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HomeMy WebLinkAboutITEM IV-D CITY of * Finance Department Interoffice Memorandum RN WASHINGTON To: Municipal Services & Finance Committees From: Shelley Coleman, Finance Director CC: Pete Lewis, Mayor Date: October 12, 2010 Re: Solid Waste Rate Analysis The Finance Department recently conducted an analysis to determine a rate increase for solid waste customers. The Waste Management collection fees to the City increase annually, but the last solid waste rate increase for customers was in February 2007. Since 2007, WM collection fees to the City have increased a total of 7.8% and those costs have been subsidized by the Solid Waste Fund Balance. The current solid waste contract with Waste Management (WM) expires December 31, 2012. Revenues have also decreased due to the ecgnomic downturn. We may only see a minor revenue increase when the economy recovers. Revenues will most likely remain down for years to come because of sustainability and waste reduction efforts. The rate model estimates a 2010 ending Fund Balance of $672,755. Without a customer rate increase, the Fund Balance will be eliminated within the next two years. The following rate options are proposed: • Option A - 6% increase in 2011, 6% increase in 2012, and 6% increase in 2013 • Option B - 9% increase in 2011, 9% increase in 2012, and 9% increase in 2013 • Option C - 12% increase in 2011, 4% increase in 2012, and 4% increase in 2013 • Option D - 13% increase in 2011, 4.5% increase in 2012, and 4.5% increase in 2013 • Option E - 14% increase in 2011, 3% increase in 2012, and 3% increase in 2013 Page 1 of 2 p, MBURN'~' MORE THAN YOU IMAGINED The following assumptions were made to develop the rate options: 2011 Consumer Price Index (CPI) decrease of 0.06% B&O Tax increase of 0.3% 2012 Estimated CPI increase of 1.38% Estimated King County Tipping Fee increase from $95/ton to $105/ton 2013 Estimated CPI increase of 2% Assumes operating under same WM contract Included in your agenda packet are: • Rate Model - Option A • Rates - Option A • Rate Model - Option B • Rates - Option B • Rate Model - Option C • Rates - Option C • Rate Model - Option D • Rates - Option D • Rate Model - Option E • Rates - Option E • 2010 Waste Management Contract and City-Billed Rates • 2011 Solid Waste Administration Budget i i I i Page 2 of 2 AUBURN -4, MORE THAN YOU IMAGINED Rate Model - Option A 6% increase in 2011, 6% increase in 2012, and 6% increase in 2013 2011 Assumptions Increase based on last years (2010) structure Reflects 2011 estimated CPI decrease of 0.06% & BO tax increase of .3% for net increase of.24% Total rate increase of 6% in 2011 2011 Outcome Rates would be subsidized by fund balance by $4813650 Estimated ending 2011 fund balance would be $191,105 Single Family Commercial Rolloff Total Rate Increase 6% 6% 6% 6% Total cost 2011 $ 2,662,582 $ 4,451,655 $ 1,033,308 $ 8,147,546 Projected 2011 Revenue $ 2,203,259 $ 4,462,169 $ 1,000,468 $ 7,665,896 Difference/Class Subsidization $ (459,324) $ 10,514 $ (32,840) S (481,650) I 2012 Assumptions Increase based on last years (2011) structure Reflects 2012 estimated CPI Increase of 1.38% Reflects 2012 estimated tipping fee increase of $10 per ton Total rate increase of 6% in 2012 2012 Outcome Rates would be subsidized by fund balance by $384,915 Estimated ending 2012 fund balance would be $(193,810) Single Family Commercial Rolloff Total Rate Increase 6% 6% 6% 6% Total cost 2012 $ 21785,289 $ 4,675,532 $ 1,049,750 $ 8,510,571 Projected 2012 Revenue $ 2,335,398 $ 4,729,786 $ 1,060,471 $ 8,125,655 Difference/Class Subsidization $ (449,890 S 54,255 S 10,720 $ (384,915) i 2013 Assumptions Increase based on last years (2012) structure Reflects 2013 estimated CPI increase of 2% Current WM contract ends in 2012, assumes operating under same contract Total rate increase of 6% in 2013 2013 Outcome Rates would be subsidized by fund balance by $30,066 Estimated ending 2013 fund balance would be $(223,876) Single Family Commercial Rolloff Total Rate Increase 6% 6% 6% 6% i Total cost 2013 $ 2,828,072 $ 4,739,905 5 1,075,500 $ 8,643,477 Projected 2013 Revenue S 2,475,585 $ 5,013,699 5 1,124,127 $ 8,613,411 Difference/Class Subsidization $ (352,487 $ 273,794 $ 48,628 5 (30,066) i Rates - Option A 61/6 increase in 2011, 6% increase in 2012, and 6% increase in 2013 201 2012 2013 2010 City Proposed 6% Proposed 6% Proposed 6% Rate Increase Increase Increase RESIDENTIAL 1 10 Gallon Microcan $4.38 $4.64 $4.92 $5.22 1 20 Gallon Minican $8.90 $9.43 $10.00 $10.60 1 32 Gallon Can $11.30 $11.98 $12.70 $13.46 1 35 Gallon Contractor Cart $13.89 $14.72 $15.61 $16.54 1 64 Gallon Contractor Cart $24.97 $26.47 $28.06 $29.74 1 96 Gallon Contractor Cart $34.80 $36.89 $39.10 $41.45 1 32 Gallon Extra $10.83 $11.48 $12.17 $12.90 Residential Organics Service 96 Gallon Contractor Cart $7.45 $7.90 $8.37 $8.87 COMMERCIAL 1 10 Gallon Microcan $4.60 $4.88 $5.17 $5.48 1 20 Gallon Minican $9.35 $9.91 $10.51 $11.14 1 32 Gallon Can $14.07 $14.91 $15.81 $16.76 64 Gallon Contractor Cart $22.69 $24.05 $25.49 $27.02 96 Gallon Contractor Cart $31.32 $33.20 $35.19 $37.30 1 Yard Container, 1 pickup/week $98.14 $104.03 $110.27 $116.89 1.5 Yard Container, 1 pickup/week $130.03 $137.83 $146.10 $154.87 2 Yard Container, 1 pickup/week $148.67 $157.59 $167.04 $177.07 3 Yard Container, 1 pickup/week $206.85 $219.26 $232.41 $246.36 4 Yard Container, 1 pickup/week $259.00 $274.54 $291.00 $308.47 6 Yard Container, 1 pickup/week $367.07 $389.09 $412.43 $437.18 8 Yard Container, 1 icku /week $461.97 $489.68 $519.05 $550.21 ROLLOFF Permanent Drop Box Haul Fee $120.23 $127.44 $135.09 $143.19 Compactor Haul Fee $145.87 $152.92 $162.10 $171.83 i I Rate Model - Option B 9% increase in 2011, 9% increase in 2012, and 9% increase in 2013 2011 Assumptions Increase based on last years (2010) structure Reflects 2011 estimated CPI decrease of 0.06% & BO tax increase of .3% for net increase of .24% Total rate increase of 9% in 2011 2011 Outcome Rates would be subsidized by fund balance by $264,690 Estimated ending 2011 fund balance would be $408,064 Single Family Commercial Rolloff Total Rate Increase 9% 9% 9% 9% Total cost 2011 $ 2,662,582 $ 4,451,655 $ 1,033,308 $ 8,147,545 Projected 2011 Revenue $ 2,265,615 $ 4,588,457 $ 1,028,783 $ 7,882,855 Difference/Class Subsidization $ (396,967) $ 136,802 $ (4,525) $ (264,690) 2012 Assumptions Increase based on last years (2011) structure Reflects 2012 estimated CPI increase of 1.38% Reflects 2012 estimated tipping fee increase of $10 per ton Total rate increase of 9% in 2012 2012 Outcome Would increase fund balance from 2011 by $82,078 Estimated ending 2012 fund balance would be $490,142 Single Family Commercial Rolloff Total Rate Increase 9% 9% 9% 9% Total cost 2012 $ 2,785,289 $ 4,675,532 $ 1,049,750 $ 8,510,571 ! Projected 2012 Revenue $ 2,469,617 $ 5,001,614 $ 1,121,418 $ 8,592,649 j Difference/Class Subsidization $ (315,672) $ 326,082 $ 71,668 $ 82,078 I I 2013 Assumptions Increase based on last years (2012) structure i Reflects 2013 estimated CPI Increase of 2% ! Current WM contract ends in 2012, assumes operating under same contract Total rate Increase of 9% in 2013 2013 Outcome Would increase fund balance from 2012 by $722,653 Estimated ending 2013 fund balance would be $1,212,795 Single Family Commercial Rolloff Total Rate Increase 9% 9% 9% 9% Total cost 2013 $ 2,828,072 $ 4,739,905 $ 1,075,500 $ 8,643,477 Projected 2013 Revenue $ 2,691,924 $ 5,451,842 $ 1,222,364 $ 9,366,130 Difference/Class Subsidization $ (136,148) $ 711,937 $ 146,864 $ 722,653 I I I Rates - Option B 9% increase in 2011, 9% increase in 2012, and 9% increase in 2013 2011 2012 2013 2010 City Proposed 9% Proposed 9% Proposed 9% Rate Increase Increase Increase RESIDENTIAL 1 10 Gallon Microcan $4.38 $4.77 $5.20 $5.67 1 20 Gallon Minican $8.90 $9.70 $10.57 $11.53 1 32 Gallon Can $11.30 $12.32 $13.43 $14.63 1 35 Gallon Contractor Cart $13.89 $15.14 $16.50 $17.99 1 64 Gallon Contractor Cart $24.97 $27.22 $29.67 $32.34 1 96 Gallon Contractor Cart $34.80 $37.93 $41.35 $45.07 1 32 Gallon Extra $1.0.83 $11.80 $12.87 $14.03 Residential Organics Service 96 Gallon Contractor Cart $7.45 $8.12 $8.85 $9.65 COMMERCIAL 1 10 Gallon Microcan $4.60 $5.01 $5.47 $5.96 1 20 Gallon Minican $9.35 $10.19 $11.11 $12.11 1 32 Gallon Can $14.07 $15.34 $16.72 $18.22 64 Gallon Contractor Cart $22.69 $24.73 $26.96 $29.39 96 Gallon Contractor Cart $31.32 $34.14 $37.21 $40.56 1 Yard Container, 1 pickup/week $98.14 $106.97 $116.60 $127.10 1.5 Yard Container, 1 pickup/week $130.03 $141.73 $154.49 $168.40 2 Yard Container, 1 pickup/week $148.67 $162.05 $176.64 $192.54 3 Yard Container, 1 pickup/week $206.85 $225.46 $245.77 $267.89 4 Yard Container, 1 pickup/week $259.00 $282.31 $307.73 $335.43 6 Yard Container, 1 pickup/week $367.07 $400.10 $436.13 $475.39 8 Yard Container, 1 pickup/ eek $461.97 $503.54 $548.88 $598.29 ROLLOFF Permanent Drop Box Haul Fee $120.23 $131.05 $142.85 $155.71 Com actor Haul Fee $145.87 $159.00 $173.31 $188.91 i Rate Model - Option C 12% increase in 2011, 4% increase In 2012, and 4% increase in 2013 2011 Assumptions Increase based on last years (2010) structure Reflects 2011 estimated CPI decrease of 0.06% & BO tax increase of .3% for net Increase of .24% Total rate increase of 12% in 2011 2011 Outcome Rates would be subsidized by fund balance by $47,730 Estimated ending 2011 fund balance would be $625,024 Single Family Commercial Rolloff Total Rate Increase 12% 12% 12% 12% Total cost 2011 $ 2,662,562 $ 4,451,655 $ 1,033,308 $ 8,147,545 Projected 2011 Revenue $ 2,327,972 $ 4,714,745 $ 1,057,098 $ 8,099,815 Difference/Class Subsidization $ (334,610) $ 263,090 $ 23,790 $ (47,730) I I 2012 Assumptions Increase based on last years (2011) structure Reflects 2012 estimated CPI increase of 1.38% i Reflects 2012 estimated tipping fee increase of $10 per ton Total rate increase of 4% in 2012 2012 Outcome Rates would be subsidized by fund balance by $87,050 Estimated ending 2012 fund balance would be $537,974 Single Family Commercial Rolloff Total j Rate Increase 4% 4% 4% 4% Total cost 2012 $ 2,785,289 $ 4,675,532 $ 1,049,750 $ 8,510,571 Projected 2012 Revenue $ 2,421,006 $ 4,903,168 $ 1,099,345 $ 8,423,521 Difference/Class Subsidization $ (364,281) $ 227,636 $ 49,595 $ (87,050) 2013 Assumptions 1 Increase based on last years (2012) structure Reflects 2013 estimated CPI increase of 2% Current WM contract ends in 2012, assumes operating under same contract Total rate Increase of 4% in 2013 2013 Outcome j Would increase fund balance from 2012 by $117,088 Estimated ending 2013 fund balance would be $655,062 Single Family Commercial Rolloff Total ! Rate Increase 4% 4% 4% 4% Total cost 2013 $ 2,828,072 $ 4,739,905 $ 1,075,500 $ 8,643,477 Projected 2013 Revenue $ 2,517,878 S 5,099,355 $ 1,143,332 $ 8,760,565 I I Difference/Class Subsidization $ (310,194) $ 359,450 $ 67,832 $ 117,088 i i I Rates - Option C 12% increase in 2011, 4% increase in 2012, and 4% increase in 2013 2012 2013 2010 City 2011 Proposed Proposed 4% Proposed 4% Rate 12% Increase Increase Increase RESIDENTIAL 1 10 Gallon Microcan $4.38 $4.91 $5.10 $5.31 1 20 Gallon Minican $8.90 $9.97 $10.37 $10.78 1 32 Gallon Can $11.30 $12.66 $13.16 $13.69 1 35 Gallon Contractor Cart $13.89 $15.56 $16.18 $16.83 1 64 Gallon Contractor Cart $24.97 $27.97 $29.08 $30.25 1 96 Gallon Contractor Cart $34.80 $38.98 $40.53 $42.16 1 32 Gallon Extra $10.83 $12.13 $12.61 $13.12 j Residential Organics Service 96 Gallon Contractor Cart $7.45 $8.34 $8.68 $9.02 I COMMERCIAL 1 10 Gallon Microcan $4.60 $5.15 $5.36 $5.57 1 20 Gallon Minican $9.35 $10.47 $10.89 $11.33 1 32 Gallon Can $14.07 $15.76 $16.39 $17.04 64 Gallon Contractor Cart $22.69 $25.41 $26.43 $27.49 96 Gallon Contractor Cart $31.32 $35.08 $36.48 $37.94 1 Yard Container, 1 pickup/week $98.14 $109.92 $114.31 $118.88 1.5 Yard Container, 1 pickup/week $130.03 $145.63 $151.45 $157.51 2 Yard Container, 1 pickup/week $148.67 $166.51 $173.16 $180.09 3 Yard Container, 1 pickup/week $206.85 $231.67 $240.93 $250.57 4 Yard Container, 1 pickup/week $259.00 $290.08 $301.67 $313.74 6 Yard Container, 1 pickup/week $367.07 $411.11 $427.54 $444.65 8 Yard Container, 1 pickup/week $461.97 $517.40 $538.08 $559.61 ROLLOFF Permanent Drop Box Haul Fee $120.23 $134.66 $140.04 $145.64 Compactor Haul Fee $145.87 $163.37 $169.90 $176.70 I i Rate Model - Option D 13% increase in 2011, 4.5% increase in 2012, and 4.5% increase in 2013 2011 Assumptions Increase based on last years (2010) structure Reflects 2011 estimated CPI decrease of 0.06% & BO tax increase of.3% for net increase of.24% Total rate Increase of 13% in 2011 2011 Outcome Woutd increases fund balance from 2010 by $24,590 Estimated ending 2011 fund balance would be $697,344 Single Family Commercial Rolloff Total Rate Increase 13% 13% 13% 13% Total cost 2011 $ 2,662,582 $ 4,451,655 $ 1,033,308 $ 8,147,545 Projected 2011 Revenue $ 2,348,757 $ 4,756,841 $ 1,066,537 $ 8,172,135 Difference/Class Subsidization $ (313,825 $ 305,186 $ 33,229 $ 24,590 i 2012 Assumptions Increase based on last years (2011) structure Reflects 2012 estimated CPI Increase of 1,38% Reflects 2012 estimated tipping fee increase of $10 per ton Total rate increase of 4.5% in 2012 2012 Outcome Would increase fund balance from 2011 by $29,163 Estimated ending 2012 fund balance would be $726,507 Single Family Commercial Rolloff Total Rate Increase 4.5% 4.5% 4.5% 4.5% j I Total cost 2012 $ 2,785,289 $ 4,675,532 $ 1,049,750 $ 8,510,571 Projected 2012 Revenue $ 2,454,409 $ 4,970,813 $ 1,114,512 $ 8,539,734 Difference/Class Subsidization $ (330,880) S 295,281 $ 64,762 $ 29,163 i 2013 Assumptions Increase based on last years (2012) structure Reflects 2013 estimated CP) increase of 2% Current WM contract ends in 2012, assumes operating under same contract Total rate increase of 4.5% In 2013 2013 Outcome Would increase fund balance from 2012 by $280,971 Estimated ending 2013 fund balance would be $1,007,477 Single Family Commercial Rolloff Total Rate Increase 4.5% 4.5% 4.5% 4.5% i 't'otal cost 2013 S 2,828,072 S 4,739,905 $ 1,075,500 $ 8,643,477 Projected 2013 Revenue $ 2,564,980 $ 5,194,748 $ 1,164,720 $ 8,924,448 Difference/Class Subsidization $ 263,092) $ 454,843 $ 89,220 $ 280,971 i i Rates - Option D 13% increase in 2011, 4.5% increase in 2012, and 4.5% increase in 2013 2010 City 2011 Proposed 2012 Proposed 2013 Proposed Rate 13% Increase 4.5% Increase 4.5% Increase RESIDENTIAL 1 10 Gallon Microcan $4.38 $4.95 $5.17 $5.40 1 20 Gallon Minican $8.90 $10.06 $10.51 $10.98 1 32 Gallon Can $11.30 $12.77 $13.34 $13.94 1 3 5 Gallon Contractor Cart $13.89 $15.70 $16.40 $17.14 1 64 Gallon Contractor Cart $24.97 $28.22 $29.49 $30.81 1 96 Gallon Contractor Cart $34.80 $39.32 $41.09 $42.94 1 32 Gallon Extra $10.83 $12.24 $12.79 $13.36 Residential Organics Service 96 Gallon Contractor Cart $7.45 $8.42 $8.80 $9.19 COMMERCIAL 1 10 Gallon Microcan $4.60 $5.20 $5.43 $5.68 1 20 Gallon Minican $9.35 $10.57 $11.04 $11.54 1 32 Gallon Can $14.07 $15.90 $16.61 $17.36 64 Gallon Contractor Cart $22.69 $25.64 $26.79 $28.00 96 Gallon Contractor Cart $31.32 $35.39 $36.98 $38.65 1 Yard Container, 1 pickup/week $98.14 $110.90 $115.89 $121.11 1.5 Yard Container, 1 pickup/week $130.03 $146.93 $153.54 $160.46 2 Yard Container, 1 pickup/week $148.67 $168.00 $175.55 $183.46. 3 Yard Container, 1 pickup/week $206.85 $233.74 $244.25 $255.26 4 Yard Container, 1 pickup/week $259.00 $292.67 $305.83 $319.61 6 Yard Container, 1 pickup/week $367.07 $414.79 $433.44 $452.97 8 Yard Container, 1 pickup/week $461.97 $522.02 $545.50 $570.08 ROLLOFF Permanent Drop Box Haul Fee $120.23 $135.86 $141.97 $148.37 I Com actor Haul Fee $145.87 $164.83 $172.25 $180.01 I I I i i • I I f Rate Model - Option E 14% increase in 2011, 3% increase in 2012, and 3% increase in 2013 2011 Assumptions Increase based on last years (2010) structure Reflects 2011 estimated CPI decrease of 0.06% & SO tax increase of .3% for net increase of .24% Total rate increase of 14% in 2011 2011 Outcome Would increase fund balance from 2010 by 596,909 Estimated ending 2011 fund balance would be $769,663 L .i Single Family Commercial Rolloff Total i Rate Increase 14% 14% 14% 14% Total cost 2011 $ 2,662,562 $ 4,451,655 $ 1,033,308 $ 8,147,545 Projected 2011 Revenue $ 2,369,542 $ 4,798,937 $ 1,075,975 $ 8,244,454 i Difference/Class Subsidization $ (293,040) S 347,282 $ 42,667 S 96,909 j 2012 Assumptions Increase based on last years (2011) structure Reflects 2012 estimated CPI increase of 1.38% { Reflects 2012 estimated tipping fee Increase of $10 per ton Total rate increase of 3% In 2012 2012 Outcome Rates would be subsidized by fund balance by $19,071 i ? Estimated ending 2012 fund balance would be $750,592 Single Family Commercial Rolloff Total Rate Increase 3% 3% 3% 3% 'i Total cost 2012 $ 2,785,289 S 4,675,532 S 1,049,750 $ 8,510,571 Projected 2012 Revenue $ 2,440,546 $ 4,942,737 $ 1,108,217 $ 8,491,500 Difference/Class Subsidization $ (344,743) $ 267,205 S 58,467 S (19,071) j i . • 2013 Assumptions Increase based on last years (2012) structure 1 I Reflects 2013 estimated CPI increase of 2% Current WIN contract ends in 2012, assumes operating under same contract Total rate increase of 3% in 2013 E: 2013 Outcome Would increase fund balance from 2012 by $102,747 Estimated ending 2013 fund balance would be $853,339 Single Family Commercial Rolloff Total Rate Increase 3% 3% 3% 3% I Total cost 2013 $ 2,828,072 S 4,739,905 S 1,075,500 $ 8,643,477 Projected 2013 Revenue $ 2,513,756 $ 5,091,007 $ 1,141,461 $ 8,746,224 Difference/Class Subsidization $ (314,316) $ 351,102 S 65,961 S 102,747 l Ih~ f 1 i i .11111 j y Rates - Option E 14% increase in 2011, 3% increase in 2012, and 3% increase in 2013 2012 2013- 2010 City 2011 Proposed Proposed 3% Proposed 3% Rate 14% Increase Increase Increase RESIDENTIAL 1 10 Gallon Microcan $4.38 $4.99 $5.14 $5.30 1 20 Gallon Minican $8.90 $10.15 $10.45 $10.76 1 32 Gallon Can $11.30 $12.88 $13.27 $13.67 1 35 Gallon Contractor Cart $13.89 $15.83 $16.31 $16.80 1 64 Gallon Contractor Cart $24.97 $28.47 $29.32 $30.20 1 .96 Gallon Contractor Cart $34.80 $39.67 $40.86 $42.09 1 32 Gallon Extra $10.83 $12.35 $12.72 $13.10 Residential Organics Service 96 Gallon Contractor Cart $7.45 $8.49 $8.75 $9.01 COMMERCIAL 1 10 Gallon Microcan $4.60 $5.24 $5.40 $5.56 II 1 20 Gallon Minican $9.35 $10.66 $10.98 $11.31 1 32 Gallon Can $14.07 $16.04 $16.52 $17.02 64 Gallon Contractor Cart $22.69 $25.87 $26.64 $27.44 96 Gallon Contractor_Cart $31.32 $35.70 $36.77 $37.88 1 Yard Container, 1 pickup/week $98.14 $111.88 $115.23 $118.69 1'.5 Yard Container, 1,-pickup/Week $130.03 $148.23 $152.67 $157.25 2 Yard Container, 1 . pickup/week $148.67 $169.48 $174.56 $179.80 3 Yard. Container, 1 pickup/week $206.85 $235.81 $242.87 $250.16 4 Yard Container,) pickup/week $259.00 $295.26 $304.10 $313.23 6 Yard Container, 1 pickup/week $367.07 $418.46 $431.00 $443.92 8 Yard Container, 1 pickup/week $461.97 $526.64 $542.42 $558.69 ROLLOFF Permanent Drop Box Haul Fee $120.23 $137.06 $141.17 $145.40 tj Com actor Haul Fee $145.87 $166.29 $171.27 $176.41 i i j i I. 1 ! r 2010 Waste Management Contract and City-Billed Rates 201U WIA 2010 City- ae RESIDENTIAL Contract Rate Billed Rate Difference 1 10 Gallon Microcan $8.87 $4.38 ($4.49) 1 20 Gallon Minican $10.04 $8.90 ($1.14) 1 32 Gallon Can $11.95 $1130 ($0.65) 2 32 Gallon Cans $19.32 $24.97 $5.65 3 32 Gallon Cans $26.69 $37,50 $10.81 1 35 Gallon Contractor Cart $13.43 $13.89 $0.46 1 64 Gallon Contractor Cart $20.11 $24.97 $4.86 1 96 Gallon Contractor Cart $26.78 $34.80 $8.02 1 32 Gallon Extra $4.68 $10.83 $6.15 Yard Debris Service Basic Yard Debris Service $7.10 $7.45 $0.35 Extra Can/Bag, each pickup $2.32 $2.41 $0.09 Extra Cart, each pickup $3.68 $3.84 $0.16 Residential accounts are billed $0.80 per month for HHW (household hazardous waste fee) 2010 WIVI 2010 cit y- -ffae___j COMMERCIAL Contract Rate Billed Rate Difference 1 10 Gallon Microcan $8.70 $4.60 ($4.10) 1 20 Gallon Minican $10.04 $9.35 ($0.69) 1 32 Gallon Can $11.95 $14.07 $2.12 Extra Commercial Cans $4.68 $10.83 $6.15 64 Gallon Contractor Cart $19.32 $22.69 $3.37 96 Gallon Contractor Cart $26.69 $31.32 $4.63 1 Yard Container, 1 pickup/week $83.16 $98.14 $14.98 1 Yard Container, 2 pickups/week $156.35 $184.44 $28.09 1 Yard Container, 3 pickups/week $229.52 $270.75 $41.23 1 Yard Container, 4 pickups/week $302.71 $357.07 $54.36 1 Yard Container, 5 pickups/week $375.90 $443.39 $67.49 1.5 Yard Container, 1 pickup/week $110.24 $130.03 $19.79 1.5 Yard Container, 2 pickups/week $196.58 $231.73 $35.15 1.5 Yard Container, 3 pickups/week $288.52 $340.08 $51.56 1.5 Yard Container, 4 pickups/week $380.45 $448.40 $67.95 1.5 Yard Container, 5 pickups/week $472.39 $556.73 $84.34 2 Yard Container, 1 pickup/week $126.14 $148.67 $22.53 2 Yard Container, 2 pickups/week $236.82 $279.01 $42.19 2 Yard Container, 3 pickups/week $347,52 $409.37 $61.85 2 Yard Container, 4 pickups/week $458.22 $539.72 $81.50 2 Yard Container, 5 pickups/week $568.90 $670.09 $101.19 3 Yard Container, 1 pickup/week $175.59 $206.85 $31.26 3 Yard Container, 2 pickups/week $332.51 $391.59 $59.08 3 Yard Container, 3 pickups/week $489.44 $576.34 $86.90 3 Yard Container, 4 pickups/week $646.38 $761.08 $114.70 Page 1 of 4 3 Yard Container, 5 pickups/week $803.32 $945.80 $142.48 4 Yard Container, 1 pickup/week $219.93 $259.00 $39.07 4 Yard Container, 2 pickups/week $418.00 $492.08 $74.08 4 Yard Container, 3 pickups/week $616.07 $725.17 $109.10 4 Yard Container, 4,pickups/week $814.15 $958.26 $144.11 4 Yard Container, 5 pickups/week $1,012.22 $1,191.34 $179.12 6 Yard Container, 1 pickup/week $311.82 $367.07 $55.25 6 Yard Container, 2 pickups/week $595.09 $700.31 $105.22 6 Yard Container, 3 pickups/week $878.35 $1,033.51 $155.16 6 Yard Container, 4 pickups/week $1,161.59 $1,366.74 $205.15 6 Yard Container, 5 pickups/week $1,444.87 $1,699.96 $255.09 8 Yard Container, 1 pickup/week $392.58 $461.97 $69.39 8 Yard Container, 2 pickups/week $753.02 $885.82 $132.80 8 Yard Container, 3 pickups/week $1,113.44 $1,309.69 $196.25 8 Yard Container, 4 pickups/week $1,473.89 $1,733.55 $259.66 8 Yard Container, 5 pickups/week $1,834.30 $2,157.42 $323.12 Boeing Special Container Pickups $12.89 $12.11 ($0.78) Extra Commercial Yards $25.13 $24.53 ($0.60) 1 Yard Compactor, one pickup per week $169.06 $198.71 $29.65 1 Yard Compactor, two pickups per week $338.45 $397.42 $58.97 1.5 Yard Compactor, one pickup per week $235.47 $276.60 $41.13 1.5 Yard Compactor, two pickups per week $471.36 $553.20 $81.84 2 Yard Compactor, one pickup per week $287.87 $337.92 $50.05 2 Yard Compactor, two pickups per week $576.20 $675.83 $99.63 3 Yard Compactor, one pickup per week $414.77 $486.68 $71.91 3 Yard Compactor, two pickups per week $830.16 $973.37 $143.21 4 Yard Compactor, one pickup per week $535.29 $627.89 $92.60 4 Yard Compactor, two pickups per week $1,071.30 $1,255.78 $184.48 5 Yard Compactor, one pickup per week $780.34 $915.10 $134.76 5 Yard Compactor, two pickups per week $1,561.68 $1,830.21 $268.53 6 Yard Compactor, one pickup per week $911.06 $1,089.82 $178.76 6 Yard Compactor, two pickups per week $1,822.14 $2,179.64 $357.50 Special Pickups 1 Yard Special Pickup $69.61 $51.80 ($17.81) 1.5 Yard Special Pickup $72.35 $54.54 ($17.81) 2 Yard Special Pickup $75.09 $57.27 ($17.82) 3 Yard Special Pickup $80.55 $62.73 ($17.82) 4 Yard Special Pickup $86.01 $68.19 ($17.82) 6 Yard Special Pickup $96.95 $79.11 ($17.84) 8 Yard Special Pickup $107.87 $90.03 ($17.84) 1 Yard Compactor Special Pickup $85.33 $67.03 ($18.30) 1.5 Yard Compactor Special Pickup $96.26 $77.94 ($18.32) 2 Yard Compactor Special Pickup $107.18 $95.21 ($11.97) 3 Yard Compactor Special Pickup $129.03 $137.13 $8.10 4 Yard Compactor Special Pickup $150.88 $176.91 $26.03 6 Yard Compactor Special Pickup $216.43 $307.06 $90.63 Page 2 of 4 Commercial Yard Debris Service 1 90 Gallon Contractor Cart (Weekly) $8.89 $10.78 $1.89 1 Yard Container (Weekly) $63.97 $76.50 $12.53 2 Yard Container (Weekly) $83.69 $100.56 $16.87 Extra Yards $20.70 $5.98 ($14.72) Temporary Container Service 2 Yard Container $48.79 $31.43 ($17.36) 4 Yard Container $77.02 $42.94 ($34.08) 6 Yard Container $105.27 $54.44 ($50.83) Delivery Fee $36.74 $35.64 ($1.10) Daily Rent $1.29 $116 ($0.03) 2010 VVM 2010 City- a e IROLLOFF Contract Rate Billed Rate Difference Permanent Drop Box Haul Fees 20 Yard Drop Box $89.53 $120.23 $30.70 30 Yard Drop Box $89.53 $120.23 $30.70 40 Yard Drop Box $89.53 $120.23 $30.70 8-25 Yard Compactor $108.64 $145.87 $37.23 30 Yard Compactor $108.64 $145.87 $37.23 40 Yard Compactor $108.64 $145.87 $37.23 Permanent Drop-box Rental Fees 20 Yard Drop Box $41.77 $56.10 $14.33 30 Yard Drop Box $53.71 $72.13 $18.42 40 Yard Drop Box $65.65 $88.17 $22.52 Temporary Drop-box Haul Fees 20 Yard Drop Box $107.43 $144.27 $36.84 30 Yard Drop Box $107.43 $144.27 $36.84 40 Yard Drop Box $107.43 $144.27 $36.84 Temporary Drop-box Rental Fees 20 Yard Drop Box $2.08 $2.79 $0.71 30 Yard Drop Box $2.67 $3.61 $0.94 40 Yard Drop Box $2.98 $4.01 $1.03 Plus dump fees @ $95.00 per ton I Commercial accounts are billed $9.07 per month for HHW (household hazardous waste fee) Page 3 of 4 2010 WIVI 2010 City- Rate MISCELLANEOUS - OTHER Contract Rate Billed Rate Difference Appliances (non-refrigerant) $58.08 $59.31 $1.23 Refrigerators/Freezers $61.64 $85.11 $23.47 Sofas $58.08 $59.31 $1.23 Chairs $39.10 $39.94 $0.84 Mattress or Box Spring $28.44 $29.04 $0.60 Tires: Auto/Light Truck $19.44 $19.84 $0.40 Bus/Heavy Truck $21.11 $21.59 $0.48 Add'I for Rims or Wheels $13.73 $14.03 $0.30 Miscellaneous refuse, per cubic yard $87.75 $90.09 $2.34 Carry-out Surcharge $5.84 $5.98 $0.14 Carry-Out (per can) $1.27 $1.30 $0.03 Roll-Out Container $14.12 $16.73 $2.61 Pressure Washing (per yard) $2.37 $2.56 $0.19 Mileage Charge over 15 miles $2.37 $2.55 $0.18 Return Trip-Roll off $29.83 $44.47 $14.64 Return trip - SF & Commercial $14.93 $15.28 $0.35 Solid Drop-box Lid Charge (per month) $11.94 $17.79 $5.85 Pressure Washing (per yard) $2.35 $2.56 $0.21 Stand-By Time (per minute) $2.37 $3.56 $119 Truck & Driver (per hour) $109.83 $84.70 ($25.13) Additonal Labor (per person) $59.68 $34.61 ($25.07) I i i Page 4 of 4 2011 Solid Waste Administration Budget Budget 2011 Administrative and Billing Services $ 503,204 Street Sweeping Activities $ 187,001 Decant Facility Disposal $ 63,000 Solid Waste & Recycling Services $ 292,185 Vadis $ 163,000 Spring Cleanup $ 15,000 Christmas Tree Recycling $ 5,000 Hazardous Waste Disposal $ 5,000 Total $ 1,233,390 i i i I i