Laserfiche WebLink
ATTACHMENT A <br />SWDD - SINGLE STREAM RECYCLING ASSESSMENT - FISCAL YEAR 2017/18 <br />DESCRIPTION COST/ UNITS <br />CALCULATION KEY <br />TOTAL RECYCLING EXPENSES (CCC's & Single Stream Recycling) $4,850,000 <br />a <br />SWDD Budget <br />% Expenses for Si ngle Stream Recycling 54% <br />Total Single Stream Recycling Expenses $2,600,000 <br />b <br />c <br />SWDD Budget <br />c = a * b <br />TOTAL RECYCLING & NON -ASSESSMENT REVENUES. $i,563,645 <br />d <br />SWDD Budget <br />% of Revenues for Single Stream Recycling 54% <br />Total Single Stream Recycling Revenues $838,243 <br />e <br />f <br />e = b <br />f = d * e <br />SUBTOTAL SINGLE STREAM RECYCLING ASSESSMENT $1,761,757 <br />g <br />g = c - f <br />Adjustment for 95% Revenues $92,724 <br />h <br />h = g / 0.95 - g <br />TOTAL SINGLE STREAM RECYCLING ASSESSMENT $1,854,481 <br />i <br />i = g + h <br />TOTAL NUMBER OF RESIDENTIAL WASTE GENERATION- UNITS (WGU) 121,593 <br />j <br />Property Appraiser <br />Annual Single Stream Rate per WGU $15.25 <br />k <br />k = i / j <br />Annual Total Single Family Cost $24.40 <br />1 <br />1 = k * 1.6 <br />Mo,nthlyTiotal Single Family Cost S2>03 <br />m <br />m = 1/ 12 <br />Annual Total Multi -Family Cost $18.30 <br />n <br />n = k * 1.2 <br />Monthly Total MuIfi:Family Cost $1.53, <br />o <br />o = n / 12 <br />Total Number of Single Family Units in the Town of Indian River Shores 1,643 <br />p <br />IRC GIS <br />Monthly Single Family Reimbursement $3,341.11 <br />q <br />q = m & p <br />Annual Single.Family Reimbursement $40,093.27, <br />r <br />r= q * 12 <br />Total Number of Multi -Family Units in the Town of Indian River Shores 1,691 <br />s <br />IRC GIS <br />Monthly Multi -Family Reimbursement $2,579.04 <br />t <br />t = o * s <br />Annual Multi -Family Reimbursement $30;948.44 <br />u <br />u = t* 12 <br />Total Monthly Reimbursement $5,920.14 <br />v <br />v= q + t <br />Total Annual Reimbursement $71,041.71; <br />w <br />w = r + u <br />Notes: <br />1) The Si ngl a Strea m Recycling portion of the Annual Residential SWDD Assessment is based on the tota I expenses <br />minus a portion of recycling revenues for single stream recycling. <br />2) The annual single stream rate is arrived at to ki ng the tota I Single Stream Recycling portion divided by the number <br />of total number of residential waste generation units (WGU) as provided by the Property Appraiser. <br />3) One WGU is equal to one ton of waste. An single fami ly residential unit is 1.6 times the number of WGU's. A multi- <br />family residential units is 1.2 times the number of WGU's. <br />4) The above rates are approved annually bythe Solid Waste Disposal District Board per a public hearing budgetary <br />procedures. The rates are on a fiscal year basis, i.e. from October 1 to September 30. <br />5) The Indian River County GIS Department has used the annual tax roll information to determine the total number of <br />singlefamily and multi -family units within the Town of Indian River Shores. <br />Page 4 of 4 <br />