Spreadsheet: 4889ac2c-da03-4aad-bd90-75a5e4a184f1
Sheet: Commercial

Commercial/Multifamily Worksheet
CITY OF BELLEVUE
Garbage and Organics Service Fees
yellow is a contractor modifiable field |  |  |  |  |  |  |  |  |  | Service Fee Increase/(Decrease) for Service Enhancements
 |  |  |  |  |  |  |  |  |  |  | Multifamily On-Call | Organics | In-City Customer
 |  |  |  |  | Proposed |  |  |  |  | Unlimited | Small Appliance, | Recycling - | Service
 |  |  | Proposed | Proposed | Total |  |  |  |  | Commercial | Electronics, | 1 96 Gallon | Opportunities
COMMERCIAL/MULTIFAMILY SERVICES |  |  | Disposal | Collection | Service |  |  |  |  | Recycling | & Textiles | Cart/Week | per Contract
Monthly Rates | # of Customers | # of Containers | Fee | Fee | Fee |  |  |  |  |  | Recycling | Limit | Section 3.3.2.1
1 32 Gal Can (first can) | 26 | 26 | 0 | 0 |  |  |  |  |  | 0 | 0 | 0 | 0
each additional can | 29 | 429 | 0 | 0 |  |  |  |  |  | 0 | 0 | 0 | 0
1 32 Gal Cart (first cart) | 14 | 14 | 0 | 0 |  |  |  |  |  | 0 | 0 | 0 | 0
each additional cart | 14 | 166 | 0 | 0 |  |  |  |  |  | 0 | 0 | 0 | 0
1 45 Gal Cart (first cart) | 1 | 1 | 0 | 0 |  |  |  |  |  | 0 | 0 | 0 | 0
each additional cart | 1 | 1 | 0 | 0 |  |  |  |  |  | 0 | 0 | 0 | 0
1 64 Gal Cart (first cart) | 62 | 62 | 0 | 0 |  |  |  |  |  | 0 | 0 | 0 | 0
each additional cart | 62 | 124 | 0 | 0 |  |  |  |  |  | 0 | 0 | 0 | 0
1 96 Gal Cart (first cart) | 248 | 248 | 0 | 0 |  |  |  |  |  | 0 | 0 | 0 | 0
each additional cart | 248 | 261 | 0 | 0 |  |  |  |  |  | 0 | 0 | 0 | 0
 |  | Extras/Month |  |  | Fee/Extra
Extra 32 [NAME] can/bag or overweight (each/pickup) | 0 | 163 | 0 | 0
Extra Uncompacted Cu Yard or overweight (each/pickup) | 0 | 190 | 0 | 0
1 Yard
1 yard (on call, per pickup) | 6 | 6 | 0 | 0 |  |  |  |  |  | 0 | 0 | 0 | 0
1 pickup weekly (per container) | 46 | 46 | 0 | 0 |  |  |  |  |  | 0 | 0 | 0 | 0
2 pickups weekly (per container) | 1 | 2 | 0 | 0 |  |  |  |  |  | 0 | 0 | 0 | 0
3 pickups weekly (per container) | 1 | 1 | 0 | 0 |  |  |  |  |  | 0 | 0 | 0 | 0
4 pickups weekly (per container) | 1 | 1 | 0 | 0 |  |  |  |  |  | 0 | 0 | 0 | 0
5 pickups weekly (per container) | 1 | 1 | 0 | 0 |  |  |  |  |  | 0 | 0 | 0 | 0
6 pickups weekly (per container) | 1 | 1 | 0 | 0 |  |  |  |  |  | 0 | 0 | 0 | 0
1.25 Yard
1.25 yard (on call, per pickup) | 5 | 5 | 0 | 0 |  |  |  |  |  | 0 | 0 | 0 | 0
1 pickup weekly (per container) | 82 | 85 | 0 | 0 |  |  |  |  |  | 0 | 0 | 0 | 0
2 pickups weekly (per container) | 7 | 8 | 0 | 0 |  |  |  |  |  | 0 | 0 | 0 | 0
3 pickups weekly (per container) | 1 | 1 | 0 | 0 |  |  |  |  |  | 0 | 0 | 0 | 0
4 pickups weekly (per container) | 1 | 1 | 0 | 0 |  |  |  |  |  | 0 | 0 | 0 | 0
5 pickups weekly (per container) | 1 | 1 | 0 | 0 |  |  |  |  |  | 0 | 0 | 0 | 0
6 pickups weekly (per container) | 1 | 1 | 0 | 0 |  |  |  |  |  | 0 | 0 | 0 | 0
2 Yard
2 yard (on call, per pickup) | 7 | 7 | 0 | 0 |  |  |  |  |  | 0 | 0 | 0 | 0
1 pickup weekly (per container) | 177 | 198 | 0 | 0 |  |  |  |  |  | 0 | 0 | 0 | 0
2 pickups weekly (per container) | 45 | 54 | 0 | 0 |  |  |  |  |  | 0 | 0 | 0 | 0
3 pickups weekly (per container) | 16 | 23 | 0 | 0 |  |  |  |  |  | 0 | 0 | 0 | 0
4 pickups weekly (per container) | 2 | 2 | 0 | 0 |  |  |  |  |  | 0 | 0 | 0 | 0
5 pickups weekly (per container) | 1 | 1 | 0 | 0 |  |  |  |  |  | 0 | 0 | 0 | 0
6 pickups weekly (per container) | 1 | 1 | 0 | 0 |  |  |  |  |  | 0 | 0 | 0 | 0
3 Yard
3 yard (on call, per pickup) | 3 | 3 | 0 | 0 |  |  |  |  |  | 0 | 0 | 0 | 0
1 pickup weekly (per container) | 166 | 218 | 0 | 0 |  |  |  |  |  | 0 | 0 | 0 | 0
2 pickups weekly (per container) | 55 | 77 | 0 | 0 |  |  |  |  |  | 0 | 0 | 0 | 0
3 pickups weekly (per container) | 11 | 13 | 0 | 0 |  |  |  |  |  | 0 | 0 | 0 | 0
4 pickups weekly (per container) | 2 | 2 | 0 | 0 |  |  |  |  |  | 0 | 0 | 0 | 0
5 pickups weekly (per container) | 2 | 3 | 0 | 0 |  |  |  |  |  | 0 | 0 | 0 | 0
6 pickups weekly (per container) | 1 | 1 | 0 | 0 |  |  |  |  |  | 0 | 0 | 0 | 0
4 Yard
4 yard (on call, per pickup) | 10 | 10 | 0 | 0 |  |  |  |  |  | 0 | 0 | 0 | 0
1 pickup weekly (per container) | 214 | 291 | 0 | 0 |  |  |  |  |  | 0 | 0 | 0 | 0
2 pickups weekly (per container) | 113 | 140 | 0 | 0 |  |  |  |  |  | 0 | 0 | 0 | 0
3 pickups weekly (per container) | 40 | 49 | 0 | 0 |  |  |  |  |  | 0 | 0 | 0 | 0
4 pickups weekly (per container) | 8 | 8 | 0 | 0 |  |  |  |  |  | 0 | 0 | 0 | 0
5 pickups weekly (per container) | 3 | 3 | 0 | 0 |  |  |  |  |  | 0 | 0 | 0 | 0
6 pickups weekly (per container) | 3 | 3 | 0 | 0 |  |  |  |  |  | 0 | 0 | 0 | 0
6 Yard
6 yard (on call, per pickup) | 5 | 5 | 0 | 0 |  |  |  |  |  | 0 | 0 | 0 | 0
1 pickup weekly (per container) | 168 | 188 | 0 | 0 |  |  |  |  |  | 0 | 0 | 0 | 0
2 pickups weekly (per container) | 78 | 106 | 0 | 0 |  |  |  |  |  | 0 | 0 | 0 | 0
3 pickups weekly (per container) | 25 | 29 | 0 | 0 |  |  |  |  |  | 0 | 0 | 0 | 0
4 pickups weekly (per container) | 3 | 4 | 0 | 0 |  |  |  |  |  | 0 | 0 | 0 | 0
5 pickups weekly (per container) | 1 | 1 | 0 | 0 |  |  |  |  |  | 0 | 0 | 0 | 0
6 pickups weekly (per container) | 1 | 1 | 0 | 0 |  |  |  |  |  | 0 | 0 | 0 | 0
8 Yard
8 yard (on call, per pickup) | 7 | 7 | 0 | 0 |  |  |  |  |  | 0 | 0 | 0 | 0
1 pickup weekly (per container) | 85 | 97 | 0 | 0 |  |  |  |  |  | 0 | 0 | 0 | 0
2 pickups weekly (per container) | 63 | 69 | 0 | 0 |  |  |  |  |  | 0 | 0 | 0 | 0
3 pickups weekly (per container) | 28 | 29 | 0 | 0 |  |  |  |  |  | 0 | 0 | 0 | 0
4 pickups weekly (per container) | 4 | 4 | 0 | 0 |  |  |  |  |  | 0 | 0 | 0 | 0
5 pickups weekly (per container) | 6 | 6 | 0 | 0 |  |  |  |  |  | 0 | 0 | 0 | 0
6 pickups weekly (per container) | 1 | 1 | 0 | 0 |  |  |  |  |  | 0 | 0 | 0 | 0
Compacted Containers:
1 pickup weekly 1 Cu Yard (per container) | 1 | 1 | 0 | 0 |  |  |  |  |  | 0 | 0 | 0 | 0
1 pickup weekly 1.5 Cu Yard (per container) | 1 | 1 | 0 | 0 |  |  |  |  |  | 0 | 0 | 0 | 0
2 yard (on call, per pickup) | 1 | 1 | 0 | 0 |  |  |  |  |  | 0 | 0 | 0 | 0
Every Other week 2 Cu Yard (per container) | 2 | 3 | 0 | 0 |  |  |  |  |  | 0 | 0 | 0 | 0
1 pickup weekly [NAME] (per container) | 4 | 10 | 0 | 0 |  |  |  |  |  | 0 | 0 | 0 | 0
2 pickups weekly [NAME] (per container) | 11 | 21 | 0 | 0 |  |  |  |  |  | 0 | 0 | 0 | 0
3 pickups weekly 2 Cu Yard (per container) | 2 | 3 | 0 | 0 |  |  |  |  |  | 0 | 0 | 0 | 0
4 pickups weekly [NAME] (per container) | 1 | 1 | 0 | 0 |  |  |  |  |  | 0 | 0 | 0 | 0
6 pickups weekly 2 Cu Yard (per container) | 1 | 2 | 0 | 0 |  |  |  |  |  | 0 | 0 | 0 | 0
1 pickup weekly [NAME] (per container) | 6 | 7 | 0 | 0 |  |  |  |  |  | 0 | 0 | 0 | 0
2 pickups weekly 3 Cu Yard (per container) | 3 | 5 | 0 | 0 |  |  |  |  |  | 0 | 0 | 0 | 0
4 yard (on call, per pickup) | 1 | 4 | 0 | 0 |  |  |  |  |  | 0 | 0 | 0 | 0
1 pickup weekly 4 Cu Yard (per container) | 4 | 6 | 0 | 0 |  |  |  |  |  | 0 | 0 | 0 | 0
2 pickups weekly 4 Cu Yard (per container) | 3 | 3 | 0 | 0 |  |  |  |  |  | 0 | 0 | 0 | 0
6 yard (on call, per pickup) | 2 | 2 | 0 | 0 |  |  |  |  |  | 0 | 0 | 0 | 0
Every Other week 6 Cu Yard (per container) | 1 | 1 | 0 | 0 |  |  |  |  |  | 0 | 0 | 0 | 0
1 pickup weekly [NAME] (per container) | 5 | 5 | 0 | 0 |  |  |  |  |  | 0 | 0 | 0 | 0
2 pickups weekly 6 Cu Yard (per container) | 4 | 4 | 0 | 0 |  |  |  |  |  | 0 | 0 | 0 | 0
Subtotal: Annual Revenue for Basic Services |  |  |  |  |  | Annual Revenue Increase/(Decrease)
 |  |  |  |  |  |  | WUTC Fee
 |  |  |  |  |  |  | for Other
Organics Collection | # of Customers | # of Containers |  |  | Monthly Service Fee |  | Services
1-96 Gal Cart, (on call, per pickup) | 1 | 1 | 0 | 0
1-96 Gal Cart, weekly collection | 146 | 252 | 0 | 0
1-1 Cu Yard, weekly collection | 1 | 1 | 0 | 0
1-2 Cu Yard, weekly collection | 1 | 1 | 0 | 0
1-3 Cu Yard, weekly collection | 1 | 1 | 0 | 0
1-4 Cu Yard, weekly collection | 1 | 1 | 0 | 0
1-6 Cu Yard, weekly collection | 1 | 1 | 0 | 0
1-8 Cu Yard, weekly collection | 1 | 1 | 0 | 0
 |  | Extras/Month |  |  | Fee/Extra
1 extra Cu Yard of Organics | 0 | 1 | 0 | 0
Temporary Front Load Container Collection |  | # of Containers |  |  | Monthly Rental Fee
Temp 2 Yard Container (daily rental) | 5 | 5 | 0 | 0 |  |  | 1.4
Temp 4 Yard Container (daily rental) | 9 | 9 | 0 | 0 |  |  | 1.45
Temp 6 Yard Container (daily rental) | 110 | 110 | 0 | 0 |  |  | 1.65
Temp 8 Yard Container (daily rental) | 17 | 17 | 0 | 0
Temp 2 Yard Container (monthly rental) | 1 | 1 | 0 | 0 |  |  | 42
Temp 4 Yard Container (monthly rental) | 1 | 1 | 0 | 0 |  |  | 43.5
Temp 6 Yard Container (monthly rental) | 1 | 1 | 0 | 0 |  |  | 49.5
Temp 8 Yard Container (monthly rental) | 1 | 1 | 0 | 0
 |  | Hauls/Month |  |  | Fee/Haul
Temp 2 Yard Container (haul fee) | 5 | 5 | 0 | 0 |  |  | 31.78
Temp 4 Yard Container (haul fee) | 15 | 20 | 0 | 0 |  |  | 44
Temp 6 Yard Container (haul fee) | 28 | 37 | 0 | 0 |  |  | 52.4
Temp 8 Yard Container (haul fee) | 13 | 15 | 0 | 0
 |  | Deliveries/Month |  |  | Fee/Delivery
Delivery Charge (all sizes) | 49 | 49 | 0 | 0 |  |  | 58.47
Miscellaneous Fees per item: |  | Items/Month |  |  | Fee/Item
Return Trip | 89 | 101 | 0 | 0 |  |  | 18.37
Carryout (each 25') - monthly fee per can/cart | 1 | 1 | 0 | 0 |  |  | 1.02
Redelivery | 23 | 26 | 0 | 0 |  |  | 26.84
Roll-Out Container  - monthly fee per container | 77 | 77 | 0 | 0 |  |  | 2.08
Disconnect Hydraulics | 1 | 1 | 0 | 0 |  |  | 22.17
Unlock Container | 26 | 26 | 0 | 0 |  |  | 2.66
Steam Cleaning (per yard) | 13 | 13 | 0 | 0 |  |  | 1.81
Additional Services:
Additional Mileage Charge for Hauls to Other Sites* | 89 | 89 | 0 | 0 |  |  | 1.65
[NAME] (per month) | 27 | 27 | 0 | 0
Pressure Washing (per yard) | 4 | 4 | 0 | 0 |  |  | 2.1
Standby Time (per minute) | 1 | 1 | 0 | 0
Hourly Rates:
Rear/Side Load Packer & Driver | 1 | 1 | 0 | 0 |  |  | 80.86
Front Load Packer & Driver | 55 | 55 | 0 | 0 |  |  | 80.86
Drop-box Truck & Driver | 120 | 120 | 0 | 0 |  |  | 80.86
Emergency: Load and Operator | 1 | 1 | 0 | 0
Emergency: [NAME] and Driver | 1 | 1 | 0 | 0
Additional Labor (per person) | 1 | 1 | 0 | 0 |  |  | 40.45
Litter Collection | 1 | 1 | 0 | 0
[NAME] (Residential and Commercial):
1-32 Gal Cart Rental (per month) | 1 | 1 | 0 | 0 |  |  | 1
1-64 Gal Cart Rental (per month) | 1 | 1 | 0 | 0 |  |  | 1.48
1-96 Gal Cart Rental (per month) | 1 | 1 | 0 | 0 |  |  | 1.6
Subtotal: Annual Revenue for Other Services
Total Annual Commercial/Multifamily Cart/Container Revenue |  |  |  |  |  | Annual Revenue Increase/(Decrease)
Notes:
*"Other sites" means sites other than those, such as [NAME] or [NAME], where garbage
is traditionally hauled, and billing this charge to a customer requires the prior written approval of the City.
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 and container counts for basic services based on Allied-Republic December 2012 Bellevue Report, except that --
where demand for service was zero in December a line item demand of 1 is assumed.
4.  Container counts and item 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 on-site limited recycling collection for Commercial Customers and unlimited
recycling collection for Multifamily Complex Customers at no additional charge.
6. 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.