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2024 Recycling <br />Cart Ownership <br />RFP Discussion <br />➢City Owned Carts vs. Contractor Owned Carts <br />Capital Cost <br />Number of carts $/Cart Cart Assembly Total Capital <br />($/Cart) Cost <br />12,120 $55.00 $4.00 $715,068 <br />Number of carts assumes number in service now + 10% for on hand <br />$/Cart is cost for cart, shipping, and stickers <br />Cart Assembly is putting carts together and delivery to homes <br />Replacement/Maintenance Cost <br />Number of Est. Service Replacement CartsNear <br />carts Life /year <br />12,120 15 7% 848 <br />Ramsey County Grant <br />Total Capital o Reimbursement <br />Cost Grant /o Amount <br />$715,068 50% $357,534 <br />CartsNear $/Cart <br />848 $59.00 <br />Annual <br />Maintenance <br />Cost <br />$50,054 <br />Assuming no grant reimbursement, the city would pay—$1,466,000 over 15 years for initial capital outlay + maintenance costs <br />starting year 1 <br />