Spreadsheet: 3021382e-04e6-4475-9bf4-437d6a544e0a
Sheet: Drop-box

Drop-box Worksheet
CITY OF BELLEVUE
Garbage and Organics Service Fees
yellow is a contractor modifiable field |  |  |  |  |  |  |  | Fee/Haul Increase/(Decrease) for Key Service Enhancements |  |  |  |  | Fee/Haul Increase/(Decrease) for New Service Options
 |  |  |  |  |  |  |  | Multifamily On-Call |  |  |  |  |  | Organics | In-City Customer
 |  |  |  |  |  |  |  | Small Appliance, | On-Line Account |  |  |  | Unlimited | Recycling - | Service
 |  |  |  |  |  |  |  | Electronics, | Management & | 6 Days a Week |  |  | Commercial | 1 96 Gallon | Opportunities
COMMERCIAL/MULTIFAMILY SERVICES |  |  | Proposed |  |  |  |  | & Textiles | Electronic | Staffed |  |  | Recycling | Cart/Week | per Contract
Noncompacted Permanent Service | # of Customers | Hauls/Month | Fee/Haul |  |  |  |  | Recycling | Billing | Call Center |  |  |  | Limit | Section 3.3.2.1
1 10 Cu. Yd. Container | 1 |  | 0 |  |  |  |  | 0 | 0 | 0 |  |  | 0 | 0 | 0
1 12 Cu. Yd. Container | 4 |  | 0 |  |  |  |  | 0 | 0 | 0 |  |  | 0 | 0 | 0
1 15 Cu. Yd. Container | 3 |  | 0 |  |  |  |  | 0 | 0 | 0 |  |  | 0 | 0 | 0
1 20 Cu. Yd. Container | 3 |  | 0 |  |  |  |  | 0 | 0 | 0 |  |  | 0 | 0 | 0
1 25 Cu. Yd. Container |  |  | 0 |  |  |  |  | 0 | 0 | 0 |  |  | 0 | 0 | 0
1 30 Cu. Yd. Container | 1 |  | 0 |  |  |  |  | 0 | 0 | 0 |  |  | 0 | 0 | 0
1 35 Cu. Yd. Container | 1 | 1 | 0 |  |  |  |  | 0 | 0 | 0 |  |  | 0 | 0 | 0
1 40 Cu. Yd. Container |  |  | 0 |  |  |  |  | 0 | 0 | 0 |  |  | 0 | 0 | 0
Noncompacted Permanent Vactor/Street Sweeping Wastes Service
1 12 Cu. Yd. Container | 1 | 25.9 | 0 |  |  |  |  | 0 | 0 | 0 |  |  | 0 | 0 | 0
Compacted Permanent Service
1 10 Cu. Yd. Container | 1 |  | 0 |  |  |  |  | 0 | 0 | 0 |  |  | 0 | 0 | 0
1 15 Cu. Yd. Container |  |  | 0 |  |  |  |  | 0 | 0 | 0 |  |  | 0 | 0 | 0
1 20 Cu. Yd. Container |  |  | 0 |  |  |  |  | 0 | 0 | 0 |  |  | 0 | 0 | 0
1 25 Cu. Yd. Container |  |  | 0 |  |  |  |  | 0 | 0 | 0 |  |  | 0 | 0 | 0
1 30 Cu. Yd. Container |  |  | 0 |  |  |  |  | 0 | 0 | 0 |  |  | 0 | 0 | 0
1 40 Cu. Yd. Container |  |  | 0 |  |  |  |  | 0 | 0 | 0 |  |  | 0 | 0 | 0
Permanent Drop-box Rental |  | # Containers | Monthly Rental Fee
1 10 Cu. Yd. Container | 1 | 1 | 0
1 12 Cu. Yd. Container | 5 | 21 | 0
1 15 Cu. Yd. Container | 3 | 3 | 0
1 20 Cu. Yd. Container | 3 | 3 | 0
1 25 Cu. Yd. Container | 32 | 32 | 0
1 30 Cu. Yd. Container | 1 | 1 | 0
1 35 Cu. Yd. Container | 1 | 1 | 0
1 40 Cu. Yd. Container | 8 | 8 | 0
Subtotal: Annual Revenue for Collection Services |  |  |  | Annual Revenue Increase/(Decrease)
 |  |  |  |  | WUTC Fee
 |  |  |  |  | for Other
Organics Drop-box [NAME] |  | Hauls/Month | Fee/Haul |  | Services
1 10 Cu. Yd. Non-compacted Container | 1 | 1 | 0
1 10 Cu. Yd. Compacted Container | 1 | 1 | 0
1 20 Cu. Yd. Non-compacted Container | 10 | 21 | 0
1 20 Cu. Yd. Compacted Container | 1 | 1 | 0
[NAME] |  | # Containers | Monthly Rental Fee
1 10 Cu. Yd. Daily Rental | 1 | 1 | 0 |  | 2.25
1 12 Cu. Yd. Daily Rental | 1 | 1 | 0 |  | 2.35
1 15 Cu. Yd. Daily Rental | 3 | 3 | 0 |  | 2.45
1 20 Cu. Yd. Daily Rental | 9 | 9 | 0
1 25 Cu. Yd. Daily Rental | 18 | 34 | 0
1 30 Cu. Yd. Daily Rental | 3 | 8 | 0
1 40 Cu. Yd. Daily Rental | 2 | 6 | 0
1 10 Cu. Yd. Monthly Rental | 1 | 1 | 0 |  | 67.5
1 12 Cu. Yd. Monthly Rental | 1 | 1 | 0 |  | 70.5
1 15 Cu. Yd. Monthly Rental | 1 | 1 | 0
1 20 Cu. Yd. Monthly Rental | 1 | 1 | 0
1 25 Cu. Yd. Monthly Rental | 1 | 1 | 0
1 30 Cu. Yd. Monthly Rental | 1 | 1 | 0
1 40 Cu. Yd. Monthly Rental | 1 | 1 | 0
 |  | Hauls/Month | Fee/Haul
1 10 Cu. Yd. Haul Fee | 1 | 1 | 0 |  | 121.41
1 12 Cu. Yd. Haul Fee | 1 | 1 | 0 |  | 121.41
1 15 Cu. Yd. Haul Fee | 3 | 6 | 0 |  | 121.41
1 20 Cu. Yd. Haul Fee | 9 | 9 | 0 |  | 121.41
1 25 Cu. Yd. Haul Fee | 18 | 34 | 0 |  | 121.41
1 30 Cu. Yd. Haul Fee | 3 | 8 | 0 |  | 121.41
1 40 Cu. Yd. Haul Fee | 2 | 6 | 0 |  | 121.41
 |  | Deliveries/Month | Fee/Delivery
Delivery (all sizes) Fee | 25 | 25 | 0 |  | 61.99
Additional Services: |  | Yards/Month | Fee/Yard
Pressure Washing (per yard) | 1 | 1 | 0 |  | 2.1
Steam Cleaning (per yard) | 1 | 1 | 0 |  | 1.81
Subtotal: Annual Revenue for Other Services
Total Annual Commercial/Multifamily Drop-box Revenue |  |  |  | Annual Revenue Increase/(Decrease)
 |  |  | Base Proposal Total |  |  |  |  | Key Service Enhancements Totals |  |  |  |  | New Service Options Totals
Notes:
1. Only yellow shaded cells on this sheet are modifiable.
2. King County garbage tip fee for 2013-2014 as approved by King County Council is $120.17 per ton.
3. Customer, haul trip and container counts for basic services are based on Allied-Republic December 2012 Bellevue Report,
except that -- 2 hauls per month is assumed for permanent on-call customers, and where demand for service was zero
in December, a line item demand of 1 is assumed.
4.  [NAME] trip, container counts and item counts for other services are based on Allied-Republic average counts where available,
except that -- where actual demand for other services is unknown, a line item demand of 1 is assumed.
5. Proposed per haul service fees include on-site limited recycling collection for Commercial Customers and unlimited
recycling collection for Multifamily Complex Customers at no additional charge.
6. WUTC Fee is the average fee charged by Sno-King and Eastside Disposal  in unincorporated King County areas adjacent
to Bellevue; no fee is shown for services that are not listed on current WUTC tariffs for these companies.