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Unscheduled Service Category Reference Cost Description of Cost <br />Cost based on providing <br />ATTY/RESO.0125/CC RESO ESTABLISHING SOLID WASTE COLLECTION RATE 2017 <br />REV: 12-15-16 RL <br />Page 4 of 6 <br />service to one (1) <br />Collection route of <br />approximately 512 <br />A - $244,110.16 <br />Accounts: <br />Sections <br />Universal Roll -Out for MFD and <br />5.03.8 and <br />B - $5,250.86 <br />A — Annual Vehicle Cost <br />Commercial Customers <br />5.03.0 <br />(all inclusive) <br />C - $6,794.65 <br />B — Annual Cost of <br />Containers <br />C — One-time start-up <br />charge <br />Additional Confidential Document <br />Section 5.07 <br />$1,320.42 <br />Per event <br />Destruction Service Event <br />A — one-way only <br />A — $137.54 <br />delivery (compost only <br />Additional Compost Material Delivery <br />Section 5.11 <br />left on-site) <br />B — $275.09 <br />B — Round-trip delivery <br />(Drop -Box left on-site) <br />Fee for Service On -Call Bulky Item <br />Section 5.12 <br />$89.74 <br />Per event <br />Collection Service <br />Per event targeting 5,000 <br />Community Drop -Off Events <br />Section 5.13 <br />$18,705.93 <br />households. Does not <br />include disposal or public <br />education expenses. <br />A — one -day events with <br />a projected 2,500 or <br />fewer attendees <br />B — one (1) or two (2) day <br />A — $3,301.05 <br />events with a projected <br />Collection for Agency -Sponsored and Non- <br />Section 5.13 <br />B — $5,501.74 <br />2,501 to 7,500 attendees <br />Agency sponsored Large Events <br />per day <br />C—$8,252.61 <br />C — one (1) or two (2) <br />day events with a <br />projected 7,501 to <br />10,000 attendees per <br />day <br />ATTY/RESO.0125/CC RESO ESTABLISHING SOLID WASTE COLLECTION RATE 2017 <br />REV: 12-15-16 RL <br />Page 4 of 6 <br />