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DRAFT SUMMARY OF SOLID WASTE FUNDING OPTIONS - YEAR 1
<br />20
<br />2/23/2015
<br />FUNDING OPTION
<br />OTHER
<br />TOTAL REVENUE
<br />REVENUE
<br />NUMBER OF
<br />FUNDING
<br />FUNDING
<br />PER UNIT
<br />PER UNIT
<br />APPRX.
<br />ANNUAL INCREASE /DECREASE OF FEE FROM CURRENT FEE
<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 />STRUCTURE
<br />STRUCTURE
<br />DETAIL
<br />DETAIL
<br />NAME
<br />DESCRIPTION
<br />ANNUAL FEE
<br />T
<br />1 Comprehensive Solid
<br />Includes
<br />BASIC 3 -R- $1,707,690
<br />Non - Residential (urban) - $47 more
<br />Non - Residential (urban) - $4 more
<br />Waste Program fee for all
<br />approx. 35%
<br />URBAN RECYCLING - $1,076,350
<br />All improved units
<br />Urban Single - Family $32 less
<br />Urban Single - Family $3 less
<br />Urban units, and 1
<br />cost of SWCC
<br />$3,498,247
<br />MULTI - FAMILY RECYCLING - $313,443
<br />3 �',i09
<br />Municipal SW
<br />located within town
<br />$94
<br />$8
<br />Multi - Family (urban) - $24 more
<br />Multi - Family (urban) - $2 more
<br />Comprehensive Solid
<br />and first year
<br />SWCC - $400,764
<br />Program Fee
<br />g
<br />limits.
<br />Waste Program fee for all
<br />cost of rural
<br />SW FUNDING OPTION 1
<br />Rural units.
<br />curbside
<br />$6,208,944
<br />BASIC 3 -R- $1,049,657
<br />Non- Residential (rural) - $71 more
<br />Non- Residential (rural) - $6 more
<br />expansion.
<br />Urban portion
<br />RURAL RECYCLING - $750,108
<br />Rural Single - Family (in curbside service area) - $22 less
<br />Rural Single - Family (in curbside service area) - $2 less
<br />SWCC is
<br />$2,710,697
<br />MULTI - FAMILY RECYCLING - $3,166
<br />22,994
<br />Rural SW Program
<br />All improved units
<br />$118
<br />$10
<br />Rural Single - Family (outside of curbside service area) - $31 more
<br />Rural Single - Family (outside of curbside service area) - $3 more
<br />of
<br />SWCC - $801,528
<br />Fee
<br />outside town limits.
<br />Multi - Family (rural) - $48 more
<br />Multi - Family (rural) - $4 more
<br />33%.
<br />Y1 CURBSIDE EXPANSION - $106,238
<br />1 Comprehensive Solid
<br />Includes
<br />BASIC 3 -R- $1,707,690
<br />Non - Residential (urban) - $39 more
<br />Non - Residential (urban) - $4 more
<br />Waste Program fee for all
<br />approx. 35%
<br />URBAN RECYCLING - $1,076,350
<br />All improved units
<br />Urban Single- Family $40 less
<br />Urban Single - Family $3 less
<br />Urban units, and 1
<br />cost of SWCC
<br />$3,229,735
<br />MULTI - FAMILY RECYCLING - $313,443
<br />37,409
<br />Municipal SW
<br />P
<br />located within town
<br />$86
<br />$7
<br />Multi-Family
<br />Y ( urban ) - $16 more
<br />Multi - Family (urban) - $2 more
<br />Comprehensive Solid
<br />and first year
<br />SWCC- $132,252
<br />Program Fee
<br />limits.
<br />Waste Program fee for all
<br />cost of rural
<br />SW FUNDING OPTION
<br />Rural units.
<br />curbside
<br />$6,208,944
<br />BASIC 3 -R- $1,049,657
<br />Non - Residential (rural) - $83 more
<br />Non - Residential (rural) - $7 more
<br />1A
<br />expansion.
<br />Urban portion
<br />RURAL RECYCLING - $750,108
<br />Rural Single - Family (in curbside service area) - $10less
<br />Rural Single - Family (in curbside service area) -$1 less
<br />of SWCC is
<br />$2,979,209
<br />MULTI - FAMILY RECYCLING - $3,166
<br />22,994
<br />Rural SW Program
<br />All improved units
<br />$130
<br />$11
<br />Rural Single - Family (outside of curbside service area) - $43 more
<br />Rural Single - Family (outside of curbside service area) - $4 more
<br />SWCC - $1,070,040
<br />Fee
<br />outside town limits.
<br />Multi - Family (rural) - $60 more
<br />Multi - Family (rural) - $5 more
<br />Y1 CURBSIDE EXPANSION - $106,238
<br />One County -Wide Solid
<br />Includes
<br />BASIC 3 -R- $2,757,347
<br />Non - Residential (urban) - $56 more
<br />Non - Residential (urban) - $5 more
<br />Waste Program Fee for all
<br />approx. 35%
<br />URBAN RECYCLING - $1,076,350
<br />Urban Single - Family - $23 less
<br />Urban Single - Family - $2 less
<br />improved units located in
<br />cost of SWCC
<br />RURAL RECYCLING - $750,108
<br />All improved units are
<br />Multi - Family (urban) - $33 more
<br />Multi - Family (urban) - $3 more
<br />the county, no matter
<br />and first year
<br />MULTI - FAMILY- $316,609
<br />charged one single
<br />Non - Residential (in rural curbside service area) - $56 more
<br />Non - Residential (in rural curbside service area) - $5 more
<br />$W FUNDING OPTION 4
<br />location inside or outside
<br />cost of rural
<br />$6,208,944
<br />$6,208,944
<br />SWCC - $1,202,292 yl
<br />—
<br />60,403
<br />County -Wide SW
<br />comprehensive fee, no
<br />$103
<br />$9
<br />Non - Residential (outside of rural curbside service area) - $56 more
<br />Non - Residential (outside of rural curbside service area) - $5 more
<br />of town limits or type of
<br />curbside
<br />CURBSIDE EXPANSION - $106,238
<br />Program Fee
<br />matter type, or
<br />Rural Single - Family (in curbside service area) - $37 less
<br />Rural Single - Family (in curbside service area) - $3 less
<br />location inside or
<br />Rural Single - Family (outside of curbside service area) - $16 more
<br />Rural Single - Family (outside of curbside service area) - $1 more
<br />unit.
<br />expansion
<br />outside of town limits.
<br />Multi - Family (rural) - $33 more
<br />Multi - Family (rural) - $3 more
<br />costs.
<br />
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