J.P. MASCARO & SONS WASTE MANGEMENT

Harleysville, PA Kutztown, PA

Bid Security 10% of Average Annual 10% of Average Annual

Proposal 1 MSW Collection & Disposal

1/1/20-12/31/20 Collect 1,222,824.00$ 761,475.00$

Dispose 760,992.00$ 469,077.00$

1/1/21-12/31/21 Collect 1,247,244.00$ 780,512.00$

Dispose 776,184.00$ 480,804.00$

1/1/22-12/31/22 Collect 1,276,920.00$ 800,025.00$

Dispose 794,664.00$ 492,825.00$

1/1/23-12/31/23 Collect 1,304,364.00$ 820,025.00$

Dispose 811,740.00$ 505,145.00$

1/1/24-12/31/24 Collect 1,337,688.00$ 840,526.00$

Dispose 832,476.00$ 517,773.00$

TOTAL 10,365,096.00$ 6,468,187.00$

Recycling Collection/Processing

1/1/20-12/31/20 Collect 693,840.00$ 876,761.00$

Dispose 224,640.00$ 117,418.00$

1/1/21-12/31/21 Collect 712,176.00$ 898,680.00$

Dispose 224,640.00$ 120,353.00$

1/1/22-12/31/22 Collect 734,472.00$ 921,131.00$

Dispose 224,640.00$ 123,362.00$

1/1/23-12/31/23 Collect 755,088.00$ 944,150.00$

Dispose 224,640.00$ 126,446.00$

1/1/24-12/31/24 Collect 780,108.00$ 967,768.00$

Dispose 224,640.00$ 129,607.00$

TOTAL 4,798,884.00$ 5,225,676.00$

GRAND TOTAL 15,163,980.00$ 11,693,863.00$

J.P. MASCARO & SONS WASTE MANGEMENT

Harleysville, PA Kutztown, PA

Option 1 Christmas Trees

1/1/20-12/31/20 Collect 8,772.00$ 6,000.00$

Dispose -$ -$

1/1/21-12/31/21 Collect 8,988.00$ 6,150.00$

Dispose -$ -$

1/1/22-12/31/22 Collect 9,252.00$ 6,300.00$

Dispose -$ -$

1/1/23-12/31/23 Collect 9,576.00$ 6,450.00$

Dispose -$ -$

1/1/24-12/31/24 Collect 9,960.00$ 6,600.00$

Dispose -$ -$

TOTAL 46,548.00$ 31,500.00$

Option 2 Elimination of Curb Side Grass

1/1/20-12/31/20 Collect (154,068.00)$ (115,700.00)$

Dispose -$ -$

1/1/21-12/31/21 Collect (156,900.00)$ (118,600.00)$

Dispose -$ -$

1/1/22-12/31/22 Collect (160,764.00)$ (121,500.00)$

Dispose -$ -$

1/1/23-12/31/23 Collect (164,040.00)$ (124,500.00)$

Dispose -$ -$

1/1/24-12/31/24 Collect (167,988.00)$ (127,600.00)$

Dispose -$ -$

TOTAL (803,760.00)$ (607,900.00)$

Option 3 Leaves

1/1/20-12/31/20 Collect 78,900.00$ 55,000.00$

Dispose -$ -$

1/1/21-12/31/21 Collect 80,868.00$ 56,375.00$

Dispose -$ -$

1/1/22-12/31/22 Collect 83,292.00$ 57,800.00$

Dispose -$ -$

1/1/23-12/31/23 Collect 86,208.00$ 59,250.00$

Dispose -$ -$

1/1/24-12/31/24 Collect 89,652.00$ 60,725.00$

Dispose -$ -$

TOTAL 418,920.00$ 289,150.00$

J.P. MASCARO & SONS WASTE MANGEMENT

Harleysville, PA Kutztown, PA

Option 4 HHW/E-WASTE

1/1/20-12/31/20 Collect 163,020.00$ 196,100.00$

Dispose -$ -$

1/1/21-12/31/21 Collect 167,916.00$ 196,100.00$

Dispose -$ -$

1/1/22-12/31/22 Collect 173,796.00$ 196,100.00$

Dispose -$ -$

1/1/23-12/31/23 Collect 180,756.00$ 196,100.00$

Dispose -$ -$

1/1/24-12/31/24 Collect 188,892.00$ 196,100.00$

Dispose -$ -$

TOTAL 874,380.00$ 980,500.00$