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2018-10-22 PT 2018 SW Collection RFP Appendix C-1 Form 2a
Proponent: ______________ Form 2a Rate Proposal Port Townsend RFP 2018 Monthly Rates Unless Otherwise Specified ServicePoundsTotal LevelPerDisposalCollectionService Service LevelCountUnitFeeFeeFee Single One 32 gallon Garbage Cart Monthly50$ - Family One 19/20-gallon Garbage Cart EoW (Every-other-Week)50$ - Residential 1 32/35-gallon Garbage Cart EoW2000$ - Service 1 45-gallon Garbage Cart EoW100$ - 1 60/64-gallon Garbage Cart EoW1400$ - Total SF 1 90/96-gallon Garbage Cart EoW50$ - Customers: One 19/20-gallon Garbage Cart Weekly Premium39$ - 3839 1 32/35-gallon Garbage Cart Weekly Premium116$ - 1 60/64-gallon Garbage Cart Weekly Premium28$ - 1 90/96-gallon Garbage Cart Weekly Premium6$ - Extras (32 gallon equivalent)$ 5.00 Miscellaneous Fees: Extra Yard Debris (32 gallon bag/bundle/can)$ 3.00 Second 96-Gallon Compostables Cart$ 6.00 Return Trip$ 6.00 Roll-out Charge, per 25 ft, per cart, per time$ 3.00 Drive-in Charge, per month$ 6.00 Oversize container (per p/u)$ 3.00 Redelivery of one or more containers$ 10.00 Cart Cleaning (per cart per cleaning)$ 10.00 On-Call Non-CFC Containing Large Appliances ("white goods"), per item$ 20.00 Bulky Refrigerators/Freezers/Air Conditioners per item$ 30.00 Waste Sofas, Chairs, per item$ 20.00 Collection Mattresses, Boxsprings, per item$ 20.00 Weekly 1 32/35-gallon Garbage Cart, first p/u per week81$ - Commercial 1 32/35-gallon Garbage Cart, additional p/u per week5$ - /MF Can and 1 60/64-gallon Garbage Cart, first p/u per week5$ - Cart 1 60/64-gallon Garbage Cart, additional p/u per week2$ - 1 90/96-gallon Garbage Cart, first p/u per week5$ - 1 90/96-gallon Garbage Cart, additional p/u per week2$ - Extras (32-gallon equivalent)$ 5.00 Extras (64-gallon equivalent)$ 7.50 Extras (96-gallon equivalent)$ 10.00 Ancillary Fees: Weekly 96-gal Cart Yard Debris service5 Return Trip$ 6.00 Roll-out Charge, per addtn'l 25 ft, per cart, per p/u$ 1.50 Redelivery of containers$ 10.00 Cart Cleaning (per cart per cleaning)$ 10.00 Commercial 1 Cubic Yard, first pickup per week75$ - Detachable 1 Cubic Yard, each additional pickup per week10$ - Container 1.5 Cubic Yard, first pickup per week38$ - (loose) 1.5 Cubic Yard, each additional pickup per week28$ - 2 Cubic Yard, first pickup per week96$ - 2 Cubic Yard, each additional pickup per week51$ - Extra loose cubic yard in container, per pickup$ 10.00 Extra loose cubic yard on ground, per pickup$ 20.00 Detachable Container Ancillary Fees (per occurance): Stand-by Time (per minute)$ 1.60 Container Cleaning (per yard of container size)$ 10.00 Redelivery of Containers$ 20.00 Return Trip$ 10.00 DailyMonthly DeliveryHaul Service Level (based on pick ups)RentRentChargeCharge Commercial Non-compacted 20 cubic yard Drop-box8 Drop-box Non-compacted 25 cubic yard Drop-box0 Collection Non-compacted 30 cubic yard Drop-box11 Compacted 20 cubic yard Drop-box4 Page 1 of 2 Proponent: ______________ Form 2a Rate Proposal Port Townsend RFP 2018 Monthly Rates Unless Otherwise Specified Drop-box Ancillary Fees Per Event Return Trip$ 25.00 Stand-by Time (per minute)$ 1.60 Container cleaning (per yard of container size)$ 10.00 Drop-box directed to other facility (per one-way mile)$ 3.75 Pounds PerDisposalCollectionHaul Service LevelUnitFeeFeeCharge 1 Yard detachable Container3 Temporary 2 Yard detachable container3 Collection Non-compacted 20 cubic yard Drop-box1 Hauling Non-compacted 30 cubic yard Drop-box1 DeliveryDailyMonthly Service LevelFeeRentalRental Temporary 1 Yard detachable Container3 Collection 2 Yard detachable container3 Cont Rental Non-compacted 20 cubic yard Drop-box1 and Delivery Non-compacted 30 cubic yard Drop-box1 EventPer Day Services Delivery, provision, collection of a set of 2 carts (G + R)10$ - ServicePer Hour Hourly Rear/Side-load packer + driver$ - Rates Drop-box Truck + driver$ - Additional Labor (per person)$ - Proposal Alternatives (1) Weekly Single-Family Recyclables CollectionPer month increase in garbage rate per SF customer (2) EoW Single-Family Recyclables Collection - Cart-basedPer month increase or (decrease) in garbage rate per SF customer (3) Weekly Single-Family Yard Debris CollectionPer month increase in garbage rate per SF customer (4) City billing alternativeAnnual decrease in revenue requirement. (5) Alternative Service Fee Escalation Component - WSTAnnual increase or (decrease) to revenue requirement (6) Alternative Service Fee Escalation Component - 3.5%Annual increase or (decrease) to revenue requirement Page 2 of 2