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HomeMy WebLinkAboutITEM V-B.s . . . . ~r~r~~ p ~ . r~tra mrn ~ 1' T ~ '~yTl + \ T`o, Muni~rpal Se~vi~es ~ Finance ~mmitteo ~r~m~ hel~~y a[er~an, Finn~~ ~~r~o~o~ Pets l.,ewi, Mayor ~a~~e; Octobor ~a~ ~ Solid ovate RatoAnalyi The Finance l~epartrnent recently conducted an analysis to determine rate increase for solid waste customers The Uvate Management collection fees to the pity increase annually, but the last solid waste rate increase for customers was in February 200T, Since ~aa~',1~M collection fees to the oity have increased a fatal of 7'.8°lo and thane casts have been subsidised by the Solid waste Fund Balance. addition, revenues have decreased due to the economic downturn. we may only see ~ minor revenue increase when the economy recovers, Revenues will mast likely remain dawn for years to come because of sustainability and waste reduction efforts. The Fund Balance is estimated to be approximately ~80~,aD0 at the end of ~~~0, The current solid waste contract with Waste Management {UUM}expires December ~a~~, Uvithout a customer rate increaseF the Fund Balance will be eliminated within the next two years. The fallowing rate options ere proposed: • Option A - ~°lo increase in ~0~'!, ~°l~ increase in 20~~, and °lo increase in ~g~ ~ • Option B - g°lo increase in ~Q~ 9°l~ increase in Za`i~, and ~°lo increase in 203 • Option - ~ 2°lo increase in ~ , 4°IQ increase in ~0~ 2, and 4°lo increase in 2a~ 3 • Option D ~ 3°l~ increase in ~0~ 1, 4.5°lo increase in ~0~ and ~,~°lo increase in 20~ • Option 1` ~ ~ 4°lo increase in ~4~ ~°lo increase in ~~1~, and °14 increase in ~0~ Included in your agenda packet are; • Rate Model ~ option A _ Rates - Option A • Rate Model ~ option B • Rates ~ Option B Page ~ of ~ a~~ T~~~ ~r~u • Rate N~adei - ~ptio~ + Rats - ~pt~on ~ • Rate Model - ~~~ion D ~ Rates - option ~ • Rate Model - ~pti~n ~ ~ Rates - Option E • 2D~~ late i~anagemer~t contract and pity-Billod Rtes + ~D~ ~ aiid l~llaste Administ~~tion Budget ~a~e 2 of 2 UDR ~o~ ~r~~~ eau in~~~~v~~ R#e Model - ~p~lo~I A °l~ increase in ~0~ , 6°l~ increase in ~4~ and ~°la increase in 201 ~ Assum tions Ir,cfease based on last years ~~~~~}structure Reflects 201 ~ estimated CPI decrease of 0.06°l0 ~ tax increase of .~°lo for net increase of .24°l0 Total rate if~crease oi~ ~°lo ire 20~ ~ 2011Outcvme Dates wcgld ~e subsidized by fund balance by ~481,G50 Estir~ated ending 2011 fund balance would be $191,105 dingle (=emiiy Commercial Rol#off Total bate Increase 6°l0 6°la 6°lu B°lo Total cast 20~ 1 2,662,582 4,45~I,~55 ~ 1,033,308 8t~47,54~ Projected 2411 Revenge 2,203,259 4,462,169 1,000,468 7,665,896 Differef~celClas Subsidization X459,324} 10,514 X32,840} X481,650} . X41 ~ Assgm~f ass Increase based on last years X2011}structure ~~flects 2D12 estimated CPI increase of x.38°l0 Reflects 2012 estimated tipping fee increase of 1 ~ per ton Total rate increase of 5°lo in 2012 2012 Outcor~e Rates would be subsidized by fungi balance by X384,915 estimated ending 2012 fund balance would be ~193,810~ Single lwamily Camr~erc#aI Rolioff Total R~t~ increase ~~/o ~~~o ~°~a ~°~o Tate cost 20~ ~ ~ ~ 4,875,532 1,049,7~a ~ a,5~ a,57~ Projected 2012 #~ever~ue 2,335,39$ 4,729,786 1,460,471 8,125,655 ~iffe~encelClas Subsidization X449,890} ~ 54,255 10,720 ~34,515~ 2013 Assum ti0~1S Increase based ors last years X2012} strgcture Reflects 2013 estimated CPI ir~c~ease of 2°I~ Current WIUi contract ends in 2012, assumes aperating under same contract Total gate increase of 5°la in 20~ ~ 2013 Outcome Rates would be subsidized by fund balance by 0,06 estimated ending 2013 fund balance would be ~~223,878~ lr~gle f=amily Camr~erc#al Rolloff Total Rate increase 610 6°l0 6°l0 ~°!o Total cast 203 2,828,072 4,739,905 ~ 1,475,500 8,643,477 Projected 2413 Revenge ~ 2,475,585 ~ 5,013,699 ~ 1,~24,~27 ~ S,S13,4~ ~ D~fferencelClass Subsidf~at~on ~ ~35~,487~ ~ 273,794 48,628 $ ~30,066~ Ra~~ - ~p~i~n A ~°l~ incr~ae in , ~1~ incr~e ~n 20~~, and ~°I~ incr~a~ in ~a 10 City Proposed 6~ Proposed 6~6 Proposed date [r~crease increase [ncrease ~FSI~E~!'~l"'IA~ 1 10 Gailon Microcan X4,35 4.4 $4,9~ $ ~,2~ ~ Galion Minivan X8.90 $9.43 ~ 0.00 $ i 0.6D 1 3 Z Gallon Can ~ 1.30 $ ~ ~98 ~ ~ 70 i 3.40 ~ 5 Gallon Contractor Cart ~ i 3.89 ~ i 4.7~ $ ~ 5.01 ~ ~ 54 ~ 64 Callon Contractor Cart X4.97 X0.47 ~~8,~6 X9,74 ~ 96 Gallon Contractor Cart X34.80 $3.89 X39,1 ~ X41.45 ~ 3~ Callon Extra ~ 10.83 ~ ~ 1.48 $ i 2. ~ 7 $1 x,90 Residential Or anic5 Service 90 Callon Contractor Cart $7,45 X7,90 $8.37 $8.87 C~IMERC~AL 1 ~ 0 Callon Microcan $4.60 $4.58 $5.17 $ 5.48 1 Gallon Minivan X9.35 $9.91 $10.51 $1 i .14 1 3 ~ Gal lan Can $14.07 ~ ~ 4.91 $15. 1 $16~ 7 64 Gallon Contractor Cart $~.9 ~4;Q5 $5.49 $~7.0~ Gallon Contractor Cart $31,32 ~33.~0 $35.i 9 $37.39 ~ Yard Container, 1 pickup~v~eek $98.14 $94.03 $110,7 11659 1, 5 Yard Container, 1 piclCUp~eek i 30.D3 $13 783 ~ 146,10 ~ ~ 54,57 ~ Ward Contained 1 pickup week 14867 157.59 $ ~ 67.4 ~ 177.07 3 Yard Containers 1 pickup~~veek $~~6.55 $19,26 $~3~~41 $~4G.36 4 Yard Container, 1 pickup~~veek $25900 $274.54 $291,0 X308.47 6 Yard Container, 1 pickup~~reek $37,07 389.9 $412.43 $437.18 8 Yard Container, 1 pickup~vueelC $401,07 X459.65 $519.05 $554,21 R~L~.~FF Permanent Drop Box Haul Fee $120.23 $127,44 $13 5 R09 $143 t 19 Compactor i--laul Fee 45,87 X152,92 $162.10 X171,83 ate Model ~ ~~~~o B ~°l~ increase i 9~1~ ~r~cl~ease ~n ~4~ # Ind 9°l0 lnorease ~n 3 20~ ~ _Aumpti~ns Increase based on last years X201 Q}structure Reflects 201 ~ estimated CPI decrease of Q,aQ°l~ & ~O tax increase of .3°I~ for net increase of ,~~°l~ Total rate increase of Q°l~ ire 201 ~ . 2011Outcame Rates would be subsidized by fund balance by 264,60Q estimated ending 2~~ ~ fund balance would be ~4Q6,084 Sirrgle Family Oommercial Ralloff Total Rate Increase ~°l0 9°l0 9°l0 °lu Total cast 2Q1 ~ 2,662,582 ~ 4,48,65 1,33,30 8,147,84 I~rc~ected 1 Revenue 2,2B5,G~5 $ 4,588,457 x,028,783 7,862,5 ~ifferer~celClass Subsidization X396,087} 136,802 X4,825} {284,690 2012 Assumptions Increase based on last years ~2D1 ~ ~ structure Reflects 2012 estimated CSI increase of 1.38°l0 Reflects 2Q12 estimated tipping foe increase of ~1 Q per ton . Total rate increase of 9°lo in 2012 2012 Outcome Vvould increase fund balance from 2Q1 ~ by X82,078 Estimated ending 2Q12 fund balance would be 40,142 Sirrgte l=arnily ~ammercial Roltaff Total Rafe Increase ~°l0 9°l0 9°l~ 9°la Total cost 201 ~ 2,785,289 4,675,53 1,Q49,T5Q 8,510,571 Projected 2012 Revenue 2,409,617' ~ 5,001,014 x,421,418 ~ 8,592,849 aifferencelClass Subsidisation $ X315,672} ~ 328,082 71,868 82,078 2D13 Assumptions _ Increase based on last years X2012}structure Refiects 201 estimated CPi increase of 2°l~ Current vI~M contract ends ire 2012, assumes operating under same contract Total rate increase of ~°14 in 2013 2D13 Outcome Uvauld increase fund balance from 2042 by X722,853 estimated ending 2Q13 fund balance would be X4,212,795 Single f=amily Oommercial Rolloff Totat Rate Increase 8°l0 9°l0 °l0 °la Total cost 2013 ~ 2,828,072 ~ 4,739,905 1,075,500 8,843,477 Projected 2043 Revenue 2,691,924 $ 5,451,842 $ 1,222,384 9,366,130 DifferencelClass Subsidization X136,148} $ 711,937 146,884 722,683 f Rats ~ pfion ~ 9°lo inc~~ae in 2a~ , 9~1o inc~~a~~ ~n a~~, and ~°lo inrea~ ~n 0~ ~ ~o~ ~ ~o~ ~ ~o~ ~ ~a10 pity Prapased 9~6 P~opa~ed ~ropased 9~ date ~ncrea~e increase [ncrease RE5[D~~TIAL ~ i D Gallon ~crocan ~4.~8 X4,77 ~5.2~ 5,~7 ~ ~D Gallas Niinican $8.9~ ~9,7~ ~~0.57 $1 i Callan Can $1 i,30 ~1 x,32 3,43 ~~4,~3 1 ~ ~ Gailon Cant actor Cart $13,89 $15~ ~ 4 ~ 1 50 i 7,99 ~ Gallon Contrac~o~ Cart $4,97 ~27.~2 29,7 3~a34 ~ 9G Callan Contractor Cart $34,SD $37.93 $41.35 X45,07 ~ 3 2 Callan Extra $ ~ 0,83 1 ~ ;SD ~ ~ 2,87 14.43 ~esic~er~~ial ~r an[c~ Service ' 9 90 Gallon Contractor Cart $7,45 X5,1 ~ $8,85 $9.05 C~M~FRIA~ 1 10 Callan icrocan ~ ~4.~0 X5,01 X5.47 $5.9~ ~ 24 GaClon inican $9,35 ~1~.~9 ~ 1 X12,1 ~ 1 32 Gallon Can $14807 5.34 $1 x,72 8,~2 Callan Contractor Cart ~22.G9 $24,73 2,96 X29,39 90 Callan Contractor Cart $31.32 $4~] 4 $37,21 ~40,5G ~ Yard Container, 1 piclcup~uveek X98. ~ 4 $ ~ 06,97 $11 x.00 ~ ~ 27~ 1 D l Yard Container, l pickup~~vee~ $ l 3.03 $141,7 ~ 54,49 ~ 168,40 2 Yard Container, 1 picl~up~v~eek $ ~ 48.G7 ~ ~ 02,05 ~ $1 T,04 ~ 92, 54 3 Yard Container, 1 picC~up~~reek $2~~,85 ~2~5~4 $245,77 X267.89 4 Yard Container, 1 pickup~~reek X259,00 $282,31 X307,73 X335.43 G Yard Container, 1 picl~up~v~reek 3G7,07 $4001 a X436.13 X475.39 8 Yard Conta[ner, ~ pickup~v~reek $4G1.97 $503,54 $548.88 ~598~~9 R~LLDFF permanent Drop Box Haul Fee ~ 20.23 $131,05 $142.85 ~ 5571 Compactor Haul Fee $145.87 59~aa ~ ~ 73.31 ~ ~ 88,91 1 ~ ~~~IOn ~ ~°lo increase ~n 4°I~ increase in ~D~ and ~°l~ ~nc~~~e ~ n ~ 201 ~ As~m~tlons Increase based on last years X2010}structure reflects 1 estimated ~f'l decrease of 408°l0 & 6D tax increase of .3°I~ far net increase of .24°l0 Total rate Increase of fit°l~ in 2011 2011 ~utcorne Rates would be su~sidi~ed ~y fund belenc~ by $47,730 Estimated ending 2011 fund balance would be X625,024 dingle Family ammercial Rolfoff Total Rate Increase 12°l~ 12°I~ 12°10 12~1~ Total cost 2011 2,462,582 4,451,655 ~ 1,033,308 8,147,545 Projected 2011 Revenue ~ 2,327,972 ~ ~ 4,714,745 1,057,098 8,099,815 DifferencefClass ubsidi~ation X334,610} 283,090 23,790 X47,730} 2012 Assur~~tions t Increase based ors last years ~~01 ~ ~ stricture i Reflects 2412 estimated CPI Increase of 1.38°lo I Reflects 2012 estirr~ated tipping fee increase of X14 per ton Total rate increase of 4°lo in 2012 2012 ~utcame Rates would be subsidized by fund balance ~y X87,450 Estimated ending 2D12 fund balance would be X537,974 dingle Family ~ommerciaC Rolfoff Total Ra#~ Increase ~4°l~ 4°la 4°l0 4°l0 Tote! cost 2412 $ 2,785,289 4,675,532 ~ 1,049F750 8,510,571 Projected 2012 Revenue 2,421,448 4,903,168 $ 1,099F345 ~ 8,423,521 D~fferencelClass ~bsidEra#~On {364,281 ~ 227,636 49,595 ~ X87,00} s X013 AS~~1'Ept~a~5 Increase based on last years X2012}structure Reflects 20'13 estimated CPi increase of 2°l~ Current Wilt contract ends In 2012, assumes operating ~rnder sane contract Total rate increase of 4°l~ in 2013 2013 outcome would increase fund balance fror~ 2012 by ~117,a88 Estimated ending 2013 fund balance would be X655,062 Single Family Commercial Rolfoff Total Rate Increase 4°la 4°l0 4°l0 4°la Total cost 2013 ~ 2,828,072 4,739,905 1,075,500 ~ 8,643,477 Prc~ected 2013 revenue 2,517,878 5,099,355 ~ "1,143,332 $ 8,760,565 DifferencelCias Subsidization X314,194} ~ 359,454 57,832 117,088 i I ~ C~p~io~ ~ 2~1~ increase in ~0~ , ~°I~ increase ~n and ~°l~ incras~ i~ ~U~ ~ col o City a ~ ~rapa~ed Proposed 4% ~rQposed 4~O date ~ ~ Increase it~crea~se increase ~~~~i~~~r~~L i 19 Callan Mi~racar~ X4.38 $4,9~ $S.1 D ~ Callon Mir~ican X8.99 X9.97 ~~.37 ~~0,78 1 Callan Can ~ ~l ~ .3a x,66 $13.1 ~ ~ 3.69 ~ 35 Calf~n Contractor Cart X13.89 ~l 5,5~ ~ 8 1,83 ~ ~4 Callen Contractor Cart ~4~97 X7,97 ~~9,OS 3~,~5 ~ 9 Ga~f~n Car~tractar Cart 34,8a 3,95 4,53 4.16 ~ 3 Callon extra l x.83 ~l ~a~ 3 ~ ~,6~ ~l ~ ,Residential C~r~anic~ Service Gallon Contractor Cart $7,45 $834 ~,~8 ~9.0~ C~N~FRCiAL 1 ~ ~ Callon icrocan $4a~D ~ $.3~ 5,~7 ~ Callon Niinican $9,35 0.47 10,89 ~ l 1,33 1 Callon Can $ ~ 407 $ ~ 5.7 $ ~ 0.39 ~ 7,04 04 Ga11on Contractor Cart ~~~.~9 ~~5,4~ ~~.43 $27,49 95 Galion Contractor Cart ~ ~ ~ .3~ $ 5.~~ ~ 30.48 7,94 1 Yard Container, 1 pick~p~eek $98.4 $109.9 $114.31 $l ~ 8,88 1.5 Yard Container, ~ pickup~~ve~k ~13p.03 1 X5.3 51,45 ~ 57.51 ~ Yard Container, 1 pickup Jreek ~ 48.7 ~ ~ 6G. ~ ~ 73. ~ 0 ~ Sa,a9 3 Yard Container, 1 picknp~eek ~O~.SS $31.07 $40.93 ~~5~,57 4 Yard Container, ~ pickup~v~eek X59.00 X90.08 391:7 $313.74 ~ Yard Container, 1 pickup~eek $37.07 $411.1 ~ $47,54 $444.55 8 Yard Container, ~ pickup~~reek $41,97 X517,40 53~.D8 55~~1 R~LL~FF Permanent drop Box Hail i^ee $ ~ ~0,~3 $ ~ 34~~5 $ ~ 40,04 $ ~ Compactor Haub %ee ~ 45,87 53,37 $ ~ X9,90 $17,70 Ra~~ Model R ~p#ior~ D IA 1~~L I~ ~ ~ 'T~~~~F ~~~I~V~V~ ll~ ~rV~~~ If 1~~~V 201 ASS~mp#ions Increase based on last years X2014}structure Reflects 20~ ~ estimated CFl decrease of ~.~~°lo & BO tax increase of .3°la for net increase of .24°I° Total rate increase of ~ 3°I° in 2011 201 ~ Outcome V~loufd increases #und balance ffom 20~~ by $24,590 Estimated ending ~ fund balance would be X697,344 Ingle Family ommerclal Rallof# Total late lr~crease 1 ~°Io ~ 3°I° °lo ~ 3°IQ Total cost 20~~ 2,5G2,582 ~ 4,461,556 1,033,308 8,147,545 Projected 2011 Revenue 2,348,757 4,786,841 1,066,537 8,172,135 DifferencelClass Sulasidixation , X313,825} ~ X5,185 33,229 ~ 24,594 2~12Assum~tions Increase based on last years ~2~1 structure Reflects estimated CI~I increase of 1.381° Reflects 2012 estimated tipping fee increase of ~ ~ per ton Total rate increase of ~.~°1o in 291 ~ 201 ~ Outcome vVould increase fund balance from 201 ~ by X29,153 Estimated ending 2 fund balance would be T25,567 Single Family Com►~erctal Raltaf~ Total Rate Increase ~.~°l° 4~5°l0 4.5°I° 4.5°I° Total cost 20~ 2 2,785,289 4,575,52 1,049,750 8,510,571 Projected 2012 Revenue 2,454,409 ~ 4,97D,813- ~ ~,~14,51~ 8,839,784 ~I##erer~celClass Subsidization {33,889} 255,281 ~ 54,762 29,153 2013 Assumptions lr~crease based on last years ~2412~ structure Reflects 2013 estimated CPI increase of 2°1° Current v1~~! contract ends in 2012, assumes operating under same contract Total rate increase of 4,5°1~ in 20~ ~ 2013 Outcome ~Ilfauld increase fund baiance from 2012 by $28,971 1=stimated ending 2013 fund I~alance would be X1,007,477 dingle Family Commercial Rolloff Total Date Increase 4.5°l0 4.5°I° 4.5°1° 4.5°l0 Total cost 2013 2,828,472 4,739,995 1,075,504 8,543,477 Rrojected 2013 Revenue ~ 2,584,084 5,144,748 $ 1,164,720 ~ 8,924,448 Difference~Class Subsidization $ X263,992} 454,843 89,224 ~ 280,971 R~~~ ~ Op~ian ~ ~ ~°I~ incr~e ~n a'i ~.~~1~ ~n~~es~ in ~o~ and ~4~°l~ i~~~ea~ i~ a~ 2010 it~r 20i l Proposed 2012 Proposed 2Di3 Proposed date i 3 Increase 4.5 increase 4. Increase RE5IDENT[AL i 10 Gallon icrocan $4.38 X4.95 5.i 7 .40 i 20 Gallon Minicar ~ X8.90 $10,06 ~i O.S 1 ~ 10.98 1 Ga~~an Can ~ i i .30 $12.77 $ i 3.34 $13.94 1 3 Gai~an Contractar Cart i 3,89 $15.70 $ i 6.40 $ i i 4 1 64 Callan Contractar Cart X24.97 $28.22 $29.49 $30.81 i 96 Galion Contractor Cart $34.80 $3932 ~4i .09 $42,94 i 32 Gallon Extra 10.83 ~ i 2.24 12, 79 ~ 13.36 I~esidentia~ ~r~anics 5e~vi_c_ 96 Gallon Contractar Cart $7.45 $5.42 $8.80 X9.19 C~MI~IERCIAE i 1 ~ Gallon Mlcrocan X4.60 $5,2~ $5.43 $5.68 1 20 Callon Minivan X9,35 10.57 i 1.04 l i .~4 i ~32 Galion Can 14,07 ~ i 5.90 i 6.61 17.36 64 Callan Contractar Cart $22,69 ~25~6~4 $26.79 $28.00 96 Ga11an Contractar Cart $31.32 X35.39 3,98 $3865 ~ i Yard Container, ] pic~uplv~eek $98.14 $ i 10~9~ 115.89 ~ i 21.11 i .5 Yard Container, 1 pic~CU p J~vee~c ~ i 30.03 i 46.93 $1 , 54 160,46 2 Yard Container, ] pick~p~~reek $ i 48.67 ~ i GB~a~ 175. ~ ~ $183.40 3 Yard Container, 1 pick~pJ~nreek $206.85 $233.74 $244.25 $255.26 4 Yard Container, I pickup~v~reek $259.00 $292,67 X305.83 $319.01 6 Yard Container, i pick~p~~reek $367107 $414.79 $433.44 X452.97 8 Yard Container, 1 pickup~~nreeic $461,97 $522.02 X545.50 57008 R~LL~FF Permanent Drop Box Haui Fee $ i 20,23 ~ i 35.86 $14 i ~97 $148.3 7 Com attar Haub Fee $ i 4587 ~ i 64.83 $172.25 $150.D1 R~~~ N~od~ ~ ~p~ian ~ ~4°I~ ~nr~a~ in °l~ increase in and °l~ ~ncre~le in 243 2011 Assumptions increase based on last years ~2~~0~ structure - Reflects 2011 estimated CPi decrease of 0.06°la & BQ ta~c increase of .3°la for net increase of ,24°l0 Total rate increase of ~ 4°l~ in ~ ~01~ Outcome Ul~ot~ld increase find balance from 209 ~ by g0,00g Estimated ending ~ fund balance would be 79,303 dingle l=am#ly Commercial Rolloff Total Rate Increase 1~°la 14°Io ~~°~a 1~°~a Total ~o~t ~ Z,ta62,582 L~ ~F~V~,4~~ 1 V,~'Ti ,tile! Protected E ~ f1Pi~~in~e L,J~r'7,~~L ~r~~~t~f y ~ y~ i3,~~`F#~~`t aifferencelClassSubsldization ~293,0~40} X47,282 $ 42,7 9G,909 X012 Assumptions, Cr~crease based on fast years ~20~ 1 }structure Reflects 20~ ~ estimated CPi increase of ~ .38°la Reflects 2~~2 estimated tipping fee increase of 10 der ton Total rate increase of 3°lo in 2012 2012 Outcome Rates wo~fd be subsidized by fand balance by 19,~7~ Estimated ending 201 ~ fund balance would be ~vT50,92 ingie lramily Comr~erciai Rolloff Total Rafe Increase ~°~a 3°l0 3°l~ 3°la Tots[ cost 2012 2,785,289 4,~7r5,~r3~ $ .~,04,~5~g ~ 8,5~4,5~~ Prcaected L~~L Revenue ~ G,~~~~~4V ~,r~~L~,~+]i I ~ I ! ~ 4,~~~ F~~V QifferencelClasubsldization ~ X344,743} ~i9,07~~ ~ Assumptions - Increase based on last years i;2~~2~ structure Reflects 2~~3 estimated CPI increase of ~°lo Current UVM contract ends in 20~ 2, assumes o~eratit~g under same contract Total fate increase of ~°Io in 2~1 ~ ~E~tC4Il~e V1~ouid increase fund balance from 201 ~ by ~ D2,747 Estimated ending 2013 fund baian would be $853,339 Single Far~ily Commercial Rol[off Total Rate increase ~°fa 3~1a °1a °~a 1 ot~l C~St 2013 W ~~~~Ga#~~~ + ~,~~,~V~r ~ y ~,~~~~rf Projected 2~ lJ l~~~e~~e r G,~~~}~~~ 1~~~~,~U~ y~ C7,~`I,~L~ oifferencelClass Subsidization ~ X314,31 35~ ~2 ~ 85,91 ~ ~ 02,~~4~ Rates - ~~~~or~ ~ 14°l~ inereae En ~4~~ °l~ ine~ee ~n and °l0 ~ncreae ire Z0~ D City X01 ~ Proposed Proposed 39~ Prapose~ Rate ~149o increase [ncrease Increase RE~iDENTIAL 1 ~ 0 Gallon Micracan X4.35 ~4~99 5.1 ~ ~ 5,30 ~ ~D calla. { inicar~ $ 8i9a h 1 a. ~ ~ 1 a445 $1 aF~,+ ~ 3~ Gallon Can ~l i .30 $1 x.88 3,Z7 l 3.67 ~ 3 ~ Galan Contractor Cart 1 x.59 ~ 5,5 $16.3 ~ 16.50 ~ 64 Callan Contractor Cart $~4t97 X5.47 ~~,3~ $0~~D ~ 96 Callan Contractor Cart $34.50 9.G7 X40,86 $4~.D9 ~ 3 Callan Fxtra $ ] a,S3 $ ] x.35 ~ ~ 3.10 ~sidentiaf ~rgar~ics ervive 96 Callan Contractor Cart X7.45 $5.49 X5.75 ~9.0~ C~MMERCIA~. ~ 10 Gallon Microcan X4.60 X5.24 X5.40 $5.56 ~ ~0. Callan Minivan X9.35 $1066 ~ ~ 0.95 ~ ~ ~ .3 ~ ~ 32 Ga11on Gan $ ~ 4.07 $ ~ 6.04 $ ] 6.5 ~ ~ 17.02 64 Callan Contractor Cart $22,69 $2.57 $26.64 $27.44 96 Callan Contractor Cart 31 ~32 $35~1a $36.77 X37,55 ~ Yard Container, 1 pickup~v~reek X95.1 ~ ~ ~ 1.55 ~ 5.23 $115,69 ~ ,5 Yard Container, 1 pickup~v~ek ~ 130,03 $ ~ 48,23 $152,67 ~ ~ 57.25 ~ Yard Container, 1 pickup J~reek 145.67 $ ~ 69,45 $ ~ 74.56 $ ~ 79,80 3 Yard Container, ~ pickup~~reek $26,55 $2~~,51 $24257 $25.16 4 Yard Container, ~ pickup~v~eek $259.00 X295.26 $304.10 ~I3,23 6 Yard Container, ~ pickupJ~reek $367~a7 5.46 ~aa $443,92 8 Yard Container, 1 pickupJeek $461.97 $526.64 $542.42 X558,69 ~~I~~.~FF Permanent trap Box tau l Fee ~ ~ 20.23 $ ~ 37ia6 ~ 41. ~ 7 145.40 Compavtar Haul Fee $ ~ 45.57 $ ~ 66,29 ~ ~ 71,27 ~ 76.41 ~0~~ waste Mina ~r~t ~~t~t n~ ~t-B~li~~ Rte ~y- ~ REIDENTi~1~ ~antract Rate filled Rate Difference ~ fi0 Gallon Micracan 887 X4.38 ~4.49~ . ~ 20 Gabon NC~nican ~ 0.04 X8,90 . ~ 4~ ~ 2 Gallon Can ~ x,95 ~ x.30 X6,5} ~ 32 Gabon fans ~ 9.32 $24,97 5.G5 32 Dalian Gans X26,69 X37.50 $10,8 ~ Callon Contractor Cart ~ 3143 ~ 3.89 X0,46 ~ 64 Callan Contractor Cart ~ X20.1 ~ X24.97 4,8G ~ 96 Callan Contractor Cart $28.78 X34,80 $8.02 ~ 32 Callon Extra X4,68 X10.83 . ~ 5 Yard Debris service Basic Yard Debris service ~ 0 X7.45 X0,35 Extra CanlBa, each pickup X2.32 2,4~ $0.09 Extra Cart, each pickup X3,66 X3.84 ~ ~ Residential accounts are billed O.SO per month far Hl~w ~hausehold ha~ardeus waste fee} ~y~ ae C~t~IMERCIA~L Contract Rate Billed bate Difference ~ ~ 0 gallon Microoan X8,70 $480 X4.10} ~ 2D Callan Minicar X10.04 X9.35 ~0.69~ ~ 32 aflon Can ~ 1,95 $4,07 X2.12 Extra Commercial Cans $4.08 0.83 6, ~ 5 64 Gailon Contractor Cart ~ 9,32 $22,09 X3.37 93 Callon Contractor Cart 2609 X31.32 X4,63 ~ Yard Container, ~ piclcuplwek X83. ~ $9~, ~ 4 ~ 4.98 ~ Yard Container, 2 pickupslweek ~ 56,35 84.44 X25.09 ~ Yard Container, 3 pickupslweek X229,52 X270.75 X41,23 ~ Yard Container, 4 pickups~week _ X302.71 $357,07 X54.35 ~ Yard Canta~ner, 5 pickups~week X375,90 X443,39 $67.49 1.5 Yard Container, ~ pickupleelE ~ 10.24 $130,03 X19,79 ~ .5 Yard Container, 2 pickups~week ~ 96.58 X231.73 X35.15 1~5 Yard Canta~iner, 3 pickups~week X288.52 $340,08 ' 5.50 ~ .5 Yard Container, 4 pickups~week $380,45 X448,40 X67.95 ~ ,5 Yard Container, 5 plckupslweek $472.39 X556,73 X84,34 2 Yard Container, ~ pickup~weeiC ~ 20, ~ 4 ~ 48.67 X22.53 2 Yard Container, 2 pickupslweek X230,82 X279,01 42.5 2 Yard Container, 3 pickuplweek $347.52 X400.37 $81,85 2 Yard Container, 4 pickupslweek X458,22 X539,72 X81.50 2 Yard Container, 5 pickupslweek 5fi3,90 X670.09 ~ 01. ~ 9 3 Yard Container, ~ pickup~week ~ 75.59 X206.85 3~ ,6 3 Yard Container, 2 pickupslweek X332,51 X391,59 59.D8 3 Yard Container, pickupslweek X489,44 57.34 X85.90 3 Yard Container, 4 pickups~week X540,38 761,OS ~ 14.70 page ~ of 4 3 Yard onta~ner, 5 pickuplweek 8.32 $94.80 ~ 42:48 4 Yard-antainer, ~ pickup~week $29,93 $2~~,00 39,7 4 Yard ~anfainer, ~ pickups~weeiC $418.00 $492,08 74.8 ~ Yard Container, pickups~week X818,07 ~a720.17 109 ~ 0 4 Yard Container, ~ pickups~v~eek X814,15 X958,20 1441 ~ 4 Yard Container, 5 pickups~week ~ 2,22 ~ ~34 79. ~ ~ ~ Yard Container, ~ pickuplweek $3~ ~ .82 $307.07 55F25 Yard Container, 2 pickupslwek ~9~09 T08~3~ ~ 05.22 ~ Yard Container, pickups~week $878,35 ~ ,a3.51 ~ 55F ~ Yard Container, 4 pickupslweek 1 ~ 1,35574 X205.1 ~ Yard Container, pickups~week 1,44487 X1,899.96 X255.09 ~ Yard ContainerF ~ pickuplweek X392,58 4~ ,l 6939 8 Yard Container, pickupslweek ~7~02 88582 $132=80 8 Yard Container} pickupslweek ~ ,1 ~ 844 ~ ,309.fi9 ~ 925 ~ Yard ContainerF 4 pickupslweok X1,473.89 X1,133,55 259~6G 8 Yard Container, 5 pickupslweek $1,834,30 X2,151.42 $323.12 ~aeing peciai Container Pickups ~ 259 ~ ~ {0.78} Extra Cornrnerciai Yards ~ 3 X24,53 X0.50} ~ Yard Compactor, one pickup per week X109,00 19811 $29.85 ~ Yard Co~►pactar, two pickups per week X338.45 X397.42 $58,91 ~ .5 Yard Compactor, one pickup per week X235,41 X276.00 $41. ~ 3 Yard Compactor, two pickups per week 47136 X553.20 2 Yard Car~pactor, ooe pickup per week X287,87 X337,92 $50,05 ~ Yard Car~pactar, two pickups per week 51G.~0 $99.83 3 Yard Corpactar, one pickup per week 41471 X486.68 71.~~ ~ Yard Carnpactor, two pickups per week 80.E 6 X973.37 ~ 43,2 ~ 4 Yard Cor~pactar, one pickup per week X535,29 X621.89 $92.50 4 Yard Cor~pactor, two pickups per week X1,071 ~30 1,25578 ~ 84.4$ Yard Cornpactar, one pickup per week $780.34 5.10 ~ 34.16 ~ Yard Cor~pactor, two pickups perweek X1,561.68 $x,830.21 $268.3 6 Yard Compactor, one pickup per week ~ .06 }08982 78,16 6 Yard Compactor, two pickups poi week x,822.14 $2x179.64 $351.50 ~ R i peC~a~ P~~k_~~s 1 Yard pec~al Pickup $69.61 ~~.80 {~1~81} ~ Yard special Pickup X12.35 X54.54 {17,81} 2 Yard special Pickup $75.09 X57.27 {17.82} ~ Yard pecEal P[ckup $80.55 X62.73 {~T,82} 4 Yard special Pickup $86.01 X68. ~ ~ 7.82} fi Yard special Pickup 96. X19. ~ ~ 184} 8 Yard special Pickup ~ 07.87 X90.03 7.84} ~ Yard Cor~pactor special Pickup X85.33 X81.03 530} ~ .5 Yard Compactor special Pickup X96.26 $77.94 {$18.32} ~ Yard Car~pactor special Pickup ~ 07. ~ 8 X95,21 ~ ,1} 3 Yard Cor~pactor special Pickup ~ 29,08 X137, ~ 8~ ~ 0 4 Yard Compactor special Pickup ~ 5a.88 ~ 76.91 26.x3 6 Yard Compactor special Pickup X216.43 X307.06 X90.63 PaOe 2 of 4 Comn~e~cial Yard Debris ervioe ~ 90 Callan pantractor Cart ~~l1lee~iy}x8,89 ~ a,78 .89 ~ Yard Dontairier ~1~leekly~ x,97 7a.~a ~~2,53 ~ Yard container {I~leek~y~ $83.69 ~ 9a,5 5.87 ~x~ra Yards 2a.7a ~~4.72} TernpararY ion#ainer service ~ Yard Dantainer X48,79 $3,43 ~$~7.36~ ~ Yard container 77,a X42.94 ~$84,a8} 6 Yard Dontalner X95.27 X54,44 ~5a,83} Delivery Fee X38,74 $35,64 a} Dally Rent X1.29 $~.2 ~9,a3} ~y~ ae R~[~~.~FF contract Rata Billed Rate Differenca Permanent Drop Box Haul I;ee i 2a Yard prop Box $89.53 ~2D.23 0,7a 30 Yard Drap Box X89,53 ~20F23 3o.7a 4a Yard Drop Bax X89,53 ~ 29.23 30,7D 8-25 Yard ampactor ~ a8,a4 ~ 45.87 $37,23 39 Yard ~ompaciar X08.84 X45,87 $3723 " 4D Ward Compactor ~ 08,84 X145,87 $37.23 Permanent Dro -box Rental Foes 20 Yard Drop Box ~ ~ $56,1 a ~ 4.33 3Q Yard Drop Box X53.71 72. ~ 3 ~ 8.42 4a Yard Drop Box $05,05 88. ~ 7 $22.52 TempararDrap,bax Haul Fees 20 Yard Drap Box 1x7,43 $44.27 .84 3D Yard Drap Box X07,43 $44,27 X36.84 40 Yard Drap Box 1 x7,43 $144,27 ~ X36.$4 Temporary Drap-fox Rental Feed 20 Yard Drop Box $268 $2.79 $0,71 30 Yard prop Bax $2.07 3,G~ x,94 40 Yard drop Box 298 4,a~ ~ .a3 flu dump fees 95.aa per ton i Commercial accounts are billed $9,07 per month far HHVII household ha~ardaus.~vaste #ee) . Pale 3 of 4 ~yy ae I~i~ELLANE~U ~ ~T~IER Conf~act Rafe Bilied Rate Difference Appl~anco ~nan-refrigerant} 58,a8 9.3~ Refrieratars~Froozo~ ~~,~4 85,E ~ $3.47 sofas $58.08 59,3 ~ ,2 chairs ~ Q X39,94 X0.84 Mattress or Box Spring 8,44 X9.04 $0,00 Tires: Autal~,~ght Tuck 9.44 ~ 9,84 $0.40 BuslHeavy Truck ~ , ~ ~ ,59 X0.48 Add#I for Rirns or ~Uheels ~3~73 X4.03 X0,30 Ntiscellaneaus refuse, poi cubic yard X87.75 9D,0 ,34 a~~y-out Surcharge x,84 X5.98 X0,14 harry-hut ~po~ cant ~ ~ .30 X0.03 Roli~~ut ontaine~ X14,12 ~ ~a,7 ~.5~ Pressure V1lashing per yard} 2.5G Mileage Charge aver ~ ~ malos X2.37 $ Return Trip'Roll off $29,83 X44.47 ~~4.84 Return trip - F ammercial ~ $14.93 x,28 ~~5 solid Dap-box Lid Charge per r~antb} ~ ~ .94 ~ X5.85 Pressure 1~asbing ~pe~ yar~~ X2.35 X0.21 tand~By Time per minuted $2.37 X3,55 ~ , ~ 9 Truck & priver {per dour} ~a~ a9.8 $84,70 ~ 3} Additar~al I~aba~ ~pe~ person} X59.08 34.fi~ {$25.07 Page4of4 0~ ~ ol~~ Waste Adr~ini~raio ~u~~ Bud~e~ 201 ~ Adr~i~i~~~tivo end ~illin~ Services 0~,~04 Street Sepia Aot~vitie ~Sl,oo~ ~ecan~ ~cilit~r ~ipo~~ ,OOo Solid U1~ate recycling Services ~~2, ~ S~ 11 ed i ~ ,ooo Spying ier~up ~,ooo ~ritr~a~ Trop Recycling ~,ooo izrdou ate aipoal x,000 Toti ~ ,~~,~90