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DRAFT SUMMARY OF SOLID WASTE FUNDING OPTIONS-YEAR 1
<br />3/9/NI15
<br />PER UNIT
<br />FUNDING OPTION
<br />FUNDING OPTION
<br />OTHER
<br />FUNDING
<br />TOTAL REVENUE
<br />REVENUE
<br />REQUIREMENT
<br />REVENUE REQUIREMENT DETAILCONT.
<br />NUMBER OF
<br />FUNDING
<br />COMPONENT
<br />FUNDING
<br />COMPONENT
<br />PER UNIT
<br />ESTIMATED
<br />APPRX.
<br />ANNUAL IN[REASE/DECREASE OF FEE FROM CURRENT FEE STRUCTURE
<br />APPRX. INCREASE / DECREASE COST PERMOMHFROMCURRENTFEE
<br />GENERAL DESCRIPTION
<br />DETAIL
<br />REQUIREMENT
<br />DETAIL
<br />UNITS
<br />NAME
<br />DESCRIPTION
<br />ANNUALFEE
<br />MONTHLY
<br />STRUCTURE
<br />BASIC3� $1,707,690
<br />Non -Residential(urban)- $47more
<br />Non- Residential(urban) -$4 more
<br />URBAN RECYCLING - $1,076,350
<br />Urban Single - Family $32 loss
<br />Urban Single - Family $31,
<br />Indudes
<br />MULTI FAMILY RECYCLING- $313,443
<br />MunicipalSW
<br />All improved units
<br />Multi - Family (urban) -$24 more
<br />Multi - Family (urban) -$2 more
<br />lComprehensive Sdid
<br />$3,498,247
<br />SWCC- $400,764
<br />37,409
<br />Program Fee
<br />located within town
<br />$94
<br />$8
<br />Waite Progam fee for all
<br />appmx. 35%
<br />limits.
<br />SW FUNDING OPTION
<br />Urban units, and 1
<br />Cort of SWCC
<br />ql
<br />Comprehensive Solid
<br />and first year
<br />$6, 208,94M1
<br />BASIC 341- $1,049,657
<br />Non - Residential ( rural)- $71111,
<br />Non- R,sid,ntial(mm1) -$6more
<br />gam
<br />Waite Pro fee forall
<br />Cort ofmral
<br />RURAL RECYCLING- $750,108
<br />Rural Sin le -Fami bside service area $221ess
<br />g hOn cur 1-
<br />Rural Sin Ie -Fami bside service area $21ess
<br />g hOn cur 1-
<br />Ruralunits.
<br />Curbside
<br />MULTI - FAMILY RECYCLING- 3,166
<br />$
<br />RuaISW Pm gam
<br />prove
<br />All im dunits
<br />ng h(1u )-
<br />Rural Si le -Fami lsidelf curbside service area $3l more
<br />rY h(1u )-
<br />Rural Si le -Fami tsid, if curbside service area $3more
<br />expansion..
<br />$2,710,697
<br />SWCC - $801,528
<br />22,994
<br />Fee
<br />outside town limits.
<br />$118
<br />$10
<br />Multi- Family(mml)- $48m1re
<br />Multi -Fam ily (rural) -$4 more
<br />Yl CURBSIDE EXPANSION - $106,238
<br />BASIC 3 -R- $2,757,347
<br />Non - Residential (urban) - $56 more
<br />Non - Residential (urban) - $5 more
<br />Induces
<br />URBAN RECYCLING- $1,076,350
<br />Urban Single - Family- $23 1ess
<br />Urban Single- Family -$21-
<br />OneCo— V Wide Solid
<br />appmx. 35%
<br />RURAL RECYCLING- $750,108
<br />All improved units am
<br />Multi - Family(urban) -$33 more
<br />Multi - Family(wban)- $3more
<br />Waite Progam Fee for all
<br />Cort of SWCC
<br />MULTI - FAMILY - $316,609
<br />Charged one single
<br />Non - Residential (in rural curbside servicearea) - $56more
<br />Non- Residential(in rural curbside servicearea) -$5 more
<br />SW FUNDING OPTION
<br />improved units located in
<br />and first year
<br />SWCC- $1,202,292 Vl
<br />County -Wide SW
<br />comprehensive fee, no
<br />$103
<br />$9
<br />Non- Residential(lutside aF rural curbside service area ) - $56more
<br />Non- R,sidontial(lutside aF rural curbside service area) -$5 more
<br />#2
<br />the county, no matter
<br />cort of rural
<br />$6,208,944
<br />$6,208,944
<br />CURBSIDE EXPANSION- $106,238
<br />60,403
<br />Program Fee
<br />matter type, or location
<br />Rural Sin Fami bside service area
<br />Sing l,(in cur 1- $371ess
<br />Rural Single - Famih (in curbside service areal- $31ess
<br />location inside or outs i de of
<br />Curbside
<br />nside or outside of
<br />Rural Single- Fam ily (lufsid,lf— Isid,s,rvic ,area)- $16m11,
<br />Rural Single - Family (lufsid,lf— Isid,s,rvic ,area)- $1m11,
<br />town limits ortYpe of unit.
<br />expansion
<br />Costs.
<br />town limits.
<br />Multi - Family(ruml)- $33m1re
<br />Multi - Family(ruml)- $3more
<br />
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