county of wellington 2009 user fees and charges

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COUNTY OF WELLINGTON2009-2013 CAPITAL BUDGETProgramme/Service: Solid Waste ServicesDepartment:Engineering ServicesGovernance:Solid Waste Services CommitteeProject DescriptionGross Project Cost(Uninflated $000's) Total Sources of FinancingProject Subsidy & Current Reserves & Development2009 2010 2011 2012 2013 Cost Recoveries Revenues Other Charges DebenturesEquipment1 Disposal: Pickup trucks$ 40 $ 40 $ 80 $ 80$ 240$ 2402 Disposal: Compactor Re-Build$ 460$ 460$ 4603 Disposal: Used Tandem Dump/Snow Plow$ 100$ 100$ 1004 Disposal: Loader (Riverstown)$ 200$ 200$ 2005 Collection: Pickup$ 40$ 40$ 406 Collection: Van$ 40$ 40$ 407 Collection: Roll-Off Truck$ 180$ 180 $ 180 $ 540$ 540Subtotal $ 680 $ 140 $ 320 $ 300 $ 180 $ 1,620 $ - $ - $ 1,620 $ - $ -Active Landfill Sites and Transfer Stations8 Leachate Collection System: Riverstown $ 1,400 $ 1,600$ 3,000$ 3,0009 Riverstown - Perimeter Road & Extension $ 80 $ 150$ 230$ 23010 Riverstown - Phase II Northern Fencing $ 40$ 40$ 4011 Riverstown - Methane Utilization Investigation $ 200$ 200$ 20012 Riverstown - Next Waste Cell and Access Roads $ 100$ 100$ 10013 Riverstown Drainage Control and Excavation $ 150$ 150$ 15014 Aberfoyle Transfer Station Development $ 700 $ 700$ 700Subtotal $ 270 $ 150 $ 1,400 $ 1,900 $ 700 $ 4,420 $ - $ 4,420 $ - $ - $ -Work at closed sites funded from landfill closure liability15 Arthur Closed Site$ 600$ 600$ 60016 Drayton Closed Site$ 200$ 200$ 20017 Elora Transfer (closed Nichol LF)$ 600$ 600$ 60018 Lover's Lane (Mt. Forest) Closed Site$ 200$ 200$ 20019 Moorefield Closed Site$ 50$ 50$ 5020 South Maryborough & Morriston Monitor Wells $ 30$ 30$ 30Subtotal $ 230 $ 600 $ 600 $ 250 $ - $ 1,680 $ - $ - $ 1,680 $ - $ -TOTAL $ 1,180 $ 890 $ 2,320 $ 2,450 $ 880 $ 7,720 $ - $ 4,420 $ 3,300 $ - $ -SOURCES OF FUNDING BY YEAR 2009 2010 2011 2012 2013 TOTALRecoveries $ - $ - $ - $ - $ - $ -Subsidy $ - $ - $ - $ - $ - $ -Current Revenues $ 270 $ 150 $ 1,400 $ 1,900 $ 700 $ 4,420Reserves and Other $ 910 $ 740 $ 920 $ 550 $ 180 $ 3,300Development Charges $ - $ - $ - $ - $ - $ -Debentures $ - $ - $ - $ - $ - $ -Totals $ 1,180 $ 890 $ 2,320 $ 2,450 $ 880 $ 7,72033
COUNTY OF WELLINGTON2009 USER FEES AND CHARGESProgramme/Service:Department:Governance:Solid Waste ServicesEngineering ServicesSolid Waste Services CommitteeDescription 2008 fee 2009 feena) na)Curbside User Pay Bags – large $1.75 $1.75 0% N/A N/ACurbside User Pay Bags – small $1.00 $1.00 0% N/A N/ALandfill site and transfer station tipping feesTipping fees – landfills/transfer sites with scales $70.00tonne$10minimumTipping fees – sites without weigh scales $15.00carload$30.00pickup$30.00trailerTipping fees – tires (maximum 4) 16”$2.00Oversize$5.00Tractor$10.00$70.00tonne$10minimum$15.00carload$30.00pickup$30.00trailer16”$2.00Oversize$5.00Tractor$10.000% N/A N/A0% N/A N/A0% N/A N/A0% N/A N/A0% N/A N/A0% N/A N/A0% N/A N/A0% N/A N/AAppliances (freon removed & tagged) $10.00 $10.00 0% N/A N/AAppliances (with freon) $25.00 $25.00 0% N/A N/AFreon removal $15.00unit$15.00unit0% N/A N/ABagged waste up to 10 bags (or unbagged equivalent) $1.00bag$1.00bag%changeGST(add/incl/PST(add/incl/0% N/A N/AWaste reductionDesk top blue boxes $3.50 $3.50 0% Incl InclBlue Boxes (additional) $5.00 $5.00 0% Incl InclComposters $30.00 $30.00 0% Incl InclCan Carts – new $95.00 $95.00 0% Incl InclCan Carts – used $50.00 $50.00 0% Incl InclNote:Authority to impose fees and charges is set out in Part XII of the Municipal Act, S.O. 2001, c. 25 and in by-law #4874-06 of theCorporation of the County of Wellington.GST/PST Codes: Add = Tax is in addition to fee; Incl = Tax is included in fee; N/A = Tax not applicable34
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County of WellingtonGeneral Revenue
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