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Attachment C
<br />DRAFT SUMMARY OF SOLID WASTE FUNDING OPTIONS -YEAR 1
<br />PER UNIT
<br />FUNDING OPTION
<br />OTHER
<br />TOTAL-REVENUE
<br />REVENUE
<br />NUMBER OF
<br />FUNDING
<br />FUNDING
<br />PER UNIT
<br />APE".
<br />APPRX. INCREASE / DECREASE COST PER MONTH FROM CURRENT FEE
<br />FUNDING OPTION
<br />GENERAL DESCRIPTION
<br />FUNDING
<br />REQUIREMENT
<br />REQUIREMENT
<br />REVENUE REQUIREMENT DETAIL CONT.
<br />UNITS
<br />COMPONENT
<br />COMPONENT
<br />ESTIMATED
<br />MONTHLY
<br />tEASE /DEtEASE OF FEE FROM CURRENT FEE STRUCTURE
<br />ANNUAL INO O
<br />STRUCTURE
<br />DETAIL
<br />DETAIL
<br />NAME
<br />DESCRIPTION
<br />ANNUAL FEE
<br />COST
<br />BASIC 3R- $1,707,690
<br />Non - Residential (urban( -$47 more
<br />Non - Residential (urban( -$4 more
<br />URBAN RECYCLING - $1,076,350
<br />All improved
<br />Urban Single- Family$321 ass
<br />Urban Single-Family$31-
<br />Indudes
<br />MULTIFAMILY RECYCLING- $313,443
<br />Municipal SW
<br />units
<br />Multi - Family (urban( -$24 more
<br />Multi - Family (urban( -$2 more
<br />l Comprehensive Solid
<br />$3,498,247
<br />SWCC - $400,764
<br />37409
<br />Program Fee
<br />looted within town
<br />$94
<br />$8
<br />Waste Pmgramfeefo,all
<br />app.fSWC
<br />limits
<br />SW FUNDING OPTION
<br />Urban units, and 1
<br />cos[ofSWCC
<br />#1
<br />Comprehensive Solid
<br />d first yea.
<br />ancos[of
<br />$6,208,944
<br />BASIC 3R- $1,049,657
<br />Non- Residential(tial( -$7l more
<br />Non- Resdenoal (rual( -$6 more
<br />Waste Program fee to, all
<br />rural
<br />RURAL RECYCLING- $750,108
<br />R-1 Single- Family(mwbsdere ic.area(- $221e�
<br />R-1 SmX1, Family (m curbsde re i,, area(- $21...
<br />R...I mit,
<br />wrbsice
<br />MULTIFAMILY RE CYCLING- $3,166
<br />Rural SW Program
<br />All improved units
<br />R-1 Single - Family (ou id, ofwb,ide ,ic a) $31 more
<br />Rua1 SmX1, Family(o ,ide ofwb,ide ,i,, a) $3 more
<br />expansion..
<br />$2,710,697
<br />SWCC- $801,528
<br />2994
<br />Fee
<br />out side town l imits.
<br />$118
<br />$10
<br />Multi- Family(r d) -$48T
<br />Multi - Family Wrdh -$4 more
<br />YTCURBSIDE EXPANSION - $106,238
<br />BASIC 3R- $2,757,347
<br />Non - Residential (urban( -$56 more
<br />Non- Resd -ddl (urban( -$5 more
<br />Indudes
<br />URBAN RECYCLING - $1,076,350
<br />Urban Single- Family - $231...
<br />Urban Single- Family -$21 ass
<br />One Comty -Wide Solid
<br />pp, X. 35%
<br />RURAL RECYCLING- $750,108
<br />All improved miV,
<br />M 1C Family( rbdn( -$33T
<br />M 10- Family(,rbdn( -$3 Tore
<br />Waste Program Fee to, all
<br />cost of SWCC
<br />MULTIFAMILY- $316,609
<br />charged one single
<br />Non- Resid —idl(m oral curbsdere ice a) $56 more
<br />Non- Resd -ddl(m ural curbsde xvice a) $5 more
<br />SW FUNDING OPTION
<br />improved units located in
<br />and first year
<br />SWCC - $1,202,292 yl
<br />County -Wide SW
<br />comprehensive fee, no
<br />$103
<br />$9
<br />Non- Resid —id(o ideof rural w rbsde ,icearea( -$56 more
<br />Non - Reid- ddl(,u de of ru ral curbsde"'i,, a) $5 more
<br />#2
<br />the county, no matte,
<br />cos[of mral
<br />$6,208,944
<br />$6,208,944
<br />—
<br />CURBSIDE EXPANSION - $106,238
<br />60,403
<br />Program Fee
<br />matte,type, orl ovation
<br />Rual Single- Familylin wrbsderervicearea(- $371e�
<br />Rual Sin l�Famil bsderervicearea $31...
<br />g ylin cur (-
<br />locafioninsideofomsideofcurbside
<br />msce outside of
<br />Rual Single - Family lou de ofwb,ide ,icearea( -$16 —,
<br />Rual Singl�Familylouo de of wrbsderervicearea( -$1T
<br />town im its o, type ofanit.
<br />expansion
<br />costs
<br />town limits.
<br />Multi- Family(r d) $33 more
<br />M,C Family(r d1( -$3 more
<br />
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