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2023_1128_PWETCPacket
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2023_1128_PWETCPacket
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11/29/2023 11:51:47 AM
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11/29/2023 10:53:58 AM
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Commission/Authority Name
Public Works Commission
Commission/Committee - Document Type
Agenda/Packet
Commission/Committee - Meeting Date
11/28/2023
Commission/Committee - Meeting Type
Regular
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2024 Recycling RFP Proposal Review <br />Revenue Share <br />➢Revenue Share Example (as proposed in 2021) <br />Summar <br />Tons <br />% <br />Curbside Tons <br />204.43 <br />80.47% <br />MultifamilV Tons <br />49.61 <br />19.63% <br />Total Tons <br />264.04 <br />100.00% <br />Material <br />Composition <br />Gross <br />Collected <br />(tons) <br />Curbsid <br />a (tons) <br />Multi -unit <br />(tons) <br />Index <br />Value <br />Gross <br />Revenue <br />Processing <br />Fee ($/Ton) <br />Processing <br />Fee <br />News Mix <br />29.76% <br />75.60 <br />60.84 <br />14.76 <br />$70.00 <br />$5 292.16 <br />$75.00 <br />$5 670.17 <br />Cardboard <br />15.81 % <br />40.16 <br />32.32 <br />7.84 <br />$100.00 <br />$4 016.37 <br />$75.00 <br />$3 012.28 <br />Mixed Paper <br />17.37% <br />44.13 <br />35.51 <br />8.62 <br />$45.00 <br />$1 985.70 <br />$75.00 <br />$3 309.51 <br />Textiles <br />0.00% <br />0.00 <br />0.00 <br />0.00 <br />$80.00 <br />$0.00 <br />$75.00 <br />$0.00 <br />Aluminum Cans <br />2.23% <br />5.67 <br />4.56 <br />1.11 <br />$1 350.00 <br />$7 647.87 <br />$75.00 <br />$424.88 <br />Steel Cans <br />1.91 % <br />4.85 <br />3.90 <br />0.95 <br />$181.50 <br />$880.67 <br />$75.00 <br />$363.91 <br />HDPE NAT <br />0.94% <br />2.39 <br />1.92 <br />0.47 <br />$1 752.00 <br />$4 183.73 <br />$75.00 <br />$179.10 <br />HDPE Col <br />0.80% <br />2.02 <br />1.63 <br />0.39 <br />$722.00 <br />$1 458.49 <br />$75.00 <br />$151.51 <br />PET <br />4.79% <br />12.16 <br />9.78 <br />2.37 <br />$261.67 <br />$3181.32 <br />$75.00 <br />$911.83 <br />Tubs & Lids <br />0.68% <br />1.72 <br />1.38 <br />0.34 <br />$0.00 <br />$0.00 <br />$75.00 <br />$128.99 <br />Mix Glass <br />16.91% <br />42.96 <br />34.57 <br />8.39 <br />-$29.37 <br />-$1 261.68 <br />$75.00 <br />$3 221.86 <br />Milk Cartons/Juice <br />Boxes <br />0.38% <br />0.95 <br />0.77 <br />0.19 <br />$0.00 <br />$0.00 <br />$75.00 <br />$71.45 <br />Residual <br />8.44% <br />21.43 <br />17.24 <br />4.18 <br />-$85.00 <br />-$1821.40 <br />$75.00 <br />$1607.12 <br />Subtotal <br />100.00% <br />264.03 <br />204.43 <br />1 49.61 <br />1$26,663.261 <br />$19 062.61 <br />Gross Revenue <br />$25 563.25 <br />Revenue Share <br />80% <br />Gross Revenue <br />$20 452.20 <br />Processing Fee <br />$19 052.61 <br />Net Revenue <br />$1 399.69 <br />
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