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  2. Finance Committee - Agenda - 6/1/2022 - P64

Finance Committee - Agenda - 6/1/2022 - P64

By dnadmin on Sun, 11/06/2022 - 21:41
Document Date
Thu, 05/26/2022 - 14:04
Meeting Description
Finance Committee
Document Type
Agenda
Meeting Date
Wed, 06/01/2022 - 00:00
Page Number
64
Image URL
https://nashuameetingsstorage.blob.core.windows.net/nm-docs-pages/fin_a__060120…

Proposal Costs Breakdown

Casella Waste Management ecoMaine
S$S0.00/ton
Ceiling Price (w/o Adjustable annually
contamination) $150.00/ton $200,00/ton based on May CPI
$200.00/load plus
Transportation $403.75/load plus adjustable fuel
Cost/per load with fuel adjustable fuel formula. | |formula. Annual 3%
surcharges and other Annual 4% increase in increase in years 2
annual increases. $310.00/load years 2 and 3. ard 3.
Commonwealth Waste | |Troiano Waste
Hauling company Casella Transportation Services

Formula that would
reduce processing
costs.

Casella ACR (Average
Commodity Revenue) less
Threshold of $90.00 per ton
with 50% Revenue Share
when ACR above Threshold.
Dollar to dollar charge when
under Threshold. EX Current
charge based on March 2022
formula is $17.43 per ton.
Indexes: PPI- Fiber,
RecycleMarkets.net-Plastics
and actual sale price for

others.

Blended Value Formula with
City’s value share being 70%
when the value is greater then
the processing and residual
fees charged and the City
paying the difference between
the charged fees and the
Blended Value when the fees

are higher.

ACR rebate calculated as
dezailed in attached
Appendix 1. With 80%
rebated to municipality at
the end of each quarter on
a cumulative YTD basis.

Page Image
Finance Committee - Agenda - 6/1/2022 - P64

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