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{"sheet":"User Manual","index":0,"n_rows":2,"n_cols":2,"rows_kept":2,"cut":false,"hidden":false,"merged":[]}
[]
[null," User Manual: CleanBC-Organic Funding Program - Program Application -  Waste Diversion Reporting Workbook"]

{"sheet":"Reporting Workbook - Infra","index":1,"n_rows":77,"n_cols":7,"rows_kept":77,"cut":false,"hidden":false,"merged":[[52,1,52,2],[31,1,34,1],[35,1,41,1],[42,1,45,1],[50,1,50,2],[46,1,48,1],[67,1,67,4],[71,1,71,4],[56,1,57,4],[59,1,59,4],[61,1,61,4],[65,1,65,4],[69,1,69,4],[63,1,63,4],[41,6,41,7],[42,6,42,7],[43,6,43,7],[1,1,1,7],[31,2,34,2],[31,3,34,3],[31,4,34,4],[31,5,34,5],[28,1,28,4],[21,1,22,4],[4,1,4,4],[6,1,7,1],[24,1,25,4],[23,1,23,3],[39,6,39,7],[76,1,76,3],[74,1,74,14],[31,6,34,7],[35,6,35,7],[36,6,36,7],[37,6,37,7],[44,6,44,7],[48,6,48,7],[50,6,50,7],[45,6,45,7],[47,6,47,7],[46,6,46,7],[49,6,49,7],[38,6,38,7],[40,6,40,7]]}
[]
[null," CleanBC-Organic Funding Program - Program Application -  Waste Diversion Reporting Workbook - Infrastructure"]
[]
[]
[1,"Projected Annual Feedstock Processed "]
[" "]
[null,"Year","Anticipated Feedstock Processed ","Cumulative Feedstock Processed"]
[null,null,"wet tonnes","wet tonnes"]
[null,"2026-2027",null,{"$f":"C9","v":0}]
[null,"2027-2028",null,{"$f":"C10+D9","v":0}]
[null,"2028-2029",null,{"$f":"C11+D10","v":0}]
[null,"2029-2030",null,{"$f":"C12+D11","v":0}]
[null,"2030-2031",null,0]
[null,"2031-2032",null,0]
[null,"2032-2033",null,0]
[null,"2033-2034",null,0]
[null,"2034-2035",null,0]
[null,"2035-2036",null,0]
[null,"2036-2037",null,0]
[null,"2037-2038",null,0]
[]
[2,"Please explain how the anticipated feedstock processed tonnages are determined? (e.g. , calculated based on population, from landfill operational data, or from recent waste composition report(s), etc.)"]
[]
[]
[null,"Answer to Q.2"]
[]
[]
[]
[3,"Anticipated Input Material(s)"]
[]
[]
[null,"Waste Category","Waste type","Composition % of total organic waste","% of this waste type that is currently disposed of in landfill","% of this waste type currently processed in OTHER organic processing facilities","If applicable, please specify the name of the landfill sites the organic waste is diverted from"]
[]
[]
[]
[null,"Food waste or food industry related waste","Brewery Waste/Winery Waste"]
[null,null,"Fish Waste"]
[null,null,"Food Waste"]
[null,null,"Hatchery Waste"]
[null,null,"Whey"]
[null,null,"Milk Processing Waste"]
[null,null,"Poultry Carcasses"]
[null,"Yard waste or plant related waste","Animal Bedding"]
[null,null,"Plant Matter Derived from Processing Plants"]
[null,null,"Untreated and Unprocessed Wood Residuals"]
[null,null,"Yard Waste"]
[null,"Biosolids, sludge, or manure","Biosolids"]
[null,null,"Domestic Septic Tank Sludge"]
[null,null,"Manure"]
[null,"Other","Please specify waste type"]
[null,"Total",null,{"$f":"SUM(D36:D50)","v":0},"-","-","-"]
[null,"Note"]
[null,"1. Listed waste types are the allowable organic matter for composting in",null,"Schedule 12 of Organic Matter Recycling Regulation"]
[null,"2. If the waste is currently disposed of in multiple landfills, please list all of the landfill sites and specify % of waste disposed of in each landfill site. "]
[null,"3. Use the \"Other\" row if you wish to include a waste type not listed. "]
[]
[4,"Please explain how the anticipated input materials are determined? (e.g., from municipal waste composition report(s), from current composting facility operational data, or from the B.C. Residential Waste Composition Study, etc.)"]
[]
[]
[null,"Answer to Q.4"]
[]
[5,"Anticipated date on which facility will become operational"]
[]
[null,"Answer to Q.5"]
[]
[6,"Anticipated contamination rate of feedstock"]
[]
[null,"Answer to Q.6"]
[]
[7,"Additional comments (optional):"]
[]
[null,"Answer to Q.7"]
[]
[]
[null,"END OF WORKBOOK"]
[]
[null,"If you have any quesstions about the workbook, please contact us at  OrganicsFund@gov.bc.ca"]

{"sheet":"Reporting Example - Infra","index":2,"n_rows":83,"n_cols":7,"rows_kept":83,"cut":false,"hidden":false,"merged":[[73,1,73,4],[75,1,75,4],[80,1,80,14],[77,1,78,4],[58,1,58,2],[62,1,63,4],[65,1,65,4],[67,1,67,4],[69,1,69,4],[71,1,71,4],[47,6,47,7],[55,6,55,7],[56,1,56,2],[56,6,56,7],[48,1,51,1],[48,6,48,7],[49,6,49,7],[50,6,50,7],[51,6,51,7],[52,1,54,1],[52,6,52,7],[53,6,53,7],[54,6,54,7],[42,6,42,7],[44,6,44,7],[46,6,46,7],[43,6,43,7],[37,5,40,5],[45,6,45,7],[82,1,82,3],[30,1,31,4],[1,1,1,7],[10,1,10,4],[12,1,13,1],[27,1,28,4],[29,1,29,3],[5,1,8,7],[34,1,34,4],[37,1,40,1],[37,2,40,2],[37,3,40,3],[37,4,40,4],[37,6,40,7],[41,1,47,1],[41,6,41,7]]}
[]
[null,"Example: CleanBC-Organic Funding Program - Program Application -  Waste Diversion Reporting Workbook - Infrastructure"]
[]
[]
[null,"Example Scenario - Infrastructure only project"]
[null,"In 2023, an organics composting pilot project was initiated at the Regional District of A to collect organic waste from the Regional District of A. The pilot facility has been receiving 600 wet tonnes of organic waste annually since operating. Project A is proposing to expand the compost facility and create an additional 4,000 wet tonnes of organic waste processing capacity per year. The new compost facility will become operational in October 2026 and will accept residential organic waste from Regional District of A and Regional District of B. It is anticipated that there will be a 1% increase in the feedstock annually due to population growth and improved waste diversion behavior."]
[]
[]
[]
[]
[1,"Projected Annual Feedstock Input "]
[" "]
[null,"Year","Anticipated Feedstock Processed ","Cumulative Feedstock Processed"]
[null,null,"wet tonnes","wet tonnes"]
[null,"2026-2027",3000,{"$f":"C15","v":3000}]
[null,"2027-2028",{"$f":"C15*1.01","v":3030},{"$f":"C16+D15","v":6030}]
[null,"2028-2029",{"$f":"C16*1.01","v":3060.3},{"$f":"C17+D16","v":9090.2999999999993}]
[null,"2029-2030",3090.9030000000002,12181.203]
[null,"2030-2031",3121.8120300000005,15303.01503]
[null,"2031-2032",3153.0301503000005,18456.0451803]
[null,"2032-2033",3184.5604518030004,21640.605632103001]
[null,"2033-2034",3216.4060563210305,24857.011688424031]
[null,"2034-2035",3248.5701168842406,28105.581805308269]
[null,"2035-2036",3281.0558180530829,31386.637623361352]
[null,"2036-2037",3313.8663762336137,34700.503999594963]
[null,"2037-2038",3347.00503999595,38047.509039590914]
[]
[2,"Please explain how the anticipated feedstock processed tonnages are determined? (e.g. , calculated based on population, from landfill operational data, or from recent waste composition report(s), etc.)"]
[]
[]
[null,"The 2026 - 2027 feedstock input estimation is based on the assumption that 75% of the facility designed capacity will be utilized in the first year of operation. The feedstock input for the future years is estimated based on a 1% annual growth rate."]
[]
[]
[]
[3,"Anticipated Input Material(s)"]
[]
[]
[null,"Waste Category","Waste type","Composition % of total organic waste","% of this waste type that is currently disposed of in landfill","% of this waste type currently processed in OTHER organic processing facilities","If applicable, please specify the name of the landfill sites the organic waste is diverted from"]
[]
[]
[]
[null,"Food waste or food industry related waste","Brewery Waste/Winery Waste",0,0,0,"N/A"]
[null,null,"Fish Waste",0.1,1,0,"Landfill X (100%)"]
[null,null,"Food Waste",0.5,0.8,0.2,"Landfill X (60%); Landfill Y (20%)."]
[null,null,"Hatchery Waste",0,0,0,"N/A"]
[null,null,"Whey",0,0,0,"N/A"]
[null,null,"Milk Processing Waste",0,0,0,"N/A"]
[null,null,"Poultry Carcasses",0,0,0,"N/A"]
[null,"Yard waste or plant related waste","Animal Bedding",0,0,0,"N/A"]
[null,null,"Plant Matter Derived from Processing Plants",0,0,0,"N/A"]
[null,null,"Untreated and Unprocessed Wood Residuals",0,0,0,"N/A"]
[null,null,"Yard Waste",0.4,1,0,"Landfill X (60%); Landfill Y (40%)."]
[null,"Biosolids, sludge, or manure","Biosolids",0,0,0,"N/A"]
[null,null,"Domestic Septic Tank Sludge",0,0,0,"N/A"]
[null,null,"Manure",0,0,0,"N/A"]
[null,"Other","Please specify waste type",0,0,0,"N/A"]
[null,"Total",null,{"$f":"SUM(D42:D56)","v":1},"-","-","-"]
[null,"Note"]
[null,"1. Listed waste types are the allowable organic matter for composting in",null,"Schedule 12 of Organic Matter Recycling Regulation"]
[null,"2. If the waste is currently disposed of in multiple landfills, please list all of the landfill sites and specify % of waste disposed of in each landfill site. "]
[null,"3. Use the \"Other\" row if you wish to include a waste type not listed. "]
[]
[4,"Please explain how the anticipated input materials are determined? (e.g., from municipal waste composition report(s), from current composting facility operational data, or from the B.C. Residential Waste Composition Study, etc.)"]
[]
[]
[null,"The waste compostion estimation is based on the pilot study operational data."]
[]
[5,"Anticipated date on which facility will become operational"]
[]
[null,"2026-Oct-28"]
[]
[6,"Anticipated contamination rate of feedstock"]
[]
[null,"5% - data based on the current pilot study"]
[]
[7,"Additional comments (optional):"]
[]
[null,"The facility is an expansion project.All anticipated feedstock input does not include the pilot facility's capacity. The landfill gas capture efficiencies of Landfill X and Landfill Y are 30% and 35%, respectively.  "]
[]
[]
[null,"END OF WORKBOOK"]
[]
[null,"If you have any quesstions about the workbook, please contact us at  OrganicsFund@gov.bc.ca"]

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[]
[null,"CleanBC-Organic Funding Program - Program Application -  Waste Diversion Reporting Workbook - Collection"]
[]
[]
[1,"Projected Annual Organic Waste Collection"]
[" "]
[null,"Year","Anticipated Organics Collected ","Cumulative Organics Collected"]
[null,null,"wet tonnes","wet tonnes"]
[null,"2026-2027",null,{"$f":"C9","v":0}]
[null,"2027-2028",null,{"$f":"C10+D9","v":0}]
[null,"2028-2029",null,{"$f":"C11+D10","v":0}]
[null,"2029-2030",null,0]
[null,"2030-2031",null,0]
[null,"2031-2032",null,0]
[null,"2032-2033",null,0]
[null,"2033-2034",null,0]
[null,"2034-2035",null,0]
[null,"2035-2036",null,0]
[null,"2036-2037",null,0]
[null,"2037-2038",null,0]
[]
[2,"Please explain how the anticipated organics collected tonnages are determined? (e.g. , calculated based on population, from landfill operational data, or from recent waste composition report(s), etc.)"]
[]
[]
[null,"Answer to Q.2"]
[]
[]
[]
[3,"Anticipated Collected Material(s)"]
[]
[]
[null,"Waste Category","Waste type","Composition % of total organic waste","% of this waste type that is currently disposed of in landfill","% of this waste type currently processed in an organic processing facilities","If applicable, please specify the name of the landfill sites the organic waste is diverted from"]
[]
[]
[]
[null,"Food waste or food industry related waste","Brewery Waste/Winery Waste"]
[null,null,"Fish Waste"]
[null,null,"Food Waste"]
[null,null,"Hatchery Waste"]
[null,null,"Whey"]
[null,null,"Milk Processing Waste"]
[null,null,"Poultry Carcasses"]
[null,"Yard waste or plant related waste","Animal Bedding"]
[null,null,"Plant Matter Derived from Processing Plants"]
[null,null,"Untreated and Unprocessed Wood Residuals"]
[null,null,"Yard Waste"]
[null,"Biosolids, sludge, or manure","Biosolids"]
[null,null,"Domestic Septic Tank Sludge"]
[null,null,"Manure"]
[null,"Other","Please specify waste type"]
[null,"Total",null,{"$f":"SUM(D36:D50)","v":0},"-","-","-"]
[null,"Note"]
[null,"1. Listed waste types are the allowable organic matter for composting in",null,"Schedule 12 of Organic Matter Recycling Regulation"]
[null,"2. If the waste is currently disposed of in multiple landfills, please list all of the landfill sites and specify % of waste disposed of in each landfill site. "]
[null,"3. Use the \"Other\" row if you wish to include a waste type not listed. "]
[]
[4,"Please explain how the anticipated collected materials are determined? (e.g., from municipal waste composition report(s), from current composting facility operational data, or from the B.C. Residential Waste Composition Study, etc.)"]
[]
[]
[null,"Answer to Q.4"]
[]
[5,"Anticipated date on which the collection service will start"]
[]
[null,"Answer to Q.5"]
[]
[6,"Anticipated contamination rate of collected organic waste"]
[]
[null,"Answer to Q.6"]
[]
[7,"Additional comments (optional):"]
[]
[null,"Answer to Q.7"]
[]
[]
[null,"END OF WORKBOOK"]
[]
[null,"If you have any quesstions about the workbook, please contact us at  OrganicsFund@gov.bc.ca"]

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[]
[null,"Example: CleanBC-Organic Funding Program - Program Application -  Waste Diversion Reporting Workbook - Infrastructure"]
[]
[]
[null,"Example Scenario - Collection only project"]
[null,"The Regional District of A is working with municipal partners to design curbside collection programs that will provide feedstock to the newly-built organic composting facility in the region. The project consists of the regionally coordinated supply and distribution of collection bins, and development and distribution of communication and education outreach programs to support residential curbside organics collection in Town of X, City of Y, and Village of Z. The Regional District of A will procure 15,000 kitchen catchers and 15,000 organic collection bins to serve 14,800 households in the region. The project is expected to collect around 2,200 wet tonnes of residential organic waste per year. Collection services will begin in October 2026, with a projected 1%  annual increase in feedstock due to population growth and improved waste diversion behavior."]
[]
[]
[]
[]
[1,"Projected Annual Feedstock Input "]
[" "]
[null,"Year","Anticipated Feedstock Processed ","Cumulative Feedstock Processed"]
[null,null,"wet tonnes","wet tonnes"]
[null,"2026-2027",2200,{"$f":"C15","v":2200}]
[null,"2027-2028",{"$f":"C15*1.01","v":2222},{"$f":"C16+D15","v":4422}]
[null,"2028-2029",{"$f":"C16*1.01","v":2244.2199999999998},{"$f":"C17+D16","v":6666.2199999999993}]
[null,"2029-2030",2266.6621999999998,8932.8822]
[null,"2030-2031",2289.3288219999999,11222.211022]
[null,"2031-2032",2312.2221102200001,13534.43313222]
[null,"2032-2033",2335.3443313222001,15869.777463542199]
[null,"2033-2034",2358.6977746354223,18228.47523817762]
[null,"2034-2035",2382.2847523817763,20610.759990559396]
[null,"2035-2036",2406.1075999055943,23016.86759046499]
[null,"2036-2037",2430.1686759046502,25447.03626636964]
[null,"2037-2038",2454.4703626636965,27901.506629033334]
[]
[2,"Please explain how the anticipated feedstock processed tonnages are determined? (e.g. , calculated based on population, from landfill operational data, or from recent waste composition report(s), etc.)"]
[]
[]
[null,"The anticipated feedstock input is estimated with four assumptions: 1) The collection bins volume will be 120L. 2) The organics bins will be collected on a weekly basis. 3) With the development and distribution of education and outreach program, the participation rate will beat least 70%.   4) The feedstock input for the future years is estimated based on a 1% annual growth rate."]
[]
[]
[]
[3,"Anticipated Input Material(s)"]
[]
[]
[null,"Waste Category","Waste type","Composition % of total organic waste","% of this waste type that is currently disposed of in landfill","% of this waste type currently processed in OTHER organic processing facilities","If applicable, please specify the name of the landfill sites the organic waste is diverted from"]
[]
[]
[]
[null,"Food waste or food industry related waste","Brewery Waste/Winery Waste",0,0,0,"N/A"]
[null,null,"Fish Waste",0,0,0,"N/A"]
[null,null,"Food Waste",0.5,0.8,0.2,"Landfill X (60%); Landfill Y (20%)."]
[null,null,"Hatchery Waste",0,0,0,"N/A"]
[null,null,"Whey",0,0,0,"N/A"]
[null,null,"Milk Processing Waste",0,0,0,"N/A"]
[null,null,"Poultry Carcasses",0,0,0,"N/A"]
[null,"Yard waste or plant related waste","Animal Bedding",0,0,0,"N/A"]
[null,null,"Plant Matter Derived from Processing Plants",0,0,0,"N/A"]
[null,null,"Untreated and Unprocessed Wood Residuals",0,0,0,"N/A"]
[null,null,"Yard Waste",0.5,1,0,"Landfill X (60%); Landfill Y (40%)."]
[null,"Biosolids, sludge, or manure","Biosolids",0,0,0,"N/A"]
[null,null,"Domestic Septic Tank Sludge",0,0,0,"N/A"]
[null,null,"Manure",0,0,0,"N/A"]
[null,"Other","Please specify waste type",0,0,0,"N/A"]
[null,"Total",null,{"$f":"SUM(D42:D56)","v":1},"-","-","-"]
[null,"Note"]
[null,"1. Listed waste types are the allowable organic matter for composting in",null,"Schedule 12 of Organic Matter Recycling Regulation"]
[null,"2. If the waste is currently disposed of in multiple landfills, please list all of the landfill sites and specify % of waste disposed of in each landfill site. "]
[null,"3. Use the \"Other\" row if you wish to include a waste type not listed. "]
[]
[4,"Please explain how the anticipated input materials are determined? (e.g., from municipal waste composition report, from current composting facility operational data, or from the B.C. Residential Waste Composition Study, etc.)"]
[]
[]
[null,"The waste composition is estimated based on the 2024 Regional District of A waste composition report."]
[]
[5,"Anticipated date on which facility will become operational"]
[]
[null,"2026-Oct-28"]
[]
[6,"Anticipated contamination rate of feedstock"]
[]
[null,"5% - based on the current operational data of the newly built composting facility in Regional District of A."]
[]
[7,"Additional comments (optional):"]
[]
[null,"The landfill gas capture efficiencies of Landfill X and Landfill Y are 30% and 35%, respectively. "]
[]
[]
[null,"END OF WORKBOOK"]
[]
[null,"If you have any quesstions about the workbook, please contact us at  OrganicsFund@gov.bc.ca"]

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[]
[null," CleanBC-Organic Funding Program - Program Application -  Waste Diversion Reporting Workbook - Both"]
[]
[]
[1,"Projected Annual Organic Waste Collected"]
[" "]
[null,"Year","For the Collection Program",null,"For the Composting Facility"]
[null,null,"Anticipated Organics Collected ","Cumulative Organics Colleted","Anticipated Organics Processed ","Cumulative Organics Processed"]
[null,null,"wet tonnes","wet tonnes","wet tonnes","wet tonnes"]
[null,"2026-2027",null,{"$f":"C10","v":0},null,{"$f":"E10","v":0}]
[null,"2027-2028",null,{"$f":"D10+C11","v":0},null,{"$f":"F10+E11","v":0}]
[null,"2028-2029",null,{"$f":"D11+C12","v":0},null,{"$f":"F11+E12","v":0}]
[null,"2029-2030",null,0,null,0]
[null,"2030-2031",null,0,null,0]
[null,"2031-2032",null,0,null,0]
[null,"2032-2033",null,0,null,0]
[null,"2033-2034",null,0,null,0]
[null,"2034-2035",null,0,null,0]
[null,"2035-2036",null,0,null,0]
[null,"2036-2037",null,0,null,0]
[null,"2037-2038",null,0,null,0]
[]
[2,"Please explain how the tonnes of anticipated organics collected/processed are determined? (e.g. , calculated based on population, from landfill operational data, or from recent waste composition report(s), etc.)"]
[]
[]
[null,"Answer to Q.2"]
[]
[]
[]
[3,"Anticipated Input Material(s)"]
[]
[]
[null,"Waste Category","Waste type","Composition % of total organic waste","% of this waste type that is currently disposed of in landfill","% of this waste type currently processed in OTHER organic processing facilities","If applicable, please specify the name of the landfill sites the organic waste is diverted from"]
[]
[]
[]
[null,"Food waste or food industry related waste","Brewery Waste/Winery Waste"]
[null,null,"Fish Waste"]
[null,null,"Food Waste"]
[null,null,"Hatchery Waste"]
[null,null,"Whey"]
[null,null,"Milk Processing Waste"]
[null,null,"Poultry Carcasses"]
[null,"Yard waste or plant related waste","Animal Bedding"]
[null,null,"Plant Matter Derived from Processing Plants"]
[null,null,"Untreated and Unprocessed Wood Residuals"]
[null,null,"Yard Waste"]
[null,"Biosolids, sludge, or manure","Biosolids"]
[null,null,"Domestic Septic Tank Sludge"]
[null,null,"Manure"]
[null,"Other","Please specify waste type"]
[null,"Total",null,{"$f":"SUM(D37:D51)","v":0},"-","-","-"]
[null,"Note"]
[null,"1. Listed waste types are the allowable organic matter for composting in",null,"Schedule 12 of Organic Matter Recycling Regulation"]
[null,"2. If the waste is currently disposed of in multiple landfills, please list all of the landfill sites and specify % of waste disposed of in each landfill site. "]
[null,"3. Use the \"Other\" row if you wish to include a waste type not listed. "]
[]
[4,"Please explain how the anticipated input materials are determined? (e.g., from municipal waste composition report(s), from current composting facility operational data, or from the B.C. Residential Waste Composition Study, etc.)"]
[]
[]
[null,"Answer to Q.4"]
[]
[5,"Anticipated dates on which the facility will become operational and on which the collection service will start"]
[]
[null,"Answer to Q.5"]
[]
[6,"Anticipated contamination rate of the organic waste"]
[]
[null,"Answer to Q.6"]
[]
[7,"Additional comments (optional):"]
[]
[null,"Answer to Q.7"]
[]
[]
[null,"END OF WORKBOOK"]
[]
[null,"If you have any quesstions about the workbook, please contact us at  OrganicsFund@gov.bc.ca"]

{"sheet":"Reporting Example -Both","index":6,"n_rows":86,"n_cols":7,"rows_kept":86,"cut":false,"hidden":false,"merged":[[76,1,76,4],[78,1,78,4],[80,1,80,4],[83,1,83,14],[4,1,10,7],[33,1,35,5],[61,1,61,2],[65,1,66,4],[68,1,68,4],[70,1,70,4],[72,1,72,4],[74,1,74,4],[55,1,57,1],[55,6,55,7],[56,6,56,7],[57,6,57,7],[50,6,50,7],[58,6,58,7],[59,1,59,2],[59,6,59,7],[51,1,54,1],[51,6,51,7],[52,6,52,7],[53,6,53,7],[54,6,54,7],[44,6,44,7],[45,6,45,7],[46,6,46,7],[47,6,47,7],[49,6,49,7],[48,6,48,7],[85,1,85,3],[30,1,31,4],[1,1,1,7],[12,1,12,4],[14,1,16,1],[14,2,14,3],[14,4,14,5],[32,1,32,3],[37,1,37,4],[40,1,43,1],[40,2,43,2],[40,3,43,3],[40,4,43,4],[40,5,43,5],[40,6,43,7],[44,1,50,1]]}
[]
[null,"Example: CleanBC-Organic Funding Program - Program Application -  Waste Diversion Reporting Workbook - Both"]
[]
[null,"Example Scenario - Infrastructure and Collection Projects"]
[null," Regional District of A is proposing to build a new composting facility and create 4,000 wet tonnes of organic waste processing capacity per year. The new compost facility will become operational in October 2026 and will accept organic waste from Regional District of A and Regional District of B.The Regional District of A is also working with municipal partners to design curbside collection programs that will provide feedstock to the proposed organic composting facility. The collection project consists of the regionally coordinated supply and distribution of collection bins, and development and distribution of communication and education outreach programs to support residential curbside organics collection in Town of X, City of Y, and Village of Z. The Regional District of A will procure 15,000 kitchen catchers and 15,000 organic collection bins to serve 14,800 households in the region. The project is expected to collect around 2,200 wet tonnes of residential organic waste per year. Collection services will begin in November 2026.It is anticipated that there will be a 1% increase in the feedstock annually due to population growth and improved waste diversion behavior."]
[]
[]
[]
[]
[]
[]
[]
[1,"Projected Annual Organic Waste Collected"]
[" "]
[null,"Year","For the Composting Facility",null,"For the Collection Program"]
[null,null,"Anticipated Organics Processed ","Cumulative Organics Processed","Anticipated Organics Collected ","Cumulative Organics Collected"]
[null,null,"wet tonnes","wet tonnes","wet tonnes","wet tonnes"]
[null,"2026-2027",3000,{"$f":"C18","v":3000},2200,{"$f":"E18","v":2200}]
[null,"2027-2028",{"$f":"C18*1.01","v":3030},{"$f":"D18+C19","v":6030},{"$f":"E18*1.01","v":2222},{"$f":"F18+E19","v":4422}]
[null,"2028-2029",{"$f":"C19*1.01","v":3060.3},{"$f":"D19+C20","v":9090.2999999999993},{"$f":"E19*1.01","v":2244.2199999999998},{"$f":"F19+E20","v":6666.2199999999993}]
[null,"2029-2030",3090.9030000000002,12181.203,2266.6621999999998,8932.8822]
[null,"2030-2031",3121.8120300000005,15303.01503,2289.3288219999999,11222.211022]
[null,"2031-2032",3153.0301503000005,18456.0451803,2312.2221102200001,13534.43313222]
[null,"2032-2033",3184.5604518030004,21640.605632103001,2335.3443313222001,15869.777463542199]
[null,"2033-2034",3216.4060563210305,24857.011688424031,2358.6977746354223,18228.47523817762]
[null,"2034-2035",3248.5701168842406,28105.581805308269,2382.2847523817763,20610.759990559396]
[null,"2035-2036",3281.0558180530829,31386.637623361352,2406.1075999055943,23016.86759046499]
[null,"2036-2037",3313.8663762336137,34700.503999594963,2430.1686759046502,25447.03626636964]
[null,"2037-2038",3347.00503999595,38047.509039590914,2454.4703626636965,27901.506629033334]
[]
[2,"Please explain how the anticipated organics collected/processed are determined? (e.g., calculated based on population, from landfill operational data, or from recent waste composition report(s), etc.)"]
[]
[]
[null," For the Infrastructure project, The 2026 - 2027 feedstock input estimation is based on the assumption that 75% of the facility designed capacity will be utilized in the first year of operation. The feedstock input for the future years is estimated based on a 1% annual growth rate. For the Collection project, the anticipated feedstock input is estimated with four assumptions: 1) The collection bins volume will be 120L. 2) The organics bins will be collected on a weekly basis. 3) With the development and distribution of education and outreach program, the participation rate will beat least 70%.  4)The feedstock input for the future years is also estimated based on a 1% annual growth rate."]
[]
[]
[]
[3,"Anticipated Input Material(s)"]
[]
[]
[null,"Waste Category","Waste type","Composition % of total organic waste","% of this waste type that is currently disposed of in landfill","% of this waste type currently processed in OTHER organic processing facilities","If applicable, please specify the name of the landfill sites the organic waste is diverted from"]
[]
[]
[]
[null,"Food waste or food industry related waste","Brewery Waste/Winery Waste",0,0,0,"N/A"]
[null,null,"Fish Waste",0,0,0,"N/A"]
[null,null,"Food Waste",0.5,0.8,0.2,"Landfill X (60%); Landfill Y (20%)."]
[null,null,"Hatchery Waste",0,0,0,"N/A"]
[null,null,"Whey",0,0,0,"N/A"]
[null,null,"Milk Processing Waste",0,0,0,"N/A"]
[null,null,"Poultry Carcasses",0,0,0,"N/A"]
[null,"Yard waste or plant related waste","Animal Bedding",0,0,0,"N/A"]
[null,null,"Plant Matter Derived from Processing Plants",0,0,0,"N/A"]
[null,null,"Untreated and Unprocessed Wood Residuals",0,0,0,"N/A"]
[null,null,"Yard Waste",0.5,1,0,"Landfill X (60%); Landfill Y (40%)."]
[null,"Biosolids, sludge, or manure","Biosolids",0,0,0,"N/A"]
[null,null,"Domestic Septic Tank Sludge",0,0,0,"N/A"]
[null,null,"Manure",0,0,0,"N/A"]
[null,"Other","Please specify waste type",0,0,0,"N/A"]
[null,"Total",null,{"$f":"SUM(D45:D59)","v":1},"-","-","-"]
[null,"Note"]
[null,"1. Listed waste types are the allowable organic matter for composting in",null,"Schedule 12 of Organic Matter Recycling Regulation"]
[null,"2. If the waste is currently disposed of in multiple landfills, please list all of the landfill sites and specify % of waste disposed of in each landfill site. "]
[null,"3. Use the \"Other\" row if you wish to include a waste type not listed. "]
[]
[4,"Please explain how the anticipated input materials are determined? (e.g., from municipal waste composition report, from current composting facility operational data, or from the B.C. Residential Waste Composition Study, etc.)"]
[]
[]
[null,"The waste composition is estimated based on the 2024 Regional District of A waste composition report."]
[]
[5,"Anticipated dates on which the facility will become operational and on which the collection service will start"]
[]
[null,"The composting facility will become operational on October 28, 2026 and the organics collection will start on November 15, 2026. "]
[]
[6,"Anticipated contamination rate of the organic waste"]
[]
[null,"5% - data based on the current waste composition study"]
[]
[7,"Additional comments (optional):"]
[]
[null,"The landfill gas capture efficiencies of Landfill X and Landfill Y are 30% and 35%, respectively. "]
[]
[]
[null,"END OF WORKBOOK"]
[]
[null,"If you have any quesstions about the workbook, please contact us at  OrganicsFund@gov.bc.ca"]

{"sheet":"to be hidden","index":7,"n_rows":42,"n_cols":5,"rows_kept":42,"cut":false,"hidden":true,"merged":[]}
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[null,null,"FY19/20",null,1]
[null,null,"FY20/21",null,2]
[null,null,"FY21/22",null,3]
[null,null,"FY22/23",null,4]
[null,null,"FY23/24",null,5]
[null,null,"FY24/25",null,6]
[null,null,"FY25/26",null,7]
[null,null,"FY26/27",null,8]
[null,null,"FY27/28",null,9]
[null,null,"FY28/29",null,10]
[null,null,"FY29/30",null,11]
[null,null,"FY30/31",null,12]
[null,null,"FY31/32",null,13]
[null,null,"FY32/33",null,14]
[null,null,"FY33/34",null,15]
[null,null,"FY34/35",null,16]
[null,null,"FY35/36",null,17]
[null,null,"FY36/37",null,18]
[null,null,"FY37/38",null,19]
[null,null,"FY38/39",null,20]
[null,null,"FY39/40",null,21]
[null,null,"FY40/41",null,22]
[null,null,"FY41/42",null,23]
[null,null,"FY42/43",null,24]
[null,null,"FY43/44",null,25]
[null,null,"FY44/45",null,26]
[null,null,"FY45/46",null,27]
[null,null,"FY46/47",null,28]
[null,null,"FY47/48",null,29]
[null,null,"FY48/49",null,30]
[null,null,"FY49/50",null,31]
[null,null,"FY50/51",null,32]