Attachment 1
SB 1383 Projected Costs for Year 1 of Implementation
City of Cotati
Increase to be applied January 1, 2023*
Additional Annual Expenses Quantity Total Cost $
Amortized Capital Costs - 10 years -See spending detail below $ 13,025 FTE Driver(s) 0.17 30,116
Commercial compost tip fees (per year)-Incremental tonnage only** 12,276 Compost collection truck fuel (per year) 14,973
Contamination mailers + postage (per year) $.40 each 400 204 Contamination tags (per year) $.40 each 400 204
FTE Waste Zero Specialist(s) (salary = $60k, full compensation = $90k) 25% N/A (FA covers this) Incr. Cost of Curr. Comm'l FW Program*** 76,554
$147,354
24,588
$171,941
$2,683,934
6.4%
* Note 2021 costs as a % of 2021 revenues provides % increase to be applied on 1/1/2023 in addition to RRI. ** Assumes 50% of organic tonnage diverted from current MSW stream.
Capital Resources Quantity Total Cost $
2yd. compost bins w/ labels 17 $ 14,110
96 gallon compost carts w/ labels 55 4,510
Additional FL compost collection trucks 0.05 19,300
Additional SL compost collection trucks 0.12 44,760
$ 82,680
***Incremental Cost of Current Food Waste Program represents the total costs of the current FW program less the revenue generated from the MOA fee added to the tip fee.
Note: When the MOA fee is removed, the tip fee will be reduced by the same amount. Current rates will remain effective based on the lower tip fee to ensure continued receipt of the revenue provided for the current FW program. ***** Amortization assumes 4% interest rate, plus administrative costs and profit.
TOTAL COSTS
City Fees
TOTAL REQUIRED REVENUE
Capital Costs (Amortized Above)*****
Annual Revenue for 2021
SB 1383 2021 Costs % of 2021 Revenue