TABLE 3 – Summary of Impact of Service Level on Collection Contracts
		Incremental Costs by Calendar Year Based on October 1 2009 implementation
	SERVICE LEVEL	Option 1 Add'l 8 Weeks SSO		Option 2 Rural SSO		Option 3 8 Weeks SSO + Rural
	Collection Contracts	Weekly Garbage	Bi-Weekly Garbage	Weekly Garbage	Bi-Weekly Garbage	Weekly Garbage	Bi-Weekly Garbage
	Garbage
	2009	56,221	44,152	56,221	44,152	56,221	44,152
	2010	231,446	181,484	231,446	181,484	231,446	181,484
	2011	242,643	190,285	242,643	190,285	242,643	206,085
	Total Additional Costs Garbage	$     530,310	$     415,921	$     530,310	$     415,921	$     530,310	$     431,721
	Organics
	2009	1,564,709	1,785,221	1,193,889	1,392,898	1,616,785	1,851,731
	2010	6,796,259	7,818,799	5,346,982	6,216,785	7,099,971	8,130,547
	2011	7,395,014	8,561,558	5,930,248	6,890,624	7,778,646	8,916,914
	Total Additional Costs Organics	$15,755,982	$18,165,578	$12,471,119	$14,500,307	$16,495,402	$18,899,192
	Leaf and Yard
	2009	5,865	5,895	5,865	5,895	5,865	5,895
	2010	24,141	24,277	24,141	24,277	24,141	24,277
	2011	25,337	25,494	25,337	25,494	25,337	25,494
	Total Additional Costs Leaf and Yard	$       55,343	$       55,666	$       55,343	$       55,666	$       55,343	$       55,666
	All Collection Contracts
	2009	$  1,626,795	$  1,835,268	$  1,255,975	$  1,442,945	$  1,678,871	$  1,901,778
	2010	$  7,051,846	$  8,024,560	$  5,602,569	$  6,422,546	$  7,355,558	$  8,336,308
	2011	$  7,662,994	$  8,777,337	$  6,198,228	$  7,106,403	$  8,046,626	$  9,148,493
	Total Additional Costs All Contracts	$16,341,635	$18,637,165	$13,056,772	$14,971,894	$17,081,055	$19,386,579