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1-1 service is a norm throughout the United States and is becoming very common in Florida (over 4 million users). As demonstrated in the table below, pricing for weekly carted garbage collection was $1.50 (Waste Management) to $3.33 (Waste Pro) less than pricing for twice -per -week carted garbage collection. RFP SERVICE OPTION #3A: Subscription, 1-1-1, single -stream carts CURRENT % Change over Current 1)(iv* " One Service Area Waste Management North Service Area Waste Management South Service Area Waste Pro 2x� Nk .. �' ( i1 One Service Area Waste Management North Service Area Waste Management South Service Area Waste An Monthly Garbage/Yard Waste $9.68 $9.88 $10.59 514.98 -35% -34% -29% Monthly Single Family Recycling 52.55 $2.55 $3.11 $1.78 43% 43% 75% Commercial Garbage ($/Cubic Yard) $4.73 $4.73 $5.95 $5.12 -8% -8% 16% Total Est. Annual Cost/Service Area $7,812,833 $3,903,397 54,631,037 $5.12 -8% -8% 16% Total Est. Annual Cost 57,812,833 $8,534,435 $8,367,779 -7% 2% 3. Subscription versus Universal Collection Each service option included the potential to transition from the current subscription collection program to universal collection within the USA and subscription service within the remainder of unincorporated IRC. Residents within the USA would automatically receive service and the cost for this service would be included as part of the annual solid waste assessment fee in their tax bill (initially direct billing by vendor, then tax bill beginning in 2016). Many cities and counties throughout Florida have universal collection including the City of Vero Beach, the Town of Indian River Shores, the Town of Orchid as well as Unincorporated Brevard and Unincorporated St. Lucie County have universal collection. This option factors in the growing population within the USA and offers a hybrid approach to increase services and reduce rates for the majority of our residents. As demonstrated in the tables below, pricing for universal service ranged from a savings of $1.95 (Waste Management) to $3.00 (Waste Pro) over pricing for a solely subscription -based program. Of the two top ranked firms, Waste Management chose to include higher pricing for customers in the subscription portion of this hybrid system, whereas the Waste Pro maintained the same pricing in the USA and non -USA areas. RFP SERVICE OPTION #2B: Unlversal/Subscription, 2-1-1, single -stream carts CURRENT % Change over Current 2xlwk II One Service Area Waste Management North Service Area Waste Management South Service Area Waste PID 24%/4\`' 'm 1 a'i One Service Area waste Moment North Service Area Waste Management South Service Area roost - Monthly Garbage/Yard Waste - Universal 59.23 $9.38 $10.92 -38% -37% -27% Monthly Garbage/Yard Waste - Subscription 515.23 15.38 510.92 514.98 2% 3% -27% Monthly Single Family Recycling $2.55 52.55 53.11 51.78 43% 43% 75% Commercial Garbage ($/Cubic Yard) $4.73 $4.73 $5.95 $5.12 -8% -8% 16% Total Est. Annual Cost/Service Area $11,269,794 55,605,712 56,825,863 Total Est. Annual Cost 511,269,794 512,431,575 $8,367,779 NA NA SWDD Agenda - Summary of Results for RFP, Input on Policy Decisions and Recommendations for Award Page 7 7