|
Attachment 2
<br />Athens CR&R Republic WM
<br />Refuse Bins
<br />1 1 Cubic Yard 1x week 20,075.20$ 22,523.20$ 17,548.80$ 20,011.20$
<br />2 1 Cubic Yard 2x week 658.71$ 781.26$ 574.17$ 654.66$
<br />3 1 Cubic Yard 3x week 1,254.68$ 1,484.36$ 1,093.08$ 1,246.32$
<br />4 1 Cubic Yard 4x week ‐$ ‐$ ‐$ ‐$
<br />5 1 Cubic Yard 5x week ‐$ ‐$ ‐$ ‐$
<br />6 1 Cubic Yard 6x week ‐$ ‐$ ‐$ ‐$
<br />7 2 Cubic Yard 1x week 109,018.62$ 125,808.16$ 95,224.14$ 108,557.24$
<br />8 2 Cubic Yard 2x week 75,386.73$ 91,964.58$ 66,685.29$ 76,023.27$
<br />9 2 Cubic Yard 3x week 11,152.96$ 13,571.52$ 9,911.04$ 11,299.20$
<br />10 2 Cubic Yard 4x week 3,624.72$ 4,354.16$ 3,228.96$ 3,680.96$
<br />11 2 Cubic Yard 5x week 1,115.30$ 1,319.86$ 995.14$ 1,134.48$
<br />12 2 Cubic Yard 6x week 2,112.09$ 2,672.70$ 1,899.90$ 2,165.94$
<br />13 3 Cubic Yard 1x week 189,989.10$ 167,427.00$ 167,665.50$ 191,162.52$
<br />14 3 Cubic Yard 2x week 158,424.90$ 139,612.40$ 139,182.40$ 158,678.60$
<br />15 3 Cubic Yard 3x week 219,923.39$ 189,227.94$ 192,859.86$ 219,866.13$
<br />16 3 Cubic Yard 4x week 6,362.91$ 5,343.75$ 5,574.60$ 6,355.17$
<br />17 3 Cubic Yard 5x week 133,193.04$ 109,427.84$ 116,625.04$ 132,955.92$
<br />18 3 Cubic Yard 6x week 77,928.20$ 68,032.30$ 68,929.00$ 78,583.40$
<br />19 4 Cubic Yard 1x week 132,039.00$ 110,389.50$ 117,167.40$ 133,579.20$
<br />20 4 Cubic Yard 2x week 157,102.16$ 131,341.04$ 136,956.40$ 156,137.84$
<br />21 4 Cubic Yard 3x week 41,942.40$ 34,237.20$ 36,325.80$ 41,412.00$
<br />22 4 Cubic Yard 4x week 85,477.23$ 68,102.97$ 73,788.06$ 84,120.36$
<br />23 4 Cubic Yard 5x week 181,129.62$ 141,176.10$ 156,026.70$ 177,873.30$
<br />24 4 Cubic Yard 6x week 141,833.44$ 117,469.66$ 124,135.62$ 141,519.84$
<br />25 6 Cubic Yard 1x week ‐$ ‐$ ‐$ ‐$
<br />26 6 Cubic Yard 2x week ‐$ ‐$ ‐$ ‐$
<br />27 6 Cubic Yard 3x week 1,074.60$ 727.54$ 921.74$ 841.58$
<br />28 6 Cubic Yard 4x week ‐$ ‐$ ‐$ ‐$
<br />29 6 Cubic Yard 5x week 3,502.40$ 2,264.16$ 3,026.40$ 2,866.34$
<br />30 6 Cubic Yard 6x week ‐$ ‐$ ‐$ ‐$
<br />31
<br />Proposed Monthly
<br />Commercial Refuse Bin
<br />Rate Revenue
<br />1,754,321$ 1,549,259$ 1,536,345$ 1,750,725$
<br />32 Months per Year 12 12 12 12
<br />33
<br />Proposed Annual
<br />Commercial Refuse Bin
<br />Rate Revenue
<br />21,051,857$ 18,591,110$ 18,436,140$ 21,008,706$
<br />34
<br />Proposed Annual
<br />Commercial Refuse Bin
<br />Rate Revenue, Rounded
<br />21,052,000$ 18,591,000$ 18,436,000$ 21,009,000$
<br />City of Santa Ana
<br />Proposed Commercial Refuse Bin ‐ Revenue
<br />Proposed Rates Effective July 1, 2022
<br />Line Service Category
<br />Monthly Rate Revenue
<br />2/9/2021 2 ‐ E City of Santa Ana
|