Outline Framework for Plan Document

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scope of work template
							Outline Framework for Plan Document
1. Plan starts with i.) profiles of current market situation for each material and an assessment of barriers & opportunities; then deals with ii.) management options through each channel;
    iii.) increasing accessibility; iv.) how do we meet collection and diversion targets; v.) the 5-year targets; vi.) cost; vii.) fees and viii.) other implementation issues.
2. For March 7, need-to-know information will be extracted from consultation document and presented in this format
3. The plan will continue to be filled in and elaborated in this format


   1. Material Profiles -            2. Management                                                   4. How to Meet                                                                          7. Fees & Fee
                                                                   3. Accessibility                                                   5. Targets               6. Program Cost                                        8. Other Issues
         Current                        Channel                                                          Targets                                                                                 Rates

   Paint &                        Municipal                     Criteria                          P&E                            5-year Projections            Eligible Costs               1. Principles of fee    1. Phase 2 and later
  coatings &                      1. Brief description of        - % of population that can        Description of P&E needs                                                                 setting methodology     phase materials
    solvents &
     their                        infrastructure                access within specified            - provincial                  For each material             Summarize eligible
       their
  containers                      2. For each material:         distance or time and with          - support to local            1. Sales                      costs:                       2. Description of fee   2. Tracking Mechanism
       oil filters
    containers                    - tonnes managed              specified frequency;               - POP                         2. Available material                                      setting methodology      - tracking and reporting
       oil containers             - % of total tonnes of that   remaining % served by              - intended impacts on           - % reduction               Municipal Operations                                 flow of materials
         < 30 litres              material managed              lower frequency                   participation and collection     - residual                  Collection/post-             3. Table of fees and     - auditing & standards
         single-use
            dry cell                                                                               - anticipated cost of P&E     3. Diversion                  collection                   fee rates by material    - anticipated costs
           antifreeze &           Other (IC&I)                  Principles                                                         - reuse                      - Description of
           batteries
                their             1. Brief description of        - different service levels for   Return Incentives                - recycling                 concept of division                                  4. Annual reporting
              pressurized
            containers            infrastructure                different demographic areas        Description of possible       4. Disposal                   between collection and
               containers
                 fertilizers      2. For each material:          - materials may have             incentives to enhance            - EFW                       post collection and
                  pesticides      - tonnes managed              different service levels          participation and return         - incineration              implications
                    ……..          - % of total tonnes of that                                     rates for appropriate            - landfill
                    …….           material managed              Influencing factors               materials                                                    Summary of costs
                    ……..                                         - relates to channel                                            Tabular &/or graphic           - capital
                                                                (municipal vs other)              Contracts for Collection       format                         - transport
                                  Notes:
  Notes:                                                         - relates to demographic         & Diversion                     - summarizing figures            - increase locations
                                  - Summarizes the key
  8 sections ,                                                  area - high-density urban,        Describe options for           from material profiles,       & frequency of
                                  elements of municipal
   - one profile for each                                       rural communities &               contracting with service        - incorporating results of   collection
                                  collection infrastructure
  material.                                                     northern Ontario                  providers that increase        analysis of key elements       - processing
                                  and other collection
  Describes:                                                                                      access for collection and      of program                         - reuse
                                  programs
  1. market & product                                           Method of Expanding               opportunities to divert        - for each material                - recycling
  (MHSM) information                                             - Description of use of GIS      MHSW from disposal             targets over 5 years           - disposal
                                  - Summarizes the
  2. current collection,          quantities of material        to define options                  - both for municipal                                         - P&E
  diversion & disposal                                           - Note relationship              operations and non-            Performance &                  - R&D
                                  flowing through each
  infrastructure;                 channel, highlighting the     between: accessibility and        municipal channels             Benchmarks                     - incentives
  3. quantities and flow          relative importance for       quantities collected                                              - description of annual       - SO shared program
  4. barriers & oportunities to   each material                 unknown, but critical to          R&D                            review process against         - SO admin
  expansion and increased                                       identify over time to meet         Description of R&D needs      targets                        - WDO admin
  diversion                                                     targets and ensure                 - to increase effectiveness    - other benchmarks and
                                                                effectiveness and efficinecy      & efficiency                   performance measures          - TOTAL
                                                                 - note uptake by                  - to increase 3Rs             to encourage 3Rs and
                                                                municipalities & others            - deals with how identified   innovation, and promote       Other channels
                                                                unknown                           and addressed                  best practices                 - In addition to above
                                                                 - therefore need to etablish      - anticipated investment                                    activities, costs for non-
                                                                annual review to assess           levels                                                       municipal operations
                                                                results & action and tie to                                                                    would include handling
                                                                other program elements ,                                                                       of MHSW received and
                                                                i.e. P&E, incentives, etc.                                                                     possibly incentives to
                                                                                                                                                               increase participation




Draft for Discussion; February 25, 2007

						
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