cameras/security guards. However, the location chosen may not be equipped to do this; therefore further funding could be required.
There is a moderate budget breach risk that the funding outlined in the financial section will be insufficient. The funding is based on the expected tonnages. While the tonnage used coincides with tonnage received in previous similar collections in the City of Windsor, and with tonnage received by the City of Edmonton, there is no way to know with certainty if the same will materialize in a future event.
FINANCIAL MATTERS:
The following table outlines the resources and corresponding funding estimated to be required to implement a Big Bin event in Ward 7 only.
Resource | Cost for a Sat only event | Cost for a Sat/Sun event |
---|---|---|
Bin (rental and service) | $6,750.00 | $14,100 |
Tipping fees (based on 75 tonnes @$36.44/tonne, per day) | $2,733.00 | $5,466.00 |
Bobcat rental | $400.00 | $608.00 |
City of Windsor Staff (6 Local 82, 1 supervisor) | $4,255.77 | $9,361.14 |
Cube van (from EWSWA for electronics) | $1,000.00 | $2,000.00 |
Advertising/signage | 500.00 | 500.00 |
TOTAL | $15,638.77 | $32,035.14 |
The cost would be similar for each event Council elects to approve, however additional costs may be incurred if privately owned locations are selected. There are no operating funds to cover these costs. Should Council wish to approve this project as a high