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Review of Bids for Five-year Recycling Contract <br />City Council Review; 7-11-23 <br /> <br /> <br /> <br /> <br />Page 2 <br />(1) Cost by Year ($) for RESIDENTIAL CURBSIDE RECYCLING Service (the primary focus of this contract) <br /> 2024 2025 2026 2027 2028 <br />Republic 4.49 4.69 4.90 5.12 5.35 <br />Walters 5.33 5.33 5.33 5.33 5.33 <br />Waste Management 5.46 5.73 6.02 6.32 6.64 <br />Given the numbers above, the projected total contract cost per month for single family recycling under each <br />proposal (using the current unit count of 6341 serviced units) would be as follows: <br /> 2024 2025 2026 2027 2028 <br />Per Month Cost <br />5-year Avg <br />Average Per <br />Month <br />Difference <br />Republic $ 4.49 $ 4.69 $ 4.90 $ 5.12 $ 5.35 <br /> $28,471.09 $29,739.29 $31,070.90 $32,465.92 $33,924.35 $ 31,134.31 -- <br />Walters $ 5.33 $ 5.33 $ 5.33 $ 5.33 $ 5.33 <br /> $ 33,797.53 $ 33,797.53 $ 33,797.53 $ 33,797.53 $ 33,797.53 $ 33,797.53 + $2,663.22 <br />WM $ 5.46 $ 5.73 $ 6.02 $ 6.32 $ 6.64 <br /> $ 34,621.86 $ 36,352.95 $ 38,170.60 $ 40,079.13 $ 42,083.13 $ 38,261.53 + $7,127.22 <br />Yearly/total costs under each proposal are as follows: <br /> 2024 2025 2026 2027 2028 5-Year Totals <br />Republic $ 341,653.08 $ 356,871.48 $ 372,850.80 $ 389,591.04 $ 407,092.20 $1,868,058.60 <br />Walters $ 405,570.36 $ 405,570.36 $ 405,570.36 $ 405,570.36 $ 405,570.36 $2,027,851.80 <br />WM $ 415,462.32 $ 436,235.44 $ 458,047.21 $ 480,949.57 $ 504,997.05 $2,295,691.58 <br />Based solely on the primary cost driver of this contract, residential curbside recycling service, the preferred <br />provider would be Republic Services. <br /> <br /> <br /> <br /> <br /> <br />