Laguna Hills City Council
December 9, 2025

Attachment D2 - Proposed Maximum Rates to be Charged - Lake Forest Only 4g Commercial and Multi-family
Yard Trimmings
Source-separated Yard
Trimmings 4 Cubic Yard Bin 2 pick-up per week $ 48.12 $ 8.49 $ 56.61 $ 91.30 $ 16.11 $ 18.22 $ 182.25 $ 10.70 $ 1.88 $ 6.19 $ 201.02 4g Commercial and Multi-family
Yard Trimmings
Source-separated Yard
Trimmings 4 Cubic Yard Bin 3 pick-up per week $ 55.00 $ 9.71 $ 64.70 $ 136.95 $ 24.17 $ 25.09 $ 250.91 $ 14.73 $ 2.58 $ 8.53 $ 276.74 4g Commercial and Multi-family
Yard Trimmings
Source-separated Yard
Trimmings 4 Cubic Yard Bin 4 pick-up per week $ 66.45 $ 11.73 $ 78.18 $ 182.60 $ 32.22 $ 32.56 $ 325.56 $ 19.11 $ 3.35 $ 11.06 $ 359.08 4g Commercial and Multi-family
Yard Trimmings
Source-separated Yard
Trimmings 4 Cubic Yard Bin 5 pick-up per week $ 77.34 $ 13.65 $ 90.99 $ 228.25 $ 40.28 $ 39.95 $ 399.46 $ 23.45 $ 4.11 $ 13.57 $ 440.59 4g Commercial and Multi-family
Yard Trimmings
Source-separated Yard
Trimmings 4 Cubic Yard Bin 6 pick-up per week $ 87.65 $ 15.47 $ 103.12 $ 273.90 $ 48.33 $ 47.26 $ 472.61 $ 27.74 $ 4.87 $ 16.06 $ 521.28

5. Commercial and Multi-Family Co-collected Food Scraps and Yard Trimmings and Stable Bedding and Manure Processing Component
Labor Fuel Collection Composting
5a
Commercial and Multi-family
Co-collected Food Scraps and
Yard Trimmings
Co-collected Food Scraps and
Yard Trimmings 35-gallon Cart 1 pick-up per week $ 26.11 $ 4.61 $ 30.71 $ 1.98 $ 0.35 $ 3.67 $ 36.71 $ 2.15 $ 0.38 $ 1.25 $ 40.49 5a
Commercial and Multi-family
Co-collected Food Scraps and
Yard Trimmings
Co-collected Food Scraps and
Yard Trimmings 35-gallon Cart 2 pick-up per week $ 35.09 $ 6.19 $ 41.28 $ 3.95 $ 0.70 $ 5.10 $ 51.04 $ 3.00 $ 0.53 $ 1.73 $ 56.29 5a
Commercial and Multi-family
Co-collected Food Scraps and
Yard Trimmings
Co-collected Food Scraps and
Yard Trimmings 35-gallon Cart 3 pick-up per week $ 40.10 $ 7.08 $ 47.18 $ 5.93 $ 1.05 $ 6.02 $ 60.17 $ 3.53 $ 0.62 $ 2.04 $ 66.37 5a
Commercial and Multi-family
Co-collected Food Scraps and
Yard Trimmings
Co-collected Food Scraps and
Yard Trimmings 35-gallon Cart 4 pick-up per week $ 48.46 $ 8.55 $ 57.01 $ 7.91 $ 1.40 $ 7.37 $ 73.68 $ 4.32 $ 0.76 $ 2.50 $ 81.27 5a
Commercial and Multi-family
Co-collected Food Scraps and
Yard Trimmings
Co-collected Food Scraps and
Yard Trimmings 35-gallon Cart 5 pick-up per week $ 56.39 $ 9.95 $ 66.34 $ 9.89 $ 1.74 $ 8.66 $ 86.64 $ 5.09 $ 0.89 $ 2.94 $ 95.56 5a
Commercial and Multi-family
Co-collected Food Scraps and
Yard Trimmings
Co-collected Food Scraps and
Yard Trimmings 35-gallon Cart 6 pick-up per week $ 63.91 $ 11.28 $ 75.19 $ 11.86 $ 2.09 $ 9.91 $ 99.05 $ 5.81 $ 1.02 $ 3.37 $ 109.25 5b
Commercial and Multi-family
Co-collected Food Scraps and
Yard Trimmings
Co-collected Food Scraps and
Yard Trimmings 65-gallon Cart 1 pick-up per week $ 26.11 $ 4.61 $ 30.71 $ 3.67 $ 0.65 $ 3.89 $ 38.93 $ 2.28 $ 0.40 $ 1.32 $ 42.94 5b
Commercial and Multi-family
Co-collected Food Scraps and
Yard Trimmings
Co-collected Food Scraps and
Yard Trimmings 65-gallon Cart 2 pick-up per week $ 35.09 $ 6.19 $ 41.28 $ 7.34 $ 1.30 $ 5.55 $ 55.47 $ 3.26 $ 0.57 $ 1.88 $ 61.18 5b
Commercial and Multi-family
Co-collected Food Scraps and
Yard Trimmings
Co-collected Food Scraps and
Yard Trimmings 65-gallon Cart 3 pick-up per week $ 40.10 $ 7.08 $ 47.18 $ 11.02 $ 1.94 $ 6.68 $ 66.82 $ 3.92 $ 0.69 $ 2.27 $ 73.70 5b
Commercial and Multi-family
Co-collected Food Scraps and
Yard Trimmings
Co-collected Food Scraps and
Yard Trimmings 65-gallon Cart 4 pick-up per week $ 48.46 $ 8.55 $ 57.01 $ 14.69 $ 2.59 $ 8.25 $ 82.54 $ 4.84 $ 0.85 $ 2.80 $ 91.04 5b
Commercial and Multi-family
Co-collected Food Scraps and
Yard Trimmings
Co-collected Food Scraps and
Yard Trimmings 65-gallon Cart 5 pick-up per week $ 56.39 $ 9.95 $ 66.34 $ 18.36 $ 3.24 $ 9.77 $ 97.72 $ 5.74 $ 1.01 $ 3.32 $ 107.78 5b
Commercial and Multi-family
Co-collected Food Scraps and
Yard Trimmings
Co-collected Food Scraps and
Yard Trimmings 65-gallon Cart 6 pick-up per week $ 63.91 $ 11.28 $ 75.19 $ 22.03 $ 3.89 $ 11.23 $ 112.35 $ 6.59 $ 1.16 $ 3.82 $ 123.91 5c
Commercial and Multi-family
Co-collected Food Scraps and
Yard Trimmings
Co-collected Food Scraps and
Yard Trimmings 1 Cubic Yard Bin 1 pick-up per week $ 26.11 $ 4.61 $ 30.71 $ 5.37 $ 0.95 $ 4.11 $ 41.14 $ 2.41 $ 0.42 $ 1.40 $ 45.38 5c
Commercial and Multi-family
Co-collected Food Scraps and
Yard Trimmings
Co-collected Food Scraps and
Yard Trimmings 1 Cubic Yard Bin 2 pick-up per week $ 35.09 $ 6.19 $ 41.28 $ 10.73 $ 1.89 $ 5.99 $ 59.90 $ 3.52 $ 0.62 $ 2.04 $ 66.07 5c
Commercial and Multi-family
Co-collected Food Scraps and
Yard Trimmings
Co-collected Food Scraps and
Yard Trimmings 1 Cubic Yard Bin 3 pick-up per week $ 40.10 $ 7.08 $ 47.18 $ 16.10 $ 2.84 $ 7.35 $ 73.47 $ 4.31 $ 0.76 $ 2.50 $ 81.03 5c
Commercial and Multi-family
Co-collected Food Scraps and
Yard Trimmings
Co-collected Food Scraps and
Yard Trimmings 1 Cubic Yard Bin 4 pick-up per week $ 48.46 $ 8.55 $ 57.01 $ 21.47 $ 3.79 $ 9.14 $ 91.40 $ 5.36 $ 0.94 $ 3.11 $ 100.82 5c
Commercial and Multi-family
Co-collected Food Scraps and
Yard Trimmings
Co-collected Food Scraps and
Yard Trimmings 1 Cubic Yard Bin 5 pick-up per week $ 56.39 $ 9.95 $ 66.34 $ 26.84 $ 4.74 $ 10.88 $ 108.79 $ 6.39 $ 1.12 $ 3.70 $ 120.00 5c
Commercial and Multi-family
Co-collected Food Scraps and
Yard Trimmings
Co-collected Food Scraps and
Yard Trimmings 1 Cubic Yard Bin 6 pick-up per week $ 63.91 $ 11.28 $ 75.19 $ 32.20 $ 5.68 $ 12.56 $ 125.64 $ 7.37 $ 1.29 $ 4.27 $ 138.58 5d
Commercial and Multi-family
Co-collected Food Scraps and
Yard Trimmings
Co-collected Food Scraps and
Yard Trimmings 1.5 Cubic Yard Bin 1 pick-up per week $ 20.89 $ 3.69 $ 24.57 $ 11.41 $ 2.01 $ 4.22 $ 42.22 $ 2.48 $ 0.43 $ 1.43 $ 46.57 5d
Commercial and Multi-family
Co-collected Food Scraps and
Yard Trimmings
Co-collected Food Scraps and
Yard Trimmings 1.5 Cubic Yard Bin 2 pick-up per week $ 28.07 $ 4.95 $ 33.02 $ 22.82 $ 4.03 $ 6.65 $ 66.53 $ 3.90 $ 0.69 $ 2.26 $ 73.38 5d
Commercial and Multi-family
Co-collected Food Scraps and
Yard Trimmings
Co-collected Food Scraps and
Yard Trimmings 1.5 Cubic Yard Bin 3 pick-up per week $ 32.08 $ 5.66 $ 37.74 $ 34.24 $ 6.04 $ 8.67 $ 86.69 $ 5.09 $ 0.89 $ 2.95 $ 95.62 5d
Commercial and Multi-family
Co-collected Food Scraps and
Yard Trimmings
Co-collected Food Scraps and
Yard Trimmings 1.5 Cubic Yard Bin 4 pick-up per week $ 38.76 $ 6.84 $ 45.60 $ 45.65 $ 8.06 $ 11.03 $ 110.34 $ 6.48 $ 1.14 $ 3.75 $ 121.71 5d
Commercial and Multi-family
Co-collected Food Scraps and
Yard Trimmings
Co-collected Food Scraps and
Yard Trimmings 1.5 Cubic Yard Bin 5 pick-up per week $ 45.11 $ 7.96 $ 53.07 $ 57.06 $ 10.07 $ 13.36 $ 133.56 $ 7.84 $ 1.38 $ 4.54 $ 147.32 5d
Commercial and Multi-family
Co-collected Food Scraps and
Yard Trimmings
Co-collected Food Scraps and
Yard Trimmings 1.5 Cubic Yard Bin 6 pick-up per week $ 51.13 $ 9.02 $ 60.15 $ 68.47 $ 12.08 $ 15.63 $ 156.34 $ 9.18 $ 1.61 $ 5.31 $ 172.44 5e
Commercial and Multi-family
Co-collected Food Scraps and
Yard Trimmings
Co-collected Food Scraps and
Yard Trimmings 2 Cubic Yard Bin 1 pick-up per week $ 20.89 $ 3.69 $ 24.57 $ 17.12 $ 3.02 $ 4.97 $ 49.68 $ 2.92 $ 0.51 $ 1.69 $ 54.79 5e
Commercial and Multi-family
Co-collected Food Scraps and
Yard Trimmings
Co-collected Food Scraps and
Yard Trimmings 2 Cubic Yard Bin 2 pick-up per week $ 28.07 $ 4.95 $ 33.02 $ 34.24 $ 6.04 $ 8.14 $ 81.45 $ 4.78 $ 0.84 $ 2.77 $ 89.84 Lake Forest Regulatory
Compliance Cost
Component
Lake Forest
Procurement Cost
Component
Lake Forest Pavement
Impact Cost Component
Total Lake Forest Rate
Note: Co-collected Food Scraps and Yard Trimmings will only be collected in 35-gal, 65-gal, 1-yard, 1.5 yard, and 2-yard containers. Co-collected Food Scraps and Yard Trimmings will not be collected as part of split bin service. # Sector/Stream Description Size
Frequency of
Collection
Collection Component (85% Labor and 15% Fuel)
Disposal Component Non-escalating Capital
Component Total Base Rate

Attachment D2 - Proposed Maximum Rates to be Charged - Lake Forest Only 5e
Commercial and Multi-family
Co-collected Food Scraps and
Yard Trimmings
Co-collected Food Scraps and
Yard Trimmings 2 Cubic Yard Bin 3 pick-up per week $ 32.08 $ 5.66 $ 37.74 $ 51.36 $ 9.06 $ 10.91 $ 109.07 $ 6.40 $ 1.12 $ 3.71 $ 120.30 5e
Commercial and Multi-family
Co-collected Food Scraps and
Yard Trimmings
Co-collected Food Scraps and
Yard Trimmings 2 Cubic Yard Bin 4 pick-up per week $ 38.76 $ 6.84 $ 45.60 $ 68.47 $ 12.08 $ 14.02 $ 140.18 $ 8.23 $ 1.44 $ 4.76 $ 154.62 5e
Commercial and Multi-family
Co-collected Food Scraps and
Yard Trimmings
Co-collected Food Scraps and
Yard Trimmings 2 Cubic Yard Bin 5 pick-up per week $ 45.11 $ 7.96 $ 53.07 $ 85.59 $ 15.10 $ 17.09 $ 170.86 $ 10.03 $ 1.76 $ 5.81 $ 188.45 5e
Commercial and Multi-family
Co-collected Food Scraps and
Yard Trimmings
Co-collected Food Scraps and
Yard Trimmings 2 Cubic Yard Bin 6 pick-up per week $ 51.13 $ 9.02 $ 60.15 $ 102.71 $ 18.13 $ 20.11 $ 201.10 $ 11.80 $ 2.07 $ 6.83 $ 221.81

Attachment D2 - Proposed Maximum Rates to be Charged - Lake Forest Only Rates must be submitted in 2025 dollars.

This form will become part of Attachment D.1 to the final Agreement.

6. Commercial and Multi-Family MSW Route Service - MSW Hauled directly to the landfill Labor Fuel Collection
6a Commercial and Multi-family
MSW to Landfill
MSW Hauled to Directly to the
Landfill 35-gallon Cart 1 pick-up per week $ 52.21 $ 9.21 $ 61.43 $ 4.65 $ 7.34 $ 73.42 $ 4.31 $ 0.76 $ 2.50 $ 80.98 6a Commercial and Multi-family
MSW to Landfill
MSW Hauled to Directly to the
Landfill 35-gallon Cart 2 pick-up per week $ 70.18 $ 12.38 $ 82.56 $ 9.31 $ 10.21 $ 102.07 $ 5.99 $ 1.05 $ 3.47 $ 112.58 6a Commercial and Multi-family
MSW to Landfill
MSW Hauled to Directly to the
Landfill 35-gallon Cart 3 pick-up per week $ 80.20 $ 14.15 $ 94.36 $ 13.96 $ 12.03 $ 120.35 $ 7.06 $ 1.24 $ 4.09 $ 132.74 6a Commercial and Multi-family
MSW to Landfill
MSW Hauled to Directly to the
Landfill 35-gallon Cart 4 pick-up per week $ 96.91 $ 17.10 $ 114.01 $ 18.61 $ 14.74 $ 147.36 $ 8.65 $ 1.52 $ 5.01 $ 162.53 6a Commercial and Multi-family
MSW to Landfill
MSW Hauled to Directly to the
Landfill 35-gallon Cart 5 pick-up per week $ 112.78 $ 19.90 $ 132.69 $ 23.26 $ 17.33 $ 173.28 $ 10.17 $ 1.78 $ 5.89 $ 191.12 6a Commercial and Multi-family
MSW to Landfill
MSW Hauled to Directly to the
Landfill 35-gallon Cart 6 pick-up per week $ 127.82 $ 22.56 $ 150.38 $ 27.92 $ 19.81 $ 198.10 $ 11.63 $ 2.04 $ 6.73 $ 218.50 6b Commercial and Multi-family
MSW to Landfill
MSW Hauled to Directly to the
Landfill 65-gallon Cart 1 pick-up per week $ 52.21 $ 9.21 $ 61.43 $ 8.64 $ 7.79 $ 77.86 $ 4.57 $ 0.80 $ 2.65 $ 85.87 6b Commercial and Multi-family
MSW to Landfill
MSW Hauled to Directly to the
Landfill 65-gallon Cart 2 pick-up per week $ 70.18 $ 12.38 $ 82.56 $ 17.28 $ 11.09 $ 110.94 $ 6.51 $ 1.14 $ 3.77 $ 122.36 6b Commercial and Multi-family
MSW to Landfill
MSW Hauled to Directly to the
Landfill 65-gallon Cart 3 pick-up per week $ 80.20 $ 14.15 $ 94.36 $ 25.92 $ 13.36 $ 133.64 $ 7.84 $ 1.38 $ 4.54 $ 147.40 6b Commercial and Multi-family
MSW to Landfill
MSW Hauled to Directly to the
Landfill 65-gallon Cart 4 pick-up per week $ 96.91 $ 17.10 $ 114.01 $ 34.56 $ 16.51 $ 165.08 $ 9.69 $ 1.70 $ 5.61 $ 182.08 6b Commercial and Multi-family
MSW to Landfill
MSW Hauled to Directly to the
Landfill 65-gallon Cart 5 pick-up per week $ 112.78 $ 19.90 $ 132.69 $ 43.20 $ 19.54 $ 195.43 $ 11.47 $ 2.01 $ 6.64 $ 215.56 6b Commercial and Multi-family
MSW to Landfill
MSW Hauled to Directly to the
Landfill 65-gallon Cart 6 pick-up per week $ 127.82 $ 22.56 $ 150.38 $ 51.84 $ 22.47 $ 224.69 $ 13.19 $ 2.31 $ 7.64 $ 247.83 6c Commercial and Multi-family
MSW to Landfill
MSW Hauled to Directly to the
Landfill 95-gallon Cart 1 pick-up per week $ 52.21 $ 9.21 $ 61.43 $ 12.63 $ 8.23 $ 82.29 $ 4.83 $ 0.85 $ 2.80 $ 90.76 6c Commercial and Multi-family
MSW to Landfill
MSW Hauled to Directly to the
Landfill 95-gallon Cart 2 pick-up per week $ 70.18 $ 12.38 $ 82.56 $ 25.26 $ 11.98 $ 119.80 $ 7.03 $ 1.23 $ 4.07 $ 132.13 6c Commercial and Multi-family
MSW to Landfill
MSW Hauled to Directly to the
Landfill 95-gallon Cart 3 pick-up per week $ 80.20 $ 14.15 $ 94.36 $ 37.89 $ 14.69 $ 146.93 $ 8.62 $ 1.51 $ 4.99 $ 162.07 6c Commercial and Multi-family
MSW to Landfill
MSW Hauled to Directly to the
Landfill 95-gallon Cart 4 pick-up per week $ 96.91 $ 17.10 $ 114.01 $ 50.51 $ 18.28 $ 182.81 $ 10.73 $ 1.88 $ 6.21 $ 201.63 6c Commercial and Multi-family
MSW to Landfill
MSW Hauled to Directly to the
Landfill 95-gallon Cart 5 pick-up per week $ 112.78 $ 19.90 $ 132.69 $ 63.14 $ 21.76 $ 217.59 $ 12.77 $ 2.24 $ 7.39 $ 240.00 6c Commercial and Multi-family
MSW to Landfill
MSW Hauled to Directly to the
Landfill 95-gallon Cart 6 pick-up per week $ 127.82 $ 22.56 $ 150.38 $ 75.77 $ 25.13 $ 251.28 $ 14.75 $ 2.59 $ 8.54 $ 277.15 6d Commercial and Multi-family
MSW to Landfill
MSW Hauled to Directly to the
Landfill
1 Cubic Yard Bin
(standalone or half of 2-
yard split bin)
1 pick-up per week $ 41.77 $ 7.37 $ 49.14 $ 26.85 $ 8.44 $ 84.44 $ 4.96 $ 0.87 $ 2.87 $ 93.13 6d Commercial and Multi-family
MSW to Landfill MSW Hauled to Directly to the
Landfill
1 Cubic Yard Bin
(standalone or half of 2-
yard split bin)
2 pick-up per week $ 56.14 $ 9.91 $ 66.05 $ 53.71 $ 13.31 $ 133.06 $ 7.81 $ 1.37 $ 4.52 $ 146.76 6d Commercial and Multi-family
MSW to Landfill
MSW Hauled to Directly to the
Landfill
1 Cubic Yard Bin
(standalone or half of 2-
yard split bin)
3 pick-up per week $ 64.16 $ 11.32 $ 75.48 $ 80.56 $ 17.34 $ 173.38 $ 10.18 $ 1.79 $ 5.89 $ 191.23 6d Commercial and Multi-family
MSW to Landfill
MSW Hauled to Directly to the
Landfill
1 Cubic Yard Bin
(standalone or half of 2-
yard split bin)
4 pick-up per week $ 77.53 $ 13.68 $ 91.21 $ 107.41 $ 22.07 $ 220.69 $ 12.95 $ 2.27 $ 7.50 $ 243.41 6d Commercial and Multi-family
MSW to Landfill
MSW Hauled to Directly to the
Landfill
1 Cubic Yard Bin
(standalone or half of 2-
yard split bin)
5 pick-up per week $ 90.23 $ 15.92 $ 106.15 $ 134.26 $ 26.71 $ 267.13 $ 15.68 $ 2.75 $ 9.08 $ 294.63 6d Commercial and Multi-family
MSW to Landfill
MSW Hauled to Directly to the
Landfill
1 Cubic Yard Bin
(standalone or half of 2-
yard split bin)
6 pick-up per week $ 102.26 $ 18.05 $ 120.30 $ 161.12 $ 31.27 $ 312.69 $ 18.35 $ 3.22 $ 10.63 $ 344.89 6e Commercial and Multi-family
MSW to Landfill
MSW Hauled to Directly to the
Landfill

1.5 Cubic Yard Bin
(standalone or half of 3-
yard split bin)
1 pick-up per week $ 41.77 $ 7.37 $ 49.14 $ 40.28 $ 9.94 $ 99.36 $ 5.83 $ 1.02 $ 3.38 $ 109.59 6e Commercial and Multi-family
MSW to Landfill MSW Hauled to Directly to the
Landfill

1.5 Cubic Yard Bin
(standalone or half of 3-
yard split bin)
2 pick-up per week $ 56.14 $ 9.91 $ 66.05 $ 80.56 $ 16.29 $ 162.90 $ 9.56 $ 1.68 $ 5.54 $ 179.67 6e Commercial and Multi-family
MSW to Landfill
MSW Hauled to Directly to the
Landfill

1.5 Cubic Yard Bin
(standalone or half of 3-
yard split bin)
3 pick-up per week $ 64.16 $ 11.32 $ 75.48 $ 120.84 $ 21.81 $ 218.13 $ 12.80 $ 2.25 $ 7.41 $ 240.60 6e Commercial and Multi-family
MSW to Landfill
MSW Hauled to Directly to the
Landfill

1.5 Cubic Yard Bin
(standalone or half of 3-
yard split bin)
4 pick-up per week $ 77.53 $ 13.68 $ 91.21 $ 161.12 $ 28.04 $ 280.36 $ 16.46 $ 2.89 $ 9.53 $ 309.23 6e Commercial and Multi-family
MSW to Landfill
MSW Hauled to Directly to the
Landfill

1.5 Cubic Yard Bin
(standalone or half of 3-
yard split bin)
5 pick-up per week $ 90.23 $ 15.92 $ 106.15 $ 201.39 $ 34.17 $ 341.72 $ 20.06 $ 3.52 $ 11.61 $ 376.90 6e Commercial and Multi-family
MSW to Landfill
MSW Hauled to Directly to the
Landfill

1.5 Cubic Yard Bin
(standalone or half of 3-
yard split bin)
6 pick-up per week $ 102.26 $ 18.05 $ 120.30 $ 241.67 $ 40.22 $ 402.20 $ 23.61 $ 4.14 $ 13.67 $ 443.61 6f Commercial and Multi-family
MSW to Landfill
MSW Hauled to Directly to the
Landfill
2 Cubic Yard Bin
(standalone or half of 4-
yard split bin)
1 pick-up per week $ 41.77 $ 7.37 $ 49.14 $ 53.71 $ 11.43 $ 114.28 $ 6.71 $ 1.18 $ 3.88 $ 126.04 Attachment D.2 - Maximum Rates to be Charged Assuming NO Cross-Jurisdictional Efficiencies between Lake Forest and Laguna Hills - LAKE FOREST ONLY RATES Fill in the rates proposed as the maximum rates to LAKE FOREST customers below for each level of service assuming NO cross-jurisdictional routing efficiencies between the two cities (Laguna Hills and Lake Forest) and assuming that all Commercial and Multi-family Divertible Materials (i.e. Single-stream Recyclables, Food Scraps and Yard Trimmings) will be provided at a collection rate that is half the cost of equivalent MSW service. MSW rates may include any costs that are not recovered by offering Divertible Materials collection programs at the 50% reduced rate as requested by the City. Rates must be broken down to show the collection cost, disposal cost and capital costs (the capital component will not be escalated). The procedure for adjusting costs throughout the term of the contract appears in Article 14 of the Agreement. A sample calculation is shown in Attachment J. The disposal portion will only be adjusted as that cost actually changes. Disposal costs are a pass through cost and cannot include any mark up, overhead or administrative costs. As the amount of material being collected and handled is increasingly shifting into diversion, providing diversion services at no charge is no longer feasible and therefore is not permitted in this form. Best practices have identified that a Divertible materials collection rate that is 50% of the MSW rate obtains optimal generator participation. As noted in Section 6. MSW Rate Sheet commercial MSW rates may include any costs that are not recovered by offering Divertible Materials collection programs at 50% the rate for MSW. The rate proposed for collection of commercial, multi-family, temporary bin, temporary roll off, permanent roll off and compactor customers for divertible materials must be 50% lower than the rate proposed for collection of MSW materials. # Sector/Stream Description Size
Frequency of
Collection
Collection Component (85% Labor and 15% Fuel) Disposal Component Non-escalating Capital Component Total Base Rate Lake Forest Pavement
Impact Cost Component Total Lake Forest Rate Lake Forest Regulatory Compliance Cost Lake Forest
Procurement Cost

Attachment D2 - Proposed Maximum Rates to be Charged - Lake Forest Only 6f Commercial and Multi-family
MSW to Landfill MSW Hauled to Directly to the
Landfill
2 Cubic Yard Bin
(standalone or half of 4-
yard split bin)
2 pick-up per week $ 56.14 $ 9.91 $ 66.05 $ 107.41 $ 19.27 $ 192.73 $ 11.31 $ 1.98 $ 6.55 $ 212.58 6f Commercial and Multi-family
MSW to Landfill
MSW Hauled to Directly to the
Landfill
2 Cubic Yard Bin
(standalone or half of 4-
yard split bin)
3 pick-up per week $ 64.16 $ 11.32 $ 75.48 $ 161.12 $ 26.29 $ 262.89 $ 15.43 $ 2.71 $ 8.93 $ 289.96 6f Commercial and Multi-family
MSW to Landfill
MSW Hauled to Directly to the
Landfill
2 Cubic Yard Bin
(standalone or half of 4-
yard split bin)
4 pick-up per week $ 77.53 $ 13.68 $ 91.21 $ 214.82 $ 34.00 $ 340.03 $ 19.96 $ 3.50 $ 11.55 $ 375.05 6f Commercial and Multi-family
MSW to Landfill
MSW Hauled to Directly to the
Landfill
2 Cubic Yard Bin
(standalone or half of 4-
yard split bin)
5 pick-up per week $ 90.23 $ 15.92 $ 106.15 $ 268.53 $ 41.63 $ 416.31 $ 24.44 $ 4.29 $ 14.15 $ 459.18 6f Commercial and Multi-family
MSW to Landfill
MSW Hauled to Directly to the
Landfill
2 Cubic Yard Bin
(standalone or half of 4-
yard split bin)
6 pick-up per week $ 102.26 $ 18.05 $ 120.30 $ 322.23 $ 49.17 $ 491.70 $ 28.86 $ 5.06 $ 16.71 $ 542.34 6g Commercial and Multi-family
MSW to Landfill
MSW Hauled to Directly to the
Landfill 3 Cubic Yard Bin 1 pick-up per week $ 53.71 $ 9.48 $ 63.18 $ 80.56 $ 15.97 $ 159.71 $ 9.37 $ 1.64 $ 5.43 $ 176.16 6g Commercial and Multi-family
MSW to Landfill
MSW Hauled to Directly to the
Landfill 3 Cubic Yard Bin 2 pick-up per week $ 72.18 $ 12.74 $ 84.92 $ 161.12 $ 27.34 $ 273.37 $ 16.05 $ 2.82 $ 9.29 $ 301.52 6g Commercial and Multi-family
MSW to Landfill
MSW Hauled to Directly to the
Landfill 3 Cubic Yard Bin 3 pick-up per week $ 82.49 $ 14.56 $ 97.05 $ 241.67 $ 37.64 $ 376.36 $ 22.09 $ 3.88 $ 12.79 $ 415.12 6g Commercial and Multi-family
MSW to Landfill
MSW Hauled to Directly to the
Landfill 3 Cubic Yard Bin 4 pick-up per week $ 99.68 $ 17.59 $ 117.27 $ 322.23 $ 48.83 $ 488.34 $ 28.66 $ 5.03 $ 16.59 $ 538.62 6g Commercial and Multi-family
MSW to Landfill
MSW Hauled to Directly to the
Landfill 3 Cubic Yard Bin 5 pick-up per week $ 116.01 $ 20.47 $ 136.48 $ 402.79 $ 59.92 $ 599.19 $ 35.17 $ 6.17 $ 20.36 $ 660.89 6g Commercial and Multi-family
MSW to Landfill
MSW Hauled to Directly to the
Landfill 3 Cubic Yard Bin 6 pick-up per week $ 131.47 $ 23.20 $ 154.67 $ 483.35 $ 70.89 $ 708.91 $ 41.61 $ 7.30 $ 24.09 $ 781.91 6h Commercial and Multi-family
MSW to Landfill
MSW Hauled to Directly to the
Landfill 4 Cubic Yard Bin 1 pick-up per week $ 71.61 $ 12.64 $ 84.25 $ 107.41 $ 21.30 $ 212.95 $ 12.50 $ 2.19 $ 7.24 $ 234.88 6h Commercial and Multi-family
MSW to Landfill
MSW Hauled to Directly to the
Landfill 4 Cubic Yard Bin 2 pick-up per week $ 96.24 $ 16.98 $ 113.23 $ 214.82 $ 36.45 $ 364.50 $ 21.39 $ 3.75 $ 12.39 $ 402.03 6h Commercial and Multi-family
MSW to Landfill
MSW Hauled to Directly to the
Landfill 4 Cubic Yard Bin 3 pick-up per week $ 109.99 $ 19.41 $ 129.40 $ 322.23 $ 50.18 $ 501.81 $ 29.45 $ 5.17 $ 17.05 $ 553.49 6h Commercial and Multi-family
MSW to Landfill
MSW Hauled to Directly to the
Landfill 4 Cubic Yard Bin 4 pick-up per week $ 132.91 $ 23.45 $ 156.36 $ 429.64 $ 65.11 $ 651.11 $ 38.22 $ 6.70 $ 22.13 $ 718.16 6h Commercial and Multi-family
MSW to Landfill
MSW Hauled to Directly to the
Landfill 4 Cubic Yard Bin 5 pick-up per week $ 154.67 $ 27.30 $ 181.97 $ 537.05 $ 79.89 $ 798.91 $ 46.89 $ 8.23 $ 27.15 $ 881.18 6h Commercial and Multi-family
MSW to Landfill
MSW Hauled to Directly to the
Landfill 4 Cubic Yard Bin 6 pick-up per week $ 175.30 $ 30.93 $ 206.23 $ 644.46 $ 94.52 $ 945.22 $ 55.48 $ 9.73 $ 32.12 $ 1,042.55 6i Commercial and Multi-family
MSW to Landfill
MSW Hauled to Directly to the
Landfill 6 Cubic Yard Bin 1 pick-up per week $ 107.41 $ 18.96 $ 126.37 $ 161.12 $ 31.94 $ 319.43 $ 18.75 $ 3.29 $ 10.85 $ 352.32 6i Commercial and Multi-family
MSW to Landfill
MSW Hauled to Directly to the
Landfill 6 Cubic Yard Bin 2 pick-up per week $ 144.36 $ 25.48 $ 169.84 $ 322.23 $ 54.67 $ 546.75 $ 32.09 $ 5.63 $ 18.58 $ 603.05 6i Commercial and Multi-family
MSW to Landfill
MSW Hauled to Directly to the
Landfill 6 Cubic Yard Bin 3 pick-up per week $ 164.99 $ 29.12 $ 194.10 $ 483.35 $ 75.27 $ 752.72 $ 44.18 $ 7.75 $ 25.58 $ 830.23 6i Commercial and Multi-family
MSW to Landfill
MSW Hauled to Directly to the
Landfill 6 Cubic Yard Bin 4 pick-up per week $ 199.36 $ 35.18 $ 234.54 $ 644.46 $ 97.67 $ 976.67 $ 57.33 $ 10.06 $ 33.19 $ 1,077.24 6i Commercial and Multi-family
MSW to Landfill
MSW Hauled to Directly to the
Landfill 6 Cubic Yard Bin 5 pick-up per week $ 232.01 $ 40.94 $ 272.96 $ 805.58 $ 119.84 $ 1,198.37 $ 70.34 $ 12.34 $ 40.72 $ 1,321.77 6i Commercial and Multi-family
MSW to Landfill
MSW Hauled to Directly to the
Landfill 6 Cubic Yard Bin 6 pick-up per week $ 262.95 $ 46.40 $ 309.35 $ 966.70 $ 141.78 $ 1,417.83 $ 83.22 $ 14.60 $ 48.18 $ 1,563.83

Attachment D2 - Proposed Maximum Rates to be Charged - Lake Forest Only Rates must be submitted in 2025 dollars.

This form will become part of Attachment D.2 to the final Agreement.

Note: In completing the rates for Sections 7-11, Proposers shall use the assumed weights for roll-off boxes and compactors listed in Table 4 of the 'Assumptions' tab.

7. Permanent Compactor and Roll-Off Box Single-Material Recycling Service or Single-stream Recycling Service Processing Component
Labor Fuel Collection Clean MRF
7a
Commercial/Multi-family Singlematerial and Single-stream Recyclables Service
Permanent Compactor 3-yard Compactor On-call of scheduled service (cost per collection) $ 46.99 $ 8.29 $ 55.29 $ 136.17 $ 24.03 $ 13.97 $ 229.46 $ 13.47 $ 2.36 $ 7.80 $ 253.09 7b
Commercial/Multi-family Singlematerial and Single-stream Recyclables Service
Permanent Compactor 4-yard Compactor On-call of scheduled service (cost per collection) $ 62.66 $ 11.06 $ 73.71 $ 181.56 $ 32.04 $ 18.63 $ 305.95 $ 17.96 $ 3.15 $ 10.40 $ 337.45 7c
Commercial/Multi-family Singlematerial and Single-stream Recyclables Service
Permanent Compactor 6-yard Compactor On-call of scheduled service (cost per collection) $ 93.99 $ 16.59 $ 110.57 $ 272.34 $ 48.06 $ 27.95 $ 458.92 $ 26.94 $ 4.73 $ 15.59 $ 506.18 7d
Commercial/Multi-family Singlematerial and Single-stream Recyclables Service
Permanent Compactor/ 10-yard compactor On-call of scheduled service (cost per collection) $ 164.59 $ 24.58 $ 189.17 $ 446.25 $ 78.75 $ 16.55 $ 730.72 $ 42.89 $ 7.52 $ 24.83 $ 805.96 7e
Commercial/Multi-family Singlematerial and Single-stream Recyclables Service
Permanent Compactor 20-yard compactor On-call of scheduled service (cost per collection) $ 164.59 $ 24.58 $ 189.17 $ 346.81 $ 61.20 $ 16.55 $ 613.73 $ 36.02 $ 6.32 $ 20.86 $ 676.92 7f
Commercial/Multi-family Singlematerial and Single-stream Recyclables Service
Permanent Compactor 25-yard Compactor On-call of scheduled service (cost per collection) $ 164.59 $ 24.58 $ 189.17 $ 346.81 $ 61.20 $ 16.55 $ 613.73 $ 36.02 $ 6.32 $ 20.86 $ 676.92 7g
Commercial/Multi-family Singlematerial and Single-stream Recyclables Service
Permanent Compactor 30-yard Compactor On-call of scheduled service (cost per collection) $ 164.59 $ 24.58 $ 189.17 $ 346.81 $ 61.20 $ 16.55 $ 613.73 $ 36.02 $ 6.32 $ 20.86 $ 676.92 7h
Commercial/Multi-family Singlematerial and Single-stream Recyclables Service
Permanent Compactor 40-yard Compactor On-call of scheduled service (cost per collection) $ 164.59 $ 24.58 $ 189.17 $ 346.81 $ 61.20 $ 16.55 $ 613.73 $ 36.02 $ 6.32 $ 20.86 $ 676.92 7i
Commercial/Multi-family Singlematerial and Single-stream Recyclables Service
Permanent Roll-off Box 10-yard Roll-off Box On-call of scheduled service (cost per collection) $ 126.61 $ 22.34 $ 148.95 $ 446.25 $ 78.75 $ 16.55 $ 690.50 $ 40.53 $ 7.11 $ 23.46 $ 761.60 7j
Commercial/Multi-family Singlematerial and Single-stream Recyclables Service
Permanent Roll-off Box 20-yard Roll-off Box On-call of scheduled service (cost per collection) $ 126.61 $ 22.34 $ 148.95 $ 266.77 $ 47.08 $ 16.55 $ 479.35 $ 28.14 $ 4.94 $ 16.29 $ 528.71 7k
Commercial/Multi-family Singlematerial and Single-stream Recyclables Service
Permanent Roll-off Box 25-yard Roll-off Box On-call of scheduled service (cost per collection) $ 126.61 $ 22.34 $ 148.95 $ 266.77 $ 47.08 $ 16.55 $ 479.35 $ 28.14 $ 4.94 $ 16.29 $ 528.71 7l
Commercial/Multi-family Singlematerial and Single-stream Recyclables Service
Permanent Roll-off Box 30-yard Roll-off Box On-call of scheduled service (cost per collection) $ 126.61 $ 22.34 $ 148.95 $ 266.77 $ 47.08 $ 16.55 $ 479.35 $ 28.14 $ 4.94 $ 16.29 $ 528.71 7m
Commercial/Multi-family Singlematerial and Single-stream Recyclables Service
Permanent Roll-off Box 40-yard Roll-off Box On-call of scheduled service (cost per collection) $ 126.61 $ 22.34 $ 148.95 $ 266.77 $ 47.08 $ 16.55 $ 479.35 $ 28.14 $ 4.94 $ 16.29 $ 528.71

8. Permanent Compactor and Roll-Off Box - Source Separated Food Scraps Processing Component
Labor Fuel Collection Composting
8a
Commercial/Multi-family
Source-separated Food
Scraps
Permanent Compactor 3-yard Compactor On-call of scheduled service (cost per collection) $ 46.99 $ 8.29 $ 55.29 $ 306.84 $ 54.15 $ 13.97 $ 430.25 $ 25.25 $ 4.43 $ 14.62 $ 474.55 8b
Commercial/Multi-family
Source-separated Food
Scraps
Permanent Compactor 4-yard Compactor On-call of scheduled service (cost per collection) $ 62.66 $ 11.06 $ 73.71 $ 409.12 $ 72.20 $ 18.63 $ 573.66 $ 33.67 $ 5.91 $ 19.49 $ 632.73 8c
Commercial/Multi-family
Source-separated Food
Scraps
Permanent Compactor 6-yard Compactor On-call of scheduled service (cost per collection) $ 93.99 $ 16.59 $ 110.57 $ 613.67 $ 108.30 $ 27.95 $ 860.49 $ 50.51 $ 8.86 $ 29.24 $ 949.10 8d
Commercial/Multi-family
Source-separated Food
Scraps
Permanent Compactor/ 10-yard compactor On-call of scheduled service (cost per collection) $ 164.59 $ 24.58 $ 189.17 $ 1,005.55 $ 177.45 $ 16.55 $ 1,388.72 $ 81.51 $ 14.30 $ 47.19 $ 1,531.72 8e
Commercial/Multi-family
Source-separated Food
Scraps
Permanent Compactor 20-yard compactor On-call of scheduled service (cost per collection) $ 164.59 $ 24.58 $ 189.17 $ 781.47 $ 137.91 $ 16.55 $ 1,125.10 $ 66.04 $ 11.59 $ 38.23 $ 1,240.95 8f
Commercial/Multi-family
Source-separated Food
Scraps
Permanent Compactor 25-yard Compactor On-call of scheduled service (cost per collection) $ 164.59 $ 24.58 $ 189.17 $ 781.47 $ 137.91 $ 16.55 $ 1,125.10 $ 66.04 $ 11.59 $ 38.23 $ 1,240.95 8g
Commercial/Multi-family
Source-separated Food
Scraps
Permanent Compactor 30-yard Compactor On-call of scheduled service (cost per collection) $ 164.59 $ 24.58 $ 189.17 $ 781.47 $ 137.91 $ 16.55 $ 1,125.10 $ 66.04 $ 11.59 $ 38.23 $ 1,240.95 Total Lake Forest Rate
Lake Forest Regulatory
Compliance Cost
Component
Lake Forest
Procurement Cost
Component
Lake Forest Pavement
# Sector/Stream Description Size Frequency of Collection Impact Cost Component Lake Forest
Procurement Cost
Lake Forest Regulatory
Compliance Cost
Disposal Component Non-escalating Capital
Component Total Base Rate Collection Component (85% Labor and 15% Fuel) Total Lake Forest Rate
Attachment D.2 - Maximum Rates to be Charged Assuming NO Cross-Jurisdictional Efficiencies between Lake Forest and Laguna Hills - LAKE FOREST ONLY RATES Fill in the rates proposed as the maximum rates to LAKE FOREST customers below for each level of service assuming NO cross-jurisdictional routing efficiencies between the two cities (Laguna Hills and Lake Forest) and assuming that all Commercial and Multi-family Divertible Materials (i.e. Single-stream Recyclables, Food Scraps and Yard Trimmings) will be provided at a collection rate that is half the cost of equivalent MSW service. MSW rates may include any costs that are not recovered by offering Divertible Materials collection programs at the 50% reduced rate as requested by the City. Rates must be broken down to show the collection cost, disposal cost and capital costs (the capital component will not be escalated). The procedure for adjusting costs throughout the term of the contract appears in Article 14 of the Agreement.

A sample calculation is shown in Attachment J. The disposal portion will only be adjusted as that cost actually changes. Disposal costs are a pass through cost and cannot include any mark up, overhead or administrative costs. As the amount of material being collected and handled is increasingly shifting into diversion, providing diversion services at no charge is no longer feasible and therefore is not permitted in this form. Best practices have identified that a Divertible materials collection rate that is 50% of the MSW rate obtains optimal generator participation. As noted in Section 6. MSW Rate Sheet commercial MSW rates may include any costs that are not recovered by offering Divertible Materials collection programs at 50% the rate for MSW. The rate proposed for collection of commercial, multi-family, temporary bin, temporary roll off, permanent roll off and compactor customers for divertible materials must be 50% lower than the rate proposed for collection of MSW materials. # Sector/Stream Description Size Frequency of Collection Collection Component (85% Labor and 15% Fuel) Disposal Component Non-escalating Capital Component
Indicate the selected source-separated food scrap processing technology for permanent and temporary roll-offs and compactors using the drop down:

Composting
Indicate the selected source-separated yard trimmings processing technology for permanent and temporary roll-offs and compactors using the drop down:

Composting
Indicate the selected co-collected food scraps and yard trimmings processing technology for permanent and temporary roll-offs and compactors using the drop down:

Composting
<-- the selected processing methodology will be shown in the Processing Component cell for the corresponding rate item in Sections 8 and 13 below. Proposers will provide further details re: their proposed processing facility for this service line in the corresponding proposal form.
<-- the selected processing methodology will be shown in the Processing Component cell for the corresponding rate item in Sections 9 and 14 below. Proposers will provide further details re: their proposed processing facility for this service line in the corresponding proposal form.
<-- the selected processing methodology will be shown in the Processing Component cell for the corresponding rate item in Sections 10 and 15 below. Proposers will provide further details re: their proposed processing facility for this service line in the corresponding proposal form.

Total Base Rate Lake Forest Pavement
Impact Cost Component

Attachment D2 - Proposed Maximum Rates to be Charged - Lake Forest Only 8h
Commercial/Multi-family
Source-separated Food
Scraps
Permanent Compactor 40-yard Compactor On-call of scheduled service (cost per collection) $ 164.59 $ 24.58 $ 189.17 $ 781.47 $ 137.91 $ 16.55 $ 1,125.10 $ 66.04 $ 11.59 $ 38.23 $ 1,240.95 8i
Commercial/Multi-family
Source-separated Food
Scraps
Permanent Roll-off Box 10-yard Roll-off Box On-call of scheduled service (cost per collection) $ 126.61 $ 22.34 $ 148.95 $ 1,005.55 $ 177.45 $ 16.55 $ 1,348.50 $ 79.15 $ 13.89 $ 45.82 $ 1,487.36 8j
Commercial/Multi-family
Source-separated Food
Scraps
Permanent Roll-off Box 20-yard Roll-off Box On-call of scheduled service (cost per collection) $ 126.61 $ 22.34 $ 148.95 $ 601.13 $ 106.08 $ 16.55 $ 872.72 $ 51.22 $ 8.99 $ 29.66 $ 962.58 8k
Commercial/Multi-family
Source-separated Food
Scraps
Permanent Roll-off Box 25-yard Roll-off Box On-call of scheduled service (cost per collection) $ 126.61 $ 22.34 $ 148.95 $ 601.13 $ 106.08 $ 16.55 $ 872.72 $ 51.22 $ 8.99 $ 29.66 $ 962.58 8l
Commercial/Multi-family
Source-separated Food
Scraps
Permanent Roll-off Box 30-yard Roll-off Box On-call of scheduled service (cost per collection) $ 126.61 $ 22.34 $ 148.95 $ 601.13 $ 106.08 $ 16.55 $ 872.72 $ 51.22 $ 8.99 $ 29.66 $ 962.58 8m
Commercial/Multi-family
Source-separated Food
Scraps
Permanent Roll-off Box 40-yard Roll-off Box On-call of scheduled service (cost per collection) $ 126.61 $ 22.34 $ 148.95 $ 601.13 $ 106.08 $ 16.55 $ 872.72 $ 51.22 $ 8.99 $ 29.66 $ 962.58

9. Permanent Compactor and Roll-Off Box - Source Separated Yard Trimmings Processing Component
Labor Fuel Collection Composting
9a
Commercial/Multi-family
Source-separated Yard
Trimmings
Permanent Compactor 3-yard Compactor On-call of scheduled service (cost per collection) $ 46.99 $ 8.29 $ 55.29 $ 136.17 $ 24.03 $ 13.97 $ 229.46 $ 13.47 $ 2.36 $ 7.80 $ 253.09 9b
Commercial/Multi-family
Source-separated Yard
Trimmings
Permanent Compactor 4-yard Compactor On-call of scheduled service (cost per collection) $ 62.66 $ 11.06 $ 73.71 $ 181.56 $ 32.04 $ 18.63 $ 305.95 $ 17.96 $ 3.15 $ 10.40 $ 337.45 9c
Commercial/Multi-family
Source-separated Yard
Trimmings
Permanent Compactor 6-yard Compactor On-call of scheduled service (cost per collection) $ 93.99 $ 16.59 $ 110.57 $ 272.34 $ 48.06 $ 27.95 $ 458.92 $ 26.94 $ 4.73 $ 15.59 $ 506.18 9d
Commercial/Multi-family
Source-separated Yard
Trimmings
Permanent Compactor/ 10-yard compactor On-call of scheduled service (cost per collection) $ 164.59 $ 24.58 $ 189.17 $ 446.25 $ 78.75 $ 16.55 $ 730.72 $ 42.89 $ 7.52 $ 24.83 $ 805.96 9e
Commercial/Multi-family
Source-separated Yard
Trimmings
Permanent Compactor 20-yard compactor On-call of scheduled service (cost per collection) $ 164.59 $ 24.58 $ 189.17 $ 346.81 $ 61.20 $ 16.55 $ 613.73 $ 36.02 $ 6.32 $ 20.86 $ 676.92 9f
Commercial/Multi-family
Source-separated Yard
Trimmings
Permanent Compactor 25-yard Compactor On-call of scheduled service (cost per collection) $ 164.59 $ 24.58 $ 189.17 $ 346.81 $ 61.20 $ 16.55 $ 613.73 $ 36.02 $ 6.32 $ 20.86 $ 676.92 9g
Commercial/Multi-family
Source-separated Yard
Trimmings
Permanent Compactor 30-yard Compactor On-call of scheduled service (cost per collection) $ 164.59 $ 24.58 $ 189.17 $ 346.81 $ 61.20 $ 16.55 $ 613.73 $ 36.02 $ 6.32 $ 20.86 $ 676.92 9h
Commercial/Multi-family
Source-separated Yard
Trimmings
Permanent Compactor 40-yard Compactor On-call of scheduled service (cost per collection) $ 164.59 $ 24.58 $ 189.17 $ 346.81 $ 61.20 $ 16.55 $ 613.73 $ 36.02 $ 6.32 $ 20.86 $ 676.92 9i
Commercial/Multi-family
Source-separated Yard
Trimmings
Permanent Roll-off Box 10-yard Roll-off Box On-call of scheduled service (cost per collection) $ 126.61 $ 22.34 $ 148.95 $ 446.25 $ 78.75 $ 16.55 $ 690.50 $ 40.53 $ 7.11 $ 23.46 $ 761.60 9j
Commercial/Multi-family
Source-separated Yard
Trimmings
Permanent Roll-off Box 20-yard Roll-off Box On-call of scheduled service (cost per collection) $ 126.61 $ 22.34 $ 148.95 $ 266.77 $ 47.08 $ 16.55 $ 479.35 $ 28.14 $ 4.94 $ 16.29 $ 528.71 9k
Commercial/Multi-family
Source-separated Yard
Trimmings
Permanent Roll-off Box 25-yard Roll-off Box On-call of scheduled service (cost per collection) $ 126.61 $ 22.34 $ 148.95 $ 266.77 $ 47.08 $ 16.55 $ 479.35 $ 28.14 $ 4.94 $ 16.29 $ 528.71 9l
Commercial/Multi-family
Source-separated Yard
Trimmings
Permanent Roll-off Box 30-yard Roll-off Box On-call of scheduled service (cost per collection) $ 126.61 $ 22.34 $ 148.95 $ 266.77 $ 47.08 $ 16.55 $ 479.35 $ 28.14 $ 4.94 $ 16.29 $ 528.71 9m
Commercial/Multi-family
Source-separated Yard
Trimmings
Permanent Roll-off Box 40-yard Roll-off Box On-call of scheduled service (cost per collection) $ 126.61 $ 22.34 $ 148.95 $ 266.77 $ 47.08 $ 16.55 $ 479.35 $ 28.14 $ 4.94 $ 16.29 $ 528.71

10. Permanent Compactor and Roll-Off Box - Co-collected Food Scraps and Yard Trimmings Processing Component
Labor Fuel Collection Composting
10a
Commercial/Multi-family Cocollected Food Scraps and
Yard Trimmings
Permanent Compactor 3-yard Compactor On-call of scheduled service (cost per collection) $ 46.99 $ 8.29 $ 55.29 $ 306.84 $ 54.15 $ 13.97 $ 430.25 $ 25.25 $ 4.43 $ 14.62 $ 474.55 10b
Commercial/Multi-family Cocollected Food Scraps and
Yard Trimmings
Permanent Compactor 4-yard Compactor On-call of scheduled service (cost per collection) $ 62.66 $ 11.06 $ 73.71 $ 409.12 $ 72.20 $ 18.63 $ 573.66 $ 33.67 $ 5.91 $ 19.49 $ 632.73 10c
Commercial/Multi-family Cocollected Food Scraps and
Yard Trimmings
Permanent Compactor 6-yard Compactor On-call of scheduled service (cost per collection) $ 93.99 $ 16.59 $ 110.57 $ 613.67 $ 108.30 $ 27.95 $ 860.49 $ 50.51 $ 8.86 $ 29.24 $ 949.10 10d
Commercial/Multi-family Cocollected Food Scraps and
Yard Trimmings
Permanent Compactor/ 10-yard compactor On-call of scheduled service (cost per collection) $ 164.59 $ 24.58 $ 189.17 $ 1,005.55 $ 177.45 $ 16.55 $ 1,388.72 $ 81.51 $ 14.30 $ 47.19 $ 1,531.72 10e
Commercial/Multi-family Cocollected Food Scraps and
Yard Trimmings
Permanent Compactor 20-yard compactor On-call of scheduled service (cost per collection) $ 164.59 $ 24.58 $ 189.17 $ 781.47 $ 137.91 $ 16.55 $ 1,125.10 $ 66.04 $ 11.59 $ 38.23 $ 1,240.95 10f
Commercial/Multi-family Cocollected Food Scraps and
Yard Trimmings
Permanent Compactor 25-yard Compactor On-call of scheduled service (cost per collection) $ 164.59 $ 24.58 $ 189.17 $ 781.47 $ 137.91 $ 16.55 $ 1,125.10 $ 66.04 $ 11.59 $ 38.23 $ 1,240.95 10g
Commercial/Multi-family Cocollected Food Scraps and
Yard Trimmings
Permanent Compactor 30-yard Compactor On-call of scheduled service (cost per collection) $ 164.59 $ 24.58 $ 189.17 $ 781.47 $ 137.91 $ 16.55 $ 1,125.10 $ 66.04 $ 11.59 $ 38.23 $ 1,240.95 10h
Commercial/Multi-family Cocollected Food Scraps and
Yard Trimmings
Permanent Compactor 40-yard Compactor On-call of scheduled service (cost per collection) $ 164.59 $ 24.58 $ 189.17 $ 781.47 $ 137.91 $ 16.55 $ 1,125.10 $ 66.04 $ 11.59 $ 38.23 $ 1,240.95 10i
Commercial/Multi-family Cocollected Food Scraps and
Yard Trimmings
Permanent Roll-off Box 10-yard Roll-off Box On-call of scheduled service (cost per collection) $ 126.61 $ 22.34 $ 148.95 $ 1,005.55 $ 177.45 $ 16.55 $ 1,348.50 $ 79.15 $ 13.89 $ 45.82 $ 1,487.36 10j
Commercial/Multi-family Cocollected Food Scraps and
Yard Trimmings
Permanent Roll-off Box 20-yard Roll-off Box On-call of scheduled service (cost per collection) $ 126.61 $ 22.34 $ 148.95 $ 601.13 $ 106.08 $ 16.55 $ 872.72 $ 51.22 $ 8.99 $ 29.66 $ 962.58 # Sector/Stream Description Size
Disposal Component Non-escalating Capital
Component Total Base Rate
Lake Forest Regulatory
Compliance Cost
Component
Lake Forest
Procurement Cost
Component Total Lake Forest Rate
# Sector/Stream Description Size Frequency of Collection Collection Component (85% Labor and 15% Fuel) Total Lake Forest Rate Lake Forest Pavement Impact Cost Component
Lake Forest Regulatory
Compliance Cost
Component
Lake Forest
Procurement Cost
Component
Frequency of Collection
Collection Component (85% Labor and 15% Fuel) Disposal Component Non-escalating Capital Component Total Base Rate Lake Forest Pavement
Impact Cost Component

Attachment D2 - Proposed Maximum Rates to be Charged - Lake Forest Only 10k
Commercial/Multi-family Cocollected Food Scraps and
Yard Trimmings
Permanent Roll-off Box 25-yard Roll-off Box On-call of scheduled service (cost per collection) $ 126.61 $ 22.34 $ 148.95 $ 601.13 $ 106.08 $ 16.55 $ 872.72 $ 51.22 $ 8.99 $ 29.66 $ 962.58 10l
Commercial/Multi-family Cocollected Food Scraps and
Yard Trimmings
Permanent Roll-off Box 30-yard Roll-off Box On-call of scheduled service (cost per collection) $ 126.61 $ 22.34 $ 148.95 $ 601.13 $ 106.08 $ 16.55 $ 872.72 $ 51.22 $ 8.99 $ 29.66 $ 962.58 10m
Commercial/Multi-family Cocollected Food Scraps and
Yard Trimmings
Permanent Roll-off Box 40-yard Roll-off Box On-call of scheduled service (cost per collection) $ 126.61 $ 22.34 $ 148.95 $ 601.13 $ 106.08 $ 16.55 $ 872.72 $ 51.22 $ 8.99 $ 29.66 $ 962.58

11. Permanent Compactor and Roll-Off Box - MSW Direct-hauled to the Landfill Service Labor Fuel Collection
11a Commercial/Multi-family MSW Permanent Compactor 3-yard Compactor On-call of scheduled service (cost per collection) $ 93.99 $ 16.59 $ 110.57 $ 27.95 $ 279.50 $ 16.41 $ 2.88 $ 9.50 $ 308.28 11b Commercial/Multi-family MSW Permanent Compactor 4-yard Compactor On-call of scheduled service (cost per collection) $ 125.32 $ 22.11 $ 147.43 $ 37.27 $ 372.66 $ 21.87 $ 3.84 $ 12.66 $ 411.04 11c Commercial/Multi-family MSW Permanent Compactor 6-yard Compactor On-call of scheduled service (cost per collection) $ 187.97 $ 33.17 $ 221.14 $ 55.90 $ 559.00 $ 32.81 $ 5.76 $ 19.00 $ 616.56 11d Commercial/Multi-family MSW Permanent Compactor/ 10-yard compactor On-call of scheduled service (cost per collection) $ 329.18 $ 49.15 $ 378.33 $ 33.10 $ 873.43 $ 51.27 $ 8.99 $ 29.68 $ 963.37 11e Commercial/Multi-family MSW Permanent Compactor 20-yard compactor On-call of scheduled service (cost per collection) $ 329.18 $ 49.15 $ 378.33 $ 33.10 $ 770.48 $ 45.22 $ 7.93 $ 26.18 $ 849.82 11f Commercial/Multi-family MSW Permanent Compactor 25-yard Compactor On-call of scheduled service (cost per collection) $ 329.18 $ 49.15 $ 378.33 $ 33.10 $ 770.48 $ 45.22 $ 7.93 $ 26.18 $ 849.82 11g Commercial/Multi-family MSW Permanent Compactor 30-yard Compactor On-call of scheduled service (cost per collection) $ 329.18 $ 49.15 $ 378.33 $ 33.10 $ 770.48 $ 45.22 $ 7.93 $ 26.18 $ 849.82 11h Commercial/Multi-family MSW Permanent Compactor 40-yard Compactor On-call of scheduled service (cost per collection) $ 329.18 $ 49.15 $ 378.33 $ 33.10 $ 770.48 $ 45.22 $ 7.93 $ 26.18 $ 849.82 11i Commercial/Multi-family MSW Permanent Roll-off Box 10-yard Roll-off Box On-call of scheduled service (cost per collection) $ 253.22 $ 44.69 $ 297.90 $ 33.10 $ 793.00 $ 46.55 $ 8.17 $ 26.95 $ 874.66 11j Commercial/Multi-family MSW Permanent Roll-off Box 20-yard Roll-off Box On-call of scheduled service (cost per collection) $ 253.22 $ 44.69 $ 297.90 $ 33.10 $ 607.19 $ 35.64 $ 6.25 $ 20.63 $ 669.72 11k Commercial/Multi-family MSW Permanent Roll-off Box 25-yard Roll-off Box On-call of scheduled service (cost per collection) $ 253.22 $ 44.69 $ 297.90 $ 33.10 $ 607.19 $ 35.64 $ 6.25 $ 20.63 $ 669.72 11l Commercial/Multi-family MSW Permanent Roll-off Box 30-yard Roll-off Box On-call of scheduled service (cost per collection) $ 253.22 $ 44.69 $ 297.90 $ 33.10 $ 607.19 $ 35.64 $ 6.25 $ 20.63 $ 669.72 11m Commercial/Multi-family MSW Permanent Roll-off Box 40-yard Roll-off Box On-call of scheduled service (cost per collection) $ 253.22 $ 44.69 $ 297.90 $ 33.10 $ 607.19 $ 35.64 $ 6.25 $ 20.63 $ 669.72

12. Temporary Bin and Roll-Off Bin Divertible Service - Single-Material Recyclables and Single-Stream Recyclables Processing Component
Labor Fuel Collection Clean MRF
12a
Commercial/Multi-family Singlematerial and Single-stream Recyclables Service
Temporary Bin 2-yard Bin
Same day (same day
collection service - cost per
collection)
$ 68.40 $ 12.07 $ 80.48 $ 8.29 $ 1.46 $ 7.28 $ 97.50 $ 5.72 $ 1.00 $ 3.31 $ 107.54 12a
Commercial/Multi-family Singlematerial and Single-stream Recyclables Service
Temporary Bin 2-yard Bin
Weekly (i.e. Monday
collection, with the collection
again on the following
Monday - cost per collection) $ 68.40 $ 12.07
$ 80.48 $ 8.29 $ 1.46 $ 7.28 $ 97.50 $ 5.72 $ 1.00 $ 3.31 $ 107.54 12a
Commercial/Multi-family Singlematerial and Single-stream Recyclables Service
Temporary Bin 2-yard Bin
Weekend (i.e. collection on
Saturday or Sunday - cost
per collection)
$ 68.40 $ 12.07 $ 80.48 $ 8.29 $ 1.46 $ 7.28 $ 97.50 $ 5.72 $ 1.00 $ 3.31 $ 107.54 12b
Commercial/Multi-family Singlematerial and Single-stream Recyclables Service
Temporary Bin 3-yard Bin
Same day (same day
collection service - cost per
collection)
$ 68.40 $ 12.07 $ 80.48 $ 8.29 $ 1.46 $ 7.28 $ 97.50 $ 5.72 $ 1.00 $ 3.31 $ 107.54 12b
Commercial/Multi-family Singlematerial and Single-stream Recyclables Service
Temporary Bin 3-yard Bin
Weekly (i.e. Monday
collection, with the collection
again on the following
Monday - cost per collection) $ 68.40 $ 12.07
$ 80.48 $ 8.29 $ 1.46 $ 7.28 $ 97.50 $ 5.72 $ 1.00 $ 3.31 $ 107.54 12b
Commercial/Multi-family Singlematerial and Single-stream Recyclables Service
Temporary Bin 3-yard Bin
Weekend (i.e. collection on
Saturday or Sunday - cost
per collection)
$ 68.40 $ 12.07 $ 80.48 $ 8.29 $ 1.46 $ 7.28 $ 97.50 $ 5.72 $ 1.00 $ 3.31 $ 107.54 12c
Commercial/Multi-family Singlematerial and Single-stream Recyclables Service
Temporary Bin 4-yard Bin
Same day (same day
collection service - cost per
collection)
$ 70.17 $ 12.38 $ 82.55 $ 11.05 $ 1.95 $ 6.95 $ 102.50 $ 6.02 $ 1.06 $ 3.48 $ 113.05 12c
Commercial/Multi-family Singlematerial and Single-stream Recyclables Service
Temporary Bin 4-yard Bin
Weekly (i.e. Monday
collection, with the collection
again on the following
Monday - cost per collection) $ 70.17 $ 12.38
$ 82.55 $ 11.05 $ 1.95 $ 6.95 $ 102.50 $ 6.02 $ 1.06 $ 3.48 $ 113.05 12c
Commercial/Multi-family Singlematerial and Single-stream Recyclables Service
Temporary Bin 4-yard Bin
Weekend (i.e. collection on
Saturday or Sunday - cost
per collection)
$ 70.17 $ 12.38 $ 82.55 $ 11.05 $ 1.95 $ 6.95 $ 102.50 $ 6.02 $ 1.06 $ 3.48 $ 113.05 12d
Commercial/Multi-family Singlematerial and Single-stream Recyclables Service
Temporary Bin 6-yard Bin
Same day (same day
collection service - cost per
collection)
$ 73.70 $ 13.01 $ 86.70 $ 16.58 $ 2.93 $ 6.30 $ 112.50 $ 6.60 $ 1.16 $ 3.82 $ 124.08 12d
Commercial/Multi-family Singlematerial and Single-stream Recyclables Service
Temporary Bin 6-yard Bin
Weekly (i.e. Monday
collection, with the collection
again on the following
Monday - cost per collection) $ 73.70 $ 13.01
$ 86.70 $ 16.58 $ 2.93 $ 6.30 $ 112.50 $ 6.60 $ 1.16 $ 3.82 $ 124.08 12d
Commercial/Multi-family Singlematerial and Single-stream Recyclables Service
Temporary Bin 6-yard Bin
Weekend (i.e. collection on
Saturday or Sunday - cost
per collection)
$ 73.70 $ 13.01 $ 86.70 $ 16.58 $ 2.93 $ 6.30 $ 112.50 $ 6.60 $ 1.16 $ 3.82 $ 124.08 12e
Commercial/Multi-family Singlematerial and Single-stream Recyclables Service
Temporary Bin 10-yard Roll-off
Weekly (i.e. Monday
collection, with the collection
again on the following
Monday - cost per collection)
$ 106.72 $ 18.83 $ 125.55 $ 255.00 $ 45.00 $ 13.95 $ 439.50 $ 25.80 $ 4.53 $ 14.93 $ 484.76 12e
Commercial/Multi-family Singlematerial and Single-stream Recyclables Service
Temporary Bin 10-yard Roll-off
Weekend (i.e. collection on
Saturday or Sunday - cost
per collection) $ 106.72 $ 18.83
$ 125.55 $ 255.00 $ 45.00 $ 13.95 $ 439.50 $ 25.80 $ 4.53 $ 14.93 $ 484.76 12e
Commercial/Multi-family Singlematerial and Single-stream Recyclables Service
Temporary Bin 10-yard Roll-off
Same day (same day
collection service - cost per
collection)
$ 106.72 $ 18.83 $ 125.55 $ 255.00 $ 45.00 $ 13.95 $ 439.50 $ 25.80 $ 4.53 $ 14.93 $ 484.76 12f
Commercial/Multi-family Singlematerial and Single-stream Recyclables Service
Temporary Bin 20-yard Roll-off
Weekly (i.e. Monday
collection, with the collection
again on the following
Monday - cost per collection)
$ 106.72 $ 18.83 $ 125.55 $ 191.25 $ 33.75 $ 13.95 $ 364.50 $ 21.39 $ 3.75 $ 12.39 $ 402.03 Lake Forest Regulatory
Compliance Cost
Lake Forest
Procurement Cost
Lake Forest Regulatory
Compliance Cost
Lake Forest
Procurement Cost
$ 276.19
# Sector/Stream Description Size Frequency of Collection Collection Component (85% Labor and 15% Fuel) Total Lake Forest Rate Disposal Component
$ 140.98
$ 187.97
$ 281.95
$ 462.00
$ 359.05
$ 359.05
$ 359.05
$ 359.05
Disposal Component Non-escalating Capital
Component Total Base Rate Lake Forest Pavement
Impact Cost Component
Lake Forest Pavement
Impact Cost Component Total Lake Forest Rate
$ 462.00
$ 276.19
$ 276.19
$ 276.19
# Sector/Stream Description Size Frequency of Collection Collection Component (85% Labor and 15% Fuel) Non-escalating Capital Component Total Base Rate

Attachment D2 - Proposed Maximum Rates to be Charged - Lake Forest Only 12f
Commercial/Multi-family Singlematerial and Single-stream Recyclables Service
Temporary Bin 20-yard Roll-off
Weekend (i.e. collection on
Saturday or Sunday - cost
per collection) $ 106.72 $ 18.83
$ 125.55 $ 191.25 $ 33.75 $ 13.95 $ 364.50 $ 21.39 $ 3.75 $ 12.39 $ 402.03 12f
Commercial/Multi-family Singlematerial and Single-stream Recyclables Service
Temporary Bin 20-yard Roll-off
Same day (same day
collection service - cost per
collection)
$ 106.72 $ 18.83 $ 125.55 $ 191.25 $ 33.75 $ 13.95 $ 364.50 $ 21.39 $ 3.75 $ 12.39 $ 402.03 12g
Commercial/Multi-family Singlematerial and Single-stream Recyclables Service
Temporary Bin 25-yard Roll-off
Weekly (i.e. Monday
collection, with the collection
again on the following
Monday - cost per collection)
$ 106.72 $ 18.83 $ 125.55 $ 191.25 $ 33.75 $ 13.95 $ 364.50 $ 21.39 $ 3.75 $ 12.39 $ 402.03 12g
Commercial/Multi-family Singlematerial and Single-stream Recyclables Service
Temporary Bin 25-yard Roll-off
Weekend (i.e. collection on
Saturday or Sunday - cost
per collection) $ 106.72 $ 18.83
$ 125.55 $ 191.25 $ 33.75 $ 13.95 $ 364.50 $ 21.39 $ 3.75 $ 12.39 $ 402.03 12g
Commercial/Multi-family Singlematerial and Single-stream Recyclables Service
Temporary Bin 25-yard Roll-off
Same day (same day
collection service - cost per
collection)
$ 106.72 $ 18.83 $ 125.55 $ 191.25 $ 33.75 $ 13.95 $ 364.50 $ 21.39 $ 3.75 $ 12.39 $ 402.03 12h
Commercial/Multi-family Singlematerial and Single-stream Recyclables Service
Temporary Bin 30-yard Roll-off
Weekly (i.e. Monday
collection, with the collection
again on the following
Monday - cost per collection)
$ 106.72 $ 18.83 $ 125.55 $ 191.25 $ 33.75 $ 13.95 $ 364.50 $ 21.39 $ 3.75 $ 12.39 $ 402.03 12h
Commercial/Multi-family Singlematerial and Single-stream Recyclables Service
Temporary Bin 30-yard Roll-off
Weekend (i.e. collection on
Saturday or Sunday - cost
per collection) $ 106.72 $ 18.83
$ 125.55 $ 191.25 $ 33.75 $ 13.95 $ 364.50 $ 21.39 $ 3.75 $ 12.39 $ 402.03 12h
Commercial/Multi-family Singlematerial and Single-stream Recyclables Service
Temporary Bin 30-yard Roll-off
Same day (same day
collection service - cost per
collection)
$ 106.72 $ 18.83 $ 125.55 $ 191.25 $ 33.75 $ 13.95 $ 364.50 $ 21.39 $ 3.75 $ 12.39 $ 402.03 12i
Commercial/Multi-family Singlematerial and Single-stream Recyclables Service
Temporary Bin 40-yard Roll-off
Weekly (i.e. Monday
collection, with the collection
again on the following
Monday - cost per collection)
$ 106.72 $ 18.83 $ 125.55 $ 159.38 $ 28.13 $ 13.95 $ 327.00 $ 19.19 $ 3.37 $ 11.11 $ 360.67 12i
Commercial/Multi-family Singlematerial and Single-stream Recyclables Service
Temporary Bin 40-yard Roll-off
Weekend (i.e. collection on
Saturday or Sunday - cost
per collection) $ 106.72 $ 18.83
$ 125.55 $ 159.38 $ 28.13 $ 13.95 $ 327.00 $ 19.19 $ 3.37 $ 11.11 $ 360.67 12i
Commercial/Multi-family Singlematerial and Single-stream Recyclables Service
Temporary Bin 40-yard Roll-off
Same day (same day
collection service - cost per
collection)
$ 106.72 $ 18.83 $ 125.55 $ 159.38 $ 28.13 $ 13.95 $ 327.00 $ 19.19 $ 3.37 $ 11.11 $ 360.67

13. Temporary Bin and Roll-Off Bin Divertible Service - Source-separated Food Scraps Processing Component
Labor Fuel Collection Composting
13a
Commercial/Multi-family
Source-separated Food
Scraps
Temporary Bin 2-yard Bin
Same day (same day
collection service - cost per
collection)
$ 68.40 $ 12.07 $ 80.48 $ 8.29 $ 1.46 $ 7.28 $ 97.50 $ 5.72 $ 1.00 $ 3.31 $ 107.54 13a
Commercial/Multi-family
Source-separated Food
Scraps
Temporary Bin 2-yard Bin
Weekly (i.e. Monday
collection, with the collection
again on the following
Monday - cost per collection) $ 68.40 $ 12.07
$ 80.48 $ 8.29 $ 1.46 $ 7.28 $ 97.50 $ 5.72 $ 1.00 $ 3.31 $ 107.54 13a
Commercial/Multi-family
Source-separated Food
Scraps
Temporary Bin 2-yard Bin
Weekend (i.e. collection on
Saturday or Sunday - cost
per collection)
$ 68.40 $ 12.07 $ 80.48 $ 8.29 $ 1.46 $ 7.28 $ 97.50 $ 5.72 $ 1.00 $ 3.31 $ 107.54 13b
Commercial/Multi-family
Source-separated Food
Scraps
Temporary Bin 3-yard Bin
Same day (same day
collection service - cost per
collection)
$ 68.40 $ 12.07 $ 80.48 $ 8.29 $ 1.46 $ 7.28 $ 97.50 $ 5.72 $ 1.00 $ 3.31 $ 107.54 13b
Commercial/Multi-family
Source-separated Food
Scraps
Temporary Bin 3-yard Bin
Weekly (i.e. Monday
collection, with the collection
again on the following
Monday - cost per collection) $ 68.40 $ 12.07
$ 80.48 $ 8.29 $ 1.46 $ 7.28 $ 97.50 $ 5.72 $ 1.00 $ 3.31 $ 107.54 13b
Commercial/Multi-family
Source-separated Food
Scraps
Temporary Bin 3-yard Bin
Weekend (i.e. collection on
Saturday or Sunday - cost
per collection)
$ 68.40 $ 12.07 $ 80.48 $ 8.29 $ 1.46 $ 7.28 $ 97.50 $ 5.72 $ 1.00 $ 3.31 $ 107.54 13c
Commercial/Multi-family
Source-separated Food
Scraps
Temporary Bin 4-yard Bin
Same day (same day
collection service - cost per
collection)
$ 70.17 $ 12.38 $ 82.55 $ 11.05 $ 1.95 $ 6.95 $ 102.50 $ 6.02 $ 1.06 $ 3.48 $ 113.05 13c
Commercial/Multi-family
Source-separated Food
Scraps
Temporary Bin 4-yard Bin
Weekly (i.e. Monday
collection, with the collection
again on the following
Monday - cost per collection) $ 70.17 $ 12.38
$ 82.55 $ 11.05 $ 1.95 $ 6.95 $ 102.50 $ 6.02 $ 1.06 $ 3.48 $ 113.05 13c
Commercial/Multi-family
Source-separated Food
Scraps
Temporary Bin 4-yard Bin
Weekend (i.e. collection on
Saturday or Sunday - cost
per collection)
$ 70.17 $ 12.38 $ 82.55 $ 11.05 $ 1.95 $ 6.95 $ 102.50 $ 6.02 $ 1.06 $ 3.48 $ 113.05 13d
Commercial/Multi-family
Source-separated Food
Scraps
Temporary Bin 6-yard Bin
Same day (same day
collection service - cost per
collection)
$ 73.70 $ 13.01 $ 86.70 $ 16.58 $ 2.93 $ 6.30 $ 112.50 $ 6.60 $ 1.16 $ 3.82 $ 124.08 13d
Commercial/Multi-family
Source-separated Food
Scraps
Temporary Bin 6-yard Bin
Weekly (i.e. Monday
collection, with the collection
again on the following
Monday - cost per collection) $ 73.70 $ 13.01
$ 86.70 $ 16.58 $ 2.93 $ 6.30 $ 112.50 $ 6.60 $ 1.16 $ 3.82 $ 124.08 13d
Commercial/Multi-family
Source-separated Food
Scraps
Temporary Bin 6-yard Bin
Weekend (i.e. collection on
Saturday or Sunday - cost
per collection)
$ 73.70 $ 13.01 $ 86.70 $ 16.58 $ 2.93 $ 6.30 $ 112.50 $ 6.60 $ 1.16 $ 3.82 $ 124.08 13e
Commercial/Multi-family
Source-separated Food
Scraps
Temporary Bin 10-yard Roll-off
Weekly (i.e. Monday
collection, with the collection
again on the following
Monday - cost per collection)
$ 106.72 $ 18.83 $ 125.55 $ 255.00 $ 45.00 $ 13.95 $ 439.50 $ 25.80 $ 4.53 $ 14.93 $ 484.76 13e
Commercial/Multi-family
Source-separated Food
Scraps
Temporary Bin 10-yard Roll-off
Weekend (i.e. collection on
Saturday or Sunday - cost
per collection) $ 106.72 $ 18.83
$ 125.55 $ 255.00 $ 45.00 $ 13.95 $ 439.50 $ 25.80 $ 4.53 $ 14.93 $ 484.76 13e
Commercial/Multi-family
Source-separated Food
Scraps
Temporary Bin 10-yard Roll-off
Same day (same day
collection service - cost per
collection)
$ 106.72 $ 18.83 $ 125.55 $ 255.00 $ 45.00 $ 13.95 $ 439.50 $ 25.80 $ 4.53 $ 14.93 $ 484.76 13f
Commercial/Multi-family
Source-separated Food
Scraps
Temporary Bin 20-yard Roll-off
Weekly (i.e. Monday
collection, with the collection
again on the following
Monday - cost per collection)
$ 106.72 $ 18.83 $ 125.55 $ 191.25 $ 33.75 $ 13.95 $ 364.50 $ 21.39 $ 3.75 $ 12.39 $ 402.03 13f
Commercial/Multi-family
Source-separated Food
Scraps
Temporary Bin 20-yard Roll-off
Weekend (i.e. collection on
Saturday or Sunday - cost
per collection) $ 106.72 $ 18.83
$ 125.55 $ 191.25 $ 33.75 $ 13.95 $ 364.50 $ 21.39 $ 3.75 $ 12.39 $ 402.03 13f
Commercial/Multi-family
Source-separated Food
Scraps
Temporary Bin 20-yard Roll-off
Same day (same day
collection service - cost per
collection)
$ 106.72 $ 18.83 $ 125.55 $ 191.25 $ 33.75 $ 13.95 $ 364.50 $ 21.39 $ 3.75 $ 12.39 $ 402.03 Lake Forest Regulatory
Compliance Cost
Component
Lake Forest
Procurement Cost
Component
Lake Forest Pavement
Impact Cost Component Total Lake Forest Rate Collection Component (85% Labor and 15% Fuel) Disposal Component Non-escalating Capital Component Total Base Rate # Sector/Stream Description Size Frequency of Collection

Attachment D2 - Proposed Maximum Rates to be Charged - Lake Forest Only 13g
Commercial/Multi-family
Source-separated Food
Scraps
Temporary Bin 25-yard Roll-off
Weekly (i.e. Monday
collection, with the collection
again on the following
Monday - cost per collection)
$ 106.72 $ 18.83 $ 125.55 $ 191.25 $ 33.75 $ 13.95 $ 364.50 $ 21.39 $ 3.75 $ 12.39 $ 402.03 13g
Commercial/Multi-family
Source-separated Food
Scraps
Temporary Bin 25-yard Roll-off
Weekend (i.e. collection on
Saturday or Sunday - cost
per collection) $ 106.72 $ 18.83
$ 125.55 $ 191.25 $ 33.75 $ 13.95 $ 364.50 $ 21.39 $ 3.75 $ 12.39 $ 402.03 13g
Commercial/Multi-family
Source-separated Food
Scraps
Temporary Bin 25-yard Roll-off
Same day (same day
collection service - cost per
collection)
$ 106.72 $ 18.83 $ 125.55 $ 191.25 $ 33.75 $ 13.95 $ 364.50 $ 21.39 $ 3.75 $ 12.39 $ 402.03 13h
Commercial/Multi-family
Source-separated Food
Scraps
Temporary Bin 30-yard Roll-off
Weekly (i.e. Monday
collection, with the collection
again on the following
Monday - cost per collection)
$ 106.72 $ 18.83 $ 125.55 $ 191.25 $ 33.75 $ 13.95 $ 364.50 $ 21.39 $ 3.75 $ 12.39 $ 402.03 13h
Commercial/Multi-family
Source-separated Food
Scraps
Temporary Bin 30-yard Roll-off
Weekend (i.e. collection on
Saturday or Sunday - cost
per collection) $ 106.72 $ 18.83
$ 125.55 $ 191.25 $ 33.75 $ 13.95 $ 364.50 $ 21.39 $ 3.75 $ 12.39 $ 402.03 13h
Commercial/Multi-family
Source-separated Food
Scraps
Temporary Bin 30-yard Roll-off
Same day (same day
collection service - cost per
collection)
$ 106.72 $ 18.83 $ 125.55 $ 191.25 $ 33.75 $ 13.95 $ 364.50 $ 21.39 $ 3.75 $ 12.39 $ 402.03 13i
Commercial/Multi-family
Source-separated Food
Scraps
Temporary Bin 40-yard Roll-off
Weekly (i.e. Monday
collection, with the collection
again on the following
Monday - cost per collection)
$ 106.72 $ 18.83 $ 125.55 $ 159.38 $ 28.13 $ 13.95 $ 327.00 $ 19.19 $ 3.37 $ 11.11 $ 360.67 13i
Commercial/Multi-family
Source-separated Food
Scraps
Temporary Bin 40-yard Roll-off
Weekend (i.e. collection on
Saturday or Sunday - cost
per collection) $ 106.72 $ 18.83
$ 125.55 $ 159.38 $ 28.13 $ 13.95 $ 327.00 $ 19.19 $ 3.37 $ 11.11 $ 360.67 13i
Commercial/Multi-family
Source-separated Food
Scraps
Temporary Bin 40-yard Roll-off
Same day (same day
collection service - cost per
collection)
$ 106.72 $ 18.83 $ 125.55 $ 159.38 $ 28.13 $ 13.95 $ 327.00 $ 19.19 $ 3.37 $ 11.11 $ 360.67

14. Temporary Bin and Roll-Off Bin Divertible Service - Source-separated Yard Trimmings Processing Component
Labor Fuel Collection Composting
14a
Commercial/Multi-family
Source-separated Yard
Trimmings
Temporary Bin 2-yard Bin
Same day (same day
collection service - cost per
collection)
$ 68.40 $ 12.07 $ 80.48 $ 8.29 $ 1.46 $ 7.28 $ 97.50 $ 5.72 $ 1.00 $ 3.31 $ 107.54 14a
Commercial/Multi-family
Source-separated Yard
Trimmings
Temporary Bin 2-yard Bin
Weekly (i.e. Monday
collection, with the collection
again on the following
Monday - cost per collection) $ 68.40 $ 12.07
$ 80.48 $ 8.29 $ 1.46 $ 7.28 $ 97.50 $ 5.72 $ 1.00 $ 3.31 $ 107.54 14a
Commercial/Multi-family
Source-separated Yard
Trimmings
Temporary Bin 2-yard Bin
Weekend (i.e. collection on
Saturday or Sunday - cost
per collection)
$ 68.40 $ 12.07 $ 80.48 $ 8.29 $ 1.46 $ 7.28 $ 97.50 $ 5.72 $ 1.00 $ 3.31 $ 107.54 14b
Commercial/Multi-family
Source-separated Yard
Trimmings
Temporary Bin 3-yard Bin
Same day (same day
collection service - cost per
collection)
$ 68.40 $ 12.07 $ 80.48 $ 8.29 $ 1.46 $ 7.28 $ 97.50 $ 5.72 $ 1.00 $ 3.31 $ 107.54 14b
Commercial/Multi-family
Source-separated Yard
Trimmings
Temporary Bin 3-yard Bin
Weekly (i.e. Monday
collection, with the collection
again on the following
Monday - cost per collection) $ 68.40 $ 12.07
$ 80.48 $ 8.29 $ 1.46 $ 7.28 $ 97.50 $ 5.72 $ 1.00 $ 3.31 $ 107.54 14b
Commercial/Multi-family
Source-separated Yard
Trimmings
Temporary Bin 3-yard Bin
Weekend (i.e. collection on
Saturday or Sunday - cost
per collection)
$ 68.40 $ 12.07 $ 80.48 $ 8.29 $ 1.46 $ 7.28 $ 97.50 $ 5.72 $ 1.00 $ 3.31 $ 107.54 14c
Commercial/Multi-family
Source-separated Yard
Trimmings
Temporary Bin 4-yard Bin
Same day (same day
collection service - cost per
collection)
$ 70.17 $ 12.38 $ 82.55 $ 11.05 $ 1.95 $ 6.95 $ 102.50 $ 6.02 $ 1.06 $ 3.48 $ 113.05 14c
Commercial/Multi-family
Source-separated Yard
Trimmings
Temporary Bin 4-yard Bin
Weekly (i.e. Monday
collection, with the collection
again on the following
Monday - cost per collection) $ 70.17 $ 12.38
$ 82.55 $ 11.05 $ 1.95 $ 6.95 $ 102.50 $ 6.02 $ 1.06 $ 3.48 $ 113.05 14c
Commercial/Multi-family
Source-separated Yard
Trimmings
Temporary Bin 4-yard Bin
Weekend (i.e. collection on
Saturday or Sunday - cost
per collection)
$ 70.17 $ 12.38 $ 82.55 $ 11.05 $ 1.95 $ 6.95 $ 102.50 $ 6.02 $ 1.06 $ 3.48 $ 113.05 14d
Commercial/Multi-family
Source-separated Yard
Trimmings
Temporary Bin 6-yard Bin
Same day (same day
collection service - cost per
collection)
$ 73.70 $ 13.01 $ 86.70 $ 16.58 $ 2.93 $ 6.30 $ 112.50 $ 6.60 $ 1.16 $ 3.82 $ 124.08 14d
Commercial/Multi-family
Source-separated Yard
Trimmings
Temporary Bin 6-yard Bin
Weekly (i.e. Monday
collection, with the collection
again on the following
Monday - cost per collection) $ 73.70 $ 13.01
$ 86.70 $ 16.58 $ 2.93 $ 6.30 $ 112.50 $ 6.60 $ 1.16 $ 3.82 $ 124.08 14d
Commercial/Multi-family
Source-separated Yard
Trimmings
Temporary Bin 6-yard Bin
Weekend (i.e. collection on
Saturday or Sunday - cost
per collection)
$ 73.70 $ 13.01 $ 86.70 $ 16.58 $ 2.93 $ 6.30 $ 112.50 $ 6.60 $ 1.16 $ 3.82 $ 124.08 14e
Commercial/Multi-family
Source-separated Yard
Trimmings
Temporary Bin 10-yard Roll-off
Weekly (i.e. Monday
collection, with the collection
again on the following
Monday - cost per collection)
$ 106.72 $ 18.83 $ 125.55 $ 255.00 $ 45.00 $ 13.95 $ 439.50 $ 25.80 $ 4.53 $ 14.93 $ 484.76 14e
Commercial/Multi-family
Source-separated Yard
Trimmings
Temporary Bin 10-yard Roll-off
Weekend (i.e. collection on
Saturday or Sunday - cost
per collection) $ 106.72 $ 18.83
$ 125.55 $ 255.00 $ 45.00 $ 13.95 $ 439.50 $ 25.80 $ 4.53 $ 14.93 $ 484.76 14e
Commercial/Multi-family
Source-separated Yard
Trimmings
Temporary Bin 10-yard Roll-off
Same day (same day
collection service - cost per
collection)
$ 106.72 $ 18.83 $ 125.55 $ 255.00 $ 45.00 $ 13.95 $ 439.50 $ 25.80 $ 4.53 $ 14.93 $ 484.76 14f
Commercial/Multi-family
Source-separated Yard
Trimmings
Temporary Bin 20-yard Roll-off
Weekly (i.e. Monday
collection, with the collection
again on the following
Monday - cost per collection)
$ 106.72 $ 18.83 $ 125.55 $ 191.25 $ 33.75 $ 13.95 $ 364.50 $ 21.39 $ 3.75 $ 12.39 $ 402.03 14f
Commercial/Multi-family
Source-separated Yard
Trimmings
Temporary Bin 20-yard Roll-off
Weekend (i.e. collection on
Saturday or Sunday - cost
per collection) $ 106.72 $ 18.83
$ 125.55 $ 191.25 $ 33.75 $ 13.95 $ 364.50 $ 21.39 $ 3.75 $ 12.39 $ 402.03 14f
Commercial/Multi-family
Source-separated Yard
Trimmings
Temporary Bin 20-yard Roll-off
Same day (same day
collection service - cost per
collection)
$ 106.72 $ 18.83 $ 125.55 $ 191.25 $ 33.75 $ 13.95 $ 364.50 $ 21.39 $ 3.75 $ 12.39 $ 402.03 14g
Commercial/Multi-family
Source-separated Yard
Trimmings
Temporary Bin 25-yard Roll-off
Weekly (i.e. Monday
collection, with the collection
again on the following
Monday - cost per collection)
$ 106.72 $ 18.83 $ 125.55 $ 191.25 $ 33.75 $ 13.95 $ 364.50 $ 21.39 $ 3.75 $ 12.39 $ 402.03 Lake Forest
Procurement Cost
# Sector/Stream Description Size Frequency of Collection Component Collection Component (85% Labor and 15% Fuel) Disposal Component Non-escalating Capital Component Total Base Rate Lake Forest Pavement
Impact Cost Component Total Lake Forest Rate
Lake Forest Regulatory
Compliance Cost
Component

Attachment D2 - Proposed Maximum Rates to be Charged - Lake Forest Only 14g
Commercial/Multi-family
Source-separated Yard
Trimmings
Temporary Bin 25-yard Roll-off
Weekend (i.e. collection on
Saturday or Sunday - cost
per collection) $ 106.72 $ 18.83
$ 125.55 $ 191.25 $ 33.75 $ 13.95 $ 364.50 $ 21.39 $ 3.75 $ 12.39 $ 402.03 14g
Commercial/Multi-family
Source-separated Yard
Trimmings
Temporary Bin 25-yard Roll-off
Same day (same day
collection service - cost per
collection)
$ 106.72 $ 18.83 $ 125.55 $ 191.25 $ 33.75 $ 13.95 $ 364.50 $ 21.39 $ 3.75 $ 12.39 $ 402.03 14h
Commercial/Multi-family
Source-separated Yard
Trimmings
Temporary Bin 30-yard Roll-off
Weekly (i.e. Monday
collection, with the collection
again on the following
Monday - cost per collection)
$ 106.72 $ 18.83 $ 125.55 $ 191.25 $ 33.75 $ 13.95 $ 364.50 $ 21.39 $ 3.75 $ 12.39 $ 402.03 14h
Commercial/Multi-family
Source-separated Yard
Trimmings
Temporary Bin 30-yard Roll-off
Weekend (i.e. collection on
Saturday or Sunday - cost
per collection) $ 106.72 $ 18.83
$ 125.55 $ 191.25 $ 33.75 $ 13.95 $ 364.50 $ 21.39 $ 3.75 $ 12.39 $ 402.03 14h
Commercial/Multi-family
Source-separated Yard
Trimmings
Temporary Bin 30-yard Roll-off
Same day (same day
collection service - cost per
collection)
$ 106.72 $ 18.83 $ 125.55 $ 191.25 $ 33.75 $ 13.95 $ 364.50 $ 21.39 $ 3.75 $ 12.39 $ 402.03 14i
Commercial/Multi-family
Source-separated Yard
Trimmings
Temporary Bin 40-yard Roll-off
Weekly (i.e. Monday
collection, with the collection
again on the following
Monday - cost per collection)
$ 106.72 $ 18.83 $ 125.55 $ 159.38 $ 28.13 $ 13.95 $ 327.00 $ 19.19 $ 3.37 $ 11.11 $ 360.67 14i
Commercial/Multi-family
Source-separated Yard
Trimmings
Temporary Bin 40-yard Roll-off
Weekend (i.e. collection on
Saturday or Sunday - cost
per collection) $ 106.72 $ 18.83
$ 125.55 $ 159.38 $ 28.13 $ 13.95 $ 327.00 $ 19.19 $ 3.37 $ 11.11 $ 360.67 14i
Commercial/Multi-family
Source-separated Yard
Trimmings
Temporary Bin 40-yard Roll-off
Same day (same day
collection service - cost per
collection)
$ 106.72 $ 18.83 $ 125.55 $ 159.38 $ 28.13 $ 13.95 $ 327.00 $ 19.19 $ 3.37 $ 11.11 $ 360.67

15. Temporary Bin and Roll-Off Bin Divertible Service - Co-collected Food Scraps and Yard Trimmings Processing Component
Labor Fuel Collection Composting
15a
Commercial/Multi-family Cocollected Food Scraps and
Yard Trimmings
Temporary Bin 2-yard Bin
Same day (same day
collection service - cost per
collection)
$ 68.40 $ 12.07 $ 80.48 $ 8.29 $ 1.46 $ 7.28 $ 97.50 $ 5.72 $ 1.00 $ 3.31 $ 107.54 15a
Commercial/Multi-family Cocollected Food Scraps and
Yard Trimmings
Temporary Bin 2-yard Bin
Weekly (i.e. Monday
collection, with the collection
again on the following
Monday - cost per collection)
$ 68.40 $ 12.07 $ 80.48 $ 8.29 $ 1.46 $ 7.28 $ 97.50 $ 5.72 $ 1.00 $ 3.31 $ 107.54 15a
Commercial/Multi-family Cocollected Food Scraps and
Yard Trimmings
Temporary Bin 2-yard Bin
Weekend (i.e. collection on
Saturday or Sunday - cost
per collection)
$ 68.40 $ 12.07 $ 80.48 $ 8.29 $ 1.46 $ 7.28 $ 97.50 $ 5.72 $ 1.00 $ 3.31 $ 107.54 15b
Commercial/Multi-family Cocollected Food Scraps and
Yard Trimmings
Temporary Bin 3-yard Bin
Same day (same day
collection service - cost per
collection)
$ 68.40 $ 12.07 $ 80.48 $ 8.29 $ 1.46 $ 7.28 $ 97.50 $ 5.72 $ 1.00 $ 3.31 $ 107.54 15b
Commercial/Multi-family Cocollected Food Scraps and
Yard Trimmings
Temporary Bin 3-yard Bin
Weekly (i.e. Monday
collection, with the collection
again on the following
Monday - cost per collection)
$ 68.40 $ 12.07 $ 80.48 $ 8.29 $ 1.46 $ 7.28 $ 97.50 $ 5.72 $ 1.00 $ 3.31 $ 107.54 15b
Commercial/Multi-family Cocollected Food Scraps and
Yard Trimmings
Temporary Bin 3-yard Bin
Weekend (i.e. collection on
Saturday or Sunday - cost
per collection)
$ 68.40 $ 12.07 $ 80.48 $ 8.29 $ 1.46 $ 7.28 $ 97.50 $ 5.72 $ 1.00 $ 3.31 $ 107.54 15c
Commercial/Multi-family Cocollected Food Scraps and
Yard Trimmings
Temporary Bin 4-yard Bin
Same day (same day
collection service - cost per
collection)
$ 70.17 $ 12.38 $ 82.55 $ 11.05 $ 1.95 $ 6.95 $ 102.50 $ 6.02 $ 1.06 $ 3.48 $ 113.05 15c
Commercial/Multi-family Cocollected Food Scraps and
Yard Trimmings
Temporary Bin 4-yard Bin
Weekly (i.e. Monday
collection, with the collection
again on the following
Monday - cost per collection)
$ 70.17 $ 12.38 $ 82.55 $ 11.05 $ 1.95 $ 6.95 $ 102.50 $ 6.02 $ 1.06 $ 3.48 $ 113.05 15c
Commercial/Multi-family Cocollected Food Scraps and
Yard Trimmings
Temporary Bin 4-yard Bin
Weekend (i.e. collection on
Saturday or Sunday - cost
per collection)
$ 70.17 $ 12.38 $ 82.55 $ 11.05 $ 1.95 $ 6.95 $ 102.50 $ 6.02 $ 1.06 $ 3.48 $ 113.05 15d
Commercial/Multi-family Cocollected Food Scraps and
Yard Trimmings
Temporary Bin 6-yard Bin
Same day (same day
collection service - cost per
collection)
$ 73.70 $ 13.01 $ 86.70 $ 16.58 $ 2.93 $ 6.30 $ 112.50 $ 6.60 $ 1.16 $ 3.82 $ 124.08 15d
Commercial/Multi-family Cocollected Food Scraps and
Yard Trimmings
Temporary Bin 6-yard Bin
Weekly (i.e. Monday
collection, with the collection
again on the following
Monday - cost per collection)
$ 73.70 $ 13.01 $ 86.70 $ 16.58 $ 2.93 $ 6.30 $ 112.50 $ 6.60 $ 1.16 $ 3.82 $ 124.08 15d
Commercial/Multi-family Cocollected Food Scraps and
Yard Trimmings
Temporary Bin 6-yard Bin
Weekend (i.e. collection on
Saturday or Sunday - cost
per collection)
$ 73.70 $ 13.01 $ 86.70 $ 16.58 $ 2.93 $ 6.30 $ 112.50 $ 6.60 $ 1.16 $ 3.82 $ 124.08 15e
Commercial/Multi-family Cocollected Food Scraps and
Yard Trimmings
Temporary Bin 10-yard Roll-off
Weekly (i.e. Monday
collection, with the collection
again on the following
Monday - cost per collection)
$ 106.72 $ 18.83 $ 125.55 $ 255.00 $ 45.00 $ 13.95 $ 439.50 $ 25.80 $ 4.53 $ 14.93 $ 484.76 15e
Commercial/Multi-family Cocollected Food Scraps and
Yard Trimmings
Temporary Bin 10-yard Roll-off
Weekend (i.e. collection on
Saturday or Sunday - cost
per collection)
$ 106.72 $ 18.83 $ 125.55 $ 255.00 $ 45.00 $ 13.95 $ 439.50 $ 25.80 $ 4.53 $ 14.93 $ 484.76 15e
Commercial/Multi-family Cocollected Food Scraps and
Yard Trimmings
Temporary Bin 10-yard Roll-off
Same day (same day
collection service - cost per
collection)
$ 106.72 $ 18.83 $ 125.55 $ 255.00 $ 45.00 $ 13.95 $ 439.50 $ 25.80 $ 4.53 $ 14.93 $ 484.76 15f
Commercial/Multi-family Cocollected Food Scraps and
Yard Trimmings
Temporary Bin 20-yard Roll-off
Weekly (i.e. Monday
collection, with the collection
again on the following
Monday - cost per collection)
$ 106.72 $ 18.83 $ 125.55 $ 191.25 $ 33.75 $ 13.95 $ 364.50 $ 21.39 $ 3.75 $ 12.39 $ 402.03 15f
Commercial/Multi-family Cocollected Food Scraps and
Yard Trimmings
Temporary Bin 20-yard Roll-off
Weekend (i.e. collection on
Saturday or Sunday - cost
per collection)
$ 106.72 $ 18.83 $ 125.55 $ 191.25 $ 33.75 $ 13.95 $ 364.50 $ 21.39 $ 3.75 $ 12.39 $ 402.03 15f
Commercial/Multi-family Cocollected Food Scraps and
Yard Trimmings
Temporary Bin 20-yard Roll-off
Same day (same day
collection service - cost per
collection)
$ 106.72 $ 18.83 $ 125.55 $ 191.25 $ 33.75 $ 13.95 $ 364.50 $ 21.39 $ 3.75 $ 12.39 $ 402.03 15g
Commercial/Multi-family Cocollected Food Scraps and
Yard Trimmings
Temporary Bin 25-yard Roll-off
Weekly (i.e. Monday
collection, with the collection
again on the following
Monday - cost per collection)
$ 106.72 $ 18.83 $ 125.55 $ 191.25 $ 33.75 $ 13.95 $ 364.50 $ 21.39 $ 3.75 $ 12.39 $ 402.03 15g
Commercial/Multi-family Cocollected Food Scraps and
Yard Trimmings
Temporary Bin 25-yard Roll-off
Weekend (i.e. collection on
Saturday or Sunday - cost
per collection)
$ 106.72 $ 18.83 $ 125.55 $ 191.25 $ 33.75 $ 13.95 $ 364.50 $ 21.39 $ 3.75 $ 12.39 $ 402.03 15g
Commercial/Multi-family Cocollected Food Scraps and
Yard Trimmings
Temporary Bin 25-yard Roll-off
Same day (same day
collection service - cost per
collection)
$ 106.72 $ 18.83 $ 125.55 $ 191.25 $ 33.75 $ 13.95 $ 364.50 $ 21.39 $ 3.75 $ 12.39 $ 402.03 Lake Forest Regulatory
Compliance Cost
Component
Lake Forest
Procurement Cost
# Sector/Stream Description Size Frequency of Collection Component Lake Forest Pavement
Impact Cost Component Total Lake Forest Rate Collection Component (85% Labor and 15% Fuel) Disposal Component Non-escalating Capital Component Total Base Rate

Attachment D2 - Proposed Maximum Rates to be Charged - Lake Forest Only 15h
Commercial/Multi-family Cocollected Food Scraps and
Yard Trimmings
Temporary Bin 30-yard Roll-off
Weekly (i.e. Monday
collection, with the collection
again on the following
Monday - cost per collection)
$ 106.72 $ 18.83 $ 125.55 $ 191.25 $ 33.75 $ 13.95 $ 364.50 $ 21.39 $ 3.75 $ 12.39 $ 402.03 15h
Commercial/Multi-family Cocollected Food Scraps and
Yard Trimmings
Temporary Bin 30-yard Roll-off
Weekend (i.e. collection on
Saturday or Sunday - cost
per collection)
$ 106.72 $ 18.83 $ 125.55 $ 191.25 $ 33.75 $ 13.95 $ 364.50 $ 21.39 $ 3.75 $ 12.39 $ 402.03 15h
Commercial/Multi-family Cocollected Food Scraps and
Yard Trimmings
Temporary Bin 30-yard Roll-off
Same day (same day
collection service - cost per
collection)
$ 106.72 $ 18.83 $ 125.55 $ 191.25 $ 33.75 $ 13.95 $ 364.50 $ 21.39 $ 3.75 $ 12.39 $ 402.03 15i
Commercial/Multi-family Cocollected Food Scraps and
Yard Trimmings
Temporary Bin 40-yard Roll-off
Weekly (i.e. Monday
collection, with the collection
again on the following
Monday - cost per collection)
$ 106.72 $ 18.83 $ 125.55 $ 159.38 $ 28.13 $ 13.95 $ 327.00 $ 19.19 $ 3.37 $ 11.11 $ 360.67 15i
Commercial/Multi-family Cocollected Food Scraps and
Yard Trimmings
Temporary Bin 40-yard Roll-off
Weekend (i.e. collection on
Saturday or Sunday - cost
per collection)
$ 106.72 $ 18.83 $ 125.55 $ 159.38 $ 28.13 $ 13.95 $ 327.00 $ 19.19 $ 3.37 $ 11.11 $ 360.67 15i
Commercial/Multi-family Cocollected Food Scraps and
Yard Trimmings
Temporary Bin 40-yard Roll-off
Same day (same day
collection service - cost per
collection)
$ 106.72 $ 18.83 $ 125.55 $ 159.38 $ 28.13 $ 13.95 $ 327.00 $ 19.19 $ 3.37 $ 11.11 $ 360.67

16. Temporary Bin and Roll-Off Box Service - Including 2, 3, 4, and 6 yard Bin Service - Mixed C&D Processing Processing Component
Labor Fuel Collection Mixed C&D
16a Mixed C&D Temporary Bin 2-yard Bin
Same day (same day
collection service - cost per
collection)
$ 110.16 $ 19.44 $ 129.60 $ 54.00 $ 6.00 $ 17.10 $ 206.70 $ 12.13 $ 2.13 $ 7.02 $ 227.98 16a Mixed C&D Temporary Bin 2-yard Bin
Weekly (i.e. Monday
collection, with the collection
again on the following
Monday - cost per collection)
$ 110.16 $ 19.44 $ 129.60 $ 54.00 $ 6.00 $ 17.10 $ 206.70 $ 12.13 $ 2.13 $ 7.02 $ 227.98 16a Mixed C&D Temporary Bin 2-yard Bin
Weekend (i.e. collection on
Saturday or Sunday - cost
per collection)
$ 110.16 $ 19.44 $ 129.60 $ 54.00 $ 6.00 $ 17.10 $ 206.70 $ 12.13 $ 2.13 $ 7.02 $ 227.98 16b Mixed C&D Temporary Bin 3-yard Bin
Same day (same day
collection service - cost per
collection)
$ 110.16 $ 19.44 $ 129.60 $ 81.00 $ 9.00 $ 14.40 $ 234.00 $ 13.73 $ 2.41 $ 7.95 $ 258.10 16b Mixed C&D Temporary Bin 3-yard Bin
Weekly (i.e. Monday
collection, with the collection
again on the following
Monday - cost per collection)
$ 110.16 $ 19.44 $ 129.60 $ 81.00 $ 9.00 $ 14.40 $ 234.00 $ 13.73 $ 2.41 $ 7.95 $ 258.10 16b Mixed C&D Temporary Bin 3-yard Bin
Weekend (i.e. collection on
Saturday or Sunday - cost
per collection)
$ 110.16 $ 19.44 $ 129.60 $ 81.00 $ 9.00 $ 14.40 $ 234.00 $ 13.73 $ 2.41 $ 7.95 $ 258.10 16c Mixed C&D Temporary Bin 4-yard Bin
Same day (same day
collection service - cost per
collection)
$ 110.16 $ 19.44 $ 129.60 $ 108.00 $ 12.00 $ 11.70 $ 261.30 $ 15.34 $ 2.69 $ 8.88 $ 288.21 16c Mixed C&D Temporary Bin 4-yard Bin
Weekly (i.e. Monday
collection, with the collection
again on the following
Monday - cost per collection)
$ 110.16 $ 19.44 $ 129.60 $ 108.00 $ 12.00 $ 11.70 $ 261.30 $ 15.34 $ 2.69 $ 8.88 $ 288.21 16c Mixed C&D Temporary Bin 4-yard Bin
Weekend (i.e. collection on
Saturday or Sunday - cost
per collection)
$ 110.16 $ 19.44 $ 129.60 $ 108.00 $ 12.00 $ 11.70 $ 261.30 $ 15.34 $ 2.69 $ 8.88 $ 288.21 16d Mixed C&D Temporary Bin 6-yard Bin
Same day (same day
collection service - cost per
collection)
$ 110.16 $ 19.44 $ 129.60 $ 162.00 $ 18.00 $ 6.30 $ 315.90 $ 18.54 $ 3.25 $ 10.73 $ 348.43 16d Mixed C&D Temporary Bin 6-yard Bin
Weekly (i.e. Monday
collection, with the collection
again on the following
Monday - cost per collection)
$ 110.16 $ 19.44 $ 129.60 $ 162.00 $ 18.00 $ 6.30 $ 315.90 $ 18.54 $ 3.25 $ 10.73 $ 348.43 16d Mixed C&D Temporary Bin 6-yard Bin
Weekend (i.e. collection on
Saturday or Sunday - cost
per collection)
$ 110.16 $ 19.44 $ 129.60 $ 162.00 $ 18.00 $ 6.30 $ 315.90 $ 18.54 $ 3.25 $ 10.73 $ 348.43 16e Mixed C&D Temporary Bin 10-yard Roll-off
Weekly (i.e. Monday
collection, with the collection
again on the following
Monday - cost per collection)
$ 213.44 $ 37.67 $ 251.10 $ 540.00 $ 60.00 $ 27.90 $ 879.00 $ 51.59 $ 9.05 $ 29.87 $ 969.51 16e Mixed C&D Temporary Bin 10-yard Roll-off
Weekend (i.e. collection on
Saturday or Sunday - cost
per collection)
$ 213.44 $ 37.67 $ 251.10 $ 540.00 $ 60.00 $ 27.90 $ 879.00 $ 51.59 $ 9.05 $ 29.87 $ 969.51 16e Mixed C&D Temporary Bin 10-yard Roll-off
Same day (same day
collection service - cost per
collection)
$ 213.44 $ 37.67 $ 251.10 $ 540.00 $ 60.00 $ 27.90 $ 879.00 $ 51.59 $ 9.05 $ 29.87 $ 969.51 16f Mixed C&D Temporary Bin 20-yard Roll-off
Weekly (i.e. Monday
collection, with the collection
again on the following
Monday - cost per collection)
$ 213.44 $ 37.67 $ 251.10 $ 540.00 $ 60.00 $ 27.90 $ 879.00 $ 51.59 $ 9.05 $ 29.87 $ 969.51 16f Mixed C&D Temporary Bin 20-yard Roll-off
Weekend (i.e. collection on
Saturday or Sunday - cost
per collection)
$ 213.44 $ 37.67 $ 251.10 $ 540.00 $ 60.00 $ 27.90 $ 879.00 $ 51.59 $ 9.05 $ 29.87 $ 969.51 16f Mixed C&D Temporary Bin 20-yard Roll-off
Same day (same day
collection service - cost per
collection)
$ 213.44 $ 37.67 $ 251.10 $ 540.00 $ 60.00 $ 27.90 $ 879.00 $ 51.59 $ 9.05 $ 29.87 $ 969.51 16g Mixed C&D Temporary Bin 25-yard Roll-off
Weekly (i.e. Monday
collection, with the collection
again on the following
Monday - cost per collection)
$ 213.44 $ 37.67 $ 251.10 $ 540.00 $ 60.00 $ 27.90 $ 879.00 $ 51.59 $ 9.05 $ 29.87 $ 969.51 16g Mixed C&D Temporary Bin 25-yard Roll-off
Weekend (i.e. collection on
Saturday or Sunday - cost
per collection)
$ 213.44 $ 37.67 $ 251.10 $ 540.00 $ 60.00 $ 27.90 $ 879.00 $ 51.59 $ 9.05 $ 29.87 $ 969.51 16g Mixed C&D Temporary Bin 25-yard Roll-off
Same day (same day
collection service - cost per
collection)
$ 213.44 $ 37.67 $ 251.10 $ 540.00 $ 60.00 $ 27.90 $ 879.00 $ 51.59 $ 9.05 $ 29.87 $ 969.51 16h Mixed C&D Temporary Bin 30-yard Roll-off
Weekly (i.e. Monday
collection, with the collection
again on the following
Monday - cost per collection)
$ 213.44 $ 37.67 $ 251.10 $ 540.00 $ 60.00 $ 27.90 $ 879.00 $ 51.59 $ 9.05 $ 29.87 $ 969.51 Lake Forest Regulatory
Compliance Cost
Lake Forest
Procurement Cost
Lake Forest Pavement
Impact Cost Component Total Lake Forest Rate # Sector/Stream Description Size Frequency of Collection Collection Component (85% Labor and 15% Fuel) Disposal Component Non-escalating Capital Component Total Base Rate

Attachment D2 - Proposed Maximum Rates to be Charged - Lake Forest Only 16h Mixed C&D Temporary Bin 30-yard Roll-off
Weekend (i.e. collection on
Saturday or Sunday - cost
per collection)
$ 213.44 $ 37.67 $ 251.10 $ 540.00 $ 60.00 $ 27.90 $ 879.00 $ 51.59 $ 9.05 $ 29.87 $ 969.51 16h Mixed C&D Temporary Bin 30-yard Roll-off
Same day (same day
collection service - cost per
collection)
$ 213.44 $ 37.67 $ 251.10 $ 540.00 $ 60.00 $ 27.90 $ 879.00 $ 51.59 $ 9.05 $ 29.87 $ 969.51 16i Mixed C&D Temporary Bin 40-yard Roll-off
Weekly (i.e. Monday
collection, with the collection
again on the following
Monday - cost per collection)
$ 213.44 $ 37.67 $ 251.10 $ 540.00 $ 60.00 $ 27.90 $ 879.00 $ 51.59 $ 9.05 $ 29.87 $ 969.51 16i Mixed C&D Temporary Bin 40-yard Roll-off
Weekend (i.e. collection on
Saturday or Sunday - cost
per collection)
$ 213.44 $ 37.67 $ 251.10 $ 540.00 $ 60.00 $ 27.90 $ 879.00 $ 51.59 $ 9.05 $ 29.87 $ 969.51 16i Mixed C&D Temporary Bin 40-yard Roll-off
Same day (same day
collection service - cost per
collection)
$ 213.44 $ 37.67 $ 251.10 $ 540.00 $ 60.00 $ 27.90 $ 879.00 $ 51.59 $ 9.05 $ 29.87 $ 969.51

17. Temporary Bin & Roll Off Box Service - Including 2, 3, 4, and 6 yard Bin Service - Direct to Landfill Service Labor Fuel Collection
17a MSW Temporary Bin 2-yard Bin
Same day (same day
collection service - cost per
collection)
$ 136.81 $ 24.14 $ 160.95 $ 14.55 $ 195.00 $ 11.45 $ 2.01 $ 6.63 $ 215.08 17a MSW Temporary Bin 2-yard Bin
Weekly (i.e. Monday
collection, with the collection
again on the following
Monday - cost per collection)
$ 136.81 $ 24.14 $ 160.95 $ 14.55 $ 195.00 $ 11.45 $ 2.01 $ 6.63 $ 215.08 17a MSW Temporary Bin 2-yard Bin
Weekend (i.e. collection on
Saturday or Sunday - cost
per collection)
$ 136.81 $ 24.14 $ 160.95 $ 14.55 $ 195.00 $ 11.45 $ 2.01 $ 6.63 $ 215.08 17b MSW Temporary Bin 3-yard Bin
Same day (same day
collection service - cost per
collection)
$ 136.81 $ 24.14 $ 160.95 $ 14.55 $ 195.00 $ 11.45 $ 2.01 $ 6.63 $ 215.08 17b MSW Temporary Bin 3-yard Bin
Weekly (i.e. Monday
collection, with the collection
again on the following
Monday - cost per collection)
$ 136.81 $ 24.14 $ 160.95 $ 14.55 $ 195.00 $ 11.45 $ 2.01 $ 6.63 $ 215.08 17b MSW Temporary Bin 3-yard Bin
Weekend (i.e. collection on
Saturday or Sunday - cost
per collection)
$ 136.81 $ 24.14 $ 160.95 $ 14.55 $ 195.00 $ 11.45 $ 2.01 $ 6.63 $ 215.08 17c MSW Temporary Bin 4-yard Bin
Same day (same day
collection service - cost per
collection)
$ 140.34 $ 24.77 $ 165.10 $ 13.90 $ 205.00 $ 12.03 $ 2.11 $ 6.97 $ 226.11 17c MSW Temporary Bin 4-yard Bin
Weekly (i.e. Monday
collection, with the collection
again on the following
Monday - cost per collection)
$ 140.34 $ 24.77 $ 165.10 $ 13.90 $ 205.00 $ 12.03 $ 2.11 $ 6.97 $ 226.11 17c MSW Temporary Bin 4-yard Bin
Weekend (i.e. collection on
Saturday or Sunday - cost
per collection)
$ 140.34 $ 24.77 $ 165.10 $ 13.90 $ 205.00 $ 12.03 $ 2.11 $ 6.97 $ 226.11 17d MSW Temporary Bin 6-yard Bin
Same day (same day
collection service - cost per
collection)
$ 147.39 $ 26.01 $ 173.40 $ 12.60 $ 225.00 $ 13.21 $ 2.32 $ 7.65 $ 248.17 17d MSW Temporary Bin 6-yard Bin
Weekly (i.e. Monday
collection, with the collection
again on the following
Monday - cost per collection)
$ 147.39 $ 26.01 $ 173.40 $ 12.60 $ 225.00 $ 13.21 $ 2.32 $ 7.65 $ 248.17 17d MSW Temporary Bin 6-yard Bin
Weekend (i.e. collection on
Saturday or Sunday - cost
per collection)
$ 147.39 $ 26.01 $ 173.40 $ 12.60 $ 225.00 $ 13.21 $ 2.32 $ 7.65 $ 248.17 17e MSW Temporary Bin 10-yard Roll-off
Weekly (i.e. Monday
collection, with the collection
again on the following
Monday - cost per collection)
$ 213.44 $ 37.67 $ 251.10 $ 27.90 $ 879.00 $ 51.59 $ 9.05 $ 29.87 $ 969.51 17e MSW Temporary Bin 10-yard Roll-off
Weekend (i.e. collection on
Saturday or Sunday - cost
per collection)
$ 213.44 $ 37.67 $ 251.10 $ 27.90 $ 879.00 $ 51.59 $ 9.05 $ 29.87 $ 969.51 17e MSW Temporary Bin 10-yard Roll-off
Same day (same day
collection service - cost per
collection)
$ 213.44 $ 37.67 $ 251.10 $ 27.90 $ 879.00 $ 51.59 $ 9.05 $ 29.87 $ 969.51 17f MSW Temporary Bin 20-yard Roll-off
Weekly (i.e. Monday
collection, with the collection
again on the following
Monday - cost per collection)
$ 213.44 $ 37.67 $ 251.10 $ 27.90 $ 729.00 $ 42.79 $ 7.51 $ 24.77 $ 804.07 17f MSW Temporary Bin 20-yard Roll-off
Weekend (i.e. collection on
Saturday or Sunday - cost
per collection)
$ 213.44 $ 37.67 $ 251.10 $ 27.90 $ 729.00 $ 42.79 $ 7.51 $ 24.77 $ 804.07 17f MSW Temporary Bin 20-yard Roll-off
Same day (same day
collection service - cost per
collection)
$ 213.44 $ 37.67 $ 251.10 $ 27.90 $ 729.00 $ 42.79 $ 7.51 $ 24.77 $ 804.07 17g MSW Temporary Bin 25-yard Roll-off
Weekly (i.e. Monday
collection, with the collection
again on the following
Monday - cost per collection)
$ 213.44 $ 37.67 $ 251.10 $ 27.90 $ 729.00 $ 42.79 $ 7.51 $ 24.77 $ 804.07 17g MSW Temporary Bin 25-yard Roll-off
Weekend (i.e. collection on
Saturday or Sunday - cost
per collection)
$ 213.44 $ 37.67 $ 251.10 $ 27.90 $ 729.00 $ 42.79 $ 7.51 $ 24.77 $ 804.07 17g MSW Temporary Bin 25-yard Roll-off
Same day (same day
collection service - cost per
collection)
$ 213.44 $ 37.67 $ 251.10 $ 27.90 $ 729.00 $ 42.79 $ 7.51 $ 24.77 $ 804.07 17h MSW Temporary Bin 30-yard Roll-off
Weekly (i.e. Monday
collection, with the collection
again on the following
Monday - cost per collection)
$ 213.44 $ 37.67 $ 251.10 $ 27.90 $ 729.00 $ 42.79 $ 7.51 $ 24.77 $ 804.07 17h MSW Temporary Bin 30-yard Roll-off
Weekend (i.e. collection on
Saturday or Sunday - cost
per collection)
$ 213.44 $ 37.67 $ 251.10 $ 27.90 $ 729.00 $ 42.79 $ 7.51 $ 24.77 $ 804.07 $ 450.00
$ 450.00
$ 450.00
$ 450.00
$ 450.00
$ 450.00
$ 450.00
$ 450.00
$ 39.00
$ 39.00
$ 600.00
$ 600.00
$ 600.00
$ 19.50
$ 19.50
$ 19.50
$ 26.00
$ 26.00
$ 26.00
$ 19.50
$ 19.50
$ 19.50
Collection Component (85% Labor and 15% Fuel) Non-escalating Capital Component Total Base Rate
$ 39.00
# Sector/Stream Description Size Frequency of Collection Lake Forest Pavement
Impact Cost Component Total Lake Forest Rate Disposal Component Lake Forest Regulatory
Compliance Cost
Lake Forest
Procurement Cost

Attachment D2 - Proposed Maximum Rates to be Charged - Lake Forest Only 17h MSW Temporary Bin 30-yard Roll-off
Same day (same day
collection service - cost per
collection)
$ 213.44 $ 37.67 $ 251.10 $ 27.90 $ 729.00 $ 42.79 $ 7.51 $ 24.77 $ 804.07 17i MSW Temporary Bin 40-yard Roll-off
Weekly (i.e. Monday
collection, with the collection
again on the following
Monday - cost per collection)
$ 213.44 $ 37.67 $ 251.10 $ 27.90 $ 654.00 $ 38.39 $ 6.73 $ 22.22 $ 721.34 17i MSW Temporary Bin 40-yard Roll-off
Weekend (i.e. collection on
Saturday or Sunday - cost
per collection)
$ 213.44 $ 37.67 $ 251.10 $ 27.90 $ 654.00 $ 38.39 $ 6.73 $ 22.22 $ 721.34 17i MSW Temporary Bin 40-yard Roll-off
Same day (same day
collection service - cost per
collection)
$ 213.44 $ 37.67 $ 251.10 $ 27.90 $ 654.00 $ 38.39 $ 6.73 $ 22.22 $ 721.34 $ 450.00
$ 375.00
$ 375.00
$ 375.00

Attachment D2 - Proposed Maximum Rates to be Charged - Lake Forest Only Rates must be submitted in 2025 dollars.

This form will become part of Attachment D.1 to the final Agreement.

18. Special Event Service - Direct to Landfill MSW Service Labor Fuel Collection
18a Special Event Service MSW Hauled to Directly to the Landfill 35-gallon Cart Per container $ 41.77 $ 7.37 $ 49.14 $ 3.72 $ 5.87 $ 58.74 $ 3.45 $ 0.60 $ 2.00 $ 64.79 18b Special Event Service MSW Hauled to Directly to the Landfill 65-gallon Cart Per container $ 41.77 $ 7.37 $ 49.14 $ 6.91 $ 6.23 $ 62.28 $ 3.66 $ 0.64 $ 2.12 $ 68.70 18c Special Event Service MSW Hauled to Directly to the Landfill 95-gallon Cart Per container $ 41.77 $ 7.37 $ 49.14 $ 10.10 $ 6.58 $ 65.83 $ 3.86 $ 0.68 $ 2.24 $ 72.61 18d Special Event Service MSW Hauled to Directly to the Landfill
1 Cubic Yard Bin
(standalone or half of 2-
yard split bin)
Per container $ 33.42 $ 5.90 $ 39.31 $ 21.48 $ 6.76 $ 67.55 $ 3.96 $ 0.70 $ 2.30 $ 74.51 18e Special Event Service MSW Hauled to Directly to the Landfill

1.5 Cubic Yard Bin
(standalone or half of 3-
yard split bin)
Per container $ 33.42 $ 5.90 $ 39.31 $ 32.22 $ 7.95 $ 79.49 $ 4.67 $ 0.82 $ 2.70 $ 87.67 18f Special Event Service MSW Hauled to Directly to the Landfill
2 Cubic Yard Bin
(standalone or half of 4-
yard split bin)
Per container $ 33.42 $ 5.90 $ 39.31 $ 42.96 $ 9.14 $ 91.42 $ 5.37 $ 0.94 $ 3.11 $ 100.83 18g Special Event Service MSW Hauled to Directly to the Landfill
3 Cubic Yard Bin
(standalone or half of 6-
yard split bin)
Per container $ 42.97 $ 7.58 $ 50.55 $ 64.45 $ 12.78 $ 127.77 $ 7.50 $ 1.32 $ 4.34 $ 140.93 18h Special Event Service MSW Hauled to Directly to the Landfill 4 Cubic Yard Bin Per container $ 57.29 $ 10.11 $ 67.40 $ 85.93 $ 17.04 $ 170.36 $ 10.00 $ 1.75 $ 5.79 $ 187.90 18i Special Event Service MSW Hauled to Directly to the Landfill 6 Cubic Yard Bin Per container $ 85.93 $ 15.16 $ 101.09 $ 128.89 $ 25.55 $ 255.54 $ 15.00 $ 2.63 $ 8.68 $ 281.86 18j Special Event Service MSW Hauled to Directly to the Landfill 10-yard Roll-off Per container $ 213.44 $ 37.67 $ 251.10 $ 600.00 $ - $ 27.90 $ 879.00 $ 51.59 $ 9.05 $ 29.87 $ 969.51 18k Special Event Service MSW Hauled to Directly to the Landfill 20-yard Roll-off Per container $ 213.44 $ 37.67 $ 251.10 $ 450.00 $ - $ 27.90 $ 729.00 $ 42.79 $ 7.51 $ 24.77 $ 804.07 18l Special Event Service MSW Hauled to Directly to the Landfill 25-yard Roll-off Per container $ 213.44 $ 37.67 $ 251.10 $ 450.00 $ - $ 27.90 $ 729.00 $ 42.79 $ 7.51 $ 24.77 $ 804.07 18m Special Event Service MSW Hauled to Directly to the Landfill 30-yard Roll-off Per container $ 213.44 $ 37.67 $ 251.10 $ 450.00 $ - $ 27.90 $ 729.00 $ 42.79 $ 7.51 $ 24.77 $ 804.07 18n Special Event Service MSW Hauled to Directly to the Landfill 40-yard Roll-off Per container $ 213.44 $ 37.67 $ 251.10 $ 375.00 $ - $ 27.90 $ 654.00 $ 38.39 $ 6.73 $ 22.22 $ 721.34 18o Special Event Service MSW Hauled to Directly to the Landfill 20-yard Compactor Per container $ 277.47 $ 48.96 $ 326.43 $ 780.00 $ 36.27 $ 1,142.70 $ 67.07 $ 11.77 $ 38.83 $ 1,260.37 18p Special Event Service MSW Hauled to Directly to the Landfill 25-yard Compactor Per container $ 277.47 $ 48.96 $ 326.43 $ 585.00 $ 36.27 $ 947.70 $ 55.63 $ 9.76 $ 32.20 $ 1,045.29 18q Special Event Service MSW Hauled to Directly to the Landfill 30-yard Compactor Per container $ 277.47 $ 48.96 $ 326.43 $ 585.00 $ 36.27 $ 947.70 $ 55.63 $ 9.76 $ 32.20 $ 1,045.29 18r Special Event Service MSW Hauled to Directly to the Landfill 40-yard Compactor Per container $ 277.47 $ 48.96 $ 326.43 $ 585.00 $ 36.27 $ 947.70 $ 55.63 $ 9.76 $ 32.20 $ 1,045.29

19. Special Event Service - Single-Material Recyclables and Single-Stream Recyclables Processing Component
Labor Fuel Collection Clean MRF
19a Special Event Service Single-material and Singlestream Recyclables Service 35-gallon Cart Per container $ 20.89 $ 3.69 $ 24.57 $ 1.58 $ 0.28 $ 2.94 $ 29.37 $ 1.72 $ 0.30 $ 1.00 $ 32.39 19b Special Event Service Single-material and Singlestream Recyclables Service 65-gallon Cart Per container $ 20.89 $ 3.69 $ 24.57 $ 2.94 $ 0.52 $ 3.11 $ 31.14 $ 1.83 $ 0.32 $ 1.06 $ 34.35 19c Special Event Service Single-material and Singlestream Recyclables Service 95-gallon Cart Per container $ 20.89 $ 3.69 $ 24.57 $ 4.29 $ 0.76 $ 3.29 $ 32.91 $ 1.93 $ 0.34 $ 1.12 $ 36.30 19d Special Event Service Single-material and Singlestream Recyclables Service 1 Cubic Yard Bin
(standalone or half of 2-
yard split bin)
Per container $ 16.71 $ 2.95 $ 19.66 $ 9.13 $ 1.61 $ 3.38 $ 33.78 $ 1.98 $ 0.35 $ 1.15 $ 37.25 19e Special Event Service Single-material and Singlestream Recyclables Service

1.5 Cubic Yard Bin
(standalone or half of 3-
yard split bin)
Per container $ 16.71 $ 2.95 $ 19.66 $ 13.69 $ 2.42 $ 3.97 $ 39.74 $ 2.33 $ 0.41 $ 1.35 $ 43.84 19f Special Event Service Single-material and Singlestream Recyclables Service 2 Cubic Yard Bin
(standalone or half of 4-
yard split bin)
Per container $ 16.71 $ 2.95 $ 19.66 $ 18.26 $ 3.22 $ 4.57 $ 45.71 $ 2.68 $ 0.47 $ 1.55 $ 50.42 19g Special Event Service Single-material and Singlestream Recyclables Service 3 Cubic Yard Bin
(standalone or half of 6-
yard split bin)
Per container $ 21.48 $ 3.79 $ 25.27 $ 27.39 $ 4.83 $ 6.39 $ 63.89 $ 3.75 $ 0.66 $ 2.17 $ 70.46 19h Special Event Service Single-material and Singlestream Recyclables Service 4 Cubic Yard Bin Per container $ 28.64 $ 5.05 $ 33.70 $ 36.52 $ 6.44 $ 8.52 $ 85.18 $ 5.00 $ 0.88 $ 2.89 $ 93.95 19i Special Event Service Single-material and Singlestream Recyclables Service 6 Cubic Yard Bin Per container $ 42.97 $ 7.58 $ 50.55 $ 54.78 $ 9.67 $ 12.78 $ 127.77 $ 7.50 $ 1.32 $ 4.34 $ 140.93 19j Special Event Service Single-material and Singlestream Recyclables Service 10-yard Roll-off Per container $ 106.72 $ 18.83 $ 125.55 $ 255.00 $ 45.00 $ 13.95 $ 439.50 $ 25.80 $ 4.53 $ 14.93 $ 484.76 19k Special Event Service Single-material and Singlestream Recyclables Service 20-yard Roll-off Per container $ 106.72 $ 18.83 $ 125.55 $ 191.25 $ 33.75 $ 13.95 $ 364.50 $ 21.39 $ 3.75 $ 12.39 $ 402.03 19l Special Event Service Single-material and Singlestream Recyclables Service 25-yard Roll-off Per container $ 106.72 $ 18.83 $ 125.55 $ 191.25 $ 33.75 $ 13.95 $ 364.50 $ 21.39 $ 3.75 $ 12.39 $ 402.03 19m Special Event Service Single-material and Singlestream Recyclables Service 30-yard Roll-off Per container $ 106.72 $ 18.83 $ 125.55 $ 191.25 $ 33.75 $ 13.95 $ 364.50 $ 21.39 $ 3.75 $ 12.39 $ 402.03 Lake Forest Pavement
Impact Cost Component Total Lake Forest Rate
Disposal Component Total Base Rate Lake Forest Pavement Impact Cost Component
Lake Forest Regulatory
Compliance Cost
Lake Forest
Procurement Cost
Lake Forest
Procurement Cost
# Sector/Stream Description Size
Frequency of
Collection
Collection Component (85% Labor and 15% Fuel) Disposal
Component
Non-escalating Capital
Component Total Base Rate
<-- the selected processing methodology will be shown in the Processing Component cell for the corresponding rate item in Section 20 below. Proposers will provide further details re: their proposed processing facility for this service line in the corresponding proposal form.

Attachment D.2 - Maximum Rates to be Charged Assuming NO Cross-Jurisdictional Efficiencies between Lake Forest and Laguna Hills - LAKE FOREST ONLY RATES Fill in the rates proposed as the maximum rates to LAKE FOREST customers below for each level of service assuming NO cross-jurisdictional routing efficiencies between the two cities (Laguna Hills and Lake Forest) and assuming that all Commercial and Multi-family Divertible Materials (i.e. Single-stream Recyclables, Food Scraps and Yard Trimmings) will be provided at a collection rate that is half the cost of equivalent MSW service. MSW rates may include any costs that are not recovered by offering Divertible Materials collection programs at the 50% reduced rate as requested by the City. Rates must be broken down to show the collection cost, disposal cost and capital costs (the capital component will not be escalated). The procedure for adjusting costs throughout the term of the contract appears in Article 14 of the Agreement. A sample calculation is shown in Attachment J. The disposal portion will only be adjusted as that cost actually changes. Disposal costs are a pass through cost and cannot include any mark up, overhead or administrative costs. As the amount of material being collected and handled is increasingly shifting into diversion, providing diversion services at no charge is no longer feasible and therefore is not permitted in this form. Best practices have identified that a Divertible materials collection rate that is 50% of the MSW rate obtains optimal generator participation. As noted in Section 6. MSW Rate Sheet commercial MSW rates may include any costs that are not recovered by offering Divertible Materials collection programs at 50% the rate for MSW. The rate proposed for collection of commercial, multi-family, temporary bin, temporary roll off, permanent roll off and compactor customers for divertible materials must be 50% lower than the rate proposed for collection of MSW materials. # Sector/Stream Description Size
Frequency of
Collection
Collection Component (85% Labor and 15% Fuel) Non-escalating Capital Component Total Lake Forest Rate
Indicate the selected processing technology for source-seperated food scraps collected at special events using the drop down: Composting Lake Forest Regulatory
Compliance Cost

Attachment D2 - Proposed Maximum Rates to be Charged - Lake Forest Only 19n Special Event Service Single-material and Singlestream Recyclables Service 40-yard Roll-off Per container $ 106.72 $ 18.83 $ 125.55 $ 159.38 $ 28.13 $ 13.95 $ 327.00 $ 19.19 $ 3.37 $ 11.11 $ 360.67 19o Special Event Service Single-material and Singlestream Recyclables Service 20-yard Compactor Per container $ 138.73 $ 24.48 $ 163.22 $ 331.50 $ 58.50 $ 18.14 $ 571.35 $ 33.54 $ 5.88 $ 19.42 $ 630.18 19p Special Event Service Single-material and Singlestream Recyclables Service 25-yard Compactor Per container $ 138.73 $ 24.48 $ 163.22 $ 248.63 $ 43.88 $ 18.14 $ 473.85 $ 27.81 $ 4.88 $ 16.10 $ 522.64 19q Special Event Service Single-material and Singlestream Recyclables Service 30-yard Compactor Per container $ 138.73 $ 24.48 $ 163.22 $ 248.63 $ 43.88 $ 18.14 $ 473.85 $ 27.81 $ 4.88 $ 16.10 $ 522.64 19r Special Event Service Single-material and Singlestream Recyclables Service 40-yard Compactor Per container $ 138.73 $ 24.48 $ 163.22 $ 248.63 $ 43.88 $ 18.14 $ 473.85 $ 27.81 $ 4.88 $ 16.10 $ 522.64

20. Special Event Service - Source-separated Food Scraps Processing Component
Labor Fuel Collection Composting
20a Special Event Service Source-separated Food Scraps 35-gallon Cart Per container $ 20.89 $ 3.69 $ 24.57 $ 1.58 $ 0.28 $ 2.94 $ 29.37 $ 1.72 $ 0.30 $ 1.00 $ 32.39 20b Special Event Service Source-separated Food Scraps 65-gallon Cart Per container $ 20.89 $ 3.69 $ 24.57 $ 2.94 $ 0.52 $ 3.11 $ 31.14 $ 1.83 $ 0.32 $ 1.06 $ 34.35 20c Special Event Service Source-separated Food Scraps 1 Cubic Yard Bin (standalone) Per container $ 16.71 $ 2.95 $ 19.66 $ 9.13 $ 1.61 $ 3.38 $ 33.78 $ 1.98 $ 0.35 $ 1.15 $ 37.25 20d Special Event Service Source-separated Food Scraps 1.5 Cubic Yard Bin (standalone) Per container $ 16.71 $ 2.95 $ 19.66 $ 13.69 $ 2.42 $ 3.97 $ 39.74 $ 2.33 $ 0.41 $ 1.35 $ 43.84 20e Special Event Service Source-separated Food Scraps 2 Cubic Yard Bin (standalone) Per container $ 16.71 $ 2.95 $ 19.66 $ 18.26 $ 3.22 $ 4.57 $ 45.71 $ 2.68 $ 0.47 $ 1.55 $ 50.42

21. Emergency Service
Labor Fuel Collection
21a Emergency Service MSW Hauled to Directly to the
Landfill
3 Cubic Yard Bin
(standalone) Per container $ 107.41 $ 18.96 $ 126.37 $ 31.94 $ 319.43 $ 18.75 $ 3.29 $ 10.85 $ 352.32 21b Emergency Service MSW Hauled to Directly to the
Landfill 4 Cubic Yard Bin Per container $ 143.22 $ 25.27 $ 168.49 $ 42.59 $ 425.90 $ 25.00 $ 4.39 $ 14.47 $ 469.76 21c Emergency Service MSW Hauled to Directly to the
Landfill 6 Cubic Yard Bin Per container $ 214.83 $ 37.91 $ 252.74 $ 63.89 $ 638.85 $ 37.50 $ 6.58 $ 21.71 $ 704.64 21d Emergency Service MSW Hauled to Directly to the
Landfill 10-yard Roll-off Per container $ 426.87 $ 75.33 $ 502.20 $ 55.80 $ 1,758.00 $ 103.19 $ 18.10 $ 59.74 $ 1,939.03 21e Emergency Service MSW Hauled to Directly to the
Landfill 20-yard Roll-off Per container $ 426.87 $ 75.33 $ 502.20 $ 55.80 $ 1,758.00 $ 103.19 $ 18.10 $ 59.74 $ 1,939.03 21f Emergency Service MSW Hauled to Directly to the
Landfill 25-yard Roll-off Per container $ 426.87 $ 75.33 $ 502.20 $ 55.80 $ 1,758.00 $ 103.19 $ 18.10 $ 59.74 $ 1,939.03 21g Emergency Service MSW Hauled to Directly to the
Landfill 30-yard Roll-off Per container $ 426.87 $ 75.33 $ 502.20 $ 55.80 $ 1,758.00 $ 103.19 $ 18.10 $ 59.74 $ 1,939.03 21h Emergency Service MSW Hauled to Directly to the
Landfill 40-yard Roll-off Per container $ 426.87 $ 75.33 $ 502.20 $ 55.80 $ 1,758.00 $ 103.19 $ 18.10 $ 59.74 $ 1,939.03 Lake Forest Regulatory
Compliance Cost
Component
Lake Forest
Procurement Cost
Component
$ 1,200.00
$ 214.82
$ 322.23
$ 1,200.00
$ 1,200.00
$ 1,200.00
$ 1,200.00
$ 161.12
Total Base Rate Lake Forest Pavement
Impact Cost Component
Lake Forest Regulatory
Compliance Cost
Lake Forest
Procurement Cost Total Lake Forest Rate
Lake Forest Pavement
Impact Cost Component Total Lake Forest Rate
# Sector/Stream Description Size
Frequency of
Collection
Collection Component (85% Labor and 15% Fuel) Disposal Component Non-escalating Capital Component
Collection Component (85% Labor and 15% Fuel) Disposal
Component
Non-escalating Capital
Component Total Base Rate # Sector/Stream Description Size Frequency of
Collection

Attachment D2 - Proposed Maximum Rates to be Charged - Lake Forest Only Rates must be submitted in 2025 dollars.

This form will become part of Attachment D.1 to the final Agreement.

22. Other Services Other Services
22a. Residential Bulky Goods Collection Service (For additional Collections of Bulky Goods from Residential Premises in Excess of Four (4) per year) $28.10 per pick-up 22b. Multi-family Bulky Goods Collection Service (For additional Collections of Bulky Goods from Multi-family Premises in Excess of Four (4) per account year) $28.10 per pick-up 22c. Commercial Bulky Goods Collection Service (For additional Collections of Bulky Goods from Commercial Premises in Excess of Four (4) per account year) $39.34 per pick-up 22d. Residential HHW Collection (For additional Collections of HHW from Residential Premises in Excess of Four (4) Quarterly Pick-ups per year) $28.10 per pick-up 22e. Repair and Maintenance of Compactor $84.30 per hour 22f. Bin Cleaning Service $84.30 per Bin
22g. Cart Cleaning per Section 1.6.1.8 of Attachment B, Scope of Work $50.58 per Cart 22h. Bin Replacement/Exchange $224.80 per Bin
22i. Commercial Bin Wheel-Out Service (25' - 50') $39.34 per bin per month 22j. Commercial Bin Wheel-Out Service (51' - 75') $48.08 per bin per month 22k. Residential Backyard Wheel-Out Service for Customers (for Customers that are not a 'Disabled Person' as defined in Attachment A) $28.10 per month 22l. Extra Pick-up - Residential Cart $28.10 per cart
22m. Extra Pick-up - Commercial/Multi-family Cart $44.96 per cart 22n. Extra Pick-up - Commercial/Multi-family Bin $140.50 per bin 22o. Roll-off or Compactor Service - False or Dry Run $281.00 per instance 22p. Power wash/steam cleaning of enclosure $196.70 per instance 22q. Commercial/Multi-family Sunday Collection Service Premium (added to existing rate per container per month) $126.31 per container per month 22r. Roll-off/compactor overage charges - Landfill (if max weight is included in rate and load exceeds max weight - include a per ton cost) $84.30 per ton 22s. Roll-off/compactor overage charges - Mixed C&D (if max weight is included in rate and load exceeds max weight - include a per ton cost) $84.30 per ton 22t. Clean-up Bin Trip Charge $140.50 per instance
22u. Clean Up Bin Overweight Charge $126.31 per ton
22v. Roll-off Relocation Charge $121.39 per instance
22w. Overweight Roll-off Extra Charge if Special Vehicle is Needed to Haul Container in Excess of 10 Tons Loaded Weight (in addition to standard roll-off rate) $281.00 per instance 22x. Daily Rental Over 7 Days for Temporary 2,3,4, and 6-yard bins $11.24 per day 22y. Daily Rental Over 7 Days for Temporary 10,20,30 and 40-yard bins $28.10 per day 22z. Compactor cleaning charge $196.70 per instance
22aa. Replacement Residential Kitchen Food Scrap pail - including delivery (For new Residential Customer see Item rr for kitchen pail to be provided and delivered at no charge) $15.00 per replacement 22bb. Commercial Resumption of Service Charge (only after discontinuation for non-payment, includes redelivery of containers if removed from premises) $56.20 per instance 22cc. Residential Resumption of Service Charge (only after discontinuation for non-payment, includes redelivery of containers if removed from premises) $56.20 per instance 22dd. Stinger service / Scout Service - per Container per occurrence $26.00 per Container per occurrence 22ee. Locking Bin Installation $28.10 per instance
22ff. Emergency Collection, hourly rate for (1) crew and (1) vehicle $219.18 per hour 22gg. Bin sensor (Pilot Program described in Section 8.04.G of Contract) $28.10 per bin sensor per month 22hh. Bin Sensors (Optional City-Wide Program described in Section 8.04.G.1 of Contract) $28.10 per bin sensor per month 22ii. Bin Locking Lids Fee $10.65 per month
22jj. Locked Enclosure Gate Fee $10.65 per month
22kk. Residential - Non-containerization fee after second and subsequent written notices as described in Attachment B, Section 2.6.1 $39.34 per incident 22ll. Commercial - Overfull Container Bins or Carts (excludes overweight temporary clean up Bins) $0.00 no charge 22mm. Replacement bin sensor (initial replacement at no charge. Second and subsequent replacement bin sensor will be charged at this rate. Rate shall include installation, capital cost, and licensing cost). $28.10 per bin sensor 22nn. Cart exchange in excess of 1 free annual exchange per Attachment B (Section 1.6.1.7). Can be exchanged for same or different cart size. $50.58 per exchange The Following Services will be provided to a Customer at no additional charge. 22oo. Commercial Bin Wheel-Out Service for a distance less than 25 feet. $0.00 per month 22pp. Non-damaged residential cart exchange for same or different size Cart up to 1 time per year at no charge per Attachment B, Section 1.6.1.7. $0.00 per household 22qq. Damaged Residential Cart replacement $0.00 per replacement 22rr. Residential New Customer Food Scraps kitchen pail (includes delivery) $0.00 no charge 22ss. Initial Distribution of Single Family Dwelling and Multi-Family unit Kitchen Pails per Sections 2.4.2 and 2.10.3 of Attachment B (includes delivery) $0.00 no charge Fill in the rates proposed as the maximum rates to customers for each level of service. These rates will be adjusted using the methodology in Attachment J, Section 1.B titled 'Adjustment for Processing Component of Annual Rate Based on PPI'.

ATTACHMENT D.2
Maximum Rates To Be Charged - City of Lake Forest ONLY Assuming NO Cross-City Collection Efficiencies

Attachment D3 - Proposed Maximum Rates to be Charged - Laguna Hills Only Table 1: Residential Assumptions

72.51 lbs. per cubic yard

34.02 lbs. per cubic yard

55.64 lbs. per cubic yard
$ 130.00 $ per hour

0.011 hours
$ 42.96 $ per ton
$ 116.87 $ per ton
$ 110.27 $ per ton

29.85% percent
$ 75.00 per ton
per ton
$0-$15 per ton
$ 102.75 per ton
$ 14.49 per ton
$20-$30 per ton
$ 3.61 per ton
$ 4.79 per ton
$0.00 since CRR facility
is in SJC. Will Direct Haul per ton
$0.00 since CRR facility
is also in SJC. per ton
$ 11.46 per ton
$ 15.24 per ton
Table 2: Commercial and Multi-family Assumptions

70.83 lbs. per cubic yard

65.24 lbs. per cubic yard
100 lbs. per cubic yard
200 lbs. per cubic yard
105.07 lbs. per cubic yard

70.83 lbs. per cubic yard

65.24 lbs. per cubic yard
100 lbs. per cubic yard
200 lbs. per cubic yard
Residue percentage of residential single-stream recyclables Gate fee per ton for residential organics taken to a composting facility Cost per ton for processing single-stream recyclables
Additional cost (or cost reduction) per ton of residential organics, for direct-hauling materials from collection routes directly to OCW&R Valencia Greenery composting facility should this facility accept co-collected organics during the term of the agreement Transfer costs, per ton of residential organics, for transferring materials to proposed AD facility (leave blank if proposer is planning on direct-hauling from collection route to AD facility)
Revenue, including LCFS and RIN credits and revenue from sale of composted digestate, per ton for AD Additional cost (or cost reduction) per ton of residential organics, for direct-hauling materials from collection routes directly to OCW&R Capistrano Greenery composting facility should this facility accept co-collected organics during the term of the agreement Transfer costs, per ton of residential organics, for transferring materials to OCW&R Valencia Greenery (1942 N. Valencia Ave, Brea) composting facility should this facility accept cocollected organics during the term of the agreement Enter cost assumptions into yellow shaded area below
Cost per ton for disposal
Composite revenue per ton for sale of single-stream recyclable materials Density of Commercial Co-collected Food Scraps and Yard Trimmings Density of Multi-family Recyclable Materials
Density of Multi-family Yard Trimmings
Density of Multi-family Food Scraps
Density of Multi-family MSW
Density of Commercial MSW
Density of Commercial Recyclable Materials
Density of Commercial Yard Trimmings
Transfer costs, per ton of residential organics, for transferring materials to proposed composting facility (leave blank if proposer is planning on direct-hauling from collection route to composting facility)
Attachment D.3 - Maximum Rates to be Charged Assuming NO Cross-Jurisdictional Efficiencies between Lake Forest and Laguna Hills - LAGUNA HILLS ONLY RATES Proposer Cost Assumptions
Instructions: Fill in the cost and productivity assumptions used to develop proposed rates as listed in Tables 1 - 4 below. Failure to provide the requested assumption data will be counted against proposers in the RFP evaluation. Cells shaded in yellow require proposer input.

Enter cost assumptions into yellow-shaded area below
Revenue per ton for finished compost
Gate fee per ton for residential organics taken to an anaerobic digestion (AD) facility.

Density of Commercial Food Scraps
Density of Residential Curbside MSW
Density of Residential Curbside Recyclable Materials
Density of Residential Curbside Co-collected Yard Trimmings and Food Scraps Fully Burdened Cost per Hour to Operate Residential Side Loader Time to service 1 residential cart (includes time on and off route) Transfer costs, per ton of residential organics, for transferring materials to Orange County Waste and Recycling (OCW&R) Bee Canyon Greenery (11002 Bee Canyon Access Road, Irvine, Ca) composting facility should this facility accept co-collected organics during the term of the agreement Additional cost (or cost reduction) per ton of residential organics, for direct-hauling materials from collection routes directly to OCW&R composting facility Bee Canyon Greenery composting facility should this facility accept co-collected organics during the term of the agreement Transfer costs, per ton of residential organics, for transferring materials to OCW&R Capistrano Greenery (32250 Avenida la Pata, SJC, Ca) composting facility should this facility accept co-collected organics during the term of the agreement

Attachment D3 - Proposed Maximum Rates to be Charged - Laguna Hills Only 105.07 lbs. per cubic yard

0.083 hours

0.086 hours
$ 130.00 $ per hour
$ 130.00 $ per hour
$ 42.96 $ per ton
$ 75.00 $ per ton
$ 85.00 $ per ton
40% $ per ton
$ 75.00 $ per ton
$ - $ per ton
$ 3.38 $ per ton
$0-$15 $ per ton
NA $ per ton
NA $ per ton
NA $ per ton
NA $ per ton
$ 139.00 $ per ton
$ 14.49 $ per ton
NA $ per ton
$20-$30 $ per ton
$ 3.61 $ per ton
$ 4.79 $ per ton
$0.00 since CRR facility
is in SJC. Will Direct Haul $ per ton
$0.00 since CRR facility
is also in SJC. $ per ton
$ 11.46 $ per ton
$ 15.24 $ per ton
$ 16.02 $ per ton
$ 14.49 $ per ton
$ 5.41 $ per ton
Table 3. Cost Assumptions for Providing Core Special Services - Residential Number of
Households
in Laguna
Hills
Projected
Monthly
Household
Participation
Percentage
Expected
Number of
Monthly
Participating
Households
Monthly Cost of
Providing Service at
Projected
Participation Levels
Curbside collection of bulky items (includes white goods) 5.000% 410.05 $ 4,100.50 Mail-back collection of sharps for all SFH and MFH 0.150% 12.30 $ 367.81 Curbside collection of e-waste/u-waste (2 per household per year) 0.250% 20.50 $ 205.03 Curbside collection of HHW (2 per household per year) 0.250% 20.50 $ 205.03 8,201
Cost per ton to transfer single-stream recyclables
Cost per ton to transfer source-separated food scraps
Cost per ton to transfer MSW
Transfer costs, per ton of commercial organics, for transferring materials to OCW&R Valencia Greenery (1942 N. Valencia Ave, Brea) composting facility should this facility accept cocollected organics during the term of the agreement Additional cost (or cost reduction) per ton of commercial organics, for direct-hauling materials from collection routes directly to OCW&R Valencia Greenery composting facility should this facility accept co-collected organics during the term of the agreement Transfer cost per ton of commercial organics taken to proposer's co-digestion facility (if the proposer is proposing to transship commercial organics to a co-digestion facility) Cost per ton of transporting commercial organics to proposer's co-digestion facility if it is direct-hauled to the facility off the collection route Gate fee per ton for anaerobic digestion (exclude transportation).

Transfer cost per ton of commercial organics taken to proposer's anaerobic digestion facility (if the proposer is proposing to transship commercial organics to an AD facility) Cost per ton of transporting commercial organics to proposer's anaerobic digestion facility if it is direct-hauled to the facility off the collection route Revenue, including LCFS and RIN credits and revenue from sale of composted digestate, per ton for co-digestion Transfer costs, per ton of commercial organics, for transferring materials to Orange County Waste and Recycling (OCW&R) Bee Canyon Greenery (11002 Bee Canyon Access Road, Irvine, Ca) composting facility should this facility accept co-collected organics during the term of the agreement Additional cost (or cost reduction) per ton of commercial organics, for direct-hauling materials from collection routes directly to OCW&R composting facility Bee Canyon Greenery composting facility should this facility accept co-collected organics during the term of the agreement Transfer costs, per ton of commercial organics, for transferring materials to OCW&R Capistrano Greenery (32250 Avenida la Pata, SJC, Ca) composting facility should this facility accept co-collected organics during the term of the agreement Additional cost (or cost reduction) per ton of commercial organics, for direct-hauling materials from collection routes directly to OCW&R Capistrano Greenery composting facility should this facility accept co-collected organics during the term of the agreement Revenue, including LCFS and RIN credits and revenue from sale of composted digestate, per ton for AD Gate fee per ton for co-digestion (exclude transportation) Cost per ton for Residue disposal
Cost per ton for processing commercial/multi-family single-stream recyclables Composite revenue per ton for sale of mixed commercial recyclable materials Residue percentage of commercial mixed recyclables
Gate fee per ton for composting (exclude transportation) Transfer cost per ton of commercial organics taken to proposers' composting facility (if the proposer is proposing to transship commercial organics to a composting facility) Cost per ton of transporting commercial organics to proposer's composting facility if it is direct-hauled to the facility off the collection route Revenue per ton for finished compost
Fully Burdened Cost per Hour to Operate CNG Commercial Front Loader Time to service commercial/multi-family BIN (includes time on and off route) Density of Multi-family Co-collected Food Scraps and Yard Trimmings Time to service commercial/multi-family CART (includes time on and off route) Fully Burdened Cost per Hour to Operate Commercial Cart Collection Vehicle (CNG Vehicle) -

Attachment D3 - Proposed Maximum Rates to be Charged - Laguna Hills Only Number of
Households
in Laguna
Hills
Projected
Annual
Household
Participation
Percentage
Annual HHW Collection Event 8,201 1.8%
Table 4: Assumed Weights for Temporary Bins, Roll-offs, and Compactors (used for rate items 7 - 17) Container Size
Single
Stream
Recyclables
MSW to
Landfill
Sourceseparated
Food Scraps
Source-separated
Yard Trimmings
Co-collected
Food Scraps
and Yard
Trimmings
Mixed C&D
Temporary - 2 Cubic Yard Bin 0.0500 0.1000 0.3000 0.0950 0.0950 0.4000 Temporary - 3 Cubic Yard Bin 0.0750 0.1500 0.4500 0.1425 0.1425 0.6000 Temporary - 4 Cubic Yard Bin 0.1000 0.2000 0.6000 0.1900 0.1900 0.8000 Temporary - 6 Cubic Yard Bin 0.1500 0.3000 0.9000 0.2850 0.2850 1.2000 Temporary/Permanent - 10 Cubic Yard Roll-off 7.0000 7.0000 7.0000 7.0000 7.0000 7.0000 Temporary/Permanent - 20 Cubic Yard Roll-off 7.0000 7.0000 7.0000 7.0000 7.0000 7.0000 Temporary/Permanent - 25 Cubic Yard Roll-off 7.0000 7.0000 7.0000 7.0000 7.0000 7.0000 Temporary/Permanent - 30 Cubic Yard Roll-off 7.0000 7.0000 7.0000 7.0000 7.0000 7.0000 Temporary/Permanent - 40 Cubic Yard Roll-off 7.0000 7.0000 7.0000 7.0000 7.0000 7.0000 Permanent - 3 Cubic Yard Compactor 0.2250 0.4500 1.3500 0.4275 0.4275 Permanent - 4 Cubic Yard Compactor 0.3000 0.6000 1.8000 0.5700 0.5700 Permanent - 6 Cubic Yard Compactor 0.4500 0.9000 2.7000 0.8550 0.8550 Permanent - 10 Cubic Yard Compactor 10.0000 10.0000 10.0000 10.0000 10.0000 Permanent - 20 Cubic Yard Compactor 10.0000 10.0000 10.0000 10.0000 10.0000 Permanent - 25 Cubic Yard Compactor 10.0000 10.0000 10.0000 10.0000 10.0000 Permanent - 30 Cubic Yard Compactor 10.0000 10.0000 10.0000 10.0000 10.0000 Permanent - 40 Cubic Yard Compactor 10.0000 10.0000 10.0000 10.0000 10.0000 Annual Cost of Providing Annual
HHW Collection Event at Projected
Participation Levels
17,714

Attachment D3 - Proposed Maximum Rates to be Charged - Laguna Hills Only Rates must be submitted in 2025 dollars.

This form will become part of Attachment D.1 to the final Agreement.

1. Residential Basic Level of Service (weekly collection service unless otherwise stated) Processing Component
Labor Fuel Collection Composting
1a Residential Curbside
Organics
Co-collected Food scraps and
Yard Trimmings Processed at a
Composting Facility
30-35, 60-70, or 90-96
gallon $ 3.52 $ 0.62 $ 4.15 $ 2.66 $ 0.47 $ 0.81 $ 8.09 $ 0.25 $ 0.04 $ 0.14 $ 8.51 1a Residential Curbside
Organics
Each additional Co-collected
Food Scraps and Yard
Trimmings - Compost
30-35, 60-70, or 90-96
gallon cart $ 2.35 $ 0.41 $ 2.76 $ 2.66 $ 0.47 $ 0.66 $ 6.55 $ 0.20 $ 0.03 $ 0.11 $ 6.90 Processing Component
Labor Fuel Collection Anaerobic Digestion
1b Residential Curbside
Organics
Co-collected Food scraps and
Yard Trimmings Processed at
an Anaerobic Digestion Facility
30-35, 60-70, or 90-96
gallon $ 3.52 $ 0.62 $ 4.15 $ 4.60 $ 0.81 $ 1.06 $ 10.62 $ 0.33 $ 0.05 $ 0.18 $ 11.18 1b Residential Curbside
Organics
Each additional Co-collected
Food Scraps and Yard
Trimmings - Anaerobic Digestion
30-35, 60-70, or 90-96
gallon cart $ 2.35 $ 0.41 $ 2.76 $ 4.60 $ 0.81 $ 0.91 $ 9.08 $ 0.28 $ 0.04 $ 0.15 $ 9.56 Processing Component
Labor Fuel Collection Clean MRF
1c Residential Curbside
Recycling
Single-stream recycling cart (up
to 2 per household)
30-35, 60-70, or 90-96
gallon $ 4.41 $ 0.78 $ 5.18 $ (0.15) $ 0.02 $ 0.56 $ 5.61 $ 0.17 $ 0.03 $ 0.10 $ 5.91 1c Residential Curbside
Recycling
A third, and additional, singlestream recycling cart 30-35, 60-70, or 90-96 gallon cart $ 2.94 $ 0.52 $ 3.46 $ (0.15) $ 0.02 $ 0.37 $ 3.69 $ 0.11 $ 0.02 $ 0.06 $ 3.89 Labor Fuel Collection
1d Residential Curbside
MSW
MSW Cart to Landfill - Part of
Residential Bundle 30-35 gallon cart $ 4.64 $ 0.82 $ 5.46 $ 0.78 $ 7.83 $ 0.24 $ 0.04 $ 0.13 $ 8.24 1d Residential Curbside
MSW
MSW Cart to Landfill - Part of
Residential Bundle 60-70 gallon cart $ 4.64 $ 0.82 $ 5.46 $ 0.93 $ 9.35 $ 0.29 $ 0.05 $ 0.16 $ 9.84 1d Residential Curbside
MSW
MSW Cart to Landfill - Part of
Residential Bundle 90-95 gallon cart $ 4.64 $ 0.82 $ 5.46 $ 1.06 $ 10.61 $ 0.33 $ 0.05 $ 0.18 $ 11.17 1d Residential Curbside
MSW
Each additional MSW cart to
Landfill 30-35 gallon cart $ 3.09 $ 0.55 $ 3.64 $ 0.58 $ 5.81 $ 0.18 $ 0.03 $ 0.10 $ 6.12 1d Residential Curbside
MSW
Each additional MSW cart to
Landfill 60-70 gallon cart $ 3.09 $ 0.55 $ 3.64 $ 0.73 $ 7.33 $ 0.23 $ 0.04 $ 0.12 $ 7.71 1d Residential Curbside
MSW
Each additional MSW cart to
Landfill 90-95 gallon cart $ 3.09 $ 0.55 $ 3.64 $ 0.86 $ 8.59 $ 0.26 $ 0.04 $ 0.15 $ 9.04 # Sector Description
1e
Residential 3-cart
bundle
30-35 gal MSW, organics to
composting facility
2e
Residential 3-cart
bundle
60-70-gal MSW, organics to
composting facility
3e
Residential 3-cart
bundle
90-95-gal MSW, organics to
composting facility
1f
Residential 3-cart
bundle
30-35 gal MSW, organics to AD
facility
2f
Residential 3-cart
bundle
60-70-gal MSW, organics to AD
facility
3f
Residential 3-cart
bundle
90-95-gal MSW, organics to AD
facility
Processing Component
Labor Fuel Collection
Stable Bedding
Processing Facility
Selected in Proposal
Form 26
1g Residential stable
bedding cart service
Curbside residential cart service
for stable bedding generated
by equestrian households in
residential areas. Stable
bedding may be co-collected
with Yard Trimmings and Food
Scraps.
30-35, 60-70, or 90-96
gallon $ 3.06 $ 0.54 $ 3.60 $ 30.29 $ 5.35 $ 4.36 $ 43.60 $ 1.14 $ 0.21 $ 0.94 $ 45.89 1g Residential stable
bedding bin service
Bin service for stable bedding
generated by equestrian
households in residential areas
3-yard bin $ 10.94 $ 1.93 $ 12.87 $ 121.15 $ 21.38 $ 17.27 $ 172.67 $ 4.53 $ 0.83 $ 3.72 $ 181.76 Residential Option 1f - 30-35 gal MSW Cart: One (1) 30-35 gal MSW; one (1) co-collected food scraps and yard trimmings of any size to AD facility; and up to two (2) recycling cart of any size (automatically calculated).

Residential Option 2f - 60-70-gal MSW Cart: One (1) 60-70 gal MSW; one (1) co-collected food scraps and yard trimmings of any size to AD facility; and up to two (2) recycling carts of any size (automatically calculated).
$ 4.09
Disposal Component Non-escalating Capital
Component Total Base Rate
Summary of Service Configuration
$ 1.59
$ 2.96
$ 4.09
$ 1.59
$ 2.96
Residential Option 1e - 30-35 gal MSW Cart: One (1) 30-35 gal MSW; one (1) co-collected food scraps and yard trimmings of any size to composting facility; and up to two (2) recycling cart of any size (automatically calculated).

Residential Option 2e - 60-70-gal MSW Cart: One (1) 60-70 gal MSW; one (1) co-collected food scraps and yard trimmings of any size to composting facility; and up to two (2) recycling carts of any size (automatically calculated).

Residential Option 3e - 90-95-gal MSW Cart: One (1) 90-95-gal MSW; one (1) co-collected food scraps and yard trimmings of any size to composting facility; and up to two (2) recycling carts of any size (automatically calculated).

Residential Option 3f - 90-95-gal MSW Cart: One (1) 90-95-gal MSW; one (1) co-collected food scraps and yard trimmings of any size to AD facility; and up to two (2) recycling carts of any size (automatically calculated). $ 28.26
$ 26.93
# Sector/Stream Description Size
Collection Component (85% Labor and 15% Fuel)
Total Laguna Hills Rate
Laguna Hills Regulatory
Compliance Cost Component
Laguna Hills Procurement
Cost Component
Laguna Hills Pavement
Impact Cost Component
$ 22.66
$ 24.26
$ 25.33
Total Laguna Hills Residential 3-cart Rate
# Sector/Stream Description Size
Collection Component (85% Labor and 15% Fuel) Non-escalating Capital Component Total Base Rate Laguna Hills Regulatory
Compliance Cost Component Total Laguna Hills Rate Disposal Component Laguna Hills Procurement
Cost Component
Laguna Hills Pavement
Impact Cost Component
$ 25.59
# Sector/Stream Description Size
Collection Component (85% Labor and 15% Fuel) Disposal Component Non-escalating Capital Component Total Base Rate Laguna Hills Regulatory
Compliance Cost Component Total Laguna Hills Rate Laguna Hills Procurement Cost Component Laguna Hills Pavement
Impact Cost Component
Non-escalating Capital
# Sector/Stream Description Size Component
Collection Component (85% Labor and 15% Fuel) Disposal Component Fill in the rates proposed as the maximum rates to LAGUNA HILLS customers below for each level of service assuming NO cross-jurisdictional routing efficiencies between the two cities (Laguna Hills and Lake Forest). Rates must be broken down to show the collection cost, processing cost, disposal cost and capital costs (the capital component will not be escalated using the methodologies described in Attachment J). The procedure for adjusting costs throughout the term of the contract appears in Article 14 of the Agreement. A sample calculation is shown in Attachment J. The disposal portion will only be adjusted as that cost actually changes.

Disposal costs are a pass through cost and cannot include any mark up, overhead or administrative costs.

Total Base Rate Laguna Hills Regulatory
Compliance Cost Component Total Laguna Hills Rate Laguna Hills Procurement Cost Component Laguna Hills Pavement
Impact Cost Component
Attachment D.3 - Maximum Rates to be Charged Assuming NO Cross-Jurisdictional Efficiencies between Lake Forest and Laguna Hills - LAGUNA HILLS ONLY RATES Sector/Stream
Collection Component (85% Labor and 15% Fuel)
# Description Size Disposal Component Total Base Rate Laguna Hills Regulatory Compliance Cost Component Total Laguna Hills Rate Non-escalating Capital Component
Laguna Hills Procurement
Cost Component
Laguna Hills Pavement
Impact Cost Component

Attachment D3 - Proposed Maximum Rates to be Charged - Laguna Hills Only Rates must be submitted in 2025 dollars.

This form will become part of Attachment D.1 to the final Agreement.

2. Commercial and Multi-Family Single-Material and Single-Stream Recyclables Processing Component
Labor Fuel Collection Clean MRF
2a Commercial and Multi-family
Recyclables
Single-stream and Singlestream Recyclables Service 35-gallon Cart 1 pick-up per week $ 26.11 $ 4.61 $ 30.71 $ 1.98 $ 0.35 $ 3.67 $ 36.71 $ 36.71 $ 0.66 $ 2.77 $ 43.30 2a Commercial and Multi-family
Recyclables
Single-stream and Singlestream Recyclables Service 35-gallon Cart 2 pick-up per week $ 35.09 $ 6.19 $ 41.28 $ 3.95 $ 0.70 $ 5.10 $ 51.04 $ 51.04 $ 0.92 $ 3.84 $ 60.19 2a Commercial and Multi-family
Recyclables
Single-stream and Singlestream Recyclables Service 35-gallon Cart 3 pick-up per week $ 40.10 $ 7.08 $ 47.18 $ 5.93 $ 1.05 $ 6.02 $ 60.17 $ 60.17 $ 1.08 $ 4.53 $ 70.96 2a Commercial and Multi-family
Recyclables
Single-stream and Singlestream Recyclables Service 35-gallon Cart 4 pick-up per week $ 48.46 $ 8.55 $ 57.01 $ 7.91 $ 1.40 $ 7.37 $ 73.68 $ 73.68 $ 1.32 $ 5.55 $ 86.89 2a Commercial and Multi-family
Recyclables
Single-stream and Singlestream Recyclables Service 35-gallon Cart 5 pick-up per week $ 56.39 $ 9.95 $ 66.34 $ 9.89 $ 1.74 $ 8.66 $ 86.64 $ 86.64 $ 1.55 $ 6.53 $ 102.18 2a Commercial and Multi-family
Recyclables
Single-stream and Singlestream Recyclables Service 35-gallon Cart 6 pick-up per week $ 63.91 $ 11.28 $ 75.19 $ 11.86 $ 2.09 $ 9.91 $ 99.05 $ 99.05 $ 1.78 $ 7.46 $ 116.82 2b Commercial and Multi-family
Recyclables
Single-stream and Singlestream Recyclables Service 65-gallon Cart 1 pick-up per week $ 26.11 $ 4.61 $ 30.71 $ 3.67 $ 0.65 $ 3.89 $ 38.93 $ 38.93 $ 0.70 $ 2.93 $ 45.91 2b Commercial and Multi-family
Recyclables
Single-stream and Singlestream Recyclables Service 65-gallon Cart 2 pick-up per week $ 35.09 $ 6.19 $ 41.28 $ 7.34 $ 1.30 $ 5.55 $ 55.47 $ 55.47 $ 0.99 $ 4.18 $ 65.41 2b Commercial and Multi-family
Recyclables
Single-stream and Singlestream Recyclables Service 65-gallon Cart 3 pick-up per week $ 40.10 $ 7.08 $ 47.18 $ 11.02 $ 1.94 $ 6.68 $ 66.82 $ 66.82 $ 1.20 $ 5.03 $ 78.80 2b Commercial and Multi-family
Recyclables
Single-stream and Singlestream Recyclables Service 65-gallon Cart 4 pick-up per week $ 48.46 $ 8.55 $ 57.01 $ 14.69 $ 2.59 $ 8.25 $ 82.54 $ 82.54 $ 1.48 $ 6.22 $ 97.34 2b Commercial and Multi-family
Recyclables
Single-stream and Singlestream Recyclables Service 65-gallon Cart 5 pick-up per week $ 56.39 $ 9.95 $ 66.34 $ 18.36 $ 3.24 $ 9.77 $ 97.72 $ 97.72 $ 1.75 $ 7.36 $ 115.24 2b Commercial and Multi-family
Recyclables
Single-stream and Singlestream Recyclables Service 65-gallon Cart 6 pick-up per week $ 63.91 $ 11.28 $ 75.19 $ 22.03 $ 3.89 $ 11.23 $ 112.35 $ 112.35 $ 2.01 $ 8.46 $ 132.49 2c Commercial and Multi-family
Recyclables
Single-stream and Singlestream Recyclables Service 95-gallon Cart 1 pick-up per week $ 26.11 $ 4.61 $ 30.71 $ 5.37 $ 0.95 $ 4.11 $ 41.14 $ 41.14 $ 0.74 $ 3.10 $ 48.52 2c Commercial and Multi-family
Recyclables
Single-stream and Singlestream Recyclables Service 95-gallon Cart 2 pick-up per week $ 35.09 $ 6.19 $ 41.28 $ 10.73 $ 1.89 $ 5.99 $ 59.90 $ 59.90 $ 1.07 $ 4.51 $ 70.64 2c Commercial and Multi-family
Recyclables
Single-stream and Singlestream Recyclables Service 95-gallon Cart 3 pick-up per week $ 40.10 $ 7.08 $ 47.18 $ 16.10 $ 2.84 $ 7.35 $ 73.47 $ 73.47 $ 1.32 $ 5.53 $ 86.64 2c Commercial and Multi-family
Recyclables
Single-stream and Singlestream Recyclables Service 95-gallon Cart 4 pick-up per week $ 48.46 $ 8.55 $ 57.01 $ 21.47 $ 3.79 $ 9.14 $ 91.40 $ 91.40 $ 1.64 $ 6.88 $ 107.80 2c Commercial and Multi-family
Recyclables
Single-stream and Singlestream Recyclables Service 95-gallon Cart 5 pick-up per week $ 56.39 $ 9.95 $ 66.34 $ 26.84 $ 4.74 $ 10.88 $ 108.79 $ 108.79 $ 1.95 $ 8.19 $ 128.30 2c Commercial and Multi-family
Recyclables
Single-stream and Singlestream Recyclables Service 95-gallon Cart 6 pick-up per week $ 63.91 $ 11.28 $ 75.19 $ 32.20 $ 5.68 $ 12.56 $ 125.64 $ 125.64 $ 2.25 $ 9.46 $ 148.17 2d Commercial and Multi-family
Recyclables
Single-stream and Singlestream Recyclables Service
1 Cubic Yard Bin
(standalone or half of 2-
yard split bin)
1 pick-up per week $ 20.89 $ 3.69 $ 24.57 $ 11.41 $ 2.01 $ 4.22 $ 42.22 $ 42.22 $ 0.76 $ 3.18 $ 49.79 2d Commercial and Multi-family
Recyclables Single-stream and Singlestream Recyclables Service 1 Cubic Yard Bin
(standalone or half of 2-
yard split bin)
2 pick-up per week
$ 28.07 $ 4.95
$ 33.02 $ 22.82 $ 4.03 $ 6.65 $ 66.53 $ 66.53 $ 1.19 $ 5.01 $ 78.46 2d Commercial and Multi-family
Recyclables
Single-stream and Singlestream Recyclables Service
1 Cubic Yard Bin
(standalone or half of 2-
yard split bin)
3 pick-up per week $ 32.08 $ 5.66 $ 37.74 $ 34.24 $ 6.04 $ 8.67 $ 86.69 $ 86.69 $ 1.55 $ 6.53 $ 102.24 2d Commercial and Multi-family
Recyclables
Single-stream and Singlestream Recyclables Service
1 Cubic Yard Bin
(standalone or half of 2-
yard split bin)
4 pick-up per week
$ 38.76 $ 6.84
$ 45.60 $ 45.65 $ 8.06 $ 11.03 $ 110.34 $ 110.34 $ 1.98 $ 8.31 $ 130.13 2d Commercial and Multi-family
Recyclables
Single-stream and Singlestream Recyclables Service
1 Cubic Yard Bin
(standalone or half of 2-
yard split bin)
5 pick-up per week $ 45.11 $ 7.96 $ 53.07 $ 57.06 $ 10.07 $ 13.36 $ 133.56 $ 133.56 $ 2.40 $ 10.06 $ 157.51 2d Commercial and Multi-family
Recyclables
Single-stream and Singlestream Recyclables Service
1 Cubic Yard Bin
(standalone or half of 2-
yard split bin)
6 pick-up per week
$ 51.13 $ 9.02
$ 60.15 $ 68.47 $ 12.08 $ 15.63 $ 156.34 $ 156.34 $ 2.80 $ 11.78 $ 184.38 2e Commercial and Multi-family
Recyclables
Single-stream and Singlestream Recyclables Service

1.5 Cubic Yard Bin
(standalone or half of 3-
yard split bin)
1 pick-up per week $ 20.89 $ 3.69 $ 24.57 $ 17.12 $ 3.02 $ 4.97 $ 49.68 $ 49.68 $ 0.89 $ 3.74 $ 58.59 2e Commercial and Multi-family
Recyclables Single-stream and Singlestream Recyclables Service

1.5 Cubic Yard Bin
(standalone or half of 3-
yard split bin)
2 pick-up per week
$ 28.07 $ 4.95
$ 33.02 $ 34.24 $ 6.04 $ 8.14 $ 81.45 $ 81.45 $ 1.46 $ 6.13 $ 96.05 2e Commercial and Multi-family
Recyclables
Single-stream and Singlestream Recyclables Service

1.5 Cubic Yard Bin
(standalone or half of 3-
yard split bin)
3 pick-up per week $ 32.08 $ 5.66 $ 37.74 $ 51.36 $ 9.06 $ 10.91 $ 109.07 $ 109.07 $ 1.96 $ 8.21 $ 128.63 2e Commercial and Multi-family
Recyclables
Single-stream and Singlestream Recyclables Service

1.5 Cubic Yard Bin
(standalone or half of 3-
yard split bin)
4 pick-up per week
$ 38.76 $ 6.84
$ 45.60 $ 68.47 $ 12.08 $ 14.02 $ 140.18 $ 140.18 $ 2.51 $ 10.56 $ 165.32 2e Commercial and Multi-family
Recyclables
Single-stream and Singlestream Recyclables Service

1.5 Cubic Yard Bin
(standalone or half of 3-
yard split bin)
5 pick-up per week $ 45.11 $ 7.96 $ 53.07 $ 85.59 $ 15.10 $ 17.09 $ 170.86 $ 170.86 $ 3.06 $ 12.87 $ 201.50 2e Commercial and Multi-family
Recyclables
Single-stream and Singlestream Recyclables Service

1.5 Cubic Yard Bin
(standalone or half of 3-
yard split bin)
6 pick-up per week
$ 51.13 $ 9.02
$ 60.15 $ 102.71 $ 18.13 $ 20.11 $ 201.10 $ 201.10 $ 3.61 $ 15.15 $ 237.16 Laguna Hills Procurement
Cost Component
Laguna Hills Pavement
Impact Cost Component
Indicate the selected commercial and multi-family source-separated yard trimmings processing technology using the drop down: Composting Indicate the selected commercial and multi-family co-collected food scraps and yard trimmings processing technology using the drop down:

Composting
Composting
Attachment D.3 - Maximum Rates to be Charged Assuming NO Cross-Jurisdictional Efficiencies between Lake Forest and Laguna Hills - LAGUNA HILLS ONLY RATES Fill in the rates proposed as the maximum rates to LAGUNA HILLS customers below for each level of service assuming NO cross-jurisdictional routing efficiencies between the two cities (Laguna Hills and Lake Forest). Rates must be broken down to show the collection cost, processing cost, disposal cost and capital costs (the capital component will not be escalated). The procedure for adjusting costs throughout the term of the contract appears in Article 14 of the Agreement. A sample calculation is shown in Attachment J. The disposal portion will only be adjusted as that cost actually changes. Disposal costs are a pass through cost and cannot include any mark up, overhead or administrative costs. As the amount of material being collected and handled is increasingly shifting into diversion, providing diversion services at no charge is no longer feasible and therefore is not permitted in this form. Best practices have identified that a Divertible materials collection rate that is 50% of the MSW rate obtains optimal generator participation. As noted in Section 6. MSW Rate Sheet commercial MSW rates may include any costs that are not recovered by offering Divertible Materials collection programs at 50% the rate for MSW. The rate proposed for collection of commercial, multi-family, temporary bin, temporary roll off, permanent roll off and compactor customers for divertible materials must be 50% lower than the rate proposed for collection of MSW materials. # Sector/Stream Description Size
Collection Component (85% Labor and 15% Fuel) Disposal Component Non-escalating Capital Component Total Base Rate Frequency of
Collection Total Base Rate Total Laguna Hills Rate
Indicate the selected commercial and multi-family source-separated food scrap processing technology using the drop down:
<-- the selected processing methodology will be shown in the Processing Component cell for the corresponding rate item in Section 3 below. Proposers shall provide further details re: their proposed processing facility for this service line in the corresponding proposal form.
<-- the selected processing methodology will be shown in the Processing Component cell for the corresponding rate item in Section 4 below. Proposers shall provide further details re: their proposed processing facility for this service line in the corresponding proposal form.
<-- the selected processing methodology will be shown in the Processing Component cell for the corresponding rate item in Section 5 below. Proposers shall provide further details re: their proposed processing facility for this service line in the corresponding proposal form.

Attachment D3 - Proposed Maximum Rates to be Charged - Laguna Hills Only 2f Commercial and Multi-family
Recyclables
Single-stream and Singlestream Recyclables Service
2 Cubic Yard Bin
(standalone or half of 4-
yard split bin)
1 pick-up per week $ 20.89 $ 3.69 $ 24.57 $ 22.82 $ 4.03 $ 5.71 $ 57.14 $ 57.14 $ 1.02 $ 4.30 $ 67.38 2f Commercial and Multi-family
Recyclables Single-stream and Singlestream Recyclables Service 2 Cubic Yard Bin
(standalone or half of 4-
yard split bin)
2 pick-up per week
$ 28.07 $ 4.95
$ 33.02 $ 45.65 $ 8.06 $ 9.64 $ 96.37 $ 96.37 $ 1.73 $ 7.26 $ 113.65 2f Commercial and Multi-family
Recyclables
Single-stream and Singlestream Recyclables Service
2 Cubic Yard Bin
(standalone or half of 4-
yard split bin)
3 pick-up per week $ 32.08 $ 5.66 $ 37.74 $ 68.47 $ 12.08 $ 13.14 $ 131.44 $ 131.44 $ 2.36 $ 9.90 $ 155.02 2f Commercial and Multi-family
Recyclables
Single-stream and Singlestream Recyclables Service
2 Cubic Yard Bin
(standalone or half of 4-
yard split bin)
4 pick-up per week
$ 38.76 $ 6.84
$ 45.60 $ 91.30 $ 16.11 $ 17.00 $ 170.02 $ 170.02 $ 3.05 $ 12.81 $ 200.51 2f Commercial and Multi-family
Recyclables
Single-stream and Singlestream Recyclables Service
2 Cubic Yard Bin
(standalone or half of 4-
yard split bin)
5 pick-up per week $ 45.11 $ 7.96 $ 53.07 $ 114.12 $ 20.14 $ 20.82 $ 208.15 $ 208.15 $ 3.73 $ 15.68 $ 245.48 2f Commercial and Multi-family
Recyclables
Single-stream and Singlestream Recyclables Service
2 Cubic Yard Bin
(standalone or half of 4-
yard split bin)
6 pick-up per week
$ 51.13 $ 9.02
$ 60.15 $ 136.95 $ 24.17 $ 24.59 $ 245.85 $ 245.85 $ 4.41 $ 18.52 $ 289.94 2g Commercial and Multi-family
Recyclables
Single-stream and Singlestream Recyclables Service 3 Cubic Yard Bin 1 pick-up per week $ 26.85 $ 4.74 $ 31.59 $ 34.24 $ 6.04 $ 7.99 $ 79.86 $ 79.86 $ 1.43 $ 6.01 $ 94.18 2g Commercial and Multi-family
Recyclables
Single-stream and Singlestream Recyclables Service 3 Cubic Yard Bin 2 pick-up per week $ 36.09 $ 6.37 $ 42.46 $ 68.47 $ 12.08 $ 13.67 $ 136.69 $ 136.69 $ 2.45 $ 10.29 $ 161.20 2g Commercial and Multi-family
Recyclables
Single-stream and Singlestream Recyclables Service 3 Cubic Yard Bin 3 pick-up per week $ 41.25 $ 7.28 $ 48.53 $ 102.71 $ 18.13 $ 18.82 $ 188.18 $ 188.18 $ 3.37 $ 14.17 $ 221.93 2g Commercial and Multi-family
Recyclables
Single-stream and Singlestream Recyclables Service 3 Cubic Yard Bin 4 pick-up per week $ 49.84 $ 8.80 $ 58.63 $ 136.95 $ 24.17 $ 24.42 $ 244.17 $ 244.17 $ 4.38 $ 18.39 $ 287.95 2g Commercial and Multi-family
Recyclables
Single-stream and Singlestream Recyclables Service 3 Cubic Yard Bin 5 pick-up per week $ 58.00 $ 10.24 $ 68.24 $ 171.19 $ 30.21 $ 29.96 $ 299.59 $ 299.59 $ 5.37 $ 22.56 $ 353.32 2g Commercial and Multi-family
Recyclables
Single-stream and Singlestream Recyclables Service 3 Cubic Yard Bin 6 pick-up per week $ 65.74 $ 11.60 $ 77.34 $ 205.42 $ 36.25 $ 35.45 $ 354.46 $ 354.46 $ 6.36 $ 26.70 $ 418.02 2h Commercial and Multi-family
Recyclables
Single-stream and Singlestream Recyclables Service 4 Cubic Yard Bin 1 pick-up per week $ 35.80 $ 6.32 $ 42.12 $ 45.65 $ 8.06 $ 10.65 $ 106.48 $ 106.48 $ 1.91 $ 8.02 $ 125.57 2h Commercial and Multi-family
Recyclables
Single-stream and Singlestream Recyclables Service 4 Cubic Yard Bin 2 pick-up per week $ 48.12 $ 8.49 $ 56.61 $ 91.30 $ 16.11 $ 18.22 $ 182.25 $ 182.25 $ 3.27 $ 13.73 $ 214.93 2h Commercial and Multi-family
Recyclables
Single-stream and Singlestream Recyclables Service 4 Cubic Yard Bin 3 pick-up per week $ 55.00 $ 9.71 $ 64.70 $ 136.95 $ 24.17 $ 25.09 $ 250.91 $ 250.91 $ 4.50 $ 18.90 $ 295.90 2h Commercial and Multi-family
Recyclables
Single-stream and Singlestream Recyclables Service 4 Cubic Yard Bin 4 pick-up per week $ 66.45 $ 11.73 $ 78.18 $ 182.60 $ 32.22 $ 32.56 $ 325.56 $ 325.56 $ 5.84 $ 24.52 $ 383.94 2h Commercial and Multi-family
Recyclables
Single-stream and Singlestream Recyclables Service 4 Cubic Yard Bin 5 pick-up per week $ 77.34 $ 13.65 $ 90.99 $ 228.25 $ 40.28 $ 39.95 $ 399.46 $ 399.46 $ 7.16 $ 30.09 $ 471.09 2h Commercial and Multi-family
Recyclables
Single-stream and Singlestream Recyclables Service 4 Cubic Yard Bin 6 pick-up per week $ 87.65 $ 15.47 $ 103.12 $ 273.90 $ 48.33 $ 47.26 $ 472.61 $ 8.48 $ 35.60 $ 557.36 2i Commercial and Multi-family
Recyclables
Single-stream and Singlestream Recyclables Service 6 Cubic Yard Bin 1 pick-up per week $ 53.71 $ 9.48 $ 63.18 $ 68.47 $ 12.08 $ 15.97 $ 159.71 $ 2.86 $ 12.03 $ 188.35 2i Commercial and Multi-family
Recyclables
Single-stream and Singlestream Recyclables Service 6 Cubic Yard Bin 2 pick-up per week $ 72.18 $ 12.74 $ 84.92 $ 136.95 $ 24.17 $ 27.34 $ 273.37 $ 4.90 $ 20.59 $ 322.40 2i Commercial and Multi-family
Recyclables
Single-stream and Singlestream Recyclables Service 6 Cubic Yard Bin 3 pick-up per week $ 82.49 $ 14.56 $ 97.05 $ 205.42 $ 36.25 $ 37.64 $ 376.36 $ 6.75 $ 28.35 $ 443.85 2i Commercial and Multi-family
Recyclables
Single-stream and Singlestream Recyclables Service 6 Cubic Yard Bin 4 pick-up per week $ 99.68 $ 17.59 $ 117.27 $ 273.90 $ 48.33 $ 48.83 $ 488.34 $ 8.76 $ 36.78 $ 575.91 2i Commercial and Multi-family
Recyclables
Single-stream and Singlestream Recyclables Service 6 Cubic Yard Bin 5 pick-up per week $ 116.01 $ 20.47 $ 136.48 $ 342.37 $ 60.42 $ 59.92 $ 599.19 $ 10.75 $ 45.13 $ 706.64 2i Commercial and Multi-family
Recyclables
Single-stream and Singlestream Recyclables Service 6 Cubic Yard Bin 6 pick-up per week $ 131.47 $ 23.20 $ 154.67 $ 410.85 $ 72.50 $ 70.89 $ 708.91 $ 61.02 $ 12.71 $ 53.39 $ 836.04

3. Commercial and Multi-Family Source-separated Food Scraps Processing Component
Labor Fuel Collection Composting
3a Commercial and Multi-family
Food Scraps Source-separated Food Scraps 35-gallon Cart 1 pick-up per week $ 26.11 $ 4.61 $ 30.71 $ 1.98 $ 0.35 $ 3.67 $ 36.71 $ 3.16 $ 0.66 $ 2.77 $ 43.30 3a Commercial and Multi-family
Food Scraps Source-separated Food Scraps 35-gallon Cart 2 pick-up per week $ 35.09 $ 6.19 $ 41.28 $ 3.95 $ 0.70 $ 5.10 $ 51.04 $ 4.39 $ 0.92 $ 3.84 $ 60.19 3a Commercial and Multi-family
Food Scraps Source-separated Food Scraps 35-gallon Cart 3 pick-up per week $ 40.10 $ 7.08 $ 47.18 $ 5.93 $ 1.05 $ 6.02 $ 60.17 $ 5.18 $ 1.08 $ 4.53 $ 70.96 3a Commercial and Multi-family
Food Scraps Source-separated Food Scraps 35-gallon Cart 4 pick-up per week $ 48.46 $ 8.55 $ 57.01 $ 7.91 $ 1.40 $ 7.37 $ 73.68 $ 6.34 $ 1.32 $ 5.55 $ 86.89 3a Commercial and Multi-family
Food Scraps Source-separated Food Scraps 35-gallon Cart 5 pick-up per week $ 56.39 $ 9.95 $ 66.34 $ 9.89 $ 1.74 $ 8.66 $ 86.64 $ 7.46 $ 1.55 $ 6.53 $ 102.18 3a Commercial and Multi-family
Food Scraps Source-separated Food Scraps 35-gallon Cart 6 pick-up per week $ 63.91 $ 11.28 $ 75.19 $ 11.86 $ 2.09 $ 9.91 $ 99.05 $ 8.53 $ 1.78 $ 7.46 $ 116.82 3b Commercial and Multi-family
Food Scraps Source-separated Food Scraps 65-gallon Cart 1 pick-up per week $ 26.11 $ 4.61 $ 30.71 $ 3.67 $ 0.65 $ 3.89 $ 38.93 $ 3.35 $ 0.70 $ 2.93 $ 45.91 3b Commercial and Multi-family
Food Scraps Source-separated Food Scraps 65-gallon Cart 2 pick-up per week $ 35.09 $ 6.19 $ 41.28 $ 7.34 $ 1.30 $ 5.55 $ 55.47 $ 4.77 $ 0.99 $ 4.18 $ 65.41 3b Commercial and Multi-family
Food Scraps Source-separated Food Scraps 65-gallon Cart 3 pick-up per week $ 40.10 $ 7.08 $ 47.18 $ 11.02 $ 1.94 $ 6.68 $ 66.82 $ 5.75 $ 1.20 $ 5.03 $ 78.80 3b Commercial and Multi-family
Food Scraps Source-separated Food Scraps 65-gallon Cart 4 pick-up per week $ 48.46 $ 8.55 $ 57.01 $ 14.69 $ 2.59 $ 8.25 $ 82.54 $ 7.10 $ 1.48 $ 6.22 $ 97.34 3b Commercial and Multi-family
Food Scraps Source-separated Food Scraps 65-gallon Cart 5 pick-up per week $ 56.39 $ 9.95 $ 66.34 $ 18.36 $ 3.24 $ 9.77 $ 97.72 $ 8.41 $ 1.75 $ 7.36 $ 115.24 3b Commercial and Multi-family
Food Scraps Source-separated Food Scraps 65-gallon Cart 6 pick-up per week $ 63.91 $ 11.28 $ 75.19 $ 22.03 $ 3.89 $ 11.23 $ 112.35 $ 9.67 $ 2.01 $ 8.46 $ 132.49 3c Commercial and Multi-family
Food Scraps Source-separated Food Scraps 1 Cubic Yard Bin 1 pick-up per week $ 26.11 $ 4.61 $ 30.71 $ 5.37 $ 0.95 $ 4.11 $ 41.14 $ 3.54 $ 0.74 $ 3.10 $ 48.52 3c Commercial and Multi-family
Food Scraps Source-separated Food Scraps 1 Cubic Yard Bin 2 pick-up per week $ 35.09 $ 6.19 $ 41.28 $ 10.73 $ 1.89 $ 5.99 $ 59.90 $ 5.16 $ 1.07 $ 4.51 $ 70.64 3c Commercial and Multi-family
Food Scraps Source-separated Food Scraps 1 Cubic Yard Bin 3 pick-up per week $ 40.10 $ 7.08 $ 47.18 $ 16.10 $ 2.84 $ 7.35 $ 73.47 $ 6.32 $ 1.32 $ 5.53 $ 86.64 3c Commercial and Multi-family
Food Scraps Source-separated Food Scraps 1 Cubic Yard Bin 4 pick-up per week $ 48.46 $ 8.55 $ 57.01 $ 21.47 $ 3.79 $ 9.14 $ 91.40 $ 7.87 $ 1.64 $ 6.88 $ 107.80 3c Commercial and Multi-family
Food Scraps Source-separated Food Scraps 1 Cubic Yard Bin 5 pick-up per week $ 56.39 $ 9.95 $ 66.34 $ 26.84 $ 4.74 $ 10.88 $ 108.79 $ 9.36 $ 1.95 $ 8.19 $ 128.30 3c Commercial and Multi-family
Food Scraps Source-separated Food Scraps 1 Cubic Yard Bin 6 pick-up per week $ 63.91 $ 11.28 $ 75.19 $ 32.20 $ 5.68 $ 12.56 $ 125.64 $ 10.81 $ 2.25 $ 9.46 $ 148.17 3d Commercial and Multi-family
Food Scraps Source-separated Food Scraps 1.5 Cubic Yard Bin 1 pick-up per week $ 20.89 $ 3.69 $ 24.57 $ 11.41 $ 2.01 $ 4.22 $ 42.22 $ 3.63 $ 0.76 $ 3.18 $ 49.79 3d Commercial and Multi-family
Food Scraps Source-separated Food Scraps 1.5 Cubic Yard Bin 2 pick-up per week $ 28.07 $ 4.95 $ 33.02 $ 22.82 $ 4.03 $ 6.65 $ 66.53 $ 5.73 $ 1.19 $ 5.01 $ 78.46 3d Commercial and Multi-family
Food Scraps Source-separated Food Scraps 1.5 Cubic Yard Bin 3 pick-up per week $ 32.08 $ 5.66 $ 37.74 $ 34.24 $ 6.04 $ 8.67 $ 86.69 $ 7.46 $ 1.55 $ 6.53 $ 102.24 Laguna Hills Procurement
Cost Component
Laguna Hills Pavement
Impact Cost Component Total Laguna Hills Rate
Note: Food scraps will only be collected in 35-gal, 65-gal, 1-yard, 1.5 yard, and 2-yard containers. Food scraps will not be collected as part of split bin service. # Sector/Stream Description Size Collection Component (85% Labor and 15% Fuel) Disposal Component Non-escalating Capital Component Total Base Rate Laguna Hills Regulatory
Compliance Cost Component
Frequency of
Collection

Attachment D3 - Proposed Maximum Rates to be Charged - Laguna Hills Only 3d Commercial and Multi-family
Food Scraps Source-separated Food Scraps 1.5 Cubic Yard Bin 4 pick-up per week $ 38.76 $ 6.84 $ 45.60 $ 45.65 $ 8.06 $ 11.03 $ 110.34 $ 9.50 $ 1.98 $ 8.31 $ 130.13 3d Commercial and Multi-family
Food Scraps Source-separated Food Scraps 1.5 Cubic Yard Bin 5 pick-up per week $ 45.11 $ 7.96 $ 53.07 $ 57.06 $ 10.07 $ 13.36 $ 133.56 $ 11.50 $ 2.40 $ 10.06 $ 157.51 3d Commercial and Multi-family
Food Scraps Source-separated Food Scraps 1.5 Cubic Yard Bin 6 pick-up per week $ 51.13 $ 9.02 $ 60.15 $ 68.47 $ 12.08 $ 15.63 $ 156.34 $ 13.46 $ 2.80 $ 11.78 $ 184.38 3e Commercial and Multi-family
Food Scraps Source-separated Food Scraps 2 Cubic Yard Bin 1 pick-up per week $ 20.89 $ 3.69 $ 24.57 $ 17.12 $ 3.02 $ 4.97 $ 49.68 $ 4.28 $ 0.89 $ 3.74 $ 58.59 3e Commercial and Multi-family
Food Scraps Source-separated Food Scraps 2 Cubic Yard Bin 2 pick-up per week $ 28.07 $ 4.95 $ 33.02 $ 34.24 $ 6.04 $ 8.14 $ 81.45 $ 7.01 $ 1.46 $ 6.13 $ 96.05 3e Commercial and Multi-family
Food Scraps Source-separated Food Scraps 2 Cubic Yard Bin 3 pick-up per week $ 32.08 $ 5.66 $ 37.74 $ 51.36 $ 9.06 $ 10.91 $ 109.07 $ 9.39 $ 1.96 $ 8.21 $ 128.63 3e Commercial and Multi-family
Food Scraps Source-separated Food Scraps 2 Cubic Yard Bin 4 pick-up per week $ 38.76 $ 6.84 $ 45.60 $ 68.47 $ 12.08 $ 14.02 $ 140.18 $ 12.07 $ 2.51 $ 10.56 $ 165.32 3e Commercial and Multi-family
Food Scraps Source-separated Food Scraps 2 Cubic Yard Bin 5 pick-up per week $ 45.11 $ 7.96 $ 53.07 $ 85.59 $ 15.10 $ 17.09 $ 170.86 $ 14.71 $ 3.06 $ 12.87 $ 201.50 3e Commercial and Multi-family
Food Scraps Source-separated Food Scraps 2 Cubic Yard Bin 6 pick-up per week $ 51.13 $ 9.02 $ 60.15 $ 102.71 $ 18.13 $ 20.11 $ 201.10 $ 17.31 $ 3.61 $ 15.15 $ 237.16

4. Commercial and Multi-Family Source-separated Yard Trimmings Processing Component
Labor Fuel Collection Composting
4a Commercial and Multi-family
Yard Trimmings
Source-separated Yard
Trimmings 35-gallon Cart 1 pick-up per week $ 26.11 $ 4.61 $ 30.71 $ 1.98 $ 0.35 $ 3.67 $ 36.71 $ 3.16 $ 0.66 $ 2.77 $ 43.30 4a Commercial and Multi-family
Yard Trimmings
Source-separated Yard
Trimmings 35-gallon Cart 2 pick-up per week $ 35.09 $ 6.19 $ 41.28 $ 3.95 $ 0.70 $ 5.10 $ 51.04 $ 4.39 $ 0.92 $ 3.84 $ 60.19 4a Commercial and Multi-family
Yard Trimmings
Source-separated Yard
Trimmings 35-gallon Cart 3 pick-up per week $ 40.10 $ 7.08 $ 47.18 $ 5.93 $ 1.05 $ 6.02 $ 60.17 $ 5.18 $ 1.08 $ 4.53 $ 70.96 4a Commercial and Multi-family
Yard Trimmings
Source-separated Yard
Trimmings 35-gallon Cart 4 pick-up per week $ 48.46 $ 8.55 $ 57.01 $ 7.91 $ 1.40 $ 7.37 $ 73.68 $ 6.34 $ 1.32 $ 5.55 $ 86.89 4a Commercial and Multi-family
Yard Trimmings
Source-separated Yard
Trimmings 35-gallon Cart 5 pick-up per week $ 56.39 $ 9.95 $ 66.34 $ 9.89 $ 1.74 $ 8.66 $ 86.64 $ 7.46 $ 1.55 $ 6.53 $ 102.18 4a Commercial and Multi-family
Yard Trimmings
Source-separated Yard
Trimmings 35-gallon Cart 6 pick-up per week $ 63.91 $ 11.28 $ 75.19 $ 11.86 $ 2.09 $ 9.91 $ 99.05 $ 8.53 $ 1.78 $ 7.46 $ 116.82 4b Commercial and Multi-family
Yard Trimmings
Source-separated Yard
Trimmings 65-gallon Cart 1 pick-up per week $ 26.11 $ 4.61 $ 30.71 $ 3.67 $ 0.65 $ 3.89 $ 38.93 $ 3.35 $ 0.70 $ 2.93 $ 45.91 4b Commercial and Multi-family
Yard Trimmings
Source-separated Yard
Trimmings 65-gallon Cart 2 pick-up per week $ 35.09 $ 6.19 $ 41.28 $ 7.34 $ 1.30 $ 5.55 $ 55.47 $ 4.77 $ 0.99 $ 4.18 $ 65.41 4b Commercial and Multi-family
Yard Trimmings
Source-separated Yard
Trimmings 65-gallon Cart 3 pick-up per week $ 40.10 $ 7.08 $ 47.18 $ 11.02 $ 1.94 $ 6.68 $ 66.82 $ 5.75 $ 1.20 $ 5.03 $ 78.80 4b Commercial and Multi-family
Yard Trimmings
Source-separated Yard
Trimmings 65-gallon Cart 4 pick-up per week $ 48.46 $ 8.55 $ 57.01 $ 14.69 $ 2.59 $ 8.25 $ 82.54 $ 7.10 $ 1.48 $ 6.22 $ 97.34 4b Commercial and Multi-family
Yard Trimmings
Source-separated Yard
Trimmings 65-gallon Cart 5 pick-up per week $ 56.39 $ 9.95 $ 66.34 $ 18.36 $ 3.24 $ 9.77 $ 97.72 $ 8.41 $ 1.75 $ 7.36 $ 115.24 4b Commercial and Multi-family
Yard Trimmings
Source-separated Yard
Trimmings 65-gallon Cart 6 pick-up per week $ 63.91 $ 11.28 $ 75.19 $ 22.03 $ 3.89 $ 11.23 $ 112.35 $ 9.67 $ 2.01 $ 8.46 $ 132.49 4c Commercial and Multi-family
Yard Trimmings
Source-separated Yard
Trimmings 1 Cubic Yard Bin 1 pick-up per week $ 26.11 $ 4.61 $ 30.71 $ 5.37 $ 0.95 $ 4.11 $ 41.14 $ 3.54 $ 0.74 $ 3.10 $ 48.52 4c Commercial and Multi-family
Yard Trimmings
Source-separated Yard
Trimmings 1 Cubic Yard Bin 2 pick-up per week $ 35.09 $ 6.19 $ 41.28 $ 10.73 $ 1.89 $ 5.99 $ 59.90 $ 5.16 $ 1.07 $ 4.51 $ 70.64 4c Commercial and Multi-family
Yard Trimmings
Source-separated Yard
Trimmings 1 Cubic Yard Bin 3 pick-up per week $ 40.10 $ 7.08 $ 47.18 $ 16.10 $ 2.84 $ 7.35 $ 73.47 $ 6.32 $ 1.32 $ 5.53 $ 86.64 4c Commercial and Multi-family
Yard Trimmings
Source-separated Yard
Trimmings 1 Cubic Yard Bin 4 pick-up per week $ 48.46 $ 8.55 $ 57.01 $ 21.47 $ 3.79 $ 9.14 $ 91.40 $ 7.87 $ 1.64 $ 6.88 $ 107.80 4c Commercial and Multi-family
Yard Trimmings
Source-separated Yard
Trimmings 1 Cubic Yard Bin 5 pick-up per week $ 56.39 $ 9.95 $ 66.34 $ 26.84 $ 4.74 $ 10.88 $ 108.79 $ 9.36 $ 1.95 $ 8.19 $ 128.30 4c Commercial and Multi-family
Yard Trimmings
Source-separated Yard
Trimmings 1 Cubic Yard Bin 6 pick-up per week $ 63.91 $ 11.28 $ 75.19 $ 32.20 $ 5.68 $ 12.56 $ 125.64 $ 10.81 $ 2.25 $ 9.46 $ 148.17 4d Commercial and Multi-family
Yard Trimmings
Source-separated Yard
Trimmings 1.5 Cubic Yard Bin 1 pick-up per week $ 20.89 $ 3.69 $ 24.57 $ 11.41 $ 2.01 $ 4.22 $ 42.22 $ 3.63 $ 0.76 $ 3.18 $ 49.79 4d Commercial and Multi-family
Yard Trimmings
Source-separated Yard
Trimmings 1.5 Cubic Yard Bin 2 pick-up per week $ 28.07 $ 4.95 $ 33.02 $ 22.82 $ 4.03 $ 6.65 $ 66.53 $ 5.73 $ 1.19 $ 5.01 $ 78.46 4d Commercial and Multi-family
Yard Trimmings
Source-separated Yard
Trimmings 1.5 Cubic Yard Bin 3 pick-up per week $ 32.08 $ 5.66 $ 37.74 $ 34.24 $ 6.04 $ 8.67 $ 86.69 $ 7.46 $ 1.55 $ 6.53 $ 102.24 4d Commercial and Multi-family
Yard Trimmings
Source-separated Yard
Trimmings 1.5 Cubic Yard Bin 4 pick-up per week $ 38.76 $ 6.84 $ 45.60 $ 45.65 $ 8.06 $ 11.03 $ 110.34 $ 9.50 $ 1.98 $ 8.31 $ 130.13 4d Commercial and Multi-family
Yard Trimmings
Source-separated Yard
Trimmings 1.5 Cubic Yard Bin 5 pick-up per week $ 45.11 $ 7.96 $ 53.07 $ 57.06 $ 10.07 $ 13.36 $ 133.56 $ 11.50 $ 2.40 $ 10.06 $ 157.51 4d Commercial and Multi-family
Yard Trimmings
Source-separated Yard
Trimmings 1.5 Cubic Yard Bin 6 pick-up per week $ 51.13 $ 9.02 $ 60.15 $ 68.47 $ 12.08 $ 15.63 $ 156.34 $ 13.46 $ 2.80 $ 11.78 $ 184.38 4e Commercial and Multi-family
Yard Trimmings
Source-separated Yard
Trimmings 2 Cubic Yard Bin 1 pick-up per week $ 20.89 $ 3.69 $ 24.57 $ 17.12 $ 3.02 $ 4.97 $ 49.68 $ 4.28 $ 0.89 $ 3.74 $ 58.59 4e Commercial and Multi-family
Yard Trimmings
Source-separated Yard
Trimmings 2 Cubic Yard Bin 2 pick-up per week $ 28.07 $ 4.95 $ 33.02 $ 34.24 $ 6.04 $ 8.14 $ 81.45 $ 7.01 $ 1.46 $ 6.13 $ 96.05 4e Commercial and Multi-family
Yard Trimmings
Source-separated Yard
Trimmings 2 Cubic Yard Bin 3 pick-up per week $ 32.08 $ 5.66 $ 37.74 $ 51.36 $ 9.06 $ 10.91 $ 109.07 $ 9.39 $ 1.96 $ 8.21 $ 128.63 4e Commercial and Multi-family
Yard Trimmings
Source-separated Yard
Trimmings 2 Cubic Yard Bin 4 pick-up per week $ 38.76 $ 6.84 $ 45.60 $ 68.47 $ 12.08 $ 14.02 $ 140.18 $ 12.07 $ 2.51 $ 10.56 $ 165.32 4e Commercial and Multi-family
Yard Trimmings
Source-separated Yard
Trimmings 2 Cubic Yard Bin 5 pick-up per week $ 45.11 $ 7.96 $ 53.07 $ 85.59 $ 15.10 $ 17.09 $ 170.86 $ 14.71 $ 3.06 $ 12.87 $ 201.50 4e Commercial and Multi-family
Yard Trimmings
Source-separated Yard
Trimmings 2 Cubic Yard Bin 6 pick-up per week $ 51.13 $ 9.02 $ 60.15 $ 102.71 $ 18.13 $ 20.11 $ 201.10 $ 17.31 $ 3.61 $ 15.15 $ 237.16 4f Commercial and Multi-family
Yard Trimmings
Source-separated Yard
Trimmings 3 Cubic Yard Bin 1 pick-up per week $ 26.85 $ 4.74 $ 31.59 $ 34.24 $ 6.04 $ 7.99 $ 79.86 $ 6.87 $ 1.43 $ 6.01 $ 94.18 4f Commercial and Multi-family
Yard Trimmings
Source-separated Yard
Trimmings 3 Cubic Yard Bin 2 pick-up per week $ 36.09 $ 6.37 $ 42.46 $ 68.47 $ 12.08 $ 13.67 $ 136.69 $ 11.77 $ 2.45 $ 10.29 $ 161.20 4f Commercial and Multi-family
Yard Trimmings
Source-separated Yard
Trimmings 3 Cubic Yard Bin 3 pick-up per week $ 41.25 $ 7.28 $ 48.53 $ 102.71 $ 18.13 $ 18.82 $ 188.18 $ 16.20 $ 3.37 $ 14.17 $ 221.93 4f Commercial and Multi-family
Yard Trimmings
Source-separated Yard
Trimmings 3 Cubic Yard Bin 4 pick-up per week $ 49.84 $ 8.80 $ 58.63 $ 136.95 $ 24.17 $ 24.42 $ 244.17 $ 21.02 $ 4.38 $ 18.39 $ 287.95 4f Commercial and Multi-family
Yard Trimmings
Source-separated Yard
Trimmings 3 Cubic Yard Bin 5 pick-up per week $ 58.00 $ 10.24 $ 68.24 $ 171.19 $ 30.21 $ 29.96 $ 299.59 $ 25.79 $ 5.37 $ 22.56 $ 353.32 4f Commercial and Multi-family
Yard Trimmings
Source-separated Yard
Trimmings 3 Cubic Yard Bin 6 pick-up per week $ 65.74 $ 11.60 $ 77.34 $ 205.42 $ 36.25 $ 35.45 $ 354.46 $ 30.51 $ 6.36 $ 26.70 $ 418.02 4g Commercial and Multi-family
Yard Trimmings
Source-separated Yard
Trimmings 4 Cubic Yard Bin 1 pick-up per week $ 35.80 $ 6.32 $ 42.12 $ 45.65 $ 8.06 $ 10.65 $ 106.48 $ 9.17 $ 1.91 $ 8.02 $ 125.57 4g Commercial and Multi-family
Yard Trimmings
Source-separated Yard
Trimmings 4 Cubic Yard Bin 2 pick-up per week $ 48.12 $ 8.49 $ 56.61 $ 91.30 $ 16.11 $ 18.22 $ 182.25 $ 15.69 $ 3.27 $ 13.73 $ 214.93 4g Commercial and Multi-family
Yard Trimmings
Source-separated Yard
Trimmings 4 Cubic Yard Bin 3 pick-up per week $ 55.00 $ 9.71 $ 64.70 $ 136.95 $ 24.17 $ 25.09 $ 250.91 $ 21.60 $ 4.50 $ 18.90 $ 295.90 Non-escalating Capital
Component Total Base Rate Laguna Hills Regulatory
Compliance Cost Component Total Laguna Hills Rate Laguna Hills Procurement Cost Component Laguna Hills Pavement
Impact Cost Component
Note: Yard Trimmings will only be collected in 35-gal, 65-gal, 1-yard, 1.5 yard, and 2-yard containers. Food scraps will not be collected as part of split bin service. # Sector/Stream Description Size
Frequency of
Collection
Collection Component (85% Labor and 15% Fuel) Disposal Component

Attachment D3 - Proposed Maximum Rates to be Charged - Laguna Hills Only 4g Commercial and Multi-family
Yard Trimmings
Source-separated Yard
Trimmings 4 Cubic Yard Bin 4 pick-up per week $ 66.45 $ 11.73 $ 78.18 $ 182.60 $ 32.22 $ 32.56 $ 325.56 $ 28.02 $ 5.84 $ 24.52 $ 383.94 4g Commercial and Multi-family
Yard Trimmings
Source-separated Yard
Trimmings 4 Cubic Yard Bin 5 pick-up per week $ 77.34 $ 13.65 $ 90.99 $ 228.25 $ 40.28 $ 39.95 $ 399.46 $ 34.38 $ 7.16 $ 30.09 $ 471.09 4g Commercial and Multi-family
Yard Trimmings
Source-separated Yard
Trimmings 4 Cubic Yard Bin 6 pick-up per week $ 87.65 $ 15.47 $ 103.12 $ 273.90 $ 48.33 $ 47.26 $ 472.61 $ 40.68 $ 8.48 $ 35.60 $ 557.36

5. Commercial and Multi-Family Co-collected Food Scraps and Yard Trimmings and Stable Bedding and Manure Processing Component
Labor Fuel Collection Composting
5a
Commercial and Multi-family
Co-collected Food Scraps and
Yard Trimmings
Co-collected Food Scraps and
Yard Trimmings 35-gallon Cart 1 pick-up per week $ 26.11 $ 4.61 $ 30.71 $ 1.98 $ 0.35 $ 3.67 $ 36.71 $ 3.16 $ 0.66 $ 2.77 $ 43.30 5a
Commercial and Multi-family
Co-collected Food Scraps and
Yard Trimmings
Co-collected Food Scraps and
Yard Trimmings 35-gallon Cart 2 pick-up per week $ 35.09 $ 6.19 $ 41.28 $ 3.95 $ 0.70 $ 5.10 $ 51.04 $ 4.39 $ 0.92 $ 3.84 $ 60.19 5a
Commercial and Multi-family
Co-collected Food Scraps and
Yard Trimmings
Co-collected Food Scraps and
Yard Trimmings 35-gallon Cart 3 pick-up per week $ 40.10 $ 7.08 $ 47.18 $ 5.93 $ 1.05 $ 6.02 $ 60.17 $ 5.18 $ 1.08 $ 4.53 $ 70.96 5a
Commercial and Multi-family
Co-collected Food Scraps and
Yard Trimmings
Co-collected Food Scraps and
Yard Trimmings 35-gallon Cart 4 pick-up per week $ 48.46 $ 8.55 $ 57.01 $ 7.91 $ 1.40 $ 7.37 $ 73.68 $ 6.34 $ 1.32 $ 5.55 $ 86.89 5a
Commercial and Multi-family
Co-collected Food Scraps and
Yard Trimmings
Co-collected Food Scraps and
Yard Trimmings 35-gallon Cart 5 pick-up per week $ 56.39 $ 9.95 $ 66.34 $ 9.89 $ 1.74 $ 8.66 $ 86.64 $ 7.46 $ 1.55 $ 6.53 $ 102.18 5a
Commercial and Multi-family
Co-collected Food Scraps and
Yard Trimmings
Co-collected Food Scraps and
Yard Trimmings 35-gallon Cart 6 pick-up per week $ 63.91 $ 11.28 $ 75.19 $ 11.86 $ 2.09 $ 9.91 $ 99.05 $ 8.53 $ 1.78 $ 7.46 $ 116.82 5b
Commercial and Multi-family
Co-collected Food Scraps and
Yard Trimmings
Co-collected Food Scraps and
Yard Trimmings 65-gallon Cart 1 pick-up per week $ 26.11 $ 4.61 $ 30.71 $ 3.67 $ 0.65 $ 3.89 $ 38.93 $ 3.35 $ 0.70 $ 2.93 $ 45.91 5b
Commercial and Multi-family
Co-collected Food Scraps and
Yard Trimmings
Co-collected Food Scraps and
Yard Trimmings 65-gallon Cart 2 pick-up per week $ 35.09 $ 6.19 $ 41.28 $ 7.34 $ 1.30 $ 5.55 $ 55.47 $ 4.77 $ 0.99 $ 4.18 $ 65.41 5b
Commercial and Multi-family
Co-collected Food Scraps and
Yard Trimmings
Co-collected Food Scraps and
Yard Trimmings 65-gallon Cart 3 pick-up per week $ 40.10 $ 7.08 $ 47.18 $ 11.02 $ 1.94 $ 6.68 $ 66.82 $ 5.75 $ 1.20 $ 5.03 $ 78.80 5b
Commercial and Multi-family
Co-collected Food Scraps and
Yard Trimmings
Co-collected Food Scraps and
Yard Trimmings 65-gallon Cart 4 pick-up per week $ 48.46 $ 8.55 $ 57.01 $ 14.69 $ 2.59 $ 8.25 $ 82.54 $ 7.10 $ 1.48 $ 6.22 $ 97.34 5b
Commercial and Multi-family
Co-collected Food Scraps and
Yard Trimmings
Co-collected Food Scraps and
Yard Trimmings 65-gallon Cart 5 pick-up per week $ 56.39 $ 9.95 $ 66.34 $ 18.36 $ 3.24 $ 9.77 $ 97.72 $ 8.41 $ 1.75 $ 7.36 $ 115.24 5b
Commercial and Multi-family
Co-collected Food Scraps and
Yard Trimmings
Co-collected Food Scraps and
Yard Trimmings 65-gallon Cart 6 pick-up per week $ 63.91 $ 11.28 $ 75.19 $ 22.03 $ 3.89 $ 11.23 $ 112.35 $ 9.67 $ 2.01 $ 8.46 $ 132.49 5c
Commercial and Multi-family
Co-collected Food Scraps and
Yard Trimmings
Co-collected Food Scraps and
Yard Trimmings 1 Cubic Yard Bin 1 pick-up per week $ 26.11 $ 4.61 $ 30.71 $ 5.37 $ 0.95 $ 4.11 $ 41.14 $ 3.54 $ 0.74 $ 3.10 $ 48.52 5c
Commercial and Multi-family
Co-collected Food Scraps and
Yard Trimmings
Co-collected Food Scraps and
Yard Trimmings 1 Cubic Yard Bin 2 pick-up per week $ 35.09 $ 6.19 $ 41.28 $ 10.73 $ 1.89 $ 5.99 $ 59.90 $ 5.16 $ 1.07 $ 4.51 $ 70.64 5c
Commercial and Multi-family
Co-collected Food Scraps and
Yard Trimmings
Co-collected Food Scraps and
Yard Trimmings 1 Cubic Yard Bin 3 pick-up per week $ 40.10 $ 7.08 $ 47.18 $ 16.10 $ 2.84 $ 7.35 $ 73.47 $ 6.32 $ 1.32 $ 5.53 $ 86.64 5c
Commercial and Multi-family
Co-collected Food Scraps and
Yard Trimmings
Co-collected Food Scraps and
Yard Trimmings 1 Cubic Yard Bin 4 pick-up per week $ 48.46 $ 8.55 $ 57.01 $ 21.47 $ 3.79 $ 9.14 $ 91.40 $ 7.87 $ 1.64 $ 6.88 $ 107.80 5c
Commercial and Multi-family
Co-collected Food Scraps and
Yard Trimmings
Co-collected Food Scraps and
Yard Trimmings 1 Cubic Yard Bin 5 pick-up per week $ 56.39 $ 9.95 $ 66.34 $ 26.84 $ 4.74 $ 10.88 $ 108.79 $ 9.36 $ 1.95 $ 8.19 $ 128.30 5c
Commercial and Multi-family
Co-collected Food Scraps and
Yard Trimmings
Co-collected Food Scraps and
Yard Trimmings 1 Cubic Yard Bin 6 pick-up per week $ 63.91 $ 11.28 $ 75.19 $ 32.20 $ 5.68 $ 12.56 $ 125.64 $ 10.81 $ 2.25 $ 9.46 $ 148.17 5d
Commercial and Multi-family
Co-collected Food Scraps and
Yard Trimmings
Co-collected Food Scraps and
Yard Trimmings 1.5 Cubic Yard Bin 1 pick-up per week $ 20.89 $ 3.69 $ 24.57 $ 11.41 $ 2.01 $ 4.22 $ 42.22 $ 3.63 $ 0.76 $ 3.18 $ 49.79 5d
Commercial and Multi-family
Co-collected Food Scraps and
Yard Trimmings
Co-collected Food Scraps and
Yard Trimmings 1.5 Cubic Yard Bin 2 pick-up per week $ 28.07 $ 4.95 $ 33.02 $ 22.82 $ 4.03 $ 6.65 $ 66.53 $ 5.73 $ 1.19 $ 5.01 $ 78.46 5d
Commercial and Multi-family
Co-collected Food Scraps and
Yard Trimmings
Co-collected Food Scraps and
Yard Trimmings 1.5 Cubic Yard Bin 3 pick-up per week $ 32.08 $ 5.66 $ 37.74 $ 34.24 $ 6.04 $ 8.67 $ 86.69 $ 7.46 $ 1.55 $ 6.53 $ 102.24 5d
Commercial and Multi-family
Co-collected Food Scraps and
Yard Trimmings
Co-collected Food Scraps and
Yard Trimmings 1.5 Cubic Yard Bin 4 pick-up per week $ 38.76 $ 6.84 $ 45.60 $ 45.65 $ 8.06 $ 11.03 $ 110.34 $ 9.50 $ 1.98 $ 8.31 $ 130.13 5d
Commercial and Multi-family
Co-collected Food Scraps and
Yard Trimmings
Co-collected Food Scraps and
Yard Trimmings 1.5 Cubic Yard Bin 5 pick-up per week $ 45.11 $ 7.96 $ 53.07 $ 57.06 $ 10.07 $ 13.36 $ 133.56 $ 11.50 $ 2.40 $ 10.06 $ 157.51 5d
Commercial and Multi-family
Co-collected Food Scraps and
Yard Trimmings
Co-collected Food Scraps and
Yard Trimmings 1.5 Cubic Yard Bin 6 pick-up per week $ 51.13 $ 9.02 $ 60.15 $ 68.47 $ 12.08 $ 15.63 $ 156.34 $ 13.46 $ 2.80 $ 11.78 $ 184.38 5e
Commercial and Multi-family
Co-collected Food Scraps and
Yard Trimmings
Co-collected Food Scraps and
Yard Trimmings 2 Cubic Yard Bin 1 pick-up per week $ 20.89 $ 3.69 $ 24.57 $ 17.12 $ 3.02 $ 4.97 $ 49.68 $ 4.28 $ 0.89 $ 3.74 $ 58.59 5e
Commercial and Multi-family
Co-collected Food Scraps and
Yard Trimmings
Co-collected Food Scraps and
Yard Trimmings 2 Cubic Yard Bin 2 pick-up per week $ 28.07 $ 4.95 $ 33.02 $ 34.24 $ 6.04 $ 8.14 $ 81.45 $ 7.01 $ 1.46 $ 6.13 $ 96.05 5e
Commercial and Multi-family
Co-collected Food Scraps and
Yard Trimmings
Co-collected Food Scraps and
Yard Trimmings 2 Cubic Yard Bin 3 pick-up per week $ 32.08 $ 5.66 $ 37.74 $ 51.36 $ 9.06 $ 10.91 $ 109.07 $ 9.39 $ 1.96 $ 8.21 $ 128.63 5e
Commercial and Multi-family
Co-collected Food Scraps and
Yard Trimmings
Co-collected Food Scraps and
Yard Trimmings 2 Cubic Yard Bin 4 pick-up per week $ 38.76 $ 6.84 $ 45.60 $ 68.47 $ 12.08 $ 14.02 $ 140.18 $ 12.07 $ 2.51 $ 10.56 $ 165.32 Laguna Hills Regulatory
Compliance Cost Component
Total Laguna Hills Rate
Note: Co-collected Food Scraps and Yard Trimmings will only be collected in 35-gal, 65-gal, 1-yard, 1.5 yard, and 2-yard containers. Co-collected Food Scraps and Yard Trimmings will not be collected as part of split bin service. # Sector/Stream Description Size
Frequency of
Collection
Collection Component (85% Labor and 15% Fuel)
Disposal Component Non-escalating Capital
Component Total Base Rate
Laguna Hills Procurement
Cost Component
Laguna Hills Pavement
Impact Cost Component

Attachment D3 - Proposed Maximum Rates to be Charged - Laguna Hills Only 5e
Commercial and Multi-family
Co-collected Food Scraps and
Yard Trimmings
Co-collected Food Scraps and
Yard Trimmings 2 Cubic Yard Bin 5 pick-up per week $ 45.11 $ 7.96 $ 53.07 $ 85.59 $ 15.10 $ 17.09 $ 170.86 $ 14.71 $ 3.06 $ 12.87 $ 201.50 5e
Commercial and Multi-family
Co-collected Food Scraps and
Yard Trimmings
Co-collected Food Scraps and
Yard Trimmings 2 Cubic Yard Bin 6 pick-up per week $ 51.13 $ 9.02 $ 60.15 $ 102.71 $ 18.13 $ 20.11 $ 201.10 $ 17.31 $ 3.61 $ 15.15 $ 237.16

Attachment D3 - Proposed Maximum Rates to be Charged - Laguna Hills Only Rates must be submitted in 2025 dollars.

This form will become part of Attachment D.1 to the final Agreement.

6. Commercial and Multi-Family MSW Route Service - MSW Hauled directly to the landfill Labor Fuel Collection
6a Commercial and Multi-family
MSW to Landfill
MSW Hauled to Directly to the
Landfill 35-gallon Cart 1 pick-up per week $ 52.21 $ 9.21 $ 61.43 $ 4.65 $ 7.34 $ 73.42 $ 6.32 $ 1.32 $ 5.53 $ 86.59 6a Commercial and Multi-family
MSW to Landfill
MSW Hauled to Directly to the
Landfill 35-gallon Cart 2 pick-up per week $ 70.18 $ 12.38 $ 82.56 $ 9.31 $ 10.21 $ 102.07 $ 8.79 $ 1.83 $ 7.69 $ 120.38 6a Commercial and Multi-family
MSW to Landfill
MSW Hauled to Directly to the
Landfill 35-gallon Cart 3 pick-up per week $ 80.20 $ 14.15 $ 94.36 $ 13.96 $ 12.03 $ 120.35 $ 10.36 $ 2.16 $ 9.06 $ 141.93 6a Commercial and Multi-family
MSW to Landfill
MSW Hauled to Directly to the
Landfill 35-gallon Cart 4 pick-up per week $ 96.91 $ 17.10 $ 114.01 $ 18.61 $ 14.74 $ 147.36 $ 12.68 $ 2.64 $ 11.10 $ 173.78 6a Commercial and Multi-family
MSW to Landfill
MSW Hauled to Directly to the
Landfill 35-gallon Cart 5 pick-up per week $ 112.78 $ 19.90 $ 132.69 $ 23.26 $ 17.33 $ 173.28 $ 14.92 $ 14.92 $ 13.05 $ 204.35 6a Commercial and Multi-family
MSW to Landfill
MSW Hauled to Directly to the
Landfill 35-gallon Cart 6 pick-up per week $ 127.82 $ 22.56 $ 150.38 $ 27.92 $ 19.81 $ 198.10 $ 17.05 $ 17.05 $ 14.92 $ 233.63 6b Commercial and Multi-family
MSW to Landfill
MSW Hauled to Directly to the
Landfill 65-gallon Cart 1 pick-up per week $ 52.21 $ 9.21 $ 61.43 $ 8.64 $ 7.79 $ 77.86 $ 6.70 $ 6.70 $ 5.86 $ 91.82 6b Commercial and Multi-family
MSW to Landfill
MSW Hauled to Directly to the
Landfill 65-gallon Cart 2 pick-up per week $ 70.18 $ 12.38 $ 82.56 $ 17.28 $ 11.09 $ 110.94 $ 9.55 $ 9.55 $ 8.36 $ 130.83 6b Commercial and Multi-family
MSW to Landfill
MSW Hauled to Directly to the
Landfill 65-gallon Cart 3 pick-up per week $ 80.20 $ 14.15 $ 94.36 $ 25.92 $ 13.36 $ 133.64 $ 11.50 $ 11.50 $ 10.07 $ 157.61 6b Commercial and Multi-family
MSW to Landfill
MSW Hauled to Directly to the
Landfill 65-gallon Cart 4 pick-up per week $ 96.91 $ 17.10 $ 114.01 $ 34.56 $ 16.51 $ 165.08 $ 14.21 $ 14.21 $ 12.43 $ 194.69 6b Commercial and Multi-family
MSW to Landfill
MSW Hauled to Directly to the
Landfill 65-gallon Cart 5 pick-up per week $ 112.78 $ 19.90 $ 132.69 $ 43.20 $ 19.54 $ 195.43 $ 16.82 $ 16.82 $ 14.72 $ 230.48 6b Commercial and Multi-family
MSW to Landfill
MSW Hauled to Directly to the
Landfill 65-gallon Cart 6 pick-up per week $ 127.82 $ 22.56 $ 150.38 $ 51.84 $ 22.47 $ 224.69 $ 19.34 $ 19.34 $ 16.92 $ 264.99 6c Commercial and Multi-family
MSW to Landfill
MSW Hauled to Directly to the
Landfill 95-gallon Cart 1 pick-up per week $ 52.21 $ 9.21 $ 61.43 $ 12.63 $ 8.23 $ 82.29 $ 7.08 $ 7.08 $ 6.20 $ 97.04 6c Commercial and Multi-family
MSW to Landfill
MSW Hauled to Directly to the
Landfill 95-gallon Cart 2 pick-up per week $ 70.18 $ 12.38 $ 82.56 $ 25.26 $ 11.98 $ 119.80 $ 10.31 $ 10.31 $ 9.02 $ 141.28 6c Commercial and Multi-family
MSW to Landfill
MSW Hauled to Directly to the
Landfill 95-gallon Cart 3 pick-up per week $ 80.20 $ 14.15 $ 94.36 $ 37.89 $ 14.69 $ 146.93 $ 12.65 $ 12.65 $ 11.07 $ 173.28 6c Commercial and Multi-family
MSW to Landfill
MSW Hauled to Directly to the
Landfill 95-gallon Cart 4 pick-up per week $ 96.91 $ 17.10 $ 114.01 $ 50.51 $ 18.28 $ 182.81 $ 15.74 $ 15.74 $ 13.77 $ 215.59 6c Commercial and Multi-family
MSW to Landfill
MSW Hauled to Directly to the
Landfill 95-gallon Cart 5 pick-up per week $ 112.78 $ 19.90 $ 132.69 $ 63.14 $ 21.76 $ 217.59 $ 18.73 $ 18.73 $ 16.39 $ 256.61 6c Commercial and Multi-family
MSW to Landfill
MSW Hauled to Directly to the
Landfill 95-gallon Cart 6 pick-up per week $ 127.82 $ 22.56 $ 150.38 $ 75.77 $ 25.13 $ 251.28 $ 21.63 $ 21.63 $ 18.93 $ 296.34 6d Commercial and Multi-family
MSW to Landfill
MSW Hauled to Directly to the
Landfill
1 Cubic Yard Bin
(standalone or half of 2-
yard split bin)
1 pick-up per week $ 41.77 $ 7.37 $ 49.14 $ 26.85 $ 8.44 $ 84.44 $ 7.27 $ 7.27 $ 6.36 $ 99.58 6d Commercial and Multi-family
MSW to Landfill MSW Hauled to Directly to the
Landfill
1 Cubic Yard Bin
(standalone or half of 2-
yard split bin)
2 pick-up per week $ 56.14 $ 9.91 $ 66.05 $ 53.71 $ 13.31 $ 133.06 $ 11.45 $ 11.45 $ 10.02 $ 156.92 6d Commercial and Multi-family
MSW to Landfill
MSW Hauled to Directly to the
Landfill
1 Cubic Yard Bin
(standalone or half of 2-
yard split bin)
3 pick-up per week $ 64.16 $ 11.32 $ 75.48 $ 80.56 $ 17.34 $ 173.38 $ 14.92 $ 14.92 $ 13.06 $ 204.47 6d Commercial and Multi-family
MSW to Landfill
MSW Hauled to Directly to the
Landfill
1 Cubic Yard Bin
(standalone or half of 2-
yard split bin)
4 pick-up per week $ 77.53 $ 13.68 $ 91.21 $ 107.41 $ 22.07 $ 220.69 $ 19.00 $ 19.00 $ 16.62 $ 260.27 6d Commercial and Multi-family
MSW to Landfill
MSW Hauled to Directly to the
Landfill
1 Cubic Yard Bin
(standalone or half of 2-
yard split bin)
5 pick-up per week $ 90.23 $ 15.92 $ 106.15 $ 134.26 $ 26.71 $ 267.13 $ 22.99 $ 22.99 $ 20.12 $ 315.03 6d Commercial and Multi-family
MSW to Landfill
MSW Hauled to Directly to the
Landfill
1 Cubic Yard Bin
(standalone or half of 2-
yard split bin)
6 pick-up per week $ 102.26 $ 18.05 $ 120.30 $ 161.12 $ 31.27 $ 312.69 $ 26.92 $ 26.92 $ 23.55 $ 368.76 6e Commercial and Multi-family
MSW to Landfill
MSW Hauled to Directly to the
Landfill

1.5 Cubic Yard Bin
(standalone or half of 3-
yard split bin)
1 pick-up per week $ 41.77 $ 7.37 $ 49.14 $ 40.28 $ 9.94 $ 99.36 $ 8.55 $ 8.55 $ 7.48 $ 117.18 6e Commercial and Multi-family
MSW to Landfill MSW Hauled to Directly to the
Landfill

1.5 Cubic Yard Bin
(standalone or half of 3-
yard split bin)
2 pick-up per week $ 56.14 $ 9.91 $ 66.05 $ 80.56 $ 16.29 $ 162.90 $ 14.02 $ 14.02 $ 12.27 $ 192.11 6e Commercial and Multi-family
MSW to Landfill
MSW Hauled to Directly to the
Landfill

1.5 Cubic Yard Bin
(standalone or half of 3-
yard split bin)
3 pick-up per week $ 64.16 $ 11.32 $ 75.48 $ 120.84 $ 21.81 $ 218.13 $ 18.78 $ 18.78 $ 16.43 $ 257.25 6e Commercial and Multi-family
MSW to Landfill
MSW Hauled to Directly to the
Landfill

1.5 Cubic Yard Bin
(standalone or half of 3-
yard split bin)
4 pick-up per week $ 77.53 $ 13.68 $ 91.21 $ 161.12 $ 28.04 $ 280.36 $ 24.13 $ 24.13 $ 21.12 $ 330.64 6e Commercial and Multi-family
MSW to Landfill
MSW Hauled to Directly to the
Landfill

1.5 Cubic Yard Bin
(standalone or half of 3-
yard split bin)
5 pick-up per week $ 90.23 $ 15.92 $ 106.15 $ 201.39 $ 34.17 $ 341.72 $ 29.41 $ 29.41 $ 25.74 $ 402.99 6e Commercial and Multi-family
MSW to Landfill
MSW Hauled to Directly to the
Landfill

1.5 Cubic Yard Bin
(standalone or half of 3-
yard split bin)
6 pick-up per week $ 102.26 $ 18.05 $ 120.30 $ 241.67 $ 40.22 $ 402.20 $ 34.62 $ 34.62 $ 30.29 $ 474.32 6f Commercial and Multi-family
MSW to Landfill
MSW Hauled to Directly to the
Landfill
2 Cubic Yard Bin
(standalone or half of 4-
yard split bin)
1 pick-up per week $ 41.77 $ 7.37 $ 49.14 $ 53.71 $ 11.43 $ 114.28 $ 9.84 $ 9.84 $ 8.61 $ 134.77 Attachment D.3 - Maximum Rates to be Charged Assuming NO Cross-Jurisdictional Efficiencies between Lake Forest and Laguna Hills - LAGUNA HILLS ONLY RATES Fill in the rates proposed as the maximum rates to LAGUNA HILLS customers below for each level of service assuming NO cross-jurisdictional routing efficiencies between the two cities (Laguna Hills and Lake Forest) and assuming that all Commercial and Multi-family Divertible Materials (i.e. Single-stream Recyclables, Food Scraps and Yard Trimmings) will be provided at a collection rate that is half the cost of equivalent MSW service. MSW rates may include any costs that are not recovered by offering Divertible Materials collection programs at the 50% reduced rate as requested by the City. Rates must be broken down to show the collection cost, disposal cost and capital costs (the capital component will not be escalated). The procedure for adjusting costs throughout the term of the contract appears in Article 14 of the Agreement. A sample calculation is shown in Attachment J. The disposal portion will only be adjusted as that cost actually changes. Disposal costs are a pass through cost and cannot include any mark up, overhead or administrative costs. As the amount of material being collected and handled is increasingly shifting into diversion, providing diversion services at no charge is no longer feasible and therefore is not permitted in this form. Best practices have identified that a Divertible materials collection rate that is 50% of the MSW rate obtains optimal generator participation. As noted in Section 6. MSW Rate Sheet commercial MSW rates may include any costs that are not recovered by offering Divertible Materials collection programs at 50% the rate for MSW. The rate proposed for collection of commercial, multi-family, temporary bin, temporary roll off, permanent roll off and compactor customers for divertible materials must be 50% lower than the rate proposed for collection of MSW materials. # Sector/Stream Description Size
Frequency of
Collection
Collection Component (85% Labor and 15% Fuel) Disposal Component Non-escalating Capital Component Total Base Rate Laguna Hills Pavement
Impact Cost Component Total Laguna Hills Rate Laguna Hills Regulatory Compliance Cost Laguna Hills
Procurement Cost

Attachment D3 - Proposed Maximum Rates to be Charged - Laguna Hills Only 6f Commercial and Multi-family
MSW to Landfill MSW Hauled to Directly to the
Landfill
2 Cubic Yard Bin
(standalone or half of 4-
yard split bin)
2 pick-up per week $ 56.14 $ 9.91 $ 66.05 $ 107.41 $ 19.27 $ 192.73 $ 16.59 $ 16.59 $ 14.52 $ 227.29 6f Commercial and Multi-family
MSW to Landfill
MSW Hauled to Directly to the
Landfill
2 Cubic Yard Bin
(standalone or half of 4-
yard split bin)
3 pick-up per week $ 64.16 $ 11.32 $ 75.48 $ 161.12 $ 26.29 $ 262.89 $ 22.63 $ 22.63 $ 19.80 $ 310.03 6f Commercial and Multi-family
MSW to Landfill
MSW Hauled to Directly to the
Landfill
2 Cubic Yard Bin
(standalone or half of 4-
yard split bin)
4 pick-up per week $ 77.53 $ 13.68 $ 91.21 $ 214.82 $ 34.00 $ 340.03 $ 29.27 $ 29.27 $ 25.61 $ 401.01 6f Commercial and Multi-family
MSW to Landfill
MSW Hauled to Directly to the
Landfill
2 Cubic Yard Bin
(standalone or half of 4-
yard split bin)
5 pick-up per week $ 90.23 $ 15.92 $ 106.15 $ 268.53 $ 41.63 $ 416.31 $ 35.83 $ 35.83 $ 31.36 $ 490.96 6f Commercial and Multi-family
MSW to Landfill
MSW Hauled to Directly to the
Landfill
2 Cubic Yard Bin
(standalone or half of 4-
yard split bin)
6 pick-up per week $ 102.26 $ 18.05 $ 120.30 $ 322.23 $ 49.17 $ 491.70 $ 42.32 $ 42.32 $ 37.03 $ 579.88 6g Commercial and Multi-family
MSW to Landfill
MSW Hauled to Directly to the
Landfill 3 Cubic Yard Bin 1 pick-up per week $ 53.71 $ 9.48 $ 63.18 $ 80.56 $ 15.97 $ 159.71 $ 13.75 $ 13.75 $ 12.03 $ 188.35 6g Commercial and Multi-family
MSW to Landfill
MSW Hauled to Directly to the
Landfill 3 Cubic Yard Bin 2 pick-up per week $ 72.18 $ 12.74 $ 84.92 $ 161.12 $ 27.34 $ 273.37 $ 23.53 $ 23.53 $ 20.59 $ 322.40 6g Commercial and Multi-family
MSW to Landfill
MSW Hauled to Directly to the
Landfill 3 Cubic Yard Bin 3 pick-up per week $ 82.49 $ 14.56 $ 97.05 $ 241.67 $ 37.64 $ 376.36 $ 32.40 $ 32.40 $ 28.35 $ 443.85 6g Commercial and Multi-family
MSW to Landfill
MSW Hauled to Directly to the
Landfill 3 Cubic Yard Bin 4 pick-up per week $ 99.68 $ 17.59 $ 117.27 $ 322.23 $ 48.83 $ 488.34 $ 42.03 $ 42.03 $ 36.78 $ 575.91 6g Commercial and Multi-family
MSW to Landfill
MSW Hauled to Directly to the
Landfill 3 Cubic Yard Bin 5 pick-up per week $ 116.01 $ 20.47 $ 136.48 $ 402.79 $ 59.92 $ 599.19 $ 51.58 $ 51.58 $ 45.13 $ 706.64 6g Commercial and Multi-family
MSW to Landfill
MSW Hauled to Directly to the
Landfill 3 Cubic Yard Bin 6 pick-up per week $ 131.47 $ 23.20 $ 154.67 $ 483.35 $ 70.89 $ 708.91 $ 61.02 $ 61.02 $ 53.39 $ 836.04 6h Commercial and Multi-family
MSW to Landfill
MSW Hauled to Directly to the
Landfill 4 Cubic Yard Bin 1 pick-up per week $ 71.61 $ 12.64 $ 84.25 $ 107.41 $ 21.30 $ 212.95 $ 18.33 $ 18.33 $ 16.04 $ 251.14 6h Commercial and Multi-family
MSW to Landfill
MSW Hauled to Directly to the
Landfill 4 Cubic Yard Bin 2 pick-up per week $ 96.24 $ 16.98 $ 113.23 $ 214.82 $ 36.45 $ 364.50 $ 31.37 $ 31.37 $ 27.45 $ 429.86 6h Commercial and Multi-family
MSW to Landfill
MSW Hauled to Directly to the
Landfill 4 Cubic Yard Bin 3 pick-up per week $ 109.99 $ 19.41 $ 129.40 $ 322.23 $ 50.18 $ 501.81 $ 43.19 $ 43.19 $ 37.80 $ 591.80 6h Commercial and Multi-family
MSW to Landfill
MSW Hauled to Directly to the
Landfill 4 Cubic Yard Bin 4 pick-up per week $ 132.91 $ 23.45 $ 156.36 $ 429.64 $ 65.11 $ 651.11 $ 56.05 $ 56.05 $ 49.04 $ 767.88 6h Commercial and Multi-family
MSW to Landfill
MSW Hauled to Directly to the
Landfill 4 Cubic Yard Bin 5 pick-up per week $ 154.67 $ 27.30 $ 181.97 $ 537.05 $ 79.89 $ 798.91 $ 68.77 $ 68.77 $ 60.17 $ 942.18 6h Commercial and Multi-family
MSW to Landfill
MSW Hauled to Directly to the
Landfill 4 Cubic Yard Bin 6 pick-up per week $ 175.30 $ 30.93 $ 206.23 $ 644.46 $ 94.52 $ 945.22 $ 81.36 $ 81.36 $ 71.19 $ 1,114.72 6i Commercial and Multi-family
MSW to Landfill
MSW Hauled to Directly to the
Landfill 6 Cubic Yard Bin 1 pick-up per week $ 107.41 $ 18.96 $ 126.37 $ 161.12 $ 31.94 $ 319.43 $ 27.50 $ 27.50 $ 24.06 $ 376.71 6i Commercial and Multi-family
MSW to Landfill
MSW Hauled to Directly to the
Landfill 6 Cubic Yard Bin 2 pick-up per week $ 144.36 $ 25.48 $ 169.84 $ 322.23 $ 54.67 $ 546.75 $ 47.06 $ 47.06 $ 41.18 $ 644.79 6i Commercial and Multi-family
MSW to Landfill
MSW Hauled to Directly to the
Landfill 6 Cubic Yard Bin 3 pick-up per week $ 164.99 $ 29.12 $ 194.10 $ 483.35 $ 75.27 $ 752.72 $ 64.79 $ 64.79 $ 56.69 $ 887.71 6i Commercial and Multi-family
MSW to Landfill
MSW Hauled to Directly to the
Landfill 6 Cubic Yard Bin 4 pick-up per week $ 199.36 $ 35.18 $ 234.54 $ 644.46 $ 97.67 $ 976.67 $ 84.07 $ 84.07 $ 73.56 $ 1,151.81 6i Commercial and Multi-family
MSW to Landfill
MSW Hauled to Directly to the
Landfill 6 Cubic Yard Bin 5 pick-up per week $ 232.01 $ 40.94 $ 272.96 $ 805.58 $ 119.84 $ 1,198.37 $ 103.15 $ 103.15 $ 90.26 $ 1,413.27 6i Commercial and Multi-family
MSW to Landfill
MSW Hauled to Directly to the
Landfill 6 Cubic Yard Bin 6 pick-up per week $ 262.95 $ 46.40 $ 309.35 $ 966.70 $ 141.78 $ 1,417.83 $ 122.04 $ 106.79 $ 1,672.08

Attachment D3 - Proposed Maximum Rates to be Charged - Laguna Hills Only Rates must be submitted in 2025 dollars.

This form will become part of Attachment D.1 to the final Agreement.

Note: In completing the rates for Sections 7-11, Proposers shall use the assumed weights for roll-off boxes and compactors listed in Table 4 of the 'Assumptions' tab.

7. Permanent Compactor and Roll-Off Box Single-Material Recycling Service or Single-stream Recycling Service Processing Component
Labor Fuel Collection Clean MRF
7a
Commercial/Multi-family Singlematerial and Single-stream Recyclables Service
Permanent Compactor 3-yard Compactor On-call of scheduled service (cost per collection) $ 46.99 $ 8.29 $ 55.29 $ 136.17 $ 24.03 $ 13.97 $ 229.46 $ 19.75 $ 4.11 $ 17.28 $ 270.61 7b
Commercial/Multi-family Singlematerial and Single-stream Recyclables Service
Permanent Compactor 4-yard Compactor On-call of scheduled service (cost per collection) $ 62.66 $ 11.06 $ 73.71 $ 181.56 $ 32.04 $ 18.63 $ 305.95 $ 26.34 $ 5.49 $ 23.04 $ 360.81 7c
Commercial/Multi-family Singlematerial and Single-stream Recyclables Service
Permanent Compactor 6-yard Compactor On-call of scheduled service (cost per collection) $ 93.99 $ 16.59 $ 110.57 $ 272.34 $ 48.06 $ 27.95 $ 458.92 $ 39.50 $ 8.23 $ 34.56 $ 541.22 7d
Commercial/Multi-family Singlematerial and Single-stream Recyclables Service
Permanent Compactor/ 10-yard compactor On-call of scheduled service (cost per collection) $ 164.59 $ 24.58 $ 189.17 $ 446.25 $ 78.75 $ 16.55 $ 730.72 $ 62.90 $ 13.10 $ 55.04 $ 861.75 7e
Commercial/Multi-family Singlematerial and Single-stream Recyclables Service
Permanent Compactor 20-yard compactor On-call of scheduled service (cost per collection) $ 164.59 $ 24.58 $ 189.17 $ 346.81 $ 61.20 $ 16.55 $ 613.73 $ 52.83 $ 11.01 $ 46.22 $ 723.78 7f
Commercial/Multi-family Singlematerial and Single-stream Recyclables Service
Permanent Compactor 25-yard Compactor On-call of scheduled service (cost per collection) $ 164.59 $ 24.58 $ 189.17 $ 346.81 $ 61.20 $ 16.55 $ 613.73 $ 52.83 $ 11.01 $ 46.22 $ 723.78 7g
Commercial/Multi-family Singlematerial and Single-stream Recyclables Service
Permanent Compactor 30-yard Compactor On-call of scheduled service (cost per collection) $ 164.59 $ 24.58 $ 189.17 $ 346.81 $ 61.20 $ 16.55 $ 613.73 $ 52.83 $ 11.01 $ 46.22 $ 723.78 7h
Commercial/Multi-family Singlematerial and Single-stream Recyclables Service
Permanent Compactor 40-yard Compactor On-call of scheduled service (cost per collection) $ 164.59 $ 24.58 $ 189.17 $ 346.81 $ 61.20 $ 16.55 $ 613.73 $ 52.83 $ 11.01 $ 46.22 $ 723.78 7i
Commercial/Multi-family Singlematerial and Single-stream Recyclables Service
Permanent Roll-off Box 10-yard Roll-off Box On-call of scheduled service (cost per collection) $ 126.61 $ 22.34 $ 148.95 $ 446.25 $ 78.75 $ 16.55 $ 690.50 $ 59.44 $ 12.38 $ 52.01 $ 814.33 7j
Commercial/Multi-family Singlematerial and Single-stream Recyclables Service
Permanent Roll-off Box 20-yard Roll-off Box On-call of scheduled service (cost per collection) $ 126.61 $ 22.34 $ 148.95 $ 266.77 $ 47.08 $ 16.55 $ 479.35 $ 41.26 $ 8.60 $ 36.10 $ 565.31 7k
Commercial/Multi-family Singlematerial and Single-stream Recyclables Service
Permanent Roll-off Box 25-yard Roll-off Box On-call of scheduled service (cost per collection) $ 126.61 $ 22.34 $ 148.95 $ 266.77 $ 47.08 $ 16.55 $ 479.35 $ 41.26 $ 8.60 $ 36.10 $ 565.31 7l
Commercial/Multi-family Singlematerial and Single-stream Recyclables Service
Permanent Roll-off Box 30-yard Roll-off Box On-call of scheduled service (cost per collection) $ 126.61 $ 22.34 $ 148.95 $ 266.77 $ 47.08 $ 16.55 $ 479.35 $ 41.26 $ 8.60 $ 36.10 $ 565.31 7m
Commercial/Multi-family Singlematerial and Single-stream Recyclables Service
Permanent Roll-off Box 40-yard Roll-off Box On-call of scheduled service (cost per collection) $ 126.61 $ 22.34 $ 148.95 $ 266.77 $ 47.08 $ 16.55 $ 479.35 $ 41.26 $ 8.60 $ 36.10 $ 565.31

8. Permanent Compactor and Roll-Off Box - Source Separated Food Scraps Processing Component
Labor Fuel Collection Composting
8a
Commercial/Multi-family
Source-separated Food
Scraps
Permanent Compactor 3-yard Compactor On-call of scheduled service (cost per collection) $ 46.99 $ 8.29 $ 55.29 $ 306.84 $ 54.15 $ 13.97 $ 430.25 $ 37.03 $ 7.72 $ 32.41 $ 507.40 8b
Commercial/Multi-family
Source-separated Food
Scraps
Permanent Compactor 4-yard Compactor On-call of scheduled service (cost per collection) $ 62.66 $ 11.06 $ 73.71 $ 409.12 $ 72.20 $ 18.63 $ 573.66 $ 49.38 $ 10.29 $ 43.21 $ 676.53 8c
Commercial/Multi-family
Source-separated Food
Scraps
Permanent Compactor 6-yard Compactor On-call of scheduled service (cost per collection) $ 93.99 $ 16.59 $ 110.57 $ 613.67 $ 108.30 $ 27.95 $ 860.49 $ 74.07 $ 15.43 $ 64.81 $ 1,014.80 8d
Commercial/Multi-family
Source-separated Food
Scraps
Permanent Compactor/ 10-yard compactor On-call of scheduled service (cost per collection) $ 164.59 $ 24.58 $ 189.17 $ 1,005.55 $ 177.45 $ 16.55 $ 1,388.72 $ 119.54 $ 24.90 $ 104.59 $ 1,637.75 8e
Commercial/Multi-family
Source-separated Food
Scraps
Permanent Compactor 20-yard compactor On-call of scheduled service (cost per collection) $ 164.59 $ 24.58 $ 189.17 $ 781.47 $ 137.91 $ 16.55 $ 1,125.10 $ 96.85 $ 20.18 $ 84.74 $ 1,326.86 8f
Commercial/Multi-family
Source-separated Food
Scraps
Permanent Compactor 25-yard Compactor On-call of scheduled service (cost per collection) $ 164.59 $ 24.58 $ 189.17 $ 781.47 $ 137.91 $ 16.55 $ 1,125.10 $ 96.85 $ 20.18 $ 84.74 $ 1,326.86 8g
Commercial/Multi-family
Source-separated Food
Scraps
Permanent Compactor 30-yard Compactor On-call of scheduled service (cost per collection) $ 164.59 $ 24.58 $ 189.17 $ 781.47 $ 137.91 $ 16.55 $ 1,125.10 $ 96.85 $ 20.18 $ 84.74 $ 1,326.86 Laguna Hills Regulatory
Compliance Cost
Component
Laguna Hills
Procurement Cost
# Sector/Stream Description Size Frequency of Collection Component Total Laguna Hills Rate Laguna Hills Regulatory
Compliance Cost
Laguna Hills
Procurement Cost
Disposal Component Non-escalating Capital
Component Total Base Rate Laguna Hills Pavement
Impact Cost Component
Collection Component (85% Labor and 15% Fuel)
Attachment D.3 - Maximum Rates to be Charged Assuming NO Cross-Jurisdictional Efficiencies between Lake Forest and Laguna Hills - LAGUNA HILLS ONLY RATES Fill in the rates proposed as the maximum rates to LAGUNA HILLS customers below for each level of service assuming NO cross-jurisdictional routing efficiencies between the two cities (Laguna Hills and Lake Forest) and assuming that all Commercial and Multi-family Divertible Materials (i.e. Single-stream Recyclables, Food Scraps and Yard Trimmings) will be provided at a collection rate that is half the cost of equivalent MSW service. MSW rates may include any costs that are not recovered by offering Divertible Materials collection programs at the 50% reduced rate as requested by the City. Rates must be broken down to show the collection cost, disposal cost and capital costs (the capital component will not be escalated). The procedure for adjusting costs throughout the term of the contract appears in Article 14 of the Agreement. A sample calculation is shown in Attachment J. The disposal portion will only be adjusted as that cost actually changes. Disposal costs are a pass through cost and cannot include any mark up, overhead or administrative costs. As the amount of material being collected and handled is increasingly shifting into diversion, providing diversion services at no charge is no longer feasible and therefore is not permitted in this form. Best practices have identified that a Divertible materials collection rate that is 50% of the MSW rate obtains optimal generator participation. As noted in Section 6. MSW Rate Sheet commercial MSW rates may include any costs that are not recovered by offering Divertible Materials collection programs at 50% the rate for MSW. The rate proposed for collection of commercial, multi-family, temporary bin, temporary roll off, permanent roll off and compactor customers for divertible materials must be 50% lower than the rate proposed for collection of MSW materials. # Sector/Stream Description Size Frequency of Collection Collection Component (85% Labor and 15% Fuel) Disposal Component Non-escalating Capital Component
Indicate the selected source-separated food scrap processing technology for permanent and temporary roll-offs and compactors using the drop down:

Composting
Indicate the selected source-separated yard trimmings processing technology for permanent and temporary roll-offs and compactors using the drop down:

Composting
Indicate the selected co-collected food scraps and yard trimmings processing technology for permanent and temporary roll-offs and compactors using the drop down:

Composting
<-- the selected processing methodology will be shown in the Processing Component cell for the corresponding rate item in Sections 8 and 13 below. Proposers will provide further details re: their proposed processing facility for this service line in the corresponding proposal form. <-- the selected processing methodology will be shown in the Processing Component cell for the corresponding rate item in Sections 9 and 14 below. Proposers will provide further details re: their proposed processing facility for this service line in the corresponding proposal form. <-- the selected processing methodology will be shown in the Processing Component cell for the corresponding rate item in Sections 10 and 15 below. Proposers will provide further details re: their proposed processing facility for this service line in the corresponding proposal form.

Total Base Rate Laguna Hills Pavement
Impact Cost Component Total Laguna Hills Rate

Attachment D3 - Proposed Maximum Rates to be Charged - Laguna Hills Only 8h
Commercial/Multi-family
Source-separated Food
Scraps
Permanent Compactor 40-yard Compactor On-call of scheduled service (cost per collection) $ 164.59 $ 24.58 $ 189.17 $ 781.47 $ 137.91 $ 16.55 $ 1,125.10 $ 96.85 $ 20.18 $ 84.74 $ 1,326.86 8i
Commercial/Multi-family
Source-separated Food
Scraps
Permanent Roll-off Box 10-yard Roll-off Box On-call of scheduled service (cost per collection) $ 126.61 $ 22.34 $ 148.95 $ 1,005.55 $ 177.45 $ 16.55 $ 1,348.50 $ 116.08 $ 24.18 $ 101.57 $ 1,590.32 8j
Commercial/Multi-family
Source-separated Food
Scraps
Permanent Roll-off Box 20-yard Roll-off Box On-call of scheduled service (cost per collection) $ 126.61 $ 22.34 $ 148.95 $ 601.13 $ 106.08 $ 16.55 $ 872.72 $ 75.12 $ 15.65 $ 65.73 $ 1,029.22 8k
Commercial/Multi-family
Source-separated Food
Scraps
Permanent Roll-off Box 25-yard Roll-off Box On-call of scheduled service (cost per collection) $ 126.61 $ 22.34 $ 148.95 $ 601.13 $ 106.08 $ 16.55 $ 872.72 $ 75.12 $ 15.65 $ 65.73 $ 1,029.22 8l
Commercial/Multi-family
Source-separated Food
Scraps
Permanent Roll-off Box 30-yard Roll-off Box On-call of scheduled service (cost per collection) $ 126.61 $ 22.34 $ 148.95 $ 601.13 $ 106.08 $ 16.55 $ 872.72 $ 75.12 $ 15.65 $ 65.73 $ 1,029.22 8m
Commercial/Multi-family
Source-separated Food
Scraps
Permanent Roll-off Box 40-yard Roll-off Box On-call of scheduled service (cost per collection) $ 126.61 $ 22.34 $ 148.95 $ 601.13 $ 106.08 $ 16.55 $ 872.72 $ 75.12 $ 15.65 $ 65.73 $ 1,029.22

9. Permanent Compactor and Roll-Off Box - Source Separated Yard Trimmings Processing Component
Labor Fuel Collection Composting
9a
Commercial/Multi-family
Source-separated Yard
Trimmings
Permanent Compactor 3-yard Compactor On-call of scheduled service (cost per collection) $ 46.99 $ 8.29 $ 55.29 $ 136.17 $ 24.03 $ 13.97 $ 229.46 $ 19.75 $ 4.11 $ 17.28 $ 270.61 9b
Commercial/Multi-family
Source-separated Yard
Trimmings
Permanent Compactor 4-yard Compactor On-call of scheduled service (cost per collection) $ 62.66 $ 11.06 $ 73.71 $ 181.56 $ 32.04 $ 18.63 $ 305.95 $ 26.34 $ 5.49 $ 23.04 $ 360.81 9c
Commercial/Multi-family
Source-separated Yard
Trimmings
Permanent Compactor 6-yard Compactor On-call of scheduled service (cost per collection) $ 93.99 $ 16.59 $ 110.57 $ 272.34 $ 48.06 $ 27.95 $ 458.92 $ 39.50 $ 8.23 $ 34.56 $ 541.22 9d
Commercial/Multi-family
Source-separated Yard
Trimmings
Permanent Compactor/ 10-yard compactor On-call of scheduled service (cost per collection) $ 164.59 $ 24.58 $ 189.17 $ 446.25 $ 78.75 $ 16.55 $ 730.72 $ 62.90 $ 13.10 $ 55.04 $ 861.75 9e
Commercial/Multi-family
Source-separated Yard
Trimmings
Permanent Compactor 20-yard compactor On-call of scheduled service (cost per collection) $ 164.59 $ 24.58 $ 189.17 $ 346.81 $ 61.20 $ 16.55 $ 613.73 $ 52.83 $ 11.01 $ 46.22 $ 723.78 9f
Commercial/Multi-family
Source-separated Yard
Trimmings
Permanent Compactor 25-yard Compactor On-call of scheduled service (cost per collection) $ 164.59 $ 24.58 $ 189.17 $ 346.81 $ 61.20 $ 16.55 $ 613.73 $ 52.83 $ 11.01 $ 46.22 $ 723.78 9g
Commercial/Multi-family
Source-separated Yard
Trimmings
Permanent Compactor 30-yard Compactor On-call of scheduled service (cost per collection) $ 164.59 $ 24.58 $ 189.17 $ 346.81 $ 61.20 $ 16.55 $ 613.73 $ 52.83 $ 11.01 $ 46.22 $ 723.78 9h
Commercial/Multi-family
Source-separated Yard
Trimmings
Permanent Compactor 40-yard Compactor On-call of scheduled service (cost per collection) $ 164.59 $ 24.58 $ 189.17 $ 346.81 $ 61.20 $ 16.55 $ 613.73 $ 52.83 $ 11.01 $ 46.22 $ 723.78 9i
Commercial/Multi-family
Source-separated Yard
Trimmings
Permanent Roll-off Box 10-yard Roll-off Box On-call of scheduled service (cost per collection) $ 126.61 $ 22.34 $ 148.95 $ 446.25 $ 78.75 $ 16.55 $ 690.50 $ 59.44 $ 12.38 $ 52.01 $ 814.33 9j
Commercial/Multi-family
Source-separated Yard
Trimmings
Permanent Roll-off Box 20-yard Roll-off Box On-call of scheduled service (cost per collection) $ 126.61 $ 22.34 $ 148.95 $ 266.77 $ 47.08 $ 16.55 $ 479.35 $ 41.26 $ 8.60 $ 36.10 $ 565.31 9k
Commercial/Multi-family
Source-separated Yard
Trimmings
Permanent Roll-off Box 25-yard Roll-off Box On-call of scheduled service (cost per collection) $ 126.61 $ 22.34 $ 148.95 $ 266.77 $ 47.08 $ 16.55 $ 479.35 $ 41.26 $ 8.60 $ 36.10 $ 565.31 9l
Commercial/Multi-family
Source-separated Yard
Trimmings
Permanent Roll-off Box 30-yard Roll-off Box On-call of scheduled service (cost per collection) $ 126.61 $ 22.34 $ 148.95 $ 266.77 $ 47.08 $ 16.55 $ 479.35 $ 41.26 $ 8.60 $ 36.10 $ 565.31 9m
Commercial/Multi-family
Source-separated Yard
Trimmings
Permanent Roll-off Box 40-yard Roll-off Box On-call of scheduled service (cost per collection) $ 126.61 $ 22.34 $ 148.95 $ 266.77 $ 47.08 $ 16.55 $ 479.35 $ 41.26 $ 8.60 $ 36.10 $ 565.31

10. Permanent Compactor and Roll-Off Box - Co-collected Food Scraps and Yard Trimmings Processing Component
Labor Fuel Collection Composting
10a
Commercial/Multi-family Cocollected Food Scraps and
Yard Trimmings
Permanent Compactor 3-yard Compactor On-call of scheduled service (cost per collection) $ 46.99 $ 8.29 $ 55.29 $ 306.84 $ 54.15 $ 13.97 $ 430.25 $ 37.03 $ 7.72 $ 32.41 $ 507.40 10b
Commercial/Multi-family Cocollected Food Scraps and
Yard Trimmings
Permanent Compactor 4-yard Compactor On-call of scheduled service (cost per collection) $ 62.66 $ 11.06 $ 73.71 $ 409.12 $ 72.20 $ 18.63 $ 573.66 $ 49.38 $ 10.29 $ 43.21 $ 676.53 10c
Commercial/Multi-family Cocollected Food Scraps and
Yard Trimmings
Permanent Compactor 6-yard Compactor On-call of scheduled service (cost per collection) $ 93.99 $ 16.59 $ 110.57 $ 613.67 $ 108.30 $ 27.95 $ 860.49 $ 74.07 $ 15.43 $ 64.81 $ 1,014.80 10d
Commercial/Multi-family Cocollected Food Scraps and
Yard Trimmings
Permanent Compactor/ 10-yard compactor On-call of scheduled service (cost per collection) $ 164.59 $ 24.58 $ 189.17 $ 1,005.55 $ 177.45 $ 16.55 $ 1,388.72 $ 119.54 $ 24.90 $ 104.59 $ 1,637.75 10e
Commercial/Multi-family Cocollected Food Scraps and
Yard Trimmings
Permanent Compactor 20-yard compactor On-call of scheduled service (cost per collection) $ 164.59 $ 24.58 $ 189.17 $ 781.47 $ 137.91 $ 16.55 $ 1,125.10 $ 96.85 $ 20.18 $ 84.74 $ 1,326.86 10f
Commercial/Multi-family Cocollected Food Scraps and
Yard Trimmings
Permanent Compactor 25-yard Compactor On-call of scheduled service (cost per collection) $ 164.59 $ 24.58 $ 189.17 $ 781.47 $ 137.91 $ 16.55 $ 1,125.10 $ 96.85 $ 20.18 $ 84.74 $ 1,326.86 10g
Commercial/Multi-family Cocollected Food Scraps and
Yard Trimmings
Permanent Compactor 30-yard Compactor On-call of scheduled service (cost per collection) $ 164.59 $ 24.58 $ 189.17 $ 781.47 $ 137.91 $ 16.55 $ 1,125.10 $ 96.85 $ 20.18 $ 84.74 $ 1,326.86 10h
Commercial/Multi-family Cocollected Food Scraps and
Yard Trimmings
Permanent Compactor 40-yard Compactor On-call of scheduled service (cost per collection) $ 164.59 $ 24.58 $ 189.17 $ 781.47 $ 137.91 $ 16.55 $ 1,125.10 $ 96.85 $ 20.18 $ 84.74 $ 1,326.86 10i
Commercial/Multi-family Cocollected Food Scraps and
Yard Trimmings
Permanent Roll-off Box 10-yard Roll-off Box On-call of scheduled service (cost per collection) $ 126.61 $ 22.34 $ 148.95 $ 1,005.55 $ 177.45 $ 16.55 $ 1,348.50 $ 116.08 $ 24.18 $ 101.57 $ 1,590.32 10j
Commercial/Multi-family Cocollected Food Scraps and
Yard Trimmings
Permanent Roll-off Box 20-yard Roll-off Box On-call of scheduled service (cost per collection) $ 126.61 $ 22.34 $ 148.95 $ 601.13 $ 106.08 $ 16.55 $ 872.72 $ 75.12 $ 15.65 $ 65.73 $ 1,029.22 # Sector/Stream Description Size
Disposal Component Non-escalating Capital
Component Total Base Rate
Laguna Hills Regulatory
Compliance Cost
Component
Laguna Hills
Procurement Cost
Component
# Sector/Stream Description Size Frequency of Collection Collection Component (85% Labor and 15% Fuel) Laguna Hills Pavement Impact Cost Component Total Laguna Hills Rate
Laguna Hills Regulatory
Compliance Cost
Component
Laguna Hills
Procurement Cost
Component
Frequency of Collection
Collection Component (85% Labor and 15% Fuel) Disposal Component Non-escalating Capital Component Total Base Rate Laguna Hills Pavement
Impact Cost Component Total Laguna Hills Rate

Attachment D3 - Proposed Maximum Rates to be Charged - Laguna Hills Only 10k
Commercial/Multi-family Cocollected Food Scraps and
Yard Trimmings
Permanent Roll-off Box 25-yard Roll-off Box On-call of scheduled service (cost per collection) $ 126.61 $ 22.34 $ 148.95 $ 601.13 $ 106.08 $ 16.55 $ 872.72 $ 75.12 $ 15.65 $ 65.73 $ 1,029.22 10l
Commercial/Multi-family Cocollected Food Scraps and
Yard Trimmings
Permanent Roll-off Box 30-yard Roll-off Box On-call of scheduled service (cost per collection) $ 126.61 $ 22.34 $ 148.95 $ 601.13 $ 106.08 $ 16.55 $ 872.72 $ 75.12 $ 15.65 $ 65.73 $ 1,029.22 10m
Commercial/Multi-family Cocollected Food Scraps and
Yard Trimmings
Permanent Roll-off Box 40-yard Roll-off Box On-call of scheduled service (cost per collection) $ 126.61 $ 22.34 $ 148.95 $ 601.13 $ 106.08 $ 16.55 $ 872.72 $ 75.12 $ 15.65 $ 65.73 $ 1,029.22

11. Permanent Compactor and Roll-Off Box - MSW Direct-hauled to the Landfill Service Labor Fuel Collection
11a Commercial/Multi-family MSW Permanent Compactor 3-yard Compactor On-call of scheduled service (cost per collection) $ 93.99 $ 16.59 $ 110.57 $ 27.95 $ 279.50 $ 24.06 $ 5.01 $ 21.05 $ 329.62 11b Commercial/Multi-family MSW Permanent Compactor 4-yard Compactor On-call of scheduled service (cost per collection) $ 125.32 $ 22.11 $ 147.43 $ 37.27 $ 372.66 $ 32.08 $ 6.68 $ 28.07 $ 439.49 11c Commercial/Multi-family MSW Permanent Compactor 6-yard Compactor On-call of scheduled service (cost per collection) $ 187.97 $ 33.17 $ 221.14 $ 55.90 $ 559.00 $ 48.12 $ 10.02 $ 42.10 $ 659.24 11d Commercial/Multi-family MSW Permanent Compactor/ 10-yard compactor On-call of scheduled service (cost per collection) $ 329.18 $ 49.15 $ 378.33 $ 33.10 $ 873.43 $ 75.18 $ 15.66 $ 65.78 $ 1,030.06 11e Commercial/Multi-family MSW Permanent Compactor 20-yard compactor On-call of scheduled service (cost per collection) $ 329.18 $ 49.15 $ 378.33 $ 33.10 $ 770.48 $ 66.32 $ 13.82 $ 58.03 $ 908.65 11f Commercial/Multi-family MSW Permanent Compactor 25-yard Compactor On-call of scheduled service (cost per collection) $ 329.18 $ 49.15 $ 378.33 $ 33.10 $ 770.48 $ 66.32 $ 13.82 $ 58.03 $ 908.65 11g Commercial/Multi-family MSW Permanent Compactor 30-yard Compactor On-call of scheduled service (cost per collection) $ 329.18 $ 49.15 $ 378.33 $ 33.10 $ 770.48 $ 66.32 $ 13.82 $ 58.03 $ 908.65 11h Commercial/Multi-family MSW Permanent Compactor 40-yard Compactor On-call of scheduled service (cost per collection) $ 329.18 $ 49.15 $ 378.33 $ 33.10 $ 770.48 $ 66.32 $ 13.82 $ 58.03 $ 908.65 11i Commercial/Multi-family MSW Permanent Roll-off Box 10-yard Roll-off Box On-call of scheduled service (cost per collection) $ 253.22 $ 44.69 $ 297.90 $ 33.10 $ 793.00 $ 68.26 $ 14.22 $ 59.73 $ 935.21 11j Commercial/Multi-family MSW Permanent Roll-off Box 20-yard Roll-off Box On-call of scheduled service (cost per collection) $ 253.22 $ 44.69 $ 297.90 $ 33.10 $ 607.19 $ 52.27 $ 10.89 $ 45.73 $ 716.08 11k Commercial/Multi-family MSW Permanent Roll-off Box 25-yard Roll-off Box On-call of scheduled service (cost per collection) $ 253.22 $ 44.69 $ 297.90 $ 33.10 $ 607.19 $ 52.27 $ 10.89 $ 45.73 $ 716.08 11l Commercial/Multi-family MSW Permanent Roll-off Box 30-yard Roll-off Box On-call of scheduled service (cost per collection) $ 253.22 $ 44.69 $ 297.90 $ 33.10 $ 607.19 $ 52.27 $ 10.89 $ 45.73 $ 716.08 11m Commercial/Multi-family MSW Permanent Roll-off Box 40-yard Roll-off Box On-call of scheduled service (cost per collection) $ 253.22 $ 44.69 $ 297.90 $ 33.10 $ 607.19 $ 52.27 $ 10.89 $ 45.73 $ 716.08

12. Temporary Bin and Roll-Off Bin Divertible Service - Single-Material Recyclables and Single-Stream Recyclables Processing Component
Labor Fuel Collection Clean MRF
12a
Commercial/Multi-family Singlematerial and Single-stream Recyclables Service
Temporary Bin 2-yard Bin
Same day (same day
collection service - cost per
collection)
$ 68.40 $ 12.07 $ 80.48 $ 8.29 $ 1.46 $ 7.28 $ 97.50 $ 8.39 $ 1.75 $ 7.34 $ 114.98 12a
Commercial/Multi-family Singlematerial and Single-stream Recyclables Service
Temporary Bin 2-yard Bin
Weekly (i.e. Monday
collection, with the collection
again on the following
Monday - cost per collection) $ 68.40 $ 12.07
$ 80.48 $ 8.29 $ 1.46 $ 7.28 $ 97.50 $ 8.39 $ 1.75 $ 7.34 $ 114.98 12a
Commercial/Multi-family Singlematerial and Single-stream Recyclables Service
Temporary Bin 2-yard Bin
Weekend (i.e. collection on
Saturday or Sunday - cost
per collection)
$ 68.40 $ 12.07 $ 80.48 $ 8.29 $ 1.46 $ 7.28 $ 97.50 $ 8.39 $ 1.75 $ 7.34 $ 114.98 12b
Commercial/Multi-family Singlematerial and Single-stream Recyclables Service
Temporary Bin 3-yard Bin
Same day (same day
collection service - cost per
collection)
$ 68.40 $ 12.07 $ 80.48 $ 8.29 $ 1.46 $ 7.28 $ 97.50 $ 8.39 $ 1.75 $ 7.34 $ 114.98 12b
Commercial/Multi-family Singlematerial and Single-stream Recyclables Service
Temporary Bin 3-yard Bin
Weekly (i.e. Monday
collection, with the collection
again on the following
Monday - cost per collection) $ 68.40 $ 12.07
$ 80.48 $ 8.29 $ 1.46 $ 7.28 $ 97.50 $ 8.39 $ 1.75 $ 7.34 $ 114.98 12b
Commercial/Multi-family Singlematerial and Single-stream Recyclables Service
Temporary Bin 3-yard Bin
Weekend (i.e. collection on
Saturday or Sunday - cost
per collection)
$ 68.40 $ 12.07 $ 80.48 $ 8.29 $ 1.46 $ 7.28 $ 97.50 $ 8.39 $ 1.75 $ 7.34 $ 114.98 12c
Commercial/Multi-family Singlematerial and Single-stream Recyclables Service
Temporary Bin 4-yard Bin
Same day (same day
collection service - cost per
collection)
$ 70.17 $ 12.38 $ 82.55 $ 11.05 $ 1.95 $ 6.95 $ 102.50 $ 8.82 $ 1.84 $ 7.72 $ 120.88 12c
Commercial/Multi-family Singlematerial and Single-stream Recyclables Service
Temporary Bin 4-yard Bin
Weekly (i.e. Monday
collection, with the collection
again on the following
Monday - cost per collection) $ 70.17 $ 12.38
$ 82.55 $ 11.05 $ 1.95 $ 6.95 $ 102.50 $ 8.82 $ 1.84 $ 7.72 $ 120.88 12c
Commercial/Multi-family Singlematerial and Single-stream Recyclables Service
Temporary Bin 4-yard Bin
Weekend (i.e. collection on
Saturday or Sunday - cost
per collection)
$ 70.17 $ 12.38 $ 82.55 $ 11.05 $ 1.95 $ 6.95 $ 102.50 $ 8.82 $ 1.84 $ 7.72 $ 120.88 12d
Commercial/Multi-family Singlematerial and Single-stream Recyclables Service
Temporary Bin 6-yard Bin
Same day (same day
collection service - cost per
collection)
$ 73.70 $ 13.01 $ 86.70 $ 16.58 $ 2.93 $ 6.30 $ 112.50 $ 9.68 $ 2.02 $ 8.47 $ 132.67 12d
Commercial/Multi-family Singlematerial and Single-stream Recyclables Service
Temporary Bin 6-yard Bin
Weekly (i.e. Monday
collection, with the collection
again on the following
Monday - cost per collection) $ 73.70 $ 13.01
$ 86.70 $ 16.58 $ 2.93 $ 6.30 $ 112.50 $ 9.68 $ 2.02 $ 8.47 $ 132.67 12d
Commercial/Multi-family Singlematerial and Single-stream Recyclables Service
Temporary Bin 6-yard Bin
Weekend (i.e. collection on
Saturday or Sunday - cost
per collection)
$ 73.70 $ 13.01 $ 86.70 $ 16.58 $ 2.93 $ 6.30 $ 112.50 $ 9.68 $ 2.02 $ 8.47 $ 132.67 12e
Commercial/Multi-family Singlematerial and Single-stream Recyclables Service
Temporary Bin 10-yard Roll-off
Weekly (i.e. Monday
collection, with the collection
again on the following
Monday - cost per collection)
$ 106.72 $ 18.83 $ 125.55 $ 255.00 $ 45.00 $ 13.95 $ 439.50 $ 37.83 $ 7.88 $ 33.10 $ 518.31 12e
Commercial/Multi-family Singlematerial and Single-stream Recyclables Service
Temporary Bin 10-yard Roll-off
Weekend (i.e. collection on
Saturday or Sunday - cost
per collection) $ 106.72 $ 18.83
$ 125.55 $ 255.00 $ 45.00 $ 13.95 $ 439.50 $ 37.83 $ 7.88 $ 33.10 $ 518.31 12e
Commercial/Multi-family Singlematerial and Single-stream Recyclables Service
Temporary Bin 10-yard Roll-off
Same day (same day
collection service - cost per
collection)
$ 106.72 $ 18.83 $ 125.55 $ 255.00 $ 45.00 $ 13.95 $ 439.50 $ 37.83 $ 7.88 $ 33.10 $ 518.31 12f
Commercial/Multi-family Singlematerial and Single-stream Recyclables Service
Temporary Bin 20-yard Roll-off
Weekly (i.e. Monday
collection, with the collection
again on the following
Monday - cost per collection)
$ 106.72 $ 18.83 $ 125.55 $ 191.25 $ 33.75 $ 13.95 $ 364.50 $ 31.38 $ 6.54 $ 27.45 $ 429.86 Laguna Hills
Procurement Cost
Laguna Hills
Procurement Cost
Laguna Hills
Procurement Cost
Laguna Hills
Procurement Cost
$ 276.19
# Sector/Stream Description Size Frequency of Collection Collection Component (85% Labor and 15% Fuel)
Disposal Component
$ 140.98
$ 187.97
$ 281.95
$ 462.00
$ 359.05
$ 359.05
$ 359.05
$ 359.05
Disposal Component Non-escalating Capital
Component Total Base Rate Laguna Hills Pavement
Impact Cost Component Total Laguna Hills Rate
Laguna Hills Pavement
Impact Cost Component Total Laguna Hills Rate
$ 462.00
$ 276.19
$ 276.19
$ 276.19
# Sector/Stream Description Size Frequency of Collection Collection Component (85% Labor and 15% Fuel) Non-escalating Capital Component Total Base Rate

Attachment D3 - Proposed Maximum Rates to be Charged - Laguna Hills Only 12f
Commercial/Multi-family Singlematerial and Single-stream Recyclables Service
Temporary Bin 20-yard Roll-off
Weekend (i.e. collection on
Saturday or Sunday - cost
per collection) $ 106.72 $ 18.83
$ 125.55 $ 191.25 $ 33.75 $ 13.95 $ 364.50 $ 31.38 $ 6.54 $ 27.45 $ 429.86 12f
Commercial/Multi-family Singlematerial and Single-stream Recyclables Service
Temporary Bin 20-yard Roll-off
Same day (same day
collection service - cost per
collection)
$ 106.72 $ 18.83 $ 125.55 $ 191.25 $ 33.75 $ 13.95 $ 364.50 $ 31.38 $ 6.54 $ 27.45 $ 429.86 12g
Commercial/Multi-family Singlematerial and Single-stream Recyclables Service
Temporary Bin 25-yard Roll-off
Weekly (i.e. Monday
collection, with the collection
again on the following
Monday - cost per collection)
$ 106.72 $ 18.83 $ 125.55 $ 191.25 $ 33.75 $ 13.95 $ 364.50 $ 31.38 $ 6.54 $ 27.45 $ 429.86 12g
Commercial/Multi-family Singlematerial and Single-stream Recyclables Service
Temporary Bin 25-yard Roll-off
Weekend (i.e. collection on
Saturday or Sunday - cost
per collection) $ 106.72 $ 18.83
$ 125.55 $ 191.25 $ 33.75 $ 13.95 $ 364.50 $ 31.38 $ 6.54 $ 27.45 $ 429.86 12g
Commercial/Multi-family Singlematerial and Single-stream Recyclables Service
Temporary Bin 25-yard Roll-off
Same day (same day
collection service - cost per
collection)
$ 106.72 $ 18.83 $ 125.55 $ 191.25 $ 33.75 $ 13.95 $ 364.50 $ 31.38 $ 6.54 $ 27.45 $ 429.86 12h
Commercial/Multi-family Singlematerial and Single-stream Recyclables Service
Temporary Bin 30-yard Roll-off
Weekly (i.e. Monday
collection, with the collection
again on the following
Monday - cost per collection)
$ 106.72 $ 18.83 $ 125.55 $ 191.25 $ 33.75 $ 13.95 $ 364.50 $ 31.38 $ 6.54 $ 27.45 $ 429.86 12h
Commercial/Multi-family Singlematerial and Single-stream Recyclables Service
Temporary Bin 30-yard Roll-off
Weekend (i.e. collection on
Saturday or Sunday - cost
per collection) $ 106.72 $ 18.83
$ 125.55 $ 191.25 $ 33.75 $ 13.95 $ 364.50 $ 31.38 $ 6.54 $ 27.45 $ 429.86 12h
Commercial/Multi-family Singlematerial and Single-stream Recyclables Service
Temporary Bin 30-yard Roll-off
Same day (same day
collection service - cost per
collection)
$ 106.72 $ 18.83 $ 125.55 $ 191.25 $ 33.75 $ 13.95 $ 364.50 $ 31.38 $ 6.54 $ 27.45 $ 429.86 12i
Commercial/Multi-family Singlematerial and Single-stream Recyclables Service
Temporary Bin 40-yard Roll-off
Weekly (i.e. Monday
collection, with the collection
again on the following
Monday - cost per collection)
$ 106.72 $ 18.83 $ 125.55 $ 159.38 $ 28.13 $ 13.95 $ 327.00 $ 28.15 $ 5.86 $ 24.63 $ 385.64 12i
Commercial/Multi-family Singlematerial and Single-stream Recyclables Service
Temporary Bin 40-yard Roll-off
Weekend (i.e. collection on
Saturday or Sunday - cost
per collection) $ 106.72 $ 18.83
$ 125.55 $ 159.38 $ 28.13 $ 13.95 $ 327.00 $ 28.15 $ 5.86 $ 24.63 $ 385.64 12i
Commercial/Multi-family Singlematerial and Single-stream Recyclables Service
Temporary Bin 40-yard Roll-off
Same day (same day
collection service - cost per
collection)
$ 106.72 $ 18.83 $ 125.55 $ 159.38 $ 28.13 $ 13.95 $ 327.00 $ 28.15 $ 5.86 $ 24.63 $ 385.64

13. Temporary Bin and Roll-Off Bin Divertible Service - Source-separated Food Scraps Processing Component
Labor Fuel Collection Composting
13a
Commercial/Multi-family
Source-separated Food
Scraps
Temporary Bin 2-yard Bin
Same day (same day
collection service - cost per
collection)
$ 68.40 $ 12.07 $ 80.48 $ 8.29 $ 1.46 $ 7.28 $ 97.50 $ 8.39 $ 1.75 $ 7.34 $ 114.98 13a
Commercial/Multi-family
Source-separated Food
Scraps
Temporary Bin 2-yard Bin
Weekly (i.e. Monday
collection, with the collection
again on the following
Monday - cost per collection) $ 68.40 $ 12.07
$ 80.48 $ 8.29 $ 1.46 $ 7.28 $ 97.50 $ 8.39 $ 1.75 $ 7.34 $ 114.98 13a
Commercial/Multi-family
Source-separated Food
Scraps
Temporary Bin 2-yard Bin
Weekend (i.e. collection on
Saturday or Sunday - cost
per collection)
$ 68.40 $ 12.07 $ 80.48 $ 8.29 $ 1.46 $ 7.28 $ 97.50 $ 8.39 $ 1.75 $ 7.34 $ 114.98 13b
Commercial/Multi-family
Source-separated Food
Scraps
Temporary Bin 3-yard Bin
Same day (same day
collection service - cost per
collection)
$ 68.40 $ 12.07 $ 80.48 $ 8.29 $ 1.46 $ 7.28 $ 97.50 $ 8.39 $ 1.75 $ 7.34 $ 114.98 13b
Commercial/Multi-family
Source-separated Food
Scraps
Temporary Bin 3-yard Bin
Weekly (i.e. Monday
collection, with the collection
again on the following
Monday - cost per collection) $ 68.40 $ 12.07
$ 80.48 $ 8.29 $ 1.46 $ 7.28 $ 97.50 $ 8.39 $ 1.75 $ 7.34 $ 114.98 13b
Commercial/Multi-family
Source-separated Food
Scraps
Temporary Bin 3-yard Bin
Weekend (i.e. collection on
Saturday or Sunday - cost
per collection)
$ 68.40 $ 12.07 $ 80.48 $ 8.29 $ 1.46 $ 7.28 $ 97.50 $ 8.39 $ 1.75 $ 7.34 $ 114.98 13c
Commercial/Multi-family
Source-separated Food
Scraps
Temporary Bin 4-yard Bin
Same day (same day
collection service - cost per
collection)
$ 70.17 $ 12.38 $ 82.55 $ 11.05 $ 1.95 $ 6.95 $ 102.50 $ 8.82 $ 1.84 $ 7.72 $ 120.88 13c
Commercial/Multi-family
Source-separated Food
Scraps
Temporary Bin 4-yard Bin
Weekly (i.e. Monday
collection, with the collection
again on the following
Monday - cost per collection) $ 70.17 $ 12.38
$ 82.55 $ 11.05 $ 1.95 $ 6.95 $ 102.50 $ 8.82 $ 1.84 $ 7.72 $ 120.88 13c
Commercial/Multi-family
Source-separated Food
Scraps
Temporary Bin 4-yard Bin
Weekend (i.e. collection on
Saturday or Sunday - cost
per collection)
$ 70.17 $ 12.38 $ 82.55 $ 11.05 $ 1.95 $ 6.95 $ 102.50 $ 8.82 $ 1.84 $ 7.72 $ 120.88 13d
Commercial/Multi-family
Source-separated Food
Scraps
Temporary Bin 6-yard Bin
Same day (same day
collection service - cost per
collection)
$ 73.70 $ 13.01 $ 86.70 $ 16.58 $ 2.93 $ 6.30 $ 112.50 $ 9.68 $ 2.02 $ 8.47 $ 132.67 13d
Commercial/Multi-family
Source-separated Food
Scraps
Temporary Bin 6-yard Bin
Weekly (i.e. Monday
collection, with the collection
again on the following
Monday - cost per collection) $ 73.70 $ 13.01
$ 86.70 $ 16.58 $ 2.93 $ 6.30 $ 112.50 $ 9.68 $ 2.02 $ 8.47 $ 132.67 13d
Commercial/Multi-family
Source-separated Food
Scraps
Temporary Bin 6-yard Bin
Weekend (i.e. collection on
Saturday or Sunday - cost
per collection)
$ 73.70 $ 13.01 $ 86.70 $ 16.58 $ 2.93 $ 6.30 $ 112.50 $ 9.68 $ 2.02 $ 8.47 $ 132.67 13e
Commercial/Multi-family
Source-separated Food
Scraps
Temporary Bin 10-yard Roll-off
Weekly (i.e. Monday
collection, with the collection
again on the following
Monday - cost per collection)
$ 106.72 $ 18.83 $ 125.55 $ 255.00 $ 45.00 $ 13.95 $ 439.50 $ 37.83 $ 7.88 $ 33.10 $ 518.31 13e
Commercial/Multi-family
Source-separated Food
Scraps
Temporary Bin 10-yard Roll-off
Weekend (i.e. collection on
Saturday or Sunday - cost
per collection) $ 106.72 $ 18.83
$ 125.55 $ 255.00 $ 45.00 $ 13.95 $ 439.50 $ 37.83 $ 7.88 $ 33.10 $ 518.31 13e
Commercial/Multi-family
Source-separated Food
Scraps
Temporary Bin 10-yard Roll-off
Same day (same day
collection service - cost per
collection)
$ 106.72 $ 18.83 $ 125.55 $ 255.00 $ 45.00 $ 13.95 $ 439.50 $ 37.83 $ 7.88 $ 33.10 $ 518.31 13f
Commercial/Multi-family
Source-separated Food
Scraps
Temporary Bin 20-yard Roll-off
Weekly (i.e. Monday
collection, with the collection
again on the following
Monday - cost per collection)
$ 106.72 $ 18.83 $ 125.55 $ 191.25 $ 33.75 $ 13.95 $ 364.50 $ 31.38 $ 6.54 $ 27.45 $ 429.86 13f
Commercial/Multi-family
Source-separated Food
Scraps
Temporary Bin 20-yard Roll-off
Weekend (i.e. collection on
Saturday or Sunday - cost
per collection) $ 106.72 $ 18.83
$ 125.55 $ 191.25 $ 33.75 $ 13.95 $ 364.50 $ 31.38 $ 6.54 $ 27.45 $ 429.86 13f
Commercial/Multi-family
Source-separated Food
Scraps
Temporary Bin 20-yard Roll-off
Same day (same day
collection service - cost per
collection)
$ 106.72 $ 18.83 $ 125.55 $ 191.25 $ 33.75 $ 13.95 $ 364.50 $ 31.38 $ 6.54 $ 27.45 $ 429.86 Laguna Hills Regulatory
Compliance Cost
Component
Laguna Hills
Procurement Cost
Component
Collection Component (85% Labor and 15% Fuel) Disposal Component Non-escalating Capital Component Total Base Rate Laguna Hills Pavement
Impact Cost Component Total Laguna Hills Rate # Sector/Stream Description Size Frequency of Collection

Attachment D3 - Proposed Maximum Rates to be Charged - Laguna Hills Only 13g
Commercial/Multi-family
Source-separated Food
Scraps
Temporary Bin 25-yard Roll-off
Weekly (i.e. Monday
collection, with the collection
again on the following
Monday - cost per collection)
$ 106.72 $ 18.83 $ 125.55 $ 191.25 $ 33.75 $ 13.95 $ 364.50 $ 31.38 $ 6.54 $ 27.45 $ 429.86 13g
Commercial/Multi-family
Source-separated Food
Scraps
Temporary Bin 25-yard Roll-off
Weekend (i.e. collection on
Saturday or Sunday - cost
per collection) $ 106.72 $ 18.83
$ 125.55 $ 191.25 $ 33.75 $ 13.95 $ 364.50 $ 31.38 $ 6.54 $ 27.45 $ 429.86 13g
Commercial/Multi-family
Source-separated Food
Scraps
Temporary Bin 25-yard Roll-off
Same day (same day
collection service - cost per
collection)
$ 106.72 $ 18.83 $ 125.55 $ 191.25 $ 33.75 $ 13.95 $ 364.50 $ 31.38 $ 6.54 $ 27.45 $ 429.86 13h
Commercial/Multi-family
Source-separated Food
Scraps
Temporary Bin 30-yard Roll-off
Weekly (i.e. Monday
collection, with the collection
again on the following
Monday - cost per collection)
$ 106.72 $ 18.83 $ 125.55 $ 191.25 $ 33.75 $ 13.95 $ 364.50 $ 31.38 $ 6.54 $ 27.45 $ 429.86 13h
Commercial/Multi-family
Source-separated Food
Scraps
Temporary Bin 30-yard Roll-off
Weekend (i.e. collection on
Saturday or Sunday - cost
per collection) $ 106.72 $ 18.83
$ 125.55 $ 191.25 $ 33.75 $ 13.95 $ 364.50 $ 31.38 $ 6.54 $ 27.45 $ 429.86 13h
Commercial/Multi-family
Source-separated Food
Scraps
Temporary Bin 30-yard Roll-off
Same day (same day
collection service - cost per
collection)
$ 106.72 $ 18.83 $ 125.55 $ 191.25 $ 33.75 $ 13.95 $ 364.50 $ 31.38 $ 6.54 $ 27.45 $ 429.86 13i
Commercial/Multi-family
Source-separated Food
Scraps
Temporary Bin 40-yard Roll-off
Weekly (i.e. Monday
collection, with the collection
again on the following
Monday - cost per collection)
$ 106.72 $ 18.83 $ 125.55 $ 159.38 $ 28.13 $ 13.95 $ 327.00 $ 28.15 $ 5.86 $ 24.63 $ 385.64 13i
Commercial/Multi-family
Source-separated Food
Scraps
Temporary Bin 40-yard Roll-off
Weekend (i.e. collection on
Saturday or Sunday - cost
per collection) $ 106.72 $ 18.83
$ 125.55 $ 159.38 $ 28.13 $ 13.95 $ 327.00 $ 28.15 $ 5.86 $ 24.63 $ 385.64 13i
Commercial/Multi-family
Source-separated Food
Scraps
Temporary Bin 40-yard Roll-off
Same day (same day
collection service - cost per
collection)
$ 106.72 $ 18.83 $ 125.55 $ 159.38 $ 28.13 $ 13.95 $ 327.00 $ 28.15 $ 5.86 $ 24.63 $ 385.64

14. Temporary Bin and Roll-Off Bin Divertible Service - Source-separated Yard Trimmings Processing Component
Labor Fuel Collection Composting
14a
Commercial/Multi-family
Source-separated Yard
Trimmings
Temporary Bin 2-yard Bin
Same day (same day
collection service - cost per
collection)
$ 68.40 $ 12.07 $ 80.48 $ 8.29 $ 1.46 $ 7.28 $ 97.50 $ 8.39 $ 1.75 $ 7.34 $ 114.98 14a
Commercial/Multi-family
Source-separated Yard
Trimmings
Temporary Bin 2-yard Bin
Weekly (i.e. Monday
collection, with the collection
again on the following
Monday - cost per collection) $ 68.40 $ 12.07
$ 80.48 $ 8.29 $ 1.46 $ 7.28 $ 97.50 $ 8.39 $ 1.75 $ 7.34 $ 114.98 14a
Commercial/Multi-family
Source-separated Yard
Trimmings
Temporary Bin 2-yard Bin
Weekend (i.e. collection on
Saturday or Sunday - cost
per collection)
$ 68.40 $ 12.07 $ 80.48 $ 8.29 $ 1.46 $ 7.28 $ 97.50 $ 8.39 $ 1.75 $ 7.34 $ 114.98 14b
Commercial/Multi-family
Source-separated Yard
Trimmings
Temporary Bin 3-yard Bin
Same day (same day
collection service - cost per
collection)
$ 68.40 $ 12.07 $ 80.48 $ 8.29 $ 1.46 $ 7.28 $ 97.50 $ 8.39 $ 1.75 $ 7.34 $ 114.98 14b
Commercial/Multi-family
Source-separated Yard
Trimmings
Temporary Bin 3-yard Bin
Weekly (i.e. Monday
collection, with the collection
again on the following
Monday - cost per collection) $ 68.40 $ 12.07
$ 80.48 $ 8.29 $ 1.46 $ 7.28 $ 97.50 $ 8.39 $ 1.75 $ 7.34 $ 114.98 14b
Commercial/Multi-family
Source-separated Yard
Trimmings
Temporary Bin 3-yard Bin
Weekend (i.e. collection on
Saturday or Sunday - cost
per collection)
$ 68.40 $ 12.07 $ 80.48 $ 8.29 $ 1.46 $ 7.28 $ 97.50 $ 8.39 $ 1.75 $ 7.34 $ 114.98 14c
Commercial/Multi-family
Source-separated Yard
Trimmings
Temporary Bin 4-yard Bin
Same day (same day
collection service - cost per
collection)
$ 70.17 $ 12.38 $ 82.55 $ 11.05 $ 1.95 $ 6.95 $ 102.50 $ 8.82 $ 1.84 $ 7.72 $ 120.88 14c
Commercial/Multi-family
Source-separated Yard
Trimmings
Temporary Bin 4-yard Bin
Weekly (i.e. Monday
collection, with the collection
again on the following
Monday - cost per collection) $ 70.17 $ 12.38
$ 82.55 $ 11.05 $ 1.95 $ 6.95 $ 102.50 $ 8.82 $ 1.84 $ 7.72 $ 120.88 14c
Commercial/Multi-family
Source-separated Yard
Trimmings
Temporary Bin 4-yard Bin
Weekend (i.e. collection on
Saturday or Sunday - cost
per collection)
$ 70.17 $ 12.38 $ 82.55 $ 11.05 $ 1.95 $ 6.95 $ 102.50 $ 8.82 $ 1.84 $ 7.72 $ 120.88 14d
Commercial/Multi-family
Source-separated Yard
Trimmings
Temporary Bin 6-yard Bin
Same day (same day
collection service - cost per
collection)
$ 73.70 $ 13.01 $ 86.70 $ 16.58 $ 2.93 $ 6.30 $ 112.50 $ 9.68 $ 2.02 $ 8.47 $ 132.67 14d
Commercial/Multi-family
Source-separated Yard
Trimmings
Temporary Bin 6-yard Bin
Weekly (i.e. Monday
collection, with the collection
again on the following
Monday - cost per collection) $ 73.70 $ 13.01
$ 86.70 $ 16.58 $ 2.93 $ 6.30 $ 112.50 $ 9.68 $ 2.02 $ 8.47 $ 132.67 14d
Commercial/Multi-family
Source-separated Yard
Trimmings
Temporary Bin 6-yard Bin
Weekend (i.e. collection on
Saturday or Sunday - cost
per collection)
$ 73.70 $ 13.01 $ 86.70 $ 16.58 $ 2.93 $ 6.30 $ 112.50 $ 9.68 $ 2.02 $ 8.47 $ 132.67 14e
Commercial/Multi-family
Source-separated Yard
Trimmings
Temporary Bin 10-yard Roll-off
Weekly (i.e. Monday
collection, with the collection
again on the following
Monday - cost per collection)
$ 106.72 $ 18.83 $ 125.55 $ 255.00 $ 45.00 $ 13.95 $ 439.50 $ 37.83 $ 7.88 $ 33.10 $ 518.31 14e
Commercial/Multi-family
Source-separated Yard
Trimmings
Temporary Bin 10-yard Roll-off
Weekend (i.e. collection on
Saturday or Sunday - cost
per collection) $ 106.72 $ 18.83
$ 125.55 $ 255.00 $ 45.00 $ 13.95 $ 439.50 $ 37.83 $ 7.88 $ 33.10 $ 518.31 14e
Commercial/Multi-family
Source-separated Yard
Trimmings
Temporary Bin 10-yard Roll-off
Same day (same day
collection service - cost per
collection)
$ 106.72 $ 18.83 $ 125.55 $ 255.00 $ 45.00 $ 13.95 $ 439.50 $ 37.83 $ 7.88 $ 33.10 $ 518.31 14f
Commercial/Multi-family
Source-separated Yard
Trimmings
Temporary Bin 20-yard Roll-off
Weekly (i.e. Monday
collection, with the collection
again on the following
Monday - cost per collection)
$ 106.72 $ 18.83 $ 125.55 $ 191.25 $ 33.75 $ 13.95 $ 364.50 $ 31.38 $ 6.54 $ 27.45 $ 429.86 14f
Commercial/Multi-family
Source-separated Yard
Trimmings
Temporary Bin 20-yard Roll-off
Weekend (i.e. collection on
Saturday or Sunday - cost
per collection) $ 106.72 $ 18.83
$ 125.55 $ 191.25 $ 33.75 $ 13.95 $ 364.50 $ 31.38 $ 6.54 $ 27.45 $ 429.86 14f
Commercial/Multi-family
Source-separated Yard
Trimmings
Temporary Bin 20-yard Roll-off
Same day (same day
collection service - cost per
collection)
$ 106.72 $ 18.83 $ 125.55 $ 191.25 $ 33.75 $ 13.95 $ 364.50 $ 31.38 $ 6.54 $ 27.45 $ 429.86 14g
Commercial/Multi-family
Source-separated Yard
Trimmings
Temporary Bin 25-yard Roll-off
Weekly (i.e. Monday
collection, with the collection
again on the following
Monday - cost per collection)
$ 106.72 $ 18.83 $ 125.55 $ 191.25 $ 33.75 $ 13.95 $ 364.50 $ 31.38 $ 6.54 $ 27.45 $ 429.86 # Sector/Stream Description Size Frequency of Collection Collection Component (85% Labor and 15% Fuel) Disposal Component Non-escalating Capital Component Total Base Rate Laguna Hills Pavement
Impact Cost Component Total Laguna Hills Rate
Laguna Hills Regulatory
Compliance Cost
Component
Laguna Hills
Procurement Cost
Component

Attachment D3 - Proposed Maximum Rates to be Charged - Laguna Hills Only 14g
Commercial/Multi-family
Source-separated Yard
Trimmings
Temporary Bin 25-yard Roll-off
Weekend (i.e. collection on
Saturday or Sunday - cost
per collection) $ 106.72 $ 18.83
$ 125.55 $ 191.25 $ 33.75 $ 13.95 $ 364.50 $ 31.38 $ 6.54 $ 27.45 $ 429.86 14g
Commercial/Multi-family
Source-separated Yard
Trimmings
Temporary Bin 25-yard Roll-off
Same day (same day
collection service - cost per
collection)
$ 106.72 $ 18.83 $ 125.55 $ 191.25 $ 33.75 $ 13.95 $ 364.50 $ 31.38 $ 6.54 $ 27.45 $ 429.86 14h
Commercial/Multi-family
Source-separated Yard
Trimmings
Temporary Bin 30-yard Roll-off
Weekly (i.e. Monday
collection, with the collection
again on the following
Monday - cost per collection)
$ 106.72 $ 18.83 $ 125.55 $ 191.25 $ 33.75 $ 13.95 $ 364.50 $ 31.38 $ 6.54 $ 27.45 $ 429.86 14h
Commercial/Multi-family
Source-separated Yard
Trimmings
Temporary Bin 30-yard Roll-off
Weekend (i.e. collection on
Saturday or Sunday - cost
per collection) $ 106.72 $ 18.83
$ 125.55 $ 191.25 $ 33.75 $ 13.95 $ 364.50 $ 31.38 $ 6.54 $ 27.45 $ 429.86 14h
Commercial/Multi-family
Source-separated Yard
Trimmings
Temporary Bin 30-yard Roll-off
Same day (same day
collection service - cost per
collection)
$ 106.72 $ 18.83 $ 125.55 $ 191.25 $ 33.75 $ 13.95 $ 364.50 $ 31.38 $ 6.54 $ 27.45 $ 429.86 14i
Commercial/Multi-family
Source-separated Yard
Trimmings
Temporary Bin 40-yard Roll-off
Weekly (i.e. Monday
collection, with the collection
again on the following
Monday - cost per collection)
$ 106.72 $ 18.83 $ 125.55 $ 159.38 $ 28.13 $ 13.95 $ 327.00 $ 28.15 $ 5.86 $ 24.63 $ 385.64 14i
Commercial/Multi-family
Source-separated Yard
Trimmings
Temporary Bin 40-yard Roll-off
Weekend (i.e. collection on
Saturday or Sunday - cost
per collection) $ 106.72 $ 18.83
$ 125.55 $ 159.38 $ 28.13 $ 13.95 $ 327.00 $ 28.15 $ 5.86 $ 24.63 $ 385.64 14i
Commercial/Multi-family
Source-separated Yard
Trimmings
Temporary Bin 40-yard Roll-off
Same day (same day
collection service - cost per
collection)
$ 106.72 $ 18.83 $ 125.55 $ 159.38 $ 28.13 $ 13.95 $ 327.00 $ 28.15 $ 5.86 $ 24.63 $ 385.64

15. Temporary Bin and Roll-Off Bin Divertible Service - Co-collected Food Scraps and Yard Trimmings Processing Component
Labor Fuel Collection Composting
15a
Commercial/Multi-family Cocollected Food Scraps and
Yard Trimmings
Temporary Bin 2-yard Bin
Same day (same day
collection service - cost per
collection)
$ 68.40 $ 12.07 $ 80.48 $ 8.29 $ 1.46 $ 7.28 $ 97.50 $ 8.39 $ 1.75 $ 7.34 $ 114.98 15a
Commercial/Multi-family Cocollected Food Scraps and
Yard Trimmings
Temporary Bin 2-yard Bin
Weekly (i.e. Monday
collection, with the collection
again on the following
Monday - cost per collection)
$ 68.40 $ 12.07 $ 80.48 $ 8.29 $ 1.46 $ 7.28 $ 97.50 $ 8.39 $ 1.75 $ 7.34 $ 114.98 15a
Commercial/Multi-family Cocollected Food Scraps and
Yard Trimmings
Temporary Bin 2-yard Bin
Weekend (i.e. collection on
Saturday or Sunday - cost
per collection)
$ 68.40 $ 12.07 $ 80.48 $ 8.29 $ 1.46 $ 7.28 $ 97.50 $ 8.39 $ 1.75 $ 7.34 $ 114.98 15b
Commercial/Multi-family Cocollected Food Scraps and
Yard Trimmings
Temporary Bin 3-yard Bin
Same day (same day
collection service - cost per
collection)
$ 68.40 $ 12.07 $ 80.48 $ 8.29 $ 1.46 $ 7.28 $ 97.50 $ 8.39 $ 1.75 $ 7.34 $ 114.98 15b
Commercial/Multi-family Cocollected Food Scraps and
Yard Trimmings
Temporary Bin 3-yard Bin
Weekly (i.e. Monday
collection, with the collection
again on the following
Monday - cost per collection)
$ 68.40 $ 12.07 $ 80.48 $ 8.29 $ 1.46 $ 7.28 $ 97.50 $ 8.39 $ 1.75 $ 7.34 $ 114.98 15b
Commercial/Multi-family Cocollected Food Scraps and
Yard Trimmings
Temporary Bin 3-yard Bin
Weekend (i.e. collection on
Saturday or Sunday - cost
per collection)
$ 68.40 $ 12.07 $ 80.48 $ 8.29 $ 1.46 $ 7.28 $ 97.50 $ 8.39 $ 1.75 $ 7.34 $ 114.98 15c
Commercial/Multi-family Cocollected Food Scraps and
Yard Trimmings
Temporary Bin 4-yard Bin
Same day (same day
collection service - cost per
collection)
$ 70.17 $ 12.38 $ 82.55 $ 11.05 $ 1.95 $ 6.95 $ 102.50 $ 8.82 $ 1.84 $ 7.72 $ 120.88 15c
Commercial/Multi-family Cocollected Food Scraps and
Yard Trimmings
Temporary Bin 4-yard Bin
Weekly (i.e. Monday
collection, with the collection
again on the following
Monday - cost per collection)
$ 70.17 $ 12.38 $ 82.55 $ 11.05 $ 1.95 $ 6.95 $ 102.50 $ 8.82 $ 1.84 $ 7.72 $ 120.88 15c
Commercial/Multi-family Cocollected Food Scraps and
Yard Trimmings
Temporary Bin 4-yard Bin
Weekend (i.e. collection on
Saturday or Sunday - cost
per collection)
$ 70.17 $ 12.38 $ 82.55 $ 11.05 $ 1.95 $ 6.95 $ 102.50 $ 8.82 $ 1.84 $ 7.72 $ 120.88 15d
Commercial/Multi-family Cocollected Food Scraps and
Yard Trimmings
Temporary Bin 6-yard Bin
Same day (same day
collection service - cost per
collection)
$ 73.70 $ 13.01 $ 86.70 $ 16.58 $ 2.93 $ 6.30 $ 112.50 $ 9.68 $ 2.02 $ 8.47 $ 132.67 15d
Commercial/Multi-family Cocollected Food Scraps and
Yard Trimmings
Temporary Bin 6-yard Bin
Weekly (i.e. Monday
collection, with the collection
again on the following
Monday - cost per collection)
$ 73.70 $ 13.01 $ 86.70 $ 16.58 $ 2.93 $ 6.30 $ 112.50 $ 9.68 $ 2.02 $ 8.47 $ 132.67 15d
Commercial/Multi-family Cocollected Food Scraps and
Yard Trimmings
Temporary Bin 6-yard Bin
Weekend (i.e. collection on
Saturday or Sunday - cost
per collection)
$ 73.70 $ 13.01 $ 86.70 $ 16.58 $ 2.93 $ 6.30 $ 112.50 $ 9.68 $ 2.02 $ 8.47 $ 132.67 15e
Commercial/Multi-family Cocollected Food Scraps and
Yard Trimmings
Temporary Bin 10-yard Roll-off
Weekly (i.e. Monday
collection, with the collection
again on the following
Monday - cost per collection)
$ 106.72 $ 18.83 $ 125.55 $ 255.00 $ 45.00 $ 13.95 $ 439.50 $ 37.83 $ 7.88 $ 33.10 $ 518.31 15e
Commercial/Multi-family Cocollected Food Scraps and
Yard Trimmings
Temporary Bin 10-yard Roll-off
Weekend (i.e. collection on
Saturday or Sunday - cost
per collection)
$ 106.72 $ 18.83 $ 125.55 $ 255.00 $ 45.00 $ 13.95 $ 439.50 $ 37.83 $ 7.88 $ 33.10 $ 518.31 15e
Commercial/Multi-family Cocollected Food Scraps and
Yard Trimmings
Temporary Bin 10-yard Roll-off
Same day (same day
collection service - cost per
collection)
$ 106.72 $ 18.83 $ 125.55 $ 255.00 $ 45.00 $ 13.95 $ 439.50 $ 37.83 $ 7.88 $ 33.10 $ 518.31 15f
Commercial/Multi-family Cocollected Food Scraps and
Yard Trimmings
Temporary Bin 20-yard Roll-off
Weekly (i.e. Monday
collection, with the collection
again on the following
Monday - cost per collection)
$ 106.72 $ 18.83 $ 125.55 $ 191.25 $ 33.75 $ 13.95 $ 364.50 $ 31.38 $ 6.54 $ 27.45 $ 429.86 15f
Commercial/Multi-family Cocollected Food Scraps and
Yard Trimmings
Temporary Bin 20-yard Roll-off
Weekend (i.e. collection on
Saturday or Sunday - cost
per collection)
$ 106.72 $ 18.83 $ 125.55 $ 191.25 $ 33.75 $ 13.95 $ 364.50 $ 31.38 $ 6.54 $ 27.45 $ 429.86 15f
Commercial/Multi-family Cocollected Food Scraps and
Yard Trimmings
Temporary Bin 20-yard Roll-off
Same day (same day
collection service - cost per
collection)
$ 106.72 $ 18.83 $ 125.55 $ 191.25 $ 33.75 $ 13.95 $ 364.50 $ 31.38 $ 6.54 $ 27.45 $ 429.86 15g
Commercial/Multi-family Cocollected Food Scraps and
Yard Trimmings
Temporary Bin 25-yard Roll-off
Weekly (i.e. Monday
collection, with the collection
again on the following
Monday - cost per collection)
$ 106.72 $ 18.83 $ 125.55 $ 191.25 $ 33.75 $ 13.95 $ 364.50 $ 31.38 $ 6.54 $ 27.45 $ 429.86 15g
Commercial/Multi-family Cocollected Food Scraps and
Yard Trimmings
Temporary Bin 25-yard Roll-off
Weekend (i.e. collection on
Saturday or Sunday - cost
per collection)
$ 106.72 $ 18.83 $ 125.55 $ 191.25 $ 33.75 $ 13.95 $ 364.50 $ 31.38 $ 6.54 $ 27.45 $ 429.86 15g
Commercial/Multi-family Cocollected Food Scraps and
Yard Trimmings
Temporary Bin 25-yard Roll-off
Same day (same day
collection service - cost per
collection)
$ 106.72 $ 18.83 $ 125.55 $ 191.25 $ 33.75 $ 13.95 $ 364.50 $ 31.38 $ 6.54 $ 27.45 $ 429.86 Laguna Hills Regulatory
Compliance Cost
Component
Laguna Hills
Procurement Cost
# Sector/Stream Description Size Frequency of Collection Component Collection Component (85% Labor and 15% Fuel) Disposal Component Non-escalating Capital Component Total Base Rate Laguna Hills Pavement
Impact Cost Component Total Laguna Hills Rate

Attachment D3 - Proposed Maximum Rates to be Charged - Laguna Hills Only 15h
Commercial/Multi-family Cocollected Food Scraps and
Yard Trimmings
Temporary Bin 30-yard Roll-off
Weekly (i.e. Monday
collection, with the collection
again on the following
Monday - cost per collection)
$ 106.72 $ 18.83 $ 125.55 $ 191.25 $ 33.75 $ 13.95 $ 364.50 $ 31.38 $ 6.54 $ 27.45 $ 429.86 15h
Commercial/Multi-family Cocollected Food Scraps and
Yard Trimmings
Temporary Bin 30-yard Roll-off
Weekend (i.e. collection on
Saturday or Sunday - cost
per collection)
$ 106.72 $ 18.83 $ 125.55 $ 191.25 $ 33.75 $ 13.95 $ 364.50 $ 31.38 $ 6.54 $ 27.45 $ 429.86 15h
Commercial/Multi-family Cocollected Food Scraps and
Yard Trimmings
Temporary Bin 30-yard Roll-off
Same day (same day
collection service - cost per
collection)
$ 106.72 $ 18.83 $ 125.55 $ 191.25 $ 33.75 $ 13.95 $ 364.50 $ 31.38 $ 6.54 $ 27.45 $ 429.86 15i
Commercial/Multi-family Cocollected Food Scraps and
Yard Trimmings
Temporary Bin 40-yard Roll-off
Weekly (i.e. Monday
collection, with the collection
again on the following
Monday - cost per collection)
$ 106.72 $ 18.83 $ 125.55 $ 159.38 $ 28.13 $ 13.95 $ 327.00 $ 28.15 $ 5.86 $ 24.63 $ 385.64 15i
Commercial/Multi-family Cocollected Food Scraps and
Yard Trimmings
Temporary Bin 40-yard Roll-off
Weekend (i.e. collection on
Saturday or Sunday - cost
per collection)
$ 106.72 $ 18.83 $ 125.55 $ 159.38 $ 28.13 $ 13.95 $ 327.00 $ 28.15 $ 5.86 $ 24.63 $ 385.64 15i
Commercial/Multi-family Cocollected Food Scraps and
Yard Trimmings
Temporary Bin 40-yard Roll-off
Same day (same day
collection service - cost per
collection)
$ 106.72 $ 18.83 $ 125.55 $ 159.38 $ 28.13 $ 13.95 $ 327.00 $ 28.15 $ 5.86 $ 24.63 $ 385.64

16. Temporary Bin and Roll-Off Box Service - Including 2, 3, 4, and 6 yard Bin Service - Mixed C&D Processing Processing Component
Labor Fuel Collection Mixed C&D
16a Mixed C&D Temporary Bin 2-yard Bin
Same day (same day
collection service - cost per
collection)
$ 110.16 $ 19.44 $ 129.60 $ 54.00 $ 6.00 $ 17.10 $ 206.70 $ 17.79 $ 3.71 $ 15.57 $ 243.77 16a Mixed C&D Temporary Bin 2-yard Bin
Weekly (i.e. Monday
collection, with the collection
again on the following
Monday - cost per collection)
$ 110.16 $ 19.44 $ 129.60 $ 54.00 $ 6.00 $ 17.10 $ 206.70 $ 17.79 $ 3.71 $ 15.57 $ 243.77 16a Mixed C&D Temporary Bin 2-yard Bin
Weekend (i.e. collection on
Saturday or Sunday - cost
per collection)
$ 110.16 $ 19.44 $ 129.60 $ 54.00 $ 6.00 $ 17.10 $ 206.70 $ 17.79 $ 3.71 $ 15.57 $ 243.77 16b Mixed C&D Temporary Bin 3-yard Bin
Same day (same day
collection service - cost per
collection)
$ 110.16 $ 19.44 $ 129.60 $ 81.00 $ 9.00 $ 14.40 $ 234.00 $ 20.14 $ 4.20 $ 17.62 $ 275.96 16b Mixed C&D Temporary Bin 3-yard Bin
Weekly (i.e. Monday
collection, with the collection
again on the following
Monday - cost per collection)
$ 110.16 $ 19.44 $ 129.60 $ 81.00 $ 9.00 $ 14.40 $ 234.00 $ 20.14 $ 4.20 $ 17.62 $ 275.96 16b Mixed C&D Temporary Bin 3-yard Bin
Weekend (i.e. collection on
Saturday or Sunday - cost
per collection)
$ 110.16 $ 19.44 $ 129.60 $ 81.00 $ 9.00 $ 14.40 $ 234.00 $ 20.14 $ 4.20 $ 17.62 $ 275.96 16c Mixed C&D Temporary Bin 4-yard Bin
Same day (same day
collection service - cost per
collection)
$ 110.16 $ 19.44 $ 129.60 $ 108.00 $ 12.00 $ 11.70 $ 261.30 $ 22.49 $ 4.69 $ 19.68 $ 308.16 16c Mixed C&D Temporary Bin 4-yard Bin
Weekly (i.e. Monday
collection, with the collection
again on the following
Monday - cost per collection)
$ 110.16 $ 19.44 $ 129.60 $ 108.00 $ 12.00 $ 11.70 $ 261.30 $ 22.49 $ 4.69 $ 19.68 $ 308.16 16c Mixed C&D Temporary Bin 4-yard Bin
Weekend (i.e. collection on
Saturday or Sunday - cost
per collection)
$ 110.16 $ 19.44 $ 129.60 $ 108.00 $ 12.00 $ 11.70 $ 261.30 $ 22.49 $ 4.69 $ 19.68 $ 308.16 16d Mixed C&D Temporary Bin 6-yard Bin
Same day (same day
collection service - cost per
collection)
$ 110.16 $ 19.44 $ 129.60 $ 162.00 $ 18.00 $ 6.30 $ 315.90 $ 27.19 $ 5.66 $ 23.79 $ 372.55 16d Mixed C&D Temporary Bin 6-yard Bin
Weekly (i.e. Monday
collection, with the collection
again on the following
Monday - cost per collection)
$ 110.16 $ 19.44 $ 129.60 $ 162.00 $ 18.00 $ 6.30 $ 315.90 $ 27.19 $ 5.66 $ 23.79 $ 372.55 16d Mixed C&D Temporary Bin 6-yard Bin
Weekend (i.e. collection on
Saturday or Sunday - cost
per collection)
$ 110.16 $ 19.44 $ 129.60 $ 162.00 $ 18.00 $ 6.30 $ 315.90 $ 27.19 $ 5.66 $ 23.79 $ 372.55 16e Mixed C&D Temporary Bin 10-yard Roll-off
Weekly (i.e. Monday
collection, with the collection
again on the following
Monday - cost per collection)
$ 213.44 $ 37.67 $ 251.10 $ 540.00 $ 60.00 $ 27.90 $ 879.00 $ 75.66 $ 15.76 $ 66.20 $ 1,036.63 16e Mixed C&D Temporary Bin 10-yard Roll-off
Weekend (i.e. collection on
Saturday or Sunday - cost
per collection)
$ 213.44 $ 37.67 $ 251.10 $ 540.00 $ 60.00 $ 27.90 $ 879.00 $ 75.66 $ 15.76 $ 66.20 $ 1,036.63 16e Mixed C&D Temporary Bin 10-yard Roll-off
Same day (same day
collection service - cost per
collection)
$ 213.44 $ 37.67 $ 251.10 $ 540.00 $ 60.00 $ 27.90 $ 879.00 $ 75.66 $ 15.76 $ 66.20 $ 1,036.63 16f Mixed C&D Temporary Bin 20-yard Roll-off
Weekly (i.e. Monday
collection, with the collection
again on the following
Monday - cost per collection)
$ 213.44 $ 37.67 $ 251.10 $ 540.00 $ 60.00 $ 27.90 $ 879.00 $ 75.66 $ 15.76 $ 66.20 $ 1,036.63 16f Mixed C&D Temporary Bin 20-yard Roll-off
Weekend (i.e. collection on
Saturday or Sunday - cost
per collection)
$ 213.44 $ 37.67 $ 251.10 $ 540.00 $ 60.00 $ 27.90 $ 879.00 $ 75.66 $ 15.76 $ 66.20 $ 1,036.63 16f Mixed C&D Temporary Bin 20-yard Roll-off
Same day (same day
collection service - cost per
collection)
$ 213.44 $ 37.67 $ 251.10 $ 540.00 $ 60.00 $ 27.90 $ 879.00 $ 75.66 $ 15.76 $ 66.20 $ 1,036.63 16g Mixed C&D Temporary Bin 25-yard Roll-off
Weekly (i.e. Monday
collection, with the collection
again on the following
Monday - cost per collection)
$ 213.44 $ 37.67 $ 251.10 $ 540.00 $ 60.00 $ 27.90 $ 879.00 $ 75.66 $ 15.76 $ 66.20 $ 1,036.63 16g Mixed C&D Temporary Bin 25-yard Roll-off
Weekend (i.e. collection on
Saturday or Sunday - cost
per collection)
$ 213.44 $ 37.67 $ 251.10 $ 540.00 $ 60.00 $ 27.90 $ 879.00 $ 75.66 $ 15.76 $ 66.20 $ 1,036.63 16g Mixed C&D Temporary Bin 25-yard Roll-off
Same day (same day
collection service - cost per
collection)
$ 213.44 $ 37.67 $ 251.10 $ 540.00 $ 60.00 $ 27.90 $ 879.00 $ 75.66 $ 15.76 $ 66.20 $ 1,036.63 16h Mixed C&D Temporary Bin 30-yard Roll-off
Weekly (i.e. Monday
collection, with the collection
again on the following
Monday - cost per collection)
$ 213.44 $ 37.67 $ 251.10 $ 540.00 $ 60.00 $ 27.90 $ 879.00 $ 75.66 $ 15.76 $ 66.20 $ 1,036.63 Laguna Hills Regulatory
Compliance Cost
Laguna Hills
# Sector/Stream Description Size Frequency of Collection Procurement Cost Collection Component (85% Labor and 15% Fuel) Disposal Component Non-escalating Capital Component Total Base Rate Laguna Hills Pavement
Impact Cost Component Total Laguna Hills Rate

Attachment D3 - Proposed Maximum Rates to be Charged - Laguna Hills Only 16h Mixed C&D Temporary Bin 30-yard Roll-off
Weekend (i.e. collection on
Saturday or Sunday - cost
per collection)
$ 213.44 $ 37.67 $ 251.10 $ 540.00 $ 60.00 $ 27.90 $ 879.00 $ 75.66 $ 15.76 $ 66.20 $ 1,036.63 16h Mixed C&D Temporary Bin 30-yard Roll-off
Same day (same day
collection service - cost per
collection)
$ 213.44 $ 37.67 $ 251.10 $ 540.00 $ 60.00 $ 27.90 $ 879.00 $ 75.66 $ 15.76 $ 66.20 $ 1,036.63 16i Mixed C&D Temporary Bin 40-yard Roll-off
Weekly (i.e. Monday
collection, with the collection
again on the following
Monday - cost per collection)
$ 213.44 $ 37.67 $ 251.10 $ 540.00 $ 60.00 $ 27.90 $ 879.00 $ 75.66 $ 15.76 $ 66.20 $ 1,036.63 16i Mixed C&D Temporary Bin 40-yard Roll-off
Weekend (i.e. collection on
Saturday or Sunday - cost
per collection)
$ 213.44 $ 37.67 $ 251.10 $ 540.00 $ 60.00 $ 27.90 $ 879.00 $ 75.66 $ 15.76 $ 66.20 $ 1,036.63 16i Mixed C&D Temporary Bin 40-yard Roll-off
Same day (same day
collection service - cost per
collection)
$ 213.44 $ 37.67 $ 251.10 $ 540.00 $ 60.00 $ 27.90 $ 879.00 $ 75.66 $ 15.76 $ 66.20 $ 1,036.63

17. Temporary Bin & Roll Off Box Service - Including 2, 3, 4, and 6 yard Bin Service - Direct to Landfill Service Labor Fuel Collection
17a MSW Temporary Bin 2-yard Bin
Same day (same day
collection service - cost per
collection)
$ 136.81 $ 24.14 $ 160.95 $ 14.55 $ 195.00 $ 16.79 $ 3.50 $ 14.69 $ 229.97 17a MSW Temporary Bin 2-yard Bin
Weekly (i.e. Monday
collection, with the collection
again on the following
Monday - cost per collection)
$ 136.81 $ 24.14 $ 160.95 $ 14.55 $ 195.00 $ 16.79 $ 3.50 $ 14.69 $ 229.97 17a MSW Temporary Bin 2-yard Bin
Weekend (i.e. collection on
Saturday or Sunday - cost
per collection)
$ 136.81 $ 24.14 $ 160.95 $ 14.55 $ 195.00 $ 16.79 $ 3.50 $ 14.69 $ 229.97 17b MSW Temporary Bin 3-yard Bin
Same day (same day
collection service - cost per
collection)
$ 136.81 $ 24.14 $ 160.95 $ 14.55 $ 195.00 $ 16.79 $ 3.50 $ 14.69 $ 229.97 17b MSW Temporary Bin 3-yard Bin
Weekly (i.e. Monday
collection, with the collection
again on the following
Monday - cost per collection)
$ 136.81 $ 24.14 $ 160.95 $ 14.55 $ 195.00 $ 16.79 $ 3.50 $ 14.69 $ 229.97 17b MSW Temporary Bin 3-yard Bin
Weekend (i.e. collection on
Saturday or Sunday - cost
per collection)
$ 136.81 $ 24.14 $ 160.95 $ 14.55 $ 195.00 $ 16.79 $ 3.50 $ 14.69 $ 229.97 17c MSW Temporary Bin 4-yard Bin
Same day (same day
collection service - cost per
collection)
$ 140.34 $ 24.77 $ 165.10 $ 13.90 $ 205.00 $ 17.65 $ 3.68 $ 15.44 $ 241.76 17c MSW Temporary Bin 4-yard Bin
Weekly (i.e. Monday
collection, with the collection
again on the following
Monday - cost per collection)
$ 140.34 $ 24.77 $ 165.10 $ 13.90 $ 205.00 $ 17.65 $ 3.68 $ 15.44 $ 241.76 17c MSW Temporary Bin 4-yard Bin
Weekend (i.e. collection on
Saturday or Sunday - cost
per collection)
$ 140.34 $ 24.77 $ 165.10 $ 13.90 $ 205.00 $ 17.65 $ 3.68 $ 15.44 $ 241.76 17d MSW Temporary Bin 6-yard Bin
Same day (same day
collection service - cost per
collection)
$ 147.39 $ 26.01 $ 173.40 $ 12.60 $ 225.00 $ 19.37 $ 4.03 $ 16.95 $ 265.35 17d MSW Temporary Bin 6-yard Bin
Weekly (i.e. Monday
collection, with the collection
again on the following
Monday - cost per collection)
$ 147.39 $ 26.01 $ 173.40 $ 12.60 $ 225.00 $ 19.37 $ 4.03 $ 16.95 $ 265.35 17d MSW Temporary Bin 6-yard Bin
Weekend (i.e. collection on
Saturday or Sunday - cost
per collection)
$ 147.39 $ 26.01 $ 173.40 $ 12.60 $ 225.00 $ 19.37 $ 4.03 $ 16.95 $ 265.35 17e MSW Temporary Bin 10-yard Roll-off
Weekly (i.e. Monday
collection, with the collection
again on the following
Monday - cost per collection)
$ 213.44 $ 37.67 $ 251.10 $ 27.90 $ 879.00 $ 75.66 $ 15.76 $ 66.20 $ 1,036.63 17e MSW Temporary Bin 10-yard Roll-off
Weekend (i.e. collection on
Saturday or Sunday - cost
per collection)
$ 213.44 $ 37.67 $ 251.10 $ 27.90 $ 879.00 $ 75.66 $ 15.76 $ 66.20 $ 1,036.63 17e MSW Temporary Bin 10-yard Roll-off
Same day (same day
collection service - cost per
collection)
$ 213.44 $ 37.67 $ 251.10 $ 27.90 $ 879.00 $ 75.66 $ 15.76 $ 66.20 $ 1,036.63 17f MSW Temporary Bin 20-yard Roll-off
Weekly (i.e. Monday
collection, with the collection
again on the following
Monday - cost per collection)
$ 213.44 $ 37.67 $ 251.10 $ 27.90 $ 729.00 $ 62.75 $ 13.07 $ 54.91 $ 859.73 17f MSW Temporary Bin 20-yard Roll-off
Weekend (i.e. collection on
Saturday or Sunday - cost
per collection)
$ 213.44 $ 37.67 $ 251.10 $ 27.90 $ 729.00 $ 62.75 $ 13.07 $ 54.91 $ 859.73 17f MSW Temporary Bin 20-yard Roll-off
Same day (same day
collection service - cost per
collection)
$ 213.44 $ 37.67 $ 251.10 $ 27.90 $ 729.00 $ 62.75 $ 13.07 $ 54.91 $ 859.73 17g MSW Temporary Bin 25-yard Roll-off
Weekly (i.e. Monday
collection, with the collection
again on the following
Monday - cost per collection)
$ 213.44 $ 37.67 $ 251.10 $ 27.90 $ 729.00 $ 62.75 $ 13.07 $ 54.91 $ 859.73 17g MSW Temporary Bin 25-yard Roll-off
Weekend (i.e. collection on
Saturday or Sunday - cost
per collection)
$ 213.44 $ 37.67 $ 251.10 $ 27.90 $ 729.00 $ 62.75 $ 13.07 $ 54.91 $ 859.73 17g MSW Temporary Bin 25-yard Roll-off
Same day (same day
collection service - cost per
collection)
$ 213.44 $ 37.67 $ 251.10 $ 27.90 $ 729.00 $ 62.75 $ 13.07 $ 54.91 $ 859.73 17h MSW Temporary Bin 30-yard Roll-off
Weekly (i.e. Monday
collection, with the collection
again on the following
Monday - cost per collection)
$ 213.44 $ 37.67 $ 251.10 $ 27.90 $ 729.00 $ 62.75 $ 13.07 $ 54.91 $ 859.73 17h MSW Temporary Bin 30-yard Roll-off
Weekend (i.e. collection on
Saturday or Sunday - cost
per collection)
$ 213.44 $ 37.67 $ 251.10 $ 27.90 $ 729.00 $ 62.75 $ 13.07 $ 54.91 $ 859.73 $ 450.00
$ 450.00
$ 450.00
$ 450.00
$ 450.00
$ 450.00
$ 450.00
$ 450.00
$ 39.00
$ 39.00
$ 600.00
$ 600.00
$ 600.00
$ 19.50
$ 19.50
$ 19.50
$ 26.00
$ 26.00
$ 26.00
$ 19.50
$ 19.50
$ 19.50
Collection Component (85% Labor and 15% Fuel) Non-escalating Capital Component Total Base Rate Laguna Hills Pavement
Impact Cost Component Total Laguna Hills Rate
$ 39.00
Laguna Hills Regulatory
Compliance Cost
Laguna Hills
# Sector/Stream Description Size Frequency of Collection Disposal Component Procurement Cost

Attachment D3 - Proposed Maximum Rates to be Charged - Laguna Hills Only 17h MSW Temporary Bin 30-yard Roll-off
Same day (same day
collection service - cost per
collection)
$ 213.44 $ 37.67 $ 251.10 $ 27.90 $ 729.00 $ 62.75 $ 13.07 $ 54.91 $ 859.73 17i MSW Temporary Bin 40-yard Roll-off
Weekly (i.e. Monday
collection, with the collection
again on the following
Monday - cost per collection)
$ 213.44 $ 37.67 $ 251.10 $ 27.90 $ 654.00 $ 56.29 $ 11.73 $ 49.26 $ 771.28 17i MSW Temporary Bin 40-yard Roll-off
Weekend (i.e. collection on
Saturday or Sunday - cost
per collection)
$ 213.44 $ 37.67 $ 251.10 $ 27.90 $ 654.00 $ 56.29 $ 11.73 $ 49.26 $ 771.28 17i MSW Temporary Bin 40-yard Roll-off
Same day (same day
collection service - cost per
collection)
$ 213.44 $ 37.67 $ 251.10 $ 27.90 $ 654.00 $ 56.29 $ 11.73 $ 49.26 $ 771.28 $ 450.00
$ 375.00
$ 375.00
$ 375.00

Attachment D3 - Proposed Maximum Rates to be Charged - Laguna Hills Only Rates must be submitted in 2025 dollars.

This form will become part of Attachment D.1 to the final Agreement.

18. Special Event Service - Direct to Landfill MSW Service Labor Fuel Collection
18a Special Event Service MSW Hauled to Directly to the Landfill 35-gallon Cart Per container $ 41.77 $ 7.37 $ 49.14 $ 3.72 $ 5.87 $ 58.74 $ 58.74 $ 1.05 $ 4.42 $ 69.27 18b Special Event Service MSW Hauled to Directly to the Landfill 65-gallon Cart Per container $ 41.77 $ 7.37 $ 49.14 $ 6.91 $ 6.23 $ 62.28 $ 62.28 $ 1.12 $ 4.69 $ 73.45 18c Special Event Service MSW Hauled to Directly to the Landfill 95-gallon Cart Per container $ 41.77 $ 7.37 $ 49.14 $ 10.10 $ 6.58 $ 65.83 $ 65.83 $ 1.18 $ 4.96 $ 77.63 18d Special Event Service MSW Hauled to Directly to the Landfill
1 Cubic Yard Bin
(standalone or half of 2-
yard split bin)
Per container $ 33.42 $ 5.90 $ 39.31 $ 21.48 $ 6.76 $ 67.55 $ 67.55 $ 1.21 $ 5.09 $ 79.67 18e Special Event Service MSW Hauled to Directly to the Landfill

1.5 Cubic Yard Bin
(standalone or half of 3-
yard split bin)
Per container $ 33.42 $ 5.90 $ 39.31 $ 32.22 $ 7.95 $ 79.49 $ 79.49 $ 1.43 $ 5.99 $ 93.74 18f Special Event Service MSW Hauled to Directly to the Landfill
2 Cubic Yard Bin
(standalone or half of 4-
yard split bin)
Per container $ 33.42 $ 5.90 $ 39.31 $ 42.96 $ 9.14 $ 91.42 $ 91.42 $ 1.64 $ 6.89 $ 107.82 18g Special Event Service MSW Hauled to Directly to the Landfill
3 Cubic Yard Bin
(standalone or half of 6-
yard split bin)
Per container $ 42.97 $ 7.58 $ 50.55 $ 64.45 $ 12.78 $ 127.77 $ 127.77 $ 2.29 $ 9.62 $ 150.68 18h Special Event Service MSW Hauled to Directly to the Landfill 4 Cubic Yard Bin Per container $ 57.29 $ 10.11 $ 67.40 $ 85.93 $ 17.04 $ 170.36 $ 170.36 $ 3.06 $ 12.83 $ 200.91 18i Special Event Service MSW Hauled to Directly to the Landfill 6 Cubic Yard Bin Per container $ 85.93 $ 15.16 $ 101.09 $ 128.89 $ 25.55 $ 255.54 $ 255.54 $ 4.58 $ 19.25 $ 301.37 18j Special Event Service MSW Hauled to Directly to the Landfill 10-yard Roll-off Per container $ 213.44 $ 37.67 $ 251.10 $ 600.00 $ - $ 27.90 $ 879.00 $ 879.00 $ 15.76 $ 66.20 $ 1,036.63 18k Special Event Service MSW Hauled to Directly to the Landfill 20-yard Roll-off Per container $ 213.44 $ 37.67 $ 251.10 $ 450.00 $ - $ 27.90 $ 729.00 $ 729.00 $ 13.07 $ 54.91 $ 859.73 18l Special Event Service MSW Hauled to Directly to the Landfill 25-yard Roll-off Per container $ 213.44 $ 37.67 $ 251.10 $ 450.00 $ - $ 27.90 $ 729.00 $ 729.00 $ 13.07 $ 54.91 $ 859.73 18m Special Event Service MSW Hauled to Directly to the Landfill 30-yard Roll-off Per container $ 213.44 $ 37.67 $ 251.10 $ 450.00 $ - $ 27.90 $ 729.00 $ 729.00 $ 13.07 $ 54.91 $ 859.73 18n Special Event Service MSW Hauled to Directly to the Landfill 40-yard Roll-off Per container $ 213.44 $ 37.67 $ 251.10 $ 375.00 $ - $ 27.90 $ 654.00 $ 654.00 $ 11.73 $ 49.26 $ 771.28 18o Special Event Service MSW Hauled to Directly to the Landfill 20-yard Compactor Per container $ 277.47 $ 48.96 $ 326.43 $ 780.00 $ 36.27 $ 1,142.70 $ 1,142.70 $ 20.49 $ 86.07 $ 1,347.62 18p Special Event Service MSW Hauled to Directly to the Landfill 25-yard Compactor Per container $ 277.47 $ 48.96 $ 326.43 $ 585.00 $ 36.27 $ 947.70 $ 947.70 $ 16.99 $ 71.38 $ 1,117.65 18q Special Event Service MSW Hauled to Directly to the Landfill 30-yard Compactor Per container $ 277.47 $ 48.96 $ 326.43 $ 585.00 $ 36.27 $ 947.70 $ 947.70 $ 16.99 $ 71.38 $ 1,117.65 18r Special Event Service MSW Hauled to Directly to the Landfill 40-yard Compactor Per container $ 277.47 $ 48.96 $ 326.43 $ 585.00 $ 36.27 $ 947.70 $ 947.70 $ 16.99 $ 71.38 $ 1,117.65

19. Special Event Service - Single-Material Recyclables and Single-Stream Recyclables Processing Component
Labor Fuel Collection Clean MRF
19a Special Event Service Single-material and Singlestream Recyclables Service 35-gallon Cart Per container $ 20.89 $ 3.69 $ 24.57 $ 1.58 $ 0.28 $ 2.94 $ 29.37 $ 29.37 $ 0.53 $ 2.21 $ 34.64 19b Special Event Service Single-material and Singlestream Recyclables Service 65-gallon Cart Per container $ 20.89 $ 3.69 $ 24.57 $ 2.94 $ 0.52 $ 3.11 $ 31.14 $ 31.14 $ 0.56 $ 2.35 $ 36.73 19c Special Event Service Single-material and Singlestream Recyclables Service 95-gallon Cart Per container $ 20.89 $ 3.69 $ 24.57 $ 4.29 $ 0.76 $ 3.29 $ 32.91 $ 32.91 $ 0.59 $ 2.48 $ 38.82 19d Special Event Service Single-material and Singlestream Recyclables Service 1 Cubic Yard Bin
(standalone or half of 2-
yard split bin)
Per container $ 16.71 $ 2.95 $ 19.66 $ 9.13 $ 1.61 $ 3.38 $ 33.78 $ 33.78 $ 0.61 $ 2.54 $ 39.83 19e Special Event Service Single-material and Singlestream Recyclables Service

1.5 Cubic Yard Bin
(standalone or half of 3-
yard split bin)
Per container $ 16.71 $ 2.95 $ 19.66 $ 13.69 $ 2.42 $ 3.97 $ 39.74 $ 39.74 $ 0.71 $ 2.99 $ 46.87 19f Special Event Service Single-material and Singlestream Recyclables Service 2 Cubic Yard Bin
(standalone or half of 4-
yard split bin)
Per container $ 16.71 $ 2.95 $ 19.66 $ 18.26 $ 3.22 $ 4.57 $ 45.71 $ 45.71 $ 0.82 $ 3.44 $ 53.91 19g Special Event Service Single-material and Singlestream Recyclables Service 3 Cubic Yard Bin
(standalone or half of 6-
yard split bin)
Per container $ 21.48 $ 3.79 $ 25.27 $ 27.39 $ 4.83 $ 6.39 $ 63.89 $ 63.89 $ 1.15 $ 4.81 $ 75.34 19h Special Event Service Single-material and Singlestream Recyclables Service 4 Cubic Yard Bin Per container $ 28.64 $ 5.05 $ 33.70 $ 36.52 $ 6.44 $ 8.52 $ 85.18 $ 85.18 $ 1.53 $ 6.42 $ 100.46 19i Special Event Service Single-material and Singlestream Recyclables Service 6 Cubic Yard Bin Per container $ 42.97 $ 7.58 $ 50.55 $ 54.78 $ 9.67 $ 12.78 $ 127.77 $ 127.77 $ 2.29 $ 9.62 $ 150.68 19j Special Event Service Single-material and Singlestream Recyclables Service 10-yard Roll-off Per container $ 106.72 $ 18.83 $ 125.55 $ 255.00 $ 45.00 $ 13.95 $ 439.50 $ 439.50 $ 7.88 $ 33.10 $ 518.31 19k Special Event Service Single-material and Singlestream Recyclables Service 20-yard Roll-off Per container $ 106.72 $ 18.83 $ 125.55 $ 191.25 $ 33.75 $ 13.95 $ 364.50 $ 364.50 $ 6.54 $ 27.45 $ 429.86 19l Special Event Service Single-material and Singlestream Recyclables Service 25-yard Roll-off Per container $ 106.72 $ 18.83 $ 125.55 $ 191.25 $ 33.75 $ 13.95 $ 364.50 $ 364.50 $ 6.54 $ 27.45 $ 429.86 19m Special Event Service Single-material and Singlestream Recyclables Service 30-yard Roll-off Per container $ 106.72 $ 18.83 $ 125.55 $ 191.25 $ 33.75 $ 13.95 $ 364.50 $ 364.50 $ 6.54 $ 27.45 $ 429.86 19n Special Event Service Single-material and Singlestream Recyclables Service 40-yard Roll-off Per container $ 106.72 $ 18.83 $ 125.55 $ 159.38 $ 28.13 $ 13.95 $ 327.00 $ 327.00 $ 5.86 $ 24.63 $ 385.64 Disposal Component
Total Laguna Hills Rate
Total Base Rate Total Base Rate Total Laguna Hills Rate Laguna Hills Procurement
Cost Component
Laguna Hills Pavement
# Sector/Stream Description Size Impact Cost Component
Frequency of
Collection
Collection Component (85% Labor and 15% Fuel) Disposal
Component
Non-escalating Capital
Component Total Base Rate Total Base Rate
<-- the selected processing methodology will be shown in the Processing Component cell for the corresponding rate item in Section 20 below. Proposers will provide further details re:
their proposed processing facility for this service line in the corresponding proposal form.

Attachment D.3 - Maximum Rates to be Charged Assuming NO Cross-Jurisdictional Efficiencies between Lake Forest and Laguna Hills - LAGUNA HILLS ONLY RATES Fill in the rates proposed as the maximum rates to LAGUNA HILLS customers below for each level of service assuming NO cross-jurisdictional routing efficiencies between the two cities (Laguna Hills and Lake Forest) and assuming that all Commercial and Multi-family Divertible Materials (i.e. Single-stream Recyclables, Food Scraps and Yard Trimmings) will be provided at a collection rate that is half the cost of equivalent MSW service. MSW rates may include any costs that are not recovered by offering Divertible Materials collection programs at the 50% reduced rate as requested by the City. Rates must be broken down to show the collection cost, disposal cost and capital costs (the capital component will not be escalated). The procedure for adjusting costs throughout the term of the contract appears in Article 14 of the Agreement. A sample calculation is shown in Attachment J. The disposal portion will only be adjusted as that cost actually changes. Disposal costs are a pass through cost and cannot include any mark up, overhead or administrative costs. As the amount of material being collected and handled is increasingly shifting into diversion, providing diversion services at no charge is no longer feasible and therefore is not permitted in this form. Best practices have identified that a Divertible materials collection rate that is 50% of the MSW rate obtains optimal generator participation. As noted in Section 6. MSW Rate Sheet commercial MSW rates may include any costs that are not recovered by offering Divertible Materials collection programs at 50% the rate for MSW. The rate proposed for collection of commercial, multi-family, temporary bin, temporary roll off, permanent roll off and compactor customers for divertible materials must be 50% lower than the rate proposed for collection of MSW materials. # Sector/Stream Description Size
Frequency of
Collection
Collection Component (85% Labor and 15% Fuel) Non-escalating Capital Component
Indicate the selected processing technology for source-seperated food scraps collected at special events using the drop down: Composting Laguna Hills Procurement
Cost Component
Laguna Hills Pavement
Impact Cost Component

Attachment D3 - Proposed Maximum Rates to be Charged - Laguna Hills Only 19o Special Event Service Single-material and Singlestream Recyclables Service 20-yard Compactor Per container $ 138.73 $ 24.48 $ 163.22 $ 331.50 $ 58.50 $ 18.14 $ 571.35 $ 571.35 $ 10.25 $ 43.03 $ 673.81 19p Special Event Service Single-material and Singlestream Recyclables Service 25-yard Compactor Per container $ 138.73 $ 24.48 $ 163.22 $ 248.63 $ 43.88 $ 18.14 $ 473.85 $ 473.85 $ 8.50 $ 35.69 $ 558.82 19q Special Event Service Single-material and Singlestream Recyclables Service 30-yard Compactor Per container $ 138.73 $ 24.48 $ 163.22 $ 248.63 $ 43.88 $ 18.14 $ 473.85 $ 473.85 $ 8.50 $ 35.69 $ 558.82 19r Special Event Service Single-material and Singlestream Recyclables Service 40-yard Compactor Per container $ 138.73 $ 24.48 $ 163.22 $ 248.63 $ 43.88 $ 18.14 $ 473.85 $ 473.85 $ 8.50 $ 35.69 $ 558.82

20. Special Event Service - Source-separated Food Scraps Processing Component
Labor Fuel Collection Composting
20a Special Event Service Source-separated Food Scraps 35-gallon Cart Per container $ 20.89 $ 3.69 $ 24.57 $ 1.58 $ 0.28 $ 2.94 $ 29.37 $ 29.37 $ 0.53 $ 2.21 $ 34.64 20b Special Event Service Source-separated Food Scraps 65-gallon Cart Per container $ 20.89 $ 3.69 $ 24.57 $ 2.94 $ 0.52 $ 3.11 $ 31.14 $ 31.14 $ 0.56 $ 2.35 $ 36.73 20c Special Event Service Source-separated Food Scraps 1 Cubic Yard Bin (standalone) Per container $ 16.71 $ 2.95 $ 19.66 $ 9.13 $ 1.61 $ 3.38 $ 33.78 $ 33.78 $ 0.61 $ 2.54 $ 39.83 20d Special Event Service Source-separated Food Scraps 1.5 Cubic Yard Bin (standalone) Per container $ 16.71 $ 2.95 $ 19.66 $ 13.69 $ 2.42 $ 3.97 $ 39.74 $ 39.74 $ 0.71 $ 2.99 $ 46.87 20e Special Event Service Source-separated Food Scraps 2 Cubic Yard Bin (standalone) Per container $ 16.71 $ 2.95 $ 19.66 $ 18.26 $ 3.22 $ 4.57 $ 45.71 $ 45.71 $ 0.82 $ 3.44 $ 53.91

21. Emergency Service
Labor Fuel Collection
21a Emergency Service MSW Hauled to Directly to the
Landfill
3 Cubic Yard Bin
(standalone) Per container $ 107.41 $ 18.96 $ 126.37 $ 31.94 $ 319.43 $ 5.73 $ 24.06 $ 376.71 21b Emergency Service MSW Hauled to Directly to the
Landfill 4 Cubic Yard Bin Per container $ 143.22 $ 25.27 $ 168.49 $ 42.59 $ 425.90 $ 7.64 $ 7.64 $ 32.08 $ 502.28 21c Emergency Service MSW Hauled to Directly to the
Landfill 6 Cubic Yard Bin Per container $ 214.83 $ 37.91 $ 252.74 $ 63.89 $ 638.85 $ 638.85 $ 11.46 $ 48.12 $ 753.42 21d Emergency Service MSW Hauled to Directly to the
Landfill 10-yard Roll-off Per container $ 426.87 $ 75.33 $ 502.20 $ 55.80 $ 1,758.00 $ 1,758.00 $ 31.53 $ 132.41 $ 2,073.26 21e Emergency Service MSW Hauled to Directly to the
Landfill 20-yard Roll-off Per container $ 426.87 $ 75.33 $ 502.20 $ 55.80 $ 1,758.00 $ 1,758.00 $ 31.53 $ 132.41 $ 2,073.26 21f Emergency Service MSW Hauled to Directly to the
Landfill 25-yard Roll-off Per container $ 426.87 $ 75.33 $ 502.20 $ 55.80 $ 1,758.00 $ 1,758.00 $ 31.53 $ 132.41 $ 2,073.26 21g Emergency Service MSW Hauled to Directly to the
Landfill 30-yard Roll-off Per container $ 426.87 $ 75.33 $ 502.20 $ 55.80 $ 1,758.00 $ 1,758.00 $ 31.53 $ 132.41 $ 2,073.26 21h Emergency Service MSW Hauled to Directly to the
Landfill 40-yard Roll-off Per container $ 426.87 $ 75.33 $ 502.20 $ 55.80 $ 1,758.00 $ 1,758.00 $ 31.53 $ 132.41 $ 2,073.26 Laguna Hills Procurement
Cost Component
Laguna Hills Pavement
Impact Cost Component Total Laguna Hills Rate
$ 1,200.00
$ 214.82
$ 322.23
$ 1,200.00
$ 1,200.00
$ 1,200.00
$ 1,200.00
$ 161.12
Total Base Rate Total Laguna Hills Rate Laguna Hills Procurement Cost Component
Laguna Hills Pavement
# Sector/Stream Description Size Impact Cost Component
Frequency of
Collection
Collection Component (85% Labor and 15% Fuel) Disposal Component Non-escalating Capital Component
Collection Component (85% Labor and 15% Fuel) Disposal
Component
Non-escalating Capital
Component Total Base Rate Total Base Rate # Sector/Stream Description Size Frequency of
Collection

Attachment D3 - Proposed Maximum Rates to be Charged - Laguna Hills Only Rates must be submitted in 2025 dollars.

This form will become part of Attachment D.1 to the final Agreement.

22. Other Services Other Services
22a. Residential Bulky Goods Collection Service (For additional Collections of Bulky Goods from Residential Premises in Excess of Four (4) per year) $28.10 per pick-up 22b. Multi-family Bulky Goods Collection Service (For additional Collections of Bulky Goods from Multi-family Premises in Excess of Four (4) per account year) $28.10 per pick-up 22c. Commercial Bulky Goods Collection Service (For additional Collections of Bulky Goods from Commercial Premises in Excess of Four (4) per account year) $39.34 per pick-up 22d. Residential HHW Collection (For additional Collections of HHW from Residential Premises in Excess of Four (4) Quarterly Pick-ups per year) $28.10 per pick-up 22e. Repair and Maintenance of Compactor $84.30 per hour 22f. Bin Cleaning Service $84.30 per Bin
22g. Cart Cleaning per Section 1.6.1.8 of Attachment B, Scope of Work $50.58 per Cart 22h. Bin Replacement/Exchange $224.80 per Bin
22i. Commercial Bin Wheel-Out Service (25' - 50') $39.34 per bin per month 22j. Commercial Bin Wheel-Out Service (51' - 75') $48.08 per bin per month 22k. Residential Backyard Wheel-Out Service for Customers (for Customers that are not a 'Disabled Person' as defined in Attachment A) $28.10 per month 22l. Extra Pick-up - Residential Cart $28.10 per cart
22m. Extra Pick-up - Commercial/Multi-family Cart $44.96 per cart 22n. Extra Pick-up - Commercial/Multi-family Bin $140.50 per bin 22o. Roll-off or Compactor Service - False or Dry Run $281.00 per instance 22p. Power wash/steam cleaning of enclosure $196.70 per instance 22q. Commercial/Multi-family Sunday Collection Service Premium (added to existing rate per container per month) $126.31 per container per month 22r. Roll-off/compactor overage charges - Landfill (if max weight is included in rate and load exceeds max weight - include a per ton cost) $84.30 per ton 22s. Roll-off/compactor overage charges - Mixed C&D (if max weight is included in rate and load exceeds max weight - include a per ton cost) $84.30 per ton 22t. Clean-up Bin Trip Charge $140.50 per instance
22u. Clean Up Bin Overweight Charge $126.31 per ton
22v. Roll-off Relocation Charge $121.39 per instance
22w. Overweight Roll-off Extra Charge if Special Vehicle is Needed to Haul Container in Excess of 10 Tons Loaded Weight (in addition to standard roll-off rate) $281.00 per instance 22x. Daily Rental Over 7 Days for Temporary 2,3,4, and 6-yard bins $11.24 per day 22y. Daily Rental Over 7 Days for Temporary 10,20,30 and 40-yard bins $28.10 per day 22z. Compactor cleaning charge $196.70 per instance
22aa. Replacement Residential Kitchen Food Scrap pail - including delivery (For new Residential Customer see Item rr for kitchen pail to be provided and delivered at no charge) $15.00 per replacement 22bb. Commercial Resumption of Service Charge (only after discontinuation for non-payment, includes redelivery of containers if removed from premises) $56.20 per instance 22cc. Residential Resumption of Service Charge (only after discontinuation for non-payment, includes redelivery of containers if removed from premises) $56.20 per instance 22dd. Stinger service / Scout Service - per Container per occurrence $26.00 per Container per occurrence 22ee. Locking Bin Installation $28.10 per instance
22ff. Emergency Collection, hourly rate for (1) crew and (1) vehicle $219.18 per hour 22gg. Bin sensor (Pilot Program described in Section 8.04.G of Contract) $28.10 per bin sensor per month 22hh. Bin Sensors (Optional City-Wide Program described in Section 8.04.G.1 of Contract) $28.10 per bin sensor per month 22ii. Bin Locking Lids Fee $10.65 per month
22jj. Locked Enclosure Gate Fee $10.65 per month
22kk. Residential - Non-containerization fee after second and subsequent written notices as described in Attachment B, Section 2.6.1 $39.34 per incident 22ll. Commercial - Overfull Container Bins or Carts (excludes overweight temporary clean up Bins) $0.00 no charge 22mm. Replacement bin sensor (initial replacement at no charge. Second and subsequent replacement bin sensor will be charged at this rate. Rate shall include installation, capital cost, and licensing cost). $28.10 per bin sensor 22nn. Cart exchange in excess of 1 free annual exchange per Attachment B (Section 1.6.1.7). Can be exchanged for same or different cart size. $50.58 per exchange The Following Services will be provided to a Customer at no additional charge. 22oo. Commercial Bin Wheel-Out Service for a distance less than 25 feet. $0.00 per month 22pp. Non-damaged residential cart exchange for same or different size Cart up to 1 time per year at no charge per Attachment B, Section 1.6.1.7. $0.00 per household 22qq. Damaged Residential Cart replacement $0.00 per replacement 22rr. Residential New Customer Food Scraps kitchen pail (includes delivery) $0.00 no charge 22ss. Initial Distribution of Single Family Dwelling and Multi-Family unit Kitchen Pails per Sections 2.4.2 and 2.10.3 of Attachment B (includes delivery) $0.00 no charge Fill in the rates proposed as the maximum rates to LAGUNA HILLS customers for each level of service. These rates will be adjusted using the methodology in Attachment J, Section 1.B titled 'Adjustment for Processing Component of Annual Rate Based on PPI'.

ATTACHMENT D.3
Maximum Rates To Be Charged - City of Laguna Hills ONLY Assuming NO Cross-City Collection Efficiencies

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1. Which brand of on-board scales are you proposing to use on vehicles that are servicing accounts in both Cities?
CR&R has extensive experience utilizing Air-Weigh BinMaxx Front Loader Scales and recommends their use to accurately report tonnage collected on Commercial and Multi-Family Cross-Jurisdictional Routes.

2. How will each account being serviced be linked to the scale records? Will the Proposer use RFID tags? Barcodes? Geo-fencing? Manual processes using the onboard CRM system? CR&R’s CRM system is fully integrated with Air-Weigh with our Mobile-Pak tablets automatically registering service and communicating directly with the scales through Bluetooth.

3. How much will it cost to purchase and install the on-board scales? Each unit costs approximately $7,000 with installation handled onsite by our specialty maintenance staff. CR&R also has a strong working relationship with Air-Weigh and has direct access to company staff for guidance and support.

4. What is the software licensing cost, if any, for the on-board scales? There are no monthly fees beyond the hardware (scales) and Bluetooth receiver (approximately $300).

5. How often will the scales need to be calibrated and maintained in order to be accurate?
CR&R works directly with Air-Weigh to certify our onsite calibration procedures, which occur no less than every six (6) months with the ability to monitor accuracy and scale condition daily if additional adjustments are required.

6. What level of precision is anticipated with the on-board scales (i.e., plus or minus 10 lbs. or 100 lbs.)?
All on-board scales work best with heavier loads, with anticipated precision of plus or minus twenty (20) pounds.

PROPOSAL FORM 30: USE OF ONBOARD SCALES

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This Proposal Form 30 will become Attachment DD to the final Agreement.

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CR&R commits to providing excellent HHW and Sharps collection programs to the Cities of Lake Forest and Laguna Hills. Our programs are accessible, easy to use and achieve all environmental objectives.

CR&R will provide up to two (2)
curbside HHW collections per
resident per year at no additional
charge to the residents. CR&R will
also provide two (2) annual dropoff events for HHW generated by single-family residential and multifamily customers. One (1) HHW drop-off event shall be held in
Lake Forest each year and one (1)
HHW event shall be held in
Laguna Hills each year. CR&R will
also provide unlimited sharps
diversion for residents via a
sharps mail back program.

CR&R proposes the continued
use of Clean Earth programs for
HHW collection and Stericycle for
the Sharps mail back program in
the Cities of Lake Forest and
Laguna Hills.

These photos were taken at the CR&R
HHW collection event held in the City of
Lake Forest at El Toro High School.

PROPOSAL FORM 31: HHW AND SHARPS COLLECTION

PROGRAM DETAILS

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The following are details of the proposed HHW and Sharps collection programs:

PROGRAM OUTREACH AND EDUCATION
The HHW and Sharps programs will be highlighted in CR&R outreach and educational materials, on the CR&R website, and in partnership with the Cities. Customers will be informed on what materials are included in the HHW program, how to manage these wastes, and the dates and locations of events. Customers will also be informed regarding the process to request to participate in the Sharps mail-back program.

HAZARDOUS MATERIAL MANAGEMENT
CR&R utilizes Clean Earth for hazardous materials
management for one day collection events and material
collected and consolidated from door-side pickup
programs. Clean Earth offers a comprehensive array of
specialty waste treatment, disposal, and recycling solutions. Their highly experienced team are leaders in environmental compliance and innovative for household hazardous waste.

Clean Earth’s approach to servicing any HHW operation is to provide the highest quality of service for the County to achieve their goals. Their first priority is to ensure compliance with all applicable regulations and the second is to manage all materials using the highest available waste management hierarchy. While other vendors typically send the waste directly to incinerators and landfills, Clean Earth manifests the waste to their local TSDF where it is managed in the most sustainable, compliant method practicable. The primary focus of Clean Earth after source reduction is beneficial reuse and recycling, with a wide range of options designed to maximize value while protecting valuable resources.

Clean Earth works with CR&R to provide the most effective solutions for our waste disposal requirements while
remaining focused upon overall cost reduction. This
approach to HHW recognizes the hazardous characteristic and potential value of the waste collection and utilizes the best options to mitigate those hazards long term. Little to no waste goes to a landfill directly or after it’s burned as an alternate fuel source. Clean Earth is committed to continue to seek and implement the best

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practices for HHW management. CR&R also participates in Paint Care with Clean Earth.

Approximately 80% of the material collected is reclaimed/recycled.

Provided below is a table of proposed waste management methods for commonly collected HHW materials.

Category Waste Management Method
Flammable & Poison
Paint Related Material Fuel Blend
Flammable liquid Fuel Blend
Flammable solid Destructive Incineration
Oil-based paint Fuel Blend
Poison (excl. aerosols) Destructive Incineration
Reactive and explosive Destructive Incineration
Corrosive
Acid Treatment
Base Treatment
Oxidizer
Oxidizers Destructive Incineration
Organic peroxides Destructive Incineration
PCB-containing
PCB-containing paint Destructive Incineration
Other PCB waste Destructive Incineration
Aerosol Fuel Blend/Incineration
Reclaimable
Antifreeze Recycle
Car batteries Recycle
Fluorescent bulbs Recycle
Latex paint Recycle/Fuel Blend
Motor oil/oil products Recycle
Oil filters Recycle
Mercury (metallic) Recycle
Other
Household batteries Recycle
Electronic Waste Recycle
Asbestos Landfill

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Sharps Mail-Back: Stericycle Environmental Solutions
Stericycle Environmental Solutions is the leading
provider of household hazardous waste management
and industrial waste services. CR&R has been using
the services of Stericycle for hazardous waste collection events in Orange County for many years. Their team of local technicians and supervisors, coupled with the backing of a national organization, has ensured they provide the highest level of service for program participants.

This Proposal Form 31 will become Attachment U to the final Agreement.

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1. Does the Proposer’s fleet meet or exceed the 50 collection vehicle threshold to require a 100% ZEV fleet by 2042?
Yes.

2. If the Proposer operates a fleet of 50+ vehicles, what is the Proposer’s plan to meet the 10% ZEV requirement by 2030? How many vehicles and fueling or charging stations would be needed to achieve this initial 10% ZEV milestone? CR&R has developed timelines for compliance with California’s Advance Clean Fleets Program (ACF) based on the legislative requirements as written today. CR&R has agreed to the “milestones” compliance pathway with ACF which will require the procurement of over 100 zeroemissions vehicles by 2030, across Groups 1 through 3 as established by CR&R’s total current vehicle count in operations. This plan is dependent on commercial availability, actual successful in-field vehicle operations (compared to manufacturer model specifications) and any legislative amendments enacted by California.

3. If the Proposer operates a fleet of 50+ vehicles, what is the Proposer’s plan to meet the 25% ZEV requirement by 2033? How many vehicles and fueling or charging stations would be needed to achieve this 25% electrification milestone? CR&R has developed timelines for compliance with California’s Advance Clean Fleets Program (ACF) based on the legislative requirements as written today. CR&R has agreed to the “milestones” compliance pathway with ACF which will require the procurement of over 100 additional zero-emissions vehicles by 2033, across Groups 1 through 3 as established by CR&R’s total current vehicle count in operations. This plan is dependent on commercial availability, actual successful in-field vehicle operations (compared to manufacturer model specifications) and any legislative amendments enacted by California.

This Proposal Form 32 will become Attachment KK to the final Agreement.

PROPOSAL FORM 32: PROPOSER’S PLAN TO COMPLY WITH

CALIFORNIA AIR RESOURCES BOARD ADVANCED CLEAN

FLEETS PROGRAM DURING TERM OF THE AGREEMENT

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1. Describe plan for the annual Bulky Item collection event and annual Bulky Item drop-off day in each City. The parameters are described in Attachment B, Section

4.1.3. CR&R is excited to propose the following program parameters to achieve the intended scope and goals of Attachment B, Section 4.1.3.

As advance and continued promotion of the annual single-family collection and residential dropoff day event is understood to be crucial to achieve the largest participation rate possible and to ensure that items provided for donation are of the highest quality and quantity, CR&R believes that with its effective communication, the Cities and residents will experience a remarkable participation rate. Furthermore, to overcome any potential logistical constraint while ensuring that maximum participation is achieved without the possibility of any incomplete or missed collections, CR&R is recommending providing residents with an ongoing, routed option to donate items in addition to the annual drop-off event to be held per Attachment B, Section 4.1.3.

Communication, staffing and vehicle traffic across each city will be consolidated and focused on the annual drop-off event on the third Saturday in May, with continued advertisement occurring for the option to have routed, curbside collection of donatable items to be handled by CR&R available to residents year-round.

CR&R will provide residents with not only the three (3) Bulky Items Collections per calendar year but provide an additional one (1) collection of donatable items per calendar year of unlimited item count.

Items collected via routed ticketed service will be provided to Goodwill through our partnership agreement. CR&R Customer Service Representatives will confirm with the customer that items are in donatable condition (based on parameters provided by Goodwill) and will route items for collection under a unique ticket. Items will then be collected by CR&R via our box truck route that also collects other recyclable items such as electronic waste and white goods. Items will be tagged for Goodwill and sorted once received at our CR&R facility.

Donatable items bound for Goodwill will be placed in a 40-yard container and transported directly to Goodwill’s Tustin branch where Goodwill employees will sort at their leisure and convenience.

Once acceptable items are selected and removed by Goodwill, CR&R will provide collection of the 40-yard container and process any remaining items per Attachment B, Section 4.1.

PROPOSAL FORM 33: PROPOSER’S PLAN FOR ANNUAL

BULKY ITEM COLLECTION EVENT AND ANNUAL BULKY ITEM

DROP-OFF DAY IN EACH CITY

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“Donatable Items” refers to items that have financial value and meet the standards as expressed by Goodwill of Orange County which are industry level guidelines placed on items with resale potential. Donatable Items do not include normal “Bulky Items’ that are destined for disposal or have no “upcycle” or resale value. Clothing and household goods that meet the standards as provided by Goodwill of Orange County would be considered as a Donatable Item.

Container weights will be tracked on outgoing deliveries to Goodwill and return weights will be established to obtain the “net” tonnage of donated and repurposed material throughout the year.

2. With which charity, or charities, does the Proposer propose to partner to collect donatable bulky items?
CR&R is proud to state that it has entered into an arrangement with Goodwill of Orange County.

3. Provide a letter from the partner charity indicating that the charity would participate in the annual Bulky Item collection events.

A letter from Goodwill of Orange County is provided at the end of this Form 33.

4. How would the Proposer coordinate with the charity to identify which bulky items are donatable and not donatable?
CR&R has had in depth conversations with the Goodwill of Orange County and will work closely with their Donations and Sustainability Manager to craft communication pieces and social media materials highlighting best practices to assist residents in identifying what items are donatable and not donatable.

Further, as a component to CR&R’s arrangement with Goodwill of Orange County, items will be delivered directly to Goodwill’s Tustin facility which has capacity and staffing available for reviewing and sorting of donatable materials. Through this, Goodwill staff will have greater time and flexibility to utilize their available resources and ensure that the maximum number of items are returned to their marketplaces across the region.

Lastly, all items deemed not-fit-for-donation will be recollected by CR&R and recycled based on the Bulky Item hierarchy as described in the franchise agreement.

5. Which facility, or facilities, would the Proposer utilize for the drop-off event in each City?

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CR&R in coordination with each City will identify potential and preferred locations however initially, CR&R proposes the following options:

Lake Forest: Saddleback Church
City Sports Park
El Toro High School
Laguna Hills: Laguna Hills High School

6. The required Bulky Item collection services for multi-family are described in Attachment B, Section 4.1.2. How will the multi-family Bulky Item collection from enclosures be accomplished? How will the number of collections allowed for each multi-family complex be ascertained, recorded and tracked? How will Customer Service Representatives be kept up to date on how many collections are remaining for a given complex? Describe the proposed equipment, schedule and other details for a program that meets the requirements of Section 4.1.2 of the Scope of Work in Attachment B.

As the incumbent hauler, CR&R is already familiar with each multi-family property and will verify the quantity of enclosures at each property to ascertain the allotted number of bulky item collections for each community (per Scope of Work). Total number of enclosures and bulky collection quantity will be noted in CRM system on each multi-family account. In addition to notes on the main customer account information page, CR&R also can provide specific notes for each property regarding any special instructions, collection maps and other pertinent information for bulky item collection.

Collections will be routed with CR&R’s dedicated Sustainability Specialists working closely with property managers to identify and mitigate any potential issues concerning the location of items placed out for collection.

Further, as the incumbent hauler, CR&R’s drivers are incredibly familiar with multi-family property layouts across both municipalities, limiting any potential confusion when routing items for collection. All items will be collected on CR&R’s International EV Flatbed or Box Truck vehicles and handled based on the Bulky Item hierarchy as described in the franchise agreement.

This Proposal Form 33 will become Attachment H to the final Agreement.

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ADDENDUM NO. 1 Page 1 of 2 January 5, 2024
January 5, 2024
TO: PROSPECTIVE PROPOSERS
SUBJECT: ADDENDUM NO. 1 – Cities of Lake Forest and Laguna Hills Request For Proposals For the Collection, Transportation Processing and Diversion of Recyclable Materials and Other Materials and For the Collection, Transportation and Disposal of Municipal Solid Waste
NOTICES TO PROPOSERS: ALL PROPOSERS SHOULD BE USING THE RFP DOCUMENTS AVAILABLE ON THE CITY OF LAKE FOREST’S OpenGov PLATFORM. IF PROPOSERS HAVE ANY QUESTIONS ABOUT THIS, PLEASE

CONTACT THE RFP COORDINATOR, CHRISTINE GROVES, AT
[email protected] IMMEDIATELY.

REVIEW THIS ADDENDUM NO. 1 CAREFULLY AND COMPLETELY AS THE

INFORMATION, CLARIFICATIONS AND ANSWERS PROVIDED IN THIS ADDENDUM NO. 1 SHALL SUPERSEDE ANY AND ALL RESPONSE(S) GIVEN DURING THE PREPROPOSAL CONFERENCE.

The following questions were asked during the December 18, 2023 Pre-Proposal Conference concerning the Proposal Process Integrity Rules with respect to contact and/or communication via social media:

Question 1: How does a Proposer handle a situation where a City Council member is following the Proposer’s professional social media page, e.g. Instagram and Facebook, X or other similar social media platform?
Answer 1: Employees, officers, agents, consultants, lobbyists, or other persons working for or acting on behalf of a Proposer are prohibited from contacting or communicating, or engaging in any contact or communication with any person other than the RFP Coordinator, including an elected or appointed official of the Cities through a Proposer’s professional social media page or message in any way through social media, including but not limited to the Proposer’s website, Instagram, Facebook and/or X, during the RFP process. Such contact or communication may result in disqualification of the Proposer from the process.
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