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Pleasanton Garbage Service, Inc.
<br />RFP Response Dated March 2, 2018
<br />Rate Proposal Detail Forms 6 and 7
<br />Billable
<br />Units Current Proposed
<br />Pleasanton 19,552 9,007,731$ 7,809,321$
<br />County 157 80,077 80,077
<br />Castlewood 159 89,585 89,585
<br />Sunol 255 124,896 124,896
<br />Total Residential 20,123 9,302,289$ 8,103,879$
<br />Solid Waste 207 153,383$ 132,987$
<br />Recycling 694 46,691 40,484
<br />Organics/Foodwaste 27 19,923 17,276
<br />Total Commercial Carts 928 219,997$ 190,747$
<br />Solid Waste
<br />Loose 888 7,721,351$ 6,695,478$
<br />Compactor 28 723,853 627,693
<br />Recycling 462 2,496,981 2,165,916
<br />Organics / Foodwaste 159 1,149,893 997,434
<br />Commercial Growth Adjustment 900,000 780,300
<br />Total Commercial Bin Service 1,537 12,992,078$ 11,266,821$
<br />Solid Waste
<br />Loose 386 3,743,178$ 3,245,877$
<br />Compactor 112 1,934,628 1,677,623
<br />Recycling 7 - -
<br />Organics/Foodwaste 46 363,027 314,876
<br />Total Roll Off Service 551 6,040,833$ 5,238,376$
<br />TRANSFER STATION PUBLIC DUMPING 3,543,770$ 3,543,770$
<br />OTHER REVENUE (RENT/INTEREST/G&A SUPPORT ETC) 342,671$ 342,671$
<br />DECEMBER 31, 2014 RATE RESERVE REVENUE 141,709$
<br />ESTIMATED TOTAL FRANCHISE REVENUE 32,441,638$ 28,827,973$
<br />Adjusted Cost Requirement 28,826,144$
<br />Difference 1,829$
<br />Projected Annual Revenue
<br />RESIDENTIAL CART SERVICE
<br />COMMERCIAL CART SERVICE
<br />COMMERCIAL BIN SERVICE
<br />ROLL OFF SERVICE
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