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HomeMy WebLinkAboutITEM IV-D CITY OF AUBURN SOLID WASTE RATE INFORMATION FEBRUARY 2010 The following rate information is included: 1. 2011 Solid Waste Administration Budget 2. City of Auburn Rate Study Outline 3. City of Auburn: 2011-2012 Proposed Solid Waste Rates 4. Proposed 2011 - 2012 Rates and Percentage Rate Increases 5. Example: 2011 - 2012 Rates and Percentage Rate Increases With All Subsidy Removed 2011 Solid Waste Administration Budget* Budget 2011 FTE $ General Cost Salaries & Benefits General Admin Staff 2.21 205,158 Professional Services Vadis 155,000 Professional Services Hazardous Waste Disposal M&O 5,000 Office Supplies Vadis Crew - Safety Vests 1,000 Office Supplies Vadis Litter / SW Receptacle bags 7,000 Small Tools Public Place Receptacles 8,300 Small Tools Misc 1,000 Travel Travel 4,000 Insurance Internal Cost Allocation 9,900 Misc Charges Conference, Membership, Training 5,200 Equipment Rental Rates Internal Services 9,100 Facilities Services Internal Services 43,800 IS Services Internal Services 60,800 Subtotal 515,258 Outreach Cost Salaries & Benefits Solid Waste & Recycling Staff 1.0 90,620 Professional Services Annual Spring Cleanups 15,000 Professional Produced Recycling & Waste Professional Services Reduction Materials 5,000 Professional Services Christmas Tree Recycling 5,000 Office Supplies Recycling program promotion 3,500 Office Supplies Food Scrap program promotion 1,200 Advertising Recycling & Composting Ads 5,000 Multimedia Services Internal Services 73,300 Subtotal 198,620 Street Sweepina Cost Salaries & Benefits M&O Street Sweeper Staff 1.5 122,940 Professional Services Decant Facility Disposal 63,000 Depreciation 21,000 Subtotal 206,940 Billinn Cost Salaries & Benefits Billing Staff 1.0 92,832 Professional Services Credit Card Fees 45,500 Professional Services CSG - Print & process utility bills 10,140 Professional Services Bank fees 7,000 Professional Services PSE - process lockbox 6,600 Professional Services Annual Audit 6,100 Professional Services Misc Fees(Sprgbk, Temp, Webcheck) 8,050 Communications PSE Utility Billing Postage 21,300 Communications Telephone Service 700 Office Supplies Misc 1,700 Subtotal 199,922 Contract Manaaement Cost Salaries & Benefits Solid Waste & Recycling Staff 1.0 90,620 Professional Services Solid Waste Consultant 20,000 Subtotal 110,620 Total (no tax) 1,231,360 Taxes City Utility Tax (7%) 529,655 State B&O Tax (1.8%) 157,797 Grand Total 1,918,812 *Estimated 2011 grant funding of $93,000 not included because it's not an administrative cost. *Estimated 2011 Household Hazardous Waste expense of $282,000 not included because it is a pass thru. CITY OF AUBURN RATE STUDY OUTLINE FEBRUARY 2011 Rate Model Assumptions • Without a rate increase the Solid Waste Fund will not cover our costs (i.e. hauler and administration costs). We don't anticipate an increase in revenues from tonnage or customer count increases because of the economy. • The rate study includes Consumer Price Index (CPI) changes from Dick Conway's forecast for the Puget Sound Area for the annual hauler contract increase: ■ 2011 = -0.0615 (actual) ■ 2012 = 1.54% (estimated) • The rate study includes an estimated King County Tipping Fee increase from $95.00 per ton to $105.00 per ton in 2012. • The current rate structure includes two subsidy types: ■ Cross-sector: Commercial rates subsidize residential rates ■ Container size: Larger container rates subsidize smaller container rates (this provides an incentive for customers to recycle and have smaller containers) • Rolloff rates have become subsidized over the years and we need a rate increase to cover the costs for this service sector. • The 7% City Utility Tax and 1.8% State of Washington Business & Occupation (B&O) Tax are included in the City solid waste rates. • The Administration Budget of approximately $1.2 million is allocated 40% Residential, 40% Commercial, and 20% Rolloff. • The rate model maintains a fund balance of approximately $650,000. Rate Study • Rates were determined in two scenarios: 1. Current Rate Structure (rates needed to cover hauler and administrative costs). 2. Current Rate Structure with the removal of $75,000 from the Commercial to Residential cross-sector subsidy in 2011 and removal of $75,000 from the Commercial to Residential cross-sector subsidy in 2012 (total of $150,000 or approximately 50% over two years). Proposed Council Action • Effective 2013, rate increases will be pursuant to the contract CPI. i CITY OF AUBURN: 2011-2012 Proposed Solid Waste Rates 2011 2011 2012 2012 Average Proposed Proposed Proposed Proposed Monthly Rates Rates Rates Rates Customer Current WM Current City (Current ($75,000 (Current ($75,000 Count Contractor of Auburn Rate Subsidy Rate Subsidy RESIDENTIAL (Jan-Dec 2010) Fees Rates Structure) Removal) Structure) Removal) 1 10 Gallon Microcan 606 $ 8.88 $ 4.38 $ 4.93 $ 5.09 $ 5.20 $ 5.53 1 20 Gallon Minican 618 $ 10.06 $ 8.90 $ 10.02 $ 10.34 $ 10.57 $ 11.23 1 32 Gallon Can 4,126 $ 11.97 $ 11.30 $ 12.72 $ 13.13 $ 13.42 $ 14.26 2 32 Gallon Cans 296 $ 19.36 $ 24.97 $ 28.12 $ 29.02 $ 29.66 $ 31.51 3 32 Gallon Cans 6 $ 26.76 $ 37.50 $ 42.23 $ 43.58 $ 44.55 $ 47.33 1 35 Gallon Contractor Cart 1,159 $ 13.46 $ 13.89 $ 15.64 $ 16.14 $ 16.50 $ 17.53 1 64 Gallon Contractor Cart 1,566 $ 20.16 $ 24.97 $ 28.12 $ 29.02 $ 29.66 $ 31.51 1 96 Gallon Contractor Cart 360 $ 26.85 $ 34.80 $ 39.18 $ 40.44 $ 41.34 $ 43.92 1 32 Gallon Extra 589 $ 4.68 $ 10.83 $ 12.19 $ 12.58 $ 12.87 $ 13.67 Yard Debris Service Basic Yard Debris Service 5,262 $ 7.11 $ 7.45 $ 8.39 $ 8.66 $ 8.49 $ 9.03 Extra Can/Bag, each pickup 81 $ 2.31 $ 2.41 $ 2.71 $ 2.80 $ 2.75 $ 2.92 Extra Cart, each pickup 0 $ 3.68 $ 3.84 $ 4.32 $ 4.46 $ 4.37 $ 4.65 I I Page 1 of 6 2011 2011 2012 2012 Average Proposed Proposed Proposed Proposed Monthly Rates Rates Rates Rates Customer Current WM Current City (Current ($75,000 (Current ($75,000 Count Contractor of Auburn Rate Subsidy Rate Subsidy COMMERCIAL (Jan-Dec 2010) Fees Rates Structure) Removal) Structure) Removal) 1 10 Gallon Microcan 32 $ 8.71 $ 4.60 $ 5.18 $ 5.10 $ 5.46 $ 5.30 1 20 Gallon Minican 6 $ 10.06 $ 9.35 $ 10.53 $ 10.36 $ 11.11 $ 10.76 1 32 Gallon Can 2,171 $ 11.97 $ 14.07 $ 15.84 $ 15.59 $ 16.71 $ 16.20 Extra Commercial Cans 452 $ 4.68 $ 10.83 $ 12.19 $ 12.00 $ 12.87 $ 12.47 64 Gallon Contractor Cart 701 $ 19.36 $ 22.69 $ 25.55 $ 25.14 $ 26.95 $ 26.12 96 Gallon Contractor Cart 171 $ 26.76 $ 31.32 $ 35.27 $ 34.71 $ 37.21 $ 36.06 1 Yard Container, 1 pickup/week 213 $ 83.36 $ 98.14 $ 110.51 $ 108.75 $ 116.58 $ 112.99 1 Yard Container, 2 pickups/week 5 $ 156.74 $ 184.44 $ 207.68 $ 204.38 $ 219.10 $ 212.35 1 Yard Container, 3 pickups/week 0 $ 230.10 $ 270.75 $ 304.87 $ 300.03 $ 321.63 $ 311.71 1 Yard Container, 4 pickups/week 0 $ 303.48 $ 357.07 $ 402.06 $ 395.68 $ 424.17 $ 411.09 1 Yard Container, 5 pickups/week 0 $ 376.86 $ 443.39 $ 499.26 $ 491.33 $ 526.71 $ 510.48 1.5 Yard Container, 1 pickup/week 30 $ 110.52 $ 130.03 $ 146.41 $ 144.09 $ 154.47 $ 149.70 1.5 Yard Container, 2 pickups/week 0 $ 197.08 $ 231.73 $ 260.93 $ 256.79 $ 275.28 $ 266.79 1.5 Yard Container, 3 pickups/week 0 $ 289.26 $ 340.08 $ 382.93 $ 376.85 $ 403.99 $ 391.53 1.5 Yard Container, 4 pickups/week 0 $ 381.44 $ 448.40 $ 504.90 $ 496.89 $ 532.66 $ 516.24 1.5 Yard Container, 5 pickups/week 0 $ 473.61 $ 556.73 $ 626.88 $ 616.93 $ 661.35 $ 640.96 2 Yard Container, 1 pickup/week 198 $ 126.46 $ 148.67 $ 167.40 $ 164.75 $ 176.61 $ 171.16 2 Yard Container, 2 pickups/week 23 $ 237.44 $ 279.01 $ 314.17 $ 309.18 $ 331.44 $ 321.22 2 Yard Container, 3 pickups/week 3 $ 348.43 $ 409.37 $ 460.95 $ 453.64 $ 486.30 $ 471.31 2 Yard Container, 4 pickups/week 1 $ 459.42 $ 539.72 $ 607.73 $ 598.08 $ 641.15 $ 621.38 2 Yard Container, 5 pickups/week 0 $ 570.39 $ 670.09 $ 754.52 $ 742.55 $ 796.02 $ 771.48 3 Yard Container, 1 pickup/week 114 $ 176.04 $ 206.85 $ 232.91 $ 229.22 $ 245.72 $ 238.15 3 Yard Container, 2 pickups/week 14 $ 333.38 $ 391.59 $ 440.93 $ 433.93 $ 465.18 $ 450.84 3 Yard Container, 3 pickups/week 3 $ 490.72 $ 576.34 $ 648.96 $ 638.66 $ 684.65 $ 663.54 3 Yard Container, 4 pickups/week 0 $ 648.08 $ 761.08 $ 856.98 $ 843.38 $ 904.10 $ 876.23 3 Yard Container, 5 pickups/week l $ 805.44 $ 945.80 $ 1,064.98 $ 1,048.07 $ 1,123.54 $ 1,088.90 4 Yard Container, 1 pickup/week 148 $ 220.50 $ 259.00 $ 291.64 $ 287.01 $ 307.67 $ 298.19 4 Yard Container, 2 pickups/week 14 $ 419.10 $ 492.08 $ 554.08 $ 545.29 $ 584.55 $ 566.53 4 Yard Container, 3 pickups/week 8 $ 617.70 $ 725.17 $ 816.55 $ 803.58 $ 861.45 $ 834.89 4 Yard Container, 4 pickups/week 1 $ 816.32 $ 958.26 $ 1,079.01 $ 1,061.88 $ 1,138.34 $ 1,103.25 4 Yard Container, 5 pickups/week 3 $ 1,014.91 $ 1,191.34 $ 1,341.46 $ 1,320.16 $ 1,415.22 $ 1,371.59 Page 2 of 6 2011 2011 2012 2012 Average Proposed Proposed Proposed Proposed Monthly Rates Rates Rates Rates Customer Current WM Current City (Current ($75,000 (Current ($75,000 Count Contractor of Auburn Rate Subsidy Rate Subsidy COMMERCIAL (Jan-Dec 2010) Fees Rates Structure) Removal) Structure) Removal) 6 Yard Container, 1 pickup/week 96 $ 312.64 $ 367.07 $ 413.32 $ 406.76 $ 436.05 $ 422.61 6 Yard Container, 2 pickups/week 29 $ 596.67 $ 700.31 $ 788.55 $ 776.04 $ 831.91 $ 806.27 6 Yard Container, 3 pickups/week 3 $ 880.70 $ 1,033.51 $ 1,163.74 $ 1,145.27 $ 1,227.73 $ 1,189.88 6 Yard Container, 4 pickups/week 0 $ 1,164.70 $ 1,366.74 $ 1,538.96 $ 1,514.53 $ 1,623.58 $ 1,573.53 6 Yard Container, 5 pickups/week 1 $ 1,448.74 $ 1,699.96 $ 1,914.16 $ 1,883.78 $ 2,019.42 $ 1,957.17 8 Yard Container, 1 pickup/week 66 $ 393.62 $ 461.97 $ 520.18 $ 511.92 $ 548.78 $ 531.87 8 Yard Container, 2 pickups/week 18 $ 755.03 $ 885.82 $ 997.44 $ 981.61 $ 1,052.29 $ 1,019.85 8 Yard Container, 3 pickups/week 8 $ 1,116.44 $ 1,309.69 $ 1,474.72 $ 1,451.31 $ 1,555.81 $ 1,507.85 8 Yard Container, 4 pickups/week 0 $ 1,477.86 $ 1,733.55 $ 1,951.99 $ 1,921.00 $ 2,059.32 $ 1,995.84 8 Yard Container, 5 pickups/week 0 $ 1,839.25 $ 2,157.42 $ 2,429.27 $ 2,390.71 $ 2,562.85 $ 2,483.84 Boeing Special Container Pickups 0 $ 12.91 $ 12.11 $ 13.64 $ 13.42 $ 14.39 $ 13.94 Extra Commercial Yards 120 $ 25.18 $ 24.53 $ 27.62 $ 27.18 $ 29.14 $ 28.24 1 Yard Compactor, one pickup per week 0 $ 169.51 $ 198.71 $ 223.75 $ 220.20 $ 236.05 $ 228.77 1 Yard Compactor, two pickups per week 0 $ 339.36 $ 397.42 $ 447.50 $ 440.39 $ 472.10 $ 457.55 1.5 Yard Compactor, one pickup per week 0 $ 236.11 $ 276.60 $ 311.45 $ 306.51 $ 328.58 $ 318.45 1.5 Yard Compactor, two pickups per week 0 $ 472.65 $ 553.20 $ 622.91 $ 613.02 $ 657.16 $ 636.90 2 Yard Compactor, one pickup per week 0 $ 288.66 $ 337.92 $ 380.50 $ 374.46 $ 401.42 $ 389.05 2 Yard Compactor, two pickups per week 0 $ 577.79 $ 675.83 $ 760.99 $ 748.91 $ 802.83 $ 778.08 3 Yard Compactor, one pickup per week 3 $ 415.92 $ 486.68 $ 548.00 $ 539.31 $ 578.14 $ 560.32 3 Yard Compactor, two pickups per week 1 $ 832.48 $ 973.37 $ 1,096.02 $ 1,078.62 $ 1,156.29 $ 1,120.64 4 Yard Compactor, one pickup per week 4 $ 536.79 $ 627.89 $ 707.01 $ 695.78 $ 745.88 $ 722.89 4 Yard Compactor, two pickups per week 1 $ 1,074.31 $ 1,255.78 $ 1,414.01 $ 1,391.57 $ 1,491.77 $ 1,445.78 5 Yard Compactor, one pickup per week 0 $ 782.54 $ 915.10 $ 1,030.41 $ 1,014.05 $ 1,087.07 $ 1,053.56 5 Yard Compactor, two pickups per week 1 $ 1,566.09 $ 1,830.21 $ 2,060.83 $ 2,028.11 $ 2,174.15 $ 2,107.12 6 Yard Compactor, one pickup per week 0 $ 913.63 $ 1,089.82 $ 1,227.14 $ 1,207.66 $ 1,294.62 $ 1,254.71 6 Yard Compactor, two pickups per week 1 $ 1,827.29 $ 2,179.64 $ 2,454.29 $ 2,415.33 $ 2,589.24 $ 2,509.42 I Page 3 of 6 i 2011 2011 2012 2012 Average Proposed Proposed Proposed Proposed Monthly Rates Rates Rates Rates Customer Current WM Current City (Current ($75,000 (Current ($75,000 Count Contractor of Auburn Rate Subsidy Rate Subsidy COMMERCIAL (Jan-Dec 2010) Fees Rates Structure) Removal) Structure) Removal) Special Pickups 1 Yard Special Pickup 1 $ 69.77 $ 51.80 $ 58.33 $ 57.40 $ 61.53 $ 59.64 1.5 Yard Special Pickup 0 $ 72.52 $ 54.54 $ 61.41 $ 60.44 $ 64.79 $ 62.79 2 Yard Special Pickup 1 $ 75.27 $ 57.27 $ 64.49 $ 63.46 $ 68.03 $ 65.93 3 Yard Special Pickup 0 $ 80.75 $ 62.73 $ 70.63 $ 69.51 $ 74.52 $ 72.22 4 Yard Special Pickup 3 $ 86.22 $ 68.19 $ 76.78 $ 75.56 $ 81.00 $ 78.51 6 Yard Special Pickup 3 $ 97.20 $ 79.11 $ 89.08 $ 87.66 $ 93.98 $ 91.08 8 Yard Special Pickup 3 $ 108.15 $ 90.03 $ 101.37 $ 99.77 $ 106.95 $ 103.65 1 Yard Compactor Special Pickup 0 $ 85.54 $ 67.03 $ 75.48 $ 74.28 $ 79.63 $ 77.17 1.5 Yard Compactor Special Pickup 0 $ 96.50 $ 77.94 $ 87.76 $ 86.37 $ 92.59 $ 89.73 2 Yard Compactor Special Pickup 0 $ 107.46 $ 95.21 $ 107.21 $ 105.51 $ 113.10 $ 109.62 3 Yard Compactor Special Pickup 0 $ 129.37 $ 137.13 $ 154.41 $ 151.96 $ 162.90 $ 157.88 4 Yard Compactor Special Pickup 0 $ 151.29 $ 176.91 $ 199.20 $ 196.04 $ 210.16 $ 203.68 6 Yard Compactor Special Pickup 0 $ 217.03 $ 307.06 $ 345.75 $ 340.26 $ 364.76 $ 353.52 Commercial Yard Debris Service 1 90 Gallon Contractor Cart (Weekly) 202 $ 8.90 $ 10.78 $ 12.14 $ 11.95 $ 12.28 $ 11.89 i 1 Yard Container (Weekly) 8 $ 64.12 $ 76.50 $ 86.14 $ 84.77 $ 87.15 $ 84.40 2 Yard Container (Weekly) 46 $ 83.89 $ 100.56 $ 113.23 $ 111.43 $ 114.56 $ 110.94 Extra Yards 0 $ 20.74 $ 5.98 $ 6.73 $ 6.63 $ 6.81 $ 6.60 Temporary Container Service 2 Yard Container 1 $ 48.91 $ 31.43 $ 35.39 $ 34.83 $ 37.34 $ 36.19 4 Yard Container 2 $ 77.22 $ 42.94 $ 48.35 $ 47.58 $ 51.01 $ 49.44 6 Yard Container 4 $ 105.54 $ 54.44 $ 61.30 $ 60.33 $ 64.67 $ 62.68 Delivery Fee 1 $ 36.82 $ 35.64 $ 40.13 $ 39.49 $ 40.60 $ 39.32 Daily Rent 244 $ 1.28 $ 1.26 $ 1.42 $ 1.40 $ 1.44 $ 1.39 i I Page 4 of 6 I 2011 2011 2012 2012 Average Proposed Proposed Proposed Proposed Monthly Rates Rates Rates Rates Customer Current WM Current City (Current ($75,000 (Current ($75,000 Count Contractor of Auburn Rate Subsidy Rate Subsidy ROLLOFF (Jan-Dec 2010) Fees Rates Structure) Removal) Structure) Removal) Permanent Drop Box Haul Fees 20 Yard Drop Box 120 $ 89.09 $ 120.23 $ 135.38 $ 135.38 $ 136.97 $ 136.97 30 Yard Drop Box 150 $ 89.09 $ 120.23 $ 135.38 $ 135.38 $ 136.97 $ 136.97 40 Yard Drop Box 64 $ 89.09 $ 120.23 $ 135.38 $ 135.38 $ 136.97 $ 136.97 Compactor Haul Fees 8-25 Yard Compactor 44 $ 108.12 $ 145.87 $ 164.25 $ 164.25 $ 166.18 $ 166.18 30 Yard Compactor 65 $ 108.12 $ 145.87 $ 164.25 $ 164.25 $ 166.18 $ 166.18 40 Yard Compactor 33 $ 108.12 $ 145.87 $ 164.25 $ 164.25 $ 166.18 $ 166.18 Permanent Drop-box Monthly Rental Fees 20 Yard Drop Box 45 $ 41.44 $ 56.10 $ 63.17 $ 63.17 $ 63.91 $ 63.91 30 Yard Drop Box 46 $ 53.29 $ 72.13 $ 81.22 $ 81.22 $ 82.17 $ 82.17 40 Yard Drop Box 24 $ 65.13 $ 88.17 $ 99.28 $ 99.28 $ 100.44 $ 100.44 Temporary Drop-box Haul Fees 20 Yard Drop Box 3 $ 106.92 $ 144.27 $ 162.45 $ 162.45 $ 164.35 $ 164.35 30 Yard Drop Box 7 $ 106.92 $ 144.27 $ 162.45 $ 162.45 $ 164.35 $ 164.35 40 Yard Drop Box 3 $ 106.92 $ 144.27 $ 162.45 $ 162.45 $ 164.35 $ 164.35 Temporary Drop-box Daily Rental Fees 20 Yard Drop Box 76 $ 2.05 $ 2.79 $ 3.14 $ 3.14 $ 3.18 $ 3.18 j 30 Yard Drop Box 134 $ 2.64 $ 3.61 $ 4.06 $ 4.06 $ 4.11 $ 4.11 40 Yard Drop Box 72 $ 2.94 $ 4.01 $ 4.52 $ 4.52 $ 4.57 $ 4.57 i Page 5 of 6 2011 2011 2012 2012 Average Proposed Proposed Proposed Proposed Monthly Rates Rates Rates Rates Customer Current WM Current City (Current ($75,000 (Current ($75,000 Count Contractor of Auburn Rate Subsidy Rate Subsidy MISCELLANEOUS - OTHER (Jan-Dec 2010) Fees Rates Structure) Removal) Structure) Removal) Appliances (non-refrigerant) 0 $ 58.21 $ 59.31 $ 66.78 $ 68.92 $ 70.46 $ 74.85 Refrigerators/Freezers 0 $ 61.78 $ 85.11 $ 95.83 $ 98.90 $ 101.10 $ 107.41 Sofas 0 $ 58.21 $ 59.31 $ 66.78 $ 68.92 $ 70.46 $ 74.85 0 $ 39.18 $ 39.94 $ 44.97 $ 46.41 $ 47.45 $ 50.41 Chairs Mattress or Box Spring 0 $ 28.50 $ 29.04 $ 32.70 $ 33.75 $ 34.50 $ 36.65 Tires: Auto/Light Truck 0 $ 19.47 $ 19.84 $ 22.34 $ 23.05 $ 23.57 $ 25.04 Bus/Heavy Truck 0 $ 21.15 $ 21.59 $ 24.31 $ 25.09 $ 25.65 $ 27.25 Add'l for Rims or Wheels 0 $ 13.76 $ 14.03 $ 15.80 $ 16.30 $ 16.67 $ 17.71 Miscellaneous refuse, per cubic yard 0 $ 87.97 $ 90.09 $ 101.44 $ 104.69 $ 107.02 $ 113.70 Carry-out Surcharge 0 $ 5.84 $ 5.98 $ 6.73 $ 6.95 $ 6.81 $ 7.25 Carry-Out (per can) 0 $ 1.26 $ 1.30 $ 1.46 $ 1.44 $ 1.48 $ 1.43 Roll-Out Container 284 $ 14.15 $ 16.73 $ 18.84 $ 18.54 $ 19.06 $ 18.46 Mileage Charge over 15 miles 0 $ 2.34 $ 2.55 $ 2.87 $ 2.87 $ 2.90 $ 2.90 Return Trip-Roll off 36 $ 29.67 $ 44.47 $ 50.07 $ 50.07 $ 50.66 $ 50.66 Return trip - SF & Commercial 4 $ 14.96 $ 15.28 $ 17.21 $ 16.93 $ 17.41 $ 16.86 Solid Drop-box Lid Charge (per month) 23 $ 11.87 $ 17.79 $ 20.03 $ 20.03 $ 20.27 $ 20.27 Pressure Washing (per yard) 0 $ 2.34 $ 2.56 $ 2.88 $ 2.84 $ 2.92 $ 2.82 Stand-By Time (per minute) 0 $ 2.34 $ 3.56 $ 4.01 $ 4.01 $ 4.06 $ 4.06 Truck & Driver (per hour) 19 $ 109.30 $ 84.70 $ 95.37 $ 95.37 $ 96.49 $ 96.49 Additonal Labor (per person) 0 $ 59.38 $ 34.61 $ 38.97 $ 38.97 $ 39.43 $ 39.43 I Page 6 of 6 I i, Proposed 2011-2012 Rates and Percentage Rate Increases Current 2011 2012 Rates Rate Design Rate Design Current Rate Structure $75,000 Subsidy Removal Current Rate Structure $75,000 Subsidy Removal Residential Monthly Rates 10 Gallon Can (606 customers) 4.38 4.93 5.09 5.20 5.53 20 Gallon Can (618 customers) 8.90 10.02 10.34 10.57 11.23 32 Gallon Can (4,126 customers) 11.30 12.72 13.13 13.42 14.26 64 Gallon Cart (1,566 customers) 24.97 28.12 29.02 29.66 31.51 96 Gallon Cart (360 customers) 34.80 39.18 40.44 41.34 43.92 Rate Increase % 10 Gallon Can 12.6% 16.2% 5.5% 8.6% 20 Gallon Can 12.6% 16.2% 5.5% 8.6% 32 Gallon Can 12.6% 16.2% 5.5% 8.6% 64 Gallon Cart 12.6% 16.2% 5.5% 8.6% 96 Gallon Cart 12.6% 16.2% 5.5% Average 126% 162% 4.5% 7.6% Commercial Monthly Rates 32 Gallon Can (2,171 customers) 14.07 15.84 15.59 16.71 16.20 1 Yard Weekly (213 customers) 98.14 110.51 108.75 116.58 112.99 4 Yard Weekly (148 customers) 259.00 291.64 287.01 307.67 298.19 8 Yard Weekly (66 customers) 461.97 520.18 511.92 548.78 531.87 Rate Increase % 32 Gallon Can 12.6% 10.8% 5.5% 3.9% 1 Yard Weekly 12.6% 10.8% 5.5% 3.9% 4 Yard Weekly 12.6% 10.8% 5.5% 3.9% 8 Yard Weekly 12.6% 10.8% 5.5% 3.91% Average 12.6% 10.- 5.3% 3. Rolloff Per Haul Rater Drop Box (334 hauls) 120.23 135.38 135.38 136.97 136.97 Compactor (142 hauls) 145.87 164.25 164.25 166.18 166.18 Rate Increase % Drop Box 12.6% 12.6% 1.2% 1.2% Compactor 12.6% 12.6% 1.2% 1.2% Average 12.6% 12.6% 1.2% 1.2% [I Sector Average 12.6% 12.6% 4.6% 4.6% Example: 2011-2012 Rates and Percentage Rate Increases With All Subsidy Removed Current 2011 2012 Rates Rate Design Rate Design Current Rate Structure All Subsidy Removed Current Rate Structure All Subsidy Removed Residential Monthly Rates 10 Gallon Can (606 customers) 4.38 4.93 14.98 5.20 15.57 20 Gallon Can (618 customers) 8.90 10.02 16.27 10.57 17.01 32 Gallon Can (4,126 customers) 11.30 12.72 18.36 13.42 19.32 64 Gallon Cart (1,566 customers) 24.97 28.12 27.32 29.66 29.04 34.63 41.34 37.08 96 Gallon Cart (360 customers) 34.80 39.18 Rate Increase % 0 242.1% 5.5% 3.9% ]0 Gallon Can 12.6/0 12.6% 82.8% 5.5/o 20 Gallon Can o 4.5% o 32 Gallon Can 12.6% 62.5% 55% 5.2/o 12.6% 9.4% 5.5% 6.3% 64 Gallon Cart ° 5.5% 7.1% . 96 Gallon Cart 12.6/o o -05/o Average 12.6% 28.0% 4.5% 4.7% Commercial Monthly Rates 32 Gallon Can (2,171 customers) 14.07 15.84 23.42 16.71 24.49 1 Yard Weekly (213 customers) 98.14 110.51 101.47 116.58 105.43 4 Yard Weekly (148 customers) 259.00 291.64 251.40 307.67 264.67 8 Yard Weekly (66 customers) 461.97 520.18 440.67 548.78 466.17 Rate Increase % 32 Gallon Can 12.6% 66.5% 5.5% 4.6% 1 Yard Weekly 12.6% 3.4% 5.5% 3.9% 4 Yard Weekly 12.6% -2.9% 5.5% 5.3% 8 Yard Weekly 12.6% -4.60% 5.5% 5.8% Average 12.6% 5.5.3% 5.1% Rollotf' Per Haul Rates Drop Box (334 hauls) 120.23 135.38 140.30 136.97 142.74 Compactor (142 hauls) 145.87 164.25 161.10 166.18 163.87 Rate Increase % 0 1.2% 1.7% Drop Box 116% 167% ° Compactor 12.6% 10.4/ 1.2/ 1.7% Average 12.6% 9.8% 1.2% 11 Sector Average 12.6% 12.6% 4.6% 4.6%