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<br /> Comprehensive Review of
<br /> S olid W aste Collection and Disposal Options
<br />
<br />v2.1 A -10 10/22/12
<br />Exhibit A -7. Pro Forma Rate Schedule for
<br />Commercial -Business Collection
<br />c. Disposal Frequency of Pickup/Week
<br />Container
<br />Size $/CY 1 2 3 4 5
<br />2 cy 1.56 $162 $324 $487 $649 $811
<br />4 cy 1.56 $324 $649 $973 $1,297 $1,622
<br />6 cy 1.56 $487 $973 $1,460 $1,946 $2,433
<br />8 cy 1.56 $649 $1,297 $1,946 $2,595 $3,243
<br />d. Collection + Disposal Frequency of Pickup/Week
<br />Container
<br />Size 1 2 3 4 5
<br />Single
<br />Pickup*
<br />2 cy $640 $1,280 $1,921 $2,561 $3,200 $18
<br />4 cy $802 $1,605 $2,407 $3,209 $4,011 $28
<br />6 cy $965 $1,929 $2,894 $3,858 $4,822 $37
<br />8 cy $1,127 $2,253 $3,380 $4,507 $5,632 $46
<br />* Single pickup based on collection cost plus disposal fee assuming 70% full container.
<br />Frequency of pickup per week
<br />e. Town's Current Rates, $/year
<br />Container
<br />Size 1 2 3 4 5
<br />Single
<br />Pickup*
<br />2 cy $375 $725 $1,075 $1,775 $2,225 $50
<br />4 cy $550 $900 $1,225 $1,950 $2,400 $50
<br />6 cy $725 $1,075 $1,400 $2,125 $2,575 $50
<br />8 cy $900 $1,250 $1,575 $2,300 $2,750 $50
<br />f. Comparison of Calculated Rates to Town's Current Rates, $/year
<br />2 cy ($265)($555)($846)($786)($975)$32
<br />4 cy ($252)($705)($1,182)($1,259)($1,611)$22
<br />6 cy ($240)($854)($1,494)($1,733)($2,247)$13
<br />8 cy ($227)($1,003)($1,805)($2,207)($2,882)$4
<br />g. Ratio of Current Town Rates/SCS Assessment of Allocated Costs of Service, %
<br />2 cy 59%57%56%69%70%278%
<br />4 cy 69%56%51%61%60%179%
<br />6 cy 75%56%48%55%53%135%
<br />8 cy 80%55%47%51%49%109%
<br />Conclusion: The Town's budgeted commercial rates appear below the projected cost for the service
<br />provided based on the allocation methodolgy shown above.
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