Spreadsheet: 4889ac2c-da03-4aad-bd90-75a5e4a184f1
Sheet: SF Residential - COS

Single-family Residential -- Cost-of-Service Rates Worksheet
CITY OF BELLEVUE | Single-family Cost-of-Service
Garbage Service Fees
yellow is a contractor modifiable field |  |  |  |  |  |  |  |  |  | Service Fee Increase/(Decrease) for Service Enhancements
 |  |  |  |  |  |  |  |  |  |  | Collect | In-City Customer
 |  |  |  |  | Proposed |  |  |  |  | Saturday | Additional | Service
 | Current | Proposed | Proposed | Proposed | Total |  |  |  |  | Collection | Recyclables | Opportunities
RESIDENTIAL SERVICES | Container | Container | Disposal | Collection | Service |  |  |  |  | for Friday | Where | per Contract
Monthly Rates for Weekly Service, except where noted | Count | Count | Fee | Fee | Fee |  |  |  |  | Misses | Feasible | Section 3.3.2.1
1 10 Gallon Micro-Can |  | 0 | 0 | 0 |  |  |  |  |  | 0 | 0 | 0
1 20 Gallon Cart | 6046 | 0 | 0 | 0 |  |  |  |  |  | 0 | 0 | 0
1 32 Gallon Cart |  |  | 0 | 0 |  |  |  |  |  | 0 | 0 | 0
1 45 Gallon Cart |  | 0 | 0 | 0 |  |  |  |  |  | 0 | 0 | 0
1 64 Gallon Cart | 6424 | 0 | 0 | 0 |  |  |  |  |  | 0 | 0 | 0
1 96 Gallon Cart | 2484 | 0 | 0 | 0 |  |  |  |  |  | 0 | 0 | 0
Owner-used garbage can surcharge (per can per month) |  | 861 | - | 0
 |  | Extras/Month |  |  | Fee/Extra
1 32 gallon equivalent "extra" or overweight, per item | 1778 | 1778 | 0 | 0
Subtotal: Annual Revenue for Basic Services |  |  |  |  |  | Annual Revenue Increase/(Decrease)
 |  |  |  |  |  |  | WUTC Fee
 |  |  |  |  |  |  | for Other
Extra Organics Service: |  | Items/Month |  |  | Fee/Item |  | Services
Extra Can/Bag/Bundle >6 units per week, per unit |  |  |  | 0 |  |  | 2.86
Extra 96 Gallon Organics Cart rental, per month | 1579 | 1579 |  | 0 |  |  | 1.6
Recycling Only/Organics Only Weekly Services:
Recycling Only | 63 | 63 |  | 0 |  |  | 10.2
Organics Only | 87 | 87 | 0 | 0 |  |  | 9.6
Recycling & Organics Only | 1 | 1 | 0 | 0
Miscellaneous Fees per item:
Return Trip |  |  |  | 0 |  |  | 5.73
Drive-in - monthly fee | 21 | 21 |  | 0 |  |  | 5.25
Carryout (each 25') - monthly fee | 31 | 31 |  | 0 |  |  | 0.55
Bear-Proof Cart Surcharge (per cart per month) | 1 | 1 |  | 0
Pressure Washing (per yard) | 1 | 1 |  | 0 |  |  | 2.1
Steam Cleaning (per yard) | 1 | 1 |  | 0 |  |  | 1.51
Redelivery Fee (carts) |  |  |  | 0 |  |  | 16.7
Bulky Waste Collection:
On Call - per item per pickup | 1 | 1 |  | 0
Quarterly Bulky Waste Pickup - per item, four or fewer items | 1 | 1 |  | 0
Subtotal: Annual Revenue for Other Services
Total Annual Residential Single Family Revenue |  |  |  |  |  | Annual Revenue Increase/(Decrease)
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. Current container counts for basic services based on Allied-Republic December 2012 Bellevue Report; container count for cans
included in 32-gallon cart count.
4.  [NAME] counts for other services 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 garbage service fees include weekly curbside recycling at no additional charge.
6. Proposed garbage service fees include weekly curbside collection of organics at no additional charge.
7. WUTC Fee is average fee charged by Sno-King and Eastside Disposal  in unincorporated King County areas adjacent
to Bellevue; no fee shown for services not listed on current WUTC tariffs for these companies.