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2023_0328_PWETCPacket
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2023_0328_PWETCPacket
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3/31/2023 8:12:59 AM
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3/31/2023 8:11:03 AM
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Commission/Committee
Commission/Authority Name
Public Works Commission
Commission/Committee - Document Type
Agenda/Packet
Commission/Committee - Meeting Date
3/28/2023
Commission/Committee - Meeting Type
Special
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Potential Revenue Share Value for Roseville, 2022 <br />Single Stream Composition/ <br />Value per ton per month <br />January <br />February <br />March <br />April <br />May <br />June <br />July <br />August <br />September <br />October <br />November <br />December <br />News Mix <br />29.76% <br />$ 120.00 <br />$ 120.00 <br />$ 130.00 <br />$ 130.00 <br />$ <br />130.00 <br />$ 135.00 <br />$ 135.00 <br />$ <br />130.00 <br />$ 110.00 <br />$ 60.00 <br />$ <br />40.00 <br />$ 40.00 <br />Cardboard <br />15.81 % <br />$ 160.00 <br />$ 160.00 <br />$ 160.00 <br />$ 160.00 <br />$ <br />155.00 <br />$ 155.00 <br />$ 155.00 <br />$ <br />135.00 <br />$ 95.00 <br />$ 55.00 <br />$ <br />35.00 <br />$ 35.00 <br />Mixed Paper <br />17.37 % <br />$ 90.00 <br />$ 90.00 <br />$ 90.00 <br />$ 90.00 <br />$ <br />90.00 <br />$ 90.00 <br />$ 90.00 <br />$ <br />60.00 <br />$ 30.00 <br />$ - <br />$ <br />- <br />$ <br />- <br />Aluminum Cans <br />2.23% <br />$ 1,851.67 <br />$ 2,051.67 <br />$ 2,372.83 <br />$ 2,275.00 <br />$ <br />2,275.00 <br />$ 1,883.33 <br />$ 1,587.50 <br />$ <br />1,545.00 <br />$ 1,494.00 <br />$ 1,410.00 <br />$ <br />1,350.00 <br />$ 1,370.00 <br />Steel Cans <br />1.91 % <br />$ 210.00 <br />$ 210.00 <br />$ 210.00 <br />$ 210.00 <br />$ <br />210.00 <br />$ 208.33 <br />$ 194.38 <br />$ <br />190.00 <br />$ 190.00 <br />$ 171.67 <br />$ <br />149.17 <br />$ 142.50 <br />HDPE NAT <br />0.94% <br />$ 1,170.00 <br />$ 1,096.67 <br />$ 1,016.43 <br />$ 1,101.88 <br />$ <br />1,130.00 <br />$ 1,086.67 <br />$ 950.00 <br />$ <br />950.00 <br />$ 830.00 <br />$ 1,016.67 <br />$ <br />1,245.00 <br />$ 1,297.00 <br />HDPE Col <br />0.80% <br />$ 470.00 <br />$ 470.00 <br />$ 613.00 <br />$ 668.00 <br />$ <br />660.00 <br />$ 627.00 <br />$ 463.75 <br />$ <br />228.00 <br />$ 135.00 <br />$ 158.00 <br />$ <br />205.00 <br />$ 205.00 <br />PET <br />4.79% <br />$ 459.17 <br />$ 611.27 <br />$ 762.86 <br />$ 898.75 <br />$ <br />905.00 <br />$ 816.67 <br />$ 571.25 <br />$ <br />180.00 <br />$ 170.00 <br />$ 188.33 <br />$ <br />215.83 <br />$ 225.00 <br />Tubs and Lids <br />0.68 % <br />$ - <br />$ <br />- <br />$ <br />- <br />$ 32.50 <br />$ <br />32.50 <br />$ 95.00 <br />$ 95.00 <br />$ <br />91.25 <br />$ 30.00 <br />$ 25.00 <br />$ <br />15.00 <br />$ 11.00 <br />Mix Glass <br />16.91 % <br />$ (32.30) <br />$ (31.04) <br />$ (30.62) <br />$ (31.21) <br />$ <br />(30.71) <br />$ (30.42) <br />$ (32.16) <br />$ <br />(32.08) <br />$ (31.97) <br />$ (32.57) <br />$ <br />(31.89) <br />$ (32.40) <br />Milk Cartons/Juice Boxes <br />0.38 % <br />$ 2.50 <br />$ 2.50 <br />$ 2.50 <br />$ 2.50 <br />$ <br />2.50 <br />$ 2.50 <br />$ 2.50 <br />$ <br />2.50 <br />$ 2.50 <br />$ 2.50 <br />$ <br />2.50 <br />$ 2.50 <br />Residual <br />8.44% <br />$ (97.06) <br />$ (98.15) <br />$ (96.92) <br />$ (97.57) <br />$ <br />(96.44) <br />$ (101.13) <br />$ (98.37) <br />$ <br />(98.45) <br />$ (97.88) <br />$ (98.23) <br />$ <br />(99.35) <br />$ (97.85) <br />SubTotals <br />100.00% <br />$ 145.01 <br />$ 156.19 <br />$ 174.14 <br />$ 179.76 <br />$ <br />179.65 <br />$ 167.56 <br />$ 146.30 <br />$ <br />114.79 <br />$ 93.47 <br />$ 67.49 <br />$ <br />60.39 <br />$ 61.65 <br />Rev Share <br />80 % <br />$ 116.01 <br />$ 124.95 <br />$ 139.31 <br />$ 143.81 <br />$ <br />143.72 <br />$ 134.04 <br />$ 117.04 <br />$ <br />91.83 <br />$ 74.78 <br />$ 53.99 <br />$ <br />48.31 <br />$ 49.32 <br />Processing fee <br />$75 <br />Net value per ton <br />$ 41.01 <br />1 $ 49.95 <br />1 $ 64.31 <br />1 $ 68.81 <br />1 $ <br />68.72 <br />1 $ 59.04 <br />1 $ 42.04 <br />1 $ <br />16.83 <br />1 $ (0.22) <br />$ (21.01) <br />$ <br />(26.69) <br />$ (25.68) <br />Roseville Recycling Tonnage 245.06 1 207.39 1 245.611 223.39 1 220.64 1 236.92 1 221.67 1 242.25 1 232.20 1 215.26 1 214.21 1 224.80 1 2,729.40 <br />Total Potential Revenue Share $10,050.35 1 $10,358.84 1 $15,794.88 1 $15,371.74 1 $15,162.95 1 $13,988.75 1 $ 9,319.42 1 $ 4,078.00 1 $ (51.39) $ (4,523.04) $ (5,716.47) $ (5,772.59) $78,Wit .44 <br />Page 60 of 67 <br />
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