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2021 Recycling RFP Proposal Review <br />Cart Ownership <br />➢City Owned Carts vs. Contractor Owned Carts <br />Capital Cost <br />Ramsey County Grant <br />Number of carts <br />$/Cart <br />Cart Assembly <br />Total Capital <br />Total Capital <br />Grant % <br />I <br />Reimbursement <br />I <br />($/Cart) <br />Cost <br />Cost <br />Amount <br />12,120 <br />1 $55.00 <br />1 $4.00 <br />$715,068 <br />$715,068 <br />1 50% <br />1 $357,534 <br />• Number of carts assumes number in service now + 10% for on hand <br />• $/Cart is cost for cart, shipping, and stickers <br />• Cart Assembly is putting carts together and delivery to homes <br />• Without grant, City would add $0.33/unit/mo for carts costs (15 year term) <br />Replacement/ aintenance Cost <br />Annual <br />Number of <br />Est. Service <br />Replacement <br />Carts/Year <br />Carts/Year <br />$/Cart <br />Maintenance <br />carts <br />Life <br />/year <br />Cost <br />12120 <br />15 <br />7% <br />848 <br />848 <br />$59.00 <br />$50,054 <br />• Assuming no grant reimbursement, the city would pay—$1,466,000 over 15 years for initial capital outlay + maintenance costs starting year 1 <br />