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PublicWorksCommitteeReport2023November28
JOINT PUBLIC WORKS COMMITTEE/LANDFILL OVERSIGHT COMMITTEE REPORT to the BOARD OF SUPERVISORS Tuesday, November 28, 2023 8:00 a.m. Public Works Conference Room 107 NORTH KENT STREET, WINCHESTER, VIRGINIA PUBLIC WORKS COMMITTEE ATTENDEES: Committee Members Present: Robert W. Wells, Chairman; Gene Fisher; Harvey E. "Ed" Strawsnyder,Jr.; Gary Longerbeam; Kevin Kenney; and Heather Lockridge Committee Members Absent: None LANDFILL OVERSIGHT COMMITTEE ATTENDEES: Committee Members Present: Robert W. Wells; Perry Eisenach; Stan Crockett;Justin Hall; and Mike Neese Committee Members Absent: Chris Boies, Michael Bollhoefer Staff present:Joe C. Wilder, Director of Public Works; Mark Fleet, Building Code Official; Gloria Puffinburger, Solid Waste Manager; Ron Kimble, Landfill Manager; Kathy Whetzel, Animal Shelter Manager; Holly Grim, Assistant Animal Shelter Manager; Rod Williams, County Attorney; Kevin Alderman, Shawneeland Manager; Karen Orndorff, Public Works Operations Manager; Mike Stewart, Senior Project Manager;John Jewell, Supervisor Elect, Back Creek District (Attachment 1)Agenda Packet ITEMS FOR INFORMATION ONLY 1-We held a joint Public Works/Landfill Oversight Committee meeting to discuss the proposed Landfill budget for fiscal year 2025 and on-going projects at the landfill. We are completing the environmental permitting for the Construction Demolition Debris (CDD) landfill. We are hopeful that we will obtain an approval from the Army Corps of Engineers in January 2024. Once we have permit approval, we will begin construction of the stormwater diversion project. During budget discussions, the committee was informed of a proposed tipping fee increase. Due to the increasing costs for construction and environmental permitting and monitoring, we are recommending the following tipping fee rates: Commercial Rate: $55/ton (current rate: $52/ton) CDD Rate: $50/ton (current rate: $47/ton) Municipal Rate: $24/ton (current rate: $22/ton) The last time the tipping rate was increased was for the fiscal year 2021 budget. With over$15 million worth of projects scheduled in the next five (5) years, the tipping fee increase will allow the landfill to maintain adequate funding for these projects. The Public Works Committee and the Landfill Oversight Committee unanimously endorsed the landfill's fiscal year 2025 budget package. 2-The Public Works Committee was updated on several on-going projects including the construction of Renaissance Drive, Phase 2. Lastly, the Public Works Department budgets were presented to the committee for fiscal year 2025. After discussing the budgets, the committee unanimously endorsed the budgets. Respectfully submitted, Public Works Committee Robert W.Wells Gene Fisher Harvey E. "Ed" Strawsnyder,Jr. Gary Longerbeam Kevin Kenney Heather Lockridge By: Joe C.Wilder Public Works Director JCW/kco Attachments: as stated cc: Michael Bollhoefer, County Administrator Rod Williams, County Attorney Ron Kimble, Landfill Manager Gloria Puffinburger, Solid Waste Manager Kevin Alderman, Shawneeland District Manager Kathy Whetzel, Animal Shelter Manager Mark Fleet, Building Code Official file Co Department of Public Works 540/665-5643 738 FAX. '4� - 8, MEMORANDUM TO: Public Works Committee/Landfill Oversight Committee FROM: Joe C. Wilder, Director of Public Works SUBJECT: Meeting of November 28, 2023 DATE: November 20, 2023 There will be a joint meeting of the Public Works Committee and the Landfill Oversight Committee on Tuesday, November 28, 2023 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. Public Works Committee/Landfill Oversight Committee Joint Items — 8:00 a.m.: 1. Discuss on-going projects at the Landfill. 2. Review Proposed FY 2025 Landfill Budget. (Attachment 1) Public Works Committee Items —8:30 a.m.: 3. Update on Public Works projects. 4. Review Proposed FY 2025 budgets (Attachment 2) 5. Miscellaneous Reports: a. Tonnage Report: Landfill (Attachment 3) b. Recycling Report (Attachment 4) C. Animal Shelter Dog Report: 107 North Kent Street, Second Floor, Suite 200 • Winchester, Virginia 22601-5000 Page 2 Public Works Committee/Landfill Oversight Committee November 20, 2023 (Attachment 5) d. Animal Shelter Cat Report (Attachment 6) JCW/kco Attachments: as stated 107 North Kent Street, Second Floor, Suite 200 • Winchester, Virginia 22601-5000 Attachment 1 Landfill Fund W'llllll �� Department Description • The Landfill provides non-hazardous solid waste disposal needs for Frederick and Clarke Counties and the City of Winchester. • The landfill property includes 1,168 acres of which 90 acres have been permitted under Subtitle "D" Regulations as a municipal solid waste facility, and 50 acres permitted as a Construction Demolition Debris waste facility.The additional acreage is maintained as borrow area and buffer. • In addition to operating the two permitted landfills,the facility operates a fully equipped Citizen's Convenience Center offering disposal options for several waste streams including household municipal, construction demolition debris, household hazardous waste, electronics, and numerous other recycling opportunities. • Frederick County operates a tire chipper as part of the Northern Shenandoah Valley Regional Commission RTOP program, serving all localities within the Commission. • A program to convert landfill gas to electricity was established in 2010. • Currently two Jenbacher 320 engines are fueled by the landfill gas and can produce approximately two megawatts of power. • The Landfill operates and maintains a leachate pre-treatment system designed to collect and provide treatment from all three of the permitted landfills located at the facility. Public Works Director Landfill Manager Environmental Convenience Site Administrative Landfill Manager Supr(2) Scale Operator Assistant Operations Mgr Environmental Convenience Site Heavy Equip Maintenance Senior Landfill Landfill Safety Tech Attendant Mechanic Mechanic Asst Technician(5) Technician(6) Gas Plant Laborer(2) Landfill Spotter Operator (2) Landfill Fund Goals/Objectives • Maintain vegetative cover on exposed soils be overseeding and fertilizing, increase frequency of mowing established vegetation. • Improve management of storm water control features. • Increase safety awareness of all landfill employees and continuing education of operators. • Begin the process of expanding CDD landfill by construction of a large stormwater diversion channel. • Modify the leachate system to better manage collection, treatment, and disposal. • Maintain the landfill gas collection system as needed to maximize collection efficiency. • Utilize GPS systems to maximize waste placement in landfill cells. • Strive for waste reduction through recycling, composting, brush grinding,tire shredding, etc. Tons of waste weighted and disposed 212,914 200,000 205,000 Megawatt/hours of power generated from Gas to Energy Plant 7,326 12,571 12,571 Gallons of pretreated leachate collected and discharged 17,160,000 25,000,000 25,000,000 Tons of scrap metal recycled 1,290 1,400 1,400 Tons of household hazardous waste collected 60 100 100 Tons of tires processed to rubber chips 1,438 1,600 1,500 Tons of yard waste processed to mulch 8,662 9,500 9,500 Contractor is installing a gas collection well to provide landfill gas to the gas to energy plant ��I�II�II�II�II�II�II�II�II�II�II�II�II�II�II�II�II�II�II�II�II�II�II�II�II�II�II�II�II�II�II�II�II�II�II�II�II�II�II�II�II�II�II�II�II�II�II�II�II�II�II�II�II�II�II�II�II�II�II�II�IIIIII�II�II�II�II�II�II�II�II�II�II�II�II�II�II�IIIIII�II�II�II�II�II�II�II�II�II�II�II�II�II�II�IIIIII�II�II�II�II�II�II�II�II�II�II�II�II�II�II�IIIIII�II�II�II�II�II�II�II�II�II�II�II�II�II�II���������������� O N O N p O O O ch O O a0 ch O O O (O O O a0 (O a0 M a0 O (O I� O O ch O (O O 00 00 O O O ll ll O ll ch ll ch ll O N 1 lr ch O ch 00 — 00 ch O O W (O 0) M (O (O N I- 0) 0 IT 0) M N IT ITr— � O ch O O 00 (O I LO - O ao 00 'h LO 'h M M 'h 'h L 'h 'h 'T 'T ao Ih M LO M LO LO Ih Ih M ) O a z U (o IT co CO N IT CO IT O LO LO O CO (o CO CO CO O IT CO (o CO CO O LO O V LO IT O CO CO CO N O IT CO CO I- O r— CO 00 N O N O LO CO IT N O 00 LO cl' (O 00 V M 00 O d' � r% O 00 O N (O M V d' O O (O N V Q Ilm (D O O O O O O O LO IT N 0 I- CO I- O O O N 00 IT N O I- CO N N CO N N N C� I- (O M LO LO (O O LO W LO M M I- w M M O I- N cl' LO (O O IT LO O N O O LO M N N O (O O O (O LO O O M M LO 0 O I- O M 00 (O I- r N IT (O �h O Lr O 00 Lr Lr �h O (O N ch ch ch ch M OLr M O N r- O O O (O O O co (O (O N I- O O ch O CO � O IT O O 00 (O LO O 00 LO 00 LO M M LO M LO co LO LO IT IT co M O maim 00 N I- 00 LO IT O O IT LO O O LO O M N 0 I- 1— LO 0 I M O (O LO O IT M 00 N N M O M M O w M M O (O O (O O vP M vh (O IT O O O vT M LO LO O N M O O S 00 M V O (O O M O ch M O Ln O O O M O (O M 00 Lr r- I- O M cl' cl' 1- 00 N LO W cl' (O W I- M LO r— O (O O LO M r— W N (O O r— r— cl' LO M M M M cl' LO d' M cl' N (O cl' r— cl' M cl' LO M cl' cl' (O r— W co I� co O LO CO 'It CD CD N 'ItI� N a0 (o CO 00 NCDLO CD IT CD LO IT CO N cn 'IT co I- co CD CO I- CO N I- N IT (O 00 CD NM LO CO I- O CO IT co IT`mn LO O (O O Lr O Lr Lr �I' V (O (O N O N a0 O M (O O N N V! 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O 0 4- i Ul Ul O ++ 0 r_ fn w O ,r m ++ O C N 0) th > r « 0 r m E O N m U 0. J J J LL 0 z w CD CD J = g CD CD CD h CD o 0 — oo w > 1- w z_ o o z N N w x J N N g w h a a w 0 Attachment 2 Co COUNT'Yof FREDERICK. i, Department of Public Works 540/ 65-5643 1738 FAX: 5�410/6 8-0682 MEMORANDUM TO: Public Works Committee FROM: Joe C. Wilder, Director of Public Works SUBJECT: Fiscal Year 2024/2025 Budgets DATE: November 20, 2023 The following is a summary of the proposed Public Works budgets and the projected revenues for Fiscal Year 2024/2025 and the current amended Fiscal Year 2023/2024 budgets: DISCIPLINE FY 23/24 FY 24/25 FY 24/25 AMENDED BUDGETS PROJECTED BUDGETS (Proposed) REVENUES Inspections-3401 1,742,330 1,690,583 1,600,000 Building Appeals Board-8106 561 581 0 Animal Shelter-4305 972,326 987,191 77,775 Refuse Collection—4203 1,956,780 1,827,852 292,436 Refuse Disposal—10-4204 789,852 750,540 110,868 Litter Control-4205 42,358 41,252 33,510 Engineering-4201 677,537 687,565 323,000 General Fund Total 6,181,744 5,985,564 2,437,589 Landfill(12 fund)—4204* 10,251,423 11,804,650 10,933,092 Shawneeland-8108** 925,096 1,418,723 868,160 Public Works Total Budget 17,358,263 19,208,937 14,238,841 *Balance from Landfill Reserve. **Balance from Shawneeland Reserve 107 North Kent Street, Second Floor, Suite 200 9 Winchester, Virginia 22601-5000 Fiscal Year 2024/2025 Budgets Page 2 November 20, 2023 Summary of Capital Requests, New Personnel Requests and Revenues We are requesting no new personnel during Fiscal Year 2024. 1. Inspections Budget 10-3401-000-000 Our projected expenditures for Fiscal Year 2025 are $1,690,583. This is a decrease of $51,747 from Fiscal Year 2024. We are proposing revenues of$1,600,000. 2. Building Appeals Board 10-8106-000-000 We are projecting an increase in the budget of$20. 3. Animal Shelter 10-4305-000-000 We are proposing one capital expense in this budget. We are requesting $35,000 for the replacement of one hot water heater. It is an original piece of equipment and is beginning to fail. Our projected expenditures for Fiscal Year 2025 are $987,191. This is an increase of $14,865 over the current Fiscal Year 2024 budget. We are proposing revenues of $77,775. 4. Refuse Collection Budget 10-4203-000-000 Our projected expenditures for Fiscal Year 2025 are $1,827,852. This is a decrease of $128,928 over the current Fiscal Year 2024 budget amount. We are proposing revenues of$292,436. 5. Refuse Disposal Budget 10-4204-000-000 We have proposed a Fiscal Year 2025 expenditure amount of$750,540. This represents a decrease of$39,312 from the current Fiscal Year 2024 budget. We are proposing revenues of$110,868. 6. Litter Control 10-4205-000-000 We have proposed a Fiscal Year 2025 expenditure amount of$41,252. This represents a 107 North Kent Street, Second Floor, Suite 200 • Winchester, Virginia 22601-5000 Fiscal Year 2024/2025 Budgets Page 2 November 20, 2023 decrease of$1,106 from the current Fiscal Year 2024 budget. We are proposing revenues of$33,510. 7. Engineering 10-4201-000-000 We have proposed a Fiscal Year 2025 expenditure amount of$687,565. This represents an increase of$10,028 from the current Fiscal Year 2024 budget. We are proposing revenues of$323,000. 8. Landfill 12-4204-000-000 We have proposed a Fiscal Year 2025 expenditure of$11,804,650. This represents an increase of$1,553,227 from the current Fiscal Year 2024 budget. We are proposing revenues of$10,933,092. 9. Shawneeland 16-8108-000-000 We are proposing no Sanitary District fee increases in Fiscal Year 2025. We have proposed a Fiscal Year 2025 expenditure amount of$1,418,723. This represents an increase of$493,627 from the current Fiscal Year 2024 budget. The increase in the budget for the following items: 1. New roof and lighting for both mailbox houses for a total of$45,000 2. Tar and chip paving for 8.11 miles for a total of$274,971 3. Equipment purchases for a total of$140,000. A Shawneeland Sanitary District Advisory Committee (SSDAC) meeting was held on Monday, November 13, 2023. This was a public meeting to discuss the FY 2025 budget. The proposed budget was unanimously endorsed by the SSDAC. 107 North Kent Street, Second Floor, Suite 200 • Winchester, Virginia 22601-5000 Inspections Department Description • The primary function of this office is to administer provisions of the State Building and Local Land Development Codes • This office currently provides inspections for residential, commercial, and industrial in the fields of general building, plumbing, mechanical, and electrical • This office also enforces the provisions of the Virginia Property Maintenance Code and the Virginia Rehabilitation Code on existing structures • The Building Department is responsible for maintaining and tracking permits issued for all new construction, alterations, additions, repairs, and demolitions • Staff is on call 24/7 to respond in the event of an emergency to evaluate existing structures which have been subject to physical damage • This department is an active member of the Virginia Building Code Officials Association Public Works Director Operations Building Manager Official/Code Administrator Administrative Senior DesignReview Specialist Senior Inspector Inspector(5) Assistant (2) (3) Secretary L Design Review Specialist Senior Permit Tech Permit Technician (2) Inspections Goals/Objectives • Inform contractors and the public of 2018 Virginia Construction Code changes. • Work with Region III of the Virginia Building and Code Officials Association to conduct local training courses related to the Virginia Construction Code. • Work with current staff to maintain work schedule with efficient response to inspections and permit issuance. • Continue to cross-train office staff to make the permitting process more efficient and to provide excellent customer service. • Work to improve customer service by providing alternative payment methods to customers. Number of inspections performed 23,494 24,730 24,112 Number of building/zoning related permits issued 7,849 7,372 7,611 Number of failed inspections 7,501 7,443 7,472 Number of code-related FOIA inquiries 136 180 158 Number of code-related Property Maintenance and complaints received 66 246 156 Number of plans submitted for review 2,076 2,391 2,234 O C14 CD C%4 0 1 (D Cl) C) (D Cl) r-_ CN Cl) 00 C) Cl) C) LO (0 C14 0) C) (D C) I-- C) r-- 0 LO Pl- CD Pl- m U") cli CO LO It 00 It CO LO 00 CD -It 00 Cl) 0) C) LO m C� lzt (M cl� LO- lzt C� P--� pl� Ili 0000C� pl� �i C� C) (M a)- LC) (C� P--� (C� ui LO C) 00 It I-- It (D 0) 00 CN LO 00 (D It C) (D CN CO CO CN CO CO It 00 U') (D m (D (D LO C) LO 00 rl_ 00 (Mr-- (L CN HII z 0 L) LO m m (D r-_ 00 (D co 00 LO It LO C) 00 LO C) It It It LO LO r-_ 00 It r-_ rl_ U") rl_ 0) CD C) r-- r-- CN r-- 0') co M T: C14 (D It ly� lzt - cl� R L'i ly� - - R L'i ly� - - lc� R cyi 00 r-- (C) CD U') (C) m 0) 00 — LO CO cyi CN -It — cy') LO C14 QO � m CD LO co r-_ LO CD m CD M LC) LO CD 2 't cO LO cD cD 00 �t CD U") m 00 LO m r-_ r-_ CD CN CD m m Q0 m r-_ CD ly) ('� � LC) ('� ly) LC) cl� cl� P--� (C� ly) - C� C� C� LC) R cyi LC) It C) 00 It r-- CO (0 00 CN LO r-- (0 It C) (0 CO LO LO CN CO It It 00 LO (0 co (0 (0 C) LO 00 (0 (0 (0 00 00 CO LO O CN ql LO CN 00 C) M (0 00 00 00 LO LO 00 O (0 cc (0 LO � lzt cyi C� cl� cc� cy! 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Q7 W CD CD CD 0 M M M FY 19-20 FY 20-21 FY 21-22 FY 22-23 Revenue 1,661,093.00 1,626,436.00 1,483,056.00 2,381,389.00 Expenditures 1,396,495.00 1,321,301.00 1,444,339.00 1,452,498.00 Permits 6,997.00 6,647.00 8,024.00 7,849.00 Inspections 18,483.00 20,123.00 29,911.00 23,494.00 3,000,000.00 ............................................................................................................................................................................................................................................... 2,500,000.00 ............................................................................................................................................................................................................................................... 2,000,000.00 ................................................................................................................................................................................................ 1,500,000.00 Revenue Expendittures 1,000,000.00 .............. 500,000.00 .............. 0.00 ............... FY 19-20 FY 20-21 FY 21-22 FY 22-23 35 000.00 ...................................................................................................................................................................................................................................................................... 30 000.00 .................................................................................................................................................................... 25 000.00 .................................................................................................................................................................... 20,000.00 ................................................................................................... IIIIIIIIIII Permits 15,000.00 ................................. IIIIIIIIIIII Inspections 10,000.00 ................................. 5,000.00 ............... 0.00 ............... FY 19-20 FY 20-21 FY 21-22 FY 22-23 Building appeals Board O M N O N p O Q O O Q O O Q Q I-_ LO N LO LO CD aD W a z O U U Q luu o a o o a o o a LO N M (7O L Cl) LO OD N ql W O CD 00 00 00 U) O Q Q W a x W w c� p ry w m U O Q2 W W W O OU) W vU CO0- _ w m U W U OU W UJ > O U WLLJ LJL1 U) C!) W 22 p Qryz > F- U) WSW W W = 0- c) 0W wQQ coon) 7 z O o- [IfW LL Q W Q ®] W H O z w (n Q m `Z 0 = LLJ LLZ_ zZZ coQ (nF- � QUU) C.) LL H O W C7 W CL' W CL' = CL' Q W [If J OQ 0U) C/) QUF- � W UF- F- U W Jry12 [rU zO > [ifzU') E T F— >' w � w0W = [if0 � o wO � F— Za m � U [� W WU � Q [� U � 00 O M O o O J O U O O O O O O O O co CD CD CD CD CD CD CD CD W O O O O O O CDCD CD W O O O O O O O O O O O O O O O O O O (7 O O O O O O O O O M O O O CD O O O CD CD N O O O CD CD CD CD CD �t N O O O O O O O O O O Z O O O O O O O O O O = 00 00 00 00 00 00 00 00 00 �- LL O O O O O O O O O Animal w Department Description • Operates in accordance with Virginia state law and the Virginia Department of Agriculture • Accepts approximately 600 dogs and 600 cats per year as well as other companion animals • The shelter is cleaned and disinfected daily and is open six days a week • Strives to return lost animals to their owners and to find permanent loving homes for animals surrendered or unclaimed • Provides for the emergency veterinary treatment of sick and injured animals in Frederick County • Engages with the community by participating in events, school projects, tours, and civic groups • Participates in the Northwestern Regional Detention Center's Community Corrections Program to utilize inmate labor to reduce operational costs and benefit inmates • Refers citizens to available resources for animal related issues • Provide for the care of animals confined for rabies observation and those seized pending court proceedings • Partners with the Northern Virginia Community College Vet Tech Program; selected shelter animals are provided with pro bono veterinary care; nearly 100%of animals involved in the program have been adopted Public Works Director Shelter Manager Secretary Assistant Shelter Manager Senior Animal Caretaker (3) Animal Caretaker (2) Animal Goals/Objectives • Promote spay/neutering of all animals (dogs and cats) at time of adoption. • Reduce the numbers of surrendered animals by offering solutions and resources. • Continue to improve information technology. • Provide humane education to the community. • Provide staff career training in the animal care field. • Remain current with rapidly changing trends in the animal sheltering fields. Number of dogs adopted or reclaimed 541 600 550 Adoption and reclamation rate for dogs 93% 90% 90% Number of cats adopted or reclaimed 418 450 450 Adoption and reclamation rate for cats 83% 70% 75% Number of rabies clinics held 2 2 1 Number of animals vaccinated at rabies clinics 193 250 150 Business,community and other public events attended 10 10 10 n� �lll�l�l�l�l�l�l�l�l�l�l�l�l�l�l�l�l�l�l�l�l�l�l�l�l�l�l�l�l�l�l�l�l�l�l�l�l�l�l�l�l�l�l�l�l�l�l�l�l�l�l�l�l�l�l�l�l�l�l�l�l�l�l�l�l�l�l�l�l�l�l�l�l�l�l�l�l�l�l�l�l�l�l�l�l�l�l�l�l�l�l�l�l�l�l�l�l�l�l�l�l�l�l�l��ll u�»uDaUQUQUQUQUQUQUQUQUQUa�uw��u �v>7u�QUa�u��Nus��ou�u���ou�u���ou�u���ou�u���ou�u���ou�u���ou�u���ou�u���ou�u���ou�u���ou�u���ou�u���ou�u���ou�u�>v;��uDaUQUQUQUQUQUQUQUQUQUQUQUQUQUQUQUQUQUQUQUQUQUQUQUQUQu>s� HAPPY RETIREMENTI THSERVIC ANK / J v af�yf 'Yt� 11 1 r � F i / i 1 l/ �wl'1 r✓i i O N O N 0 1 TI� O) �I' O O O O LO 0 0 0 0 0 N O O 0 0 0 0 0 (O O N O 00 O M O O h 0) (O N I- N O h O I— O O O O O O O O M �P r— O 00 0 0Lr O N ch L' O CO NT O O r— O O r— ',I- M LO N O W 00 LO O LO 00 N O c M N L N Oh I- LO (3D O 00 LO d' d' 00 � O I- LO M cl' cl' cl' M O N cl' LO N M co N a LO N z U I- I- ODoDoI- M co "T U LOOO_ coOO CD CD CD co LO LO I- N I- N LO (O CDDam- coh LO co LO 00 (O (O NT NT r— NT (O O (O Lo 00 O (C M (O M '1t' r- "ll O �h = O M r- O LO N co I- 1111 d' 00 N 00 0 0 0 0 M 00 CO L O IT M N N 00 r— O NT 00 NT (O O O 0) O 00 O LO M O LO O 0 0 0 LO 0 0 NT N LO 00 N N (O I- (O LO O M (O 00 N O LO O O N O O O O (O O O (O N = CO I- O 1— 00 I- N O O CO r— N = (O 00 O O O O O I- O M LO N 00 00 L O L I- N O (O lzi L ham- O co O L V: u? 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Refuse collected and hauled (tons) 25,839 24,743 26,935 Household material recycled (tons) 2,642 2,790 2,790 Recycling Rate 46% 49% 46% Business,community,and other public outreach audience members 341 100 300 � r y� ip (iu lJ�f�/%�✓%ir'r'��/l���f��f���;�����%//��%O/�%/off%%�%%O,�/�/�����%!��riii% Gore convenience site expansion improved traffic flow and added a dedicated recycling area and trash compactor for more efficient refuse collection during FY 2022/2023. 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