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Waste Mgmt – Contract Renewal (July 2022 – June 2028) Financial Aspects of the Contract Renewal: • $256.80 per house effective 7/1/24 ($21.40/month) – 5% increase per contract Garbage • $271.54 per house effective 7/1/25 ($22.63/month) – Contract tied to CPI-Garbage (2025 Actual: 6.1%) Collection Cost • $284.58 per house effective 7/1/26 ($23.71/month) – Contract tied to CPI-Garbage (Estimate 5%) • $29.42 per house effective 7/1/24 ($2.45/month) – 5% increase per contract At-Your-Door Cost• $31.10 per house effective 7/1/25 ($2.59/month) – Contract tied to CPI-Garbage • $32.60 per house effective 7/1/26 ($2.72/month) – Contract tied to CPI-Garbage • Based on Blended Value Calculation (example on next slide) – Could be good or bad • Processing Fee is $95/ton Recycling Cost • Residue Fee is $240/ton • Excess Contamination Fee is $275/ton Each July will have an adjustment based on the average fuel price over the 12 months prior • Baseline fuel price of $4.85/gallon Diesel Fuel Cost • Ex. If fuel price goes to an average of $4.35/gallon from 7/1/22 – 6/30/23 Adjustment • Town will receive a $0.50 credit per gallon • In a month where 308 gallons is used, the town would be credited $154. • If the price goes up, the opposite happens, and the town would be charged more Rates change • July 2025 - mid-year • Town needs to budget for 6 months at current rate and 6 months at the anticipated new rate 99