Laguna Hills City Council
December 9, 2025

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and implement a “Solid Waste and Recycling Plan” for up to twenty (20) City Sponsored Special Events each calendar year. For the City Sponsored Special Events, Contractor shall provide for the Collection of MSW, Food Scraps and Recyclable Materials preceding, during and after the special event. Contractor shall provide, at no additional cost to City, temporary Containers with specially configured lids and appropriate signage, as approved by City, for the general public to dispose of MSW, source separated Recyclable Materials, and source separated Food Scraps, as well as larger sized Bins and/or Roll-Off Boxes as needed for cardboard and other materials. Contractor shall submit the “Solid Waste and Recycling Plan” a minimum of thirty (30) days prior to the City Sponsored Special Event, and City will provide comments/changes/feedback within ten (10) calendar days. Contractor shall make changes and finalize the Solid Waste and Recycling Plan no later than fourteen (14) days prior to the Event. City may require Contractor’s Recycling Coordinator to be present at such events to ensure (a) that all Containers have been properly delivered and positioned throughout the event space; (b) that all Containers have proper signage indicating what materials go in each Container; and (c) that the Containers are being emptied as frequently as required to prevent overflow of materials or placement of Divertible Materials in the MSW Containers or in the wrong Container. At City request, the Coordinator shall also provide information to the public about available Diversion and other services and/or provide Public Information and Education materials and speak about MSW, Recycling and Diversion programs.

The City Sponsored Special Events are those listed in Attachment T and include, but are not limited to:

City-Sponsored Special Events – Laguna Hills
Event Date City Rough Attendance
4th of July Celebration July 4 LH 2,000+
Half Marathon 5K Memorial Day LH 2,000+
Movies in the Park Summer (4 per year) LH 2,000+
Heritage Day early October LH 2,000+
Concerts in the Park July - Sept (4 per year) LH 2,000+ Holiday Event Series December LH 2,000+
Chamber of Commerce Car Show August LH 2,000+
Contractor shall develop and print a City-Sponsored Special Events brochure as described in Section 5 of this Attachment B. City may, in its sole discretion, change the events above at which the service shall be provided, up to twenty (20) per year. Contractor shall provide a written report to the City within thirty (30) days after each City Sponsored Special Event listing total tons of MSW, Food Scraps and Recyclable Materials (by individual category) collected as well as facilities to which the MSW, Food Scraps and Recyclable Materials were delivered, together with copies of weight tickets and other pertinent supporting documents.

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If City desires Contractor to provide such services at additional City Sponsored Special Events (in excess of twenty (20) per calendar year), the parties agree the additional compensation to Contractor shall be determined using the procedures in Section 5.12 (“City’s Right to Change Scope of Work”) and Section 14.09 (“Adjustments to Rates in Attachment D Based on City-Directed Changes in Scope of Work”) of the Agreement.

4.7.1.1 Aluminum Cups for Special Events.

Contractor shall provide five thousand (5,000) Ball Aluminum cups annually, beginning July 1, 2025, for use at City Sponsored Special Events and/or Large Venue Special Events.. The Ball Aluminum cups shall be as shown in Attachment R. These one-hundred percent (100%) recyclable aluminum cups will be used to eliminate the use of plastic cups during such events. Contractor shall be responsible for having City’s logo or environmental messaging printed on the cups. City shall supply to Contractor the messaging, logo or other image(s) to be printed on the cups on or before March 1, 2025.

On or before February 1, 2025, City will provide Contractor with a list of event(s) at which the cups will be utilized during the coming year. (For such purpose, the ‘year’ will run from July 1, through June 30). Contractor shall contact the event coordinator for Citysponsored events and for other events, shall contact the organizers/owners and, with the assistance of the City, offer use of the cups. For events that accept the use of the cups, Contractor shall provide collection receptacles for the cups at the event(s) and coordinate the recycling of the cups after the event. At the discretion of the City, event attendees may be allowed or encouraged to keep the cups as souvenirs of the event.

At the direction of the City, the Contractor shall identify, approach and work with organizers and vendors of other City Sponsored Special Events, Large Venue Special Events and non-City-sponsored special events held in City to assist them in directly sourcing the cups. Contractor shall then provide the receptacles and coordinate the set up and Collection of the cups in receptacles at such events. Contractor shall provide such assistance to a minimum of five (5) additional events per year (over and above the events designated by City to receive the complementary aluminum cups).

In the event City desires to purchase additional cups with the City logo and/or messaging, City will pay Contractor for said additional cups or purchase the cups directly from the manufacturer/distributor. Contractor shall assist City with purchase of additional cups upon request.

Contractor shall provide data to City in the monthly reports on the results of the recyclable aluminum cup program including the number of cups utilized, the pounds of cups recycled, and the name, number and size of each special event where recyclable aluminum cups were utilized and recycled.

4.7.2. Large Venue Special Events.

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If any special event serves an average of two thousand (2,000) or more individuals per day of operation of the large venue special event, or takes place at a permanent venue facility that annually seats or serves an average of two thousand (2,000) or more individuals within the grounds of the facility per day of operation, it is considered a large venue special event pursuant to Public Resources Code Section 42648 et seq. and must comply with the requirements therein.

Contractor shall develop and print a “Large Venue Special Events” brochure as described in Section 5 of this Attachment B. If requested by a special event operator, sponsor, the City, or the owner of operator of a "large venue" or "large event" Contractor shall attend annual or biennial meetings to discuss the types of MSW reduction, reuse and Diversion programs to be implemented at "large events" and "large venues." Upon the request of a large event or large venue owner or operator, or at the request of the City, Contractor shall prepare a “Solid Waste and Recycling Plan” for large events and for large venues within the City. Said plans shall be prepared within sixty (60) days after each plan is requested and shall contain all the elements required to implement Public Resources Code Section 42648 et seq. including, but not limited to, the methodology to be used to Collect and Divert Recyclable Materials, Food Scraps and Yard Trimmings (if applicable) generated by the event sand to Collect and Dispose of MSW generated at the event.

If requested by the City or the large event or large venue operator/producer, Contractor shall provide the services described in this Section 4.7.2. Contractor shall provide temporary Containers with specially configured lids and appropriate signage, as approved by the event operator/producer or City, for the general public to dispose of MSW, source separated Recyclable Materials, and source separated Food Scraps, as well as larger sized Bins and/or Roll-Off Boxes as needed for storage of materials. Contractor may charge the event producer or organizer rates that do not exceed the Applicable Maximum Rates for these services. Contractor shall provide prompt, timely and continuous Collection services throughout the entire special event, including, but not limited to the following: (a) Delivery of Carts, Bins, Roll Off Boxes and temporary Containers for use by the special event and general public, prior to the pre-event setup when the event has vendors arriving to set up (for example, set up of stages, vendor areas, media center, special pathways, etc.). Contractor shall provide a minimum of three (3) Recyclable Materials Roll Off Boxes and two (2) MSW Roll Off Boxes during set up, tear down and during the event. The number of Food Scraps and Yard Trimmings Bins shall be customized as needed based upon the size and duration of each special event. (b) Contractor shall work with the City to develop markets for the set-up materials (e.g., metal, wood, orange plastic mesh, and other by-products of set up construction activities and tear down demolition activities). For materials with markets or re-use opportunities, Contractor shall provide separate Bins and/or Roll Off Box(s) for Collection of such materials and shall deliver them for separation and marketing or donation to appropriate markets or outlets. (c) Contractor shall provide timely Collection services provided throughout all stages of the event and, as necessary, throughout the days of the event.

This includes early Collection services for all Containers during pre-event set up and during each day of the event. For example, Collection services may be required as early as 11:00 a.m. on the days of the event and/or on pre-event set up days. (d) Contractor

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shall work with event staff to monitor the fullness of all Containers on each day of the event, in order to Collect Containers before any are completely full or overflowing, in order to prevent Contamination of Recyclable Materials and Food Scraps and in order to prevent Recyclable Materials and/or Food Scraps being placed in the MSW Containers. (e) Contractor shall provide Collection service late in the day and into the evening hours if required to keep Containers from becoming Overfull. (f) Contractor shall provide Sunday Collection services for the event and such service shall continue until the event ends and all tear down and clean-up has occurred (note: this may require Collection Service on the day(s) after the event concludes).

Contractor shall provide a report to the City within forty-five (45) days of the end of the large venue special event describing in detail the MSW reduction, reuse and Recycling programs that were conducted at the event. Said report shall also include the total Tons of MSW Disposed from the event and the total Tons of Recyclable Materials, Food Scraps and Yard Trimmings Diverted and delivered to City-approved Processing Facilities with copies of weight tickets for all tons Diverted and Disposed. The report shall also include the overall percentage of materials that were diverted by Contractor from the event and the percentage of MSW that remained and was Disposed.

Contractor may charge the occupant, coordinator, manager or sponsor of a special event rates that do not exceed the Applicable Maximum Rates.

4.7.3. Non-City Sponsored Special Events.

If the special event serves less than an average of two thousand (2,000) or more individuals per day of operation of the special event, or takes place at a permanent venue facility that annually seats or serves an average of less than two thousand (2,000) or more individuals within the grounds of the facility per day of operation, it is considered a special event.

Contractor shall develop and print a “Special Events” brochure as described in Section 5 of this Attachment B and disseminate it to operators/producers of special events in City and to those organizations or other Persons who may be planning special events.

If requested by City or a special event operator/producer, Contractor shall design and implement a “Solid Waste and Recycling Plan” for special events in the City for the Collection of MSW, Food Scraps, Yard Trimmings (if appropriate) and Recyclable Materials preceding, during and after the special event. Contractor shall provide temporary Containers with specially configured lids and appropriate signage, as approved by City or by the event operator/producer, for the general public to dispose of MSW, source separated Recyclable Materials, and source separated Food Scraps, as well as larger sized Bins and Roll-Off boxes as needed for storage of materials. Contractor may charge the occupant, coordinator, manager or sponsor of a special event rates that do not exceed the Applicable Maximum Rates.

Within thirty (30) days of the end of the event, Contractor shall provide a written report to the operator/producer of the event, with a copy to the City, listing the total Tons of MSW,

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Food Scraps and Recyclable Materials (by individual category) Collected as well as the City-designated Processing Facilities to which the Food Scraps and Recyclable Materials were delivered. Contractor shall include copies of weight tickets from each Processing Facility and from the Disposal Site and other pertinent supporting documents.

4.7.4. Emergency Collection and Disposal Service.

In the event of a natural disaster or other unforeseen emergency situation (e.g., earthquake, riot, or flood) Contractor shall, to the best of Contractor’s ability, provide emergency services to City within four (4) hours of notification by the City. Emergency services may include, but are not limited to, loading, collecting and hauling MSW, Construction and Demolition Debris (including but not limited to flood and earthquake debris), and large items to Processing Facilities, Disposal Sites or stockpiles as directed by City. Contractor shall provide, at a minimum, Collection vehicles, drivers and other personnel regularly assigned to the City, and shall also provide additional equipment, vehicles and personnel if available. Contractor shall be compensated directly by City for these services at the emergency service costs in accordance with the Applicable Maximum Rates. Emergency services costs reflect the hourly rate for one Collection vehicle and a two (2) person crew.

In the event that Contractor is unable to provide emergency services or is unable to provide sufficient or timely emergency services to City, i.e. within four (4) hours of notification by the City, City reserves the right to contract with another solid waste enterprise or any other Person on a temporary basis to Collect, transport, stockpile, Divert and/or Dispose of MSW, Construction and Demolition Debris and all other materials as needed for City to protect the public health, safety and welfare for a period ending on the earlier of the date such emergency assistance is complete or thirty (30) days following the original request from City.

4.7.5. Collection Services at City Facilities.

Contractor shall provide Collection, at no cost to City, of all MSW, Recyclable Materials, Yard Trimmings, Wood, Food Scraps, E-Waste, tires, Bulky Goods and metals generated at Premises owned and/or operated by the City, at the locations and at the frequencies specified in Attachment EE, but in no event less than once per week. Collection shall be at a time convenient for the City. The City may direct Contractor to change the frequency of Collection, the number and/or type of Container(s) provided, and/or the method of Collection.

4.7.5.1. Provision and Collection of Roll Off Box at City Yard. Contractor shall provide and Collect one (1) forty (40) cubic yard Roll Off Box at the City yard on a weekly basis at no charge to City. The Roll Off Box will be used for abandoned items collected by City crews, including primarily white goods and Bulky Items. Contractor shall transport the 40- yard Roll Off Box containing abandoned items collected by City crews and other items disposed of by City to the City-designated Clean Material Recovery Facility for sorting of

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the contents of said Roll Off Box. Contractor shall Divert the maximum possible quantity of Recyclable materials and the maximum amount possible of each Recyclable material on the list of Divertible Materials included in Section 6 of this Attachment B. In addition, Bulky Items included in the 40-yard Roll Off Box shall be Diverted for re-use or Recycling to the maximum extent possible based upon the hierarchy for Diversion of Bulky Items contained in Section 4.1 of this Attachment B. The amount of Recyclables, MSW, Bulky Items Recycled and Bulky Items Disposed, along with the Processing Facility utilized for each Recyclable Materials stream, shall be included in the Monthly Report to City as described in Attachment K. Contractor shall participate in the Orange County MattressCare Recycling program and the Orange County Carpet Stewardship Recycling program by Diverting mattresses and carpets to the County’s programs when these materials are included in the Roll Off Box containing Bulky Items.

4.7.6. Bulky Item Collection Service For Public Rights-of-Way.

Contractor shall provide up to thirty-five (35) on-call collections per year of abandoned materials, primarily consisting of Bulky Items and white goods from City’s public rights-ofway as directed by City at no charge. Each on-call collection shall occur within twentyfour (24) of notification by City. If the City notification occurs before 12 noon on Friday, the collection shall occur by the end of the collection day on that same Friday. If the notification occurs on Saturday or Sunday, the collection shall occur by the end of the collection day on Monday following that Saturday or Sunday. Contractor shall transport the Materials collected during the on-call collections of abandoned materials to the Citydesignated Clean Material Recovery Facility for sorting. Contractor shall Divert the maximum possible quantity of Recyclable materials and the maximum amount possible of each Recyclable material on the list of Divertible Materials included in Section 6 of this Attachment B. In addition, Bulky Items collected shall be Diverted for re-use or Recycling to the maximum extent possible based upon the hierarchy for Diversion of Bulky Items contained in Section 4.1 of this Attachment B. The amount of Recyclables, MSW, Yard Trimmings, Bulky Items Recycled and Bulky Items Disposed, along with the Processing Facility utilized for each Recyclable Materials stream, shall be included in the Monthly Report to City as described in Attachment K. Contractor shall participate in the Orange County MattressCare Recycling program and the Orange County Carpet Stewardship Recycling program by Diverting mattresses and carpets to the County’s programs when these materials are collected during the on-call collections of abandoned materials.

4.7.7. Collection, Disposal and Recycling Services for City Bus Shelters.

Contractor shall provide, at no additional cost to City, Collection and Disposal of MSW Containers at the City bus shelters and the Collection and Diversion of the materials collected in the Recycling Containers at the City bus shelters. The locations of the City bus shelters are included in Attachment LL to the Agreement. The amount of Recyclables and MSW, along with the Processing Facility utilized for each Recyclable Materials stream shall be included in the Monthly Report to City as described in Attachment K.

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4.8. Reverse Vending Machines.

Contractor shall provide and install two (2) Olyns Cube reverse vending machines as shown in Attachment S in locations in the City. The machines shall provide a self-service option for residents and visitors to recycle CRV containers. Users will be able to download an app that will calculate and pay the user for the CRV containers that are deposited in the machine. Payment will be made via Paypal. The app will calculate each user’s recycling and sustainability impact by providing a customized sustainability dashboard.

The reverse vending machines shall also include a sixty-five inch (65”) video screen which can display customized City sustainability messages or information about City events, services or other programs.

Contractor shall provide all labor, equipment, vehicles, licenses, permits (other than Cityissued permits which will be issued by City, provided the proposed locations meet all City codes, zoning, standards and all other City requirements) and services for acquisition and installation of the reverse vending machines. Contractor shall be responsible for programming and/or uploading content and messaging for the video displays. Contractor shall not allow the Olyns reverse vending machines to display any messaging or advertisements without obtaining prior written approval from the City of the content and graphics (including any audio messages). In the event non-City approved messaging, graphics or audio is programmed into the machine(s) Contractor shall immediately have such content removed within six (6) hours of notification by he the City.

Contractor shall physically check each reverse vending machine on a weekly basis to test it, make sure it is operating properly, and ensure all messaging, graphics and audio content has been previously approved by the City. Contractor shall be responsible for all required repair and maintenance of the machines during the Term. If a machine becomes inoperable or non-repairable, Contractor shall either repair or remove the machine and replace it with a new machine within ten (10) business days of notification by City, Customers or the public.

City and Contractor will work together to identify potential locations for the machines that will maximize recycling and user convenience, and that have receptive owners/operators of the properties where the machines will be located. At the direction of City, special focus will be placed at locations where residents and/or visitors are not utilizing existing recycling containers and/or there are insufficient recycling containers for the quantity of CRV materials generated.

Once a potential location is identified by City and Contractor, City will write a letter to the owner/operator of the property requesting permission for placement of a reverse vending machine at that location and explaining how the machine works, and the environmental, sustainability and educational benefits of the machines. Contractor shall, using the letter from the City, make the initial contact(s) with the owner/operator of the potential location (unless otherwise directed by the City). Contractor will work with the owner/operator of the location to secure permission and any required approvals and will then proceed with installation of the reverse vending machine. City and Contractor shall discuss the status

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of location identification, securing locations and the status of reverse vending machine installation at the monthly progress meetings and Contractor shall report said information in the monthly reports described in Attachment K.

Contractor shall install the two (2) reverse vending machines on or before December 31, 2025.

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SECTION 5: PUBLIC INFORMATION AND CONSUMER EDUCATION.

General. The parties agree that comprehensive, accurate information and consumer education are critical requirements of the Act and are, therefore, essential for City’s compliance with the Act.

In addition to Public Information and Consumer Education requirements described in this Attachment B, Contractor shall ensure Food Scraps/Yard Trimmings recovery and outreach is implemented in accordance with 14 CCR Section 18985.1, including providing annual information on the Food Scraps/Yard Trimmings requirements for Generators to properly separate materials in appropriate Containers pursuant to 14 CCR Section 18985.1; information regarding the methane reduction benefits of reducing the landfill Disposal of Food Scraps/Yard Trimmings, and the methods of Food Scraps/Yard Trimmings recovery the Food Scraps/Yard Trimmings Collection services uses, and information regarding Self-Hauling requirements.

This section describes Public Information and Consumer Education to be provided by Contractor to Single Family Premises, Multi-Family Premises and/or Commercial Establishments. Contractor shall submit each item to City for review and approval prior to printing, production or distribution. The format for the type of Public Information that shall be provided (e.g., brochure, flyer, pamphlet, letter, postcard, hang tag, video, bill insert, email, eblast, social media posting(s), website pages/content, mobile phone texts, and/or dial-out phone messages) must be confirmed with the City prior to Contractor’s preparation of the Public Information materials. The method for providing the Public Information and Consumer Education, including but not limited to first-class direct mailing, inclusion with Contractor’s bills, and via digital channels must also be confirmed with the City prior to the Contractor’s preparation of the Public Information materials described in this Section 5. Contractor shall submit materials to the City for review, comment and final approval in the timeframes described in this Section 5, and in no event less than thirty (30) days prior to the distribution date.

All public education and outreach materials described in this Section 5 of Attachment B shall be in both English and Spanish. The City, at its sole discretion, may direct a specific public education and outreach piece to be only in English.

5.1. Ongoing Public Outreach to Be Conducted by Contractor.

Contractor shall, at every reasonable opportunity, work to: familiarize Residents, Businesses and Commercial Establishments, Property Managers, institutional representatives and other Persons with essential waste prevention and Recycling concepts and activities; explain benefits of Recycling, waste prevention, Food Scrap/Yard Trimmings Diversion programs, Composting and other forms of Diverting MSW; provide data on Diversion activities in City which are coordinated or provided by Contractor; fully and clearly explain services and programs available to Residents, Businesses and institutions; publicize materials to be collected for Diversion; diligently pursue expanding markets such that new items, formerly Disposed at landfills, become Recyclable Materials

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and/or Divertible Materials, and; respond to questions or requests for information from Residents, Businesses, property managers, institutional representatives and other Persons. Contractor shall provide and distribute outreach material in the form of online resources (website, social media), flyers, pamphlets, postcards, magnets or other methods acceptable to City. All printed materials shall be printed on Recycled paper.

5.2. Professionally Designed and Produced Public Outreach Materials.

In creating the Public Information and Consumer Education materials listed herein, Contractor shall professionally design, print and/or produce said materials such that they are attractive, easy to read, and evidence a professional design and layout. Materials shall be a minimum of 4-colors unless a simpler color scheme is more appropriate and pre-approved by the City.

5.2.1. Contractor Mailing Procedures.

Contractor is responsible for all costs associated with developing and distributing Public Information and Consumer Education outreach materials.

5.3. City Council Presentations.

Upon the written request of City, Contractor shall provide at no additional cost to City, at least one (1) presentation to the City Council regarding programs required by the Agreement, and other Municipal Solid Waste and Diversion matters, on an annual basis.

5.4. Residential Public Education and Outreach Materials.

5.4.1. Annual Updated Residential Recycling Guide.

Contractor shall professionally create during the first year of the Agreement, and annually update thereafter, the Residential Recycling guide (“Guide”) which provides Residents with information on all Collection programs provided by Contractor. The Guide shall be direct-mailed to all Single Family Dwelling Customers on or before June 14, 2025 and on February 15, 2026, and then on February 15 of each subsequent year of the Term. The initial Guide shall be produced and distributed on or before June 14, 2025 to coincide with distribution of new Carts. The Guide shall use attractive and engaging images and graphics and shall include images of Carts and kitchen Food Scrap storage pails, acceptable materials in the program, Extra Service information, how to use the kitchen Food Scrap storage pail, how to use Compostable bags, a link to both the City and Contractor’s websites, toll-free number, link or QR code to how-to video, how to participate in special services such as Bulky Item Collection, the Sharps pre-paid mail back program, HHW Collection via the bi-annual HHW Collection program, Holiday Greenery Recycling Program, different Cart size options, how to replace a lost, stolen or damaged Cart, availability and replacement of Food Scraps kitchen pail, the benefits of Waste Diversion and Recycling to the community, legislative requirements, and other

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content as directed by the City. Education on the use of durable containers rather than plastic bags and baggies, explaining that the plastic bags and baggies are not recyclable, shall also be included in the Guide. Drop-off locations within Orange County for HHW, EWaste, U-Waste and White Goods shall be included in the Guide, or a link and a description of the link to the County website listing such locations shall be included in the Guide.

On or before April 1, 2025 and then on or before November 15 of each subsequent year, Contractor shall provide a draft of the updated Guide to the City. The City shall provide edits and written feedback on the draft updated Guide no later than May 1, 2025 and December 15 of each subsequent year. Contractor shall incorporate the edits and send the final version to the City no later than May 20, 2025 and January 5 of each subsequent year. City shall approve the final updated Guide for print and distribution by May 25, 2025 and January 20 of each subsequent year. Contractor shall print and distribute the Guide by mail to all Single Family Dwelling Customers in the City on or before June 14, 2025 and then on or before February 15 of each subsequent year. All costs associated with the preparation of a professional, well-formatted and designed Guide, costs of printing, labeling and mailing by first-class postage shall be borne by Contractor.

5.4.2. Semi-Annual Residential Special Programs – Notifications.

Contractor shall prepare and distribute two (2) Residential special programs notice/newsletter mailings each calendar year on April 15 and October 15, with the first mailing on October 15, 2025. The notice/newsletter shall update Residents on (a) holiday Collection schedules; (b) holiday tree and greenery Collection; (c) Bulky Item Collection from Single Family and Multi-Family Premises; (d) annual Bulky Item Drop-Off Day, (e) Collection of reusable donatable items from Single Family Premises one (1) time per year by appointment; (f) what materials, such as syringes and other Household Hazardous Wastes (HHW), should not be placed in MSW Carts; (g) information on the bi-annual HHW Collection program and annual HHW drop-off event; (h) information on the Sharps pre-paid mail-back program; (i) information about Backyard/Sideyard Service for Cart Collection (complimentary for Disabled Persons, and for an Extra Services charge for other Single Family Dwelling Customers); (j) information on the Compost giveaway and Compost workshops; (k) environmental-related events, (l) other timely Solid Waste and materials Diversion information, and (m) education on the use of durable containers rather than plastic bags and baggies, explaining that the plastic bags and baggies are not recyclable. Contractor shall provide a draft of the special programs notice/newsletter to the City sixty (60) days prior to the scheduled mailing dates of April 15 and October 15 of each year. The City shall provide edits and written feedback on the draft special programs notice/newsletter forty-five (45) days prior to the scheduled mailing date. Contractor shall incorporate the edits and send the final version to the City no later than thirty (30) days prior to the scheduled mailing date. City shall approve the final special programs notice/newsletter for print and distribution twenty (20) days prior to the scheduled mailing date. Contractor shall print and distribute the notice/newsletter by mail to all Customers in the City on October 15, 2025, and two (2) times each year thereafter on or before the

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dates required herein.

These two notice/newsletter mailings may also act as notice of Compost giveaway, Compost workshop, annual Bulky Item drop-off event and the annual HHW drop off event described in Section 4 as long as the mailings are received by Single Family Dwelling and Multi-Family Dwelling Customers a minimum of twenty (20) days prior to the events and no more than thirty-five (35) days prior to each event. If the City determines that the mailings are not timely for these events, Contractor shall prepare and distribute postcards notifying Single-Family Dwelling and Multi-Family Dwelling Customers of the events and how they may participate, with postcards to be received by Customers in the timeframe described herein. The Compost giveaway, Compost workshop, Bulky Item event and HHW events may be combined into one postcard as long as the postcards are received by Single Family Dwelling and Multi-Family Dwelling Customers a minimum of twenty (20) days prior to the events and no more than thirty-five (35) days prior to each event. Multiple postcards may be necessary in order to achieve the required mailing timeframe. City shall approve all postcards prior to mailing by Contractor.

All costs associated with the preparation of a professional, four-color, well-formatted and designed notice/newsletter, as a pamphlet or brochure, costs of printing, labeling and mailing by first-class postage shall be borne by Contractor. If postcard mailings are deemed necessary as described herein, all costs associated with the preparation of professional, four-color, well-formatted and designed postcard(s), costs of printing, labeling and mailing by first-class postage shall be borne by Contractor.

5.4.3. How-To Video for Residential Program.

By April 30, 2025, Contractor shall professionally produce a 3-5 minute ‘how-to’ video to educate residents about the Residential Recyclable Materials, Yard Trimmings and Food Scrap Diversion Programs including best practices for use of the blue Cart and green Cart, kitchen pails, Containerization of all materials and additional information as directed by City. Once completed, two (2) thirty-second “commercials” shall be edited from the video to promote the video to Single Family and Multi-Family Dwelling Residents through social media, the City’s website and other means.

The video shall adhere to the City’s style-guide and branding. The video shall include acceptable items for blue Cart recycling, green Cart Food Scraps/Yard Trimmings and for placement in the Food Scrap kitchen pail, how the pail is emptied in Carts at Single Family Dwellings and how it is emptied into Bins and/or Carts at centralized enclosures or other centralized locations at Multi-Family complexes. The video shall also include information on special programs, including but not limited to HHW and Sharps. Contractor shall provide City a shooting script for the residential how-to video for review and approval by February 15, 2025. The completed video shall be hosted on the Contractor’s website, the City’s website, and shall be distributed through the City’s social media channels. The completed video shall be accessible to residents via a ‘Quick Read Code’ (QR Code) that will be included in the Recycling Guide, the kitchen Food Scrap pail brochure and other print materials prepared as part of the Public Information and Consumer Education programs.

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At the City’s discretion, Contractor shall include Spanish subtitles within the video.

5.4.4. Initial Re-Routing – Residential Outreach.

New routing and changes in Collection days are planned as described in Section 1.3.1 of this Attachment B. Contractor shall send a direct-mail piece to all Single Family Dwelling Customers that will experience a Collection day change. This notification, shall be sent on approximately June 6, 2025, and shall include the following components:
· Reasons why the route change is occurring.
· Current service day for the Customer.
· New service day for the Customer.
· Effective date of route changes.
· Link to online service day map showing current and new service days.

During the week of June 17, 2025, Contractor shall “robo-call” all Customers who will experience a Collection day change with a pre-recorded telephone message telling them of the change in service day. Contractor will also “robo-call” all Customers who will experience a Collection day change, with an additional reminder using a pre-recorded telephone message, during the week of June 24, 2025.

Contractor shall provide files to City with maps and addresses such that the City may add a feature to its website in which the Resident may type in their address and the day of Collection will be revealed for the Resident. Contractor shall provide color-coded maps with the neighborhoods identified for route changes highlighted in different colors per the pertinent day of the week for Collection. These maps may be used by City on its website, in City Council Meeting presentations, in neighborhood presentations and other methods deemed appropriate by City.

5.4.5. Food Scrap Kitchen Pail Brochure – Single Family Dwellings.

At Contractor’s sole expense, the Contractor shall prepare a professional, well-formatted and designed brochure about the use of kitchen pails at Single Family Dwellings. The brochure shall contain information regarding the requirements of SB 1383 in relation to Food Scraps, a “how to” guide for Food Scrap recycling including use of the Food Scrap kitchen pail and Food Scrap/Yard Trimmings Cart, best practices for Food Scrap recycling, which types of Food Scraps go into the Food Scrap kitchen pail and Food Scrap/Yard Trimmings Cart, and which types of Food Scraps must go into the MSW Cart.

The brochure shall contain the QR code that links to the video created by Contractor as described in Section 5.4.3 of this Attachment B.

Contractor shall submit the draft brochure to the City for review and approval on or before June 1, 2025. Contractor shall distribute the brochure to Single Family Dwelling Customers receiving new kitchen pails, replacement pails, and/or setting up new Collection service, as well as at Special Events, City-sponsored gatherings, meetings,

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etc.

5.4.6. Food Scrap Kitchen Pail Brochure – Multi-Family Properties.

At Contractor’s sole expense, the Contractor shall prepare a professional, well-formatted and designed brochure for the Food Scrap kitchen pail distribution to Multi-Family unit occupants. The brochure shall contain information regarding the requirements of SB 1383 in relation to Food Scraps, a “how to” guide for Food Scrap recycling including use of the Food Scrap kitchen pail and the centralized Food Scrap/Yard Trimmings Bins and Carts, best practices for Food Scrap recycling, which types of Food Scraps go into the Food Scrap kitchen pail and Food Scrap/Yard Trimmings Bins and Carts, and which types of Food Scraps must go into the MSW Bin. The brochure shall contain a QR code linking to the “how to” video described in Section 5.4.3 of this Attachment B.

Contractor shall submit the brochure to City for review and approval on or before September 1, 2025. Brochures shall be printed no later than December 1, 2025.

Contractor shall distribute the brochure when distributing the Food Scrap kitchen pails to all Multi-Family unit occupants as described in Section 2.10.3.

All costs associated with the preparation and printing of a professional, four-color, wellformatted and designed Food Scrap kitchen pail brochure for Multi-Family unit occupants shall be borne by the Contractor.

At the Contractor’s sole expense, additional copies of the Food Scrap kitchen pail brochure for Multi-Family unit occupants shall be printed and distributed to Multi-Family unit occupants receiving new or replacement pails and/or setting up new Collection service, as well as for distribution at events, meetings, etc.

5.5. City News Articles.

Contractor shall prepare six (6) articles per year for inclusion in the Laguna Hills Roundup newsletter. For the time period of July 1, 2025 through December 31, 2025, Contractor shall provide three (3) articles for inclusion in the Laguna Hills Roundup with publication dates and topics for the three (3) articles provided to the City for approval by May 15, 2025. Starting December 1, 2025 and by December 1 each year thereafter, Contractor shall provide publication dates and topics for the six (6) articles for the upcoming year for approval by City. Contractor shall provide each article to City forty-five (45) days in advance of publication for review and edit, and City will provide comments/edits within eight (8) days following receipt. Contractor will incorporate edits and finalize each article thirty (30) days prior to publication. The City may utilize articles or shortened versions of articles as inserts in City mailings, on the City ‘s website, in the City’s social media, at City special events and in other City-provided communications with Residents and Businesses. Articles shall include graphic depictions and/or photos as appropriate to add interest and descriptions of services. Each calendar year, Contractor shall pay for two thousand (2,000) copies each of up to three (3) articles with graphics/photos to be printed as full-color one sheet, (with front and back if needed) Public Information pieces for distribution at City events, at City Hall, HOAs, etc. For purposes of preparation of the

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initial three (3) articles, July 1, 2025 through December 31, 2025 is the first calendar year.

Beginning in calendar year 2026, Contractor shall prepare six (6) articles as described herein.

As directed by City, articles and one-sheet Public Information pieces described above shall be provided and printed in both English and Spanish.

5.6. HOAs and Property Managers Notice and Meetings.

Contractor shall, during the month of October of each year of the Term, notify each HOA and property manager of any Multi-Family Residential Premises, mobile home park and gated development of each method of Waste Diversion and Recycling available to its Residents. This notice shall include the following: (A) provision of three (3) Carts for applicable HOA’s, Multi-Family Residential Premises, mobile home parks and gated developments; (B) provision of a Bin or Bins in a central location, such as a work yard, for drop-off of Divertible and/or Recyclable Materials; (C) community drop-offs available for use by Residents; and (D) other available methods.

Contractor shall submit by August 1 of each year a draft notice to City for review and approval. All costs associated with the preparation of a professional, well-formatted and designed notice, as a pamphlet or brochure, costs of printing, labeling and mailing (first class postage) shall be borne by the Contractor.

The Contractor’s Recycling Coordinators shall meet with every property manager of MultiFamily Premises at least twice per year and attend Multi-Family related community meetings as requested by property managers. The meetings with the property managers and attendance at community meetings shall be documented in the Monthly Reports described in Attachment K. Contractor shall utilize Public Information and Consumer Education materials described herein, and such other Public Education and Consumer Education and training materials as needed, when implementing Diversion Programs in Multi-Family properties as more fully described in Section 3.7 of this Attachment B.

5.7. Brochure for Multi-Family Commercial, HOA’s and Gated Communities – Yard Trimmings.

Annually, at Contractor’s sole expense, the Contractor shall prepare a professional, wellformatted and designed brochure for Multi-Family Commercial, HOA’s, gated communities and others with centralized Yard Trimmings Collection and/or a Self-Haul Yard Trimmings program. The brochure shall contain information regarding the requirements of SB 1383 in relation to Composting of Yard Trimmings, as well as descriptions of model programs for centralized Yard Trimmings Collection, Composting of Yard Trimmings in a community garden or at a Community Composting Site and the option for a Self-Haul Yard Trimmings program; how-to steps for setting up such programs, and availability of technical assistance from Contractor to assist in setting up such programs.

Contractor shall submit to City for review and approval the brochure on or before October

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1, 2025 and on or before May 1 and thereafter, on or before May 1 of each year of the Term. Contractor shall distribute the brochure by a first-class postage mailing or inperson. The Contractor is responsible for reporting to City the results of telephone and in-person contacts made on a monthly basis as part of the monthly reports required in Attachment K.

Contractor shall produce the Yard Trimmings brochure for Multi-Family, Commercial, HOA’s, gated communities in both English and Spanish. All costs associated with the preparation of a professional, four-color, well-formatted and designed brochure in both English and Spanish for Multi-Family Commercial, HOA’s, gated communities including costs of printing, labeling and mailing first class postage (if distribution is not done in person) shall be borne by Contractor.

5.8. Brochure for Commercial and Business Establishments Services.

Annually, at Contractor’s sole expense, the Contractor shall prepare a professional, wellformatted and designed brochure for Commercial and Business Establishments that describes, at a minimum, the services available from Contractor, a complete list of the current Applicable Maximum Rates for all services; the benefits and cost savings that may result from participation in Diversion programs; detailed information on requirements of, and how-to set up a Recyclable Materials Diversion program, detailed information on requirements of and how to set up a Yard Trimmings/Food Scraps program; availability of technical assistance from Contractor or other Recycling companies and Persons, and the Bin Sensor Program. Contractor shall submit the brochure to City for review and approval on or before October 1, 2025 and on or before May 1 of each year of the Term thereafter. Contractor shall distribute the brochure by a first-class postage mailing or inperson. The Contractor is responsible for reporting to City the results of telephone and inperson contacts made on a monthly basis as part of the monthly reports required in Attachment K.

The brochure for Commercial and Business Establishments shall include a section on Construction and Demolition Debris Recycling and Diversion. City may direct that a separate, standalone Construction and Demolition Debris Recycling and Diversion brochure shall be developed and printed in both English and Spanish with all associated costs borne by Contractor.

Contractor shall produce the brochure for Commercial and Business Establishments Services in both English and Spanish. All costs associated with the preparation of professional, four-color, well-formatted and designed brochure for Commercial and Business Establishments Services, including costs of printing, labeling and mailing first class postage (if mailing is necessary) shall be borne by Contractor.

5.9. Brochure for Commercial and Business Establishments – SB 1383.

Annually, at Contractor’s sole expense, the Contractor shall prepare a professional, wellformatted and designed brochure for Commercial and Business Establishments describing SB 1383 requirements for Commercial and Business Establishments.

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Contractor shall produce said brochure in both English and Spanish. Contractor shall submit the draft brochure to the City for review and approval on or before October 1, 2025 and on or before May 1 of each year of the Term thereafter. Contractor shall distribute the brochure by a first-class postage mailing or in-person. The Contractor is responsible for reporting to the City the results of phone and in-person contacts in the monthly reports in Attachment K.

With City approval, the SB 1383 brochure for Commercial and Business Establishments may be combined with the Commercial and Business Establishments Services brochure described in Section 5.8 of this Attachment B.

All costs associated with the preparation of a professional, four-color, well-formatted and designed brochure describing the SB 1383 requirements for Commercial and Business Establishments, costs of printing, labeling and mailing via first class postage (if mailing is necessary) shall be borne by Contractor.

5.10. AB 827/SB 1383 Food Scraps Brochure, Training Materials and Signage.

Contractor shall develop an AB 827/SB 1383 Food Scraps brochure and associated training materials to assist food-serving Commercial and Business Establishments in complying with the requirements of AB 827 regarding internal containers for Food Scraps, Recyclable materials and MSW in dining areas. The brochure and training materials shall include information regarding AB 827/SB 1383, the requirements for implementation, information about the types of interior Food Scrap containers that are commercially available to implement the program, and a training outline (i.e., a how-to, for implementation of the program). The brochure and training materials shall also include information about the types of signage needed for implementation of the program, including the specific wording necessary to include on the signs. Contractor shall produce the AB 827 brochure and training materials in both English and Spanish.

Contractor shall submit the draft AB 827/SB 1383 Food Scraps brochure and training materials to the City for review by October 1, 2025. City will provide comments within fourteen (14) days, and Contractor shall finalize the brochure and training materials by October 31, 2025, and begin assisting Commercial and Business Establishments with implementation of these programs. Contractor shall update this brochure and training materials each year of the Term, whenever there are any amendments or changes to AB 827/SB 1383 by subsequent legislation, changes to the Act or other regulatory changes to the requirements for food-serving Commercial and Business Establishments.

All costs associated with the preparation of professional, four-color, well-formatted and designed brochure and training materials, labeling and mailing first class postage (if mailing is necessary) shall be borne by Contractor.

5.11. SB 1383 Commercial Restaurants Food Scraps Brochure, Training Materials and Signage.

Contractor shall develop a Commercial restaurant Food Scraps brochure and associated

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training materials to assist food-serving Commercial and Business Establishments in implementation of SB 1383 Food Scraps Programs. The brochure and training materials shall include information regarding SB 1383, the requirements for implementation, information about the types of interior and exterior Food Scrap containers that are available to implement the program, and a training outline. (i.e., a how-to, for implementation of the Food Scrap Diversion program). The brochure and training materials shall also include information about the types of signage needed for implementation of the program, including the specific wording necessary to include on the signs. The brochure and training materials shall also include information and steps on how to set up an Edible Food donation program. Contractor shall produce the Commercial restaurants Food Scraps brochure and training materials in both English and Spanish.

Contractor shall submit the draft Commercial restaurants Food Scraps brochure and training materials to the City for review by October 1, 2025. City will provide comments within fourteen (14) days, and Contractor shall finalize the brochure and training materials by October 31, 2025, and utilize the brochure in implementing Commercial Food Scrap Diversion programs as described in Section 3.7 of this Attachment B. Contractor shall update this brochure and training materials every other year of the Term, beginning with the brochure produced and finalized on or before October 31. 2027.

All costs associated with the preparation of the professional, four-color, well-formatted and designed brochure and training materials, labeling and mailing via first class postage (if mailing is necessary) shall be borne by Contractor.

5.12. Edible Food Donation Brochure for SB 1383 Tier 1 and Tier 2 Generators Contractor shall develop and design an Edible Food donation brochure outlining the SB 1383 and other requirements for Tier 1 and Tier 2 generators by September 1, 2025. The brochure shall include the names, locations and contact information for local non-profit and other organizations accepting donations of Edible Food, Edible Food delivery services, and other Persons assisting with arranging donation and delivery of Edible Food. The brochure shall be produced in both English and Spanish. City will provide comments and edits within fourteen (14) days, and the brochure shall be printed, finalized and mailed to Tier 1 and Tier 2 Edible Food Generators on or before by October 10, 2025.

The brochure shall be reviewed and updated each year of Term by Contractor to include current information, web sites, apps, contact persons, and Edible Food donation requirements for the listed organizations and Persons in the brochure. The revised brochure shall be mailed to Tier 1 and Tier 2 generators by October 10 each year of Term.

All costs associated with the preparation of professional, four-color, well-formatted and designed Edible Food donation brochure, costs of printing, labeling and mailing via first class postage, shall be borne by Contractor.

5.13. Special Events Brochures, Training Materials and Signage.

Contractor shall develop the following three brochures and three sets of training materials

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related to Special Events: one each for City-Sponsored Special Events, Large Venue Special Events and non-City-sponsored Special Events. Contractor shall develop signage for City-Sponsored Special Events, and model signage for Large Venue Special Events and Special Events.

The brochures and training materials shall include information regarding SB 1383, requirements for implementation of Recycling, Diversion and MSW programs in relation to the special events as required by Public Resources Code Section 42648 et seq., all information needed to implement the programs described in Section 4 of this Attachment B, and training outlines (i.e., a ‘how-to’ for implementation of the Recycling and Diversion programs at the events). The brochure and training materials shall also include information about the types of signage needed for implementation of the program, including the specific wording necessary to include on the signs plus model signage for reference. Contractor shall design and print signage for the City-Sponsored Special Events, after submittal to City for approval. The brochure and training materials shall include information and steps on how to set up an Edible Food donation program for special events. The brochure, training materials, signage and model signage shall be produced in both English and Spanish.

Contractor shall submit the three sets of brochures and three sets of training materials and signage (including model signage) related to special events to City for review by November 1, 2025. City will provide comments within fourteen (14) days, and Contractor shall finalize the brochures and training materials by November 30, 2025. Contractor shall produce the three sets of brochures and three sets of training materials related to Special Events, as well as City-Sponsored Special Events signage and shall utilize said materials at special events in City. Contractor shall update the brochure, signage and training materials each year of the Term, beginning in November 2026 to reflect new information learned from implementing Diversion programs at special events, input from the City, and to reflect any changes in legislative or regulatory requirements for Diversion of materials from special events.

All costs associated with the preparation of a professional, four-color, well-formatted and designed brochure, training materials and signage, labeling and mailing via first class postage (if mailing is necessary) shall be borne by Contractor.

5.14. How-To Video for Commercial Program and Business Testimonials.

On or before July 1, 2025, Contractor shall professionally produce a 5-7 minute ‘how-to’ video to educate Businesses and Commercial Establishments about the Commercial Diversion program, including best practices. Once completed, two (2) thirty-second “commercials” shall be edited from the video to promote the video to businesses through social media, the City’s website and more.

The video shall adhere to the City’s style-guide and branding. The video shall include acceptable items for the Recyclable Materials Diversion program, the Food Scraps Diversion program, the Yard Trimmings Diversion program and the Bin Sensors program.

The video shall include interviews and testimonials from at least three (3) City businesses

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on the aforementioned programs. Contractor shall provide City a shooting script for the commercial how-to film for review and approval. The completed film shall be hosted on the Contractor’s website, the City’s website, and shall be distributed through the City’s social media channels. The completed film shall be accessible to businesses via a ‘Quick Read Code’ (QR Code) that will be included in the Commercial Business brochure and other print materials pertaining to Public Information and Consumer Education about the Commercial programs.

Contractor shall notify City thirty (30) days before commencement of this project to determine if the City will take this project on in-house, the City then has thirty (30) days after notification to determine if it shall take on the production of the training video ‘in house.’ The City shall notify the Contractor, in writing, of its decision.

The City, in its sole discretion, may fund the production of the training film described herein. If the City determines that it will take production of the training film ‘in house’, Contractor shall reimburse the City for up to $11,000 of production costs. Production costs that shall be reimbursed to the City by the Contractor shall include filming costs, editing costs, consulting costs to develop the script, City staff time to assist with script development and production, licenses for stock footage, filming costs for b-roll footage, etc. City shall submit an itemized invoice to the Contractor for all production costs associated with the development of the training film described herein.

At the City’s discretion, Contractor shall include Spanish subtitles for the film.

5.15. Waste Diversion and Recycling Program Social Media Posts.

Contractor shall professionally produce social media posts promoting the City’s Diversion Programs and special collections programs for distribution via the City’s social media channels, including Facebook, Instagram, Twitter, NextDoor, and other channels used by the City. The Contractor shall make use of graphics and imagery for the social media posts to engage with social media users and to make content interactive with a specific ‘call to action’ such as clicking a link to the ‘how to’ video or visiting the City’s Recycling webpage. Contractor shall engage a third-party firm to create the social media. Contractor shall include targeted advertisements, as needed, in order to use all the funds allocated to this social media campaign ($4,000 for July 1, 2025 – December 31, 2025, $6,000 for calendar year 2026 and $2,000 per year thereafter). On or before May 1, 2025, Contractor shall provide the City with its proposed social media calendar for the July 1, 2025 through December 31, 2025, including eighteen (18) posts to distribute during this timeframe. The posts shall be formatted appropriately for all social media platforms described herein. City shall provide feedback to Contractor within ten (10) calendar days of the posts being presented. Contractor shall incorporate the City’s edits into the posts and present the revised posts to the City within seven (7) calendar days of receipt of the City’s edits. Contractor shall provide the City with its proposed social media calendar by December 15, 2025 for the first full year, i.e., calendar year 2026, including twenty-four

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(24) posts to distribute during calendar year 2026. The posts shall be formatted appropriately for all social media platforms described herein. City shall provide feedback to Contractor within fourteen (14) calendar days of the posts being presented. Contractor shall incorporate the City’s edits into the posts and present the revised posts to the City within ten (10) calendar days of receipt of the City’s edits. Each year thereafter, Contractor shall re-fresh the twenty-four (24) annual social media posts related to waste diversion, recycling program and special collections programs on or before December 15 of each year. City shall provide feedback to Contractor within fourteen (14) calendar days of the posts being presented. Contractor shall incorporate the City’s edits into the posts and present the revised posts to the City within ten (10) calendar days of receipt of the City’s edits.

5.16. Bin Sensor Brochures and Training Materials for Business and Commercial Establishments and Multi-Family Commercial.

Contractor shall develop a brochure and training materials for the commercial bin sensors as described in Article 8.04.G of the Agreement for Business and Commercial Establishments and Multi-Family Commercial Customers. The brochure and training materials shall explain the Bin Sensor system, how it is used, its purpose, benefits of use, and cost, as well as photo and/or graphic depictions to assist in educating the Customers.

Contractor shall develop training materials to assist Customers in understanding, utilizing and benefitting from the Bin Sensor program.

Contractor shall submit to City for review and approval the brochure and training materials not later than October 1, 2025 and on or before May 1 of each year of the Term thereafter.

Contractor shall distribute the brochure by a first-class postage mailing or in person.

Training Materials shall be distributed in person. The Contractor is responsible for reporting to City the results of phone and in-person contacts on a monthly basis in the monthly reports described in Attachment K.

All costs associated with the preparation of professional, four-color, well-formatted and designed Bin Sensor brochure and training materials, costs of printing, labeling and mailing first class postage (if mailing is necessary) shall be borne by Contractor.

Contractor shall meet with Customers and distribute the brochures and training materials, as well as discuss through in person meetings how the program works, its purpose, benefits and costs as more fully described in Article 8.04.G of the Agreement.

5.17. Corrective Action Notice.

Contractor shall develop a corrective action notification form for use in instances where a Customer sets out inappropriate materials for Collection that explains the appropriate manner for Disposal and/or Diversion of such items by September 1, 2025. (For example, HHW and/or Bulky Items, etc.) The corrective action notification form shall also be used for instances of Non-containerization, and shall explain that continued Noncontainerization may be addressed through the City’s code enforcement process. The

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notification form will be reviewed, edited and approved by City prior to implementation.

The notification form shall be updated as needed throughout the Term at City’s request.

Contractor is responsible for the cost of production and printing of notification form.

5.18. City Right to Participate in Regional or Joint-Jurisdictional Public Education and Consumer Information Campaigns.

City reserves the right, in its sole discretion, to participate with other jurisdictions in a coordinated effort to provide Public Information and Consumer Education in order to produce a more effective result, whether these jurisdictions are or are not provided MSW, Recyclable Materials and/or Waste Diversion services by Contractor. To this end, Contractor shall cooperate with such efforts and shall not impede City’s efforts.

5.19. Website.

Contractor shall create and maintain a website with information on all of the City’s Diversion programs and all services provided by Contractor as described in Article 9.04.G of the Agreement.

5.20. Seminars, Workshops, Presentations, Meetings.

Contractor shall ensure the attendance of qualified and knowledgeable employees of Contractor, on an as-requested basis, at local seminars, workshops, presentations, meetings and the like, to provide information or discuss matters related to Municipal Solid Waste and Divertible Materials management.

5.21. Non-Bill Mailing Lists.

The Contractor shall create and maintain a mailing list of all accounts that are not directly billed, so called “non-bill” Customers. The Contractor may elect to utilize the services of a direct mailing service for these “non-bill” Customers. Examples of non-bill Customers are apartments, mobile homes, condominiums, assisted living facilities, and other lease term/tenant situations such as a business park or strip mall. The mailing list shall be updated on an annual basis at a minimum (and more frequently if requested by City) and shall identify the number of non-bill Customers who are “on service” through a central billing or property owner/property manager. The programs that will require direct mailings from Contractor include, but are not limited to, announcements about special programs, Diversion Programs, HHW, Hazardous Waste prevention, and other information.

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SECTION 6: MATERIAL STREAMS AND CONTAMINANTS.

The following table lists each material stream to be Collected by Contractor. This list includes items to be accepted in each Diversion program and in MSW and items that are considered Contamination in each Diversion program and in MSW. The City may modify this list at any time during the Term of the Agreement. Contractor shall work diligently with City and all Processing Facilities approved by City to minimize Contamination in each material stream in order to minimize Residue at each Processing Facility, Divert as much material as possible, and create high quality Recovered Materials for sale, Recycling, reuse and/or marketing to end markets. Contractor shall work with City to tailor all Public Information and Consumer Education materials and messaging to inform Customers about what materials are allowed and what materials constitute Contamination in each material stream.

Material Streams and Contaminants
Material Stream Acceptable Materials Unacceptable Materials (Contamination)
MSW Non-Divertible Materials
including, but not limited to,
paper with plastic coating
(i.e. photographs, label
paper), waxed paper, waxed
cardboard, foil lined paper,
Tyvex (non-tearing)
envelopes, non-paper bags,
plastic liners (i.e. cereal
bags), windows, mirrors,
dishware, ceramics,
Styrofoam, Pyrex materials,
fiberglass materials, bubble
wrap, tarps, pet waste, kitty
litter, diapers, any paper
containing plastics aluminum
foil or foil-lined food wrap.

Divertible Materials, HHW,
Hazardous Waste
Single Stream
Recyclable
Materials
Newspaper, phone books,
catalogs, magazines, brown
paper bags, packaging, egg
cartons, white paper, colored
paper, envelopes (windows
are not Contamination), junk
mail, glossy paper, shredded
Paper tissues, paper towels,
paper with plastic coating (i.e.
photographs, label paper),
paper with food, waxed paper,
waxed cardboard, foil lined
paper, Tyvex (non-tearing)
envelopes, non-paper bags,

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Material Stream Acceptable Materials Unacceptable Materials (Contamination)
paper, carbonless paper,
chipboard/boxboard,
cardboard, wrapping paper,
empty aluminum cans,
empty tin cans, juice
containers, beer containers,
sauce containers, soda cans,
tuna cans, soup cans, loose
jar lids, empty aerosol, empty
glass beverage containers,
empty glass food containers,
all glass colors, empty CRV
and non-CRV plastic
containers, trays and bottles
#1 through #7, soft cover
books/manuals, milk/juice
cartons, plastic toys, plastic
irrigation or PVC pipe, rigid
plastic sheets or panels,
empty plastic buckets and
baskets, empty plastic flower
pots, plastic crates and carts
plastic liners (i.e. cereal bags),
windows, mirrors, dishware,
ceramics, light bulbs,
fluorescent tubes, wood
furniture, Styrofoam, MSW,
Hazardous Waste, hard cover
books/manuals, Pyrex
materials, fiberglass materials,
bubble wrap, tarps, textiles,
clothes, shoes, E-Waste, UWaste and small manufactured goods (e.g. purses, handbags
and backpacks), HHW, Food
Scraps, Yard Trimmings
Wood Non-treated wood, stained
wood, wood with nails, wood
with small metal items, tree
trunks/stumps/branches
(free from leaf and brush
material)
Painted wood, lacquered wood,
creosote treated wood, railroad
ties, telephone poles,
excessive nails, large metal
items, Hazardous Waste
Co-Collected Food
Scraps/Yard
Trimmings
All food, fruits, vegetables,
meat and bones, poultry,
seafood, shellfish, dairy
products, cheese, eggs and
eggshells, rice, beans,
bread, pasta, coffee
grounds, and plate scrapings
of these materials, food
soiled paper towels, tissue
products, paper napkins,
paper plates and cups,
coffee filters, tea bags,
waxed paper, butcher paper,
BPI-certified compostable
Glass, plastics, metal, plastic
wrap, silverware, plates, cups,
glasses, diapers, MSW, Single
Stream Recyclable Materials,
food processing liquids,
Hazardous Waste (including
chlorine, bleaches, ammonia,
other cleaning products) rocks,
dirt, pet waste. Food soiled
paper does not include
polystyrene, plastic-backed
paper, blue-line paper or
blueprints, kitty litter, any paper
containing plastics aluminum

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Material Stream Acceptable Materials Unacceptable Materials (Contamination)
utensils, single use PLA
cups, single serve coffee
brewing cups and other
plant-based utensils;
“biodegradable plastics”,
paper take-out boxes and
containers, greasy pizza
boxes, paper bags and
cardboard and wax-coated
cardboard produce boxes;
Loose green material from
the yard, grass clippings,
leaves, weeds, tree
pruning’s, bush pruning’s,
plant material, tree
trunks/stumps/branches 3”
or less in diameter
foil or foil-lined food wrap.

Rocks, dirt, sand, plastic bags,
MSW, Single-Stream
Recyclables, pet waste,
Hazardous Waste, HHW, tree
trunks/stumps/branches
greater than 3” in diameter
Source-Separated
Food Scraps
All food, fruits, vegetables,
meat and bones, poultry,
seafood, shellfish, dairy
products, cheese, eggs and
eggshells, rice, beans,
bread, pasta, coffee
grounds, and plate scrapings
of these materials, food
soiled paper towels, tissue
products, paper napkins,
paper plates and cups,
coffee filters, tea bags,
waxed paper, butcher paper,
BPI-certified compostable
utensils, single use PLA
cups, single serve coffee
brewing cups and other
plant-based utensils;
“biodegradeable plastics”,
paper take-out boxes and
containers, greasy pizza
boxes, paper bags and
cardboard and wax-coated
cardboard produce boxes;
Glass, plastics, metal, plastic
wrap, silverware, plates, cups,
glasses, diapers, MSW, Single
Stream Recyclable Materials,
food processing liquids,
Hazardous Waste (including
chlorine, bleaches, ammonia,
other cleaning products) rocks,
dirt, pet waste. polystyrene,
plastic-backed paper, blue-line
paper or blueprints, kitty litter,
any paper containing plastics
aluminum foil or foil-lined food
wrap, rocks, dirt, sand, plastic
bags, MSW, Single-Stream
Recyclables, pet waste,
Hazardous Waste, HHW, Yard
Trimmings.

76 The team of professionals at CR&R is ready to serve the Cities of Lake Forest and Laguna Hills.

We offer the benefit of our extensive experience and the outstanding compliance results achieved in each City. Our team is well-versed in the unique service and safety needs of the Lake Forest and Laguna Hills communities. We also have seen firsthand the City’s commitment to leadership in ensuring exceptional services, state regulatory compliance, and continuous improvement to benefit the residents and business community. As noted in the City of Lake Forest’s 2023 Community Survey, among the services provided by the Public Works Department, garbage collection ranked 95% as the most important service.

We recognize the importance of building upon the existing services and taking them to the next level with the expansion of technology, introduction of electric vehicles, and engaging residents and businesses to impact overall quality of program participation through a shift in sorting behavior, ultimately leading to a reduction in contamination to support City and State goals. From a review of the Lake Forest community survey and our experience serving both cities, it’s evident we have more work to do, and our team is ready for the challenge.

From CR&R’s Sustainability Team to the members of our Operations and Implementation team, CR&R is committed to serving the Cities of Lake Forest and Laguna Hills. We understand the complexities of service delivery, and the importance of our number one priority - safety - for all employees, residents, and community members. Our team members have exceptional experience from roll-out to contract administration, billing set-up, to content generation. We are ready to continue our partnership, and CR&R is ready to continue service in both Cities.

Over the past 60 years, CR&R has implemented numerous refuse, recycling, and organics management programs. CR&R has successfully transitioned services in sixteen (16) municipalities over the last ten (10) years. In each City, we completed a comprehensive implementation process, with a focus on communication with municipal staff, community engagement and developed robust outreach and education programs. These efforts, along with the support of our experienced team and the benefit of our expansive infrastructure, have resulted in a seamless, proven process.

PROPOSAL FORM 13: IMPLEMENTATION PLAN
Attachment C: Implementation Plan

77 IMPLEMENTATION CHART WITH WEEKLY PLAN
Included in the Appendix is an overview of the comprehensive week-by-week implementation timeline starting with the award of the contract and continuing through 90 days after the commencement of services. A detailed narrative description of this timeline is provided on the pages that follow the timeline.

Status Meetings with the City
CR&R proposes to begin implementation meetings with City staff as soon as City Council approves the new Franchise Agreement. Initial meetings would include CR&R’s Regional Vice President, City Liaison, Senior Sustainability Manager, City Sustainability Coordinators, and Operations staff. Together we will review the developed informational material, the anticipated delivery schedules, as well as any concerns that may be anticipated for the start-up.

Proposed Meeting Frequency
We propose bi-weekly meetings with City staff starting immediately upon award of the new Franchise Agreement. Three months prior to commencement, we propose increasing the meeting frequency to weekly. CR&R proposes continuing weekly meetings for the first three months of the new contract, then bi-weekly meetings until the City is comfortable with transitioning to the standard monthly meetings.

PUBLIC INFORMATION AND CONSUMER EDUCATION
CR&R has many valuable years of experience in designing, implementing, and administrating highly effective public outreach campaigns that encourage community members to learn about reducing waste and preserving natural resources. As a company dedicated to promoting recycling, CR&R understands that public education and outreach plays an important part in the process of any solid waste management program to continually inform segments of the community about recycling programs and changes in legislation.

Through our public outreach, we provide residents, businesses, and community stakeholders with specific recycling programs and activities that serve to inform and encourage participation in source separated recycling programs to support SB 1383 program compliance. CalRecycle staff continually monitors and tracks City program progress year over year to evaluate effectiveness and if enhancements are needed to increase participation. CR&R stands ready to be your resource and ally in developing solutions that are business-friendly and effective.

78 CR&R has more than a decade of experience with an in-house team of more than 20 Sustainability Coordinators who engage and inform customers of the programs and services available to them. We found that with appropriate staffing and in person customer contact obstacles to implementing recycling programs can be eliminated and goals met.

Materials such as custom newsletters, inserts, print advertisement, and visual materials (signs, posters, charts, and pictures) will serve to carry specific messages and images that will help deliver the overall messaging for community-wide sustainability. Outreach materials are tailored for specific target audiences such as residential, commercial, and multifamily. Additionally, the dedicated Sustainability Team will provide supplemental training materials during individual customer program implementation.

CR&R recognizes the critical importance of communication with the public throughout this transition process and to support continued participation and engagement in recycling and organics programs. Customers will need information about CR&R’s service delivery as well as education about new programs. CR&R will fully comply with all requirements described in Attachment B Scope of Work, including the following:
x Conducting ongoing public outreach to familiarize customers with the benefits of Diversion o Providing data on Diversion activities to the city
o Explaining services and programs available to customers o Publicizing materials to be collected for diversion.
o Program monitoring and field surveys to evaluate contamination and participation. o How-to videos to supplement print and social media
o Distribution of pails to promote organics collection, public education, and provide a tool to engage participation.
x Providing professionally designed and produced public outreach materials. o Developing attractive, easy to read, and well-designed content o Submitting all content to the City for review and approval a minimum of thirty (30) days prior to printing/production, or within requirements specified. x Providing an annual presentation to the City Council regarding programs, services, and diversion matters

79 x Developing effective Residential Public Education and Outreach Materials o Creating and updating an Annual Residential Recycling Guide as described in Section 5.4.1 of the Scope of Work
o Preparing and distributing Semi-Annual Residential Special Programs Notifications as described in Section 5.4.2 of the Scope of Work o Producing a How-To Video for the Residential Program as described in Section

5.4.3 of the Scope of Work
o Conducting Residential Outreach regarding the implementation of new routing as described in Section 5.4.4 of the Scope of Work
x Preparing City News Articles
x Conducting HOA and Property Manager Outreach
o Completing the notice process as described in Section 5.6 of the Scope of Work o Meeting with every property manager of Multi-Family Premises at least twice each year and attending Multi-Family related community meetings as described in Section 5.6 of the Scope of Work
x Preparing an annual brochure for Multi-Family Commercial, HOA’s and Gated Communities regarding Yard Trimmings as described in Section 5.7 of the Scope of Work x Preparing an annual brochure for Commercial and Business establishments regarding services, rates, diversion programs, the Bin Sensor Program, and other topics as described in Section 5.8 of the Scope of Work
x Preparing an annual brochure for Commercial and Business establishments regarding SB 1383 as described in Section 5.9 of the Scope of Work
x Developing an AB 827 Food Scraps brochure and associated training materials to assist food-serving Commercial and Business Establishments as described in Section 5.10 of the Scope of Work
x Developing an SB 1383 Commercial Restaurants Food Scrap Brochure, Training Materials and Signage as described in Section 5.11 of the Scope of Work x Providing Diversion Program brochures, signs, table tents and information sheets for the high number of seasonal renters as described in Section 5.12 of the Scope of Work x Developing an Edible Food donation brochure outlining the SB 1383 and other requirements for Tier 1 and Tier 2 generators as described in Section 5.13 of the Scope of Work

80 x Developing special events brochures, training materials and signage as described in Section 5.14 of the Scope of Work
x Producing a how-to video to education Businesses and Commercial Establishments, and using the footage to create two (2) commercials to promote the video as described in Section 5.15 of the Scope of Work
x Producing Social Media posts to promote the City’s Diversion Programs as described in Section 5.16 of the Scope of Work
x Developing bin sensor brochures and training materials for Business and Commercial Establishments and Multi-Family Commercial customers as described in Section 5.17 of the Scope of Work
x Completing additional outreach and education activities described in Sections 5.18-5.23 of the Scope of Work, including the provision of a classroom education curriculum, the development of a Corrective Action Notice, cooperating in the joint-jurisdiction public education campaigns conducted by the City, developing and maintaining a website, attending seminars, workshops, presentations, and meetings, and creating and maintaining non-bill mailing lists.

AUTOMATED CARTS
CR&R is proposing new carts for the collection of solid waste, recyclables, green waste, and organics as required in the RFP and as described in Form 12. Carts will be uniform in appearance using the specified color for each waste stream consisting of black for refuse, blue for recycling, and green for green waste and organics. These containers are stackable, which allows for an efficient delivery process, and they are similar to the containers currently utilized by the City.

CR&R has an excellent, long-standing relationship with automated cart manufacturers. The carts will be ordered upon award of contract, and CR&R will work diligently to have any required carts ready for distribution to customers as early as three months prior to the start of the new services.

As the incumbent, it is our intent to complete any necessary cart deliveries incrementally, finishing well before the start of the new contract. CR&R will coordinate with the Cities all necessary aspects to ensure a smooth and seamless transition.

Survey of Residential Customers
CR&R will survey Residential Customers to determine the size of the cart they prefer for each material prior to the distribution of carts. Once CR&R confirms the anticipated delivery date of the carts, the timing of the two-part postcard or mailer will be confirmed. Customers will be asked to mail back the postcard portion of the mailer, or use an online survey program, to indicate their

81 choice of carts and any additional carts. CR&R will complete this process as described in Section

1.4.1.1 of the Scope of Work.

Charges for Extra Residential Carts and Non-Containerization In conjunction with the residential survey, CR&R will provide direct mail a targeted notice to all Single-Family Residential Premises with extra carts to allow for the opportunity to make any changes prior to commencement on July 1, 2025. Customers will have the option of having extra carts removed. CR&R will also notify Single Family Customers regarding the prohibition against non-containerization, notifying them that as of October 1, 2025, all customers are required to containerize all materials.

BINS
In addition to meeting the RFP’s requirement for carts, CR&R is also proposing new bins. CR&R also has an excellent, long-standing relationship with bin manufacturers and will have bins ready for delivery prior to the implementation date. CR&R will also order Bin Sensors and initiate installation as early as 30 days prior to the start of the new contract. All required bin exchanges will occur prior to the start of the new contract.

Container Maintenance
CR&R’s container maintenance program is managed by our shop and maintenance personnel daily. We do not subcontract our container maintenance to third party vendors. We also maintain daily inventories of each container size and color to be able to address our customers' needs.

Our container delivery personnel are required to notify management if any inventory category reaches a certain minimum level. This serves as a second layer of protection against shortages.

If a customer requests an exchange of their container, it is performed on the next scheduled collection day. If the customer states that there is a safety issue with the container, then an emergency ticket is submitted, and the container is switched out within 24 hours.

VEHICLES
CR&R is proposing the use of RNG-fueled collection vehicles as well as the deployment of lightweight and electric vehicles as required in the RFP and as noted in Form 9. All vehicles will be ordered immediately upon awarding the contract. Beginning four-to-six weeks prior to the commencement of the new contract, the vehicles will be painted and licensed.

82 Electric Vehicle Charging Stations
CR&R plans to install an EV charging station at our facility in Stanton and used for overnight charging. The process of permitting and installing the Stanton EV charging station is currently in process.

RESIDENTIAL CURBSIDE COLLECTION
CR&R proposes a three-cart collection program, including a refuse cart for materials that can only be sent to the landfill, a recyclables cart for commingled recyclable materials, and an organics cart for commingled yard trimmings, food waste, and manure/stable bedding.

Additional Services
CR&R will provide the following additional components as part of the Residential service program, in full compliance with the requirements described in the Agreement and Scope of Work:
x In-Home Kitchen Pails
x Bulky Item Collection
x Special Events Collection
x Holiday Greenery Collection and Recycling
x Household Hazardous Waste Collection
x Household Hazardous Waste Drop Off
x Bulky Item Drop Off
x Sharps Mail-in Service
x Composting Workshops
x Compost Giveaway Events

COMMERCIAL AND MULTIFAMILY COLLECTION
CR&R will provide bin collection services including refuse, source separated recyclables, green waste, and organic waste. We will also offer Internal Organics Collection Containers to commercial organics customers at cost and offer In-Home Kitchen Pails to multifamily customers at no additional charge.

83 Split Bin Recycling Program
Some commercial and multifamily customers have barriers to participating in recycling programs due to space constraints. To address these concerns, CR&R has split bins available and in use in both cities of Lake Forest and Laguna Hills for commercial and multifamily customers with commercial bin service. The split bin utilizes either a 3-yard or 4-yard bin which is partitioned down the middle providing collection of trash on one side and recycling on the other. Customers have the option to lock one or both sides of the bin. The special lid on the recycle side of the bin minimizes contamination and encourages participants to break down items, such as cardboard, before tossing them in the recycle side of the bin. The special lid also deters scavenging from occurring. The split bin is ideal for properties with space constraints. CR&R will continue to offer this option to multi-family and commercial customers to ensure appropriate capacity for the recycling program within the collection space available.

84 ADDITIONAL SERVICES
CR&R will provide the following additional components as part of the Commercial and Multifamily service program, in full compliance with the requirements described in the Agreement:
x Roll-Off Box and Compactor Collection
x Temporary Bin Service
x Exclusive C&D Services for Lake Forest
x Bin Push-Out Service or Scout Services
x Locking Bins
x Bin Sensors

CUSTOMER SERVICE
CR&R’s tremendous service transition
experience gives our team essential expertise
in managing customer growth that comes with
the award of a new franchise agreement. Using
our continual call volume monitoring, call
volumes are used to project staffing for both
steady state and transition periods.

Training and preparing existing and any newly
hired staff will occur to ensure a comprehensive
knowledge of the new contract services. As a
result of these activities, our Customer Service
Representatives (CSR’s) will be well prepared
to handle customer calls during the transition and throughout the term of the franchise.

Training will include extensive involvement by Operational staff, who will be overseeing cart and bin exchanges, and implementing the routing transition. Any updates in routing details will also be incorporated into the training and setup in the Customer Relationship Management (CRM) system prior to service initiation date for the Cities of Lake Forest and Laguna Hills. As a result of these activities, our CSR’s will be well prepared to handle customer calls during service initiation and throughout the term of the agreement.

85 These resources are in addition to the increase in permanent staff that is planned for handling the steady state of call inquiries that are anticipated as a regular course of business.

BILLING SYSTEM IMPLEMENTATION
CR&R has extensive experience integrating customer information into its computer database and will be able to do so seamlessly for the Cities of Lake Forest and Laguna Hills. CR&R will meet all timeline requirements for the data request, data analysis and reporting as specified in the Scope of Work. CR&R will also fully comply with the preparation and distribution of the 1st and 2nd Direct Mail pieces to both Single Family Dwellings and Multi-Plex Property Owners and Residents related to direct billing, as described in Sections 1.1 and 1.2 of the Scope of Work. In addition, CR&R will complete the Social Media and Website Page postings as described in the Scope of Work.

CR&R will meet all requirements for Residential, Commercial, Multi-Family and Roll-Off Billing as described in Section 1.1 of the Scope of Work. This includes the requirements for audits, the maintaining of billing records, access to records by the City and the process for billing shared containers.

ROUTING IMPLEMENTATION
CR&R has a routing system complete with the following structure to ensure that our drivers are monitored and remain on route throughout the day.
x Automated and paper routes with designated start times and end times along with tracking of each stop and the service time.
x CR&R will develop a target completion time for each route and hold the driver accountable.

This will ensure that we can meet the City’s service window as outlined in the collection agreement and/or ordinance.

Route Managers will meet each morning with their designated drivers to hold a tailgate safety meeting and to discuss any special route requirements for the day. x Route Managers will be available throughout the day to supervise the routes to ensure compliance with the collection time window and take care of any customer issues that occur throughout the day.

86 x At the completion of the workday, all routes are turned into our Industrial Engineering Department where they are uploaded into the computer system and a daily routing report is generated.
x The following day, the route managers review the report and discuss any inconsistencies with the appropriate driver.
x At the end of the month, a monthly report is prepared to review the percentage (%) of service delivery for each route to ensure that the company is meeting our internal goal of 95%.

SAFETY PROGRAM IMPLEMENTATION
CR&R understands the unique safety needs of Lake Forest and Laguna Hills. CR&R strives to provide a culture of safety in all aspects of our operations. CR&R is especially proud of its safety record and works daily to ensure that our employees make the right decision in every element of their job. We recognize that safety is everyone’s responsibility. It starts at the top with our Executive Team which sets the expectation and culture that nothing is more important than safety and reinforces this commitment by hosting a monthly safety review with the executive staff, senior managers, operation managers and route managers in attendance.

We recognize that our most important and valuable asset is our people. For them to be successful, our Senior Management Team continues to provide its leadership and guidance when it comes to Health and Safety. The Safety Director has provided all departments with a framework that details the safe way each employee is to conduct their responsibilities and is encouraged to speak up if conditions interfere with the safe way. CR&R believes that State and Federal (e.g., OSHA and DOT) regulations represent the minimum standard, and actively solicits input from its employees on how to minimize risk and maximize employee safety.

Driver Safety Training
All CR&R drivers are placed through a thorough Safety Training Program beginning with our comprehensive Driver Training and Orientation Program. The following is a brief and condensed outline of our Safety Training Program.

87 Training Goals
x Ensure compliance of required training as directed by 49CFR regulations x Ensure compliance of required training as directed by Federal and California OSHA regulations
x Ensure all requirements of Section 8.05.E are fully addressed, including but not limited to the following:
o Pedestrian safety and driving while other vehicles are present o School safety
o Hazardous Waste handling and identifiication
o On-board fires and fires in all types of containers
o Protocols for handling leaks and spills
o Dangers of all types of impaired driving
o Dangers of distracted driving
x Ensure drivers receive required information on company policies and benefits x Ensure drivers receive as understanding of their vehicles, preventive maintenance responsibilities, and an ability to detect when problems arise with their vehicles x Ensure drivers receive an understanding of their responsibilities for best safe practices when operating a vehicle and performing their job duties x Ensure drivers receive an understanding of safety rules and procedures at disposal facilities
x Perform reviews of all drivers periodically and as needed to ensure company standards are being met
Employee Safety Training
x All new CR&R employees will undergo a training and orientation program and verify that they have received the proper training
x Current employees will undergo training as needed based on performance and incidents

88 Safety Training Coordinator Responsibilities
x Implement and update training program as required and ensure all requirements of Section 8.05.E of the agreement are fully addressed
x Perform required training and verify understanding of material presented x Perform periodic evaluations of all drivers to ensure standards are met and recommend to the appropriate manager any follow up training required x Perform as needed evaluations on drivers deemed at risk Management Responsibilities
x Provide support and guidance as needed
x Review program and ensure driver compliance
x All work will be performed in accordance with the highest safety standards as outlined in our Safety Training curriculum

SUSTAINABILITY TEAM
When it comes to sustainability program implementation, CR&R knows that a “Boots on the Ground” approach is required. As such, dedicated Sustainability Specialists are a vital tool for our strategy to achieve compliance with CalRecycle requirements and maximize program participation, reduce contamination, and increase diversion rates. The success of any implementation plan begins and ends with the professionals who are responsible for making it happen.

CR&R will dedicate two Sustainability Specialists to the City of Lake Forest and one Sustainability Specialist to Laguna Hills. Additionally, CR&R is proud to state the inclusion of an additional fulltime dedicated Sustainability Specialist to assist contract deliverables and customer communication and outreach for the first two (2) years of contract implementation. With CR&R’s current team already in place serving both cities, CR&R is able to begin critical transition and implementation activities such as field surveys and multi-family enclosure surveys prior to the start of the agreement.

89 The Sustainability Specialists will be responsible for all aspects of diversion program implementation. They will conduct Residential outreach and education and Multi-Family and Commercial site visits. CR&R will fully comply with all Diversion Program outreach and education, compliance and reporting requirements as described in the Franchise Agreement and Scope of Work.

CR&R hosts the largest team of Sustainability Specialists in Orange County. Our highly trained experts are qualified with degrees in Environmental Sciences or the equivalent. Our Sustainability Specialists are known as “The Face of a Greener Generation” and are shown above with CR&R’s Green Fleet.

Recognizing the vital importance of our sustainability team, CR&R continually reviews the recruitment process, training, and development of all sustainability team members to ensure we have highly qualified coordinators and a path for career development and progression.

The following are examples of materials developed by the CR&R Sustainability Team. All materials developed for Lake Forest and Laguna Hills will be customized for each respective City and compliant with the requirements of the Franchise Agreement and Scope of Work.

90

91

92 This Proposal Form 13 will become Attachment C to the final Agreement.

Attachment D-1 - Proposed Maximum Rates to be Charged - Cross City Efficiencies Table 1: Residential Assumptions

88.46 lbs. per cubic yard

25.34 lbs. per cubic yard

39.35 lbs. per cubic yard
$ 130.00 $ per hour

0.011 hours
$ 42.76 $ 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

80.3 lbs. per cubic yard

24.49 lbs. per cubic yard
100 lbs. per cubic yard
200 lbs. per cubic yard
104.78 lbs. per cubic yard

80.3 lbs. per cubic yard

24.49 lbs. per cubic yard
100 lbs. per cubic yard
200 lbs. per cubic yard
Enter cost assumptions into yellow-shaded area below
Density of Commercial MSW
Density of Commercial Recyclable Materials
Density of Commercial Yard Trimmings
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
Residue percentage of residential single-stream recyclables Gate fee per ton for residential organics taken to a composting facility Density of Multi-family MSW
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)
Revenue per ton for finished compost
Gate fee per ton for residential organics taken to an anaerobic digestion (AD) facility.

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 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 Density of Multi-family Recyclable Materials
Density of Multi-family Yard Trimmings
Density of Multi-family Food Scraps
Attachment D.1 - Maximum Rates to be Charged Assuming Cross-Jurisdictional Efficiencies between Lake Forest and Laguna Hills 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
Cost per ton for disposal
Cost per ton for processing single-stream recyclables
Composite revenue per ton for sale of single-stream recyclable materials Density of Commercial Co-collected Food Scraps and Yard Trimmings

Attachment D-1 - Proposed Maximum Rates to be Charged - Cross City Efficiencies 104.78 lbs. per cubic yard

0.083 hours

0.086 hours
$ 130.00 $ per hour
$ 130.00 $ per hour
$ 42.76 $ per ton
$ 116.87 $ per ton
$ 110.27 $ 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 Lake Forest
Number of
Households
in Laguna
Hills
Total Number
of
Households
in Service
Area (Laguna
Hills and
Lake Forest)
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% 1,388.20 $ 13,882.00 Mail-back collection of sharps for all SFH and MFH 0.150% 41.65 $ 1,245.22 Curbside collection of e-waste/u-waste (2 per household per year) 0.250% 69.41 $ 694.10 Curbside collection of HHW (2 per household per year) 0.250% 69.41 $ 694.10 19,563 8,201 27,764
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 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) 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
Gate fee per ton for co-digestion (exclude transportation) Fully Burdened Cost per Hour to Operate Commercial Cart Collection Vehicle (CNG Vehicle) - Fully Burdened Cost per Hour to Operate CNG Commercial Front Loader 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)

Attachment D-1 - Proposed Maximum Rates to be Charged - Cross City Efficiencies Number of
Households
in Lake Forest
Number of
Households
in Laguna
Hills
Total Number
of
Households
in Service
Area (Laguna
Hills and
Lake Forest)
Projected Annual
Household
Participation
Percentage
Annual HHW Collection Event 19,653 8,201 27,764 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
59,970.24

Proposal Form 29a - Proposed Maximum Rates to be Charged 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 $ 3.43 $ 0.60 $ 4.03 $ 2.63 $ 0.46 $ 0.79 $ 7.91 $ 0.21 $ 0.04 $ 0.17 $ 8.33 $ 0.25 $ 0.04 $ 0.13 $ 8.33 1a Residential Curbside
Organics
Each additional Co-collected
Food Scraps and Yard
Trimmings - Compost
30-35, 60-70, or 90-96
gallon cart $ 2.29 $ 0.40 $ 2.69 $ 2.63 $ 0.46 $ 0.64 $ 6.42 $ 0.17 $ 0.03 $ 0.14 $ 6.76 $ 0.20 $ 0.03 $ 0.11 $ 6.76 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 $ 3.43 $ 0.60 $ 4.03 $ 4.54 $ 0.80 $ 1.04 $ 10.42 $ 0.28 $ 0.05 $ 0.22 $ 10.97 $ 0.33 $ 0.05 $ 0.18 $ 10.97 1b Residential Curbside
Organics
Each additional Co-collected
Food Scraps and Yard
Trimmings - Anaerobic Digestion
30-35, 60-70, or 90-96
gallon cart $ 2.29 $ 0.40 $ 2.69 $ 4.54 $ 0.80 $ 0.89 $ 8.92 $ 0.24 $ 0.04 $ 0.19 $ 9.40 $ 0.28 $ 0.04 $ 0.15 $ 9.40 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 $ 4.29 $ 0.76 $ 5.04 $ (0.15) $ 0.02 $ 0.55 $ 5.46 $ 0.15 $ 0.03 $ 0.12 $ 5.75 $ 0.17 $ 0.03 $ 0.09 $ 5.75 1c Residential Curbside
Recycling
A third, and additional, singlestream recycling cart 30-35, 60-70, or 90-96 gallon cart $ 2.86 $ 0.50 $ 3.36 $ (0.15) $ 0.02 $ 0.36 $ 3.59 $ 0.10 $ 0.02 $ 0.08 $ 3.78 $ 0.11 $ 0.02 $ 0.06 $ 3.78 Labor Fuel Collection
1d Residential Curbside
MSW
MSW Cart to Landfill - Part of
Residential Bundle 30-35 gallon cart $ 4.51 $ 0.80 $ 5.31 $ 0.76 $ 7.64 $ 0.20 $ 0.04 $ 0.16 $ 8.05 $ 0.24 $ 0.04 $ 0.13 $ 8.05 1d Residential Curbside
MSW
MSW Cart to Landfill - Part of
Residential Bundle 60-70 gallon cart $ 4.51 $ 0.80 $ 5.31 $ 0.91 $ 9.14 $ 0.24 $ 0.04 $ 0.20 $ 9.63 $ 0.29 $ 0.04 $ 0.16 $ 9.63 1d Residential Curbside
MSW
MSW Cart to Landfill - Part of
Residential Bundle 90-95 gallon cart $ 4.51 $ 0.80 $ 5.31 $ 1.04 $ 10.39 $ 0.28 $ 0.05 $ 0.22 $ 10.94 $ 0.33 $ 0.05 $ 0.18 $ 10.94 1d Residential Curbside
MSW
Each additional MSW cart to
Landfill 30-35 gallon cart $ 3.01 $ 0.53 $ 3.54 $ 0.57 $ 5.68 $ 0.11 $ 0.16 $ 0.03 $ 5.98 $ 0.11 $ 0.16 $ 0.03 $ 5.98 1d Residential Curbside
MSW
Each additional MSW cart to
Landfill 60-70 gallon cart $ 3.01 $ 0.53 $ 3.54 $ 0.72 $ 7.17 $ 0.14 $ 0.21 $ 0.04 $ 7.56 $ 0.14 $ 0.21 $ 0.04 $ 7.56 1d Residential Curbside
MSW
Each additional MSW cart to
Landfill 90-95 gallon cart $ 3.01 $ 0.53 $ 3.54 $ 0.84 $ 8.42 $ 0.16 $ 0.24 $ 0.04 $ 8.87 $ 0.16 $ 0.24 $ 0.04 $ 8.87 # 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 $ 3.48 $ 0.61 $ 4.09 $ 34.42 $ 6.07 $ 4.95 $ 49.54 $ 1.33 $ 0.24 $ 1.07 $ 52.17 $ 1.55 $ 0.24 $ 0.84 $ 52.17 1g Residential stable
bedding bin service
Bin service for stable bedding
generated by equestrian
households in residential areas
3-yard bin $ 12.43 $ 2.19 $ 14.62 $ 137.67 $ 24.29 $ 19.62 $ 196.20 $ 5.26 $ 0.95 $ 4.23 $ 206.64 $ 6.15 $ 0.95 $ 3.33 $ 206.64 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).
$ 4.04
Disposal Component Non-escalating Capital
Component Total Base Rate
Summary of Service Configuration
$ 1.57
$ 2.92
$ 4.04
$ 1.57
$ 2.92
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).
$ 27.66
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). $ 27.66
$ 24.77
$ 26.34 $ 26.34
$ 25.02
Total Lake Forest Residential 3-cart Rate
# Sector/Stream Description Size
Collection Component (85% Labor and 15% Fuel)
Total Laguna Hills Rate Lake Forest Regulatory Total Lake Forest Rate Compliance Cost
Component
Lake Forest
Procurement Cost
Component
Lake Forest Pavement
Impact Cost Component
Laguna Hills Regulatory
Compliance Cost Component
Laguna Hills Procurement
Cost Component
Laguna Hills Pavement
Impact Cost Component
$ 22.13 $ 22.13
$ 23.71 $ 23.71
$ 24.77
Total Laguna Hills Residential 3-cart Rate
Total Lake Forest 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 Lake Forest Regulatory Disposal Component Compliance Cost Lake Forest
Procurement Cost
Lake Forest Pavement
Impact Cost Component
Laguna Hills Procurement
Cost Component
Laguna Hills Pavement
Impact Cost Component
$ 25.02
Total Lake Forest Rate # 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 Lake Forest Regulatory Compliance Cost Laguna Hills Procurement
Cost Component
Laguna Hills Pavement
Impact Cost Component
Lake Forest
Procurement Cost
Lake Forest Pavement
Impact Cost Component
Non-escalating Capital
# Sector/Stream Description Size Component
Collection Component (85% Labor and 15% Fuel) Disposal Component Total Lake Forest Rate
Fill in the rates proposed as the maximum rates to customers below for each level of service assuming 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 Lake Forest Regulatory Compliance Cost Total Lake Forest Rate Laguna Hills Procurement Cost Component Laguna Hills Pavement
Impact Cost Component
Lake Forest
Procurement Cost
Lake Forest Pavement
Impact Cost Component
Attachment D.1 - Maximum Rates to be Charged Assuming Cross-Jurisdictional Efficiencies between Lake Forest and Laguna Hills 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
Lake Forest
Procurement Cost
Lake Forest Pavement
Impact Cost Component
Lake Forest Regulatory
Compliance Cost

Attachment D-1 - Proposed Maximum Rates to be Charged - Cross City Efficiencies 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 $ 25.90 $ 4.57 $ 30.48 $ 1.96 $ 0.35 $ 3.64 $ 36.43 $ 3.14 $ 0.65 $ 2.74 $ 42.96 $ 2.14 $ 0.38 $ 1.24 $ 40.18 2a Commercial and Multi-family
Recyclables
Single-stream and Singlestream Recyclables Service 35-gallon Cart 2 pick-up per week $ 34.82 $ 6.14 $ 40.96 $ 3.92 $ 0.69 $ 5.06 $ 50.64 $ 4.36 $ 0.91 $ 3.81 $ 59.72 $ 2.97 $ 0.52 $ 1.72 $ 55.85 2a Commercial and Multi-family
Recyclables
Single-stream and Singlestream Recyclables Service 35-gallon Cart 3 pick-up per week $ 39.79 $ 7.02 $ 46.81 $ 5.89 $ 1.04 $ 5.97 $ 59.71 $ 5.14 $ 1.07 $ 4.50 $ 70.41 $ 3.50 $ 0.61 $ 2.03 $ 65.85 2a Commercial and Multi-family
Recyclables
Single-stream and Singlestream Recyclables Service 35-gallon Cart 4 pick-up per week $ 48.08 $ 8.48 $ 56.56 $ 7.85 $ 1.38 $ 7.31 $ 73.11 $ 6.29 $ 1.31 $ 5.51 $ 86.22 $ 4.29 $ 0.75 $ 2.48 $ 80.63 2a Commercial and Multi-family
Recyclables
Single-stream and Singlestream Recyclables Service 35-gallon Cart 5 pick-up per week $ 55.95 $ 9.87 $ 65.83 $ 9.81 $ 1.73 $ 8.60 $ 85.97 $ 7.40 $ 1.54 $ 6.47 $ 101.38 $ 5.05 $ 0.89 $ 2.92 $ 94.82 2a Commercial and Multi-family
Recyclables
Single-stream and Singlestream Recyclables Service 35-gallon Cart 6 pick-up per week $ 63.41 $ 11.19 $ 74.60 $ 11.77 $ 2.08 $ 9.83 $ 98.28 $ 8.46 $ 1.76 $ 7.40 $ 115.91 $ 5.77 $ 1.01 $ 3.34 $ 108.40 2b Commercial and Multi-family
Recyclables
Single-stream and Singlestream Recyclables Service 65-gallon Cart 1 pick-up per week $ 25.90 $ 4.57 $ 30.48 $ 3.64 $ 0.64 $ 3.86 $ 38.63 $ 3.32 $ 0.69 $ 2.91 $ 45.55 $ 2.27 $ 0.40 $ 1.31 $ 42.60 2b Commercial and Multi-family
Recyclables
Single-stream and Singlestream Recyclables Service 65-gallon Cart 2 pick-up per week $ 34.82 $ 6.14 $ 40.96 $ 7.29 $ 1.29 $ 5.50 $ 55.04 $ 4.74 $ 0.99 $ 4.15 $ 64.91 $ 3.23 $ 0.57 $ 1.87 $ 60.70 2b Commercial and Multi-family
Recyclables
Single-stream and Singlestream Recyclables Service 65-gallon Cart 3 pick-up per week $ 39.79 $ 7.02 $ 46.81 $ 10.93 $ 1.93 $ 6.63 $ 66.30 $ 5.71 $ 1.19 $ 4.99 $ 78.19 $ 3.89 $ 0.68 $ 2.25 $ 73.13 2b Commercial and Multi-family
Recyclables
Single-stream and Singlestream Recyclables Service 65-gallon Cart 4 pick-up per week $ 48.08 $ 8.48 $ 56.56 $ 14.58 $ 2.57 $ 8.19 $ 81.90 $ 7.05 $ 1.47 $ 6.17 $ 96.59 $ 4.81 $ 0.84 $ 2.78 $ 90.33 2b Commercial and Multi-family
Recyclables
Single-stream and Singlestream Recyclables Service 65-gallon Cart 5 pick-up per week $ 55.95 $ 9.87 $ 65.83 $ 18.22 $ 3.22 $ 9.70 $ 96.96 $ 8.35 $ 1.74 $ 7.30 $ 114.34 $ 5.69 $ 1.00 $ 3.29 $ 106.94 2b Commercial and Multi-family
Recyclables
Single-stream and Singlestream Recyclables Service 65-gallon Cart 6 pick-up per week $ 63.41 $ 11.19 $ 74.60 $ 21.86 $ 3.86 $ 11.15 $ 111.47 $ 9.60 $ 2.00 $ 8.40 $ 131.46 $ 6.54 $ 1.15 $ 3.79 $ 122.95 2c Commercial and Multi-family
Recyclables
Single-stream and Singlestream Recyclables Service 95-gallon Cart 1 pick-up per week $ 25.90 $ 4.57 $ 30.48 $ 5.33 $ 0.94 $ 4.08 $ 40.82 $ 3.51 $ 0.73 $ 3.07 $ 48.14 $ 2.40 $ 0.42 $ 1.39 $ 45.03 2c Commercial and Multi-family
Recyclables
Single-stream and Singlestream Recyclables Service 95-gallon Cart 2 pick-up per week $ 34.82 $ 6.14 $ 40.96 $ 10.65 $ 1.88 $ 5.94 $ 59.43 $ 5.12 $ 1.07 $ 4.48 $ 70.09 $ 3.49 $ 0.61 $ 2.02 $ 65.55 2c Commercial and Multi-family
Recyclables
Single-stream and Singlestream Recyclables Service 95-gallon Cart 3 pick-up per week $ 39.79 $ 7.02 $ 46.81 $ 15.98 $ 2.82 $ 7.29 $ 72.90 $ 6.27 $ 1.31 $ 5.49 $ 85.97 $ 4.28 $ 0.75 $ 2.48 $ 80.40 2c Commercial and Multi-family
Recyclables
Single-stream and Singlestream Recyclables Service 95-gallon Cart 4 pick-up per week $ 48.08 $ 8.48 $ 56.56 $ 21.30 $ 3.76 $ 9.07 $ 90.69 $ 7.81 $ 1.63 $ 6.83 $ 106.96 $ 5.32 $ 0.93 $ 3.08 $ 100.03 2c Commercial and Multi-family
Recyclables
Single-stream and Singlestream Recyclables Service 95-gallon Cart 5 pick-up per week $ 55.95 $ 9.87 $ 65.83 $ 26.63 $ 4.70 $ 10.79 $ 107.95 $ 9.29 $ 1.94 $ 8.13 $ 127.31 $ 6.34 $ 1.11 $ 3.67 $ 119.06 2c Commercial and Multi-family
Recyclables
Single-stream and Singlestream Recyclables Service 95-gallon Cart 6 pick-up per week $ 63.41 $ 11.19 $ 74.60 $ 31.95 $ 5.64 $ 12.47 $ 124.66 $ 10.73 $ 2.24 $ 9.39 $ 147.02 $ 7.32 $ 1.28 $ 4.24 $ 137.50 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 $ 20.72 $ 3.66 $ 24.38 $ 11.32 $ 2.00 $ 4.19 $ 41.89 $ 3.61 $ 0.75 $ 3.16 $ 49.40 $ 2.46 $ 0.43 $ 1.42 $ 46.21 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
$ 27.85 $ 4.92
$ 32.77 $ 22.65 $ 4.00 $ 6.60 $ 66.01 $ 5.68 $ 1.18 $ 4.97 $ 77.85 $ 3.87 $ 0.68 $ 2.24 $ 72.81 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 $ 31.83 $ 5.62 $ 37.45 $ 33.97 $ 5.99 $ 8.60 $ 86.02 $ 7.40 $ 1.54 $ 6.48 $ 101.44 $ 5.05 $ 0.89 $ 2.92 $ 94.87 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
$ 38.46 $ 6.79
$ 45.25 $ 45.29 $ 7.99 $ 10.95 $ 109.49 $ 9.42 $ 1.96 $ 8.25 $ 129.12 $ 6.43 $ 1.13 $ 3.72 $ 120.76 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 $ 44.76 $ 7.90 $ 52.66 $ 56.62 $ 9.99 $ 13.25 $ 132.52 $ 11.41 $ 2.38 $ 9.98 $ 156.29 $ 7.78 $ 1.36 $ 4.50 $ 146.17 2d Commercial and Multi-family
Recyclables
Single-stream and Singlestream Recyclables Service
1 Cubic Yard Bin
(standalone or half of 2-
yard split bin)
6 pick-up per week
$ 50.73 $ 8.95
$ 59.68 $ 67.94 $ 11.99 $ 15.51 $ 155.13 $ 13.35 $ 2.78 $ 11.68 $ 182.95 $ 9.11 $ 1.60 $ 5.27 $ 171.10 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 $ 20.72 $ 3.66 $ 24.38 $ 16.99 $ 3.00 $ 4.93 $ 49.29 $ 4.24 $ 0.88 $ 3.71 $ 58.13 $ 2.89 $ 0.51 $ 1.68 $ 54.37 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
$ 27.85 $ 4.92
$ 32.77 $ 33.97 $ 5.99 $ 8.08 $ 80.81 $ 6.96 $ 1.45 $ 6.09 $ 95.31 $ 4.74 $ 0.83 $ 2.75 $ 89.14 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 $ 31.83 $ 5.62 $ 37.45 $ 50.96 $ 8.99 $ 10.82 $ 108.22 $ 9.32 $ 1.94 $ 8.15 $ 127.63 $ 6.35 $ 1.11 $ 3.68 $ 119.36 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
$ 38.46 $ 6.79
$ 45.25 $ 67.94 $ 11.99 $ 13.91 $ 139.09 $ 11.97 $ 2.49 $ 10.48 $ 164.03 $ 8.16 $ 1.43 $ 4.73 $ 153.41 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 $ 44.76 $ 7.90 $ 52.66 $ 84.93 $ 14.99 $ 16.95 $ 169.53 $ 14.59 $ 3.04 $ 12.77 $ 199.93 $ 9.95 $ 1.75 $ 5.76 $ 186.99 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
$ 50.73 $ 8.95
$ 59.68 $ 101.91 $ 17.98 $ 19.95 $ 199.53 $ 17.18 $ 3.58 $ 15.03 $ 235.32 $ 11.71 $ 2.05 $ 6.78 $ 220.08 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 $ 20.72 $ 3.66 $ 24.38 $ 22.65 $ 4.00 $ 5.67 $ 56.69 $ 4.88 $ 1.02 $ 4.27 $ 66.86 $ 3.33 $ 0.58 $ 1.93 $ 62.53 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
$ 27.85 $ 4.92
$ 32.77 $ 45.29 $ 7.99 $ 9.56 $ 95.62 $ 8.23 $ 1.71 $ 7.20 $ 112.76 $ 5.61 $ 0.98 $ 3.25 $ 105.46 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 $ 31.83 $ 5.62 $ 37.45 $ 67.94 $ 11.99 $ 13.04 $ 130.42 $ 11.23 $ 2.34 $ 9.82 $ 153.81 $ 7.66 $ 1.34 $ 4.43 $ 143.85 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
$ 38.46 $ 6.79
$ 45.25 $ 90.59 $ 15.99 $ 16.87 $ 168.70 $ 14.52 $ 3.03 $ 12.71 $ 198.95 $ 9.90 $ 1.74 $ 5.73 $ 186.07 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 $ 44.76 $ 7.90 $ 52.66 $ 113.24 $ 19.98 $ 20.65 $ 206.54 $ 17.78 $ 3.70 $ 15.56 $ 243.57 $ 12.12 $ 2.13 $ 7.02 $ 227.80 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
$ 50.73 $ 8.95
$ 59.68 $ 135.88 $ 23.98 $ 24.39 $ 243.94 $ 21.00 $ 4.37 $ 18.37 $ 287.69 $ 14.32 $ 2.51 $ 8.29 $ 269.06 2g Commercial and Multi-family
Recyclables
Single-stream and Singlestream Recyclables Service 3 Cubic Yard Bin 1 pick-up per week $ 26.64 $ 4.70 $ 31.35 $ 33.97 $ 5.99 $ 7.92 $ 79.24 $ 6.82 $ 1.42 $ 5.97 $ 93.45 $ 4.65 $ 0.82 $ 2.69 $ 87.40 2g Commercial and Multi-family
Recyclables
Single-stream and Singlestream Recyclables Service 3 Cubic Yard Bin 2 pick-up per week $ 35.81 $ 6.32 $ 42.13 $ 67.94 $ 11.99 $ 13.56 $ 135.62 $ 11.67 $ 2.43 $ 10.21 $ 159.95 $ 7.96 $ 1.40 $ 4.61 $ 149.59 2g Commercial and Multi-family
Recyclables
Single-stream and Singlestream Recyclables Service 3 Cubic Yard Bin 3 pick-up per week $ 40.93 $ 7.22 $ 48.15 $ 101.91 $ 17.98 $ 18.67 $ 186.72 $ 16.07 $ 3.35 $ 14.06 $ 220.20 $ 10.96 $ 1.92 $ 6.34 $ 205.94 2g Commercial and Multi-family
Recyclables
Single-stream and Singlestream Recyclables Service 3 Cubic Yard Bin 4 pick-up per week $ 49.45 $ 8.73 $ 58.18 $ 135.88 $ 23.98 $ 24.23 $ 242.27 $ 20.85 $ 4.34 $ 18.25 $ 285.72 $ 14.22 $ 2.49 $ 8.23 $ 267.22 Laguna Hills Procurement
Cost Component
Laguna Hills Pavement
Impact Cost Component
Lake Forest Regulatory
Compliance Cost
Component
Lake Forest
Procurement 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.1 - Maximum Rates to be Charged Assuming Cross-Jurisdictional Efficiencies between Lake Forest and Laguna Hills Fill in the rates proposed as the maximum rates to customers below for each level of service assuming 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 Frequency of Total Base Rate
Collection
Laguna Hills Regulatory
Compliance Cost Component
Total Laguna Hills Rate Lake Forest Pavement
Impact Cost Component
Total Lake Forest 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 D-1 - Proposed Maximum Rates to be Charged - Cross City Efficiencies

2. Commercial and Multi-Family Single-Material and Single-Stream Recyclables Processing Component Laguna Hills Procurement
Cost Component
Laguna Hills Pavement
Impact Cost Component
Lake Forest Regulatory
Compliance Cost
Component
Lake Forest
Procurement Cost
# Sector/Stream Description Size Component
Collection Component (85% Labor and 15% Fuel) Disposal Component Non-escalating Capital Component Frequency of Total Base Rate
Collection
Laguna Hills Regulatory
Compliance Cost Component
Total Laguna Hills Rate Lake Forest Pavement
Impact Cost Component
Total Lake Forest Rate
2g Commercial and Multi-family
Recyclables
Single-stream and Singlestream Recyclables Service 3 Cubic Yard Bin 5 pick-up per week $ 57.55 $ 10.16 $ 67.71 $ 169.86 $ 29.97 $ 29.73 $ 297.26 $ 25.59 $ 5.33 $ 22.39 $ 350.57 $ 17.45 $ 3.06 $ 10.10 $ 327.87 2g Commercial and Multi-family
Recyclables
Single-stream and Singlestream Recyclables Service 3 Cubic Yard Bin 6 pick-up per week $ 65.23 $ 11.51 $ 76.74 $ 203.83 $ 35.97 $ 35.17 $ 351.70 $ 30.27 $ 6.31 $ 26.49 $ 414.77 $ 20.64 $ 3.62 $ 11.95 $ 387.92 2h Commercial and Multi-family
Recyclables
Single-stream and Singlestream Recyclables Service 4 Cubic Yard Bin 1 pick-up per week $ 35.53 $ 6.27 $ 41.80 $ 45.29 $ 7.99 $ 10.56 $ 105.65 $ 9.09 $ 1.89 $ 7.96 $ 124.59 $ 6.20 $ 1.09 $ 3.59 $ 116.53 2h Commercial and Multi-family
Recyclables
Single-stream and Singlestream Recyclables Service 4 Cubic Yard Bin 2 pick-up per week $ 47.75 $ 8.43 $ 56.17 $ 90.59 $ 15.99 $ 18.08 $ 180.83 $ 15.57 $ 3.24 $ 13.62 $ 213.26 $ 10.61 $ 1.86 $ 6.14 $ 199.45 2h Commercial and Multi-family
Recyclables
Single-stream and Singlestream Recyclables Service 4 Cubic Yard Bin 3 pick-up per week $ 54.57 $ 9.63 $ 64.20 $ 135.88 $ 23.98 $ 24.90 $ 248.96 $ 21.43 $ 4.46 $ 18.75 $ 293.60 $ 14.61 $ 2.56 $ 8.46 $ 274.59 2h Commercial and Multi-family
Recyclables
Single-stream and Singlestream Recyclables Service 4 Cubic Yard Bin 4 pick-up per week $ 65.94 $ 11.64 $ 77.57 $ 181.18 $ 31.97 $ 32.30 $ 323.03 $ 27.81 $ 5.79 $ 24.33 $ 380.95 $ 18.96 $ 3.33 $ 10.98 $ 356.29 2h Commercial and Multi-family
Recyclables
Single-stream and Singlestream Recyclables Service 4 Cubic Yard Bin 5 pick-up per week $ 76.74 $ 13.54 $ 90.28 $ 226.47 $ 39.97 $ 39.64 $ 396.35 $ 34.12 $ 7.11 $ 29.85 $ 467.43 $ 23.26 $ 4.08 $ 13.47 $ 437.17 2h Commercial and Multi-family
Recyclables
Single-stream and Singlestream Recyclables Service 4 Cubic Yard Bin 6 pick-up per week $ 86.97 $ 15.35 $ 102.32 $ 271.77 $ 47.96 $ 46.89 $ 468.94 $ 40.36 $ 8.41 $ 35.32 $ 553.03 $ 27.52 $ 4.83 $ 15.94 $ 517.22 2i Commercial and Multi-family
Recyclables
Single-stream and Singlestream Recyclables Service 6 Cubic Yard Bin 1 pick-up per week $ 53.29 $ 9.40 $ 62.69 $ 67.94 $ 11.99 $ 15.85 $ 158.47 $ 13.64 $ 2.84 $ 11.94 $ 186.89 $ 9.30 $ 1.63 $ 5.39 $ 174.79 2i Commercial and Multi-family
Recyclables
Single-stream and Singlestream Recyclables Service 6 Cubic Yard Bin 2 pick-up per week $ 71.62 $ 12.64 $ 84.26 $ 135.88 $ 23.98 $ 27.12 $ 271.25 $ 23.35 $ 4.86 $ 20.43 $ 319.89 $ 15.92 $ 2.79 $ 9.22 $ 299.18 2i Commercial and Multi-family
Recyclables
Single-stream and Singlestream Recyclables Service 6 Cubic Yard Bin 3 pick-up per week $ 81.85 $ 14.44 $ 96.30 $ 203.83 $ 35.97 $ 37.34 $ 373.44 $ 32.14 $ 6.70 $ 28.13 $ 440.40 $ 21.92 $ 3.85 $ 12.69 $ 411.89 2i Commercial and Multi-family
Recyclables
Single-stream and Singlestream Recyclables Service 6 Cubic Yard Bin 4 pick-up per week $ 98.90 $ 17.45 $ 116.36 $ 271.77 $ 47.96 $ 48.45 $ 484.54 $ 41.71 $ 8.69 $ 36.49 $ 571.43 $ 28.44 $ 4.99 $ 16.47 $ 534.43 2i Commercial and Multi-family
Recyclables
Single-stream and Singlestream Recyclables Service 6 Cubic Yard Bin 5 pick-up per week $ 115.10 $ 20.31 $ 135.42 $ 339.71 $ 59.95 $ 59.45 $ 594.53 $ 51.18 $ 10.66 $ 44.78 $ 701.14 $ 34.90 $ 6.12 $ 20.20 $ 655.75 2i Commercial and Multi-family
Recyclables
Single-stream and Singlestream Recyclables Service 6 Cubic Yard Bin 6 pick-up per week $ 130.45 $ 23.02 $ 153.47 $ 407.65 $ 71.94 $ 70.34 $ 703.40 $ 60.55 $ 12.61 $ 52.98 $ 829.54 $ 41.29 $ 7.24 $ 23.90 $ 775.84

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 $ 25.90 $ 4.57 $ 30.48 $ 1.96 $ 0.35 $ 3.64 $ 36.43 $ 3.14 $ 0.65 $ 2.74 $ 42.96 $ 2.14 $ 0.38 $ 1.24 $ 40.18 3a Commercial and Multi-family
Food Scraps Source-separated Food Scraps 35-gallon Cart 2 pick-up per week $ 34.82 $ 6.14 $ 40.96 $ 3.92 $ 0.69 $ 5.06 $ 50.64 $ 4.36 $ 0.91 $ 3.81 $ 59.72 $ 2.97 $ 0.52 $ 1.72 $ 55.85 3a Commercial and Multi-family
Food Scraps Source-separated Food Scraps 35-gallon Cart 3 pick-up per week $ 39.79 $ 7.02 $ 46.81 $ 5.89 $ 1.04 $ 5.97 $ 59.71 $ 5.14 $ 1.07 $ 4.50 $ 70.41 $ 3.50 $ 0.61 $ 2.03 $ 65.85 3a Commercial and Multi-family
Food Scraps Source-separated Food Scraps 35-gallon Cart 4 pick-up per week $ 48.08 $ 8.48 $ 56.56 $ 7.85 $ 1.38 $ 7.31 $ 73.11 $ 6.29 $ 1.31 $ 5.51 $ 86.22 $ 4.29 $ 0.75 $ 2.48 $ 80.63 3a Commercial and Multi-family
Food Scraps Source-separated Food Scraps 35-gallon Cart 5 pick-up per week $ 55.95 $ 9.87 $ 65.83 $ 9.81 $ 1.73 $ 8.60 $ 85.97 $ 7.40 $ 1.54 $ 6.47 $ 101.38 $ 5.05 $ 0.89 $ 2.92 $ 94.82 3a Commercial and Multi-family
Food Scraps Source-separated Food Scraps 35-gallon Cart 6 pick-up per week $ 63.41 $ 11.19 $ 74.60 $ 11.77 $ 2.08 $ 9.83 $ 98.28 $ 8.46 $ 1.76 $ 7.40 $ 115.91 $ 5.77 $ 1.01 $ 3.34 $ 108.40 3b Commercial and Multi-family
Food Scraps Source-separated Food Scraps 65-gallon Cart 1 pick-up per week $ 25.90 $ 4.57 $ 30.48 $ 3.64 $ 0.64 $ 3.86 $ 38.63 $ 3.32 $ 0.69 $ 2.91 $ 45.55 $ 2.27 $ 0.40 $ 1.31 $ 42.60 3b Commercial and Multi-family
Food Scraps Source-separated Food Scraps 65-gallon Cart 2 pick-up per week $ 34.82 $ 6.14 $ 40.96 $ 7.29 $ 1.29 $ 5.50 $ 55.04 $ 4.74 $ 0.99 $ 4.15 $ 64.91 $ 3.23 $ 0.57 $ 1.87 $ 60.70 3b Commercial and Multi-family
Food Scraps Source-separated Food Scraps 65-gallon Cart 3 pick-up per week $ 39.79 $ 7.02 $ 46.81 $ 10.93 $ 1.93 $ 6.63 $ 66.30 $ 5.71 $ 1.19 $ 4.99 $ 78.19 $ 3.89 $ 0.68 $ 2.25 $ 73.13 3b Commercial and Multi-family
Food Scraps Source-separated Food Scraps 65-gallon Cart 4 pick-up per week $ 48.08 $ 8.48 $ 56.56 $ 14.58 $ 2.57 $ 8.19 $ 81.90 $ 7.05 $ 1.47 $ 6.17 $ 96.59 $ 4.81 $ 0.84 $ 2.78 $ 90.33 3b Commercial and Multi-family
Food Scraps Source-separated Food Scraps 65-gallon Cart 5 pick-up per week $ 55.95 $ 9.87 $ 65.83 $ 18.22 $ 3.22 $ 9.70 $ 96.96 $ 8.35 $ 1.74 $ 7.30 $ 114.34 $ 5.69 $ 1.00 $ 3.29 $ 106.94 3b Commercial and Multi-family
Food Scraps Source-separated Food Scraps 65-gallon Cart 6 pick-up per week $ 63.41 $ 11.19 $ 74.60 $ 21.86 $ 3.86 $ 11.15 $ 111.47 $ 9.60 $ 2.00 $ 8.40 $ 131.46 $ 6.54 $ 1.15 $ 3.79 $ 122.95 3c Commercial and Multi-family
Food Scraps Source-separated Food Scraps 1 Cubic Yard Bin 1 pick-up per week $ 25.90 $ 4.57 $ 30.48 $ 5.33 $ 0.94 $ 4.08 $ 40.82 $ 3.51 $ 0.73 $ 3.07 $ 48.14 $ 2.40 $ 0.42 $ 1.39 $ 45.03 3c Commercial and Multi-family
Food Scraps Source-separated Food Scraps 1 Cubic Yard Bin 2 pick-up per week $ 34.82 $ 6.14 $ 40.96 $ 10.65 $ 1.88 $ 5.94 $ 59.43 $ 5.12 $ 1.07 $ 4.48 $ 70.09 $ 3.49 $ 0.61 $ 2.02 $ 65.55 3c Commercial and Multi-family
Food Scraps Source-separated Food Scraps 1 Cubic Yard Bin 3 pick-up per week $ 39.79 $ 7.02 $ 46.81 $ 15.98 $ 2.82 $ 7.29 $ 72.90 $ 6.27 $ 1.31 $ 5.49 $ 85.97 $ 4.28 $ 0.75 $ 2.48 $ 80.40 3c Commercial and Multi-family
Food Scraps Source-separated Food Scraps 1 Cubic Yard Bin 4 pick-up per week $ 48.08 $ 8.48 $ 56.56 $ 21.30 $ 3.76 $ 9.07 $ 90.69 $ 7.81 $ 1.63 $ 6.83 $ 106.96 $ 5.32 $ 0.93 $ 3.08 $ 100.03 3c Commercial and Multi-family
Food Scraps Source-separated Food Scraps 1 Cubic Yard Bin 5 pick-up per week $ 55.95 $ 9.87 $ 65.83 $ 26.63 $ 4.70 $ 10.79 $ 107.95 $ 9.29 $ 1.94 $ 8.13 $ 127.31 $ 6.34 $ 1.11 $ 3.67 $ 119.06 3c Commercial and Multi-family
Food Scraps Source-separated Food Scraps 1 Cubic Yard Bin 6 pick-up per week $ 63.41 $ 11.19 $ 74.60 $ 31.95 $ 5.64 $ 12.47 $ 124.66 $ 10.73 $ 2.24 $ 9.39 $ 147.02 $ 7.32 $ 1.28 $ 4.24 $ 137.50 3d Commercial and Multi-family
Food Scraps Source-separated Food Scraps 1.5 Cubic Yard Bin 1 pick-up per week $ 20.72 $ 3.66 $ 24.38 $ 11.32 $ 2.00 $ 4.19 $ 41.89 $ 3.61 $ 0.75 $ 3.16 $ 49.40 $ 2.46 $ 0.43 $ 1.42 $ 46.21 3d Commercial and Multi-family
Food Scraps Source-separated Food Scraps 1.5 Cubic Yard Bin 2 pick-up per week $ 27.85 $ 4.92 $ 32.77 $ 22.65 $ 4.00 $ 6.60 $ 66.01 $ 5.68 $ 1.18 $ 4.97 $ 77.85 $ 3.87 $ 0.68 $ 2.24 $ 72.81 3d Commercial and Multi-family
Food Scraps Source-separated Food Scraps 1.5 Cubic Yard Bin 3 pick-up per week $ 31.83 $ 5.62 $ 37.45 $ 33.97 $ 5.99 $ 8.60 $ 86.02 $ 7.40 $ 1.54 $ 6.48 $ 101.44 $ 5.05 $ 0.89 $ 2.92 $ 94.87 3d Commercial and Multi-family
Food Scraps Source-separated Food Scraps 1.5 Cubic Yard Bin 4 pick-up per week $ 38.46 $ 6.79 $ 45.25 $ 45.29 $ 7.99 $ 10.95 $ 109.49 $ 9.42 $ 1.96 $ 8.25 $ 129.12 $ 6.43 $ 1.13 $ 3.72 $ 120.76 3d Commercial and Multi-family
Food Scraps Source-separated Food Scraps 1.5 Cubic Yard Bin 5 pick-up per week $ 44.76 $ 7.90 $ 52.66 $ 56.62 $ 9.99 $ 13.25 $ 132.52 $ 11.41 $ 2.38 $ 9.98 $ 156.29 $ 7.78 $ 1.36 $ 4.50 $ 146.17 3d Commercial and Multi-family
Food Scraps Source-separated Food Scraps 1.5 Cubic Yard Bin 6 pick-up per week $ 50.73 $ 8.95 $ 59.68 $ 67.94 $ 11.99 $ 15.51 $ 155.13 $ 13.35 $ 2.78 $ 11.68 $ 182.95 $ 9.11 $ 1.60 $ 5.27 $ 171.10 3e Commercial and Multi-family
Food Scraps Source-separated Food Scraps 2 Cubic Yard Bin 1 pick-up per week $ 20.72 $ 3.66 $ 24.38 $ 16.99 $ 3.00 $ 4.93 $ 49.29 $ 4.24 $ 0.88 $ 3.71 $ 58.13 $ 2.89 $ 0.51 $ 1.68 $ 54.37 3e Commercial and Multi-family
Food Scraps Source-separated Food Scraps 2 Cubic Yard Bin 2 pick-up per week $ 27.85 $ 4.92 $ 32.77 $ 33.97 $ 5.99 $ 8.08 $ 80.81 $ 6.96 $ 1.45 $ 6.09 $ 95.31 $ 4.74 $ 0.83 $ 2.75 $ 89.14 3e Commercial and Multi-family
Food Scraps Source-separated Food Scraps 2 Cubic Yard Bin 3 pick-up per week $ 31.83 $ 5.62 $ 37.45 $ 50.96 $ 8.99 $ 10.82 $ 108.22 $ 9.32 $ 1.94 $ 8.15 $ 127.63 $ 6.35 $ 1.11 $ 3.68 $ 119.36 3e Commercial and Multi-family
Food Scraps Source-separated Food Scraps 2 Cubic Yard Bin 4 pick-up per week $ 38.46 $ 6.79 $ 45.25 $ 67.94 $ 11.99 $ 13.91 $ 139.09 $ 11.97 $ 2.49 $ 10.48 $ 164.03 $ 8.16 $ 1.43 $ 4.73 $ 153.41 3e Commercial and Multi-family
Food Scraps Source-separated Food Scraps 2 Cubic Yard Bin 5 pick-up per week $ 44.76 $ 7.90 $ 52.66 $ 84.93 $ 14.99 $ 16.95 $ 169.53 $ 14.59 $ 3.04 $ 12.77 $ 199.93 $ 9.95 $ 1.75 $ 5.76 $ 186.99 3e Commercial and Multi-family
Food Scraps Source-separated Food Scraps 2 Cubic Yard Bin 6 pick-up per week $ 50.73 $ 8.95 $ 59.68 $ 101.91 $ 17.98 $ 19.95 $ 199.53 $ 17.18 $ 3.58 $ 15.03 $ 235.32 $ 11.71 $ 2.05 $ 6.78 $ 220.08

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 $ 25.90 $ 4.57 $ 30.48 $ 1.96 $ 0.35 $ 3.64 $ 36.43 $ 3.14 $ 0.65 $ 2.74 $ 42.96 $ 2.14 $ 0.38 $ 1.24 $ 40.18 4a Commercial and Multi-family
Yard Trimmings
Source-separated Yard
Trimmings 35-gallon Cart 2 pick-up per week $ 34.82 $ 6.14 $ 40.96 $ 3.92 $ 0.69 $ 5.06 $ 50.64 $ 4.36 $ 0.91 $ 3.81 $ 59.72 $ 2.97 $ 0.52 $ 1.72 $ 55.85 4a Commercial and Multi-family
Yard Trimmings
Source-separated Yard
Trimmings 35-gallon Cart 3 pick-up per week $ 39.79 $ 7.02 $ 46.81 $ 5.89 $ 1.04 $ 5.97 $ 59.71 $ 5.14 $ 1.07 $ 4.50 $ 70.41 $ 3.50 $ 0.61 $ 2.03 $ 65.85 4a Commercial and Multi-family
Yard Trimmings
Source-separated Yard
Trimmings 35-gallon Cart 4 pick-up per week $ 48.08 $ 8.48 $ 56.56 $ 7.85 $ 1.38 $ 7.31 $ 73.11 $ 6.29 $ 1.31 $ 5.51 $ 86.22 $ 4.29 $ 0.75 $ 2.48 $ 80.63 4a Commercial and Multi-family
Yard Trimmings
Source-separated Yard
Trimmings 35-gallon Cart 5 pick-up per week $ 55.95 $ 9.87 $ 65.83 $ 9.81 $ 1.73 $ 8.60 $ 85.97 $ 7.40 $ 1.54 $ 6.47 $ 101.38 $ 5.05 $ 0.89 $ 2.92 $ 94.82 4a Commercial and Multi-family
Yard Trimmings
Source-separated Yard
Trimmings 35-gallon Cart 6 pick-up per week $ 63.41 $ 11.19 $ 74.60 $ 11.77 $ 2.08 $ 9.83 $ 98.28 $ 8.46 $ 1.76 $ 7.40 $ 115.91 $ 5.77 $ 1.01 $ 3.34 $ 108.40 4b Commercial and Multi-family
Yard Trimmings
Source-separated Yard
Trimmings 65-gallon Cart 1 pick-up per week $ 25.90 $ 4.57 $ 30.48 $ 3.64 $ 0.64 $ 3.86 $ 38.63 $ 3.32 $ 0.69 $ 2.91 $ 45.55 $ 2.27 $ 0.40 $ 1.31 $ 42.60 4b Commercial and Multi-family
Yard Trimmings
Source-separated Yard
Trimmings 65-gallon Cart 2 pick-up per week $ 34.82 $ 6.14 $ 40.96 $ 7.29 $ 1.29 $ 5.50 $ 55.04 $ 4.74 $ 0.99 $ 4.15 $ 64.91 $ 3.23 $ 0.57 $ 1.87 $ 60.70 4b Commercial and Multi-family
Yard Trimmings
Source-separated Yard
Trimmings 65-gallon Cart 3 pick-up per week $ 39.79 $ 7.02 $ 46.81 $ 10.93 $ 1.93 $ 6.63 $ 66.30 $ 5.71 $ 1.19 $ 4.99 $ 78.19 $ 3.89 $ 0.68 $ 2.25 $ 73.13 4b Commercial and Multi-family
Yard Trimmings
Source-separated Yard
Trimmings 65-gallon Cart 4 pick-up per week $ 48.08 $ 8.48 $ 56.56 $ 14.58 $ 2.57 $ 8.19 $ 81.90 $ 7.05 $ 1.47 $ 6.17 $ 96.59 $ 4.81 $ 0.84 $ 2.78 $ 90.33 4b Commercial and Multi-family
Yard Trimmings
Source-separated Yard
Trimmings 65-gallon Cart 5 pick-up per week $ 55.95 $ 9.87 $ 65.83 $ 18.22 $ 3.22 $ 9.70 $ 96.96 $ 8.35 $ 1.74 $ 7.30 $ 114.34 $ 5.69 $ 1.00 $ 3.29 $ 106.94 4b Commercial and Multi-family
Yard Trimmings
Source-separated Yard
Trimmings 65-gallon Cart 6 pick-up per week $ 63.41 $ 11.19 $ 74.60 $ 21.86 $ 3.86 $ 11.15 $ 111.47 $ 9.60 $ 2.00 $ 8.40 $ 131.46 $ 6.54 $ 1.15 $ 3.79 $ 122.95 Laguna Hills Procurement
Cost Component
Laguna Hills Pavement
Impact Cost Component
Lake Forest Regulatory
Compliance Cost
Component
Lake Forest
Procurement 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
Non-escalating Capital
Component Total Base Rate Laguna Hills Regulatory
Compliance Cost Component Total Laguna Hills Rate Lake Forest Pavement Impact Cost Component Laguna Hills Procurement
Cost Component
Laguna Hills Pavement
Impact Cost Component
Lake Forest Regulatory
Compliance Cost
Component
Lake Forest
Procurement Cost
Component Total Lake Forest Rate
Lake Forest Pavement
Impact Cost Component Total Lake Forest Rate
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 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 D-1 - Proposed Maximum Rates to be Charged - Cross City Efficiencies

2. Commercial and Multi-Family Single-Material and Single-Stream Recyclables Processing Component Laguna Hills Procurement
Cost Component
Laguna Hills Pavement
Impact Cost Component
Lake Forest Regulatory
Compliance Cost
Component
Lake Forest
Procurement Cost
# Sector/Stream Description Size Component
Collection Component (85% Labor and 15% Fuel) Disposal Component Non-escalating Capital Component Frequency of Total Base Rate
Collection
Laguna Hills Regulatory
Compliance Cost Component
Total Laguna Hills Rate Lake Forest Pavement
Impact Cost Component
Total Lake Forest Rate
4c Commercial and Multi-family
Yard Trimmings
Source-separated Yard
Trimmings 1 Cubic Yard Bin 1 pick-up per week $ 25.90 $ 4.57 $ 30.48 $ 5.33 $ 0.94 $ 4.08 $ 40.82 $ 3.51 $ 0.73 $ 3.07 $ 48.14 $ 2.40 $ 0.42 $ 1.39 $ 45.03 4c Commercial and Multi-family
Yard Trimmings
Source-separated Yard
Trimmings 1 Cubic Yard Bin 2 pick-up per week $ 34.82 $ 6.14 $ 40.96 $ 10.65 $ 1.88 $ 5.94 $ 59.43 $ 5.12 $ 1.07 $ 4.48 $ 70.09 $ 3.49 $ 0.61 $ 2.02 $ 65.55 4c Commercial and Multi-family
Yard Trimmings
Source-separated Yard
Trimmings 1 Cubic Yard Bin 3 pick-up per week $ 39.79 $ 7.02 $ 46.81 $ 15.98 $ 2.82 $ 7.29 $ 72.90 $ 6.27 $ 1.31 $ 5.49 $ 85.97 $ 4.28 $ 0.75 $ 2.48 $ 80.40 4c Commercial and Multi-family
Yard Trimmings
Source-separated Yard
Trimmings 1 Cubic Yard Bin 4 pick-up per week $ 48.08 $ 8.48 $ 56.56 $ 21.30 $ 3.76 $ 9.07 $ 90.69 $ 7.81 $ 1.63 $ 6.83 $ 106.96 $ 5.32 $ 0.93 $ 3.08 $ 100.03 4c Commercial and Multi-family
Yard Trimmings
Source-separated Yard
Trimmings 1 Cubic Yard Bin 5 pick-up per week $ 55.95 $ 9.87 $ 65.83 $ 26.63 $ 4.70 $ 10.79 $ 107.95 $ 9.29 $ 1.94 $ 8.13 $ 127.31 $ 6.34 $ 1.11 $ 3.67 $ 119.06 4c Commercial and Multi-family
Yard Trimmings
Source-separated Yard
Trimmings 1 Cubic Yard Bin 6 pick-up per week $ 63.41 $ 11.19 $ 74.60 $ 31.95 $ 5.64 $ 12.47 $ 124.66 $ 10.73 $ 2.24 $ 9.39 $ 147.02 $ 7.32 $ 1.28 $ 4.24 $ 137.50 4d Commercial and Multi-family
Yard Trimmings
Source-separated Yard
Trimmings 1.5 Cubic Yard Bin 1 pick-up per week $ 20.72 $ 3.66 $ 24.38 $ 11.32 $ 2.00 $ 4.19 $ 41.89 $ 3.61 $ 0.75 $ 3.16 $ 49.40 $ 2.46 $ 0.43 $ 1.42 $ 46.21 4d Commercial and Multi-family
Yard Trimmings
Source-separated Yard
Trimmings 1.5 Cubic Yard Bin 2 pick-up per week $ 27.85 $ 4.92 $ 32.77 $ 22.65 $ 4.00 $ 6.60 $ 66.01 $ 5.68 $ 1.18 $ 4.97 $ 77.85 $ 3.87 $ 0.68 $ 2.24 $ 72.81 4d Commercial and Multi-family
Yard Trimmings
Source-separated Yard
Trimmings 1.5 Cubic Yard Bin 3 pick-up per week $ 31.83 $ 5.62 $ 37.45 $ 33.97 $ 5.99 $ 8.60 $ 86.02 $ 7.40 $ 1.54 $ 6.48 $ 101.44 $ 5.05 $ 0.89 $ 2.92 $ 94.87 4d Commercial and Multi-family
Yard Trimmings
Source-separated Yard
Trimmings 1.5 Cubic Yard Bin 4 pick-up per week $ 38.46 $ 6.79 $ 45.25 $ 45.29 $ 7.99 $ 10.95 $ 109.49 $ 9.42 $ 1.96 $ 8.25 $ 129.12 $ 6.43 $ 1.13 $ 3.72 $ 120.76 4d Commercial and Multi-family
Yard Trimmings
Source-separated Yard
Trimmings 1.5 Cubic Yard Bin 5 pick-up per week $ 44.76 $ 7.90 $ 52.66 $ 56.62 $ 9.99 $ 13.25 $ 132.52 $ 11.41 $ 2.38 $ 9.98 $ 156.29 $ 7.78 $ 1.36 $ 4.50 $ 146.17 4d Commercial and Multi-family
Yard Trimmings
Source-separated Yard
Trimmings 1.5 Cubic Yard Bin 6 pick-up per week $ 50.73 $ 8.95 $ 59.68 $ 67.94 $ 11.99 $ 15.51 $ 155.13 $ 13.35 $ 2.78 $ 11.68 $ 182.95 $ 9.11 $ 1.60 $ 5.27 $ 171.10 4e Commercial and Multi-family
Yard Trimmings
Source-separated Yard
Trimmings 2 Cubic Yard Bin 1 pick-up per week $ 20.72 $ 3.66 $ 24.38 $ 16.99 $ 3.00 $ 4.93 $ 49.29 $ 4.24 $ 0.88 $ 3.71 $ 58.13 $ 2.89 $ 0.51 $ 1.68 $ 54.37 4e Commercial and Multi-family
Yard Trimmings
Source-separated Yard
Trimmings 2 Cubic Yard Bin 2 pick-up per week $ 27.85 $ 4.92 $ 32.77 $ 33.97 $ 5.99 $ 8.08 $ 80.81 $ 6.96 $ 1.45 $ 6.09 $ 95.31 $ 4.74 $ 0.83 $ 2.75 $ 89.14 4e Commercial and Multi-family
Yard Trimmings
Source-separated Yard
Trimmings 2 Cubic Yard Bin 3 pick-up per week $ 31.83 $ 5.62 $ 37.45 $ 50.96 $ 8.99 $ 10.82 $ 108.22 $ 9.32 $ 1.94 $ 8.15 $ 127.63 $ 6.35 $ 1.11 $ 3.68 $ 119.36 4e Commercial and Multi-family
Yard Trimmings
Source-separated Yard
Trimmings 2 Cubic Yard Bin 4 pick-up per week $ 38.46 $ 6.79 $ 45.25 $ 67.94 $ 11.99 $ 13.91 $ 139.09 $ 11.97 $ 2.49 $ 10.48 $ 164.03 $ 8.16 $ 1.43 $ 4.73 $ 153.41 4e Commercial and Multi-family
Yard Trimmings
Source-separated Yard
Trimmings 2 Cubic Yard Bin 5 pick-up per week $ 44.76 $ 7.90 $ 52.66 $ 84.93 $ 14.99 $ 16.95 $ 169.53 $ 14.59 $ 3.04 $ 12.77 $ 199.93 $ 9.95 $ 1.75 $ 5.76 $ 186.99 4e Commercial and Multi-family
Yard Trimmings
Source-separated Yard
Trimmings 2 Cubic Yard Bin 6 pick-up per week $ 50.73 $ 8.95 $ 59.68 $ 101.91 $ 17.98 $ 19.95 $ 199.53 $ 17.18 $ 3.58 $ 15.03 $ 235.32 $ 11.71 $ 2.05 $ 6.78 $ 220.08 4f Commercial and Multi-family
Yard Trimmings
Source-separated Yard
Trimmings 3 Cubic Yard Bin 1 pick-up per week $ 26.64 $ 4.70 $ 31.35 $ 33.97 $ 5.99 $ 7.92 $ 79.24 $ 6.82 $ 1.42 $ 5.97 $ 93.45 $ 4.65 $ 0.82 $ 2.69 $ 87.40 4f Commercial and Multi-family
Yard Trimmings
Source-separated Yard
Trimmings 3 Cubic Yard Bin 2 pick-up per week $ 35.81 $ 6.32 $ 42.13 $ 67.94 $ 11.99 $ 13.56 $ 135.62 $ 11.67 $ 2.43 $ 10.21 $ 159.95 $ 7.96 $ 1.40 $ 4.61 $ 149.59 4f Commercial and Multi-family
Yard Trimmings
Source-separated Yard
Trimmings 3 Cubic Yard Bin 3 pick-up per week $ 40.93 $ 7.22 $ 48.15 $ 101.91 $ 17.98 $ 18.67 $ 186.72 $ 16.07 $ 3.35 $ 14.06 $ 220.20 $ 10.96 $ 1.92 $ 6.34 $ 205.94 4f Commercial and Multi-family
Yard Trimmings
Source-separated Yard
Trimmings 3 Cubic Yard Bin 4 pick-up per week $ 49.45 $ 8.73 $ 58.18 $ 135.88 $ 23.98 $ 24.23 $ 242.27 $ 20.85 $ 4.34 $ 18.25 $ 285.72 $ 14.22 $ 2.49 $ 8.23 $ 267.22 4f Commercial and Multi-family
Yard Trimmings
Source-separated Yard
Trimmings 3 Cubic Yard Bin 5 pick-up per week $ 57.55 $ 10.16 $ 67.71 $ 169.86 $ 29.97 $ 29.73 $ 297.26 $ 25.59 $ 5.33 $ 22.39 $ 350.57 $ 17.45 $ 3.06 $ 10.10 $ 327.87 4f Commercial and Multi-family
Yard Trimmings
Source-separated Yard
Trimmings 3 Cubic Yard Bin 6 pick-up per week $ 65.23 $ 11.51 $ 76.74 $ 203.83 $ 35.97 $ 35.17 $ 351.70 $ 30.27 $ 6.31 $ 26.49 $ 414.77 $ 20.64 $ 3.62 $ 11.95 $ 387.92 4g Commercial and Multi-family
Yard Trimmings
Source-separated Yard
Trimmings 4 Cubic Yard Bin 1 pick-up per week $ 35.53 $ 6.27 $ 41.80 $ 45.29 $ 7.99 $ 10.56 $ 105.65 $ 9.09 $ 1.89 $ 7.96 $ 124.59 $ 6.20 $ 1.09 $ 3.59 $ 116.53 4g Commercial and Multi-family
Yard Trimmings
Source-separated Yard
Trimmings 4 Cubic Yard Bin 2 pick-up per week $ 47.75 $ 8.43 $ 56.17 $ 90.59 $ 15.99 $ 18.08 $ 180.83 $ 15.57 $ 3.24 $ 13.62 $ 213.26 $ 10.61 $ 1.86 $ 6.14 $ 199.45 4g Commercial and Multi-family
Yard Trimmings
Source-separated Yard
Trimmings 4 Cubic Yard Bin 3 pick-up per week $ 54.57 $ 9.63 $ 64.20 $ 135.88 $ 23.98 $ 24.90 $ 248.96 $ 21.43 $ 4.46 $ 18.75 $ 293.60 $ 14.61 $ 2.56 $ 8.46 $ 274.59 4g Commercial and Multi-family
Yard Trimmings
Source-separated Yard
Trimmings 4 Cubic Yard Bin 4 pick-up per week $ 65.94 $ 11.64 $ 77.57 $ 181.18 $ 31.97 $ 32.30 $ 323.03 $ 27.81 $ 5.79 $ 24.33 $ 380.95 $ 18.96 $ 3.33 $ 10.98 $ 356.29 4g Commercial and Multi-family
Yard Trimmings
Source-separated Yard
Trimmings 4 Cubic Yard Bin 5 pick-up per week $ 76.74 $ 13.54 $ 90.28 $ 226.47 $ 39.97 $ 39.64 $ 396.35 $ 34.12 $ 7.11 $ 29.85 $ 467.43 $ 23.26 $ 4.08 $ 13.47 $ 437.17 4g Commercial and Multi-family
Yard Trimmings
Source-separated Yard
Trimmings 4 Cubic Yard Bin 6 pick-up per week $ 86.97 $ 15.35 $ 102.32 $ 271.77 $ 47.96 $ 46.89 $ 468.94 $ 40.36 $ 8.41 $ 35.32 $ 553.03 $ 27.52 $ 4.83 $ 15.94 $ 517.22

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 $ 25.90 $ 4.57 $ 30.48 $ 1.96 $ 0.35 $ 3.64 $ 36.43 $ 3.14 $ 0.65 $ 2.74 $ 42.96 $ 2.14 $ 0.38 $ 1.24 $ 40.18 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 $ 34.82 $ 6.14 $ 40.96 $ 3.92 $ 0.69 $ 5.06 $ 50.64 $ 4.36 $ 0.91 $ 3.81 $ 59.72 $ 2.97 $ 0.52 $ 1.72 $ 55.85 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 $ 39.79 $ 7.02 $ 46.81 $ 5.89 $ 1.04 $ 5.97 $ 59.71 $ 5.14 $ 1.07 $ 4.50 $ 70.41 $ 3.50 $ 0.61 $ 2.03 $ 65.85 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 $ 48.08 $ 8.48 $ 56.56 $ 7.85 $ 1.38 $ 7.31 $ 73.11 $ 6.29 $ 1.31 $ 5.51 $ 86.22 $ 4.29 $ 0.75 $ 2.48 $ 80.63 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 $ 55.95 $ 9.87 $ 65.83 $ 9.81 $ 1.73 $ 8.60 $ 85.97 $ 7.40 $ 1.54 $ 6.47 $ 101.38 $ 5.05 $ 0.89 $ 2.92 $ 94.82 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 $ 63.41 $ 11.19 $ 74.60 $ 11.77 $ 2.08 $ 9.83 $ 98.28 $ 8.46 $ 1.76 $ 7.40 $ 115.91 $ 5.77 $ 1.01 $ 3.34 $ 108.40 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 $ 25.90 $ 4.57 $ 30.48 $ 3.64 $ 0.64 $ 3.86 $ 38.63 $ 3.32 $ 0.69 $ 2.91 $ 45.55 $ 2.27 $ 0.40 $ 1.31 $ 42.60 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 $ 34.82 $ 6.14 $ 40.96 $ 7.29 $ 1.29 $ 5.50 $ 55.04 $ 4.74 $ 0.99 $ 4.15 $ 64.91 $ 3.23 $ 0.57 $ 1.87 $ 60.70 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 $ 39.79 $ 7.02 $ 46.81 $ 10.93 $ 1.93 $ 6.63 $ 66.30 $ 5.71 $ 1.19 $ 4.99 $ 78.19 $ 3.89 $ 0.68 $ 2.25 $ 73.13 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 $ 48.08 $ 8.48 $ 56.56 $ 14.58 $ 2.57 $ 8.19 $ 81.90 $ 7.05 $ 1.47 $ 6.17 $ 96.59 $ 4.81 $ 0.84 $ 2.78 $ 90.33 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 $ 55.95 $ 9.87 $ 65.83 $ 18.22 $ 3.22 $ 9.70 $ 96.96 $ 8.35 $ 1.74 $ 7.30 $ 114.34 $ 5.69 $ 1.00 $ 3.29 $ 106.94 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 $ 63.41 $ 11.19 $ 74.60 $ 21.86 $ 3.86 $ 11.15 $ 111.47 $ 9.60 $ 2.00 $ 8.40 $ 131.46 $ 6.54 $ 1.15 $ 3.79 $ 122.95 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 $ 25.90 $ 4.57 $ 30.48 $ 5.33 $ 0.94 $ 4.08 $ 40.82 $ 3.51 $ 0.73 $ 3.07 $ 48.14 $ 2.40 $ 0.42 $ 1.39 $ 45.03 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 $ 34.82 $ 6.14 $ 40.96 $ 10.65 $ 1.88 $ 5.94 $ 59.43 $ 5.12 $ 1.07 $ 4.48 $ 70.09 $ 3.49 $ 0.61 $ 2.02 $ 65.55 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 $ 39.79 $ 7.02 $ 46.81 $ 15.98 $ 2.82 $ 7.29 $ 72.90 $ 6.27 $ 1.31 $ 5.49 $ 85.97 $ 4.28 $ 0.75 $ 2.48 $ 80.40 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 $ 48.08 $ 8.48 $ 56.56 $ 21.30 $ 3.76 $ 9.07 $ 90.69 $ 7.81 $ 1.63 $ 6.83 $ 106.96 $ 5.32 $ 0.93 $ 3.08 $ 100.03 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 $ 55.95 $ 9.87 $ 65.83 $ 26.63 $ 4.70 $ 10.79 $ 107.95 $ 9.29 $ 1.94 $ 8.13 $ 127.31 $ 6.34 $ 1.11 $ 3.67 $ 119.06 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 $ 63.41 $ 11.19 $ 74.60 $ 31.95 $ 5.64 $ 12.47 $ 124.66 $ 10.73 $ 2.24 $ 9.39 $ 147.02 $ 7.32 $ 1.28 $ 4.24 $ 137.50 Lake Forest Regulatory
Compliance Cost
Component
Lake Forest
Procurement Cost
Component
Laguna Hills Regulatory
Compliance Cost Component
Total Laguna Hills Rate
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
Laguna Hills Procurement
Cost Component
Laguna Hills Pavement
Impact Cost Component

Attachment D-1 - Proposed Maximum Rates to be Charged - Cross City Efficiencies

2. Commercial and Multi-Family Single-Material and Single-Stream Recyclables Processing Component Laguna Hills Procurement
Cost Component
Laguna Hills Pavement
Impact Cost Component
Lake Forest Regulatory
Compliance Cost
Component
Lake Forest
Procurement Cost
# Sector/Stream Description Size Component
Collection Component (85% Labor and 15% Fuel) Disposal Component Non-escalating Capital Component Frequency of Total Base Rate
Collection
Laguna Hills Regulatory
Compliance Cost Component
Total Laguna Hills Rate Lake Forest Pavement
Impact Cost Component
Total Lake Forest Rate
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 $ 20.72 $ 3.66 $ 24.38 $ 11.32 $ 2.00 $ 4.19 $ 41.89 $ 3.61 $ 0.75 $ 3.16 $ 49.40 $ 2.46 $ 0.43 $ 1.42 $ 46.21 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 $ 27.85 $ 4.92 $ 32.77 $ 22.65 $ 4.00 $ 6.60 $ 66.01 $ 5.68 $ 1.18 $ 4.97 $ 77.85 $ 3.87 $ 0.68 $ 2.24 $ 72.81 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 $ 31.83 $ 5.62 $ 37.45 $ 33.97 $ 5.99 $ 8.60 $ 86.02 $ 7.40 $ 1.54 $ 6.48 $ 101.44 $ 5.05 $ 0.89 $ 2.92 $ 94.87 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 $ 38.46 $ 6.79 $ 45.25 $ 45.29 $ 7.99 $ 10.95 $ 109.49 $ 9.42 $ 1.96 $ 8.25 $ 129.12 $ 6.43 $ 1.13 $ 3.72 $ 120.76 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 $ 44.76 $ 7.90 $ 52.66 $ 56.62 $ 9.99 $ 13.25 $ 132.52 $ 11.41 $ 2.38 $ 9.98 $ 156.29 $ 7.78 $ 1.36 $ 4.50 $ 146.17 5d
Commercial and Multi-family
Co-collected Food Scraps and
Yard Trimmings
Co-collected Food Scraps and
Yard Trimmings 1.5 Cubic Yard Bin 6 pick-up per week $ 50.73 $ 8.95 $ 59.68 $ 67.94 $ 11.99 $ 15.51 $ 155.13 $ 13.35 $ 2.78 $ 11.68 $ 182.95 $ 9.11 $ 1.60 $ 5.27 $ 171.10 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 $ 20.72 $ 3.66 $ 24.38 $ 16.99 $ 3.00 $ 4.93 $ 49.29 $ 4.24 $ 0.88 $ 3.71 $ 58.13 $ 2.89 $ 0.51 $ 1.68 $ 54.37 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 $ 27.85 $ 4.92 $ 32.77 $ 33.97 $ 5.99 $ 8.08 $ 80.81 $ 6.96 $ 1.45 $ 6.09 $ 95.31 $ 4.74 $ 0.83 $ 2.75 $ 89.14 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 $ 31.83 $ 5.62 $ 37.45 $ 50.96 $ 8.99 $ 10.82 $ 108.22 $ 9.32 $ 1.94 $ 8.15 $ 127.63 $ 6.35 $ 1.11 $ 3.68 $ 119.36 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 $ 38.46 $ 6.79 $ 45.25 $ 67.94 $ 11.99 $ 13.91 $ 139.09 $ 11.97 $ 2.49 $ 10.48 $ 164.03 $ 8.16 $ 1.43 $ 4.73 $ 153.41 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 $ 44.76 $ 7.90 $ 52.66 $ 84.93 $ 14.99 $ 16.95 $ 169.53 $ 14.59 $ 3.04 $ 12.77 $ 199.93 $ 9.95 $ 1.75 $ 5.76 $ 186.99 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 $ 50.73 $ 8.95 $ 59.68 $ 101.91 $ 17.98 $ 19.95 $ 199.53 $ 17.18 $ 3.58 $ 15.03 $ 235.32 $ 11.71 $ 2.05 $ 6.78 $ 220.08

Attachment D-1 - Proposed Maximum Rates to be Charged - Cross City Efficiencies 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 $ 51.81 $ 9.14 $ 60.95 $ 4.62 $ 7.29 $ 72.85 $ 6.27 $ 1.31 $ 5.49 $ 85.92 $ 4.28 $ 0.75 $ 2.48 $ 80.36 6a Commercial and Multi-family
MSW to Landfill
MSW Hauled to Directly to the
Landfill 35-gallon Cart 2 pick-up per week $ 69.63 $ 12.29 $ 81.92 $ 9.23 $ 10.13 $ 101.28 $ 8.72 $ 1.82 $ 7.63 $ 119.44 $ 5.94 $ 1.04 $ 3.44 $ 111.71 6a Commercial and Multi-family
MSW to Landfill
MSW Hauled to Directly to the
Landfill 35-gallon Cart 3 pick-up per week $ 79.58 $ 14.04 $ 93.62 $ 13.85 $ 11.94 $ 119.41 $ 10.28 $ 2.14 $ 8.99 $ 140.83 $ 7.01 $ 1.23 $ 4.06 $ 131.71 6a Commercial and Multi-family
MSW to Landfill
MSW Hauled to Directly to the
Landfill 35-gallon Cart 4 pick-up per week $ 96.16 $ 16.97 $ 113.13 $ 18.47 $ 14.62 $ 146.21 $ 12.59 $ 2.62 $ 11.01 $ 172.43 $ 8.58 $ 1.51 $ 4.97 $ 161.27 6a Commercial and Multi-family
MSW to Landfill
MSW Hauled to Directly to the
Landfill 35-gallon Cart 5 pick-up per week $ 111.91 $ 19.75 $ 131.66 $ 23.08 $ 17.19 $ 171.93 $ 14.80 $ 3.08 $ 12.95 $ 202.76 $ 10.09 $ 1.77 $ 5.84 $ 189.64 6a Commercial and Multi-family
MSW to Landfill
MSW Hauled to Directly to the
Landfill 35-gallon Cart 6 pick-up per week $ 126.83 $ 22.38 $ 149.21 $ 27.70 $ 19.66 $ 196.57 $ 16.92 $ 3.52 $ 14.80 $ 231.81 $ 11.54 $ 2.02 $ 6.68 $ 216.81 6b Commercial and Multi-family
MSW to Landfill
MSW Hauled to Directly to the
Landfill 65-gallon Cart 1 pick-up per week $ 51.81 $ 9.14 $ 60.95 $ 8.57 $ 7.73 $ 77.25 $ 6.65 $ 1.39 $ 5.82 $ 91.10 $ 4.53 $ 0.80 $ 2.63 $ 85.20 6b Commercial and Multi-family
MSW to Landfill
MSW Hauled to Directly to the
Landfill 65-gallon Cart 2 pick-up per week $ 69.63 $ 12.29 $ 81.92 $ 17.15 $ 11.01 $ 110.07 $ 9.47 $ 1.97 $ 8.29 $ 129.81 $ 6.46 $ 1.13 $ 3.74 $ 121.41 6b Commercial and Multi-family
MSW to Landfill
MSW Hauled to Directly to the
Landfill 65-gallon Cart 3 pick-up per week $ 79.58 $ 14.04 $ 93.62 $ 25.72 $ 13.26 $ 132.60 $ 11.41 $ 2.38 $ 9.99 $ 156.38 $ 7.78 $ 1.37 $ 4.51 $ 146.26 6b Commercial and Multi-family
MSW to Landfill
MSW Hauled to Directly to the
Landfill 65-gallon Cart 4 pick-up per week $ 96.16 $ 16.97 $ 113.13 $ 34.29 $ 16.38 $ 163.80 $ 14.10 $ 2.94 $ 12.34 $ 193.17 $ 9.61 $ 1.69 $ 5.57 $ 180.67 6b Commercial and Multi-family
MSW to Landfill
MSW Hauled to Directly to the
Landfill 65-gallon Cart 5 pick-up per week $ 111.91 $ 19.75 $ 131.66 $ 42.87 $ 19.39 $ 193.91 $ 16.69 $ 3.48 $ 14.61 $ 228.69 $ 11.38 $ 2.00 $ 6.59 $ 213.88 6b Commercial and Multi-family
MSW to Landfill
MSW Hauled to Directly to the
Landfill 65-gallon Cart 6 pick-up per week $ 126.83 $ 22.38 $ 149.21 $ 51.44 $ 22.29 $ 222.95 $ 19.19 $ 4.00 $ 16.79 $ 262.93 $ 13.09 $ 2.30 $ 7.58 $ 245.90 6c Commercial and Multi-family
MSW to Landfill
MSW Hauled to Directly to the
Landfill 95-gallon Cart 1 pick-up per week $ 51.81 $ 9.14 $ 60.95 $ 12.53 $ 8.16 $ 81.65 $ 7.03 $ 1.46 $ 6.15 $ 96.29 $ 4.79 $ 0.84 $ 2.77 $ 90.05 6c Commercial and Multi-family
MSW to Landfill
MSW Hauled to Directly to the
Landfill 95-gallon Cart 2 pick-up per week $ 69.63 $ 12.29 $ 81.92 $ 25.06 $ 11.89 $ 118.87 $ 10.23 $ 2.13 $ 8.95 $ 140.18 $ 6.98 $ 1.22 $ 4.04 $ 131.11 6c Commercial and Multi-family
MSW to Landfill
MSW Hauled to Directly to the
Landfill 95-gallon Cart 3 pick-up per week $ 79.58 $ 14.04 $ 93.62 $ 37.59 $ 14.58 $ 145.79 $ 12.55 $ 2.61 $ 10.98 $ 171.94 $ 8.56 $ 1.50 $ 4.95 $ 160.81 6c Commercial and Multi-family
MSW to Landfill
MSW Hauled to Directly to the
Landfill 95-gallon Cart 4 pick-up per week $ 96.16 $ 16.97 $ 113.13 $ 50.12 $ 18.14 $ 181.39 $ 15.61 $ 3.25 $ 13.66 $ 213.91 $ 10.65 $ 1.87 $ 6.16 $ 200.07 6c Commercial and Multi-family
MSW to Landfill
MSW Hauled to Directly to the
Landfill 95-gallon Cart 5 pick-up per week $ 111.91 $ 19.75 $ 131.66 $ 62.65 $ 21.59 $ 215.90 $ 18.58 $ 3.87 $ 16.26 $ 254.61 $ 12.67 $ 2.22 $ 7.34 $ 238.13 6c Commercial and Multi-family
MSW to Landfill
MSW Hauled to Directly to the
Landfill 95-gallon Cart 6 pick-up per week $ 126.83 $ 22.38 $ 149.21 $ 75.18 $ 24.93 $ 249.33 $ 21.46 $ 4.47 $ 18.78 $ 294.04 $ 14.63 $ 2.57 $ 8.47 $ 275.00 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 $ 41.45 $ 7.31 $ 48.76 $ 26.64 $ 8.38 $ 83.78 $ 7.21 $ 1.50 $ 6.31 $ 98.81 $ 4.92 $ 0.86 $ 2.85 $ 92.41 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)
2 pick-up per week $ 55.70 $ 9.83 $ 65.54 $ 53.29 $ 13.20 $ 132.03 $ 11.36 $ 2.37 $ 9.94 $ 155.70 $ 7.75 $ 1.36 $ 4.49 $ 145.62 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 $ 63.66 $ 11.23 $ 74.90 $ 79.93 $ 17.20 $ 172.03 $ 14.81 $ 3.09 $ 12.96 $ 202.88 $ 10.10 $ 1.77 $ 5.85 $ 189.75 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 $ 76.93 $ 13.58 $ 90.50 $ 106.58 $ 21.90 $ 218.97 $ 18.85 $ 3.93 $ 16.49 $ 258.24 $ 12.85 $ 2.25 $ 7.44 $ 241.52 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 $ 89.53 $ 15.80 $ 105.32 $ 133.22 $ 26.50 $ 265.05 $ 22.81 $ 4.75 $ 19.96 $ 312.58 $ 15.56 $ 2.73 $ 9.01 $ 292.34 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)
6 pick-up per week $ 101.46 $ 17.91 $ 119.37 $ 159.86 $ 31.03 $ 310.26 $ 26.71 $ 5.56 $ 23.37 $ 365.89 $ 18.21 $ 3.19 $ 10.54 $ 342.21 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 $ 41.45 $ 7.31 $ 48.76 $ 39.97 $ 9.86 $ 98.59 $ 8.49 $ 1.77 $ 7.43 $ 116.26 $ 5.79 $ 1.02 $ 3.35 $ 108.74 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 $ 55.70 $ 9.83 $ 65.54 $ 79.93 $ 16.16 $ 161.63 $ 13.91 $ 2.90 $ 12.17 $ 190.61 $ 9.49 $ 1.66 $ 5.49 $ 178.27 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 $ 63.66 $ 11.23 $ 74.90 $ 119.90 $ 21.64 $ 216.44 $ 18.63 $ 3.88 $ 16.30 $ 255.25 $ 12.70 $ 2.23 $ 7.35 $ 238.73 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 $ 76.93 $ 13.58 $ 90.50 $ 159.86 $ 27.82 $ 278.18 $ 23.95 $ 4.99 $ 20.95 $ 328.07 $ 16.33 $ 2.86 $ 9.45 $ 306.83 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 $ 89.53 $ 15.80 $ 105.32 $ 199.83 $ 33.91 $ 339.06 $ 29.19 $ 6.08 $ 25.54 $ 399.86 $ 19.90 $ 3.49 $ 11.52 $ 373.97 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 $ 101.46 $ 17.91 $ 119.37 $ 239.80 $ 39.91 $ 399.07 $ 34.35 $ 7.16 $ 30.06 $ 470.63 $ 23.42 $ 4.11 $ 13.56 $ 440.16 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 $ 41.45 $ 7.31 $ 48.76 $ 53.29 $ 11.34 $ 113.39 $ 9.76 $ 2.03 $ 8.54 $ 133.72 $ 6.66 $ 1.17 $ 3.85 $ 125.06 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 $ 55.70 $ 9.83 $ 65.54 $ 106.58 $ 19.12 $ 191.23 $ 16.46 $ 3.43 $ 14.40 $ 225.53 $ 11.22 $ 1.97 $ 6.50 $ 210.93 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 $ 63.66 $ 11.23 $ 74.90 $ 159.86 $ 26.08 $ 260.85 $ 22.45 $ 4.68 $ 19.65 $ 307.62 $ 15.31 $ 2.69 $ 8.86 $ 287.71 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 $ 76.93 $ 13.58 $ 90.50 $ 213.15 $ 33.74 $ 337.39 $ 29.04 $ 6.05 $ 25.41 $ 397.90 $ 19.80 $ 3.47 $ 11.47 $ 372.13 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 $ 89.53 $ 15.80 $ 105.32 $ 266.44 $ 41.31 $ 413.07 $ 35.56 $ 7.41 $ 31.11 $ 487.15 $ 24.25 $ 4.25 $ 14.04 $ 455.61 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)
6 pick-up per week $ 101.46 $ 17.91 $ 119.37 $ 319.73 $ 48.79 $ 487.88 $ 42.00 $ 8.75 $ 36.75 $ 575.37 $ 28.64 $ 5.02 $ 16.58 $ 538.12 6g Commercial and Multi-family
MSW to Landfill
MSW Hauled to Directly to the
Landfill 3 Cubic Yard Bin 1 pick-up per week $ 53.29 $ 9.40 $ 62.69 $ 79.93 $ 15.85 $ 158.47 $ 13.64 $ 2.84 $ 11.94 $ 186.89 $ 9.30 $ 1.63 $ 5.39 $ 174.79 6g Commercial and Multi-family
MSW to Landfill
MSW Hauled to Directly to the
Landfill 3 Cubic Yard Bin 2 pick-up per week $ 71.62 $ 12.64 $ 84.26 $ 159.86 $ 27.12 $ 271.25 $ 23.35 $ 4.86 $ 20.43 $ 319.89 $ 15.92 $ 2.79 $ 9.22 $ 299.18 6g Commercial and Multi-family
MSW to Landfill
MSW Hauled to Directly to the
Landfill 3 Cubic Yard Bin 3 pick-up per week $ 81.85 $ 14.44 $ 96.30 $ 239.80 $ 37.34 $ 373.44 $ 32.14 $ 6.70 $ 28.13 $ 440.40 $ 21.92 $ 3.85 $ 12.69 $ 411.89 6g Commercial and Multi-family
MSW to Landfill
MSW Hauled to Directly to the
Landfill 3 Cubic Yard Bin 4 pick-up per week $ 98.90 $ 17.45 $ 116.36 $ 319.73 $ 48.45 $ 484.54 $ 41.71 $ 8.69 $ 36.49 $ 571.43 $ 28.44 $ 4.99 $ 16.47 $ 534.43 6g Commercial and Multi-family
MSW to Landfill
MSW Hauled to Directly to the
Landfill 3 Cubic Yard Bin 5 pick-up per week $ 115.10 $ 20.31 $ 135.42 $ 399.66 $ 59.45 $ 594.53 $ 51.18 $ 10.66 $ 44.78 $ 701.14 $ 34.90 $ 6.12 $ 20.20 $ 655.75 6g Commercial and Multi-family
MSW to Landfill
MSW Hauled to Directly to the
Landfill 3 Cubic Yard Bin 6 pick-up per week $ 130.45 $ 23.02 $ 153.47 $ 479.59 $ 70.34 $ 703.40 $ 60.55 $ 12.61 $ 52.98 $ 829.54 $ 41.29 $ 7.24 $ 23.90 $ 775.84 6h Commercial and Multi-family
MSW to Landfill
MSW Hauled to Directly to the
Landfill 4 Cubic Yard Bin 1 pick-up per week $ 71.05 $ 12.54 $ 83.59 $ 106.58 $ 21.13 $ 211.30 $ 18.19 $ 3.79 $ 15.91 $ 249.19 $ 12.40 $ 2.18 $ 7.18 $ 233.05 Attachment D.1 - Maximum Rates to be Charged Assuming Cross-Jurisdictional Efficiencies between Lake Forest and Laguna Hills Fill in the rates proposed as the maximum rates to customers below for each level of service assuming 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 Lake Forest Pavement Impact Cost Component Total Lake Forest Rate Laguna Hills Regulatory Compliance Cost Laguna Hills
Procurement Cost
Lake Forest Regulatory
Compliance Cost
Lake Forest
Procurement Cost

Attachment D-1 - Proposed Maximum Rates to be Charged - Cross City Efficiencies

6. Commercial and Multi-Family MSW Route Service - MSW Hauled directly to the landfill # Sector/Stream Description Size Labor Fuel Collection
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 Lake Forest Pavement Impact Cost Component Total Lake Forest Rate Laguna Hills Regulatory Compliance Cost Laguna Hills
Procurement Cost
Lake Forest Regulatory
Compliance Cost
Lake Forest
Procurement Cost
6h Commercial and Multi-family
MSW to Landfill
MSW Hauled to Directly to the
Landfill 4 Cubic Yard Bin 2 pick-up per week $ 95.49 $ 16.85 $ 112.35 $ 213.15 $ 36.17 $ 361.66 $ 31.13 $ 6.49 $ 27.24 $ 426.52 $ 21.23 $ 3.72 $ 12.29 $ 398.91 6h Commercial and Multi-family
MSW to Landfill
MSW Hauled to Directly to the
Landfill 4 Cubic Yard Bin 3 pick-up per week $ 109.14 $ 19.26 $ 128.40 $ 319.73 $ 49.79 $ 497.91 $ 42.86 $ 8.93 $ 37.50 $ 587.20 $ 29.23 $ 5.13 $ 16.92 $ 549.19 6h Commercial and Multi-family
MSW to Landfill
MSW Hauled to Directly to the
Landfill 4 Cubic Yard Bin 4 pick-up per week $ 131.87 $ 23.27 $ 155.14 $ 426.30 $ 64.61 $ 646.05 $ 55.61 $ 11.59 $ 48.66 $ 761.91 $ 37.92 $ 6.65 $ 21.95 $ 712.58 6h Commercial and Multi-family
MSW to Landfill
MSW Hauled to Directly to the
Landfill 4 Cubic Yard Bin 5 pick-up per week $ 153.47 $ 27.08 $ 180.56 $ 532.88 $ 79.27 $ 792.71 $ 68.23 $ 14.22 $ 59.70 $ 934.86 $ 46.53 $ 8.16 $ 26.94 $ 874.33 6h Commercial and Multi-family
MSW to Landfill
MSW Hauled to Directly to the
Landfill 4 Cubic Yard Bin 6 pick-up per week $ 173.94 $ 30.69 $ 204.63 $ 639.45 $ 93.79 $ 937.87 $ 80.73 $ 16.82 $ 70.64 $ 1,106.06 $ 55.05 $ 9.66 $ 31.87 $ 1,034.45 6i Commercial and Multi-family
MSW to Landfill
MSW Hauled to Directly to the
Landfill 6 Cubic Yard Bin 1 pick-up per week $ 106.58 $ 18.81 $ 125.39 $ 159.86 $ 31.69 $ 316.94 $ 27.28 $ 5.68 $ 23.87 $ 373.78 $ 18.60 $ 3.26 $ 10.77 $ 349.58 6i Commercial and Multi-family
MSW to Landfill
MSW Hauled to Directly to the
Landfill 6 Cubic Yard Bin 2 pick-up per week $ 143.24 $ 25.28 $ 168.52 $ 319.73 $ 54.25 $ 542.50 $ 46.70 $ 9.73 $ 40.86 $ 639.78 $ 31.84 $ 5.59 $ 18.43 $ 598.36 6i Commercial and Multi-family
MSW to Landfill
MSW Hauled to Directly to the
Landfill 6 Cubic Yard Bin 3 pick-up per week $ 163.70 $ 28.89 $ 192.59 $ 479.59 $ 74.69 $ 746.87 $ 64.29 $ 13.39 $ 56.25 $ 880.81 $ 43.84 $ 7.69 $ 25.38 $ 823.78 6i Commercial and Multi-family
MSW to Landfill
MSW Hauled to Directly to the
Landfill 6 Cubic Yard Bin 4 pick-up per week $ 197.81 $ 34.91 $ 232.72 $ 639.45 $ 96.91 $ 969.08 $ 83.42 $ 17.38 $ 72.99 $ 1,142.86 $ 56.88 $ 9.98 $ 32.93 $ 1,068.87 6i Commercial and Multi-family
MSW to Landfill
MSW Hauled to Directly to the
Landfill 6 Cubic Yard Bin 5 pick-up per week $ 230.21 $ 40.63 $ 270.83 $ 799.32 $ 118.91 $ 1,189.06 $ 102.35 $ 21.32 $ 89.56 $ 1,402.29 $ 69.79 $ 12.24 $ 40.41 $ 1,311.50 6i Commercial and Multi-family
MSW to Landfill
MSW Hauled to Directly to the
Landfill 6 Cubic Yard Bin 6 pick-up per week $ 260.90 $ 46.04 $ 306.95 $ 959.18 $ 140.68 $ 1,406.81 $ 121.09 $ 25.23 $ 105.96 $ 1,659.09 $ 82.57 $ 14.49 $ 47.81 $ 1,551.67

Attachment D-1 - Proposed Maximum Rates to be Charged - Cross City Efficiencies 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) $ 46.63 $ 8.23 $ 54.86 $ 135.11 $ 23.84 $ 13.87 $ 227.68 $ 19.60 $ 4.08 $ 17.15 $ 268.51 $ 13.36 $ 2.34 $ 7.74 $ 251.12 7b
Commercial/Multi-family Singlematerial and Single-stream Recyclables Service
Permanent Compactor 4-yard Compactor On-call of scheduled service (cost per collection) $ 62.17 $ 10.97 $ 73.14 $ 180.15 $ 31.79 $ 18.49 $ 303.57 $ 26.13 $ 5.44 $ 22.86 $ 358.01 $ 17.82 $ 3.13 $ 10.32 $ 334.83 7c
Commercial/Multi-family Singlematerial and Single-stream Recyclables Service
Permanent Compactor 6-yard Compactor On-call of scheduled service (cost per collection) $ 93.26 $ 16.46 $ 109.71 $ 270.22 $ 47.69 $ 27.73 $ 455.36 $ 39.20 $ 8.17 $ 34.30 $ 537.01 $ 26.73 $ 4.69 $ 15.47 $ 502.25 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 $ 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 $ 52.83 $ 11.01 $ 46.22 $ 723.78 $ 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 $ 52.83 $ 11.01 $ 46.22 $ 723.78 $ 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 $ 52.83 $ 11.01 $ 46.22 $ 723.78 $ 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 $ 52.83 $ 11.01 $ 46.22 $ 723.78 $ 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 $ 59.44 $ 12.38 $ 52.01 $ 814.33 $ 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 $ 41.26 $ 8.60 $ 36.10 $ 565.31 $ 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 $ 41.26 $ 8.60 $ 36.10 $ 565.31 $ 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 $ 41.26 $ 8.60 $ 36.10 $ 565.31 $ 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 $ 41.26 $ 8.60 $ 36.10 $ 565.31 $ 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) $ 46.63 $ 8.23 $ 54.86 $ 304.45 $ 53.73 $ 13.87 $ 426.90 $ 36.75 $ 7.66 $ 32.15 $ 503.46 $ 25.06 $ 4.40 $ 14.51 $ 470.86 8b
Commercial/Multi-family
Source-separated Food
Scraps
Permanent Compactor 4-yard Compactor On-call of scheduled service (cost per collection) $ 62.17 $ 10.97 $ 73.14 $ 405.94 $ 71.64 $ 18.49 $ 569.20 $ 49.00 $ 10.21 $ 42.87 $ 671.28 $ 33.41 $ 5.86 $ 19.34 $ 627.82 8c
Commercial/Multi-family
Source-separated Food
Scraps
Permanent Compactor 6-yard Compactor On-call of scheduled service (cost per collection) $ 93.26 $ 16.46 $ 109.71 $ 608.90 $ 107.45 $ 27.73 $ 853.80 $ 73.49 $ 15.31 $ 64.31 $ 1,006.91 $ 50.11 $ 8.79 $ 29.01 $ 941.72 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 $ 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 $ 96.85 $ 20.18 $ 84.74 $ 1,326.86 $ 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 $ 96.85 $ 20.18 $ 84.74 $ 1,326.86 $ 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 $ 96.85 $ 20.18 $ 84.74 $ 1,326.86 $ 66.04 $ 11.59 $ 38.23 $ 1,240.95 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 $ 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 $ 116.08 $ 24.18 $ 101.57 $ 1,590.32 $ 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 $ 75.12 $ 15.65 $ 65.73 $ 1,029.22 $ 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 $ 75.12 $ 15.65 $ 65.73 $ 1,029.22 $ 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 $ 75.12 $ 15.65 $ 65.73 $ 1,029.22 $ 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 $ 75.12 $ 15.65 $ 65.73 $ 1,029.22 $ 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) $ 46.63 $ 8.23 $ 54.86 $ 135.11 $ 23.84 $ 13.87 $ 227.68 $ 19.60 $ 4.08 $ 17.15 $ 268.51 $ 13.36 $ 2.34 $ 7.74 $ 251.12 Total Lake Forest Rate
# Sector/Stream Description Size
Laguna Hills Regulatory
Compliance Cost
Component
Laguna Hills
Procurement Cost
Component
Lake Forest Regulatory
Compliance Cost
Component
Lake Forest
Procurement Cost
Component
Laguna Hills Regulatory
Compliance Cost
Component
Laguna Hills
Procurement Cost
Component
Lake Forest Regulatory
Compliance Cost
Component
Lake Forest
Procurement Cost
Component Total Lake Forest Rate 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
Lake Forest Pavement
# Sector/Stream Description Size Frequency of Collection Impact Cost Component Total Laguna Hills Rate Total Laguna Hills Rate Lake Forest Pavement
Impact Cost Component
Lake Forest
Procurement Cost
Laguna Hills Regulatory
Compliance Cost
Laguna Hills
Procurement Cost
Lake Forest Regulatory
Compliance Cost
Disposal Component Non-escalating Capital
Component Total Base Rate Laguna Hills Pavement
Impact Cost Component
Collection Component (85% Labor and 15% Fuel)
Total Lake Forest Rate
Attachment D.1 - Maximum Rates to be Charged Assuming Cross-Jurisdictional Efficiencies between Lake Forest and Laguna Hills Fill in the rates proposed as the maximum rates to customers below for each level of service assuming 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 Lake Forest Pavement Impact Cost Component

Attachment D-1 - Proposed Maximum Rates to be Charged - Cross City Efficiencies Processing Component
Labor Fuel Collection Clean MRF
Lake Forest
Procurement Cost
Laguna Hills Regulatory
Compliance Cost
Laguna Hills
Procurement Cost
Lake Forest Regulatory
Compliance Cost 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 Laguna Hills Pavement
Impact Cost Component Total Laguna Hills Rate Lake Forest Pavement Impact Cost Component 9b
Commercial/Multi-family
Source-separated Yard
Trimmings
Permanent Compactor 4-yard Compactor On-call of scheduled service (cost per collection) $ 62.17 $ 10.97 $ 73.14 $ 180.15 $ 31.79 $ 18.49 $ 303.57 $ 26.13 $ 5.44 $ 22.86 $ 358.01 $ 17.82 $ 3.13 $ 10.32 $ 334.83 9c
Commercial/Multi-family
Source-separated Yard
Trimmings
Permanent Compactor 6-yard Compactor On-call of scheduled service (cost per collection) $ 93.26 $ 16.46 $ 109.71 $ 270.22 $ 47.69 $ 27.73 $ 455.36 $ 39.20 $ 8.17 $ 34.30 $ 537.01 $ 26.73 $ 4.69 $ 15.47 $ 502.25 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 $ 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 $ 52.83 $ 11.01 $ 46.22 $ 723.78 $ 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 $ 52.83 $ 11.01 $ 46.22 $ 723.78 $ 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 $ 52.83 $ 11.01 $ 46.22 $ 723.78 $ 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 $ 52.83 $ 11.01 $ 46.22 $ 723.78 $ 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 $ 59.44 $ 12.38 $ 52.01 $ 814.33 $ 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 $ 41.26 $ 8.60 $ 36.10 $ 565.31 $ 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 $ 41.26 $ 8.60 $ 36.10 $ 565.31 $ 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 $ 41.26 $ 8.60 $ 36.10 $ 565.31 $ 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 $ 41.26 $ 8.60 $ 36.10 $ 565.31 $ 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) $ 46.63 $ 8.23 $ 54.86 $ 304.45 $ 53.73 $ 13.87 $ 426.90 $ 36.75 $ 7.66 $ 32.15 $ 503.46 $ 25.06 $ 4.40 $ 14.51 $ 470.86 10b
Commercial/Multi-family Cocollected Food Scraps and
Yard Trimmings
Permanent Compactor 4-yard Compactor On-call of scheduled service (cost per collection) $ 62.17 $ 10.97 $ 73.14 $ 405.94 $ 71.64 $ 18.49 $ 569.20 $ 49.00 $ 10.21 $ 42.87 $ 671.28 $ 33.41 $ 5.86 $ 19.34 $ 627.82 10c
Commercial/Multi-family Cocollected Food Scraps and
Yard Trimmings
Permanent Compactor 6-yard Compactor On-call of scheduled service (cost per collection) $ 93.26 $ 16.46 $ 109.71 $ 608.90 $ 107.45 $ 27.73 $ 853.80 $ 73.49 $ 15.31 $ 64.31 $ 1,006.91 $ 50.11 $ 8.79 $ 29.01 $ 941.72 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 $ 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 $ 96.85 $ 20.18 $ 84.74 $ 1,326.86 $ 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 $ 96.85 $ 20.18 $ 84.74 $ 1,326.86 $ 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 $ 96.85 $ 20.18 $ 84.74 $ 1,326.86 $ 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 $ 96.85 $ 20.18 $ 84.74 $ 1,326.86 $ 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 $ 116.08 $ 24.18 $ 101.57 $ 1,590.32 $ 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 $ 75.12 $ 15.65 $ 65.73 $ 1,029.22 $ 51.22 $ 8.99 $ 29.66 $ 962.58 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 $ 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 $ 75.12 $ 15.65 $ 65.73 $ 1,029.22 $ 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 $ 75.12 $ 15.65 $ 65.73 $ 1,029.22 $ 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) $ 93.26 $ 16.46 $ 109.71 $ 27.73 $ 277.33 $ 23.87 $ 4.97 $ 20.89 $ 327.06 $ 16.28 $ 2.86 $ 9.42 $ 305.88 11b Commercial/Multi-family MSW Permanent Compactor 4-yard Compactor On-call of scheduled service (cost per collection) $ 124.34 $ 21.94 $ 146.28 $ 36.98 $ 369.77 $ 31.83 $ 6.63 $ 27.85 $ 436.08 $ 21.70 $ 3.81 $ 12.57 $ 407.84 11c Commercial/Multi-family MSW Permanent Compactor 6-yard Compactor On-call of scheduled service (cost per collection) $ 186.51 $ 32.91 $ 219.43 $ 55.47 $ 554.65 $ 47.74 $ 9.95 $ 41.78 $ 654.12 $ 32.56 $ 5.71 $ 18.85 $ 611.77 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 $ 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 $ 66.32 $ 13.82 $ 58.03 $ 908.65 $ 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 $ 66.32 $ 13.82 $ 58.03 $ 908.65 $ 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 $ 66.32 $ 13.82 $ 58.03 $ 908.65 $ 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 $ 66.32 $ 13.82 $ 58.03 $ 908.65 $ 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 $ 68.26 $ 14.22 $ 59.73 $ 935.21 $ 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 $ 52.27 $ 10.89 $ 45.73 $ 716.08 $ 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 $ 52.27 $ 10.89 $ 45.73 $ 716.08 $ 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 $ 52.27 $ 10.89 $ 45.73 $ 716.08 $ 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 $ 52.27 $ 10.89 $ 45.73 $ 716.08 $ 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 $ 8.39 $ 1.75 $ 7.34 $ 114.98 $ 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 $ 8.39 $ 1.75 $ 7.34 $ 114.98 $ 5.72 $ 1.00 $ 3.31 $ 107.54 Laguna Hills Regulatory
Compliance Cost
Laguna Hills
Procurement Cost
Lake Forest Regulatory
Compliance Cost
Lake Forest
Procurement Cost
Laguna Hills Regulatory
Compliance Cost
Laguna Hills
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
$ 139.88
$ 186.51
$ 279.76
$ 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 Lake Forest Pavement Impact Cost Component Laguna Hills Pavement
Impact Cost Component Total Laguna Hills Rate 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
Disposal Component Non-escalating Capital
Component Total Base Rate # Sector/Stream Description Size Frequency of Collection Collection Component (85% Labor and 15% Fuel) Total Lake Forest Rate Laguna Hills Pavement Impact Cost Component Total Laguna Hills Rate Lake Forest Pavement Impact Cost Component Laguna Hills Regulatory
Compliance Cost
Component
Laguna Hills
Procurement Cost
Component
Lake Forest Regulatory
Compliance Cost
Component
Lake Forest
Procurement Cost
Component

Attachment D-1 - Proposed Maximum Rates to be Charged - Cross City Efficiencies Processing Component
Labor Fuel Collection Clean MRF
Lake Forest
Procurement Cost
Laguna Hills Regulatory
Compliance Cost
Laguna Hills
Procurement Cost
Lake Forest Regulatory
Compliance Cost 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 Laguna Hills Pavement
Impact Cost Component Total Laguna Hills Rate Lake Forest Pavement Impact Cost Component 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 $ 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 $ 8.39 $ 1.75 $ 7.34 $ 114.98 $ 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 $ 8.39 $ 1.75 $ 7.34 $ 114.98 $ 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 $ 8.39 $ 1.75 $ 7.34 $ 114.98 $ 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 $ 8.82 $ 1.84 $ 7.72 $ 120.88 $ 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 $ 8.82 $ 1.84 $ 7.72 $ 120.88 $ 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 $ 8.82 $ 1.84 $ 7.72 $ 120.88 $ 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 $ 9.68 $ 2.02 $ 8.47 $ 132.67 $ 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 $ 9.68 $ 2.02 $ 8.47 $ 132.67 $ 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 $ 9.68 $ 2.02 $ 8.47 $ 132.67 $ 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 $ 37.83 $ 7.88 $ 33.10 $ 518.31 $ 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 $ 37.83 $ 7.88 $ 33.10 $ 518.31 $ 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 $ 37.83 $ 7.88 $ 33.10 $ 518.31 $ 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 $ 31.38 $ 6.54 $ 27.45 $ 429.86 $ 21.39 $ 3.75 $ 12.39 $ 402.03 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 $ 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 $ 31.38 $ 6.54 $ 27.45 $ 429.86 $ 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 $ 31.38 $ 6.54 $ 27.45 $ 429.86 $ 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 $ 31.38 $ 6.54 $ 27.45 $ 429.86 $ 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 $ 31.38 $ 6.54 $ 27.45 $ 429.86 $ 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 $ 31.38 $ 6.54 $ 27.45 $ 429.86 $ 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 $ 31.38 $ 6.54 $ 27.45 $ 429.86 $ 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 $ 31.38 $ 6.54 $ 27.45 $ 429.86 $ 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 $ 28.15 $ 5.86 $ 24.63 $ 385.64 $ 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 $ 28.15 $ 5.86 $ 24.63 $ 385.64 $ 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 $ 28.15 $ 5.86 $ 24.63 $ 385.64 $ 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 $ 8.39 $ 1.75 $ 7.34 $ 114.98 $ 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 $ 8.39 $ 1.75 $ 7.34 $ 114.98 $ 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 $ 8.39 $ 1.75 $ 7.34 $ 114.98 $ 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 $ 8.39 $ 1.75 $ 7.34 $ 114.98 $ 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 $ 8.39 $ 1.75 $ 7.34 $ 114.98 $ 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 $ 8.39 $ 1.75 $ 7.34 $ 114.98 $ 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 $ 8.82 $ 1.84 $ 7.72 $ 120.88 $ 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 $ 8.82 $ 1.84 $ 7.72 $ 120.88 $ 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 $ 8.82 $ 1.84 $ 7.72 $ 120.88 $ 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 $ 9.68 $ 2.02 $ 8.47 $ 132.67 $ 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 $ 9.68 $ 2.02 $ 8.47 $ 132.67 $ 6.60 $ 1.16 $ 3.82 $ 124.08 Laguna Hills Regulatory
Compliance Cost
Component
Laguna Hills
Procurement Cost
Component
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 Laguna Hills Pavement
Impact Cost Component Total Laguna Hills Rate # Sector/Stream Description Size Frequency of Collection

Attachment D-1 - Proposed Maximum Rates to be Charged - Cross City Efficiencies Processing Component
Labor Fuel Collection Clean MRF
Lake Forest
Procurement Cost
Laguna Hills Regulatory
Compliance Cost
Laguna Hills
Procurement Cost
Lake Forest Regulatory
Compliance Cost 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 Laguna Hills Pavement
Impact Cost Component Total Laguna Hills Rate Lake Forest Pavement Impact Cost Component 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 $ 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 $ 37.83 $ 7.88 $ 33.10 $ 518.31 $ 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 $ 37.83 $ 7.88 $ 33.10 $ 518.31 $ 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 $ 37.83 $ 7.88 $ 33.10 $ 518.31 $ 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 $ 31.38 $ 6.54 $ 27.45 $ 429.86 $ 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 $ 31.38 $ 6.54 $ 27.45 $ 429.86 $ 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 $ 31.38 $ 6.54 $ 27.45 $ 429.86 $ 21.39 $ 3.75 $ 12.39 $ 402.03 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 $ 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 $ 31.38 $ 6.54 $ 27.45 $ 429.86 $ 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 $ 31.38 $ 6.54 $ 27.45 $ 429.86 $ 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 $ 31.38 $ 6.54 $ 27.45 $ 429.86 $ 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 $ 31.38 $ 6.54 $ 27.45 $ 429.86 $ 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 $ 31.38 $ 6.54 $ 27.45 $ 429.86 $ 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 $ 28.15 $ 5.86 $ 24.63 $ 385.64 $ 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 $ 28.15 $ 5.86 $ 24.63 $ 385.64 $ 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 $ 28.15 $ 5.86 $ 24.63 $ 385.64 $ 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 $ 8.39 $ 1.75 $ 7.34 $ 114.98 $ 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 $ 8.39 $ 1.75 $ 7.34 $ 114.98 $ 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 $ 8.39 $ 1.75 $ 7.34 $ 114.98 $ 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 $ 8.39 $ 1.75 $ 7.34 $ 114.98 $ 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 $ 8.39 $ 1.75 $ 7.34 $ 114.98 $ 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 $ 8.39 $ 1.75 $ 7.34 $ 114.98 $ 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 $ 8.82 $ 1.84 $ 7.72 $ 120.88 $ 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 $ 8.82 $ 1.84 $ 7.72 $ 120.88 $ 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 $ 8.82 $ 1.84 $ 7.72 $ 120.88 $ 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 $ 9.68 $ 2.02 $ 8.47 $ 132.67 $ 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 $ 9.68 $ 2.02 $ 8.47 $ 132.67 $ 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 $ 9.68 $ 2.02 $ 8.47 $ 132.67 $ 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 $ 37.83 $ 7.88 $ 33.10 $ 518.31 $ 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 $ 37.83 $ 7.88 $ 33.10 $ 518.31 $ 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 $ 37.83 $ 7.88 $ 33.10 $ 518.31 $ 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 $ 31.38 $ 6.54 $ 27.45 $ 429.86 $ 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 $ 31.38 $ 6.54 $ 27.45 $ 429.86 $ 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 $ 31.38 $ 6.54 $ 27.45 $ 429.86 $ 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 $ 31.38 $ 6.54 $ 27.45 $ 429.86 $ 21.39 $ 3.75 $ 12.39 $ 402.03 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 $ 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 Laguna Hills Pavement
Impact Cost Component Total Laguna Hills Rate Lake Forest Pavement Impact Cost Component Total Lake Forest Rate Laguna Hills Regulatory
Compliance Cost
Component
Laguna Hills
Procurement Cost
Component
Lake Forest Regulatory
Compliance Cost
Component

Attachment D-1 - Proposed Maximum Rates to be Charged - Cross City Efficiencies Processing Component
Labor Fuel Collection Clean MRF
Lake Forest
Procurement Cost
Laguna Hills Regulatory
Compliance Cost
Laguna Hills
Procurement Cost
Lake Forest Regulatory
Compliance Cost 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 Laguna Hills Pavement
Impact Cost Component Total Laguna Hills Rate Lake Forest Pavement Impact Cost Component 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 $ 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 $ 31.38 $ 6.54 $ 27.45 $ 429.86 $ 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 $ 31.38 $ 6.54 $ 27.45 $ 429.86 $ 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 $ 31.38 $ 6.54 $ 27.45 $ 429.86 $ 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 $ 28.15 $ 5.86 $ 24.63 $ 385.64 $ 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 $ 28.15 $ 5.86 $ 24.63 $ 385.64 $ 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 $ 28.15 $ 5.86 $ 24.63 $ 385.64 $ 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 $ 8.39 $ 1.75 $ 7.34 $ 114.98 $ 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 $ 8.39 $ 1.75 $ 7.34 $ 114.98 $ 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 $ 8.39 $ 1.75 $ 7.34 $ 114.98 $ 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 $ 8.39 $ 1.75 $ 7.34 $ 114.98 $ 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 $ 8.39 $ 1.75 $ 7.34 $ 114.98 $ 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 $ 8.39 $ 1.75 $ 7.34 $ 114.98 $ 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 $ 8.82 $ 1.84 $ 7.72 $ 120.88 $ 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 $ 8.82 $ 1.84 $ 7.72 $ 120.88 $ 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 $ 8.82 $ 1.84 $ 7.72 $ 120.88 $ 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 $ 9.68 $ 2.02 $ 8.47 $ 132.67 $ 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 $ 9.68 $ 2.02 $ 8.47 $ 132.67 $ 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 $ 9.68 $ 2.02 $ 8.47 $ 132.67 $ 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 $ 37.83 $ 7.88 $ 33.10 $ 518.31 $ 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 $ 37.83 $ 7.88 $ 33.10 $ 518.31 $ 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 $ 37.83 $ 7.88 $ 33.10 $ 518.31 $ 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 $ 31.38 $ 6.54 $ 27.45 $ 429.86 $ 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 $ 31.38 $ 6.54 $ 27.45 $ 429.86 $ 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 $ 31.38 $ 6.54 $ 27.45 $ 429.86 $ 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 $ 31.38 $ 6.54 $ 27.45 $ 429.86 $ 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 $ 31.38 $ 6.54 $ 27.45 $ 429.86 $ 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 $ 31.38 $ 6.54 $ 27.45 $ 429.86 $ 21.39 $ 3.75 $ 12.39 $ 402.03 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 $ 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 $ 31.38 $ 6.54 $ 27.45 $ 429.86 $ 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 $ 31.38 $ 6.54 $ 27.45 $ 429.86 $ 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 $ 28.15 $ 5.86 $ 24.63 $ 385.64 $ 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 $ 28.15 $ 5.86 $ 24.63 $ 385.64 $ 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 $ 28.15 $ 5.86 $ 24.63 $ 385.64 $ 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
Laguna Hills Regulatory
Compliance Cost
Component
Laguna Hills
Procurement Cost
Component
Lake Forest Regulatory
Compliance Cost
Component
Lake Forest
Procurement Cost
Component
Laguna Hills Regulatory
Compliance Cost
Laguna Hills
Procurement Cost
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 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 Laguna Hills Pavement
Impact Cost Component Total Laguna Hills Rate
Total Base Rate Laguna Hills Pavement
Impact Cost Component Total Laguna Hills Rate

Attachment D-1 - Proposed Maximum Rates to be Charged - Cross City Efficiencies Processing Component
Labor Fuel Collection Clean MRF
Lake Forest
Procurement Cost
Laguna Hills Regulatory
Compliance Cost
Laguna Hills
Procurement Cost
Lake Forest Regulatory
Compliance Cost 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 Laguna Hills Pavement
Impact Cost Component Total Laguna Hills Rate Lake Forest Pavement Impact Cost Component 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 $ 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 $ 17.79 $ 3.71 $ 15.57 $ 243.77 $ 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 $ 17.79 $ 3.71 $ 15.57 $ 243.77 $ 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 $ 20.14 $ 4.20 $ 17.62 $ 275.96 $ 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 $ 20.14 $ 4.20 $ 17.62 $ 275.96 $ 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 $ 20.14 $ 4.20 $ 17.62 $ 275.96 $ 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 $ 22.49 $ 4.69 $ 19.68 $ 308.16 $ 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 $ 22.49 $ 4.69 $ 19.68 $ 308.16 $ 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 $ 22.49 $ 4.69 $ 19.68 $ 308.16 $ 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 $ 27.19 $ 5.66 $ 23.79 $ 372.55 $ 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 $ 27.19 $ 5.66 $ 23.79 $ 372.55 $ 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 $ 27.19 $ 5.66 $ 23.79 $ 372.55 $ 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 $ 75.66 $ 15.76 $ 66.20 $ 1,036.63 $ 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 $ 75.66 $ 15.76 $ 66.20 $ 1,036.63 $ 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 $ 75.66 $ 15.76 $ 66.20 $ 1,036.63 $ 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 $ 75.66 $ 15.76 $ 66.20 $ 1,036.63 $ 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 $ 75.66 $ 15.76 $ 66.20 $ 1,036.63 $ 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 $ 75.66 $ 15.76 $ 66.20 $ 1,036.63 $ 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 $ 75.66 $ 15.76 $ 66.20 $ 1,036.63 $ 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 $ 75.66 $ 15.76 $ 66.20 $ 1,036.63 $ 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 $ 75.66 $ 15.76 $ 66.20 $ 1,036.63 $ 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 $ 75.66 $ 15.76 $ 66.20 $ 1,036.63 $ 51.59 $ 9.05 $ 29.87 $ 969.51 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 $ 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 $ 75.66 $ 15.76 $ 66.20 $ 1,036.63 $ 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 $ 75.66 $ 15.76 $ 66.20 $ 1,036.63 $ 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 $ 75.66 $ 15.76 $ 66.20 $ 1,036.63 $ 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 $ 75.66 $ 15.76 $ 66.20 $ 1,036.63 $ 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 $ 16.79 $ 3.50 $ 14.69 $ 229.97 $ 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 $ 16.79 $ 3.50 $ 14.69 $ 229.97 $ 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 $ 16.79 $ 3.50 $ 14.69 $ 229.97 $ 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 $ 16.79 $ 3.50 $ 14.69 $ 229.97 $ 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 $ 16.79 $ 3.50 $ 14.69 $ 229.97 $ 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 $ 16.79 $ 3.50 $ 14.69 $ 229.97 $ 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 $ 17.65 $ 3.68 $ 15.44 $ 241.76 $ 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 $ 17.65 $ 3.68 $ 15.44 $ 241.76 $ 12.03 $ 2.11 $ 6.97 $ 226.11 $ 19.50
$ 19.50
$ 19.50
$ 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 Laguna Hills Regulatory Compliance Cost Laguna Hills
# Sector/Stream Description Size Frequency of Collection Procurement Cost Lake Forest Pavement
Impact Cost Component Total Lake Forest Rate Disposal Component Lake Forest Regulatory
Compliance Cost
Lake Forest
Procurement Cost

Attachment D-1 - Proposed Maximum Rates to be Charged - Cross City Efficiencies Processing Component
Labor Fuel Collection Clean MRF
Lake Forest
Procurement Cost
Laguna Hills Regulatory
Compliance Cost
Laguna Hills
Procurement Cost
Lake Forest Regulatory
Compliance Cost 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 Laguna Hills Pavement
Impact Cost Component Total Laguna Hills Rate Lake Forest Pavement Impact Cost Component 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 $ 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 $ 19.37 $ 4.03 $ 16.95 $ 265.35 $ 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 $ 19.37 $ 4.03 $ 16.95 $ 265.35 $ 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 $ 19.37 $ 4.03 $ 16.95 $ 265.35 $ 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 $ 75.66 $ 15.76 $ 66.20 $ 1,036.63 $ 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 $ 75.66 $ 15.76 $ 66.20 $ 1,036.63 $ 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 $ 75.66 $ 15.76 $ 66.20 $ 1,036.63 $ 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 $ 62.75 $ 13.07 $ 54.91 $ 859.73 $ 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 $ 62.75 $ 13.07 $ 54.91 $ 859.73 $ 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 $ 62.75 $ 13.07 $ 54.91 $ 859.73 $ 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 $ 62.75 $ 13.07 $ 54.91 $ 859.73 $ 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 $ 62.75 $ 13.07 $ 54.91 $ 859.73 $ 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 $ 62.75 $ 13.07 $ 54.91 $ 859.73 $ 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 $ 62.75 $ 13.07 $ 54.91 $ 859.73 $ 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 $ 62.75 $ 13.07 $ 54.91 $ 859.73 $ 42.79 $ 7.51 $ 24.77 $ 804.07 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 $ 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 $ 56.29 $ 11.73 $ 49.26 $ 771.28 $ 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 $ 56.29 $ 11.73 $ 49.26 $ 771.28 $ 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 $ 56.29 $ 11.73 $ 49.26 $ 771.28 $ 38.39 $ 6.73 $ 22.22 $ 721.34 $ 450.00
$ 450.00
$ 450.00
$ 375.00
$ 375.00
$ 375.00
$ 450.00
$ 450.00
$ 450.00
$ 450.00
$ 450.00
$ 450.00
$ 39.00
$ 39.00
$ 600.00
$ 600.00
$ 600.00
$ 26.00
$ 39.00

Attachment D-1 - Proposed Maximum Rates to be Charged - Cross City Efficiencies 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 $ 41.45 $ 7.31 $ 48.76 $ 3.69 $ 5.83 $ 58.28 $ 5.02 $ 1.05 $ 4.39 $ 68.73 $ 3.42 $ 0.60 $ 1.98 $ 64.28 18b Special Event Service MSW Hauled to Directly to the Landfill 65-gallon Cart Per container $ 41.45 $ 7.31 $ 48.76 $ 6.86 $ 6.18 $ 61.80 $ 5.32 $ 1.11 $ 4.65 $ 72.88 $ 3.63 $ 0.64 $ 2.10 $ 68.16 18c Special Event Service MSW Hauled to Directly to the Landfill 95-gallon Cart Per container $ 41.45 $ 7.31 $ 48.76 $ 10.02 $ 6.53 $ 65.32 $ 5.62 $ 1.17 $ 4.92 $ 77.03 $ 3.83 $ 0.67 $ 2.22 $ 72.04 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 $ 33.16 $ 5.85 $ 39.01 $ 21.32 $ 6.70 $ 67.03 $ 5.77 $ 1.20 $ 5.05 $ 79.05 $ 3.93 $ 0.69 $ 2.28 $ 73.93 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 $ 33.16 $ 5.85 $ 39.01 $ 31.97 $ 7.89 $ 78.87 $ 6.79 $ 1.41 $ 5.94 $ 93.01 $ 4.63 $ 0.81 $ 2.68 $ 86.99 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 $ 33.16 $ 5.85 $ 39.01 $ 42.63 $ 9.07 $ 90.71 $ 7.81 $ 1.63 $ 6.83 $ 106.98 $ 5.32 $ 0.93 $ 3.08 $ 100.05 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 $ 42.63 $ 7.52 $ 50.15 $ 63.95 $ 12.68 $ 126.78 $ 10.91 $ 2.27 $ 9.55 $ 149.51 $ 7.44 $ 1.31 $ 4.31 $ 139.83 18h Special Event Service MSW Hauled to Directly to the Landfill 4 Cubic Yard Bin Per container $ 56.84 $ 10.03 $ 66.87 $ 85.26 $ 16.90 $ 169.04 $ 14.55 $ 3.03 $ 12.73 $ 199.35 $ 9.92 $ 1.74 $ 5.74 $ 186.44 18i Special Event Service MSW Hauled to Directly to the Landfill 6 Cubic Yard Bin Per container $ 85.26 $ 15.05 $ 100.31 $ 127.89 $ 25.36 $ 253.56 $ 21.83 $ 4.55 $ 19.10 $ 299.02 $ 14.88 $ 2.61 $ 8.62 $ 279.66 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 $ 75.66 $ 15.76 $ 66.20 $ 1,036.63 $ 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 $ 62.75 $ 13.07 $ 54.91 $ 859.73 $ 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 $ 62.75 $ 13.07 $ 54.91 $ 859.73 $ 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 $ 62.75 $ 13.07 $ 54.91 $ 859.73 $ 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 $ 56.29 $ 11.73 $ 49.26 $ 771.28 $ 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 $ 98.36 $ 20.49 $ 86.07 $ 1,347.62 $ 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 $ 81.58 $ 16.99 $ 71.38 $ 1,117.65 $ 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 $ 81.58 $ 16.99 $ 71.38 $ 1,117.65 $ 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 $ 81.58 $ 16.99 $ 71.38 $ 1,117.65 $ 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 $ 20.72 $ 3.66 $ 24.38 $ 1.57 $ 0.28 $ 2.91 $ 29.14 $ 2.51 $ 0.52 $ 2.19 $ 34.37 $ 1.71 $ 0.30 $ 0.99 $ 32.14 19b Special Event Service Single-material and Singlestream Recyclables Service 65-gallon Cart Per container $ 20.72 $ 3.66 $ 24.38 $ 2.92 $ 0.51 $ 3.09 $ 30.90 $ 2.66 $ 0.55 $ 2.33 $ 36.44 $ 1.81 $ 0.32 $ 1.05 $ 34.08 19c Special Event Service Single-material and Singlestream Recyclables Service 95-gallon Cart Per container $ 20.72 $ 3.66 $ 24.38 $ 4.26 $ 0.75 $ 3.27 $ 32.66 $ 2.81 $ 0.59 $ 2.46 $ 38.52 $ 1.92 $ 0.34 $ 1.11 $ 36.02 19d Special Event Service Single-material and Singlestream Recyclables Service 1 Cubic Yard Bin
(standalone or half of 2-
yard split bin)
Per container $ 16.58 $ 2.93 $ 19.50 $ 9.06 $ 1.60 $ 3.35 $ 33.51 $ 2.88 $ 0.60 $ 2.52 $ 39.52 $ 1.97 $ 0.35 $ 1.14 $ 36.96 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 $ 16.58 $ 2.93 $ 19.50 $ 13.59 $ 2.40 $ 3.94 $ 39.43 $ 3.39 $ 0.71 $ 2.97 $ 46.51 $ 2.31 $ 0.41 $ 1.34 $ 43.49 19f Special Event Service Single-material and Singlestream Recyclables Service 2 Cubic Yard Bin
(standalone or half of 4-
yard split bin)
Per container $ 16.58 $ 2.93 $ 19.50 $ 18.12 $ 3.20 $ 4.54 $ 45.36 $ 3.90 $ 0.81 $ 3.42 $ 53.49 $ 2.66 $ 0.47 $ 1.54 $ 50.03 19g Special Event Service Single-material and Singlestream Recyclables Service 3 Cubic Yard Bin
(standalone or half of 6-
yard split bin)
Per container $ 21.32 $ 3.76 $ 25.08 $ 27.18 $ 4.80 $ 6.34 $ 63.39 $ 5.46 $ 1.14 $ 4.77 $ 74.76 $ 3.72 $ 0.65 $ 2.15 $ 69.92 19h Special Event Service Single-material and Singlestream Recyclables Service 4 Cubic Yard Bin Per container $ 28.42 $ 5.02 $ 33.44 $ 36.24 $ 6.39 $ 8.45 $ 84.52 $ 7.28 $ 1.52 $ 6.37 $ 99.67 $ 4.96 $ 0.87 $ 2.87 $ 93.22 19i Special Event Service Single-material and Singlestream Recyclables Service 6 Cubic Yard Bin Per container $ 42.63 $ 7.52 $ 50.15 $ 54.35 $ 9.59 $ 12.68 $ 126.78 $ 10.91 $ 2.27 $ 9.55 $ 149.51 $ 7.44 $ 1.31 $ 4.31 $ 139.83 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 $ 37.83 $ 7.88 $ 33.10 $ 518.31 $ 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 $ 31.38 $ 6.54 $ 27.45 $ 429.86 $ 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 $ 31.38 $ 6.54 $ 27.45 $ 429.86 $ 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 $ 31.38 $ 6.54 $ 27.45 $ 429.86 $ 21.39 $ 3.75 $ 12.39 $ 402.03 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 $ 28.15 $ 5.86 $ 24.63 $ 385.64 $ 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 $ 49.18 $ 10.25 $ 43.03 $ 673.81 $ 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 $ 40.79 $ 8.50 $ 35.69 $ 558.82 $ 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 $ 40.79 $ 8.50 $ 35.69 $ 558.82 $ 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 $ 40.79 $ 8.50 $ 35.69 $ 558.82 $ 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 $ 20.72 $ 3.66 $ 24.38 $ 1.57 $ 0.28 $ 2.91 $ 29.14 $ 2.51 $ 0.52 $ 2.19 $ 34.37 $ 1.71 $ 0.30 $ 0.99 $ 32.14 20b Special Event Service Source-separated Food Scraps 65-gallon Cart Per container $ 20.72 $ 3.66 $ 24.38 $ 2.92 $ 0.51 $ 3.09 $ 30.90 $ 2.66 $ 0.55 $ 2.33 $ 36.44 $ 1.81 $ 0.32 $ 1.05 $ 34.08 20c Special Event Service Source-separated Food Scraps 1 Cubic Yard Bin (standalone) Per container $ 16.58 $ 2.93 $ 19.50 $ 9.06 $ 1.60 $ 3.35 $ 33.51 $ 2.88 $ 0.60 $ 2.52 $ 39.52 $ 1.97 $ 0.35 $ 1.14 $ 36.96 20d Special Event Service Source-separated Food Scraps 1.5 Cubic Yard Bin (standalone) Per container $ 16.58 $ 2.93 $ 19.50 $ 13.59 $ 2.40 $ 3.94 $ 39.43 $ 3.39 $ 0.71 $ 2.97 $ 46.51 $ 2.31 $ 0.41 $ 1.34 $ 43.49 20e Special Event Service Source-separated Food Scraps 2 Cubic Yard Bin (standalone) Per container $ 16.58 $ 2.93 $ 19.50 $ 18.12 $ 3.20 $ 4.54 $ 45.36 $ 3.90 $ 0.81 $ 3.42 $ 53.49 $ 2.66 $ 0.47 $ 1.54 $ 50.03

21. Emergency Service
Labor Fuel Collection
21a Emergency Service MSW Hauled to Directly to the
Landfill
3 Cubic Yard Bin
(standalone) Per container $ 106.58 $ 18.81 $ 125.39 $ 31.69 $ 316.94 $ 27.28 $ 5.68 $ 23.87 $ 373.78 $ 18.60 $ 3.26 $ 10.77 $ 349.58 Laguna Hills Procurement
Cost Component
Laguna Hills Pavement
Impact Cost Component
Lake Forest Regulatory
Compliance Cost
Component
Lake Forest
Procurement Cost
Component Total Laguna Hills Rate
$ 159.86
Total Base Rate Laguna Hills Regulatory
Compliance Cost Component Total Laguna Hills Rate Lake Forest Pavement Impact Cost Component Laguna Hills Procurement
Cost Component
Laguna Hills 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 Laguna Hills Regulatory
# Sector/Stream Description Size Compliance Cost Component Frequency of
Collection
Lake Forest Pavement
Impact Cost Component Total Lake Forest Rate
Disposal Component
Total Laguna Hills Rate
Total Base Rate Laguna Hills Regulatory
Compliance Cost Component Total Laguna Hills Rate Lake Forest Pavement Impact Cost Component Lake Forest Regulatory
Compliance Cost
Lake Forest
Procurement Cost
Laguna Hills Procurement
Cost Component
Laguna Hills Pavement
Impact Cost Component
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 Laguna Hills Regulatory
Compliance Cost Component
<-- 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.1 - Maximum Rates to be Charged Assuming Cross-Jurisdictional Efficiencies between Lake Forest and Laguna Hills Fill in the rates proposed as the maximum rates to customers below for each level of service assuming 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 Laguna Hills Procurement
Cost Component
Laguna Hills Pavement
Impact Cost Component
Lake Forest Regulatory
Compliance Cost

Attachment D-1 - Proposed Maximum Rates to be Charged - Cross City Efficiencies Labor Fuel Collection Disposal Component Total Base Rate Laguna Hills Regulatory Compliance Cost Component Total Laguna Hills Rate Lake Forest Pavement Impact Cost Component Lake Forest
# Sector/Stream Description Size Procurement Cost
Frequency of
Collection
Collection Component (85% Labor and 15% Fuel) Non-escalating Capital Component Total Lake Forest Rate Laguna Hills Procurement Cost Component
Laguna Hills Pavement
Impact Cost Component
Lake Forest Regulatory
Compliance Cost
21b Emergency Service MSW Hauled to Directly to the
Landfill 4 Cubic Yard Bin Per container $ 142.10 $ 25.08 $ 167.18 $ 42.26 $ 422.59 $ 36.38 $ 7.58 $ 31.83 $ 498.37 $ 24.80 $ 4.35 $ 14.36 $ 466.11 21c Emergency Service MSW Hauled to Directly to the
Landfill 6 Cubic Yard Bin Per container $ 213.16 $ 37.62 $ 250.77 $ 63.39 $ 633.89 $ 54.56 $ 11.37 $ 47.74 $ 747.56 $ 37.21 $ 6.53 $ 21.54 $ 699.16 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 $ 151.32 $ 31.53 $ 132.41 $ 2,073.26 $ 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 $ 151.32 $ 31.53 $ 132.41 $ 2,073.26 $ 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 $ 151.32 $ 31.53 $ 132.41 $ 2,073.26 $ 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 $ 151.32 $ 31.53 $ 132.41 $ 2,073.26 $ 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 $ 1,200.00 $ 55.80 $ 1,758.00 $ 151.32 $ 31.53 $ 132.41 $ 2,073.26 $ 103.19 $ 18.10 $ 59.74 $ 1,939.03 $ 213.15
$ 319.73
$ 1,200.00
$ 1,200.00
$ 1,200.00
$ 1,200.00

Attachment D-1 - Proposed Maximum Rates to be Charged - Cross City Efficiencies 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
Maximum Rates To Be Charged

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