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2019_08-27_PWETCpacket
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2019_08-27_PWETCpacket
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8/23/2019 11:12:45 AM
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8/23/2019 11:11:44 AM
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Commission/Committee
Commission/Authority Name
Public Works Commission
Commission/Committee - Document Type
Agenda/Packet
Commission/Committee - Meeting Date
8/27/2019
Commission/Committee - Meeting Type
Regular
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2016 RFP Costs <br />2017 <br />2018 <br />2019 <br />2020 <br />2021 <br />Current Recycling <br />$446,182 <br />$455,635 <br />$465,088 <br />$472,650 <br />$482,103 <br />Costs (Res. only) <br />Current Revenue <br />$34,860 <br />$35,676 <br />$75,000 <br />$72,000 <br />$74,160 <br />Share Payments <br />$483,994 <br />$493,447 <br />$502,900 <br />$514,243 <br />$523,696 <br />Annual Cost <br />$411,322 <br />$491,311 <br />$540,088 <br />$544,650 <br />$556,263 <br />Estimated <br />Negetive number means City received revenue <br />2016 RFP w/ No Revenue Share <br />2017 <br />2018 <br />2019 <br />2020 <br />2021 <br />Price/Unit <br />$2.56 <br />$2.61 <br />$2.66 <br />$2.72 <br />$2.77 <br />(+$0.20/unit) <br />2016 RFP (no revenue <br />Share <br />$483,994 <br />$493,447 <br />$502,900 <br />$514,243 <br />$523,696 <br />2019 Proposed cost (no revenue share) <br />2017 2018 2019 2020 2021 <br />Price/Unit NA NA $3.46 $3.53 $3.60 <br />Annual Cost NA NA $654,148 $667,382 $680,616 <br />
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