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2022_1025_PWETCPacket
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2022_1025_PWETCPacket
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Last modified
10/21/2022 11:29:02 AM
Creation date
10/21/2022 11:27:04 AM
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Commission/Committee
Commission/Authority Name
Public Works Commission
Commission/Committee - Document Type
Agenda/Packet
Commission/Committee - Meeting Date
10/25/2022
Commission/Committee - Meeting Type
Regular
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City of Roseville Based on Data from Public Works Attachment A <br />Solid Waste Recycling Rate Analysis <br />2023 <br />Total Costs <br />Personnel Services <br />Supplies & Maintenance <br />Other Charges: Miscellaneous <br />Contractor Costs: Curbside <br />Contractor Costs: Parks <br />Contractor Costs: Zero -Waste Events <br />Contractor Costs: Clean -Up Day <br />Contractor Costs: Shredding Day <br />Planned Surplus <br />Total <br />Single Family <br />Multi family <br />Opt -Ins <br />Applewood Service <br />Revenue Sharing from Contractor (quarterly) <br />Ramsey Co. SCORE Grant (quarterly) <br />2023 <br />$ 84,237 <br />2,250 <br />29,410 <br />795,736 <br />13,792 <br />7,000 <br />10,000 <br />5,000 <br /># of Customers <br />nits <br />9,440 <br />6,634 <br />21 <br />1 <br />$ 831,528 = Total Contractor Costs <br />=Amount to recover from rates <br />Current Rates <br />Base Fee <br />Base Fee <br />Revenue <br />13.00 <br />122,720 <br />13.00 <br />86,242 <br />13.00 <br />273 <br />62.00 <br />62 <br />21,875 <br />Total Quarterly Revenue 231,172 <br />Total Annual Revenue 924,688 <br />Proposed Rates <br />%Increase <br />Base Fee <br />Base Fee <br />decrease <br />Revenue <br />14.05 <br />8.08% <br />132,632 <br />14.05 <br />8.08% <br />93,208 <br />14.05 <br />8.08% <br />295 <br />62.00 <br />0.00% <br />62 <br />21,875 <br />248,072 <br />992,287 <br />Total Costs to Recoup <br />Planned surplus for cart purchase 44,862 <br />
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