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Managing Tomorrow’s Resources Today <br />MEMORANDUM <br />Page 11 of 11 <br /> RWC_Memo_19Dec2024 <br />increased with the Engineering News Record Construction Cost Index. This escalation of costs ensures <br />paving and road maintenance impacts attributed to Recology keep pace with increases to construction <br />costs. <br />Figure 9. Summary of Franchise Fee Analysis <br />Minimum <br />Value <br />Maximum <br />Value <br />City Services <br />Trash Capture/Street Sweeping $1,283,752 $1,283,752 <br />Contract Admin & Enforcement $315,933 $778,261 <br />Legal Support $0 $0 <br />Street Tree Trimming $645,121 $645,121 <br />Government Facility Allocation $0 $0 <br />Subtotal City Services $2,244,806 $2,707,134 <br />Encroachment Value $507,383 $2,854,381 <br />Vehicle Impacts $1,229,300 $2,950,000 <br />Total City Services, Impacts and Value $3,981,489 $8,511,515 <br />ATTY/RESO.0003/CC RESO 2025 SOLID WASTE COLLECTION RATES & ADOPTING FRANCHISE FEE STUDY - EXHIBIT B <br />REV: 01-14-25 MI Page 11 of 11