Minutes
Special Meeting of Council
Monday, January 27, 2020
| Tecumseh | 3.40% | $26,403 | $25,681 | ($722) |
| Total | 100.00% | $664,000 | $625,000 | ($39,000) |
Perpetual Care - Closed Landfill #2
| Municipality | Share of Perpetual Care Expenditure | 2019 Municipal Assessment | 2020 Municipal Assessment | Year Over Year Increase |
|---|---|---|---|---|
| Leamington Kingsville | 74.90% 25.10% | $180,809 $60,591 | $204,680 $68,591 | $23,871 $8,000 |
| Total | 100.00% | $241,400 | $273,270 | $31,870 |
Historical Municipal Assessments and Total Waste Management Fees
The following table presents (a) budgeted total assessments to the County of Essex & the City of Windsor and (b) per tonne fee figures, for 2020 and the previous 5 years.
| Year | Total Assessment to Municipalities | Total Waste Management Fee Per Tonne |
|---|---|---|
| 2020 2019 2018 2017 2016 2015 | $12,469,800 $11,819,890 $11,250,070 $11,013,400 $11,013,400 $10,424,540 | $38.00 $37.44 $36.44 $36.44 $36.44 $32.44 |
Recommendation
1. THAT the Council of the City of Windsor approve the 2020 Essex- Windsor Solid Waste Authority budget and a 4.1% increase to the 2019 total municipal assessment of $11,819,890 based on a fixed cost allocation calculated on population and a Total Waste Management Fee of $38.00 per