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<br /> Comprehensive Review of <br /> S olid W aste Collection and Disposal Options <br /> <br />v2.1 A -9 10/22/12 <br />Exhibit A -7. Pro Forma Rate Schedule for <br />Commercial -Business Collection <br />Rational for Commercial Pricing FY 2013 <br />1.Commercial Collected Capacity, cubic yards/year 313,976 cy <br />Commercial-Residential (Multi-Family)148,616 cy/year <br />Commercial-Business 165,360 cy/year <br />2.Commercial Collected, tons/year 8,590 tons <br />Commercial-Residential (Multi-Family)4,570 tons 53% <br />Commercial-Business 4,020 tons 47% <br />Total Collection Disposal <br />3.Commercial Costs, $/year 859,200$ 369,600$ 489,600$ <br />Commercial-Residential (Multi-Family)402,400$ 141,900$ 260,500$ <br />Commercial-Business 456,800$ 227,700$ 229,100$ <br />4.Allocation Statistics Picks/Year CY/Year <br />Commercial 40,196 313,976 <br />Commercial-Residential (Multi-Family)18,668 148,616 <br />Commercial-Business 21,528 165,360 <br />Total/CY $/pick $/CY <br />5.Commercial Rates 2.74$ 9.19 $1.56 <br />Commercial-Residential (Multi-Family)2.71$ 7.6 $1.75 <br />Commercial-Business 2.76$ 10.58 $1.39 <br />6.Projected Rate Table Based on Actual/Projected Costs and Collection Capacity <br />Projected tip Fee Rate ($/ton)$57.00 <br />a. Frequency of Pickup Frequency of Pickup/Week <br />1 2 3 4 5 <br />Picks/Year 52 104 156 208 260 <br />b. Collection Costs Frequency of Pickup/Week <br />Container <br />Size $/Pick 1 2 3 4 5 <br />2 cy 9.19 $478 $956 $1,434 $1,912 $2,389 <br />4 cy 9.19 $478 $956 $1,434 $1,912 $2,389 <br />6 cy 9.19 $478 $956 $1,434 $1,912 $2,389 <br />8 cy 9.19 $478 $956 $1,434 $1,912 $2,389 <br />