FY 2018
(July 1, 2017 through June 30, 2018)
PROPOSAL COSTS
Single Stream Recycling
PROCESSING COST per ton
$35.00 /ton
(estimate annual tonnage: 5000 — 5500 tons)
TRANSPORTATION COST per load
$225.00 / load
(estimate annual # loads: 333)
Formula that would reduce Processing Costs
or produce Revenue.
{list indexes used to calculate )
CASELLA’'S ACR (AVERAGE COMMODITY
REVENUE) LESS THRESHOLD OF $60.00
WITH A 50% REVENUE SHARE WHEN ACR IS
ABOVE THESHOLD. DOLLAR CHARGE TO
CUSTOMER WHEN UNDER THE
THRESHOLD. CURRENT REBATE TO
NASHUA, BASED ON THIS “ACR FORMULA
PRICE” CALCULATION IS;
$9.69 PER TON/FEBRUARY
ee
CURRENT CASELLA ACR LESS $60.00 PER TON = $9/69 PER TON REBATE FOR FEBRUARY 2017
TOTAL COST
FOR FY 2018 (figures) $249,925.00
TOTAL COsT
FOR FY 2018 (words) Two hundred and forty thousand, nine hundred and twenty five dollars__
Contractor: Casalla-Recycling, LLC
Authorized Signature: aa
Date: March 20, 2017
Single Stream Recycling Page 1 of 2
FY 2018
