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<br />Estimated Waste Management Price Change by Year per HH* <br /> 1 2 3 4 5 <br />Single Stream $2,56 $2,62 $2,68 $2,75 $2,81 <br />Two Stream $2,73 $2,80 $2,86 na na <br />*Assumes a 2.4% price increase per year <br /> <br />The WM proposal also includes a fuel surcharge that changes depending on the cost of diesel <br />fuel. If diesel fuel cost goes above $3.00 per gallon, the charge per household per month would <br />increase accordingly: <br /> <br />WM Diesel Fuel Price Per Gallon <br />Diesel Fuel Cost per Gallon Fuel Surcharge <br /><$3,00 0% <br />$3,00 to $3,24 2% <br />$3,25 to $3.49 4% <br />$3,50 to $3,75 5% <br />For every $0,25 per gallon The Fuel Surcharge w ill <br />increase above $3,75 increase by 1 % <br /> <br />Revenue Sharing <br /> <br />Walters Recycling and Eureka Recycling included revenue sharing in their proposal, which <br />means that the City would be entitled to a portion of the revenue that Walters or Eureka receives <br />for selling processed recycling materials above and beyond their base costs. The revenue sharing <br />per household is estimated because prices can fluctuate depending on market demand for a <br />particular type of material, though both haulers indicated that their revenue estimates were <br />conservative, The revenue sharing can increase if either hauler receives more revenue than they <br />estimate; however, the base price per household would not increase regardless of the market. <br /> <br />The City of RoseviIle currently participates in a revenue sharing agreement with Eureka <br />Recycling, Staff contacted the RoseviIle Recycling Coordinator, and he stated that they have <br />collected more revenue since starting the program than originally anticipated. The demand for <br />recyclable materials has been increasing, which is a positive sign for revenue sharing. <br /> <br />Recycling Containers <br /> <br />If a single-stream hauler is chosen, they would provide new closable bins with wheels of various <br />sizes to residents and would be responsible for maintenance of the bins, If a two-stream hauler is <br />chosen, residents would continue to use the existing green bins provided by the City. Residents <br />can obtain additional bins at City Hall for $5.85, which covers the cost of the bin, <br /> <br />\\Metro-inet.uslardenhillslPlanninglRecycling\2007\J 21007 - Residential Recycling Proposal Selection.doc <br />Page 3 of5 <br /> <br />