Administrative Report

Office of the General Manager To: From: Essex-Windsor Solid Waste Authority

To:  Mayor Drew Dilkens and Members of Windsor Council

From:  Eli Maodus General Manager

Michelle Bishop Manager, Finance & Administration

Date: January 27, 2020

Subject: Essex-Windsor Solid Waste Authority 2020 Budget

Process and Purpose

EWSWA Budget Approval Process

Section 5(d) of the Agreement between the City of Windsor and County of Essex that created the Essex-Windsor Solid Waste Authority states: "The Authority shall report to a regularly scheduled meeting of each of the City and County Councils by the end of each year…and shall submit an operational plan and budget as referred to herein and shall ask for approval from each of the City and County Councils."

Purpose

Therefore, the purpose of this report is to request approval from the City of Windsor for:

The Authority's 2020 budget which includes a 4.1% increase to what was assessed to Windsor and the 7 County municipalities for 2019.