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RESPONSES TO REFUSE COLLECTION AND RECYCLING RFP
<br /> SUMMARY OF REVENUES - YEARS 1 AND 2
<br /> Great Western Browning-Ferris Western Waste
<br /> Reclamation Industries Industries
<br /> Curbside - Year 1 4,419,312 5,043,780 5,620,212
<br /> Commercial Bin - Year 1 6,190,260 6,776,022 8,121,420
<br /> Multi-family Bin - Year 1 3,353,976 3,730,556 3,908,364
<br /> Subtotal 13,963,548 15,550,358 17,649,996
<br /> Curbside - Year 2* 5,187,888 5,264,746 6,677,004
<br /> Commercial Bin - Year 2* 7,499,340 7,542,423 8,757,240
<br /> Multi-family Bin - Year 2* 4,042,320 4,162,270 4,225,200
<br /> Subtotal 16,729,548 16,969,439 19,659,444
<br /> Total Curbside and Bin Costs $30,693,096 $32,519,797 $37,309,440
<br /> CONTRACTOR RATES FOR CURBSIDE SERVICE
<br /> First 6 months $8.70 $10.30 $10.90
<br /> Second 6 months 9.70 10.70 12.50
<br /> Second Year* 10.80 10.96 13.90
<br /> ROLL-OFF BOX RATES - $ PER DUMP
<br /> 10 cubic yards $120 $130 $120
<br /> 20 cubic yards 120 140 120
<br /> 30 cubic yards 120 150 120
<br /> *Rates for years 2 through 5 are subject to cost of living adjustments
<br /> and passthrough of landfill increases.
<br /> Exhibit 1
<br /> 153
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