Final Long Term Waste Management Strategy - Toronto
Final Long Term Waste Management Strategy - Toronto
PW14.2 - Attachment 1
Attachment 1 – Final Long Term Waste Management Strategy
Waste Strategy Vision and Guiding Principles to Navigate the Future System
A successful Waste Strategy reflects the interests of the community that it serves, now
and in the future. It is driven by a Vision Statement and Guiding Principles that express a
philosophy of what the Waste Strategy will strive to achieve and what will be important
in making decisions along the way. The following City Council approved vision statement
was developed for the future of the City’s Integrated Solid Waste Management System.
"Together we will reduce the amount of waste we generate, reuse what we can,
and recycle and recover the remaining resources to reinvest back into the
economy. We will embrace a waste management system that is user-friendly,
with programs and facilities that balance the needs of the community and the
environment with long term financial sustainability. Together, we will ensure a
safe, clean, beautiful and healthy City for the future."
This vision statement will be used in concert with eight guiding principles developed to
support decision making in the future as the Waste Strategy is implemented.
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Waste Strategy Highlights
• The new series of 5Rs (Reduce, Reuse, Recycle, Recover, Residual Disposal)
options being recommended through the Waste Strategy has the potential to
further extend the life of the landfill.
• A refinement of the projections of material to be received at Green Lane Landfill.
• A review of current landfill operations has revealed that the settlement rate of
materials in the site is occurring at a greater rate than initially estimated. The rate
of settlement is contingent on the composition of the waste and the analysis
suggests that the current rate of settlement will continue.
A Commitment to Prioritizing the Waste Hierarchy through Reduction, Reuse and Recycling
The Waste Strategy places emphasis on waste reduction, reuse and recycling (the 3Rs)
activities to promote the importance of resource conservation and to reduce
environmental impact. The recommended waste reduction programsrequire minimal
capital investment and when combined with education and enforcement have the
potential to significantly reduce the amount of material requiring management by the
City,once fully implemented.
The Waste Strategy recommends five new reduction, reuse and recycling focused
programs for early implementation that address food waste reduction, textiles diversion,
sharing and reuse opportunities and support community based waste exchange
programs.
Leveraging Programs and Services Already in Place in order to Further Improve Waste
Diversion Potential
The City of Toronto Solid Waste Management Services efficiently and effectively operates
a world class system, particularly when considering the size and variability of its customer
base (e.g. ~50 per cent of the City’s population resides in multi-residential buildings),
materials collected, and complexity in the system. However, there is always room for
improvement. The Waste Strategysupports the City's integrated waste management
system by highlighting the potential of existing programs, infrastructure and services in
place that will assist in achieving a70% residential waste diversion rate. Additional
diversion can be achieved through processing residual waste after source separation of
Blue Binrecyclingand Green Bin organics from the garbage stream. Achieving a 70%
residential waste diversion ratewould make Toronto a leader amongst similar-sized cities
in North America and world-wide. During the first five years of the Waste Strategy,
emphasis will be placed on improving the performance of the current integrated waste
management system by focusing on improving participation and ensuring proper
utilization of existing programs and services.
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Waste Strategy Highlights
Strategic System Planning to Minimize the Need for New Capital Infrastructure Investments
The Waste Strategystrategically recommends deferring the need for new capital
infrastructure investment (such as energy from waste and other emerging technologies)
by placing emphasis on residents and non-residential customers of the City to “do the
right thing” by reducing the amount of waste they generate and ensuring participation in
already existing programs.
In later years of the Waste Strategy implementation, a Mixed Waste Processing Facility
with Organics Recovery is being recommended for further consideration as a final step to
recover additional divertible resources before landfilling. Testing of this option is being
recommended in the early years of the Waste Strategy to determine the diversion rates
which can be achieved. Construction of a full scale facility would only be consideredafter
the 5year review combined with the completion of a supporting business case to
proceed. This allows sufficient time to collect data to determine the success of the
Waste Strategy, as well as any impacts resulting from the promulgationof the Waste-Free
Ontario Act and its proposed regulations on the waste stream in the City, and to reassess
the need for additional processing and resource recovery technologies in the system.
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Waste Strategy Highlights
Service, Stewardship and Commitment in Continuing to Deliver High Quality and Cost
Effective Customer Service for Waste Management Programs
A new cost allocation and sustainable rate model has been developed to support
implementation of the Waste Strategy.This new model will ensure that high quality
services, stewardship over the City's waste management practices and commitment to
cost efficient services being provided are fair and reasonable.
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Table of Contents
Table of Contents
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Table of Contents
9.5 Overall System Recommendation – Unit for Research, Innovation & a Circular
Economy ........................................................................................................................... 58
9.6 Operational Considerations .................................................................................. 59
9.6.1 Alternative Service Delivery Approaches ...................................................... 59
9.6.2 Commissioners Street Transfer Station ........................................................ 60
9.6.3 Future Processing Considerations ................................................................. 61
9.6.4 Future Residual Waste Considerations ......................................................... 66
9.7 Implementation Tools ........................................................................................... 66
9.7.1 Promotion, Education and Enforcement ...................................................... 67
9.7.2 System Financing and Funding ...................................................................... 73
9.8 Summary of Recommended Options and Implications........................................ 75
10 Long Term System Outlook and Roadmap for Implementation ................................. 80
10.1 Road Map for Implementation ............................................................................. 80
11 Waste Strategy Costs and Financing ........................................................................... 82
11.1 Waste Strategy Capital and Operating Costs........................................................ 82
11.1.1 10-Year Waste Strategy Costs ....................................................................... 84
11.2 Sustainable Rate Model Development ................................................................. 88
12 Targets and Goals ........................................................................................................ 90
13 Measuring Performance in the Future ........................................................................ 91
14 Waste Strategy Updates, Revisions and Reporting ..................................................... 94
14.1 Updates and Revisions to Waste Strategy ............................................................ 94
14.2 Annual System Monitoring and Reporting ........................................................... 95
15 Keys to Success ............................................................................................................ 97
15.1 Success Factors ..................................................................................................... 97
15.2 Barriers and Risks .................................................................................................. 98
15.3 Transition Considerations ................................................................................... 100
16 Conclusion .................................................................................................................. 102
17 Acknowledgements.................................................................................................... 104
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List of Tables
Table 7-1: Identified Gaps, Challenges and/or Opportunities ....................................................... 24
Table 8-1: List of Options Considered During the Strategy Development Process ....................... 33
Table 9-1: Promotion and Education Implementation Tools ........................................................ 67
Table 9-2: System Financing and Funding Implementation Tools ................................................. 74
Table 9-3: Summary of Recommended Options for 3Rs Plan ....................................................... 75
Table 9-4: Summary of Recommended Options (tonnes) ............................................................. 79
Table 11-1: Capital and Operating Costs Over the Planning Period ($000s) ................................. 83
Table 11-2: Waste Strategy Costs (2016-2026) ($000s) ................................................................ 84
Table 11-3: Staffing to Support Implementation of Options (FTEs) .............................................. 87
Table 13-1: Recommended Performance Metrics ........................................................................ 92
List of Figures
Figure 1-1: 5Rs Waste Management Hierarchy ............................................................................... 2
Figure 2-1: Waste Strategy Development Process ........................................................................... 4
Figure 3-1: The Project Process ....................................................................................................... 8
Figure 3-2: Consultation and Engagement Activities Summary ..................................................... 10
Figure 5-1: City of Toronto Geographic Boundaries and Neighbouring Municipalities .................. 15
Figure 5-2: Solid Waste Management System Overview .............................................................. 16
Figure 5-3: Map of Waste Management Facilities and Collection Districts ................................... 19
Figure 5-4: Components of the System and Potential Influences .................................................. 21
Figure 6-1: Historical and Projected High/Low Total Annual Waste Generation (2001 to 2021),
Based on Economic Indicators and Population Growth ................................................................. 22
Figure 6-2: Projected Total Annual Waste Generation (2022 to 2050), Based on Population
Growth ........................................................................................................................................... 23
Figure 9-1: Integration of a Mixed Waste Processing Facility with Organics Recovery .................. 54
Figure 9-2: Blue Bin Recycling Projections and Contract Alignment .............................................. 63
Figure 9-3: Green Bin Organics Processing Projections and Contract Alignment* ........................ 65
Figure 10-1: Waste Strategy Implementation Timeline ................................................................. 81
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Section 1: Importance
Section4 of Having
– Solid Waste a Waste Strategy
Collection,
Processing, and Transfer
The most recent diversion plan approved by Toronto City Council in 2007, Target 70,
outlined a strategy to achieve the goal of 70% diversion by 2010. The plan outlined a
number of programs and initiatives including:
The new Long Term Waste Management Strategy (Waste Strategy) represents an
evolution of the 2007 Target 70 diversion plan. Many of the components of the Target 70
diversion plan have been implemented already, while some have been re-examined as
part of the Waste Strategy. The Waste Strategyrecommends waste reduction, reuse,
recycling, recovery and residual disposal(the 5Rs) (see Figure 1-1 below for a more
complete description of the 5Rs) policies and programsthat are cost-effective, socially
acceptable and environmentally sustainable for the long term. This “triple bottom line”
approach gives consideration to each component during the development of theWaste
Strategy. The Waste Strategy is intended to be a living document and will be reviewed,
revised and updated every five years as appropriate.
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Section 1: Importance
Section4 of Having
– Solid Waste a Waste Strategy
Collection,
Processing, and Transfer
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Section 2: Developing
Section4 the Waste
– Solid Waste Strategy
Collection,
Processing, and Transfer
The development of the Waste Strategy has been governed by five guiding principles that
were approved by City Council:
The Waste Strategy was prepared in three phases with each phase being supported by
comprehensive consultation and engagement with the public, and input from a
stakeholder advisory group and key stakeholders including members ofCityCouncil. The
overall Waste Strategy development process is presented in Figure 2-1 with a brief
description of each phase of the Waste Strategy development process.
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Section 2: Developing
Section4 the Waste
– Solid Waste Strategy
Collection,
Processing, and Transfer
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Section 2: Developing
Section4 the Waste
– Solid Waste Strategy
Collection,
Processing, and Transfer
Once a baseline had been established, projections for the future were
developed in order to estimate requirements for waste management for
the next 30 to 50 years. Variables that could impact the system including
population growth, housing trends, economic growth, product design,
packaging changes, City planning initiatives, and potential changes to
legislation were reviewed in this phase. Technical Memorandum No. 2 2
documents the gaps, challenges and/or opportunities in Toronto’s
integrated waste management system. It includes projections for the
future quantities of waste to be managed and the vision and guiding
principles to guide the implementation of the Waste Strategy in the
future.
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Section 2: Developing
Section4 the Waste
– Solid Waste Strategy
Collection,
Processing, and Transfer
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Section3: Consultation Summary
3 Consultation Summary
The participation of stakeholders and the public in the development of waste
management policies and programs is critical for effective implementation and the
ultimate achievement of the City’s waste management reduction and diversion goals.
This participation has been central to the development of the Waste Strategy and is
meant to support community buy-in of the Waste Strategy and foster participation
during implementation of the recommendations. Throughout the development of the
Waste Strategy, thousands of participants from across the City have provided feedback,
engaged in dialogue and accessed key project information through a variety of
consultation and engagement activities. These conversations with stakeholders and the
public have had a significant impact on the formulation of the recommendations put
forward in this Waste Strategy.
Consultation activities were divided into three phases: Building the Foundation;
Developing the Waste Strategy; and Documenting and Deciding on this Waste Strategy.
A variety of consultation methods were used at each phase of the process, engaging
participants in a two-way dialogue on critical Waste Strategy development themes.
The following Figure 3-1 shows how the consultation plan developed for the Waste
Strategy was incorporated into the three phases described above.
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Section3: Consultation Summary
Members of the general public were reached through a variety of methods, offering
numerous opportunities to access information and engage in meaningful dialogue on the
development of the Waste Strategy. Key consultation and engagement activities
included:
• Public Information Centres (PICs), including in-person events, webinars and a
webcast;
• Stakeholder charrettes;
• Surveys, including an interactive online tool;
• Project Update newsletters;
• Fact Sheets on the 5Rs (reduce, reuse, recycle, recovery and residual);
• Community outreach events, including farmers markets, Green Living Show, and
Community Environment Days;
• Media relations;
• Corporate e-newsletters;
• Project website;
• Social media presence;
• Email communications;
• Informational videos;
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Section3: Consultation Summary
In addition to the broader City of Toronto general public, consultation and engagement
activities involved a number of stakeholders in the Waste Strategy development process,
including: the institutional sector; non-governmental organizations, as well as
environmental groups; the residential sector; the business and retail sector; other City
divisions and agencies; the waste management industry; community members; and
Toronto City Staff and Council, who were invited to participate in consultations and were
kept abreast of the project process and ways to become involved through online
engagement. Aboriginal communities in the vicinity of Green Lane Landfill and City of
Toronto were provided with information and informed of the progress of the Waste
Strategy.
A Stakeholder Advisory Group (SAG) was established at the outset of the project to
provide advice and feedback to the project team at key points in the process. The 16
SAG members included on the committee represented a variety of interests in Toronto
and the waste management sector. Organizations that were represented on the SAG
included:
• Greater Toronto Apartment Association
• Ontario Waste Management Association
• Recycling Council of Ontario
• Social Planning Toronto
• Toronto Association of Business Improvement Areas
• Toronto Atmospheric Fund
• Toronto Catholic District School Board
• Toronto Community Housing
• Toronto District School Board
• Toronto Environmental Alliance
• University of Guelph
• University of Toronto
In addition, a series of Key Stakeholder Meetings (KSMs) were held throughout the
project, wherein representatives of environmental groups, Aboriginal communities,
multi-residential buildings and tenants association, not-for-profit organizations, current
service providers, and ratepayers groups were invited to become engaged in focused
discussions on particular elements of the Waste Strategy. Throughout the process,
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Section3: Consultation Summary
project team members also met with the Executive Environment Team, consisting of
senior staff from most City Divisions.
Figure 3-2 summarizes the various consultation activities undertaken and provides a
snapshot of participation.
5
“A circular economy… aims for the elimination of waste through the superior design of materials,
products, systems and business models.”Towards the Circular Economy, Ellen MacArthur Foundation.A
circular economy shifts the way waste is viewed and requires a change in the way we think about waste,
how products and packaging are designed, and how waste is managed to maximize resource recovery.
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Section3: Consultation Summary
These key themes emerging through extensive consultation were captured in the project
vision statement, helped inform the evaluation of options, and provided the foundation
for the recommendations ultimately put forward in this Waste Strategy.
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Section 3: AAVision
Section4: Visionforfor
thethe
Future & Guiding
Future Principles
& Guiding
Principles
A Vision for the Future
Based on the feedback received during the consultation and engagement period, a final
Vision Statement was prepared and approved by City Council in October 2015:
Through the consultation process, there were no comments received in opposition to any
of the guiding principles, nor were there suggestions that would support removing some
from the list. In October 2015, City Council approved the following list of eight Guiding
Principles to support decision making and to guide the implementation of the Waste
Strategy in the future:
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Section 3: AAVision
Section4: Vision forfor
thethe
Future & Guiding
Future Principles
& Guiding
Principles
Guiding Principles to Stay on Track
A Zero Waste goal places emphasis on preventing waste (e.g. reducing packaging), rather
than managing it at the end of life. A circular economy shifts the way we view waste,
looking at how products and packaging are designed, and how waste is managed to
maximize resource recovery. This goal was strongly supported by respondents in Survey
No. 4; 79% of respondents strongly agreed with the goal, 11% agreed and 10% were
neutral or disagreed. The Stakeholder Advisory Group also strongly supported this goal.
It is recommended that the City include the aspirational goal of working towards a
Circular Economy and Zero Waste future. The Waste Strategy includes strategies to
move the City towards this goal including the 3Rs options, the Unit for Research,
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Section 3: AAVision
Section4: Vision forfor
thethe
Future & Guiding
Future Principles
& Guiding
Principles
Guiding Principles to Stay on Track
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Section 5: The Current Waste Management System
The City is at the centre of the Greater Toronto Area (GTA), bordered by the Regions of
Peel, York and Durham.Geographically, the City spans an area of 630 square kilometers,
approximately 21 kilometers from north to south and 43 kilometers from east to west.
The City is bordered by Lake Ontario to the south, Etobicoke Creek and Highway 427 to
the west, Steeles Avenue to the north and the Rouge River/Scarborough-Pickering
Townline to the east. Figure 5-1 provides an overview of the geographic boundaries of
the City of Toronto 7.
The City of Toronto provides a comprehensive waste management system that includes
providing support and services from the initial generation of waste (or avoidance of
6
City of Toronto Website - Toronto Facts - Diversity
7
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Section 5: The Current Waste Management System
generation) through to the monitoring of closed landfill sites, long after the final residual
waste has been disposed and the site has been closed. This system is a comprehensive
network of programs, services, truck fleets, transfer and drop-off facilities, processing
facilities, and landfills. The system provides services to a wide range of customers and is
financially supported through a number of funding and revenue sources.
The City of Toronto Solid Waste Management Services Division is one of the largest
municipal solid waste management operations in North America.
8
Percentages presented are based on 2014 data.
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Section 5: The Current Waste Management System
The following provides some quick facts on the City's solid waste management system
and the services either supported or delivered in 2014:
Customers Served9
• Residential
o Single familyresidences (approximately 460,000);
o Residential Units Above Commercial (RUAC) establishments
(approximately 12,000); and,
o Multi-residentialbuildings (approximately 420,000 units).
• Non-Residential
o Small commercial establishments (approximately 14,500);
o City of Toronto Divisions, Agencies and Corporations;
o Charities, Institutions and Religious Institutions;
o Schools (Elementary and Secondary);
o Private Industrial, Commercial and Institutional (IC&I) waste
accepted at transfer stations and landfill;
o Specific service sharing arrangements with other municipalities;
and,
o IC&I Customers utilizing the City’s drop and load service 10.
9
All numbers presented are based on 2014 data.
10
The City offers a drop and load (tolling) service which allows private haulers to bring garbage to a transfer
station and access the City’s certified scales, staff and equipment to weigh waste materials for a fee per
tonne.
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Section 5: The Current Waste Management System
Figure 5-3 presents a map of the waste management facilities in the City of Toronto and
provides a brief description of materials accepted at each facility.
11
This facility is closed as of November 2014. Blue Bin recycling is processed at a City contracted service
provider facility.
12
Currently shut down in preparation for an expansion. It is anticipated this facility will be back in operation
in 2018.
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Section 5: The Current Waste Management System
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Section5:
Section 5:The
TheCurrent
CurrentWaste
WasteManagement
ManagementSystem
System
The City of Toronto’s solid waste management services and programs are strongly
influenced by a number of policies and legislative requirements both internal and
external to the City.
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Section5:
Section 5:The
TheCurrent
CurrentWaste
WasteManagement
ManagementSystem
System
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Section 6: Projected Long Term Needs
Figure 6-1 provides historical waste generation values as well as high/low estimates to
2021 of waste requiring management based on economic indicators and population
growth.
Figure 6-1: Historical and Projected High/Low Total Annual Waste Generation (2001 to
2021), Based on Economic Indicators and Population Growth
Figure 6-2 provides a long-term projection of total waste generation from 2022 to 2050
based on population growth. Waste projections from 2022 to 2031 were developed
based on population and household projections obtained from the City of Toronto
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Section 6: Projected Long Term Needs
Planning Division and projections from 2032 to 2050 were developed assuming a steady
state growth rate similar to the growth rate projected for the 2022 to 2031 period.
Figure 6-2: Projected Total Annual Waste Generation (2022 to 2050), Based on Population
Growth
1,550,000
1,450,000
1,350,000
1,250,000
Tonnes
1,150,000
1,050,000
950,000
850,000
750,000
2022 2026 2031 2036 2041 2046 2050
Year
Key findings from the analysis relevant to the Waste Strategy include:
1. It is estimated that by the end of the planning period, the City could be managing
over 1.5 million tonnes annually of material generated by the City’s customers, if no
waste reduction takes place (see Figure 6-2).
2. With the implementation of the recommended series of new waste reduction, reuse,
recycling, and residual programs and facilities as part of the Waste Strategy, the life of
Green Lane Landfill could be extended to approximately 2040.This is described in
more detail in Section 9.4.
3. Based on the projections developed for quantities of Blue Bin recycling, and barring
any changes to the current system, it appears that there is sufficient processing
capacity for the amount of Blue Bin recycling collected until the end of the contract
period in 2022. This is described in more detail in Section 9.6.3.1.
4. Based on the projections developed for tonnages of Green Bin organics requiring
management, it is anticipated that the City will require additional processing capacity
after 2020 when current contracts with private sector facilities expire.This is
described in more detail in Section 9.6.3.2.
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Section 7: Gaps, Challenges and/or Opportunities
Gap,
Challenge and/or Summary
Opportunity
Waste Reduction & A challenge facing the City is how to better promote and
Reuse facilitate the reduction and reuse of waste materials to
prevent waste from entering the system and requiring
management through collection, processing and/or
disposal.
Dufferin Waste The City has a Material Recycling Facility that closed in
Management Facility November 2014 with no current long-term plan for its
future use. A challenge facing the City is to examine the
function and role of the entire Dufferin Waste
Management Facility to identify future roles within the
City’s integrated solid waste management system.
Multi-residential Waste A challenge facing the City is the need for increased waste
Diversion diversion in the multi-residential sector to support its
diversion goals, and reduce the amount of material
currently being landfilled.
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Section 7: Gaps, Challenges and/or Opportunities
Gap,
Challenge and/or Summary
Opportunity
Performance Measures An opportunity for the City is to develop more current and
robust performance metrics that will accurately measure
the waste management system performance and account
for changing waste streams, composition, community
demographics, etc.
Public Education and A challenge facing the City is being able to reach out to a
Engagement diverse community to educate its customers on program
changes, good waste management practices, and where
possible, how to better reduce and reuse.
Regulatory, Control and A challenge facing the City is having a system where some
Role/ waste management responsibilities are outside of the
Responsibility Challenges City’s control and therefore subject to uncertainty and risk
with respect to external parties making changes that can
impact the City’s system.
Residual Waste Disposal A challenge facing the City is to extend the life of Green
Capacity Lane Landfill and find new waste disposal options to cover
the disposal needs for the 30 to 50 year planning period of
the Waste Strategy.
Solid Waste Services for A challenge facing the City is identifying a mechanism to
the Institutional, allow the City to influence greater waste diversion in the
Commercial &Industrial IC&I sector for waste materials being generated within the
(IC&I) Sector City of Toronto, but managed outside the City of Toronto
waste management system.
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Section 7: Gaps, Challenges and/or Opportunities
Gap,
Challenge and/or Summary
Opportunity
Future Role of and Need An opportunity for the City is to provide its customers with
for Drop-off Facilities more convenient options which promote greater diversion
and are flexible to accommodate changing waste streams
and resident accessibility.
Value of Food and Food A challenge facing the City is the need to reduce waste
Waste through 1) decreasing the amount of food that is being
wasted, and 2) increasing the amount of food waste that is
being captured for diversion.
Waste Financing System A challenge facing the City is the development of a
sustainable financing strategy that will allow the City to
move toward greater waste diversion while balancing
program sustainability and in support of the need for long-
term infrastructure investments. This sustainable waste
financing strategy needs to be specific to waste such that
revenues collected and reserve funds established need to
be used only for future waste management related
expenditures.
Waste Recovery A challenge the City is facing is diminishing landfill disposal
Technologies capacity. Alternative processing technologies could divert
additional materials from disposal and extend the life of
Green Lane Landfill.
Future Waste Processing A challenge facing the City is to maximize the use of its
Capacity facilities and infrastructure, in particular waste processing
capacity, and maintain sufficient capacity in the system to
address its future demands.
Impacts of Energy Costs A challenge facing the City is that the system depends on
on the Waste fuel for the collection of waste, and fuel and other energy
Management System costs are expected to continue to increase in the future.
Impacts of Intensification A challenge facing the City is the impacts of intensification
and the changes required to manage additional waste
generated by multi-residential housing units with typically
lower waste diversion performance and in areas that are
more difficult to collect using traditional methods.
Impacts of a Changing A challenge facing the City is the changing composition of
Waste Stream the waste stream and the ability for programs and
infrastructure to adapt.
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Section 7: Gaps, Challenges and/or Opportunities
Gap,
Challenge and/or Summary
Opportunity
Solid Waste Services for An opportunity for the City is to address residential
Construction, renovation waste and provide its renovator customers
Renovation and with convenient options which promote greater diversion
Demolition (CRD) and are flexible to accommodate changing waste streams
Materials and accessibility.
13
The WDTA sets forth a legislative framework for transitioning existing Industry Funding Organization (IFO)
programs for Blue Box materials, municipal hazardous and special waste (MHSW), Waste Electrical and
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Section 7: Gaps, Challenges and/or Opportunities
The legislation will impact how the City managessome materials in the waste stream,
particularly Blue Bin recycling. It is likely that the City will continue to manage residential
garbage and Green Bin organics, however, the legislation provides opportunities for the
City to examine and consider the extent to which it wants to continue to be involved in
the management of Blue Bin recycling,Municipal Hazardous and Special Waste (MHSW),
Waste Electrical and Electronic Equipment(WEEE) and used tires, where producers will
become physically and financially responsible for end of life management under the new
legislation. Future regulations under the Act are expected to designate a number of
additional materials, which are included in the Waste Strategy, including: textiles,
mattresses, carpet, construction and demolition waste and furniture in particular 14. If
these regulations pass, then producers will be responsible for the end of life
management of these materials. The City may have the option to continue to manage
these materials on behalf of producers, subject to satisfactory financial arrangements, or
the City may have the option to leave management entirely up to the responsible
producers.
Along with the Waste-Free Ontario Act, the government released a Draft Strategy for a
Waste-Free Ontario: Building the Circular Economy 15. This strategy sets out the Province’s
key goals with respect to waste recovery and a series of actions to shift the Province
towards a circular economy and waste-free future. Several of the actions mentioned in
the Draft Provincial Strategy will overlap with elements of this Waste Strategy. In
particular, as part of the Draft Provincial Strategy, the Province intends to:
• establish an organics action plan which may mandate organics bans at disposal
facilities;
• consider material bans at disposal facilities, possibly including construction and
demolition waste;
• put better data collection systems in place to address the need to divert more
IC&I waste; and,
• demonstrate provincial leadership through green procurement.
Electronic Equipment(WEEE) and used tiresto an extended producer responsibility (EPR) regime under the
new Resource Recovery and Circular Economy Act.
14
Textiles, furniture, carpets, mattresses and construction and demolition waste are targets for the
Canadian Council of Ministers of Environment (CCME) Phase 2 EPR program. All provinces in Canada,
including Ontario, have committed to regulating EPR for these materials by 2017.
15
http://www.ontla.on.ca/web/bills/bills_detail.do?locale=en&BillID=3598
16
http://www.ontla.on.ca/web/bills/bills_detail.do?locale=en&Intranet=&BillID=3740
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Section 7: Gaps, Challenges and/or Opportunities
Under the cap and trade system, the Ontario government willimpose a mandatory cap on
the GHG emissions that regulated industries and sectors are allowed to produce within a
given compliance period. To comply with the cap, which declines each year, emitters may
either reducetheir emissions or trade/purchase allowances and emissions credits in the
carbon market.
The Bill could have several implications for this Waste Strategy. The Act establishes a
Greenhouse Gas Reduction Account, which is proposedto be used, in part, to fund
programs that reduce or support the reduction of GHG emissions. Projects related to
Green Binorganics processing are specifically listed as eligible for funding from the
Greenhouse Gas Reduction Account.
The legislation could also mean potential new financialopportunities for the City through
the sale of GHG emission offsets, or “credits.” The first offset auction is expected in
March 2017. Although the government has yet to define what constitutes an “offset
credit,” they have identified organics processing as a priority area for consideration and
may also include landfill gas capture projects. While recycling results in significant GHG
benefits, to date the Province has not indicated any immediate plans to create an offset
protocol which would allow the sale of recycling-related GHG reductions as offsets.
However, Ontario is part of a large trading pool which includes Quebec and California
(through the Western Climate Initiative), therefore on-going protocol developments are
anticipated which may benefit thisWaste Strategy.
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Section 8: Identification and Evaluation of Options
Phase 1: Background Data Collection. Data was collectedfor each option so that
they could be evaluated. For example, in order to evaluate the relative cost
implications of each option, background research was required to develop the
cost estimates for each option.
17
More information on options identification and evaluation can be found in Technical Memoranda No. 3
and 4 on the Waste Strategy website
http://www1.toronto.ca/wps/portal/contentonly?vgnextoid=98fc8005b7ae7410VgnVCM10000071d60f89
RCRD.
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Section 8: Identification and Evaluation of Options
Phase 4: Recommendation of Preferred Options. Once the data was collected, and
the criteria were applied, the options that had the highest “score”were
considered advantaged over the others and wererecommended for
implementation.
It is important to note that through this evaluation process, multiple options could have
been identified as preferred (i.e. options result in similar “scores”) and in these
circumstances, priority for implementation was placed on those opportunities that were
more advantaged over others and/or better met the identified gap, challenge and/or
opportunity.
Solid Waste Management Services staff consulted with Toronto Public Health to seek
advice on the most appropriate means to undertake an evaluation of “estimated health
care costs”.Toronto Public Health developed an approach that is in line with the Waste
Strategy’s evaluation process and conducted a public health analysis of the options using
a rapid Health Impact Assessment (HIA) for the waste management options by applying a
public health lens to each option 18.The evaluation process concluded with a series of
recommended options for implementation in the City of Toronto that have been
identified as changes that either: a) have potential for improving the current system; or,
b) will provide a potential replacement/ alternative/ substitute for a current component
of the system.
The following Table 8-1presents the list of options 19 considered during the evaluation
process and identifies the gap, challenge and/or opportunity addressed. The
recommended options brought forward to form this Waste Strategy are discussed in the
following sections.
18
Further information on Toronto Public Health’s evaluation can be found in Attachment 3 of the City’s staff
report to the February 2016 PWIC meeting located here
http://app.toronto.ca/tmmis/viewAgendaItemHistory.do?item=2016.PW11.3
19
For more information on the options considered and the evaluation process, please see Technical
Memorandum No. 3, Options Identification and Evaluation Process. For more information about the
evaluation results, please see Technical Memorandum No. 4 – Options Evaluation, both located here -
http://www1.toronto.ca/wps/portal/contentonly?vgnextoid=98fc8005b7ae7410VgnVCM10000071d60f89
RCRD
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Section 8: Identification and Evaluation of Options
It should be noted that the options identification and evaluation process was undertaken
by system component, however, the options presented in Table 8-1 have been
regrouped to follow the outline of the presentation of the recommended options (i.e. by
the 5Rs hierarchy) in Section 9.
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Section 8: Identification and Evaluation of Options
Table 8-1: List of Options Considered During the Strategy Development Process
Sharing Library.
Support Reuse Events.
Explore Opportunities for Waste Exchange.
Mobile Drop-off Depots. • Drop-off Facilities
• Impacts of a Changing Waste Stream
Neighbourhood Drop-off Depots (formerly referred to as Develop a Network of
Permanent, Small Scale Neighbourhood Drop-off Depots in Convenient • Impacts of Intensification
Locations). • Waste Reduction & Reuse
Develop a Series of Stand Alone Drop-off and Reuse Centres.
Reverse Vending Machines (formerly referred to as Incentive Based Drop-off • Impacts of a Changing Waste Stream
System (e.g. Reverse Vending Machines). • Regulatory, Control and Role/Responsibility Challenges
Deposit-return System for City of Toronto for Selected Materials.
Multi-residential Services
Organics Management
Support for CommunityComposting (formerly referred to asCommunity/Mid-scale • Waste Reduction & Reuse
Composting). • Value of Food and Food Waste
On-site Organics Processing. • Multi-residential Waste Diversion
• Multi-residential Waste Diversion
• Impacts of Energy Costs on the Waste Management
In-Sink Disposal Units.
System
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Section 9: Recommended Options
9 Recommended Options
The following sections present the recommended options that form the Waste Strategy.
The recommendations are presented according to the waste hierarchy, to reflect the
City’s commitment first to the 3Rs as an overarching goal of the Waste Strategy.
These include:
• Value of Food and Food Waste:the need to 1) decrease the amount of food that is
being wasted; and, 2) increase the amount of food waste that is being captured
for diversion.
• Public Education and Engagement: being able to reach out to a diverse
community to educate on program changes, good waste management practices,
and where possible, how to better reduce and reuse.
• Waste Reduction & Reuse: how to better promote and facilitate the reduction
and reuse of waste materials, including textiles, to prevent waste from entering
the system and requiring management through collection, processing and/or
disposal.
Based on these specific gaps, challenges and/or opportunities identified, the following
options were recommended and included in thisWaste Strategy.
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Section 9: Recommended Options
Sharing Library
Some sharing libraries already exist in the City of Toronto where items may be borrowed
through a membership (e.g. Toronto Tool Library) or through the Toronto Public Library
(e.g. pedometers). Additional opportunities could be developed to allow the public to
sign-out materials that are used infrequently. This could be accomplished by partnering
with existing organizations within Toronto (e.g., tool sharing library, bike sharing) or
establishing new sharing programs in different areas of the City and/or within multi-
residential buildings. Materials can be donated to the sharing libraries or organizations
can purchase and cover expenses through user fees.
While some of the recommended options are not expected to divert significant amounts
of waste from disposal, they have many social benefits and were strongly supported
through the consultation process. The primary objectives and benefits of proceeding
with the implementation of all of these recommendations include:
20
By reducing the amount of waste being generated, and assuming the waste being reduced would have
likely been diverted originally, the waste diversion rate for the City may decrease which is positive because
it means less waste has to be collected and processed.
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Section 9: Recommended Options
9.2 Recycling
The City of Toronto provides a comprehensive recycling program to its customers,
collecting a large number of Blue Bin materials. All City customers are expected to
participate in the Blue Bin recycling program. The City also collects a number of materials
that are recycled, such as porcelain and mattresses; however, there are some materials
that are currently not collected by the City, such as textiles or small household items that
could be diverted.
21
For more information on collection and drop-off provided by the City, please refer to Technical
Memorandum No. 1.
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Section 9: Recommended Options
Based on these challenges,a combination of mobile and permanent drop-off depots has
been recommended to make diversion more convenient, particularly for residents in
multi-residential housing who may not have access to a car to take divertible materials to
a transfer station. It has been recommended that the mobile drop-off depots be planned
and implemented first to identify locations suitablefor the neighbourhood drop-off
depots. This combination of a mobile service and locally based neighbourhood drop-off
depots provides the best complement to the City’s extensive curbside programs (i.e. in
terms of encouraging additional non-curbside, non-Blue Bin material diversion from
landfill).
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The primary objectives and benefits of the mobile and neighbourhood drop-off depots
include:
• Diversion of up to 20,000 tonnes/year by Year 10 of the Waste Strategy (includes
some tonnes from non City-serviced multi-residential buildings).
• Supports expanded drop-off opportunities and convenience for single family
residential and multi-residential buildings and small businesses.
• Encourages greater diversion/exchange of reusable materials (e.g. books,
clothing, furniture, carpets, small household items).
• Increases diversion of HHW, electronics, oversize and metal items, textiles and
other materials remaining in the current waste stream from landfill.
• Provides opportunity for outreach to profile waste reduction and other
sustainability activities in the City.
• Provides opportunities to engage not-for profit sector and charitable groups.
The primary objectives and benefits of the recommended incentive based option include:
• Diversion of an estimated 1,000 tonnes by Year 10 of the Waste Strategy
• Direct and immediate incentive to residents who participate.
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Section 9: Recommended Options
• Potential for partnerships and agreements with take back agencies and other
organizations responsible for the materials which might be captured.
• Higher participation and potentially slightly higher diversion rates for targeted
materials.
• Opportunity to trial innovative technology and incentive approach.
• Visual reminders to support the City's commitment to waste diversion to
residents and visitors.
It is important to note that the majority of multi-residential buildings are eligible for City
services; however, some have opted out of receiving this service and have elected to
retain a private contractor. Of the 621,000 multi-residential units in the City of Toronto,
approximately 420,000, or about two-thirds, receive City service. The portion of waste
generated by multi-residential buildings that is currently being managed by the private
sector is not subject to the City’s collection by-laws, including diversion requirements.
The multi-residential sector is an extremely important part of the overall Waste Strategy
as the waste from multi-residential households now accounts for a significant component
of the waste managed by the City. The number of multi-residential households in the
City continues to grow, therefore reaching diversion targets requires that significant
efforts are made to divert more waste from this sector. A number of gaps, challenges
and/or opportunities were identified with respect to the provision of waste services to
multi-residential customers, including:
• The need for increased waste diversion in the multi-residential sector to support
its diversion goals, and reduce the amount of material currently being landfilled.
• How to better promote and facilitate the reduction and reuse of waste materials
to prevent waste from entering the system and requiring management through
collection, processing and/or disposal.
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Section 9: Recommended Options
The options for the multi-residential sector were grouped into three main categories:
organics management, waste collection methods and planning, policies and enforcement
to address the gaps, challenges and/or opportunities specific to these categories.
Organics Management
Support for Community Composting
Consider supporting community composting initiatives operations in locations where
community members can compost their garden or kitchen waste using low-tech
approaches such as a large backyard composter or a three-bin wooden composter.
Organic waste collection bins could be located at different participating sources, e.g.,
religious institutions, community gardens etc. Final compost could be used in community
gardens or to address local landscaping needs.
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Section 9: Recommended Options
The primary objectives and benefits of the recommended options for multi-residential
waste include:
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Section 9: Recommended Options
It is through planning, policies and enforcement for the multi-residential sector that the
greatest potential for diversion exists among these recommended options. These
options would introduce a level playing field whereby diversion services would be in place
for all multi-residential customers, regardless of the service provider, thereby ensuring
environmental sustainability.At present, multi-residential buildings of a certain size are
required to establish a source separation program (which does not include Green Bin
organics) by the Province; however, there is limited enforcement of these requirements.
City measures would ideally complement the existing or newlyproposed Provincial
regulations and could possibly encourage buildings to come back on to City collection
services.
It is important to note that in addition to the multi-residential specific options, the full
scope of reduction, reuse, recycling and recovery options presented above will also help
to reduce waste and increase recovery of resources from this sector. In particular, the
intent of the Mobile Drop-off Depots is to establish collection points in high density areas
(generally areas with a large proportion of multi-residential buildings), which will attract a
large customer base and improve diversion from those that may not have easy access to
a drop-off depot.
While all the promotion and education implementation tools will be useful in increasing
waste diversion from this sector, there are several that are particularly earmarked for
multi-residential customers, as presented in Table 9-1 (e.g. tools, resources and
incentives for 3Rs Ambassadors, targeted communications and education campaigns,
workshops and outreach and the establishment of a Multi-Residential Waste Diversion
Advisory Group).
47
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Section 9: Recommended Options
Unit Above Commercial (RUAC)) 22. Typically the locations receiving service are defined as
“small Commercial”, and:
• are generally less than four floors and less than 500 square metres of ground floor
space.
• must be eligible for and subscribe to the City’s Yellow Bag program.
The City faces a number of challenges and opportunities with respect to management of
waste from the IC&I sector including:
• providing the IC&I sector with options which promote greater diversion and are
flexible to accommodate changing waste streams and customer accessibility; and,
• identifying a mechanism to allow the City to influence greater waste diversion in
the IC&I sector for waste materials being generated within the City of Toronto,
but managed outside the City of Toronto waste management system.
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Section 9: Recommended Options
23
Ontario Regulations 102/94, 103/94 and 104/94
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• To date, since the City is not responsible for managing this material, there has
been little pressure placed on the CRD sector by the City to divert waste.
• Where the City has tried to implement new diversion programs (for materials
such as shingles, clean wood, etc.), there has been difficulty in finding appropriate
sustainable markets to make these services financially viable.
• Private sector initiatives to construct and operate CRD recycling facilities in the
Greater Toronto Area (GTA) have failed due to economicsas landfill disposal
remains the less-costly option.
• There is limited Provincial enforcement of CRD waste and little information on the
amount of CRD waste generated or diverted.
• The City has no authority over CRD waste managed by the private sector.
Based on these specific challenges identified, the following options are recommended for
the Waste Strategy 24.
The City would investigate the feasibility of developing policies, by-laws and economic
incentives (e.g. differential tipping fees, CRD debris deposit, requirement of proof of
recycling to get occupancy permit, etc.) to encourage greater reuse and recycling of CRD
waste, and use of the drop-offs.
24
Note: the original option included a processing component intended to “close the loop” on the options to
divert CRD materials however; it was recommended that the City not include the establishment of a
processing facility in the Waste Strategy in light of recently failed private facilities, difficulty in finding
markets and uncertainty regarding the Waste-Free Ontario Act.
25
Note: Some of these materials are already accepted by the City at existing Transfer Station/Drop-off
Locations.
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The City would work with GTA municipalities and other key stakeholders to seek input on
materials to be banned and encourage similar bans. The bans could begin with a
determined contamination threshold (e.g. 10 %) and would target CRD wastes for which
stable recycling markets exist (clean wood waste, drywall, corrugated cardboard, and
asphalt shingles).
The City would work closely with CRD associations to gather input and help to educate
members about the bans. In addition, the City would liaise with Ministry of the
Environment and Climate Change (MOECC) to ensure that CRD bans are consistent with
those under consideration by the Province at this time, and which are likely to be
implemented Province wide over time through regulations under the Waste-Free Ontario
Act or the proposed Provincial Waste Strategy 26.
26
The Province of Ontario has announced that it plans to implement material disposal bans over time,
through regulations under the proposed Waste-Free Ontario Act. The Draft Strategy which accompanies
the Act specifically identifies CRD materials as potential candidates for a Provincial ban. Should the City
implement CRD material bans, coordination with the Province would be required.
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A Landfill Gas/Biogas Utilization Study was completed for the City of Toronto in 2015. The
study investigated utilization options for landfill gas/biogas generated at Green Lane
Landfill, the expanded Dufferin Organics Processing Facility and the new Disco Road
Organics Processing Facility. Options examined as part of the study included using the gas
to produce electricity and/or heat, renewable natural gas, or other viable alternative
utilization options. The City is currently exploring opportunities to maximize the benefits
of gas utilization from these facilities by taking a triple bottom line approach. 27
The City wants to preserve landfill disposal capacity for as long as possible. Alternative
processing technologies could divert additional materials from disposal, particularly from
the multi-residential sector and extend the life of Green Lane Landfill.
The recommended option is the development of a Mixed Waste Processing Facility with
Organics Recovery.
This recovery option has the greatest ability to divert a larger amount of waste, including
both Blue Bin recyclables and Green Bin organics, while providing flexibility for managing
27
For more information on waste recovery services provided by the City, please refer to Technical
Memorandum No. 1.
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The primary objectives and benefits of a Mixed Waste Processing Facility with Organics
Recovery are:
• A full scale facility for the City is expected to process approximately 150,000
tonnes per year of mixed waste, depending on the success of the other 3Rs
options. Assuming 50% 28 of the material can be diverted as recyclables or
compost, an estimated 75,000 additional tonnes of waste may be diverted from
landfill disposal each year.
• That it produces a variety of materials, including those that can be used for
energy generation.
• That it is flexible to changes in waste quantities and composition.
• That mechanical processing can be coupled with a variety of technologies to
generate outputs such as refuse derived fuel (RDF), biogas and
compost/digestate. RDF and biogas can be used to generate energy.
Figure 9-1 provides a graphic showing how a Mixed Waste Processing Facility with
Organics Recovery would be integrated with the rest of the waste management system.
28
50% diversion is a conservative estimate.
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Figure 9-1: Integration of a Mixed Waste Processing Facility with Organics Recovery
The specific need and timing for a Mixed Waste Processing Facility with Organics
Recovery will be influenced by:
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• The success of the 3Rs options (reduce, reuse, recycle) recommended as part of
the Waste Strategy. Emphasis will be placed on the Waste Strategy
recommendations in the first five years which have the potential benefit of
increasing capture rates for Blue Bin recyclables and Green Bin organic materials
(in particular from multi-residential buildings); and,
• The impact of the Waste-Free Ontario Act and the proposed Draft Strategy for a
Waste-Free Ontario: Building the Circular Economy which includes several actions
that will overlap with elements of the City’s Waste Strategy. In particular, the
establishment of an organics ban at disposal facilities may impact the need for
the recommended recovery option.
As a result, it is recommended that during the first five years of implementation of the
Waste Strategy the City investigates testing of this option on its residual or garbage
streams. The purpose of testing would be to assess different pieces and types of
equipment for recovery of recyclables, along with the quality of the recovered materials.
This may include use of existing facilities that utilize comparable equipment and would
involve the Unit for Research, Innovation & a Circular Economy(see Section 9.5). In
addition, the recovered organic fractioncouldbe processed through existing anaerobic
digestion facilities to assess performance, diversion achieved and quality of the end
product. Testing on approximately 16,000 tonnes per year of residual waste is
anticipated to divert approximately 8,000 tonnes per year of material and support the
City’s diversion objectives in the first ten years of the Waste Strategy.
During this testing phase, planning for a business case would be initiated in early 2020
with the development and issuance of an RFP for professional consulting services to
develop the business case.The business case would be complete by early 2021 so that the
results of the business case can be used for the5-year update of the Waste Strategy.
Should the results of the business case indicate that a Mixed Waste Processing Facility
with Organics Recovery is feasible, in 2022, the City would develop and issue an RFP for a
consultant to assist with the conceptual design and specifications (including site(s) if
required) as presented in the business case. This would be followed by a vendor
selection process considering the preferred approach to design, build, operate, and long-
term maintenance as identified in the business case. It is anticipated that construction
would start after 2026.
Should the business case indicate a Mixed Waste Processing Facility with Organics
Recovery is not feasible (i.e. due to the impact of the Waste-Free Ontario Act or success
of other options), the 5-year update of the Waste Strategy will reassess the options
required to reach the City’s 70% diversion target and other Key Performance Indicators
(KPIs).
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The recommendations in the Waste Strategy will help to extend the lifespan of GLL to
approximately 2040 30 by:
The options considered and evaluated included options for implementation in the near
term (i.e. over the next 10 years) and over a longer period of time. These options are
distinctly different and achieve residual disposal capacity either by extending the life of
GLL or by providing new future disposal capacity once GLL has reached its approved
capacity.
29
For more information on residual waste management provided by the City, please refer to Technical
Memorandum No. 1.
30
Estimates of the anticipated extended lifespan of GLL factored in updated settlement figures, projections
and settlement related to new composition of materials.
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Adjusting tipping fees and securing alternate disposal capacity are being recommended
primarily as a means to further extend the life of Green Lane Landfill. When the City
conducts its regular reviews and updates of the Waste Strategy, consideration should be
given at that time to the remaining capacity available at Green Lane Landfill, the timeline
to secure new capacity, and the potential to implement the other identified options to
provide additional residual waste disposal capacity in the future.With respect to securing
alternate disposal capacity, the City already has contracted capacity with three private
landfills (expiring in 2021) which can be utilized.A minimum or baseline quantity of waste
would continue to be disposed and landfilled at Green Lane Landfill to maintain the
efficient operation of the landfill. Any amount of waste above the baseline quantity could
be directed to another facility.This would extend landfill development, operations,
closure and post-closure care costs over a longer time period.
• Estimated 100,000 additional tonnes redirected from Green Lane Landfill each
year over the 10 year period. 31,32
• Anticipated cost savings of approximately $10/tonne by using alternative private
sector capacity.
• Preserves long-term disposal capacity by increasing tipping fees for commercial or
private waste tonnes and City transfer stations.
• Provides secure access to required disposal capacity for the duration of the
contract.
31
60,000 tonnes will be redirected in 2017, increasing to 100,000 tonnes thereafter.
32
Assuming the City can renegotiate similar contracts after 2021.
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the City consider a landfill expansion or a greenfield landfill, the City would undertake the
Environmental Assessment process which could take several years. The options of
purchasing a new landfill or securing alternate disposal capacity require that the disposal
capacity be developed by others (although some potential for partnerships may exist)
and at this time it is not known to what extent these options will be available to the City
in the future.
An assessment of the remaining capacity available at Green Lane Landfill will be part of
the five year review for the Waste Strategy. Should it be determined that planning for
additional disposal capacity is required, the four long-term residual waste disposal
capacity options will be reviewed.
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Based on these specific challenges, the recommended option for transfer capacity is to
relocate Commissioners Street Transfer Stationwithin the Port Lands Area.
The primary objectives and benefits of the recommended Commissioners Street transfer
station option include:
• Provides for the continuation of the City’s existing waste transfer station service
within the Port Lands area.
• Continues existing level of service provided by the City.
• Maintains potential user's familiarity with location and services available.
• Provides a convenient option for waste drop-off from downtown customer base.
• Ensures transfer station is compatible with local land uses and traffic patterns.
• Supports and services continuing development growth in the downtown area as
new multi-residential buildings are built.
• Provides potential to incorporate designs for an enhanced drop-off depot for
residents.
• Provides access for a full range of divertible and residual garbage management
options for waste collection vehicles and potentially small commercial haulers and
residential customers.
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Section 9: Recommended Options
The following sections discuss recycling and processing recommendations for Blue Bin
recycling and Green Binorganics for the future based on existing contracts and future
quantities of waste requiring management.It is not anticipated that the
recommendations in the Waste Strategy would significantly impact the quantities of the
other materials listed above and that the City would continue to utilize private sector
processing facilities as required.
The following Figure 9-2 provides an overview of how these contracts compare with the
long term projected needs for Blue Bin recycling processing capacity, considering the
impact of the tonnes of Blue Bin recycling diverted through the Waste Strategy (assumes
a 1% growth in Blue Bin recycling generated after 2026).
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As is evident from the figure, the City currently has sufficient capacity in its current Blue
Bin recycling processing contracts to manage the projected quantities up to 2023. Blue
Bin recycling processing capacity requirements will need to be reassessed upon each five
year review of the Waste Strategy to monitor the impact of the options implementation.
These contracts align well with the anticipated timelines for theWaste-Free Ontario
Actlegislation and proposed regulations, which will likely change how Blue Bin recycling
materials are managed in the future in Ontario.
It is recommended that the City not make any investments with respect to long-term
Blue Bin recyclingprocessing capacity until the impact of implementing the
recommended options in the Waste Strategyand specific details of future regulations
(particularly the anticipated Blue Box regulation) under the Waste-Free Ontario
Actlegislation are better understood and the future role of the City is more clearly
defined.
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As the Green Bin organics program expanded, additional processing capacity was
required. In May 2007, Council authorized the design and development of two organic
processing facilities in Toronto. This authorization included a new facility at the Disco
Road Waste Management Facility (operational in 2014) and an expanded facility at the
Dufferin Waste Management Facility. Once the expanded Dufferin Anaerobic Digestion
Facility is operating (expansion is underway and anticipated to be complete in 2018),
these two facilities will have a combined processing capacity of approximately 130,000
tonnes per year.
In addition to the City’s own organics processing capacity, it has also secured several
processing contracts with private sector operators. Currently, the City has contracts with
three private sector processing facilities for a total of 85,000 tonnes of Green Bin
materials. These contracts are in place to provide contingency capacity and processing
capacity while the Dufferin Anaerobic Digestion Facility is being expanded. The following
Figure 9-3provides an overview of how these contracts compare with the long-term
projected need for organics processing capacityand when a third anaerobic digestion
facility may be considered, considering the impact of the changes to the quantities of
Green Bin organics from the Waste Strategy. This assumes all extensions for existing
contracts are utilized (use of extensions would extend contracts to 2020) and that tonnes
of Green Bin organics increase at 1% per annum after 2026. Organics processing
capacity requirements will need to be reassessed upon each 5 year review of the Waste
Strategy to monitor the impact of the options implementation.
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Figure 9-3: Green Bin Organics Processing Projections and Contract Alignment*
Anticipated Timing for Construction of 3rd
Anaerobic Digestion Facility
Additional Capacity Required
Based on the current facilities and private sector contracts, the City will not have
sufficient organics processing capacity to manage its projected needs as of 2020.
There are currently a number of variables with respect to Green Bin organics processing
requirements, including:
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It is recommended that the City monitor the success of the Food Waste Reduction
Strategyidentified for early implementation in this Waste Strategy to determine its
potential impact on long-term organics processing capacity requirements. Additionally,
the City shouldclosely monitor the discussions on a potential organics ban in Ontario and
the potential implications to the City as it relates to the ability to secure long-term private
sector organics processing capacity and the need and/or opportunity to construct new
organics processing capacity for City managed Green Bin organic materials.
These options are more operational in nature and will not provide the required residual
waste disposal capacity over the planning period. They are, andcan be considered for the
future as ongoing enhancements to existing operations.
33
As of November 2014.
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infrastructure and services to be implemented as part of this Waste Strategy. These tools
are further described in the following sections.
As part of its ongoing promotion and education efforts, the City maintains a
comprehensive website (toronto.ca/recycle) which contains a variety of information. In
addition to the online resources, the City also makes available printed resources such as
calendars, posters, bin stickers, and sorting guides which can be printed from the
website, or hard copies ordered through 311.
The City will continue to use the existing promotion and education tools and may utilize a
number of tools presented in Table 9-1 to enhance existing programs and support the
Waste Strategy.
Implementation Summary
Tool
Interactive Online Enhancements to the Waste Wizard tool could be undertaken to
Waste develop a new online and/or mobile application that can provide
Management various additional SWMS information, such as sorting information,
Tool collection schedules, changes/updates to the waste management
program and opportunities for reuse, recycling and safe disposal.
For example, the tool could allow a postal code to be entered (for
an internet-based website) or could be GPS-enabled to find the
closest locations to manage the waste in question and could also
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Implementation Summary
Tool
provide collection scheduling information for single family and
other customers. This tool could help encourage participation as
well as help to clarify Toronto’s waste management system and
have the ability to provide information in different languages.
Environmental An online tool (e.g., mobile application, web-based calculator) could
Impacts be developed to provide consumer information on the lifetime
Calculator environmental impacts (otherwise referred to as life cycle analysis)
for different products (e.g. plastic versus wooden stir sticks,
disposable versus cloth diapers) to help consumers make
sustainable decisions and promote waste reduction and behaviour
change. For example, to estimate the environmental impacts of
disposable diapers, the tool would consider the process involved to
extract the materials needed to manufacture the diapers (e.g.,
cotton, plastic) and the process to manage the materials after use,
including the energy and water requirements and emissions to air,
water and land. This tool could help encourage participation as well
as help to clarify the complexities associated with Toronto’s waste
management system. The tool could be made available online and
as a mobile phone application.
Expand Social Expanding social media channels to could be used to inform people
Media Presence of program changes, provide reduce and reuse tips/videos, clarify
system complexities, promote 3Rs (Reduce, Reuse, Recycle)
opportunities within the City and through partnerships with local
organizations and support behavior change. There is opportunity to
address cultural diversity through translating and tailoring
messages. Dedicated additional resources can be used to increase
the City’s online presence through social media and to increase
two-way communication. Opportunities include adding/expanding
use of social media tools for SWMS purposes such as Facebook,
Pinterest, YouTube, Twitter, Instagram, Mind Mixer and the City’s
website (and other tools as they develop over the planning period).
It is recommended a social media strategy be developed that
considers the various approaches to increasing the City’s presence
on social media sites.
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Implementation Summary
Tool
Other Volunteer • presentation packages for multi-residential building annual
Programs general meetings and other building events;
• discussion tool-kits on key multi-residential challenges;
• opportunities for Ambassadors to share their ideas and
initiatives including materials developed;
• a map of multi-residential buildings so that Ambassadors
could collaborate on initiatives;
• discussion groups to brainstorm or help plan waste
initiatives with the ability to translate to different languages;
and,
• poster/notice templates for building waste initiatives
developed by Ambassadors.
Incentivizing 3Rs Consideration of the introduction of incentives for
Ambassadors and Ambassadors/volunteers to expand the program's reach in multi-
Other Volunteer residential buildings. Incentives could include a small honorarium,
Programs monthly draws for prizes, recognition awards for outstanding or
long-term performance, or passes to City of Toronto events, etc.
The City should continue to promote volunteer opportunities
through local high schools for students looking to fulfill community
service hours and create/promote opportunities during holidays,
Professional Activity (PA) days, March Break and summer vacation.
Targeted Group The City of Toronto has a diverse population and it is challenging to
Communications reach customers, particularly for those whom English is not their
first language and those that have recently become City residents.
This new tactic would focus on new and alternative communications
to ensure that more Toronto residents and stakeholders are
reached. This may include research tactics such as focus groups to
test messages, concepts and information delivery mechanisms.
Multi-residential Coordination of on-site workshops/seminars/outreach or waste
– Workshops and reduction challenges to buildings that are currently not receiving
Other Outreach City collection services to encourage participation in diversion
for Buildings Not programs, improve program participation, and reduce
Receiving City contamination.
Waste Collection
Services
Create a Strengthening and building partnerships with various non-profit and
Community for-profit organizations in the City as well as other partnerships
Partnership Unit related to waste reduction will support further waste reduction and
Within Solid diversion. This initiative would be managed by a specially
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Implementation Summary
Tool
Waste established Community Partnership group within SWMS or with
Management partnership/collaboration with other City Divisions where
Services (SWMS) applicable. The group would develop arrangements or agreements
Division with external agencies or organizations, monitor and track annual
performance, and evaluate partnerships on an on-going basis to
work together to encourage and promote waste diversion.
Targeted Development of more audience specific and targeted outreach and
Outreach and education campaigns designed to encourage people to think about
Education the impact of their purchasing and consumption choices. As
Campaign to demographics and lifestyles change, more convenience items are
Reduce Waste being developed that contribute to waste generation. Develop
targeted outreach and education campaigns to promote reduction
of waste.
City to Assume The City assumes a role of a facilitator/coordinator to help the
Role of Facilitator Industrial, Commercial and Institutional (IC&I) sector (including
to Encourage those not receiving City service) implement waste reduction, reuse,
Industrial, and recycling activities. City would play a role of educator and
Commercial and outreach coordinator to help businesses understand the benefits of
Institutional waste diversion and help them to facilitate adoption of waste
Waste Diversion diversion activities.
Establish Advisory
Groups to Inform Two advisory groups are recommended for implementation;
On-going Waste
Planning/Implem • A Circular Economy Waste Reduction Advisory Group will be
entation Process established to provide input into ongoing waste reduction
planning processes, specifically those identified in the Waste
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Implementation Summary
Tool
Strategy. This Advisory Group will support the City’s efforts
to reduce waste and support innovation, with a specific
focus on the development and implementation of efforts
that support a circular economy. Invitations to participate
will first be extended to those organizations that currently
comprise the Waste Strategy’s Stakeholder Advisory Group
and may be extended to other organizations.
The City’s Municipal Licensing & Standards Division (ML&S) collaborates with Solid Waste
Management Services (SWMS) to resolve by-law infractions where required. To a large
extent, investigations into by-law infractions are complaint driven (especially for
residential issues). However, ML&S may discover infractions by the commercial sector
while out on duty (e.g. illegal dumping).Violations of the various City by-laws that pertain
to solid waste matters can lead to prosecution by the City, pursuant to the Ontario
Provincial Offenses Act for set fines or other outcomes.
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Section 9: Recommended Options
There are a number of challenges facing the City currently and in the future with respect
to controls, bans and enforcement. These include:
The City has in place services that allow residents, small businesses and organizations to
easily participate in convenient waste diversion programs. Recent waste audit studies
indicate that there is an opportunity to improve participation in diversion programs as a
significant amount of divertible materials are still found in the garbage stream. As
previously mentioned in Section 9.7.1 (P&E), the Waste Strategy recommends increasing
funding for waste diversion communication, promotion and education. To support and
complement this recommendation, greater enforcement of existing by-laws is also being
recommended in parallel. This includes having additional dedicated resources to oversee
and strategically manage enforcement efforts as well as increasing the number of by-law
staffing resources to more comprehensively support existing and new Waste Strategy
recommendations.
34
The City has no authority over IC&I, CRD and Multi-residential waste managed by the private sector. This
waste is governed by the Provincial 3Rs regulations; however, there is limited enforcement of these
regulations. The City provides waste management services to some small commercial businesses and
Multi-residential buildings, however, is not required to do so.
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These instruments could apply to both residential and non-residential (e.g. IC&I and CRD)
waste and would be designed to reduce the amount of waste disposed and increase
diversion. Residential (single family and multi-residential) households already have
comprehensive service but the policy would target the remaining waste stream and could
lead to additional diversion of materials to fulfill policies such as organics disposal bans.
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Implementation
Summary
Tool
Fully This option involves recommendations for elimination of the Solid
Independent Waste Rebate which wouldsupport the City’s priority to achieve long-
Utility term sustainability of the Waste Strategy and to move towards a full
user pay utilitythat is funded through volume based user fees. This
option would involve transitioning to a new, long term, sustainable
rate model. This change would allow the City’s Solid Waste
Management Services (SWMS) Division to evolve into a utility that is
fully self-financed through flat or variable fees charged to its
customer base and would allow for cost recovery of public service
goods (such as litter collection), to be funded from the Property Tax
Base.
Public-Private Public-PrivatePartnerships(P3s) are a long-term performance-based
Partnerships (P3) approach for procuring public infrastructure where the private sector
for Major Capital assumes a share of the responsibility in terms of risk and financing for
Works the delivery and the performance of the infrastructure, from design
and structural planning, to long-term maintenance. Under this
option, the City could consider entering into a long-term agreement
with a private sector partner to design, construct, finance, operate
and maintain a major capital project that would be part of the Waste
Strategy. The City would define the scope of the capital project and
run a competitive procurement process to select a private sector
consortium that provides the best value to the City.
Debt Financing This option involves the City raising capital by borrowing to finance
capital investments.
Increase Solid Increasing the City’s SWMS customer base in the multi-
Waste residential/condominium and IC&I sectors beyond current service
Management levels has the potential to generate additional fee revenues and
Services potentially realize some economies of scale. In addition, providing
Customer Base collection service to a broader customer base would allow the City to
influence waste diversion behaviour by requiring participation in Blue
Bin recycling and Green Bin organics programs as a condition of
receiving City collection service.
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Section 9: Recommended Options
Implementation
Summary
Tool
Allocating Costs The City would describe the separate fees for each material type
for Waste collected (garbage, Blue Bin recycling, Green Bin organics, yard waste
Management to etc.) rather than charging one combined fee placed on garbage.
Applicable Waste Currently this includes provision of collection services for waste and
Streams divertible materials. The drawback of the current fee approach is
that the multi-residential garbage fee is expensive compared to
garbage fees charged by private sector haulers for pick-up of garbage
only, because the City fee includes the costs of Blue Bin recycling,
Green Bin organics and other support and education services in the
garbage rate charged.
Alternative The City would identify and implement additional revenue generating
Revenue opportunities through options such as utilizing biogas produced by
Generation City of Toronto facilities (Anaerobic Digestion and landfills) as a
Opportunities source of energy, selling processing capacity at future facilities such
as a Mixed Waste Processing Facility with Organics Recovery and
other potential revenue sources that may be introduced or present in
the industry in the future.
Performance Provide performance based incentives (e.g. financial) to management
Based Incentives of commercial and multi-residential buildings (generally the building
supervisor, owner or management staff) to encourage behaviour that
will result in an increase of their diversion rates.
Table 9-3 provides a summary of the options being recommended for implementation in
the future and highlights those that specifically contribute to lower amounts of waste to
landfill over the next 10 years. These options essentially comprise the 3Rs plan.
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Recycling
Drop-off Depots • Develop a Mobile Drop-off Service
• Develop a Network of Permanent
Neighbourhood Depots
Recovery
Materials & • Mixed Waste Processing Facility with
Energy Recovery Organics Recovery Development
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Table 9-4 presents a summary of the tonnes diverted through the recommended options.
The implementation timeline has been superimposed on the tonnages to provide context
for the diversion estimates. It should be noted that diversion estimates are purposely
conservative in the first five years until the impact of the Waste-Free Ontario Act is
known. After the 5-year review of the Waste Strategy and as the implications of the
Waste-Free Ontario Act are more evident, the diversion estimates increaseat a greater
rate in order to achieve the targeted 70% residential diversion rateby Year 10 (i.e. 2026)
of the Waste Strategy. These diversion estimates represent aggressive targets and it will
be necessary to allocate sufficient resources (budget and staffing) to realize these
tonnages, supported by active participation and engagement by the community.
35
Based on 2014 Datacall information provided by the City.
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Option 2017 2018 2019 2020 2021 2022 2023 2024 2025 2026
Residential Tonnage Diverted Annually
Food Waste Reduction Strategy 200 400 3,400 6,800 10,200 14,960 19,331 23,703 28,074 34,000
Textile Reuse and Collection Strategy 200 1,500 2,250 3,000 3,750 6,000 8,250 10,500 12,750 15,000
Drop Off Depots 500 1,000 1,500 6,125 10,750 15,375 20,000
Reverse Vending Machines 500 667 833 1,000
City Explores Mechanisms To
Introduce Additional Controls Over
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Section 10: Long Term System Outlook and Roadmap
for Implementation
This vision statement, used in concert with theeight (8) Guiding Principles discussed in
Section 4.1will guide the implementation of the Waste Strategy in the future.
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Section 11: Waste Strategy Costs and Financing
A more detailed breakdown of the capital and operating costs associated with the Waste
Strategy in the first 10 years is provided in the following sections.
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Table11-1: Capital and Operating Costs Over the Planning Period ($000s)
Capital and Operating Costs
Capital Costs 2027- 2052 ($000s)
2016 - 2026 ($000s)
Total
2022-2026 Total
System Component
10 Year Capital
2027-2031
2032-2036
2037-2041
2042-2046
2047-2051
Total Costs from
2027 to
2052+
Total
2052
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Q3/Q4
2016 – 2022-
Q3/Q4 2021 2026 10 Year
System Component 2016 2017 2018 2019 2020 2021 Total 2022 2023 2024 2025 2026 Total Total
Costs ($000s)
Reduction, Reuse, Recycling
Reduction & Reuse $0 $1,110 $1,121 $842 $842 $774 $4,689 $702 $700 $715 $715 $715 $3,545 $8,234
Costs include: Campaigns to promote food waste reduction strategy, textile collection and reuse strategy, audits to measure pre- and post-implementation of
options, professional and technical services, a mobile education unit and staffing.
$17,40
Drop-off Depots
$0 $0 $0 $245 $980 $480 $1,705 $480 $3,330 $3,930 $4,530 $5,130 0 $19,105
Costs include: Staffing, studies to identify what materials to collect, where to locate mobile and permanent depots, partnership opportunities to collect from
the community, communications for roll-out of programs, planning, 5 mobile depots (2020), consideration of costs required to process/recycle/dispose of
additional material and costs to develop permanent depots (10-20 starting in 2023).
Reverse Vending
Machines $0 $0 $0 $0 $0 $28 $28 $128 $65 $10 $10 $10 $223 $250
Costs include: Staffing and development of agreements with stewards and studies to determine which materials to collect and/or potential incentive
arrangements.
Multi-Residential
Services $0 $360 $415 $415 $415 $415 $2,020 $415 $415 $415 $415 $415 $2,075 $4,095
Costs include: Consultation for development standards, costs for IT to support development of reporting tools related to data management and other metrics,
costs to support community composting (e.g. P&E and grants) and staffing.
IC&I Services $0 $110 $55 $55 $55 $55 $330 $55 $55 $28 $28 $28 $193 $523
Costs include: Staffing to survey existing and new IC&I customers and to research eligibility criteria.
CRD Services $0 $0 $125 $180 $180 $180 $665 $349 $349 $349 $349 $349 $1,745 $2,410
Costs include: Staffing and audits to determine composition of waste received at Transfer Stations and studies for potential markets.
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Q3/Q4
2016 – 2022-
Q3/Q4 2021 2026 10 Year
System Component 2016 2017 2018 2019 2020 2021 Total 2022 2023 2024 2025 2026 Total Total
Materials & Energy Recovery
Testing of Mixed Waste
ProcessingTechnologie $15,60 $35,72
s $0 $2,120 $3,370 $3,370 $3,370 $3,370 0 $7,120 $7,120 $7,120 $7,120 $7,240 0 $51,320
Costs include: Procurement of processing capacity or services, purchase of processing equipment such as magnets, shredders, studies on results and staffing.
Mixed Waste
Processing Facility with
Organics Recovery $0 $0 $0 $0 $0 $150 $150 $300 $300 $700 $700 $1,050 $3,050 $3,200
Costs include: Staffing, business case, studies on siting, technology, feedstock, and professional services.
Residual Waste Disposal
Near Term Residual - - -
Waste Management $20 -$600 $1,000 $1,000 $1,000 -$1,000 -$4,580 -$1,000 -$1,000 -$1,000 -$1,000 -$1,000 -$5,000 -$9,580
Costs include: Savings incurred due to difference in tipping fee and transfer costs through redirection of waste to other disposal facilities.
Overall System Recommendations
Unit for Research,
Innovation & a Circular
Economy $0 $370 $370 $370 $370 $370 $1,850 $370 $370 $480 $480 $480 $2,180 $4,030
Costs include:Staffing, studies, grants, partnerships, pilots, conferences, membership fees, travel.
Operational Considerations
Commissioners
Transfer Station $10,00 $10,00 $21,50
Relocation $100 $100 $100 $500 $500 $5,000 $6,300 0 0 $500 $500 $500 0 $27,800
Costs include: Planning, approvals and permitting costs, construction and professional services.
Future Blue Bin
Materials Processing
Capacity $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0
There are no incremental capital or operating costs associated with procurement of future Blue Bin processing capacity.
Future Green Bin
Organics Processing
Capacity $0 $50 $0 $0 $0 $0 $50 $0 $0 $0 $0 $0 $0 $50
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Q3/Q4
2016 – 2022-
Q3/Q4 2021 2026 10 Year
System Component 2016 2017 2018 2019 2020 2021 Total 2022 2023 2024 2025 2026 Total Total
Costs include: Development of a Request for Expression of Interest for Future Green Bin Processing Capacity.
Implementation Tools
$10,29
Promotion & Education
$50 $1,220 $1,580 $2,480 $2,480 $2,480 0 $1,230 $1,230 $1,230 $1,230 $1,230 $6,150 $16,440
Costs include: Staffing and P&E to enhance existing programs and support implementation of Waste Strategy.
Controls, Bans and
Enforcement $0 $220 $580 $880 $1,480 $1,980 $5,140 $1,980 $1,980 $1,980 $1,980 $1,980 $9,900 $15,040
Costs include:Staffing and promotion and education of controls, bans and enforcement options.
5 year Update of Waste
Strategy $0 $0 $0 $0 $0 $500 $500 $0 $0 $0 $0 $500 $500 $1,000
Costs include: Professional services to conduct Strategy review at years 5 and 10.
$170 $5,060 $6,716 $8,337 $9,672 $14,78 $44,736 $22,129 $24,914 $16,45 $17,05 $18,62 $99,180 $143,91
Total Cost
1 6 6 6 6
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Table 11-3 presents the additional staffing requirements for the implementation of the
recommended Waste Strategy options. It should be noted that staffing levels are not
cumulative, but represent year over year staff requirements, over and above existing
staff levels. Staffing levels change over time with planning, implementation and
monitoring/maintenance of options.
2017
2018
2019
2020
2021
2022
2023
2024
2025
2026
Reduction & Reuse 1 1.10 2.20 2.20 1.60 0.95 0.95 0.95 0.95 0.95
Drop-off Depots - - 1 2 2 2 7 12 17 22
Reverse Vending Machines - - - - 0.25 0.25 1 - - -
Multi-Residential Services 1 1.5 1.5 1.5 1.5 1.5 1.5 1.5 1.5 1.5
IC&I Services 1 0.5 0.5 0.5 0.5 0.5 0.5 0.25 0.25 0.25
CRD Services - - 0.5 0.5 0.5 1 1 1 1 1
Testing of Mixed Waste
2
Processing Technologies 3 3 3 3 3 2 2 2 2
Mixed Waste Processing
Facility with Organics - - - - - 1 1 1 1 3
Recovery
Near Term Residual Waste
- - - - - - - - - -
Management
Unit for Research, Innovation
1 1 1 1 1 1 1 2 2 2
& a Circular Economy
Commissioners Transfer
- - - - - - - - - -
Station Relocation
Future Blue Bin Processing
- - - - - - - - - -
Capacity
Future Green Bin Processing
- - - - - - - - - -
Capacity
Promotion & Education 3 4 4 4 4 4 4 4 4 4
Controls, Bans and
1 3 6 12 17 17 17 17 17 17
Enforcement
Total Staff Resources 10.00 13.00 17.50 24.00 29.75 30.25 35.50 40.75 45.75 52.75
Legend Planning Implementation Maintain/Monitor
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In essence, the Model was developed to identify the total net operating cost (both direct
and indirect) incurred by the City in providing waste management services to customers
and allocated those costs to each type of customer. Waste management services include
collection of garbage, Blue Bin recycling, Green Bin organics and other waste materials, in
addition to the transfer, processing and disposal of those materials. Collection costs
were allocated based on collection services frequency for curbside customers or
estimated tonnage from centrally collected customers (i.e. bulk collection from multi-
residential buildings), while the costs associated with processing, disposing and
transferring materials, system overhead costs, public goods services, parks collection
costs and beautification (e.g. litter clean-up) costs were allocated to all customers based
on the estimated tonnage generated by each customer type.
The Model assumed a forecast period of 10 years (to 2026). The net operating
expenditures were forecasted over this period by an assumed inflation index 37 and
included the incremental operating costs assumed to be incurred from implementing the
recommended options in the Waste Strategy. In addition, the forecast considered
projected changes to the customer base (single family and multi-residential customers),
as well as the projected annual incremental tonnage and increased diversion rate from
implementing the Waste Strategy. The incremental cost and waste tonnage assumptions
from the Waste Strategy were phased into the Model in accordance with the proposed
timing outlined in the Waste Strategy for each recommended option.
37
An inflation index of 2.5% per year has been assumed in the Model. This assumption reflects the
estimated annual inflation in costs, plus any additional cost increases based on the City’s existing contracts
with third party service providers.
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Section 11: Waste Strategy Costs and Financing
Using the forecasted net operating expenditures, the Model estimated utility rates for
each customer type based on the total cost allocated to that customer type and the total
number of customers serviced by the City. The calculated utility rates were set to cover
contributions to capital reserves to fund the City’s capital costs included in the Toronto
2016 Capital Budget and the incremental capital costs identified in the Waste Strategy
such as the costs involved with building a Mixed Waste Processing Facility with Organics
Recovery. The calculated utility rates were also set to cover 100% of the City’s forecasted
net operating expenses, including incremental operating costs incurred from
implementing the Waste Strategy, to support the City in transitioning towards a fully
sustainable utility model.
Rate scenarios that would generate the required revenue to support continued provision
of waste services and the Waste Strategy recommendations were developed and
included;
1. Average annual rate increase for 2017 to 2026 by customer type;
2. Uniform rate increase that sees a single annual growth rate applied equally across
all customer types; and,
3. One-time adjustment to 'true-up' costs in 2017 and an average rate increase
thereafter.
The annual rate increases are subject to change based on any new budgetary directions.
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Section 12: Targets and Goals
Based on the recommended options outlined in the Waste Strategy, and their anticipated
performance and successful implementation, three targets have been set for the Waste
Strategy:
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Section 13: Measuring Performance in the Future
The metrics identified below should be considered for future reporting and have been
specifically identified to:
As new programs and facilities are implemented, the list of performance measures
should be reviewed to ensure that future performance is appropriately tracked. The
performance metrics presented in Table 13-1 have been separated into those specific to
measuring the success of the Waste Strategy and those that are operations related.
Depending on when an option may be implemented, a baseline may be set using 2015 or
2016 data, or if the performance metric is new, the year the option is implemented may
act as the baseline.
On an annual basis, some performance metrics will need to be calculated using tonnage
information that the City already tracks for the materials that are managed within their
waste system and for various reporting requirements. These metrics will be compared to
either the baseline or previous year to assess progress toward achieving the Waste
Strategy targets. For some metrics, it will be necessary to conduct waste audits or other
studies to measure baselines and progress.
As an example, food waste reduction can be measured by performing waste audits that
look at the composition of waste, specifically looking at the amount of wasted food,
packaged food and food waste in all waste streams (i.e. garbage or Green Bin organics).
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Section 13: Measuring Performance in the Future
Performance metrics such as a per capita residual disposal rate, which many
municipalities are using, and waste reduction are tied to the goal of Zero Waste.
Achievements in reducing these numbers are evidence of working towards a Zero Waste
goal.
Three of the performance metrics, safety performance, green procurement and GHG
emissions, will be tracked on a corporate level. Measurements of safety performance
include lost time, medical and first aids, and collisions (preventable and non-preventable)
and are tied to corporate goals and initiatives. The City currently reports GHG emissions
related to waste management using the Global Protocol for Cities (GPC). The protocol
focuses on disposal-related GHG emissions, and currently does not account for the
benefits (or emission reductions) resulting from waste diversion (i.e. Green Bin organics
diversion). A new GHG measurement and analysis model is being developed as part of
the TransformTO initiative and will be finalized in late 2016. SWMS staff are working at a
corporate level to ensure consistent GHG reporting on behalf of the City.
Category Metric
Waste Strategy Related
Waste Generation Rate Change in waste
generation rate
Single Family Residential Kilograms/Capita
Multi-residential Kilograms/Capita
Non-residential Kilograms/customer
Waste Diversion Rate Change in % diverted
Single Family Residential Kilograms/Capita
Multi-residential Kilograms/Capita
Non-residential Kilograms/customer
Reduction Change in organics in
Circular Economy – Food Waste Reduction Green Bin and/or garbage
bins
Single Family Residential Kg/unit or kg/capita for
units served
Multi-residential kg/unit or kg/capita for
units served
Reuse
Textile Reuse or Recycling Change in quantities of
textiles in garbage bins
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Section 13: Measuring Performance in the Future
Category Metric
Single Family Residential Kg/unit or kg/capita for
units served
Multi-residential kg/unit or kg/capita for
units served
Residual
Residual Disposal Rate Change in disposal rate -
kg/capita/year
Other
Customer Satisfaction Rating Customer Satisfaction
Rating
Greenhouse Gas Emissions Related to the System Annual tonnes of
CO2equivalents reduced
Number of procurements that include waste reduction, Total Annual
reuse or recycling requirements such as mandating the use
of recycled materials.
Operations Related
Safety Performance Annual Measures
Total Tonnage Managed Tonnes
Green Lane Landfill Volume Filled Cubic metres (m3)/year
Green Lane Landfill Volume Remaining Cubic metres (m3)
Projected year of closure of GLL (or remaining years of Year
capacity at GLL)
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Section 14: Waste Strategy Updates, Revisions and
Reporting
The following sections provide an overview of the processes involved in updating and
reviewing the Waste Strategy and annual system monitoring and reporting.
The following are some key factors that should be considered and may necessitate the
need for revision of the Waste Strategy:
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Section 14: Waste Strategy Updates, Revisions and
Reporting
The review process should be formally documented for presentation to Toronto Council
and to the broader community. This would take the form of an update report on the
Waste Strategy.
The annual report card presents the opportunity to report on the current year, highlight
accomplishments, and present minor adjustments. It is recommended that an annual
report card documenting the performance of the waste management system be
prepared in the spring of each year, once final year end accounting is complete. At a
minimum, this report card should include data on performance measures identified in
Table 13-1 above.
In addition to the performance of the subject year, a comparison to the baseline should
be provided with commentary where appropriate to address items such as:
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Section 14: Waste Strategy Updates, Revisions and
Reporting
The following provides a sample of what is recommended for inclusion in the annual
report card:
• Summary
o Short, graphic summary of key performance indicators, major
accomplishments and most significant new initiatives implemented.
• Annual Implementation Activities
o Overview of the prior year’s plan and what has been implemented to-
date; and,
o Highlights of upcoming year’s plan.
• Integrated Solid Waste Management System Performance Assessment
o Overview of the performance for all of the strategies/Initiatives completed
the prior year;
o Industry recognition and awards; and,
o Identification of trends, drivers and external influence changes.
• Public and Stakeholder Engagement Activities
o Summary of public and stakeholder engagement activities completed in
the prior year.
• Proposed Current Year (and upcoming year) Initiatives
o Breakdown of the planned initiatives for the current year.
• Concluding Commentary
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Section 15: Keys to Success
15 Keys to Success
The Waste Strategy has been developed to enhance the City’s existing waste
management programs and with a number of elements which will contribute to its
success. However, there are a number of risk factors that need to be considered which
could affect the implementation of the Waste Strategy, some of which are currently
beyond the City’s control.
• Customer participation – Although the Waste Strategy outlines several new and
innovative waste management options (e.g. food waste and textiles reduction and
reuse strategies; mobile and permanent neighbourhood drop-off depots, etc.), a
central focus of this plan is to further improve participation and proper utilization
of the City’s existing programs and services by, for example, updating multi-
residential development standards or expanding industrial, commercial, and
institutional (IC&I) services and policies. The success of the Waste Strategy is very
dependent on the participation of the customers of the City of Toronto.
• Expanded public engagement – In a widely diverse city, there are significant
challenges associated with engaging residents from diverse backgrounds in waste
management initiatives, but also tremendous opportunities. Meaningful and
effective public engagement is a cornerstone to the successful implementation of
this Waste Strategy. Increased levels of engagement among multi-residential
building residents will be essential to the success of the Waste Strategy.
• Balance among environmental, economic and social considerations - All three of
these factors, including a first of its kind health impact considerations assessment
and a thorough review of system funding and financing mechanisms, were
considered in great detail in recommending the specific program options and
elements for inclusion in the Waste Strategy.
• Inclusion of a strong Zero Waste research, development and innovation
component- This is another novel and distinguishing element of the plan. It starts
from the concept of waste as a resource and is one of the first long term waste
management plans in North America built around the idea of a sustainable
circular economy and no wasted resources.
• Inclusion of significantly enhanced controls, bans and enforcement capabilities to
support the implementation of core program elements– Adequate enforcement
and openness to tools, such as enhanced controls and material bans, are key
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Section 15: Keys to Success
Barriers and related risks that may influence the success of the Waste Strategy include
the following:
• Waste composition changes over time in ways which are not predictable today;
and/or,
• Citizens may not participate, or do not participate properly in the waste reduction
and diversion programs, thereby resulting in lower capture rates for targeted
materials.
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Section 15: Keys to Success
Toronto has always been a leader in developing and distributing materials in multiple
languages using visually attractive and engaging education and outreach tools wherever
possible. Toronto has also been a leader in providing direct hands-on support for hard-to-
reach audiences (like multi-residential households through the 3Rs Ambassador program
and small businesses) to encourage all citizens to “do the right thing” when it comes to
reducing/diverting waste.
The Waste Strategy broadens the City’s education and outreach efforts in several ways. It
moves into a focus on strategic “new materials” (like food waste and textiles) where
more materials need to be diverted, and the physical presence in the community through
mobile and neighbourhood drop-off depots which are expected to raise awareness of
waste management in general.
However, one of the key risk factors to the success of this Waste Strategy is its high
dependence on citizen engagement, particularly engagement of the multi-residential
sector. There is always the possibility that residents will not participate in waste diversion
initiatives at the level anticipated by the City, or even if they do, that the material
captured through the program is of such low quality that it cannot be recycled.
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Section 15: Keys to Success
The Waste Strategy supportsthe City’s capacity to enforce municipal by-laws and policies
that improve the effectiveness and efficiency of current and future waste diversion
programs required to reach the diversion targets. The Waste Strategy includes more
enforcement staff focused specifically on enforcing waste by-laws and correcting
improper participation in waste diversion programs.
A senior staff member will be assigned the overall responsibility for guiding the
implementation of the Waste Strategy. This role will include assigning responsibilities for
specific programs based on the skills and resources required. Timelines and milestones
will also be established and confirmed. The City enjoys the support of one of the largest
and most experienced professional waste management support staff of any city in North
America. Wherever possible, the Waste Strategy has identified opportunities to either
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Section 15: Keys to Success
As noted, key components of the Waste Strategy are incremental in nature and, at least
within the first ten years of implementation, there is minimal reliance on new or cost
intensive capital technology applications. In areas where new technology applications are
recommended for trials and tests (e.g. reverse vending machines for selected waste
electronic equipment, mixed waste processing with organics recovery), the risks involved
will be shared (where appropriate) with private partners or are being investigated on a
relatively small and limited scale to control any potential risks.
The annual system monitoring and reporting process will be beneficial for the City to
identify any gaps in the transition to the new programs as part of the Waste Strategy.
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Section 16: Conclusion
16 Conclusion
In summary, Toronto is set to implement a number of initiatives that will complement an
already world class waste management system. These initiatives are intended to
emphasize the 3Rs and to promote greater performance of the current integrated waste
management system in the first ten years. This includes the rollout of several new
programs with supporting promotion and education in combination with a more
aggressive approach to enforcement of existing programs, services and by-laws.
Solid Waste Management Services and City Council adopted Strategic Plans to guide the
vision, mission and goals for Toronto in the coming years. As identified in Section 2 of
this report, City Council approved 26 Strategic Actions for 2013 – 2018. Strategic Action
#7 was to develop a Long Term Solid Waste Management Strategy. In addition, at a
divisional level, Solid Waste Management Services established a Strategic Framework to
guide the Division in becoming an international leader in municipal solid waste
management. The completion of the Long Term Waste Management Strategy fulfils
these elements of the corporate and divisional strategic plan actions.
The Waste Strategy consists of options that work with the current system to reduce the
amount of waste generated and to increase the amount of waste diverted from landfill.
Three targets have been set to extend the life of Green Lane Landfill until approximately
2040:
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Section 16: Conclusion
towards achieving the aspirational goal of Zero Waste to preserve resources for future
generations.
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Section 17: Acknowledgements
17 Acknowledgements
The City would like to thank and acknowledge members of the Stakeholder Advisory
Group, citizens of Toronto, key stakeholders, other City Divisions, Agencies and
Corporations and particularly Toronto Public Health and Members of the Executive
Environment Team.
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