Summary of Annual Budget Estimates at Increased rate per lift:


Additional
Service
Current
Service		Total
Service
Revenue - Waste Lifts$125,048
$63,800$188,848
Revenue - Cardboard6,930
$0$ 6,930
Revenue - Roll Off Truck Only$7,000
$0$ 7,000
Total Revenue$138,978
$ 63,800$202,778
Labour$15,423
$7,866$23,289
Fringe5,090
2,5967,686
Truck28,100
14,33142,431
Tipping Fees12,289
6,27018,559
Bins15,000
015,000
Total Expenses$75,902
$31,063$106,965
Net Revenue$63,076
$32,737$95,813

While the annual revenue and expense estimates result in a net revenue for the City, the net benefits to providing this service annually are in fact greater as the staff and truck costs are currently included in the annual expense budgets. Addition of waste collection service for the GECSB and WECDSB will result in the reallocation of existing staff and equipment to accommodate expanded collection routes in the current schedule. The required budget adjustments related to this contract will be brought forward as part of the 2021 operating budget development submissions.

It should also be noted that with the collection of cardboard being included by both Boards, a benefit will also be realized by the Essex Windsor Solid Waste Authority in terms of additional market revenue from incoming material that is currently not coming to the recycling facility.

Consultations:

Mark Winterton, City Engineer