Municipality of Emerson-Franklin

Phone: 204-427-2557  |  Fax: 204-427-2224  |
115 Waddell Ave East Box 66, Dominion City MB, R0A 0H0


Transfer Station
Transfer Station Located at SE 22-2-4E, North of P.R. 201 and RD 22E

Attendant: Donna
Phone: 204-427-3088

Winter Hours: November 1st - March 31st
Monday 8:00 am - 5:00 pm
Thursday 8:00 am - 5:00 pm
Saturday 8:00 am - 4:00 pm

Summer Hours: April 1st - October 31st
Monday 7:00 am - 8:00 pm
Wednesday 8:00 am - 8:00 pm
Thursday 8:00 am - 8:00 pm
Saturday 8:00 am - 4:00 pm

All waste such as recyclables, scrap metal, tires, oil, and E-Waste may be deposited free of charge.
For the following items being deposited into a bin, or being placed at the transfer station site for later deposit into a bin, the following applicable fees shall be charged as noted:
Bulk Truckloads:
½ ton  truckload                                  $15.00
1 ton  truckload                                   $50.00
Large truckload                                   $100.00
Windows/Windshields                        $1.00
Appliances:                                         $1.00
(not including fridges, freezers or air conditioners)
Fabric Covered Furniture
Sofa                                                    $10.00
Chair(Armchair)                                  $5.00
Mattress                                              $5.00
Boxspring                                            $5.00
Carpet & Flooring                              
8x10ft  size or smaller                         $1.00
Larger than 8x10ft  size                      $5.00
For the Following being deposited at the scrap metal area:
Fridges, Freezers/Air Conditioners    
(bearing a certified sticker that Freon has been removed)      $ N/C
For the Following being deposited at the Freon removal area:
Fridges, Freezers/Air Conditioners     $20.00
Tires on Rims
Passenger tires on rims-$5.00 per tire
Medium truck tires and others on rims - $20.00 per tire
Uncovered/Unsecured loads
All items                                              $5.00 per load
Fees shall be paid to the Gate Attendant by cash or cheque or by invoice issued by the Municipality. Such invoices are payable within 30 days of the date of the invoice.

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