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<br /> Comprehensive Review of
<br /> S olid W aste Collection and Disposal Options
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<br />
<br />v2.1 75 10/22/12
<br />Exhibit 5 -1. Pro Forma Allocated Budget
<br />Costs and Revenues for FY 2012 -13 (Status Quo)
<br />Scenario: Current, No new route, Orange County LF, No Automate
<br />Residential Scenario A
<br />Annual Budget
<br />Residential
<br />Allocation
<br />($)
<br />Commercial
<br />Allocation
<br />($)
<br />Commercial-
<br />Multi-Family
<br />($)
<br />Commercial-
<br />Business
<br />($)
<br />Total
<br />($)
<br />2013 2013 2013 2013 2013
<br />Item 6/30/2013 6/30/2013 6/30/2013 6/30/2013 6/30/2013
<br />TOWN SOLID WASTE BUDGET
<br />Collection Personnel Services
<br />Salaries - Full-Time (Including Benefits)1,408,600 223,800 119,100 104,700 1,632,400
<br />Other Pay 1,900 - - - 1,900
<br />Workers Comp Insurance 41,800 10,000 5,300 4,700 51,800
<br />Subtotal, Collection Personnel Services 1,452,300 233,800 124,400 109,400 1,686,100
<br />Collection Operating Expenses
<br />Professional Services 400 100 100 - 500
<br />Personnel Agency Payments 7,300 1,700 900 800 9,000
<br />Business Meetings & Training 3,700 900 500 400 4,600
<br />Career Development Training 900 200 100 100 1,100
<br />Advertising 2,000 500 300 200 2,500
<br />Uniform Rentals 10,100 2,400 1,300 1,100 12,500
<br />Landfill Fines 1,100 1,400 700 700 2,500
<br />Charges by Landfill 449,700 489,600 260,500 229,100 939,300
<br />MSW 396,200 489,600 260,500 229,100 885,800
<br />Yard Waste 53,500 - - - 53,500
<br />Fleet Use Charges 166,400 34,000 - 34,000 200,400
<br />Vehicle Replacement Charges 270,200 40,400 - 40,400 310,600
<br />Misc. Contracted Services 4,800 17,300 8,600 8,600 22,000
<br />Supplies 39,600 9,400 5,000 4,400 49,000
<br />Fuel 93,600 27,600 - 27,600 121,200
<br />Subtotal, Operation Expenses 1,049,800 625,500 278,000 347,400 1,675,200
<br />TOTAL BUDGET, COLLECTION AND DISPOSAL 2,502,100 859,300 402,400 456,800 3,361,300
<br />REVENUE
<br />Garbage Collection Revenue (Commercial front load service)- 312,000 47,000 265,000 312,000
<br />Special Trash Collection (bulky, white goods, yard waste, etc.)8,000 - - - 8,000
<br />Compactor Fees (2 downtown compactors)- 40,000 - 40,000 40,000
<br />Garbage Citations (Commercial and residential)1,300 1,700 700 1,000 3,000
<br />Sales: Yard Waste Carts 3,000 - - - 3,000
<br />Solid Waste Disposal Tax 9,400 11,600 6,200 5,400 21,000
<br />Total, Revenue, $21,700 365,300 53,900 311,400 387,000
<br />Net Costs (not including Capital Outlay) - Revenue 2,480,400 494,000 348,500 145,400 2,974,300
<br />SCS Estimate of Allocation by Service Type
<br />Yard Waste (2/5ths of major costs)(2/5ths of major costs)
<br />Disposal 53,500$
<br />Personnel 580,920
<br />Operations 240,040
<br />Revenue (8,680)
<br />Total, Yard Waste, $/year 865,780$
<br />6.27 /mn/HH (11,500 households)
<br />Residential+Bulky Wastes Residential+Bulky Waste (3/5ths of major costs)
<br />Disposal 396,200$
<br />Personnel 871,380
<br />Operations 360,060
<br />Revenue (13,020)
<br />Total, Residential Curbside, $/year 1,614,620$
<br />11.70 /mn/HH (11,500 households)
<br />Recycling 7.42$ /mn/HH (($37+$52)/year/12 months, not in budget)
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