Spreadsheet: 3021382e-04e6-4475-9bf4-437d6a544e0a
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 |  |  |  |  |  |  |  |  | For |  |  |  | Service Fee Increase/(Decrease) for Key Service Enhancements |  |  |  |  | Service Fee Increase/(Decrease) for New Service Option
 |  | City |  |  |  |  |  |  | Informational |  |  |  |  | Collect |  |  |  | In-City Customer
 |  | Estimated |  |  | Proposed |  |  |  | Purposes: |  |  |  | Saturday | Additional | On-Line Account |  |  | Service
 | Current | Container | Proposed | Proposed | Total |  |  |  | Proposed |  |  |  | Collection | Recyclables | Management & | 6 Days a Week |  | Opportunities
RESIDENTIAL SERVICES | Container | Count for | Disposal | Collection | Service |  |  |  | Container |  |  |  | for Friday | Where | Electronic | Staffed |  | per Contract
Monthly Rates for Weekly Service, except where noted | Count | Scoring1 | Fee | Fee | Fee |  |  |  | Count2 |  |  |  | Misses | Feasible | Billing | Call Center |  | Section 3.3.2.1
1 10 Gallon Micro-Can |  | 600 | 0 | 0 |  |  |  |  | 0 |  |  |  | 0 | 0 | 0 | 0 |  | 0
1 20 Gallon Cart | 6046 | 5446 | 0 | 0 |  |  |  |  | 0 |  |  |  | 0 | 0 | 0 | 0 |  | 0
1 32 Gallon Cart |  | 14222 | 0 | 0 |  |  |  |  |  |  |  |  | 0 | 0 | 0 | 0 |  | 0
1 45 Gallon Cart |  | 1262 | 0 | 0 |  |  |  |  | 0 |  |  |  | 0 | 0 | 0 | 0 |  | 0
1 64 Gallon Cart | 6424 | 5162 | 0 | 0 |  |  |  |  | 0 |  |  |  | 0 | 0 | 0 | 0 |  | 0
1 96 Gallon Cart | 2484 | 2484 | 0 | 0 |  |  |  |  | 0 |  |  |  | 0 | 0 | 0 | 0 |  | 0
Owner-used garbage can surcharge (per can per month) |  | 861 | - | 0 |  |  |  |  | 861
 | Extras/Month | Extras/Month |  |  | Fee/Extra |  |  |  | Extras/Month
1 32 gallon equivalent "extra" or overweight, per item | 1778 | 1778 | 0 | 0 |  |  |  |  | 1778
Subtotal: Annual Revenue for Collection Services |  |  |  |  |  |  |  |  |  | Annual Revenue Increase/(Decrease)
 |  |  |  |  |  |  | WUTC Fee
 |  |  |  |  |  |  | for Other
Extra Organics Service: | Items/Month | Items/Month |  |  | Fee/Item |  | Services |  | Items/Month
Extra Can/Bag/Bundle >6 units per week, per unit |  | 104 |  | 0 |  |  | 2.86
Extra 96 Gallon Organics Cart rental, per month | 1579 | 1579 |  | 0 |  |  | 1.6 |  | 1579
Recycling Only/Organics Only Weekly Services:
Recycling Only | 63 | 63 |  | 0 |  |  | 10.2 |  | 63
Organics Only | 87 | 87 | 0 | 0 |  |  | 9.6 |  | 87
Recycling & Organics Only | 1 | 1 | 0 | 0 |  |  |  |  | 1
Miscellaneous Fees per item:
Return Trip |  |  |  | 0 |  |  | 5.73
Drive-in - monthly fee | 21 | 21 |  | 0 |  |  | 5.25 |  | 21
Carryout (each 25') - monthly fee | 31 | 31 |  | 0 |  |  | 0.55 |  | 31
Bear-Proof Cart Surcharge (per cart per month) | 1 | 1 |  | 0 |  |  |  |  | 1
Pressure Washing (per yard) | 1 | 1 |  | 0 |  |  | 2.1 |  | 1
Steam Cleaning (per yard) | 1 | 1 |  | 0 |  |  | 1.51 |  | 1
Redelivery Fee (carts) |  |  |  | 0 |  |  | 16.7
Bulky Waste Collection:
On Call - per item per pickup | 1 | 1 |  | 0 |  |  |  |  | 1
Quarterly Bulky Waste Pickup - per item, four or fewer items | 1 | 1 |  | 0 |  |  |  |  | 1
Subtotal: Annual Revenue for Other Services
Total Annual Residential Single-family Revenue |  |  |  |  |  |  |  |  |  | Annual Revenue Increase/(Decrease)
 |  |  |  |  | Base Proposal Total |  |  |  |  |  |  |  | Key Service Enhancements Totals |  |  |  |  | New Service Option Total
Footnotes:
1Estimated container counts are for scoring and comparison purposes only. Counts are based on review of container size
distributions in neighboring jurisdictions. These count estimates have not been statistically validated.
2Proponent estimates of container counts for informational purposes only; these estimates will not be used in scoring of proposals.
General 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 are based on Allied-Republic December 2012 Bellevue Report; container count for cans
is included in 32-gallon cart count.
4.  [NAME] 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 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 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.