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ATTACHMENT A <br />Projected Financial Impacts by Customer Category <br />of a Proposed Transportation Surcharge <br />on Solid Waste Haulers at the 5% Level <br />Current Rate5% <br />Residential ServiceLess RebateSurcharge <br />20 gallon$ 10.75$ 0.54 <br />32 gallon monthly$ 4.75$ 0.24 <br />32 gallon every-other-week$ 12.90$ 0.65 <br />32 gallon $ 19.70$ 0.98 <br />60 gallon $ 35.45$ 1.77 <br />90 gallon $ 44.20$ 2.21 <br />Commercial Service <br />1 cubic yard$ 66.90$3.35 <br />1.5 cubic yard$ 96.60$ 4.83 <br />2 cubic yard$ 127.20$6.36 <br />3 cubic yard$186.00 9$.30 <br />4 cubic yard$ $ 12.09241.85 <br />5 cubic yard$ 294.75$ 14.74 <br />6 cubic yard$344.85$ 17.24 <br />Residential Total Revenue <br />$437,695.35 <br />NOTE 1: These numbers represent estimates based on financial <br />information from calendar year 2007. The economic impacts will <br />likely decrease this amount of surcharge revenue. <br />NOTE 2: On commercial accounts, a customer may have multiple <br />pick-ups per week. They may also have more than one container. <br />Additional containers are charged at a lower rate. <br />Customer Categories & Typical Bills <br />Typical MonthlyEst. Monthly <br />* <br />Hauler Charge <br />Example Customer5% surcharge <br />Dari-Mart$ 241.85$ 12.10 <br />Capella$ 547.80$ 27.39 <br />Safeway$ 1,100.00$ 55.00 <br />Albertsons$ 1,400.00$ 70.00 <br />** <br />Target$ 900.00$ 45.00 <br />4-J Schools$ 22,000.00$ 1,100.00 <br />Valley River Center$ 5,900.00$ 295.00 <br />* Example customers and monthly charges provided by Sanipac <br />** These are averages and change from month to month, based on compactor/ <br /> drop box weights and seasonal services. <br />Revised 3-30-09 <br />