PublicWorksAgenda2022February22 COS
COUNTY FRE ERICK
Department rt uent of Public Works
4 1/ -s 4
, t FAX. 540/678-0682
MEMORANDUM
TO: Public Works Committee
FROM: Joe C. Wilder, Director of Public Works
SUBJECT: Meeting of February 22, 2022
DATE: February 17, 2022
There will be a meeting of the Public Works Committee on Tuesday, February 22, 2022 at 8:00 a.m. in
the conference room located on the second floor of the north end of the County Administration Building
at 107 North Kent Street, Suite 200. The agenda thus far is as follows:
1. Discuss expansion of the Gore Citizen Convenience Center.
(Attachment 1)
2. Public Works project updates.
3. Miscellaneous Reports:
a. Tonnage Report: Landfill
(Attachment 2)
b. Recycling Report
(Attachment 3)
C. Animal Shelter Dog Report:
(Attachment 4)
d. Animal Shelter Cat Report
(Attachment 5)
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Attachments: as stated
107 North Kent Street, Second Floor, Suite 200 • Winchester, Virginia 22601-5000
" FREDERICK
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"ZI Voi COUNTY of"
Departinent of"
Public! Works
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PAX: 540/678-01682
MEMORANDUM
TO: Joe C. Wilder, Director
FGloria Puffinburger, Solid Waste la nano er
SUR CT: Core Can Site.Expmsion
DATE. Febmary 4,2022
The e pwi ioPn of tlne Gore Can Site is the tole priority as listed on the Refuse Collection budget's Capital
Improvements Plan. An in-house de i :rn In lneen snnln itted i'inr your,review. Ifa approved, site work and
corn tme,tioo, could begin in, the spring of 2022..
project has been.listed on.the ClP izir ar nannrrnber of years. . a�Joiningpropei-ty in.ars been.acquired in
anticipation of an e .l::nanrnsiourn, bringing the parcel size to 1 09 acres which will , c(o. od to , single ogle trh
compactor site l d.recycling area. The canssite is expenencing a growingnumber of users each year. An
aveweekends reof
,d 0 residents
when i�li e the facility er�rrolmµr oath. the facility h&s Ilbeern forced to .lose early on
�" in n,d � he nitre fills
d� beyond capacity. The 10 rand cans iwno� used t the site would be replaced
an surplus tram owned by the county, slashing hauling costs each year ronn. $46,500'to
:mist $6,450 an year, or an single corrnn.panctor lnnnll each week.
Installing a surplus trash compactor constitutes a,savings of i)out$47,000 in equipment meat costs. Electrical work
to brizig three phase hover to the site wi.1.1 cost no more tharn. 12,000 Remaining development costs include site
ork,paving,, concrete, installation ofe uipirrnerrt and trash hopper, fern.cirn.g,additional lighting rnd arrn
attendant's shed. Total cost is projected at $750,000.
Besidesa dollars,this project has the added benefit of n.m.11C:nroving services,greatly increasing efficiency
and operations, improving traffic flow and overall appearance,r ce, and.reducing litter,odor and noise a �. by
the can services in the Goire omm d
u�i.tc while providing l'�:nr tln.e lonn ,,,:ternrn.demands ol:"trin anrnd recycling ,
cc: file
07M rill"n [K na �`i�rP�,t °�:� S(, Coatt.d Floor', 200 ������'14n3�a�;'e��n����.�'�"., `v,irgirda 22601-5000
COUNTY mad" FROft
EDERICK
Department of Public Works
40/665- 64;
FAX- 40/678-068
MEMORANDUM
TO: Public Works Committee
FROM: Joe C. Wilder, Director of Public Works
SUBJECT: Monthly Tonnage Report-Fiscal Year 21/22
DATE: February 1, 2022
The following table shows the tonnage for the current fiscal year. The average monthly tonnage for fiscal years 03/04
through 21/22 is also listed below:
FY 03-04: AVERAGE PER MONTH: 16,348 TONS(UP 1,164 TONS)
FY 04-05: AVERAGE PER MONTH: 17,029 TONS(UP 681 TONS)
FY 05-06: AVERAGE PER MONTH: 17,785 TONS(UP 756 TONS)
FY 06-07: AVERAGE PER MONTH: 16,705 TONS(DOWN 1,080 TONS)
FY 07-08: AVERAGE PER MONTH: 13,904 TONS(DOWN 2,801 TONS)
FY 08-09: AVERAGE PER MONTH: 13,316 TONS(DOWN 588 TONS)
FY 09-10: AVERAGE PER MONTH: 12,219 TONS(DOWN 1,097 TONS)
FY 10-11: AVERAGE PER MONTH: 12,184 TONS(DOWN 35 TONS)
FY 11-12: AVERAGE PER MONTH: 12,013 TONS(DOWN 171 TONS)
FY 12-13: AVERAGE PER MONTH: 12,065 TONS(UP 52 TONS)
FY 13-14: AVERAGE PER MONTH: 12,468 TONS(UP 403 TONS)
FY 14-15: AVERAGE PER MONTH: 13,133 TONS(UP 665 TONS)
FY 15-16: AVERAGE PER MONTH: 13,984 TONS(UP 851 TONS)
FY 16-17: AVERAGE PER MONTH: 14,507 TONS(UP 523 TONS)
FY 17-18: AVERAGE PER MONTH: 15,745 TONS(UP 1,238 TONS)
FY 18-19: AVERAGE PER MONTH: 16,594 TONS(UP 849 TONS)
FY 19-20: AVERAGE PER MONTH: 16,973 TONS(UP 379 TONS)
FY 20-21: AVERAGE PER MONTH:16,803 TONS(DOWN 170 TONS)
FY 21-22: AVERAGE PER MONTH:17,586 TONS(UP 783 TONS)
MONTH FY 2018-2019 FY 2019-2020 FY 2020-2021 FY 2021-2022
JULY 17,704 17,956 17,677 17,893
AUGUST 18,543 17,267 16,517 21,437
SEPTEMBER 14,799 17,985 16,789 19,306
OCTOBER 18,158 22,528 20,127 18,215
NOVEMBER 15,404 17,304 15,432 16,927
DECEMBER 14,426 14,362 15,496 16,391
JANUARY 13,973 14,913 14,480 12,932
FEBRUARY 12,764 13,380 12,030
MARCH 17,079 15,533 18,758
APRIL 20,313 17,475 18,627
MAY 19,443 17,010 17,105
JUNE 16,519 17,968 18,594
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