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Das Soligo County of Wellington
Mobile HHW Depot Das Soligo County of Wellington MWA Spring Workshop May 2017
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MWA Spring Workshop May 2017
About Wellington County 32,960 households 95,805 population 7 member municipalities 65/35 urban/rural split MWA Spring Workshop May 2017
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MWA Spring Workshop May 2017
About Solid Waste Services 6 waste facilities Includes 1 active landfill site County staff operate all sites MWA Spring Workshop May 2017
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MWA Spring Workshop May 2017
HHW Programme Pre-2016 5 permanent depots Accept select HHW materials 7 event days Accept all HHW materials 1 event day per municipality May – October Battery collection at 14 library branches MWA Spring Workshop May 2017
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MWA Spring Workshop May 2017
Why Change? MWA Spring Workshop May 2017
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MWA Spring Workshop May 2017
What Options Did We Have? Add more event days Expand materials accepted at the 5 permanent depots Add a permanent depot to the unserviced facility HHW Taxi Mobile HHW Depot – Thanks Southgate Township! MWA Spring Workshop May 2017
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MWA Spring Workshop May 2017
Why Mobile HHW Depot? How many event days are enough? No room to expand current depots Unserviced waste facility too small to add an HHW depot HHW Taxi could be costly depending on service levels offered Mobile Depot low capital cost, have our own rolloff trucks, service available year-round, 150+ days MWA Spring Workshop May 2017
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MWA Spring Workshop May 2017
Process Developed a plan for the service How it would work? Where it would go? How long will it stay? Applied for and received ECA Committee and Council approval for Overall programme Budget New permanent part-time position MWA Spring Workshop May 2017
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MWA Spring Workshop May 2017
Estimated Incremental Impact Net incremental costs Bin purchase and advertising costs in annual budget actuals 2014 estimate 2016 change Funding Revenue $ ,204 $ ,781 $ ,577 HHW Technician (p/t) $ $ ,378 Contracted Costs $ 191,816 $ 179,987 $ (11,829) Net Incremental Costs $ 127,611 $ 119,584 $ (8,028) MWA Spring Workshop May 2017
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MWA Spring Workshop May 2017
The Mobile HHW Depot MWA Spring Workshop May 2017
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MWA Spring Workshop May 2017
The Mobile HHW Depot MWA Spring Workshop May 2017
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MWA Spring Workshop May 2017
Getting the Pieces Together Staff training HHW Technician – SWANA certification (thanks Peel Region!) Site Attendants and Assistants Establish schedule for rotation Coordinate funding with SO and PCA as a change from current service Coordination with contractor for drum removals and two event days MWA Spring Workshop May 2017
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MWA Spring Workshop May 2017
How it Works Cross between a depot and an event day Send notification letters to MOECC, and local fire departments with annual schedule Open during regular waste facility operating hours (3 days/wk) Staff receive, pack, and track All materials removed prior to moving the bin MWA Spring Workshop May 2017
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MWA Spring Workshop May 2017
Open for Business! MWA Spring Workshop May 2017
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MWA Spring Workshop May 2017
Schedule 2016 Plus 2 event days – May and August Waste Facility Address Hours of Operation Operation Dates Aberfoyle 6922 Concession 4, Puslinch Twp. Wed, Fri, and Sat Jul 2 – Jul 27 8:00am – 4:00pm Harriston 5668 Highway 23, Tues, Thurs, and Sat Jul 30 – Aug 25 Town of Minto Belwood 8585 Wellington Rd 19, Centre Wellington Twp. Aug 26 – Sep 28 Rothsay 8495 Wellington Rd 7, Sep 30 – Oct 26 Mapleton Twp. Elora 6549 Gerrie Rd, Oct 29 – Nov 24 Centre Wellington Twp. Riverstown 7254 Sideroad 5 West, Nov 26 – Dec 29 Wellington North Twp. MWA Spring Workshop May 2017
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MWA Spring Workshop May 2017
Schedule 2017 No event days Location Address Hours of Operation Month(s) Aberfoyle Waste Facility 6922 Concession 4 Wed, Fri, and Sat January August 8:00 am – 4:00 pm Belwood Waste Facility 8585 Wellington Rd 19 March November Centre Wellington Twp. Brucedale Roads Garage 8436 Wellington Road 124 Tues, Thurs, and Sat September Elora Waste Facility 6549 Gerrie Rd June Erin Roads Garage 9506 Wellington Road 124 May Town of Erin Harriston Waste Facility 5668 Highway 23 February October Town of Minto Riverstown Waste Facility 7254 Sideroad 5 West July Wellington North Twp. Rothsay Waste Facility 8495 Wellington Rd 7 April December Mapleton Twp. MWA Spring Workshop May 2017
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MWA Spring Workshop May 2017
Results Month Location Customers Pickups KG July Aberfoyle 203 3 4,762 August Harriston 178 4 10,290 September Belwood 447 5 16,810 October Rothsay 221 6,735 November Elora 657 16,618 December Riverstown 147 8,607 January 72 1 3,304 February 97 2 3,380 March 219 9,313 April 150 7,300 Totals 2,391 32 87,119 MWA Spring Workshop May 2017
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MWA Spring Workshop May 2017
Comparison MWA Spring Workshop May 2017
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MWA Spring Workshop May 2017
Lessons Learned Need to use space inside and outside of bin for bulking materials Need more time to empty and move the bin Leveling the bin a challenge on gravel, place bin on a pad Bin width affects number of drums MWA Spring Workshop May 2017
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MWA Spring Workshop May 2017
Lessons Learned Promote more generic dates to give flexibility on moving the bin Keep laptop charged, no power in bin Walls are magnetic, use them to hang drum labels, procedures, etc. Budget a victim of our success Don’t launch two programmes at the same time! MWA Spring Workshop May 2017
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MWA Spring Workshop May 2017
Contact Info Das Soligo Manager of Solid Waste Services County of Wellington x2400 MWA Spring Workshop May 2017
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