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2016 Disposal 3.14 4.93 7.39 9.86 <br />Collection -Haulers 5.18 5.57 5.73 5.52 <br />Recycling 5.00 5.00 5.00 5.00 <br />Bulky Items 1.00 1.00 1.00 1.00 <br />2016 w/o tipping fees 11.18 11.57 11.73 11.52 <br />2016 14.32 16.50 19.12 21.38 <br />2017 <br />30 60 90 Up to 360 Gal <br />$58/ton Disposal (2,000 lbs/yr/res)2.70 4.24 6.36 8.48 <br />*Collection 5.84 6.24 6.40 6.40 <br />Recycling 5.63 5.63 5.63 5.63 <br />Total 14.17 16.11 18.39 20.51 <br />-1.05%-2.36%-3.82%-4.07% <br />% Change w/o Disposal 2.59%2.59%2.56%4.43% <br />2018 <br />30 60 90 Up to 360 Gal <br />$58/ton Disposal 2.70 4.24 6.36 8.48 <br />*Collection 5.95 6.35 6.52 6.52 <br />Recycling 5.76 5.76 5.76 5.76 <br />Total 14.41 16.35 18.64 20.76 <br />% Change 1.69%1.49%1.36%1.22% <br />% Change w/o Disposal 2.09%2.02%2.08%2.08% <br />2019 <br />30 60 90 Up to 360 Gal <br />$58/ton Disposal 2.70 4.24 6.36 8.48 <br />*Collection 6.06 6.47 6.64 6.64 <br />Recycling 5.89 5.89 5.89 5.89 <br />Total 14.65 16.60 18.89 21.01 <br />% Change 1.67%1.53%1.34%1.20% <br />% Change w/o Disposal 2.05%2.06%2.04%2.04% <br />ATTACHMENT A <br />February 8, 2017