Vendors
$0/tonOther Vendors
Metals $99.11/tonBen Weitsman, Inc.
$59.82/tonBen Weitsman, Inc.
$100/tonPerkins, Inc.
$40/tonPerkins, Inc.
Future of the Transfer Station
Discussion
Future of the Transfer Station
- Suggestions - Increase cost of garbage from $2 per bag to $$ per bag Charge for brush/leaves $.50 per bag During Spring and Fall Cleanup, still
charge for garbage disposal During Spring and Fall Cleanup, charge
$10.00 per pickup/trailer or $5.00 per car
Charge for Hazardous Waste Day
Town of Halfmoon Transfer Station
Thank You Kevin Tollisen, Town Supervisor