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HomeMy WebLinkAboutItem 3E - PresentationPSDS RATE PROPOSAL •Presents current rates •Offers three rate options •Tied to three different Franchise Agreement terms PSDS (5-26-22) 5/26/2022 Item 3E - Presentation CURRENT RATES •Monthly Rates for core services •Curbside Service: •Economy $25.89 •Family Value $35.60 •Walk -In Service $29.26 •Estate Service $80.66 * Current rates DO NOT include SB 1383 services PSDS (5-26-22) 5/26/2022 Item 3E - Presentation OPTION 1 •Current Agreement ending 3/30/29 (6 yrs. 9 mos.) •Monthly Rates for core services •Curbside Service $26.61 •Walk -In Service $34.37 •Estate Service $87.27 PSDS (5-26-22) 5/26/2022 Item 3E - Presentation OPTION 2 •Agreement ending 6/30/32 (adds 3 yrs. 3 mos.) •Monthly Rates for core services •Curbside Service $25.28 •Wa lk -In Service $32.65 •Estate Service $82.91 •Individual yearly discounts: •5%(yr. 1), 1%(yr. 2), & 1%(yr. 3). PSDS (5-26-22) 5/26/2022 Item 3E - Presentation OPTION 3 •Agreement ending 6/30/37 (adds 8 yrs. 3 mos.) •Monthly Rates for core services •Curbside Service $24.22 •Wa lk -In Service $31.28 •Estate Service $79.42 •Individual yearly discounts: •9%(yr. 1), 7%(yr. 2), 5%(yr. 3) & 4%(yr. 4) PSDS (5-26-22) 5/26/2022 Item 3E - Presentation COMPARISON PSDS (5-26-22) Service Current Option 1*Option 2*Option 3* Curbside ~Econ. ~FamVal $25.89 $35.60 $26.61 $25.28 $24.22 Walk-In $29.26 $34.37 $32.65 $31.28 Estate $80.66 $87.27 $82.91 $79.42 5/26/2022 Item 3E - Presentation Thank You PSDS (5-26-22) 5/26/2022 Item 3E - Presentation