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PublicWorksCommitteeReport2025March25 PUBLIC WORKS COMMITTEE REPORT to the BOARD OF SUPERVISORS Tuesday, March 25, 2025 8:00 a.m. Public Works Conference Room 107 NORTH KENT STREET, WINCHESTER, VIRGINIA PUBLIC WORKS COMMITTEE ATTENDEES: Committee Members Present: Heather Lockridge, Chair;Joseph Brand; Bob McDonald Committee Members Absent: Josh E. Ludwig; Atilla Gergely Staff present:Joe C. Wilder, Director of Public Works; Ron Kimble, Landfill Manager (Attachment 1)Agenda Packet ITEMS FOR INFORMATION ONLY 1-Discuss rubble waste/tipping fee: At a recent Board of Supervisor budget work session, there was discussion about the proposed landfill tipping fee increase for rubble fill. Rubble fill is clean concrete debris, bricks, and used asphalt.This material does not have to be placed in a landfill since it can be used as clean fill. We are proposing to increase the tipping fee for rubble fill from $20 per ton to $58 per ton. The justification for the large increase is the landfill is running out of space to place the rubble fill for use as fill material. If the landfill doesn't have space on available land, we would need to place the material in the Construction Demolition Debris (CDD) landfill. We have also determined that with the low tipping fee, a couple of companies are bringing in more and more rubble debris which takes up more space on our available land. The committee discussed the information and data available to see if we should lower the proposed rates for rubble debris, if we thought the higher rates would cause haulers to dump rubble debris on other properties, potentially causing complaints. We discussed that the clean rubble debris can be placed on properties as fill if they obtain proper land disturbance permits if the areas are receiving fill from permitted sites. We also discussed that there are recycling markets for the rubble fill and in other areas, private businesses have purchased specialized equipment to recycle the rubble concrete and asphalt.There are options for rubble debris to go if a hauler does not want to pay the higher rubble tipping fees. Therefore, after some additional discussion, the committee was ok with the proposed tipping fee for rubble fill to be$58 per ton starting on July 1, 2025, along with the other proposed landfill tipping fee increases. 2-Update on the stormwater ordinance: The committee was informed that the revised Chapter 143-Frederick County Code for Stormwater/Erosion and Sediment Control was approved by the Board of Supervisors on February 26, 2025. Also, the Virginia Department of Environmental Quality (DEQ) are currently in discussions to possibly raise the state stormwater permit fees in the next year or so. If they raise their fees, we will need to adjust our fee schedule to accommodate the higher fees. We will keep the committee updated on the proposed changes. 3-Update on projects: The committee was informed that CSX has begun some of the track and signal work for the new at-grade crossing for the Renaissance Drive, Phase 2 road project. We have been under a long delay waiting for CSX to arrive on-site to perform the work. We are hopeful that we can complete this project by the end of summer. The committee was also informed that most of the work is completed to construct the stormwater diversion at the landfill for the CDD expansion. We will continue to move the project forward with mass grading of the CDD Area 2, Cell A in 2026. Respectfully submitted, Public Works Committee Heather Lockridge Josh E. Ludwig Atilla Gergely Joseph Brand Bob McDonald By: Joe C. Wilder Public Works Director JCW/kco Attachments: as stated cc: Michael Bollhoefer, County Administrator Austin Cano, Interim County Attorney Ron Kimble, Landfill Manager file Attachment 1 yy COUNTY of FREDERICK Department of Public Works 40/ - 4 MEMORANDUM TO: Public Works Committee FROM: Joe C. Wilder, Director of Public Works SUBJECT: Meeting of March 25, 2025 DATE: March 18, 2025 There will be a meeting of the Public Works Committee on Tuesday, March 25, 2025, 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 Rubble Waste/tipping fee—Frederick County Regional Landfill. 2. Update on stormwater ordinance. 3. Update on projects. 4. Miscellaneous Reports: a. Tonnage Report: Landfill (Attachment 1) b. Recycling Report (Attachment 2) C. Animal Shelter Dog Report (Attachment 3) d. Animal Shelter Cat Report (Attachment 4) e. Shawneeland Sanitary District Advisory Committee meeting minutes (Attachment 5) JCW/kco Attachments: as stated 107 North Kent Street, Second Floor, Suite 200 9 Winchester, Virginia 22601-5000 O x " O .......... Department of Public Works 540/665-5 43 7& FAX. 540/ 0 MEMORANDUM TO: Public Works Committee FROM: Joe C. Wilder, Director of Public Works SUBJECT: Monthly Tonnage Report-Fiscal Year 24/25 DATE: March 13, 2025 The following table shows the tonnage for the current fiscal year. The average monthly tonnage for fiscal years 04/05 through 24/25 is also listed below: 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: 17,553 TONS(UP 750 TONS) FY 22-23: AVERAGE PER MONTH: 17,954 TONS(UP 401 TONS) FY 23-24: AVERAGE PER MONTH: 17,776 TONS(DOWN 178 TONS) FY 24-25: AVERAGE PER MONTH: 17,256 TONS(DOWN 520 TONS) MONTH FY 19-20 FY 20-21 FY 21-22 FY 22-23 FY 23-24 FY 24-25 JULY 17,956 17,677 17,893 17,250 22,732 19,050 AUGUST 17,267 16,517 21,437 20,877 18,527 19,442 SEPTEMBER 17,985 16,789 19,306 19,195 16,935 17,286 OCTOBER 22,528 20,127 18,215 19,273 18,442 21,317 NOVEMBER 17,304 15,432 16,927 16,546 16,814 15,998 DECEMBER 14,362 15,496 16,391 15,294 15,520 16,932 JANUARY 14,913 14,480 12,932 16,583 14,467 14,127 FEBRUARY 13,380 12,030 14,622 16,488 15,828 13,899 MARCH 15,533 18,758 18,167 17,987 18,112 APRIL 17,475 18,627 16,952 16,744 18,151 MAY 17,010 17,105 18,054 20,124 19,078 JUNE 17,968 18,594 19,737 19,081 18,707 JC W/gmp LO O O �T O O O O O O O O O O O M M I� O �T (O O I� (O - I� M r O M O N O LO O M (O (O O O M N m N N m N V (O V M M (O (O M � M N � M O O I� M M (O O �T �T O N M N (O � M M M O (O M M M O V N (O M N M O (O (O O �' O O M Lf) _N M M V M V V O O J O LO LO N O CA V M T V (O (O I� � LO N O N N (O I� (O 00 V O 00 N LO O O O Cl) O N' N' LO QIN 00 00 O LO I� O O (O m N m � O N' LO I� M N O N V (O N O O M O O m M (O I� O N' O LO N' M N' N' N' M M M (O N N N N N N (O O O I� (O V M O M O M (O (O N - V M O �T M M O 0 M Lf) Lf) (O (O (O (O (O (O (O Lf) Lf) Lf) Lf) Lf) Lf) M N N N N N N N N N N N I- H M O O O O O O O O O N m O H O V O LO m m � m O O O O O O O O O O m N m V O_ O O m O V (O (O O LO O �' �' N N M I� O_ O Lf) m � N m M m N' N m N r- Lf) �' Lf) (O (O M Lf) (O O N V M � N M r- N O (O M M O N O N (O (O a; 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(o O O O O O O O O O O O O O O O O O O O LO O N V I� (O I� O LO I� N V (O 00 m N V m (O (O m V (O N O O V O 00 M 00 00 I� M (O (O N 0') N 00 V 0') O O � N O Lf) r- Lf) (O N r- N M M (O (O Lf) (O r- Lf) M V7, (0 00 O "* M Lf) M (O N (O VV7, N O M M 00 O Lf) (0 M Lf) M (0 L() I� N CA Lf) V M L() CA M (V V O 00 (A M O (0 N N LI) M I� cn N N N - N M I� O O O V (O O O Lf) V V LO M N O m JQ N M O M O O M O I� I� (O LO LO LO V V V V V V M LO N 0 M - O T 00 h CO LO -e M N - O T 00 = J N N N N O O h w w e M N O T W h co W Z J 0 (L > U Z 00 >' Z Q o 0 0 0 0 0 0 o rn rn 0 0 W U O W M N O T M h W W -e M N - O 06 00 h Q W Q 0- Q ~ N N N - - - - - - - - - - 0 0 0 W W -e M N - O T W h (D LA Q 0 Q 0 O Z ❑ � u. � Q � � O o 0 0 0 0 0 o rn rn rn rn rn ❑ C� _ W � > O Z 0 Oor 00 — r— M w_ co �r �n co co co X W Q Z U 0 Z W w Q0 o 0 0 0 0 0 0 0 w J� Q W 0 Z 0 0 0 0 — O O O W_ W 0 Y LO 0 N W 0 (n N 0 ,TMNMN — mm I�h W N (n N 0 LL 0 Wr W W 2 _ J J M N N N N N N ) W U � W 0 N W' 0) 0- 0 Q 0z 0- N � — N O N N � p 0 0 0 O Q N Wr Q w W Z Z O O O O M O O O U) m V W p W W M W M M O N — N O O Z) m Q N O U YZ U O o _ _ w O Q M M M M N — M N � p w 0 m N U- m Dw o > Z 'a U W N N OD N N W > Q co 2 -Q H N H W Q O o 0 WNao � � oo � � 2 O O cr O O p O w U = J Q Z � C� w � > UZpp �' W' �- ZH 2 � Qw0OzoQU- 2Q2 � � O = Dz W N - M M OD LO N CY I-- LO W' O (DIT X Q W U z 0 Z W W Q -i O o 0 0 o 0 0 o w J Q W z N LO O O N O W W 0 Y Ln 0 N W O w N �' O OO OO N M m N O (n N 0 LL 0 W' W H J Q N O O N - - - W U ) 2 U W Q 0) 0- 0 (D L N Q w r- O O CO O C 0 Q M M M M N O O 00 Q QJ W W �- rC� zcfloo �n0000 O W w m V is H W w v Z H- W - c c - cc LO O m U U Z m Y U_ O `� C = U o W 1:5 w00 m U- m J - 0 W � Z z CO OD t CO OD O M U W M N N W L W' Q (D 2 -Q Z W Q O o z M M OD M M OD LO N Z W - N - M = 0 - - - - rnl� Co �n O Z E O w U = J Q z � C� WH > UZm � � >- ZH 2 � Qw 00zoQU- 2Q2 � � Shawneeland Sanitary District Advisory Committee (SSDAC) Minutes of February 3, 2025 The meeting was called to order at 7:00 p.m. In Attendance Rhonda Sargent — SSDAC member Jason Croasdale — SSDAC member Micah Jacobs— SSDAC member Joe Wilder - Director of Public Works, Bill Orndorff—Frederick County Treasurer (Guest Speaker) Absent John Jewell — Back Creek District Supervisor Kevin Alderman — Sanitary District Manager Gary Bailey — SSDAC member Discussions Jason moved to approve November 24, 2025, meeting minutes, seconded by Rhonda, and unanimously approved by the committee. Rhonda moved to add the manager's report to the record, which was seconded by Jason and approved unanimously by the committee. Treasurer, Bill Orndorff answered residents' questions about the budget. He mentioned the delinquent rates for improved lots is 3.5 percent and for unimproved lots 52 percent. He summarized stating our budgeting process has been sound and he sees no need to increase the sanitary district fee rates. He also stated he only looks at land auctions when the back taxes reach $10,000. Residents attending the meeting: 5 Public Comments: Jeny Guy provided an update on the fishing derby to be held. Jeny Guy requested "no swimming, no wadding" signs be placed at each pond and two at the swim lake. The Maintenance Manager was not at the meeting, but this request was provided to him. Response: the lake boat ramp has a "no swimming" sign during the spring, summer, and fall which is replaced during the winter by a "no trespassing" sign. V��I l� V ,,' Nq %i J ilf1111 IIIIIIIII iii 1 % j III r ryra,a r "E . The ponds below the mail house have one sign which applies to both ponds (the same process of changing out the signs applies). The pond near the dump side has one sign. The cost of new or additional signs is approximately $100. Rick Stapleton requested a convex sign be placed on the last turn of Wolf Spring Trials (as you drive up to Timber Ridge TRL). The Maintenance Manager is looking into the feasibility of this and the costs. Micah moved to adjourn the meeting, seconded by Rhonda, and unanimously approved by the committee.