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<br /> <br /> Managing Tomorrow’s Resources Today <br /> <br /> <br />MEMORANDUM <br />Page 9 of 11 <br /> RWC_Memo_19Dec2024 <br /> <br />Figure 7 shows the average pavement maintenance expenses associated with the impacts from <br />Recology’s collection vehicles ($1,229,300), assuming a current level of annual funding of $4.0 million. <br />Figure 8 shows the average pavement maintenance expenses associated with the impacts from <br />Recology’s collection vehicles ($2,950,000), assuming a targeted level of annual funding of $9.6 <br />million. <br />Figure 7. Summary of Vehicle Impacts at Current Levels of Annual Funding <br /> <br />Street Impacts at Current Level of Funding <br />Redwood City Vehicle Type Residential <br />Street <br />Collector <br />Street <br />Arterial <br />Street Total <br />Percent of Total <br />Impacts <br />$394,200 $18,400 $4,600 $417,200 10.4% <br />$397,300 $18,500 $4,600 $420,400 10.5% <br />$310,500 $14,500 $3,600 $328,600 8.2% <br />$0 $20,600 $5,200 $25,800 0.6% <br />$0 $16,200 $4,100 $20,300 0.5% <br />$0 $13,600 $3,400 $17,000 0.4% <br />$1,102,000 $101,800 $25,500 $1,229,300 30.7% <br />$930,600 $538,400 $1,301,700 $2,770,700 69.3% <br />$2,032,600 $640,200 $1,327,200 $4,000,000 100.0% <br />Commercial Solid Waste Vehicles <br />Commercial Recycling Vehicles <br />Commercial Organics Vehicles <br />Recology Vehicle Subtotal <br />Other Vehicles <br />Residential Solid Waste Vehicles <br />Residential Organics Waste Vehicles <br />Residential Recycling Vehicles <br />Total <br />ATTY/RESO.0003/CC RESO 2025 SOLID WASTE COLLECTION RATES & ADOPTING FRANCHISE FEE STUDY - EXHIBIT B <br />REV: 01-14-25 MI <br /> <br />Page 9 of 11