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HomeMy WebLinkAboutOES 35-03 006 Report Number: OES 35-03 Date: September 30, 2003 Citlf o~ REPORT TO COUNCIL From: Richard Holborn Division Head, Municipal Property & Engineering Subject: Integrated Waste Management System File: MPE4000 Recommendation: 1. That Report DES 35-03, CS 35-03 and OES 28-03 be received for information; and 2. That Council endorse, in principal, the Region of Durham's Integrated Waste Management System consisting of a two or three stream collection of recyclables and two-stream collection of organics through the separation of kitchen (food waste) organics in the City of Pickering, and the Region be so advised. 3. That the costs associated with the implementation of a kitchen organics collection program be identified and considered during the City's 2004 Budget deliberations. 4. That Council request the Region of Durham to advise the City of Pickering of the financial impacts of receiving, processing and disposing of kitchen organics from the City of Pickering, and advise the City of the Region's long term strategy for securing a composting facility in Pickering prior to the implementation of a kitchen organics collection program in the City of Pickering. Executive Summary: N/A Financial Implications: To be determined and considered during 2004 City Budget deliberations. Report OES 35-03 Date: September 30, 2003 007 Page 2 Subject: Integrated Waste Management Program Background: The Operations & Emergency Services and Corporate Services Departments have submitted reports DES 28-03 and CS 35-03 in response to the Region of Durham's Council Resolution of May 7, 2003 regarding the Integrated Waste Management System. Both reports have been referred back to staff after much deliberation, as the financial impacts of integrated waste have been unclear due to the many unknown factors. Also the decision on whether the City of Pickering should maintain responsibiìity of solid waste collection for garbage and organics or whether the responsibility should be transferred to the Region must be made. City staff has estimated that implementing a kitchen organics collection program would increase the City's collection costs by $496,000 annually. The one time cost to supply organic bins for 25,000 households and to run a sufficient promotion and education campaign is estimated at $550,000. The Region of Durham needs to advise the City of the estimated additional cost to receive, process and dispose of the kitchen organics. In order to implement a kitchen organics collection program, to increase diversion from landfill and meet the Region's target of 50% diversion by 2007 or sooner, municipalities need to commit to an integrated waste management system. The Region of Durham needs this commitment in order to carry out a long-term strategy for disposal involving securing a composting facility to receive the collected organic material. City staff recommend that Council advise the Region of Durham of its commitment to an integrated waste management system in Pickering. A decision as to jurisdiction for collection and the associated costs can be determined during the City's 2004 budget deliberations. Due to the lead-time required to secure a composting site and the requirement to guarantee the volume / weight to be processed; a commitment to participate is a key first step in the process. An implementation date cannot be determined at this time. Should the City decide to retain the collection of solid waste and approve the implementation of kitchen organics collection through the 2004 budget deliberations it should be realized that a least six-month is required to: I. ii. iii. iv. v. renegotiate the existing contract with Miller Waste order and take delivery of new collective equipment run a promotion and education campaign order, take delivery of, and deliver to residents the organic bins secure an interim site, acceptable to the Region of Durham until a permanent site is available CORPO227-07/01 008 Report OES 35-03 Date: September 30, 2003 Subject: Integrated Waste Management Program Page 3 Since there are many factors that affect the actual implementation date, the City cannot advise the Region at this time as to when the kitchen organics collection program will commence. However, the City should be in a position to advise upon completion of the 2004 budget deliberations. This report has been discussed with the Director, Corporate Services & Treasurer who concurs with the approach and the recommendations. Attachments: 1. Report to Council CS 35-03 2. Report to Council OES 28-03 Prepared By: RH:mld Attachments Copy: Chief Administrative Officer Director, Corporate Services & Treasurer Recommended for the consideration of Pickering City Council " CORPO227-07/01