Professional Documents
Culture Documents
9. Accounts:
Approval of accounts for the period of October 8, 2013 to October 28, 2013.
10. Unfinished Business:
1) FIT application update and other grants
2) Application to OPA for up to $500,000 grant for municipalities using
biodigesters
3) Odour control: Troy will respond to questions from MOE
4) Draft letter to Minister of the Environment
5) Revised work plan and schedule for septage by-law
6) Verbal update on generator and engine rehabilitation, SUMA mixer
11. New Business:
12. Adjournment:
Minutes
Friday October 11, 2013, 8:00 AM
Members Present:
Mayor Alan Barfoot, Township of Georgian Bluffs
Mayor Bob Pringle, Township of Chatsworth
Deputy Mayor Dwight Burley, Township of Georgian Bluffs
Deputy Mayor Terry McKay, Township of Chatsworth
Staff Present:
Chief Administrative Officer Murray Hackett, Township of Georgian Bluffs
CAO/Clerk - Will Moore Township of Chatsworth
Director of Operations Peter Paquette, Township of Georgian Bluffs
Treasurer Holly Morrison, Township of Georgian Bluffs
Biodigester Operator Troy Unruh, Township of Georgian Bluffs
Operations Assistant Desire van Dijk
Other
Ross Slaughter, GSS Engineering Consultants Ltd.
1. Call to Order:
Chair Alan Barfoot called the meeting to order at 8:00 a.m.
2. Declaration of Pecuniary Interest and the General Nature Thereof:
None at this time
3. Minutes of Previous Meeting:
Motion Number: BIO 054-2013
Moved by: Member Dwight Burley
Seconded by: Member Bob Pringle
Be it resolved that the Georgian Bluffs Chatsworth Biodigester Joint Board
approves the minutes of the September 24, 2013 meeting as presented.
Carried
4. Hearing of Delegations or Deputations:
None
5. Correspondence
1)
Island View Drive & Area Ratepayers Association re: Septic Waste Disposal
By-Law
The letter was deferred until later in the meeting.
Verbal status update of current operation and generator engine and VFD
VFD was replaced and sewage processing has begun again.
Triple M to service the hydrolizer in the next couple of weeks.
Staff was continuing to look for answers regarding failure of the generator.
2)
1)
2)
2|Page
Calvin Confer
Mr. Confer noted an error in the minutes, showing Ross Slaughter as being
employed by Genivar. Mr. Confer had some observations regarding the draft
budget and would like to see a broader business plan in place rather than a
haphazard one. Further, he would like to see where the revenue is coming
from before moving forward with the FIT application and the by-law. The
business plan submitted by Genivar in 2012 could be reviewed and made
available to the public at the time of the public meeting regarding the by-law.
2)
David Chapman
Is there a Biodigester anywhere in Ontario that is a benchmark of success?
Mr. Chapman suggested it may not be Chatsworth and Georgian Bluffs
responsibility to pioneer environmentally responsible human waste
management.
Mr. Chapman urged the Board to ask, if we are in the business of pioneering
this process and, if not, why are we doing this?
The Board took a 5-minute recess and reconvened at 9:10AM
3)
Edith Galloway as President of the Island View Drive & Area Ratepayers
Association
Are you targeting October 24th for the public meeting?
4)
Trevor Falk
Mr. Falk asked for an update on the letter sent to residents in the area of the
Biodigester regarding possible smells.
Mr. Falk also requested that reports from the MOE on smells are made
available through the Board.
8. In Camera Session:
None.
9. Accounts:
1)
2)
3)
4)
5)
6)
7)
4|Page
2)
3)
4)
Digestate quality
This information will be added to the letter being sent Rick Chappell at the local
Ministry of the Environment.
9/5/13
9/5/13
9/5/13
9/5/13
9/5/13
9/5/13
9/5/13
9/5/13
9/5/13
9/5/13
9/5/13
9/5/13
9/5/13
9/5/13
9/5/13
9/5/13
9/5/13
9/5/13
Notes:
Location
TW-1
TW-1A
TW-2
TW-2A
TW-3
TW-3A
TW-4
TW-4A
TW-5
TW-6
TW-6A
TW-7
TW-7A
TW-8
TW-9
SW-1
SW-2
SW-3
Conductivity
(uS/cm)
Chlorides
(mg/L)
Nitrate
(mg/L)
985
722
1090
861
619
615
932
1050
489
748
765
810
641
808
571
1380
923
796
100
65
170
120
39
46
130
170
2.9
64
74
78
55
91
25
200
93
85
0.66
0.10
<0.06
1.21
<0.06
<0.06
<0.06
<0.06
1.38
0.89
0.86
<0.06
2.04
0.60
<0.06
<0.06
<0.06
<0.06
Nitrites were non detectable, F Frozen, TW Test Well, SW Surface Water Pond
pH
Total
Phosphorus
(mg/L)
Total
Ammonia
(mg/L)
Unionized
Ammonia
(mg/L)
7.68
7.74
8.10
0.114
0.349
0.03
0.1
0.2
0.2
<0.005
<0.005
0.014
Location
Facultative Lagoon
Facultative Lagoon
CBOD (mg/L)
TSS (mg/L)
22
7
17
Facultative Lagoon
6
16
Monthly Average
7.00
18.33
Notes: CBOD is the biochemical oxygen demand and TSS is total suspended solids. The monthly average limits are
as follows; for CBOD the limit is 30 mg/L and for TSS the limit is 40 mg/L.
Liquid
Level
(m3)
1.02
1.00
0.81
0.55
1.31
0.94
1.17
0.87
1.56
1.43
1.23
1.03
1.61
1.70
1.16
1.37
1.71
1.68
1.51
1.24
1.33
1.17
1.20
1.10
1.10
1.03
1.03
1.61
1.51
1.50
Stored
Waste
Volume
(m3)
36.75
36.03
29.19
19.82
47.20
33.87
42.16
31.35
56.21
51.53
44.32
37.11
58.01
61.25
41.80
49.36
61.61
60.53
54.41
44.68
47.92
42.16
43.24
39.64
39.64
37.11
37.11
58.01
54.41
54.05
FOG
Available
Waste
Volume
(m3)
63.25
63.97
70.81
80.18
52.80
66.13
57.84
68.65
43.79
48.47
55.68
62.89
41.99
38.75
58.20
50.64
38.39
39.47
45.59
55.32
52.08
57.84
56.76
60.36
60.36
62.89
62.89
41.99
45.59
45.95
Liquid
Level
(m3)
0.630
1.779
0.541
0.785
2.469
1.706
0.774
0.769
0.772
2.005
1.954
0.668
0.674
0.567
0.583
0.592
0.552
0.592
0.579
1.704
0.584
0.586
0.572
0.589
0.572
0.576
0.579
0.579
0.249
0.587
Stored
Waste
Volume
(m3)
11.62
32.82
9.98
14.48
45.55
31.48
14.28
14.19
14.24
36.99
36.05
12.32
12.44
10.46
10.76
10.92
10.18
10.92
10.68
31.44
10.77
10.81
10.55
10.87
10.55
10.23
10.68
10.68
4.59
10.83
Digester
Available
Waste
Volume
(m3)
38.38
17.18
40.02
35.52
4.45
18.52
35.72
35.81
35.76
13.01
13.95
37.68
37.56
39.54
39.24
39.08
39.82
39.08
39.32
18.56
39.23
39.19
39.45
39.13
39.15
39.37
39.32
39.32
45.41
39.17
Liquid
Level
(cm)
46
20
19
20
19
20
20
20
20
20
20
19
57
20
20
20
20
20
20
20
20
20
19
19
20
20
20
19
19
20
Digestate Storage
Liquid
Level
(Small)
(m)
3.62
3.70
3.72
3.77
3.81
3.88
3.93
4.03
4.09
4.09
4.09
4.13
4.14
4.29
4.34
4.34
4.34
4.35
4.35
4.41
4.45
4.47
4.48
4.56
4.56
3.46
3.46
3.45
3.45
3.47
Liquid
Level
(Large)
(m)
2.39
2.39
2.39
2.39
2.39
2.39
2.39
2.42
2.42
2.42
2.42
2.42
2.42
2.42
2.42
2.42
2.42
2.42
2.42
2.42
2.42
2.42
2.42
2.42
2.42
2.53
2.53
2.53
2.53
2.53
Time
Operator(s)
Generator
Status
Intellimonitor
(Kw)
Produced
Kw
Active
Power
Generator
Hours
Run
Hours
1
2
3
4
5
6
7
8
9
10
11
12
13
14
15
16
17
18
19
20
21
22
23
24
25
26
27
28
29
30
Total
1322
1342
0531
0602
0557
0549
1012
1147
1520
1445
0742
0854
1154
1520
1350
0615
0643
0457
0900
0555
1456
1002
0532
0551
0536
0556
0615
1213
1055
0557
TU
TU
TU
TU
TU
TU
TU
TU
TU
TU
TU
TU
TU
TU
TU
TU
TU
TU
TU
TU
TU
TU
TU
TU
TU
TU
TU
TU
TU
TU
OFF
OFF
OFF
OFF
OFF
OFF
OFF
OFF
OFF
OFF
OFF
OFF
OFF
OFF
OFF
OFF
OFF
OFF
OFF
OFF
OFF
OFF
OFF
OFF
OFF
OFF
OFF
OFF
OFF
OFF
1234440
1234861
1235294
1235940
1236621
1237349
1237344
1237344
421
433
646
681
723
550
0
51
0
0
83
0
0
0
0
19910
19916
19922
19931
19940
19952
19960
19960
6
6
9
9
12
8
0
3454
NOTE:
TU Troy Unruh
KD Krystal Douglas
50
Project
Details
Action by
Aug.1/12
CH4 Alarm
TU
Oct
19/12
Nov
23/12
Nov
23/12
P&H
TU
Hydro One
request
Sunset Strip
Sewage
HM
Feb
14/13
Meet with
Sunset Strip
Hauler
RFP for
digestate
Odour
Control
MOE Annual
Inspection
Report
Processing of
source
separating
organics
Feb
14/13
Feb
14/13
Feb
14/13
Mar
15/13
May 3/13
Potential
product
May 3/13
By-Law
Oct/13
Potential
apple waste
Open
PP & HM
Complete
PP
Open
TU
TU
MH
TU
Strategic Plan:
3.1
Operate water and waste water systems to maintain a high standard of public health and
safety, protect the environment and ensure long term financial sustainability.
3.2 Solid Waste Management
Manage solid waste to protect public health and minimize environmental impact through
waste reduction, diversion, recycling and re-use.
Background:
On July 7 2013, staff noticed a sparks coming from the flywheel near the end of the
generator. Rolan Mechanical was requested to attend to determine what the problem
was. The flex plate and bearing were checked. There was no obvious sign of problems
or wear on the stator. Sparks were unexplained. July 13 2013, did compression test on
engine and serviced engine upon start up. Regulator failed and a temporary one was
put in place. July 19, noticed noise, July 20 shut the generator down. July 23, the
generator bearing was replaced. August 10 2013, could hear the generator bearing
again. August 14, the circuit board and the bearing were replaced. September 4, could
hear bearing again, September 7 2013, the generator was shut down, the generator was
removed and, upon inspection, it was found that the aluminum on the rotor had melted
and the generator was beyond repair.
Roland was asked to evaluate the damaged generator and determine why it had failed at
20,000 hours instead of the expected 40,000 hrs. Staff determined the generator was
beyond the manufactures one year warranty period and no compensation was available.
The report prepared by Rolan details several contributing factors that may have
shortened the lifespan of the generator. See the attached report from Roland
summarizing these factors. Staff proceeded to investigate alternative generators from
several suppliers. It was hoped that by selecting a larger capacity generator it would be
less susceptible to the stresses detailed in the reports. Also it would provide a generator
that could perform well beyond its expected life span.
Staff contacted:
- Stamford in Hamilton they quoted on a UCI274H1 with PMG, which is 2 sizes larger.
-Sommers Electrical also recommended going with the same size unit with PMG.
-Rolan also suggested up-sizing the generator. After looking into the PMG, it was not
G:\Biodigester\Council & By-Laws\C05 Committee Agenda & Minutes\Reports\2013 reports\BR012-2013 100 Kw Generator
Replacement.docx
worth the extra cost with the safety settings we already have.
By selecting a larger generator, concerns with capacity on Hydro ones network were
brought up. ANF solutions recommended we contact Hydro One for approval of the
larger capacity Generator. The recommended generator would be able to handle larger
fault currents, which in turn could cause damage to utilities. Hydro one was contacted.
They said the new, larger capacity generator would be acceptable and safe to connect to
the grid. The Township was asked to supply an updated single line drawing to Hydro
One for approval. Martin Machinery suggested the Township try to reduce the ambient
temperature inside the building housing the generator. Also, when Martin Machinery
sized our current generator, they sized it 2 sizes bigger at the current power factor rating.
Trademark Mechanical was contacted and asked to provide an independent evaluation
of the generator and the cause for the failure. This report has been attached for your
reference.
It is expected, based on the recommendations from three different mechanical and
electrical specialists, the larger generator will run cooler, under less stress and provide
the same or better electrical output, ultimately extending the life of the generator.
Financial Considerations:
Three quotes were received:
Sommers - $9896.75 plus installation
Rolan - $6959.00 plus installation
Stamford - $8466.69 plus installation
Recommendation:
Be it resolved that the Georgian Bluffs Chatsworth Joint Biodigester Board receive the
report prepared by Biodigester Operator, Troy Unruh and further recommends staff
purchase the new generator (Serial # UCI274H1) from Roland Mechanical at the quoted
price of $6959.00 plus the cost of installation. Further, that staff investigate options to
reduce the ambient temperature around the generator and report back with solutions and
cost implications.
Prepared and submitted by,
Supported by
Troy Unruh
Biodigester Operator
Peter Paquette
Director of Operations
G:\Biodigester\Council & By-Laws\C05 Committee Agenda & Minutes\Reports\2013 reports\BR012-2013 100 Kw Generator
Replacement.docx
Conclusion;
While this generator operated for 20000+Hrs, we still consider this to be somewhat of a
premature failure, as we would expect to see 40-50000Hrs, so we need to look at what may
have been some of the most likely contributors to this failure.
The generator is rated at 100Kw at 105C temp rise @ .8PF (Power Factor) which means it was
operating at 100% of its rating during 100% power export, so with the fact that this unit is
running on a soft feeder (far from HV distribution) there is a high likely-hood of harmonic
distortion on the line, or in general dirty power, along with the fact that it is single phase and
operating in the reserve range at times, and operating in a high ambient temp enclosure,
especially when the boiler is operating at the same time.
Suggested remedy;
1) Replace generator with an 115Kw oversize model to allow 100% export and still staying in
the <90% of the generator capacity.
2) Install a fan forced air duct, to allow outside filtered air to be directed into the air intake of
the generator.( as an option, install a temperature monitoring device on the inside of the
generator to provide an alarm indicator if the temperature exceeds a set point)
3) Conduct a power quality test on the utility to determine the condition of the utility power,
and possibly add PF capacitors if required.
From:
To:
Subject:
Date:
The primary issue was high current through the damper cage bars and end rings.
Subsequently some bars opened at the connection to the end ring; then the bars
essentially grounded to the core and current passed between bars via the core iron,
causing iron heating as well as bar heating. A single phase machine has a pulsating
field that induces more current in a damper winding than would occur with a three
phase winding. Based on the feedback from Stamford to the customer, there is a
possibility that the cage winding in this generator is not large enough for the 100kw
single phase rating; and that may be the fundamental reason that the generator
needs to be replaced with a larger power rating. In fairness to Stamford, if the load
was in fact at 0.8 PF, the generator would be producing 125 kva at 100kw load, and
the current would be 25% above rated. That would result in increased current in
the rotor cage and could have contributed to the failure.
I hope that helps. If you have any further questions, let me know .
Thank you
October 9, 2013
Georgian Bluffs bio-digester Generator replacement
Springmount, Ontario
Att: Troy Unruh Biodigester@georgianbluffs.on.ca
226.668.3239
Patrick Sommers
From:
To:
Subject:
Date:
Attachments:
From: tony.scenna@cummins.com
To: Georgian Bluffs Biodigester <biodigester@georgianbluffs.on.ca>
Subject: Re: Gen
Troy as per our phone conversation I suggest you use a UCI274H1L c/w PMG and
MX341.
UCI274H = $7,912.80
Freight = $553.89
Delivery 7 days.
All in CND funds
Regards Tony
Antonio Scenna
North East USA and Canadian Sales Manager
Cummins Generator Technologies Ltd.
2275 Lake Shore Blvd West, Suite 522
Toronto Ontario Canada
M8V 3Y3
Phone: 416-259-3741
Toll Free: 1-800-565-0045
Fax: 416-259-7167
Toll Free: 1-877-211-7289
cumminsgeneratortechnologies.com
Cummins Generator Technologies: There for youTM
CONFIDENTIALITY NOTICE: This email, including any attachments, is for the exclusive
and confidential use of the intended recipient(s). If you are not an intended recipient,
please do not read, distribute or take action in reliance upon this message. If you have
received this in error, please notify the sender immediately by return email and promptly
delete this message and its attachments from your computer system.
ROLAN INC.
Quote
Q000002436
CUSTOMER NO.
GEORGIANBLUFFS
BILL TO:
SHIP TO:
GB/Chatsworth Biodigestor
177964 Grey Road 18, RR#3
Owen Sound ON N4K 5N5
P.O. NUMBER
SALESPERSON
QUOTE DATE
Generator Rplcmnt
REQ. DATE
ORDER NUMBER
24-Jul-13
Q000002436
F.O.B.
SHIP VIA
TERMS
Elmira
Rolan truck
PART NUMBER
DESCRIPTION
UOM
QUANTITY
UNIT
EXTENDED
REQ.
PRICE
PRICE
EA
5,950.00000
5,950.00
EA
-1
200.00000
-200.00
Delivery and installation included if Rolan gets 20,000 Hr. Rebuild job
Otherwise subject to shipping and handling fees dependant on delivery location
CORE REFUND
Core Credit
Core credit would be for generator only, regulator ($385 New Value) would remain
the property of Georgian Bluffs
Upgraded Generator Replacement
Z720-UCI274H-WDG006
Generator
EA
6,959.00000
UCI274F
UCI274F Generator w/PMG
EA
6,250.00000
NET AMOUNT
5,750.00
FREIGHT
HST
747.50
TOTAL DUE
$6,497.50
Strategic Plan:
3.1
Operate water and waste water systems to maintain a high standard of public health and
safety, protect the environment and ensure long term financial sustainability.
3.2 Solid Waste Management
Manage solid waste to protect public health and minimize environmental impact through
waste reduction, diversion, recycling and re-use.
Background:
At the September meeting of the Joint Biodigester Board, it was directed that a report
summarizing the Fall spreading of the digestate be provided to the board for their
information.
Summary:
Saugeen AGRI was contracted to truck and spread digestate from the Biodigester for the
Fall round of spreading. An estimated total of 2,866m3 was spread over 2 weeks.
Spreading was halted due to saturated field conditions.
There is currently 1,147m3 in the large tank and 266m3 left in the small tank. There is
currently 4,981m3 of reserve capacity between the two tanks, which is expected to
provide enough storage for the coming winter.
Comments:
Provided for information to the Joint Board as directed at the September meeting.
Financial Considerations:
None
Recommendation:
Be it resolved that the Georgian Bluffs Chatsworth Joint Biodigester Board receives the
report prepared by the Biodigester operator, Troy Unruh and supported by Peter
Paquette, Director of Operations for information to committee.
Prepared and submitted by
Supported by
Troy Unruh
Operator
Peter Paquette
Director of Operations
G:\Biodigester\Council & By-Laws\C05 Committee Agenda & Minutes\Reports\2013 reports\BR013-2013 digestate spreading Oct 22
2013.docx
Strategic Plan:
2.1
Operate water and waste water systems to maintain a high standard of public health and
safety, protect the environment and ensure long term financial sustainability.
Summary:
In an attempt to raise the awareness of the benefits of the Biodigester and provide the
public with more information on the operation of the facility, staff has investigated the
cost to construct an educational website and future print media material such as signage,
flyers, and brochures.
Comments:
Staff met with Have1.com to discuss potential options, focusing on the development of a
website. The proposed website content would be easily transferrable to other print
materials to facilitate cost savings. Headings would include pages such as Home,
About, Benefits, News & Events, Photo Gallery, Resources, Contact. Also, the website
content management system would be the same as what the Township of Georgian
Bluffs is currently using. The project is estimated to be completed in one months time,
depending on timelines for content approvals, meeting schedules etc.
Financial Considerations:
Financial costs were broken down into two stages:
1. Research and Content development for 15-20 Hours at $70/hour = $1050-$1400
2. Website design, formatting and installation = $1419
Costs for print materials to be determined at a future time.
Recommendation:
Be it resolved that the Georgian Bluffs Chatsworth Biodigester Joint Board receives
report BR014-2013 from the Operations Assistant regarding the marketing, promotion
and education proposal for the Biodigester and authorizes staff to engage Have1.com to
1) research and prepare content for a website at a cost of $1,400 and, 2) to design,
format and install the website at a cost of $1419. The total cost of the project to be an
upset limit of $2819 plus tax, to be funded from the 2013 joint biodigester operating
G:\Biodigester\Council & By-Laws\C05 Committee Agenda & Minutes\Reports\2013 reports\BR014-2013 Have1.com
Proposal.docx
budget.
Submitted by:
Supported by:
Peter Paquette, Director of Operations
INTRODUCTION
Why choose HAVE1.COM? We strive to provide # 1 results for all of your companys marketing
requirements - now you only need to HAVE ONE COMpany for all your design, printing, trade show
displays, signs, promotional products and web site needs your complete one-stop source.
At HAVE1.COM we oer many years of experience in the design, printing, signs and internet development elds. HAVE1.COM is dedicated to providing our clients with the most reliable of high
quality service and convenience all at aordable rates. We work with each client on an individual
basis, designing an end-product based on their needs and expectations. Developing lasting business relationships is what we strive for by giving all of our clients special attention and making their
needs a top priority.
HAVE1.COM is a local company that employes local sta and we also operate a successful business
located right here (in the City of Owen Sound). We are quick to respond to any technical issues as
we wouldnt need to commute from outside of the area. We currently have 9 sta and started the
business in 1998.
BIO-DIGESTER MARKETING
After our meeting on Monday we had our own meeting with my key sta in regards to Graphic
Design and Web Site Development. We looked over the information that was discussed and also
researched some samples in-use by other communities throughout North America. We found
some great examples of content that is currently being used and may be used as a starting point
for us to present as an initial draft and owchart for the web site.
As part of this marketing project we would meet with the key sta involved with the Bio-Digester
and come up with the appropriate content to be used on the web site and future marketing
material such as billboards, yers, brochures and educational programs.
The content would include diagrams, photos, text, research web links, etc. Also a proposal of
three dierent brand identities will be presented with one of the choices to be used as the main
marketing brand for the Bio-Digester (with the help of Township sta and the publics input).
STAGE 1 - Research & Content
For the initial research and content gathering stage we estimate a 15 - 20 hour time allowance.
Once this stage is completed we will then have items ready to be presented in form of diagrams
and content for the web site all in rough formats to make sure all the important points are
covered before we proceed to the nal stage of creating the diagrams and editing the content
making it ready for the nal web site stage.
All information once approved from sta at Georgian Blus & Chatsworth, that was compiled in
this stage, will now be used to create the web site.
Stage 1 Pricing = 15 - 20 hours at our hourly rate of $70 = $1050 - $1400
BIO-DIGESTER MARKETING
STAGE 2 - Web Site Development
Web site costs involve setting up a template design for the overall look and navigation of the
new site - we estimate a 6 - 8 page web site will be a good starting point with the following
headings: Home, About, Benets, News & Events, Photo Gallery, Resources, Contact. The site will
use the same content management system as the Townships sites is using (Drupal) which will
allow Township sta to make content updates.
Initial web site installation = $299
Web site design (template & navigation) = $560
Content formatting for this site = $560
Total = $1419
If this site will have its own domain name (making it easier to use on yers & signage) the extra
domain and hosting costs for one year = $214.40
We recommend having the web site on its own domain name - that way it would be easier to
link to from both Township web sites and also have the sites address displayed on all future
marketing material and signage.
BIO-DIGESTER MARKETING
Future Information
During our meeting you discussed the need for future needs such as signage, billboards, yers,
brochures and educational programs. With all the information that is created in the rst step we
will make sure that this will easily be transferred over to the printing of the yers and signs
without having to redraw the diagrams and recreate the content.
We pride ourselves as being a one-stop shop and have all the equipment and capabilities to
bring these future plans to fruition.
We look forward to working with the Township of Georgian Blus and Chatsworth on this
marketing project which will help educate people on how the Bio-Digester works and the
benets of this program.
If you have any questions or require additional information please contact us at any time.
Jan
ADDITIONAL RESIDENTIAL
BEER STORE
DULUX PAINTS
DEALS PLAZA
FOX CHRYSLER DODGE JEEP
FOODLAND
GALAXY CENTRE
HAL WRIGHT CHEV-OLDS
JIM GARDHOUSE CHRYSLER
MCDONALDS RESTAURANT
OWEN SOUND HONDA
OWEN SOUND QUIK LUBE
OWEN SOUND SUBARU
OWEN SOUND VOLKSWAGEN
PENINSULA FORD-LINCOLN
STAPLES BUSINESS DEPOT
SHAN HU / OWEN SOUND BBQ
THOMBOYS
TIM HORTON DONUTS
TOTALS
Feb
8,405
2,705
2,600
1,296
9,702
23,687
4,000
29,399
2,401
2,092
20,964
4,500
18,672
3,377
6,520
3,616
6,865
3,400
26,133
35,232
2,000
2,213
3,000
2,000
6,000
8,759
5,850
3,013
22,602
136,501
29,422
2,000
2,000
6,000
5,571
10,328
1,899
22,732
137,509
BIO-DIGESTER CUSTOMER
CHAPMAN'S
MILLER WASTE (TONNE)
NORTH AMERICAN WASTE
TERRACEDENT (TONNE)
WEST GREY (M3)
GREASE RELEASE (M3)
Mar
Oct
25,806
3,525
6,800
3,400
47,477
3,153
42,020
2,000
1,663
2,000
6,000
10,000
5,705
4,881
30,122
175,403
2,000
5,000
9,711
7,028
5,811
17,494
128,600
2,000
6,000
10,475
3,496
4,561
31,418
176,295
2,000
6,000
8,000
6,488
4,068
33,352
150,912
6,800
3,400
2,000
36,994
2,000
2,000
3,000
2,000
10,500
12,809
7,093
2,000
30,377
153,273
111
210
44
147
60
35
Sept
27,800
4,500
37,597
3,623
36,469
2,000
1,873
2,000
Aug
22,984
6,020
3,050
2,586
2,000
5,000
9,647
6,960
2,087
26,028
134,303
2,784
1,400
25,437
5,512
Jul
1,745
1,663
34,690
5,233
26,121
5,563
9,861
21,212
3,567
2,500
33,837
2,000
2,985
3,000
2,000
6,000
10,084
6,456
2,426
27,258
166,870
121
105
May
2,000
161
120
-
Apr
(Gal)
Jun
24,587
3,271
10,739
3,400
2,000
32,406
3
140
77
-
27
Nov
2013 Total
Year to Date
(Gal)
Dec
20,707
14,530
5,155
235,669
41,000
9,861
141,011
31,308
6,500
319,990
10,000
21,260
11,586
18,000
56,500
85,056
59,404
30,746
241,383
1,359,666
2,000
2,323
158
82
43
11
12
2012 Final
(Gal)
81,860
20,435
7,650
292,808
40,639
15300
151,011
40,589
5,000
360,365
8,500
26,863
10,500
25,500
38,833
87,271
148,698
26,577
308,700
13
1,041
495
255,214
7,590
3,300
314,436
69,823
2,347,462
$
$
$
6,868
5,353
12,221
Feb
Mar
Apr
May
Jun
Jul
$
5,991
$
4,554
$ 10,545
$ 6,772
$ 4,667
$ 11,439
$ 7,883
$ 8,118
$ 16,001
$ 6,516
$ 2,908
$ 9,424
$ 5,040
$ 1,466
$ 6,506
$ 6,588
$ 2,774
$ 9,363
Aug
$
$
$
5,593
1,544
7,137
Sept
$ 5,766
$
654
$ 6,420
Oct
Nov
Dec
Year to Date
$
57,018
$
32,038
$
89,056
Year End
(Projected)
G:\Biodigester\Council & By-Laws\C05 Committee Agenda & Minutes\Reports\2013 reports\Waste Water Summary 2013
Max Allow
(Gal)
Exceedance
(Gal)
24,000
20,000
363,000
47,000
21,000
780,000
41,000
50,000
456,000
50,000
24,000
27,500
12,000
60,000
118,000
360,000
24,000
444,000
6,000
6,746
-
2,921,500
GB/CHATSWORTH BIODIGESTOR
10/28/2013
2:42PM
General Ledger
Annual Department Budget Report - Revenue and Expense
Fiscal Year Ending: DEC 31,2013 To Period 10
Account
Description
Fund: 04
Prv Budget
Prv Actual
YTD Actual
Total Budget
0.00
0.00
500.00
0.00
1,500.00
0.00
192.73
31.24
489.31
0.00
0.00
1,577.47
90.15
16.93
0.00
0.00
0.00
0.00
0.00
0.00
500.00
1,500.00
1,500.00
1,500.00
2,000.00
2,290.75
107.08
5,000.00
10,000.00
2,500.00
0.00
500.00
25,000.00
15,000.00
0.00
0.00
0.00
180,000.00
3,000.00
15,500.00
55,000.00
0.00
0.00
10,000.00
5,000.00
500.00
2,000.00
2,000.00
150,000.00
3,000.00
3,000.00
0.00
0.00
0.00
0.00
12,396.33
2,226.35
0.00
236.50
26,776.85
16,785.40
528.35
0.00
0.00
205,687.76
2,393.36
15,510.96
47,466.69
3,500.00
40,518.34
13,709.76
12,387.30
500.00
95,803.45
5,806.90
0.00
0.00
0.00
38,830.18
100,635.21
1,064.73
0.00
5,789.04
1,135.63
0.00
199.44
19,427.25
2,460.71
75.82
6,500.00
35,084.40
107,569.19
1,431.81
15,955.92
8,028.12
8,100.00
16,968.56
1,480.80
24,072.44
(500.00)
183.50
8,026.98
32,472.53
0.00
0.00
0.00
0.00
0.00
0.00
13,000.00
3,500.00
0.00
500.00
28,000.00
17,000.00
500.00
0.00
50,000.00
150,000.00
5,000.00
16,500.00
5,000.00
25,000.00
30,000.00
8,000.00
54,000.00
500.00
18,000.00
6,000.00
10,000.00
0.00
0.00
0.00
45,000.00
120,000.00
5,000.00
482,000.00
642,764.42
294,462.14
610,500.00
(70,000.00)
(50,000.00)
(60,000.00)
(5,000.00)
0.00
(500.00)
0.00
(75,000.00)
(75,000.00)
(75,000.00)
(75,000.00)
(59,810.40)
(60,987.71)
(81,784.80)
(9,468.95)
0.00
(630.22)
0.00
(121,420.75)
(121,420.74)
(10,569.91)
(10,569.91)
(32,100.76)
(50,652.81)
(60,905.65)
(6,365.35)
0.00
(558.15)
(90.40)
(50,000.00)
(50,000.00)
0.00
0.00
(70,000.00)
(60,000.00)
(90,000.00)
(95,000.00)
0.00
(500.00)
0.00
(60,000.00)
(60,000.00)
(90,000.00)
(90,000.00)
(485,500.00)
(476,663.39)
(250,673.12)
(615,500.00)
GB Biodigestor
Dept: 1061
04-1061-1110
04-1061-1111
04-1061-1249
04-1061-1250
04-1061-1281
04-1061-1310
V238 Salaries
V238 Benefits
V238 Materials & Supplies
V238 Vehicle Fuel
V238 Repairs & Maintenance
Future Capital - Tractor
TOTALS
Dept: 1062
04-1062-1110
04-1062-1111
04-1062-1112
04-1062-1241
04-1062-1242
04-1062-1249
04-1062-1251
04-1062-1252
04-1062-1253
04-1062-1254
04-1062-1255
04-1062-1258
04-1062-1259
04-1062-1260
04-1062-1261
04-1062-1280
04-1062-1281
04-1062-1282
04-1062-1283
04-1062-1289
04-1062-1290
04-1062-1300
04-1062-1301
04-1062-1310
04-1062-1311
04-1062-1312
04-1062-1313
Biodigestor - Expenditures
Salaries
Benefits
Mileage
Office Supplies
Heat & Hydro
Materials & Supplies
Postage & Freight
Audit Fees
Service Contracts - Sunset Strip
Service Contracts
Telephone/Internet
Insurance
Other Services
Professional Fees - Maintenance
Professional Fees - Spec Projects
Septage Management
Repairs & Maintenance
Licenses
Digestate Disposal
Taxes
Capital
Transfer to Georgian Bluffs
Transfer to Chatsworth
Depreciation
Future Capital - Building
Future Capital - Equipment
Future Capital - Internal Roadways
TOTALS
Dept: 1064
04-1064-7110
04-1064-7111
04-1064-7112
04-1064-7113
04-1064-7114
04-1064-7115
04-1064-7116
04-1064-7200
04-1064-7201
04-1064-7210
04-1064-7211
Biodigestor - Revenue
Tipping Fees
Sunset Strip Sewage
Hydro Generating
Hauled Sewage
Restaurant Waste
Bank Interest Earned
Miscellaneous Revenue
Transfer From GB (Operating)
Transfer From Chats (Operating)
Transfer from GB (Capital)
Transfer from Chats (Capital)
TOTALS
REPORT SUMMARY
Page
GB/CHATSWORTH BIODIGESTOR
10/28/2013
2:42PM
General Ledger
Annual Department Budget Report - Revenue and Expense
Fiscal Year Ending: DEC 31,2013 To Period 10
Account
Description
Prv Budget
Prv Actual
YTD Actual
(485,500.00)
(476,663.39)
(250,673.12)
(615,500.00)
Total Revenue
(485,500.00)
(476,663.39)
(250,673.12)
(615,500.00)
Total Budget
2,000.00
2,290.75
107.08
5,000.00
482,000.00
642,764.42
294,462.14
610,500.00
Total Expenditure
484,000.00
645,055.17
294,569.22
615,500.00
1,500.00
(168,391.78)
(43,896.10)
0.00
Page