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SWDD Universal Collection Analysis Curbside Collection Subscription Customers Current Monthly Est. Monthly Cost Increase Cost - FY 14/15 w. Universal (Decrease) Curbside Collection Service $14.98 $10.00 ($4.98) SWDD Assessment $6.66 Total Solid Waste Costs $21.64 Non -Subscription Service Residents $5.32 ($1.34) $15.32 ($6.32) Current Monthly Est. Monthly Cost Increase Cost - FY 14/15 w. Universal (Decrease) Curbside Collection Service $0.00 $10.00 $10.00 SWDD Assessment $6.66 Total Solid Waste Costs $6.66 $5.32 ($1.34) $15.32 $8.66 Note: This is an estimate only. Staff has estimated a monthly collection cost of $10 with universal collection within the Urban Service Area (USA) of the unincorporated portions of the County. The actual amount may differ, but a significant reduction should be obtained due to the increase in number of customers, more efficient collection routes and a change to once per week garbage pickup. This amount is only slightly lower than the bid award for the City of Sebastian recently, which is a smaller customer base without universal collection. The estimated savings in the SWDD assessment assumes the closure of 3 out of the 5 existing Customer Convenience Centers (CCC's). The County currently pays $2,902,186 per year for operation of all 5 CCC's. This analysis assumes savings of $1,200,000 per year due to the need to staff only 2 locations rather than 5. Also, the amount of waste taken to the CCC's would decrease substantially if universal collection were implemented within the unincorporated area USA. Once again, this savings is only on estimate and actual savings would need to be negotiated with the current contract provider or determined through a bidding process. All rates are for single family residences. Draft 156.A. I C:\Users\fallen\Desktop\Estimated Monthly Costs - Universal Collection vs. Status Quo 9/26/2014