Attachment D3 - Proposed Maximum Rates to be Charged - Laguna Hills Only 105.07 lbs. per cubic yard
0.083 hours
0.086 hours
$ 130.00 $ per hour
$ 130.00 $ per hour
$ 42.96 $ per ton
$ 75.00 $ per ton
$ 85.00 $ per ton
40% $ per ton
$ 75.00 $ per ton
$ - $ per ton
$ 3.38 $ per ton
$0-$15 $ per ton
NA $ per ton
NA $ per ton
NA $ per ton
NA $ per ton
$ 139.00 $ per ton
$ 14.49 $ per ton
NA $ per ton
$20-$30 $ per ton
$ 3.61 $ per ton
$ 4.79 $ per ton
$0.00 since CRR facility
is in SJC. Will Direct Haul $ per ton
$0.00 since CRR facility
is also in SJC. $ per ton
$ 11.46 $ per ton
$ 15.24 $ per ton
$ 16.02 $ per ton
$ 14.49 $ per ton
$ 5.41 $ per ton
Table 3. Cost Assumptions for Providing Core Special Services - Residential Number of
Households
in Laguna
Hills
Projected
Monthly
Household
Participation
Percentage
Expected
Number of
Monthly
Participating
Households
Monthly Cost of
Providing Service at
Projected
Participation Levels
Curbside collection of bulky items (includes white goods) 5.000% 410.05 $ 4,100.50 Mail-back collection of sharps for all SFH and MFH 0.150% 12.30 $ 367.81 Curbside collection of e-waste/u-waste (2 per household per year) 0.250% 20.50 $ 205.03 Curbside collection of HHW (2 per household per year) 0.250% 20.50 $ 205.03 8,201
Cost per ton to transfer single-stream recyclables
Cost per ton to transfer source-separated food scraps
Cost per ton to transfer MSW
Transfer costs, per ton of commercial organics, for transferring materials to OCW&R Valencia Greenery (1942 N. Valencia Ave, Brea) composting facility should this facility accept cocollected organics during the term of the agreement Additional cost (or cost reduction) per ton of commercial organics, for direct-hauling materials from collection routes directly to OCW&R Valencia Greenery composting facility should this facility accept co-collected organics during the term of the agreement Transfer cost per ton of commercial organics taken to proposer's co-digestion facility (if the proposer is proposing to transship commercial organics to a co-digestion facility) Cost per ton of transporting commercial organics to proposer's co-digestion facility if it is direct-hauled to the facility off the collection route Gate fee per ton for anaerobic digestion (exclude transportation).
Transfer cost per ton of commercial organics taken to proposer's anaerobic digestion facility (if the proposer is proposing to transship commercial organics to an AD facility) Cost per ton of transporting commercial organics to proposer's anaerobic digestion facility if it is direct-hauled to the facility off the collection route Revenue, including LCFS and RIN credits and revenue from sale of composted digestate, per ton for co-digestion Transfer costs, per ton of commercial organics, for transferring materials to Orange County Waste and Recycling (OCW&R) Bee Canyon Greenery (11002 Bee Canyon Access Road, Irvine, Ca) composting facility should this facility accept co-collected organics during the term of the agreement Additional cost (or cost reduction) per ton of commercial organics, for direct-hauling materials from collection routes directly to OCW&R composting facility Bee Canyon Greenery composting facility should this facility accept co-collected organics during the term of the agreement Transfer costs, per ton of commercial organics, for transferring materials to OCW&R Capistrano Greenery (32250 Avenida la Pata, SJC, Ca) composting facility should this facility accept co-collected organics during the term of the agreement Additional cost (or cost reduction) per ton of commercial organics, for direct-hauling materials from collection routes directly to OCW&R Capistrano Greenery composting facility should this facility accept co-collected organics during the term of the agreement Revenue, including LCFS and RIN credits and revenue from sale of composted digestate, per ton for AD Gate fee per ton for co-digestion (exclude transportation) Cost per ton for Residue disposal
Cost per ton for processing commercial/multi-family single-stream recyclables Composite revenue per ton for sale of mixed commercial recyclable materials Residue percentage of commercial mixed recyclables
Gate fee per ton for composting (exclude transportation) Transfer cost per ton of commercial organics taken to proposers' composting facility (if the proposer is proposing to transship commercial organics to a composting facility) Cost per ton of transporting commercial organics to proposer's composting facility if it is direct-hauled to the facility off the collection route Revenue per ton for finished compost
Fully Burdened Cost per Hour to Operate CNG Commercial Front Loader Time to service commercial/multi-family BIN (includes time on and off route) Density of Multi-family Co-collected Food Scraps and Yard Trimmings Time to service commercial/multi-family CART (includes time on and off route) Fully Burdened Cost per Hour to Operate Commercial Cart Collection Vehicle (CNG Vehicle) -
Attachment D3 - Proposed Maximum Rates to be Charged - Laguna Hills Only Number of
Households
in Laguna
Hills
Projected
Annual
Household
Participation
Percentage
Annual HHW Collection Event 8,201 1.8%
Table 4: Assumed Weights for Temporary Bins, Roll-offs, and Compactors (used for rate items 7 - 17) Container Size
Single
Stream
Recyclables
MSW to
Landfill
Sourceseparated
Food Scraps
Source-separated
Yard Trimmings
Co-collected
Food Scraps
and Yard
Trimmings
Mixed C&D
Temporary - 2 Cubic Yard Bin 0.0500 0.1000 0.3000 0.0950 0.0950 0.4000 Temporary - 3 Cubic Yard Bin 0.0750 0.1500 0.4500 0.1425 0.1425 0.6000 Temporary - 4 Cubic Yard Bin 0.1000 0.2000 0.6000 0.1900 0.1900 0.8000 Temporary - 6 Cubic Yard Bin 0.1500 0.3000 0.9000 0.2850 0.2850 1.2000 Temporary/Permanent - 10 Cubic Yard Roll-off 7.0000 7.0000 7.0000 7.0000 7.0000 7.0000 Temporary/Permanent - 20 Cubic Yard Roll-off 7.0000 7.0000 7.0000 7.0000 7.0000 7.0000 Temporary/Permanent - 25 Cubic Yard Roll-off 7.0000 7.0000 7.0000 7.0000 7.0000 7.0000 Temporary/Permanent - 30 Cubic Yard Roll-off 7.0000 7.0000 7.0000 7.0000 7.0000 7.0000 Temporary/Permanent - 40 Cubic Yard Roll-off 7.0000 7.0000 7.0000 7.0000 7.0000 7.0000 Permanent - 3 Cubic Yard Compactor 0.2250 0.4500 1.3500 0.4275 0.4275 Permanent - 4 Cubic Yard Compactor 0.3000 0.6000 1.8000 0.5700 0.5700 Permanent - 6 Cubic Yard Compactor 0.4500 0.9000 2.7000 0.8550 0.8550 Permanent - 10 Cubic Yard Compactor 10.0000 10.0000 10.0000 10.0000 10.0000 Permanent - 20 Cubic Yard Compactor 10.0000 10.0000 10.0000 10.0000 10.0000 Permanent - 25 Cubic Yard Compactor 10.0000 10.0000 10.0000 10.0000 10.0000 Permanent - 30 Cubic Yard Compactor 10.0000 10.0000 10.0000 10.0000 10.0000 Permanent - 40 Cubic Yard Compactor 10.0000 10.0000 10.0000 10.0000 10.0000 Annual Cost of Providing Annual
HHW Collection Event at Projected
Participation Levels
17,714
Attachment D3 - Proposed Maximum Rates to be Charged - Laguna Hills Only Rates must be submitted in 2025 dollars.
This form will become part of Attachment D.1 to the final Agreement.
1. Residential Basic Level of Service (weekly collection service unless otherwise stated) Processing Component
Labor Fuel Collection Composting
1a Residential Curbside
Organics
Co-collected Food scraps and
Yard Trimmings Processed at a
Composting Facility
30-35, 60-70, or 90-96
gallon $ 3.52 $ 0.62 $ 4.15 $ 2.66 $ 0.47 $ 0.81 $ 8.09 $ 0.25 $ 0.04 $ 0.14 $ 8.51 1a Residential Curbside
Organics
Each additional Co-collected
Food Scraps and Yard
Trimmings - Compost
30-35, 60-70, or 90-96
gallon cart $ 2.35 $ 0.41 $ 2.76 $ 2.66 $ 0.47 $ 0.66 $ 6.55 $ 0.20 $ 0.03 $ 0.11 $ 6.90 Processing Component
Labor Fuel Collection Anaerobic Digestion
1b Residential Curbside
Organics
Co-collected Food scraps and
Yard Trimmings Processed at
an Anaerobic Digestion Facility
30-35, 60-70, or 90-96
gallon $ 3.52 $ 0.62 $ 4.15 $ 4.60 $ 0.81 $ 1.06 $ 10.62 $ 0.33 $ 0.05 $ 0.18 $ 11.18 1b Residential Curbside
Organics
Each additional Co-collected
Food Scraps and Yard
Trimmings - Anaerobic Digestion
30-35, 60-70, or 90-96
gallon cart $ 2.35 $ 0.41 $ 2.76 $ 4.60 $ 0.81 $ 0.91 $ 9.08 $ 0.28 $ 0.04 $ 0.15 $ 9.56 Processing Component
Labor Fuel Collection Clean MRF
1c Residential Curbside
Recycling
Single-stream recycling cart (up
to 2 per household)
30-35, 60-70, or 90-96
gallon $ 4.41 $ 0.78 $ 5.18 $ (0.15) $ 0.02 $ 0.56 $ 5.61 $ 0.17 $ 0.03 $ 0.10 $ 5.91 1c Residential Curbside
Recycling
A third, and additional, singlestream recycling cart 30-35, 60-70, or 90-96 gallon cart $ 2.94 $ 0.52 $ 3.46 $ (0.15) $ 0.02 $ 0.37 $ 3.69 $ 0.11 $ 0.02 $ 0.06 $ 3.89 Labor Fuel Collection
1d Residential Curbside
MSW
MSW Cart to Landfill - Part of
Residential Bundle 30-35 gallon cart $ 4.64 $ 0.82 $ 5.46 $ 0.78 $ 7.83 $ 0.24 $ 0.04 $ 0.13 $ 8.24 1d Residential Curbside
MSW
MSW Cart to Landfill - Part of
Residential Bundle 60-70 gallon cart $ 4.64 $ 0.82 $ 5.46 $ 0.93 $ 9.35 $ 0.29 $ 0.05 $ 0.16 $ 9.84 1d Residential Curbside
MSW
MSW Cart to Landfill - Part of
Residential Bundle 90-95 gallon cart $ 4.64 $ 0.82 $ 5.46 $ 1.06 $ 10.61 $ 0.33 $ 0.05 $ 0.18 $ 11.17 1d Residential Curbside
MSW
Each additional MSW cart to
Landfill 30-35 gallon cart $ 3.09 $ 0.55 $ 3.64 $ 0.58 $ 5.81 $ 0.18 $ 0.03 $ 0.10 $ 6.12 1d Residential Curbside
MSW
Each additional MSW cart to
Landfill 60-70 gallon cart $ 3.09 $ 0.55 $ 3.64 $ 0.73 $ 7.33 $ 0.23 $ 0.04 $ 0.12 $ 7.71 1d Residential Curbside
MSW
Each additional MSW cart to
Landfill 90-95 gallon cart $ 3.09 $ 0.55 $ 3.64 $ 0.86 $ 8.59 $ 0.26 $ 0.04 $ 0.15 $ 9.04 # Sector Description
1e
Residential 3-cart
bundle
30-35 gal MSW, organics to
composting facility
2e
Residential 3-cart
bundle
60-70-gal MSW, organics to
composting facility
3e
Residential 3-cart
bundle
90-95-gal MSW, organics to
composting facility
1f
Residential 3-cart
bundle
30-35 gal MSW, organics to AD
facility
2f
Residential 3-cart
bundle
60-70-gal MSW, organics to AD
facility
3f
Residential 3-cart
bundle
90-95-gal MSW, organics to AD
facility
Processing Component
Labor Fuel Collection
Stable Bedding
Processing Facility
Selected in Proposal
Form 26
1g Residential stable
bedding cart service
Curbside residential cart service
for stable bedding generated
by equestrian households in
residential areas. Stable
bedding may be co-collected
with Yard Trimmings and Food
Scraps.
30-35, 60-70, or 90-96
gallon $ 3.06 $ 0.54 $ 3.60 $ 30.29 $ 5.35 $ 4.36 $ 43.60 $ 1.14 $ 0.21 $ 0.94 $ 45.89 1g Residential stable
bedding bin service
Bin service for stable bedding
generated by equestrian
households in residential areas
3-yard bin $ 10.94 $ 1.93 $ 12.87 $ 121.15 $ 21.38 $ 17.27 $ 172.67 $ 4.53 $ 0.83 $ 3.72 $ 181.76 Residential Option 1f - 30-35 gal MSW Cart: One (1) 30-35 gal MSW; one (1) co-collected food scraps and yard trimmings of any size to AD facility; and up to two (2) recycling cart of any size (automatically calculated).
Residential Option 2f - 60-70-gal MSW Cart: One (1) 60-70 gal MSW; one (1) co-collected food scraps and yard trimmings of any size to AD facility; and up to two (2) recycling carts of any size (automatically calculated).
$ 4.09
Disposal Component Non-escalating Capital
Component Total Base Rate
Summary of Service Configuration
$ 1.59
$ 2.96
$ 4.09
$ 1.59
$ 2.96
Residential Option 1e - 30-35 gal MSW Cart: One (1) 30-35 gal MSW; one (1) co-collected food scraps and yard trimmings of any size to composting facility; and up to two (2) recycling cart of any size (automatically calculated).
Residential Option 2e - 60-70-gal MSW Cart: One (1) 60-70 gal MSW; one (1) co-collected food scraps and yard trimmings of any size to composting facility; and up to two (2) recycling carts of any size (automatically calculated).
Residential Option 3e - 90-95-gal MSW Cart: One (1) 90-95-gal MSW; one (1) co-collected food scraps and yard trimmings of any size to composting facility; and up to two (2) recycling carts of any size (automatically calculated).
Residential Option 3f - 90-95-gal MSW Cart: One (1) 90-95-gal MSW; one (1) co-collected food scraps and yard trimmings of any size to AD facility; and up to two (2) recycling carts of any size (automatically calculated). $ 28.26
$ 26.93
# Sector/Stream Description Size
Collection Component (85% Labor and 15% Fuel)
Total Laguna Hills Rate
Laguna Hills Regulatory
Compliance Cost Component
Laguna Hills Procurement
Cost Component
Laguna Hills Pavement
Impact Cost Component
$ 22.66
$ 24.26
$ 25.33
Total Laguna Hills Residential 3-cart Rate
# Sector/Stream Description Size
Collection Component (85% Labor and 15% Fuel) Non-escalating Capital Component Total Base Rate Laguna Hills Regulatory
Compliance Cost Component Total Laguna Hills Rate Disposal Component Laguna Hills Procurement
Cost Component
Laguna Hills Pavement
Impact Cost Component
$ 25.59
# Sector/Stream Description Size
Collection Component (85% Labor and 15% Fuel) Disposal Component Non-escalating Capital Component Total Base Rate Laguna Hills Regulatory
Compliance Cost Component Total Laguna Hills Rate Laguna Hills Procurement Cost Component Laguna Hills Pavement
Impact Cost Component
Non-escalating Capital
# Sector/Stream Description Size Component
Collection Component (85% Labor and 15% Fuel) Disposal Component Fill in the rates proposed as the maximum rates to LAGUNA HILLS customers below for each level of service assuming NO cross-jurisdictional routing efficiencies between the two cities (Laguna Hills and Lake Forest). Rates must be broken down to show the collection cost, processing cost, disposal cost and capital costs (the capital component will not be escalated using the methodologies described in Attachment J). The procedure for adjusting costs throughout the term of the contract appears in Article 14 of the Agreement. A sample calculation is shown in Attachment J. The disposal portion will only be adjusted as that cost actually changes.
Disposal costs are a pass through cost and cannot include any mark up, overhead or administrative costs.
Total Base Rate Laguna Hills Regulatory
Compliance Cost Component Total Laguna Hills Rate Laguna Hills Procurement Cost Component Laguna Hills Pavement
Impact Cost Component
Attachment D.3 - Maximum Rates to be Charged Assuming NO Cross-Jurisdictional Efficiencies between Lake Forest and Laguna Hills - LAGUNA HILLS ONLY RATES Sector/Stream
Collection Component (85% Labor and 15% Fuel)
# Description Size Disposal Component Total Base Rate Laguna Hills Regulatory Compliance Cost Component Total Laguna Hills Rate Non-escalating Capital Component
Laguna Hills Procurement
Cost Component
Laguna Hills Pavement
Impact Cost Component
Attachment D3 - Proposed Maximum Rates to be Charged - Laguna Hills Only Rates must be submitted in 2025 dollars.
This form will become part of Attachment D.1 to the final Agreement.
2. Commercial and Multi-Family Single-Material and Single-Stream Recyclables Processing Component
Labor Fuel Collection Clean MRF
2a Commercial and Multi-family
Recyclables
Single-stream and Singlestream Recyclables Service 35-gallon Cart 1 pick-up per week $ 26.11 $ 4.61 $ 30.71 $ 1.98 $ 0.35 $ 3.67 $ 36.71 $ 36.71 $ 0.66 $ 2.77 $ 43.30 2a Commercial and Multi-family
Recyclables
Single-stream and Singlestream Recyclables Service 35-gallon Cart 2 pick-up per week $ 35.09 $ 6.19 $ 41.28 $ 3.95 $ 0.70 $ 5.10 $ 51.04 $ 51.04 $ 0.92 $ 3.84 $ 60.19 2a Commercial and Multi-family
Recyclables
Single-stream and Singlestream Recyclables Service 35-gallon Cart 3 pick-up per week $ 40.10 $ 7.08 $ 47.18 $ 5.93 $ 1.05 $ 6.02 $ 60.17 $ 60.17 $ 1.08 $ 4.53 $ 70.96 2a Commercial and Multi-family
Recyclables
Single-stream and Singlestream Recyclables Service 35-gallon Cart 4 pick-up per week $ 48.46 $ 8.55 $ 57.01 $ 7.91 $ 1.40 $ 7.37 $ 73.68 $ 73.68 $ 1.32 $ 5.55 $ 86.89 2a Commercial and Multi-family
Recyclables
Single-stream and Singlestream Recyclables Service 35-gallon Cart 5 pick-up per week $ 56.39 $ 9.95 $ 66.34 $ 9.89 $ 1.74 $ 8.66 $ 86.64 $ 86.64 $ 1.55 $ 6.53 $ 102.18 2a Commercial and Multi-family
Recyclables
Single-stream and Singlestream Recyclables Service 35-gallon Cart 6 pick-up per week $ 63.91 $ 11.28 $ 75.19 $ 11.86 $ 2.09 $ 9.91 $ 99.05 $ 99.05 $ 1.78 $ 7.46 $ 116.82 2b Commercial and Multi-family
Recyclables
Single-stream and Singlestream Recyclables Service 65-gallon Cart 1 pick-up per week $ 26.11 $ 4.61 $ 30.71 $ 3.67 $ 0.65 $ 3.89 $ 38.93 $ 38.93 $ 0.70 $ 2.93 $ 45.91 2b Commercial and Multi-family
Recyclables
Single-stream and Singlestream Recyclables Service 65-gallon Cart 2 pick-up per week $ 35.09 $ 6.19 $ 41.28 $ 7.34 $ 1.30 $ 5.55 $ 55.47 $ 55.47 $ 0.99 $ 4.18 $ 65.41 2b Commercial and Multi-family
Recyclables
Single-stream and Singlestream Recyclables Service 65-gallon Cart 3 pick-up per week $ 40.10 $ 7.08 $ 47.18 $ 11.02 $ 1.94 $ 6.68 $ 66.82 $ 66.82 $ 1.20 $ 5.03 $ 78.80 2b Commercial and Multi-family
Recyclables
Single-stream and Singlestream Recyclables Service 65-gallon Cart 4 pick-up per week $ 48.46 $ 8.55 $ 57.01 $ 14.69 $ 2.59 $ 8.25 $ 82.54 $ 82.54 $ 1.48 $ 6.22 $ 97.34 2b Commercial and Multi-family
Recyclables
Single-stream and Singlestream Recyclables Service 65-gallon Cart 5 pick-up per week $ 56.39 $ 9.95 $ 66.34 $ 18.36 $ 3.24 $ 9.77 $ 97.72 $ 97.72 $ 1.75 $ 7.36 $ 115.24 2b Commercial and Multi-family
Recyclables
Single-stream and Singlestream Recyclables Service 65-gallon Cart 6 pick-up per week $ 63.91 $ 11.28 $ 75.19 $ 22.03 $ 3.89 $ 11.23 $ 112.35 $ 112.35 $ 2.01 $ 8.46 $ 132.49 2c Commercial and Multi-family
Recyclables
Single-stream and Singlestream Recyclables Service 95-gallon Cart 1 pick-up per week $ 26.11 $ 4.61 $ 30.71 $ 5.37 $ 0.95 $ 4.11 $ 41.14 $ 41.14 $ 0.74 $ 3.10 $ 48.52 2c Commercial and Multi-family
Recyclables
Single-stream and Singlestream Recyclables Service 95-gallon Cart 2 pick-up per week $ 35.09 $ 6.19 $ 41.28 $ 10.73 $ 1.89 $ 5.99 $ 59.90 $ 59.90 $ 1.07 $ 4.51 $ 70.64 2c Commercial and Multi-family
Recyclables
Single-stream and Singlestream Recyclables Service 95-gallon Cart 3 pick-up per week $ 40.10 $ 7.08 $ 47.18 $ 16.10 $ 2.84 $ 7.35 $ 73.47 $ 73.47 $ 1.32 $ 5.53 $ 86.64 2c Commercial and Multi-family
Recyclables
Single-stream and Singlestream Recyclables Service 95-gallon Cart 4 pick-up per week $ 48.46 $ 8.55 $ 57.01 $ 21.47 $ 3.79 $ 9.14 $ 91.40 $ 91.40 $ 1.64 $ 6.88 $ 107.80 2c Commercial and Multi-family
Recyclables
Single-stream and Singlestream Recyclables Service 95-gallon Cart 5 pick-up per week $ 56.39 $ 9.95 $ 66.34 $ 26.84 $ 4.74 $ 10.88 $ 108.79 $ 108.79 $ 1.95 $ 8.19 $ 128.30 2c Commercial and Multi-family
Recyclables
Single-stream and Singlestream Recyclables Service 95-gallon Cart 6 pick-up per week $ 63.91 $ 11.28 $ 75.19 $ 32.20 $ 5.68 $ 12.56 $ 125.64 $ 125.64 $ 2.25 $ 9.46 $ 148.17 2d Commercial and Multi-family
Recyclables
Single-stream and Singlestream Recyclables Service
1 Cubic Yard Bin
(standalone or half of 2-
yard split bin)
1 pick-up per week $ 20.89 $ 3.69 $ 24.57 $ 11.41 $ 2.01 $ 4.22 $ 42.22 $ 42.22 $ 0.76 $ 3.18 $ 49.79 2d Commercial and Multi-family
Recyclables Single-stream and Singlestream Recyclables Service 1 Cubic Yard Bin
(standalone or half of 2-
yard split bin)
2 pick-up per week
$ 28.07 $ 4.95
$ 33.02 $ 22.82 $ 4.03 $ 6.65 $ 66.53 $ 66.53 $ 1.19 $ 5.01 $ 78.46 2d Commercial and Multi-family
Recyclables
Single-stream and Singlestream Recyclables Service
1 Cubic Yard Bin
(standalone or half of 2-
yard split bin)
3 pick-up per week $ 32.08 $ 5.66 $ 37.74 $ 34.24 $ 6.04 $ 8.67 $ 86.69 $ 86.69 $ 1.55 $ 6.53 $ 102.24 2d Commercial and Multi-family
Recyclables
Single-stream and Singlestream Recyclables Service
1 Cubic Yard Bin
(standalone or half of 2-
yard split bin)
4 pick-up per week
$ 38.76 $ 6.84
$ 45.60 $ 45.65 $ 8.06 $ 11.03 $ 110.34 $ 110.34 $ 1.98 $ 8.31 $ 130.13 2d Commercial and Multi-family
Recyclables
Single-stream and Singlestream Recyclables Service
1 Cubic Yard Bin
(standalone or half of 2-
yard split bin)
5 pick-up per week $ 45.11 $ 7.96 $ 53.07 $ 57.06 $ 10.07 $ 13.36 $ 133.56 $ 133.56 $ 2.40 $ 10.06 $ 157.51 2d Commercial and Multi-family
Recyclables
Single-stream and Singlestream Recyclables Service
1 Cubic Yard Bin
(standalone or half of 2-
yard split bin)
6 pick-up per week
$ 51.13 $ 9.02
$ 60.15 $ 68.47 $ 12.08 $ 15.63 $ 156.34 $ 156.34 $ 2.80 $ 11.78 $ 184.38 2e Commercial and Multi-family
Recyclables
Single-stream and Singlestream Recyclables Service
1.5 Cubic Yard Bin
(standalone or half of 3-
yard split bin)
1 pick-up per week $ 20.89 $ 3.69 $ 24.57 $ 17.12 $ 3.02 $ 4.97 $ 49.68 $ 49.68 $ 0.89 $ 3.74 $ 58.59 2e Commercial and Multi-family
Recyclables Single-stream and Singlestream Recyclables Service
1.5 Cubic Yard Bin
(standalone or half of 3-
yard split bin)
2 pick-up per week
$ 28.07 $ 4.95
$ 33.02 $ 34.24 $ 6.04 $ 8.14 $ 81.45 $ 81.45 $ 1.46 $ 6.13 $ 96.05 2e Commercial and Multi-family
Recyclables
Single-stream and Singlestream Recyclables Service
1.5 Cubic Yard Bin
(standalone or half of 3-
yard split bin)
3 pick-up per week $ 32.08 $ 5.66 $ 37.74 $ 51.36 $ 9.06 $ 10.91 $ 109.07 $ 109.07 $ 1.96 $ 8.21 $ 128.63 2e Commercial and Multi-family
Recyclables
Single-stream and Singlestream Recyclables Service
1.5 Cubic Yard Bin
(standalone or half of 3-
yard split bin)
4 pick-up per week
$ 38.76 $ 6.84
$ 45.60 $ 68.47 $ 12.08 $ 14.02 $ 140.18 $ 140.18 $ 2.51 $ 10.56 $ 165.32 2e Commercial and Multi-family
Recyclables
Single-stream and Singlestream Recyclables Service
1.5 Cubic Yard Bin
(standalone or half of 3-
yard split bin)
5 pick-up per week $ 45.11 $ 7.96 $ 53.07 $ 85.59 $ 15.10 $ 17.09 $ 170.86 $ 170.86 $ 3.06 $ 12.87 $ 201.50 2e Commercial and Multi-family
Recyclables
Single-stream and Singlestream Recyclables Service
1.5 Cubic Yard Bin
(standalone or half of 3-
yard split bin)
6 pick-up per week
$ 51.13 $ 9.02
$ 60.15 $ 102.71 $ 18.13 $ 20.11 $ 201.10 $ 201.10 $ 3.61 $ 15.15 $ 237.16 Laguna Hills Procurement
Cost Component
Laguna Hills Pavement
Impact Cost Component
Indicate the selected commercial and multi-family source-separated yard trimmings processing technology using the drop down: Composting Indicate the selected commercial and multi-family co-collected food scraps and yard trimmings processing technology using the drop down:
Composting
Composting
Attachment D.3 - Maximum Rates to be Charged Assuming NO Cross-Jurisdictional Efficiencies between Lake Forest and Laguna Hills - LAGUNA HILLS ONLY RATES Fill in the rates proposed as the maximum rates to LAGUNA HILLS customers below for each level of service assuming NO cross-jurisdictional routing efficiencies between the two cities (Laguna Hills and Lake Forest). Rates must be broken down to show the collection cost, processing cost, disposal cost and capital costs (the capital component will not be escalated). The procedure for adjusting costs throughout the term of the contract appears in Article 14 of the Agreement. A sample calculation is shown in Attachment J. The disposal portion will only be adjusted as that cost actually changes. Disposal costs are a pass through cost and cannot include any mark up, overhead or administrative costs. As the amount of material being collected and handled is increasingly shifting into diversion, providing diversion services at no charge is no longer feasible and therefore is not permitted in this form. Best practices have identified that a Divertible materials collection rate that is 50% of the MSW rate obtains optimal generator participation. As noted in Section 6. MSW Rate Sheet commercial MSW rates may include any costs that are not recovered by offering Divertible Materials collection programs at 50% the rate for MSW. The rate proposed for collection of commercial, multi-family, temporary bin, temporary roll off, permanent roll off and compactor customers for divertible materials must be 50% lower than the rate proposed for collection of MSW materials. # Sector/Stream Description Size
Collection Component (85% Labor and 15% Fuel) Disposal Component Non-escalating Capital Component Total Base Rate Frequency of
Collection Total Base Rate Total Laguna Hills Rate
Indicate the selected commercial and multi-family source-separated food scrap processing technology using the drop down:
<-- the selected processing methodology will be shown in the Processing Component cell for the corresponding rate item in Section 3 below. Proposers shall provide further details re: their proposed processing facility for this service line in the corresponding proposal form.
<-- the selected processing methodology will be shown in the Processing Component cell for the corresponding rate item in Section 4 below. Proposers shall provide further details re: their proposed processing facility for this service line in the corresponding proposal form.
<-- the selected processing methodology will be shown in the Processing Component cell for the corresponding rate item in Section 5 below. Proposers shall provide further details re: their proposed processing facility for this service line in the corresponding proposal form.
Attachment D3 - Proposed Maximum Rates to be Charged - Laguna Hills Only 2f Commercial and Multi-family
Recyclables
Single-stream and Singlestream Recyclables Service
2 Cubic Yard Bin
(standalone or half of 4-
yard split bin)
1 pick-up per week $ 20.89 $ 3.69 $ 24.57 $ 22.82 $ 4.03 $ 5.71 $ 57.14 $ 57.14 $ 1.02 $ 4.30 $ 67.38 2f Commercial and Multi-family
Recyclables Single-stream and Singlestream Recyclables Service 2 Cubic Yard Bin
(standalone or half of 4-
yard split bin)
2 pick-up per week
$ 28.07 $ 4.95
$ 33.02 $ 45.65 $ 8.06 $ 9.64 $ 96.37 $ 96.37 $ 1.73 $ 7.26 $ 113.65 2f Commercial and Multi-family
Recyclables
Single-stream and Singlestream Recyclables Service
2 Cubic Yard Bin
(standalone or half of 4-
yard split bin)
3 pick-up per week $ 32.08 $ 5.66 $ 37.74 $ 68.47 $ 12.08 $ 13.14 $ 131.44 $ 131.44 $ 2.36 $ 9.90 $ 155.02 2f Commercial and Multi-family
Recyclables
Single-stream and Singlestream Recyclables Service
2 Cubic Yard Bin
(standalone or half of 4-
yard split bin)
4 pick-up per week
$ 38.76 $ 6.84
$ 45.60 $ 91.30 $ 16.11 $ 17.00 $ 170.02 $ 170.02 $ 3.05 $ 12.81 $ 200.51 2f Commercial and Multi-family
Recyclables
Single-stream and Singlestream Recyclables Service
2 Cubic Yard Bin
(standalone or half of 4-
yard split bin)
5 pick-up per week $ 45.11 $ 7.96 $ 53.07 $ 114.12 $ 20.14 $ 20.82 $ 208.15 $ 208.15 $ 3.73 $ 15.68 $ 245.48 2f Commercial and Multi-family
Recyclables
Single-stream and Singlestream Recyclables Service
2 Cubic Yard Bin
(standalone or half of 4-
yard split bin)
6 pick-up per week
$ 51.13 $ 9.02
$ 60.15 $ 136.95 $ 24.17 $ 24.59 $ 245.85 $ 245.85 $ 4.41 $ 18.52 $ 289.94 2g Commercial and Multi-family
Recyclables
Single-stream and Singlestream Recyclables Service 3 Cubic Yard Bin 1 pick-up per week $ 26.85 $ 4.74 $ 31.59 $ 34.24 $ 6.04 $ 7.99 $ 79.86 $ 79.86 $ 1.43 $ 6.01 $ 94.18 2g Commercial and Multi-family
Recyclables
Single-stream and Singlestream Recyclables Service 3 Cubic Yard Bin 2 pick-up per week $ 36.09 $ 6.37 $ 42.46 $ 68.47 $ 12.08 $ 13.67 $ 136.69 $ 136.69 $ 2.45 $ 10.29 $ 161.20 2g Commercial and Multi-family
Recyclables
Single-stream and Singlestream Recyclables Service 3 Cubic Yard Bin 3 pick-up per week $ 41.25 $ 7.28 $ 48.53 $ 102.71 $ 18.13 $ 18.82 $ 188.18 $ 188.18 $ 3.37 $ 14.17 $ 221.93 2g Commercial and Multi-family
Recyclables
Single-stream and Singlestream Recyclables Service 3 Cubic Yard Bin 4 pick-up per week $ 49.84 $ 8.80 $ 58.63 $ 136.95 $ 24.17 $ 24.42 $ 244.17 $ 244.17 $ 4.38 $ 18.39 $ 287.95 2g Commercial and Multi-family
Recyclables
Single-stream and Singlestream Recyclables Service 3 Cubic Yard Bin 5 pick-up per week $ 58.00 $ 10.24 $ 68.24 $ 171.19 $ 30.21 $ 29.96 $ 299.59 $ 299.59 $ 5.37 $ 22.56 $ 353.32 2g Commercial and Multi-family
Recyclables
Single-stream and Singlestream Recyclables Service 3 Cubic Yard Bin 6 pick-up per week $ 65.74 $ 11.60 $ 77.34 $ 205.42 $ 36.25 $ 35.45 $ 354.46 $ 354.46 $ 6.36 $ 26.70 $ 418.02 2h Commercial and Multi-family
Recyclables
Single-stream and Singlestream Recyclables Service 4 Cubic Yard Bin 1 pick-up per week $ 35.80 $ 6.32 $ 42.12 $ 45.65 $ 8.06 $ 10.65 $ 106.48 $ 106.48 $ 1.91 $ 8.02 $ 125.57 2h Commercial and Multi-family
Recyclables
Single-stream and Singlestream Recyclables Service 4 Cubic Yard Bin 2 pick-up per week $ 48.12 $ 8.49 $ 56.61 $ 91.30 $ 16.11 $ 18.22 $ 182.25 $ 182.25 $ 3.27 $ 13.73 $ 214.93 2h Commercial and Multi-family
Recyclables
Single-stream and Singlestream Recyclables Service 4 Cubic Yard Bin 3 pick-up per week $ 55.00 $ 9.71 $ 64.70 $ 136.95 $ 24.17 $ 25.09 $ 250.91 $ 250.91 $ 4.50 $ 18.90 $ 295.90 2h Commercial and Multi-family
Recyclables
Single-stream and Singlestream Recyclables Service 4 Cubic Yard Bin 4 pick-up per week $ 66.45 $ 11.73 $ 78.18 $ 182.60 $ 32.22 $ 32.56 $ 325.56 $ 325.56 $ 5.84 $ 24.52 $ 383.94 2h Commercial and Multi-family
Recyclables
Single-stream and Singlestream Recyclables Service 4 Cubic Yard Bin 5 pick-up per week $ 77.34 $ 13.65 $ 90.99 $ 228.25 $ 40.28 $ 39.95 $ 399.46 $ 399.46 $ 7.16 $ 30.09 $ 471.09 2h Commercial and Multi-family
Recyclables
Single-stream and Singlestream Recyclables Service 4 Cubic Yard Bin 6 pick-up per week $ 87.65 $ 15.47 $ 103.12 $ 273.90 $ 48.33 $ 47.26 $ 472.61 $ 8.48 $ 35.60 $ 557.36 2i Commercial and Multi-family
Recyclables
Single-stream and Singlestream Recyclables Service 6 Cubic Yard Bin 1 pick-up per week $ 53.71 $ 9.48 $ 63.18 $ 68.47 $ 12.08 $ 15.97 $ 159.71 $ 2.86 $ 12.03 $ 188.35 2i Commercial and Multi-family
Recyclables
Single-stream and Singlestream Recyclables Service 6 Cubic Yard Bin 2 pick-up per week $ 72.18 $ 12.74 $ 84.92 $ 136.95 $ 24.17 $ 27.34 $ 273.37 $ 4.90 $ 20.59 $ 322.40 2i Commercial and Multi-family
Recyclables
Single-stream and Singlestream Recyclables Service 6 Cubic Yard Bin 3 pick-up per week $ 82.49 $ 14.56 $ 97.05 $ 205.42 $ 36.25 $ 37.64 $ 376.36 $ 6.75 $ 28.35 $ 443.85 2i Commercial and Multi-family
Recyclables
Single-stream and Singlestream Recyclables Service 6 Cubic Yard Bin 4 pick-up per week $ 99.68 $ 17.59 $ 117.27 $ 273.90 $ 48.33 $ 48.83 $ 488.34 $ 8.76 $ 36.78 $ 575.91 2i Commercial and Multi-family
Recyclables
Single-stream and Singlestream Recyclables Service 6 Cubic Yard Bin 5 pick-up per week $ 116.01 $ 20.47 $ 136.48 $ 342.37 $ 60.42 $ 59.92 $ 599.19 $ 10.75 $ 45.13 $ 706.64 2i Commercial and Multi-family
Recyclables
Single-stream and Singlestream Recyclables Service 6 Cubic Yard Bin 6 pick-up per week $ 131.47 $ 23.20 $ 154.67 $ 410.85 $ 72.50 $ 70.89 $ 708.91 $ 61.02 $ 12.71 $ 53.39 $ 836.04
3. Commercial and Multi-Family Source-separated Food Scraps Processing Component
Labor Fuel Collection Composting
3a Commercial and Multi-family
Food Scraps Source-separated Food Scraps 35-gallon Cart 1 pick-up per week $ 26.11 $ 4.61 $ 30.71 $ 1.98 $ 0.35 $ 3.67 $ 36.71 $ 3.16 $ 0.66 $ 2.77 $ 43.30 3a Commercial and Multi-family
Food Scraps Source-separated Food Scraps 35-gallon Cart 2 pick-up per week $ 35.09 $ 6.19 $ 41.28 $ 3.95 $ 0.70 $ 5.10 $ 51.04 $ 4.39 $ 0.92 $ 3.84 $ 60.19 3a Commercial and Multi-family
Food Scraps Source-separated Food Scraps 35-gallon Cart 3 pick-up per week $ 40.10 $ 7.08 $ 47.18 $ 5.93 $ 1.05 $ 6.02 $ 60.17 $ 5.18 $ 1.08 $ 4.53 $ 70.96 3a Commercial and Multi-family
Food Scraps Source-separated Food Scraps 35-gallon Cart 4 pick-up per week $ 48.46 $ 8.55 $ 57.01 $ 7.91 $ 1.40 $ 7.37 $ 73.68 $ 6.34 $ 1.32 $ 5.55 $ 86.89 3a Commercial and Multi-family
Food Scraps Source-separated Food Scraps 35-gallon Cart 5 pick-up per week $ 56.39 $ 9.95 $ 66.34 $ 9.89 $ 1.74 $ 8.66 $ 86.64 $ 7.46 $ 1.55 $ 6.53 $ 102.18 3a Commercial and Multi-family
Food Scraps Source-separated Food Scraps 35-gallon Cart 6 pick-up per week $ 63.91 $ 11.28 $ 75.19 $ 11.86 $ 2.09 $ 9.91 $ 99.05 $ 8.53 $ 1.78 $ 7.46 $ 116.82 3b Commercial and Multi-family
Food Scraps Source-separated Food Scraps 65-gallon Cart 1 pick-up per week $ 26.11 $ 4.61 $ 30.71 $ 3.67 $ 0.65 $ 3.89 $ 38.93 $ 3.35 $ 0.70 $ 2.93 $ 45.91 3b Commercial and Multi-family
Food Scraps Source-separated Food Scraps 65-gallon Cart 2 pick-up per week $ 35.09 $ 6.19 $ 41.28 $ 7.34 $ 1.30 $ 5.55 $ 55.47 $ 4.77 $ 0.99 $ 4.18 $ 65.41 3b Commercial and Multi-family
Food Scraps Source-separated Food Scraps 65-gallon Cart 3 pick-up per week $ 40.10 $ 7.08 $ 47.18 $ 11.02 $ 1.94 $ 6.68 $ 66.82 $ 5.75 $ 1.20 $ 5.03 $ 78.80 3b Commercial and Multi-family
Food Scraps Source-separated Food Scraps 65-gallon Cart 4 pick-up per week $ 48.46 $ 8.55 $ 57.01 $ 14.69 $ 2.59 $ 8.25 $ 82.54 $ 7.10 $ 1.48 $ 6.22 $ 97.34 3b Commercial and Multi-family
Food Scraps Source-separated Food Scraps 65-gallon Cart 5 pick-up per week $ 56.39 $ 9.95 $ 66.34 $ 18.36 $ 3.24 $ 9.77 $ 97.72 $ 8.41 $ 1.75 $ 7.36 $ 115.24 3b Commercial and Multi-family
Food Scraps Source-separated Food Scraps 65-gallon Cart 6 pick-up per week $ 63.91 $ 11.28 $ 75.19 $ 22.03 $ 3.89 $ 11.23 $ 112.35 $ 9.67 $ 2.01 $ 8.46 $ 132.49 3c Commercial and Multi-family
Food Scraps Source-separated Food Scraps 1 Cubic Yard Bin 1 pick-up per week $ 26.11 $ 4.61 $ 30.71 $ 5.37 $ 0.95 $ 4.11 $ 41.14 $ 3.54 $ 0.74 $ 3.10 $ 48.52 3c Commercial and Multi-family
Food Scraps Source-separated Food Scraps 1 Cubic Yard Bin 2 pick-up per week $ 35.09 $ 6.19 $ 41.28 $ 10.73 $ 1.89 $ 5.99 $ 59.90 $ 5.16 $ 1.07 $ 4.51 $ 70.64 3c Commercial and Multi-family
Food Scraps Source-separated Food Scraps 1 Cubic Yard Bin 3 pick-up per week $ 40.10 $ 7.08 $ 47.18 $ 16.10 $ 2.84 $ 7.35 $ 73.47 $ 6.32 $ 1.32 $ 5.53 $ 86.64 3c Commercial and Multi-family
Food Scraps Source-separated Food Scraps 1 Cubic Yard Bin 4 pick-up per week $ 48.46 $ 8.55 $ 57.01 $ 21.47 $ 3.79 $ 9.14 $ 91.40 $ 7.87 $ 1.64 $ 6.88 $ 107.80 3c Commercial and Multi-family
Food Scraps Source-separated Food Scraps 1 Cubic Yard Bin 5 pick-up per week $ 56.39 $ 9.95 $ 66.34 $ 26.84 $ 4.74 $ 10.88 $ 108.79 $ 9.36 $ 1.95 $ 8.19 $ 128.30 3c Commercial and Multi-family
Food Scraps Source-separated Food Scraps 1 Cubic Yard Bin 6 pick-up per week $ 63.91 $ 11.28 $ 75.19 $ 32.20 $ 5.68 $ 12.56 $ 125.64 $ 10.81 $ 2.25 $ 9.46 $ 148.17 3d Commercial and Multi-family
Food Scraps Source-separated Food Scraps 1.5 Cubic Yard Bin 1 pick-up per week $ 20.89 $ 3.69 $ 24.57 $ 11.41 $ 2.01 $ 4.22 $ 42.22 $ 3.63 $ 0.76 $ 3.18 $ 49.79 3d Commercial and Multi-family
Food Scraps Source-separated Food Scraps 1.5 Cubic Yard Bin 2 pick-up per week $ 28.07 $ 4.95 $ 33.02 $ 22.82 $ 4.03 $ 6.65 $ 66.53 $ 5.73 $ 1.19 $ 5.01 $ 78.46 3d Commercial and Multi-family
Food Scraps Source-separated Food Scraps 1.5 Cubic Yard Bin 3 pick-up per week $ 32.08 $ 5.66 $ 37.74 $ 34.24 $ 6.04 $ 8.67 $ 86.69 $ 7.46 $ 1.55 $ 6.53 $ 102.24 Laguna Hills Procurement
Cost Component
Laguna Hills Pavement
Impact Cost Component Total Laguna Hills Rate
Note: Food scraps will only be collected in 35-gal, 65-gal, 1-yard, 1.5 yard, and 2-yard containers. Food scraps will not be collected as part of split bin service. # Sector/Stream Description Size Collection Component (85% Labor and 15% Fuel) Disposal Component Non-escalating Capital Component Total Base Rate Laguna Hills Regulatory
Compliance Cost Component
Frequency of
Collection
Attachment D3 - Proposed Maximum Rates to be Charged - Laguna Hills Only 3d Commercial and Multi-family
Food Scraps Source-separated Food Scraps 1.5 Cubic Yard Bin 4 pick-up per week $ 38.76 $ 6.84 $ 45.60 $ 45.65 $ 8.06 $ 11.03 $ 110.34 $ 9.50 $ 1.98 $ 8.31 $ 130.13 3d Commercial and Multi-family
Food Scraps Source-separated Food Scraps 1.5 Cubic Yard Bin 5 pick-up per week $ 45.11 $ 7.96 $ 53.07 $ 57.06 $ 10.07 $ 13.36 $ 133.56 $ 11.50 $ 2.40 $ 10.06 $ 157.51 3d Commercial and Multi-family
Food Scraps Source-separated Food Scraps 1.5 Cubic Yard Bin 6 pick-up per week $ 51.13 $ 9.02 $ 60.15 $ 68.47 $ 12.08 $ 15.63 $ 156.34 $ 13.46 $ 2.80 $ 11.78 $ 184.38 3e Commercial and Multi-family
Food Scraps Source-separated Food Scraps 2 Cubic Yard Bin 1 pick-up per week $ 20.89 $ 3.69 $ 24.57 $ 17.12 $ 3.02 $ 4.97 $ 49.68 $ 4.28 $ 0.89 $ 3.74 $ 58.59 3e Commercial and Multi-family
Food Scraps Source-separated Food Scraps 2 Cubic Yard Bin 2 pick-up per week $ 28.07 $ 4.95 $ 33.02 $ 34.24 $ 6.04 $ 8.14 $ 81.45 $ 7.01 $ 1.46 $ 6.13 $ 96.05 3e Commercial and Multi-family
Food Scraps Source-separated Food Scraps 2 Cubic Yard Bin 3 pick-up per week $ 32.08 $ 5.66 $ 37.74 $ 51.36 $ 9.06 $ 10.91 $ 109.07 $ 9.39 $ 1.96 $ 8.21 $ 128.63 3e Commercial and Multi-family
Food Scraps Source-separated Food Scraps 2 Cubic Yard Bin 4 pick-up per week $ 38.76 $ 6.84 $ 45.60 $ 68.47 $ 12.08 $ 14.02 $ 140.18 $ 12.07 $ 2.51 $ 10.56 $ 165.32 3e Commercial and Multi-family
Food Scraps Source-separated Food Scraps 2 Cubic Yard Bin 5 pick-up per week $ 45.11 $ 7.96 $ 53.07 $ 85.59 $ 15.10 $ 17.09 $ 170.86 $ 14.71 $ 3.06 $ 12.87 $ 201.50 3e Commercial and Multi-family
Food Scraps Source-separated Food Scraps 2 Cubic Yard Bin 6 pick-up per week $ 51.13 $ 9.02 $ 60.15 $ 102.71 $ 18.13 $ 20.11 $ 201.10 $ 17.31 $ 3.61 $ 15.15 $ 237.16
4. Commercial and Multi-Family Source-separated Yard Trimmings Processing Component
Labor Fuel Collection Composting
4a Commercial and Multi-family
Yard Trimmings
Source-separated Yard
Trimmings 35-gallon Cart 1 pick-up per week $ 26.11 $ 4.61 $ 30.71 $ 1.98 $ 0.35 $ 3.67 $ 36.71 $ 3.16 $ 0.66 $ 2.77 $ 43.30 4a Commercial and Multi-family
Yard Trimmings
Source-separated Yard
Trimmings 35-gallon Cart 2 pick-up per week $ 35.09 $ 6.19 $ 41.28 $ 3.95 $ 0.70 $ 5.10 $ 51.04 $ 4.39 $ 0.92 $ 3.84 $ 60.19 4a Commercial and Multi-family
Yard Trimmings
Source-separated Yard
Trimmings 35-gallon Cart 3 pick-up per week $ 40.10 $ 7.08 $ 47.18 $ 5.93 $ 1.05 $ 6.02 $ 60.17 $ 5.18 $ 1.08 $ 4.53 $ 70.96 4a Commercial and Multi-family
Yard Trimmings
Source-separated Yard
Trimmings 35-gallon Cart 4 pick-up per week $ 48.46 $ 8.55 $ 57.01 $ 7.91 $ 1.40 $ 7.37 $ 73.68 $ 6.34 $ 1.32 $ 5.55 $ 86.89 4a Commercial and Multi-family
Yard Trimmings
Source-separated Yard
Trimmings 35-gallon Cart 5 pick-up per week $ 56.39 $ 9.95 $ 66.34 $ 9.89 $ 1.74 $ 8.66 $ 86.64 $ 7.46 $ 1.55 $ 6.53 $ 102.18 4a Commercial and Multi-family
Yard Trimmings
Source-separated Yard
Trimmings 35-gallon Cart 6 pick-up per week $ 63.91 $ 11.28 $ 75.19 $ 11.86 $ 2.09 $ 9.91 $ 99.05 $ 8.53 $ 1.78 $ 7.46 $ 116.82 4b Commercial and Multi-family
Yard Trimmings
Source-separated Yard
Trimmings 65-gallon Cart 1 pick-up per week $ 26.11 $ 4.61 $ 30.71 $ 3.67 $ 0.65 $ 3.89 $ 38.93 $ 3.35 $ 0.70 $ 2.93 $ 45.91 4b Commercial and Multi-family
Yard Trimmings
Source-separated Yard
Trimmings 65-gallon Cart 2 pick-up per week $ 35.09 $ 6.19 $ 41.28 $ 7.34 $ 1.30 $ 5.55 $ 55.47 $ 4.77 $ 0.99 $ 4.18 $ 65.41 4b Commercial and Multi-family
Yard Trimmings
Source-separated Yard
Trimmings 65-gallon Cart 3 pick-up per week $ 40.10 $ 7.08 $ 47.18 $ 11.02 $ 1.94 $ 6.68 $ 66.82 $ 5.75 $ 1.20 $ 5.03 $ 78.80 4b Commercial and Multi-family
Yard Trimmings
Source-separated Yard
Trimmings 65-gallon Cart 4 pick-up per week $ 48.46 $ 8.55 $ 57.01 $ 14.69 $ 2.59 $ 8.25 $ 82.54 $ 7.10 $ 1.48 $ 6.22 $ 97.34 4b Commercial and Multi-family
Yard Trimmings
Source-separated Yard
Trimmings 65-gallon Cart 5 pick-up per week $ 56.39 $ 9.95 $ 66.34 $ 18.36 $ 3.24 $ 9.77 $ 97.72 $ 8.41 $ 1.75 $ 7.36 $ 115.24 4b Commercial and Multi-family
Yard Trimmings
Source-separated Yard
Trimmings 65-gallon Cart 6 pick-up per week $ 63.91 $ 11.28 $ 75.19 $ 22.03 $ 3.89 $ 11.23 $ 112.35 $ 9.67 $ 2.01 $ 8.46 $ 132.49 4c Commercial and Multi-family
Yard Trimmings
Source-separated Yard
Trimmings 1 Cubic Yard Bin 1 pick-up per week $ 26.11 $ 4.61 $ 30.71 $ 5.37 $ 0.95 $ 4.11 $ 41.14 $ 3.54 $ 0.74 $ 3.10 $ 48.52 4c Commercial and Multi-family
Yard Trimmings
Source-separated Yard
Trimmings 1 Cubic Yard Bin 2 pick-up per week $ 35.09 $ 6.19 $ 41.28 $ 10.73 $ 1.89 $ 5.99 $ 59.90 $ 5.16 $ 1.07 $ 4.51 $ 70.64 4c Commercial and Multi-family
Yard Trimmings
Source-separated Yard
Trimmings 1 Cubic Yard Bin 3 pick-up per week $ 40.10 $ 7.08 $ 47.18 $ 16.10 $ 2.84 $ 7.35 $ 73.47 $ 6.32 $ 1.32 $ 5.53 $ 86.64 4c Commercial and Multi-family
Yard Trimmings
Source-separated Yard
Trimmings 1 Cubic Yard Bin 4 pick-up per week $ 48.46 $ 8.55 $ 57.01 $ 21.47 $ 3.79 $ 9.14 $ 91.40 $ 7.87 $ 1.64 $ 6.88 $ 107.80 4c Commercial and Multi-family
Yard Trimmings
Source-separated Yard
Trimmings 1 Cubic Yard Bin 5 pick-up per week $ 56.39 $ 9.95 $ 66.34 $ 26.84 $ 4.74 $ 10.88 $ 108.79 $ 9.36 $ 1.95 $ 8.19 $ 128.30 4c Commercial and Multi-family
Yard Trimmings
Source-separated Yard
Trimmings 1 Cubic Yard Bin 6 pick-up per week $ 63.91 $ 11.28 $ 75.19 $ 32.20 $ 5.68 $ 12.56 $ 125.64 $ 10.81 $ 2.25 $ 9.46 $ 148.17 4d Commercial and Multi-family
Yard Trimmings
Source-separated Yard
Trimmings 1.5 Cubic Yard Bin 1 pick-up per week $ 20.89 $ 3.69 $ 24.57 $ 11.41 $ 2.01 $ 4.22 $ 42.22 $ 3.63 $ 0.76 $ 3.18 $ 49.79 4d Commercial and Multi-family
Yard Trimmings
Source-separated Yard
Trimmings 1.5 Cubic Yard Bin 2 pick-up per week $ 28.07 $ 4.95 $ 33.02 $ 22.82 $ 4.03 $ 6.65 $ 66.53 $ 5.73 $ 1.19 $ 5.01 $ 78.46 4d Commercial and Multi-family
Yard Trimmings
Source-separated Yard
Trimmings 1.5 Cubic Yard Bin 3 pick-up per week $ 32.08 $ 5.66 $ 37.74 $ 34.24 $ 6.04 $ 8.67 $ 86.69 $ 7.46 $ 1.55 $ 6.53 $ 102.24 4d Commercial and Multi-family
Yard Trimmings
Source-separated Yard
Trimmings 1.5 Cubic Yard Bin 4 pick-up per week $ 38.76 $ 6.84 $ 45.60 $ 45.65 $ 8.06 $ 11.03 $ 110.34 $ 9.50 $ 1.98 $ 8.31 $ 130.13 4d Commercial and Multi-family
Yard Trimmings
Source-separated Yard
Trimmings 1.5 Cubic Yard Bin 5 pick-up per week $ 45.11 $ 7.96 $ 53.07 $ 57.06 $ 10.07 $ 13.36 $ 133.56 $ 11.50 $ 2.40 $ 10.06 $ 157.51 4d Commercial and Multi-family
Yard Trimmings
Source-separated Yard
Trimmings 1.5 Cubic Yard Bin 6 pick-up per week $ 51.13 $ 9.02 $ 60.15 $ 68.47 $ 12.08 $ 15.63 $ 156.34 $ 13.46 $ 2.80 $ 11.78 $ 184.38 4e Commercial and Multi-family
Yard Trimmings
Source-separated Yard
Trimmings 2 Cubic Yard Bin 1 pick-up per week $ 20.89 $ 3.69 $ 24.57 $ 17.12 $ 3.02 $ 4.97 $ 49.68 $ 4.28 $ 0.89 $ 3.74 $ 58.59 4e Commercial and Multi-family
Yard Trimmings
Source-separated Yard
Trimmings 2 Cubic Yard Bin 2 pick-up per week $ 28.07 $ 4.95 $ 33.02 $ 34.24 $ 6.04 $ 8.14 $ 81.45 $ 7.01 $ 1.46 $ 6.13 $ 96.05 4e Commercial and Multi-family
Yard Trimmings
Source-separated Yard
Trimmings 2 Cubic Yard Bin 3 pick-up per week $ 32.08 $ 5.66 $ 37.74 $ 51.36 $ 9.06 $ 10.91 $ 109.07 $ 9.39 $ 1.96 $ 8.21 $ 128.63 4e Commercial and Multi-family
Yard Trimmings
Source-separated Yard
Trimmings 2 Cubic Yard Bin 4 pick-up per week $ 38.76 $ 6.84 $ 45.60 $ 68.47 $ 12.08 $ 14.02 $ 140.18 $ 12.07 $ 2.51 $ 10.56 $ 165.32 4e Commercial and Multi-family
Yard Trimmings
Source-separated Yard
Trimmings 2 Cubic Yard Bin 5 pick-up per week $ 45.11 $ 7.96 $ 53.07 $ 85.59 $ 15.10 $ 17.09 $ 170.86 $ 14.71 $ 3.06 $ 12.87 $ 201.50 4e Commercial and Multi-family
Yard Trimmings
Source-separated Yard
Trimmings 2 Cubic Yard Bin 6 pick-up per week $ 51.13 $ 9.02 $ 60.15 $ 102.71 $ 18.13 $ 20.11 $ 201.10 $ 17.31 $ 3.61 $ 15.15 $ 237.16 4f Commercial and Multi-family
Yard Trimmings
Source-separated Yard
Trimmings 3 Cubic Yard Bin 1 pick-up per week $ 26.85 $ 4.74 $ 31.59 $ 34.24 $ 6.04 $ 7.99 $ 79.86 $ 6.87 $ 1.43 $ 6.01 $ 94.18 4f Commercial and Multi-family
Yard Trimmings
Source-separated Yard
Trimmings 3 Cubic Yard Bin 2 pick-up per week $ 36.09 $ 6.37 $ 42.46 $ 68.47 $ 12.08 $ 13.67 $ 136.69 $ 11.77 $ 2.45 $ 10.29 $ 161.20 4f Commercial and Multi-family
Yard Trimmings
Source-separated Yard
Trimmings 3 Cubic Yard Bin 3 pick-up per week $ 41.25 $ 7.28 $ 48.53 $ 102.71 $ 18.13 $ 18.82 $ 188.18 $ 16.20 $ 3.37 $ 14.17 $ 221.93 4f Commercial and Multi-family
Yard Trimmings
Source-separated Yard
Trimmings 3 Cubic Yard Bin 4 pick-up per week $ 49.84 $ 8.80 $ 58.63 $ 136.95 $ 24.17 $ 24.42 $ 244.17 $ 21.02 $ 4.38 $ 18.39 $ 287.95 4f Commercial and Multi-family
Yard Trimmings
Source-separated Yard
Trimmings 3 Cubic Yard Bin 5 pick-up per week $ 58.00 $ 10.24 $ 68.24 $ 171.19 $ 30.21 $ 29.96 $ 299.59 $ 25.79 $ 5.37 $ 22.56 $ 353.32 4f Commercial and Multi-family
Yard Trimmings
Source-separated Yard
Trimmings 3 Cubic Yard Bin 6 pick-up per week $ 65.74 $ 11.60 $ 77.34 $ 205.42 $ 36.25 $ 35.45 $ 354.46 $ 30.51 $ 6.36 $ 26.70 $ 418.02 4g Commercial and Multi-family
Yard Trimmings
Source-separated Yard
Trimmings 4 Cubic Yard Bin 1 pick-up per week $ 35.80 $ 6.32 $ 42.12 $ 45.65 $ 8.06 $ 10.65 $ 106.48 $ 9.17 $ 1.91 $ 8.02 $ 125.57 4g Commercial and Multi-family
Yard Trimmings
Source-separated Yard
Trimmings 4 Cubic Yard Bin 2 pick-up per week $ 48.12 $ 8.49 $ 56.61 $ 91.30 $ 16.11 $ 18.22 $ 182.25 $ 15.69 $ 3.27 $ 13.73 $ 214.93 4g Commercial and Multi-family
Yard Trimmings
Source-separated Yard
Trimmings 4 Cubic Yard Bin 3 pick-up per week $ 55.00 $ 9.71 $ 64.70 $ 136.95 $ 24.17 $ 25.09 $ 250.91 $ 21.60 $ 4.50 $ 18.90 $ 295.90 Non-escalating Capital
Component Total Base Rate Laguna Hills Regulatory
Compliance Cost Component Total Laguna Hills Rate Laguna Hills Procurement Cost Component Laguna Hills Pavement
Impact Cost Component
Note: Yard Trimmings will only be collected in 35-gal, 65-gal, 1-yard, 1.5 yard, and 2-yard containers. Food scraps will not be collected as part of split bin service. # Sector/Stream Description Size
Frequency of
Collection
Collection Component (85% Labor and 15% Fuel) Disposal Component
Attachment D3 - Proposed Maximum Rates to be Charged - Laguna Hills Only 4g Commercial and Multi-family
Yard Trimmings
Source-separated Yard
Trimmings 4 Cubic Yard Bin 4 pick-up per week $ 66.45 $ 11.73 $ 78.18 $ 182.60 $ 32.22 $ 32.56 $ 325.56 $ 28.02 $ 5.84 $ 24.52 $ 383.94 4g Commercial and Multi-family
Yard Trimmings
Source-separated Yard
Trimmings 4 Cubic Yard Bin 5 pick-up per week $ 77.34 $ 13.65 $ 90.99 $ 228.25 $ 40.28 $ 39.95 $ 399.46 $ 34.38 $ 7.16 $ 30.09 $ 471.09 4g Commercial and Multi-family
Yard Trimmings
Source-separated Yard
Trimmings 4 Cubic Yard Bin 6 pick-up per week $ 87.65 $ 15.47 $ 103.12 $ 273.90 $ 48.33 $ 47.26 $ 472.61 $ 40.68 $ 8.48 $ 35.60 $ 557.36
5. Commercial and Multi-Family Co-collected Food Scraps and Yard Trimmings and Stable Bedding and Manure Processing Component
Labor Fuel Collection Composting
5a
Commercial and Multi-family
Co-collected Food Scraps and
Yard Trimmings
Co-collected Food Scraps and
Yard Trimmings 35-gallon Cart 1 pick-up per week $ 26.11 $ 4.61 $ 30.71 $ 1.98 $ 0.35 $ 3.67 $ 36.71 $ 3.16 $ 0.66 $ 2.77 $ 43.30 5a
Commercial and Multi-family
Co-collected Food Scraps and
Yard Trimmings
Co-collected Food Scraps and
Yard Trimmings 35-gallon Cart 2 pick-up per week $ 35.09 $ 6.19 $ 41.28 $ 3.95 $ 0.70 $ 5.10 $ 51.04 $ 4.39 $ 0.92 $ 3.84 $ 60.19 5a
Commercial and Multi-family
Co-collected Food Scraps and
Yard Trimmings
Co-collected Food Scraps and
Yard Trimmings 35-gallon Cart 3 pick-up per week $ 40.10 $ 7.08 $ 47.18 $ 5.93 $ 1.05 $ 6.02 $ 60.17 $ 5.18 $ 1.08 $ 4.53 $ 70.96 5a
Commercial and Multi-family
Co-collected Food Scraps and
Yard Trimmings
Co-collected Food Scraps and
Yard Trimmings 35-gallon Cart 4 pick-up per week $ 48.46 $ 8.55 $ 57.01 $ 7.91 $ 1.40 $ 7.37 $ 73.68 $ 6.34 $ 1.32 $ 5.55 $ 86.89 5a
Commercial and Multi-family
Co-collected Food Scraps and
Yard Trimmings
Co-collected Food Scraps and
Yard Trimmings 35-gallon Cart 5 pick-up per week $ 56.39 $ 9.95 $ 66.34 $ 9.89 $ 1.74 $ 8.66 $ 86.64 $ 7.46 $ 1.55 $ 6.53 $ 102.18 5a
Commercial and Multi-family
Co-collected Food Scraps and
Yard Trimmings
Co-collected Food Scraps and
Yard Trimmings 35-gallon Cart 6 pick-up per week $ 63.91 $ 11.28 $ 75.19 $ 11.86 $ 2.09 $ 9.91 $ 99.05 $ 8.53 $ 1.78 $ 7.46 $ 116.82 5b
Commercial and Multi-family
Co-collected Food Scraps and
Yard Trimmings
Co-collected Food Scraps and
Yard Trimmings 65-gallon Cart 1 pick-up per week $ 26.11 $ 4.61 $ 30.71 $ 3.67 $ 0.65 $ 3.89 $ 38.93 $ 3.35 $ 0.70 $ 2.93 $ 45.91 5b
Commercial and Multi-family
Co-collected Food Scraps and
Yard Trimmings
Co-collected Food Scraps and
Yard Trimmings 65-gallon Cart 2 pick-up per week $ 35.09 $ 6.19 $ 41.28 $ 7.34 $ 1.30 $ 5.55 $ 55.47 $ 4.77 $ 0.99 $ 4.18 $ 65.41 5b
Commercial and Multi-family
Co-collected Food Scraps and
Yard Trimmings
Co-collected Food Scraps and
Yard Trimmings 65-gallon Cart 3 pick-up per week $ 40.10 $ 7.08 $ 47.18 $ 11.02 $ 1.94 $ 6.68 $ 66.82 $ 5.75 $ 1.20 $ 5.03 $ 78.80 5b
Commercial and Multi-family
Co-collected Food Scraps and
Yard Trimmings
Co-collected Food Scraps and
Yard Trimmings 65-gallon Cart 4 pick-up per week $ 48.46 $ 8.55 $ 57.01 $ 14.69 $ 2.59 $ 8.25 $ 82.54 $ 7.10 $ 1.48 $ 6.22 $ 97.34 5b
Commercial and Multi-family
Co-collected Food Scraps and
Yard Trimmings
Co-collected Food Scraps and
Yard Trimmings 65-gallon Cart 5 pick-up per week $ 56.39 $ 9.95 $ 66.34 $ 18.36 $ 3.24 $ 9.77 $ 97.72 $ 8.41 $ 1.75 $ 7.36 $ 115.24 5b
Commercial and Multi-family
Co-collected Food Scraps and
Yard Trimmings
Co-collected Food Scraps and
Yard Trimmings 65-gallon Cart 6 pick-up per week $ 63.91 $ 11.28 $ 75.19 $ 22.03 $ 3.89 $ 11.23 $ 112.35 $ 9.67 $ 2.01 $ 8.46 $ 132.49 5c
Commercial and Multi-family
Co-collected Food Scraps and
Yard Trimmings
Co-collected Food Scraps and
Yard Trimmings 1 Cubic Yard Bin 1 pick-up per week $ 26.11 $ 4.61 $ 30.71 $ 5.37 $ 0.95 $ 4.11 $ 41.14 $ 3.54 $ 0.74 $ 3.10 $ 48.52 5c
Commercial and Multi-family
Co-collected Food Scraps and
Yard Trimmings
Co-collected Food Scraps and
Yard Trimmings 1 Cubic Yard Bin 2 pick-up per week $ 35.09 $ 6.19 $ 41.28 $ 10.73 $ 1.89 $ 5.99 $ 59.90 $ 5.16 $ 1.07 $ 4.51 $ 70.64 5c
Commercial and Multi-family
Co-collected Food Scraps and
Yard Trimmings
Co-collected Food Scraps and
Yard Trimmings 1 Cubic Yard Bin 3 pick-up per week $ 40.10 $ 7.08 $ 47.18 $ 16.10 $ 2.84 $ 7.35 $ 73.47 $ 6.32 $ 1.32 $ 5.53 $ 86.64 5c
Commercial and Multi-family
Co-collected Food Scraps and
Yard Trimmings
Co-collected Food Scraps and
Yard Trimmings 1 Cubic Yard Bin 4 pick-up per week $ 48.46 $ 8.55 $ 57.01 $ 21.47 $ 3.79 $ 9.14 $ 91.40 $ 7.87 $ 1.64 $ 6.88 $ 107.80 5c
Commercial and Multi-family
Co-collected Food Scraps and
Yard Trimmings
Co-collected Food Scraps and
Yard Trimmings 1 Cubic Yard Bin 5 pick-up per week $ 56.39 $ 9.95 $ 66.34 $ 26.84 $ 4.74 $ 10.88 $ 108.79 $ 9.36 $ 1.95 $ 8.19 $ 128.30 5c
Commercial and Multi-family
Co-collected Food Scraps and
Yard Trimmings
Co-collected Food Scraps and
Yard Trimmings 1 Cubic Yard Bin 6 pick-up per week $ 63.91 $ 11.28 $ 75.19 $ 32.20 $ 5.68 $ 12.56 $ 125.64 $ 10.81 $ 2.25 $ 9.46 $ 148.17 5d
Commercial and Multi-family
Co-collected Food Scraps and
Yard Trimmings
Co-collected Food Scraps and
Yard Trimmings 1.5 Cubic Yard Bin 1 pick-up per week $ 20.89 $ 3.69 $ 24.57 $ 11.41 $ 2.01 $ 4.22 $ 42.22 $ 3.63 $ 0.76 $ 3.18 $ 49.79 5d
Commercial and Multi-family
Co-collected Food Scraps and
Yard Trimmings
Co-collected Food Scraps and
Yard Trimmings 1.5 Cubic Yard Bin 2 pick-up per week $ 28.07 $ 4.95 $ 33.02 $ 22.82 $ 4.03 $ 6.65 $ 66.53 $ 5.73 $ 1.19 $ 5.01 $ 78.46 5d
Commercial and Multi-family
Co-collected Food Scraps and
Yard Trimmings
Co-collected Food Scraps and
Yard Trimmings 1.5 Cubic Yard Bin 3 pick-up per week $ 32.08 $ 5.66 $ 37.74 $ 34.24 $ 6.04 $ 8.67 $ 86.69 $ 7.46 $ 1.55 $ 6.53 $ 102.24 5d
Commercial and Multi-family
Co-collected Food Scraps and
Yard Trimmings
Co-collected Food Scraps and
Yard Trimmings 1.5 Cubic Yard Bin 4 pick-up per week $ 38.76 $ 6.84 $ 45.60 $ 45.65 $ 8.06 $ 11.03 $ 110.34 $ 9.50 $ 1.98 $ 8.31 $ 130.13 5d
Commercial and Multi-family
Co-collected Food Scraps and
Yard Trimmings
Co-collected Food Scraps and
Yard Trimmings 1.5 Cubic Yard Bin 5 pick-up per week $ 45.11 $ 7.96 $ 53.07 $ 57.06 $ 10.07 $ 13.36 $ 133.56 $ 11.50 $ 2.40 $ 10.06 $ 157.51 5d
Commercial and Multi-family
Co-collected Food Scraps and
Yard Trimmings
Co-collected Food Scraps and
Yard Trimmings 1.5 Cubic Yard Bin 6 pick-up per week $ 51.13 $ 9.02 $ 60.15 $ 68.47 $ 12.08 $ 15.63 $ 156.34 $ 13.46 $ 2.80 $ 11.78 $ 184.38 5e
Commercial and Multi-family
Co-collected Food Scraps and
Yard Trimmings
Co-collected Food Scraps and
Yard Trimmings 2 Cubic Yard Bin 1 pick-up per week $ 20.89 $ 3.69 $ 24.57 $ 17.12 $ 3.02 $ 4.97 $ 49.68 $ 4.28 $ 0.89 $ 3.74 $ 58.59 5e
Commercial and Multi-family
Co-collected Food Scraps and
Yard Trimmings
Co-collected Food Scraps and
Yard Trimmings 2 Cubic Yard Bin 2 pick-up per week $ 28.07 $ 4.95 $ 33.02 $ 34.24 $ 6.04 $ 8.14 $ 81.45 $ 7.01 $ 1.46 $ 6.13 $ 96.05 5e
Commercial and Multi-family
Co-collected Food Scraps and
Yard Trimmings
Co-collected Food Scraps and
Yard Trimmings 2 Cubic Yard Bin 3 pick-up per week $ 32.08 $ 5.66 $ 37.74 $ 51.36 $ 9.06 $ 10.91 $ 109.07 $ 9.39 $ 1.96 $ 8.21 $ 128.63 5e
Commercial and Multi-family
Co-collected Food Scraps and
Yard Trimmings
Co-collected Food Scraps and
Yard Trimmings 2 Cubic Yard Bin 4 pick-up per week $ 38.76 $ 6.84 $ 45.60 $ 68.47 $ 12.08 $ 14.02 $ 140.18 $ 12.07 $ 2.51 $ 10.56 $ 165.32 Laguna Hills Regulatory
Compliance Cost Component
Total Laguna Hills Rate
Note: Co-collected Food Scraps and Yard Trimmings will only be collected in 35-gal, 65-gal, 1-yard, 1.5 yard, and 2-yard containers. Co-collected Food Scraps and Yard Trimmings will not be collected as part of split bin service. # Sector/Stream Description Size
Frequency of
Collection
Collection Component (85% Labor and 15% Fuel)
Disposal Component Non-escalating Capital
Component Total Base Rate
Laguna Hills Procurement
Cost Component
Laguna Hills Pavement
Impact Cost Component
Attachment D3 - Proposed Maximum Rates to be Charged - Laguna Hills Only 5e
Commercial and Multi-family
Co-collected Food Scraps and
Yard Trimmings
Co-collected Food Scraps and
Yard Trimmings 2 Cubic Yard Bin 5 pick-up per week $ 45.11 $ 7.96 $ 53.07 $ 85.59 $ 15.10 $ 17.09 $ 170.86 $ 14.71 $ 3.06 $ 12.87 $ 201.50 5e
Commercial and Multi-family
Co-collected Food Scraps and
Yard Trimmings
Co-collected Food Scraps and
Yard Trimmings 2 Cubic Yard Bin 6 pick-up per week $ 51.13 $ 9.02 $ 60.15 $ 102.71 $ 18.13 $ 20.11 $ 201.10 $ 17.31 $ 3.61 $ 15.15 $ 237.16
Attachment D3 - Proposed Maximum Rates to be Charged - Laguna Hills Only Rates must be submitted in 2025 dollars.
This form will become part of Attachment D.1 to the final Agreement.
6. Commercial and Multi-Family MSW Route Service - MSW Hauled directly to the landfill Labor Fuel Collection
6a Commercial and Multi-family
MSW to Landfill
MSW Hauled to Directly to the
Landfill 35-gallon Cart 1 pick-up per week $ 52.21 $ 9.21 $ 61.43 $ 4.65 $ 7.34 $ 73.42 $ 6.32 $ 1.32 $ 5.53 $ 86.59 6a Commercial and Multi-family
MSW to Landfill
MSW Hauled to Directly to the
Landfill 35-gallon Cart 2 pick-up per week $ 70.18 $ 12.38 $ 82.56 $ 9.31 $ 10.21 $ 102.07 $ 8.79 $ 1.83 $ 7.69 $ 120.38 6a Commercial and Multi-family
MSW to Landfill
MSW Hauled to Directly to the
Landfill 35-gallon Cart 3 pick-up per week $ 80.20 $ 14.15 $ 94.36 $ 13.96 $ 12.03 $ 120.35 $ 10.36 $ 2.16 $ 9.06 $ 141.93 6a Commercial and Multi-family
MSW to Landfill
MSW Hauled to Directly to the
Landfill 35-gallon Cart 4 pick-up per week $ 96.91 $ 17.10 $ 114.01 $ 18.61 $ 14.74 $ 147.36 $ 12.68 $ 2.64 $ 11.10 $ 173.78 6a Commercial and Multi-family
MSW to Landfill
MSW Hauled to Directly to the
Landfill 35-gallon Cart 5 pick-up per week $ 112.78 $ 19.90 $ 132.69 $ 23.26 $ 17.33 $ 173.28 $ 14.92 $ 14.92 $ 13.05 $ 204.35 6a Commercial and Multi-family
MSW to Landfill
MSW Hauled to Directly to the
Landfill 35-gallon Cart 6 pick-up per week $ 127.82 $ 22.56 $ 150.38 $ 27.92 $ 19.81 $ 198.10 $ 17.05 $ 17.05 $ 14.92 $ 233.63 6b Commercial and Multi-family
MSW to Landfill
MSW Hauled to Directly to the
Landfill 65-gallon Cart 1 pick-up per week $ 52.21 $ 9.21 $ 61.43 $ 8.64 $ 7.79 $ 77.86 $ 6.70 $ 6.70 $ 5.86 $ 91.82 6b Commercial and Multi-family
MSW to Landfill
MSW Hauled to Directly to the
Landfill 65-gallon Cart 2 pick-up per week $ 70.18 $ 12.38 $ 82.56 $ 17.28 $ 11.09 $ 110.94 $ 9.55 $ 9.55 $ 8.36 $ 130.83 6b Commercial and Multi-family
MSW to Landfill
MSW Hauled to Directly to the
Landfill 65-gallon Cart 3 pick-up per week $ 80.20 $ 14.15 $ 94.36 $ 25.92 $ 13.36 $ 133.64 $ 11.50 $ 11.50 $ 10.07 $ 157.61 6b Commercial and Multi-family
MSW to Landfill
MSW Hauled to Directly to the
Landfill 65-gallon Cart 4 pick-up per week $ 96.91 $ 17.10 $ 114.01 $ 34.56 $ 16.51 $ 165.08 $ 14.21 $ 14.21 $ 12.43 $ 194.69 6b Commercial and Multi-family
MSW to Landfill
MSW Hauled to Directly to the
Landfill 65-gallon Cart 5 pick-up per week $ 112.78 $ 19.90 $ 132.69 $ 43.20 $ 19.54 $ 195.43 $ 16.82 $ 16.82 $ 14.72 $ 230.48 6b Commercial and Multi-family
MSW to Landfill
MSW Hauled to Directly to the
Landfill 65-gallon Cart 6 pick-up per week $ 127.82 $ 22.56 $ 150.38 $ 51.84 $ 22.47 $ 224.69 $ 19.34 $ 19.34 $ 16.92 $ 264.99 6c Commercial and Multi-family
MSW to Landfill
MSW Hauled to Directly to the
Landfill 95-gallon Cart 1 pick-up per week $ 52.21 $ 9.21 $ 61.43 $ 12.63 $ 8.23 $ 82.29 $ 7.08 $ 7.08 $ 6.20 $ 97.04 6c Commercial and Multi-family
MSW to Landfill
MSW Hauled to Directly to the
Landfill 95-gallon Cart 2 pick-up per week $ 70.18 $ 12.38 $ 82.56 $ 25.26 $ 11.98 $ 119.80 $ 10.31 $ 10.31 $ 9.02 $ 141.28 6c Commercial and Multi-family
MSW to Landfill
MSW Hauled to Directly to the
Landfill 95-gallon Cart 3 pick-up per week $ 80.20 $ 14.15 $ 94.36 $ 37.89 $ 14.69 $ 146.93 $ 12.65 $ 12.65 $ 11.07 $ 173.28 6c Commercial and Multi-family
MSW to Landfill
MSW Hauled to Directly to the
Landfill 95-gallon Cart 4 pick-up per week $ 96.91 $ 17.10 $ 114.01 $ 50.51 $ 18.28 $ 182.81 $ 15.74 $ 15.74 $ 13.77 $ 215.59 6c Commercial and Multi-family
MSW to Landfill
MSW Hauled to Directly to the
Landfill 95-gallon Cart 5 pick-up per week $ 112.78 $ 19.90 $ 132.69 $ 63.14 $ 21.76 $ 217.59 $ 18.73 $ 18.73 $ 16.39 $ 256.61 6c Commercial and Multi-family
MSW to Landfill
MSW Hauled to Directly to the
Landfill 95-gallon Cart 6 pick-up per week $ 127.82 $ 22.56 $ 150.38 $ 75.77 $ 25.13 $ 251.28 $ 21.63 $ 21.63 $ 18.93 $ 296.34 6d Commercial and Multi-family
MSW to Landfill
MSW Hauled to Directly to the
Landfill
1 Cubic Yard Bin
(standalone or half of 2-
yard split bin)
1 pick-up per week $ 41.77 $ 7.37 $ 49.14 $ 26.85 $ 8.44 $ 84.44 $ 7.27 $ 7.27 $ 6.36 $ 99.58 6d Commercial and Multi-family
MSW to Landfill MSW Hauled to Directly to the
Landfill
1 Cubic Yard Bin
(standalone or half of 2-
yard split bin)
2 pick-up per week $ 56.14 $ 9.91 $ 66.05 $ 53.71 $ 13.31 $ 133.06 $ 11.45 $ 11.45 $ 10.02 $ 156.92 6d Commercial and Multi-family
MSW to Landfill
MSW Hauled to Directly to the
Landfill
1 Cubic Yard Bin
(standalone or half of 2-
yard split bin)
3 pick-up per week $ 64.16 $ 11.32 $ 75.48 $ 80.56 $ 17.34 $ 173.38 $ 14.92 $ 14.92 $ 13.06 $ 204.47 6d Commercial and Multi-family
MSW to Landfill
MSW Hauled to Directly to the
Landfill
1 Cubic Yard Bin
(standalone or half of 2-
yard split bin)
4 pick-up per week $ 77.53 $ 13.68 $ 91.21 $ 107.41 $ 22.07 $ 220.69 $ 19.00 $ 19.00 $ 16.62 $ 260.27 6d Commercial and Multi-family
MSW to Landfill
MSW Hauled to Directly to the
Landfill
1 Cubic Yard Bin
(standalone or half of 2-
yard split bin)
5 pick-up per week $ 90.23 $ 15.92 $ 106.15 $ 134.26 $ 26.71 $ 267.13 $ 22.99 $ 22.99 $ 20.12 $ 315.03 6d Commercial and Multi-family
MSW to Landfill
MSW Hauled to Directly to the
Landfill
1 Cubic Yard Bin
(standalone or half of 2-
yard split bin)
6 pick-up per week $ 102.26 $ 18.05 $ 120.30 $ 161.12 $ 31.27 $ 312.69 $ 26.92 $ 26.92 $ 23.55 $ 368.76 6e Commercial and Multi-family
MSW to Landfill
MSW Hauled to Directly to the
Landfill
1.5 Cubic Yard Bin
(standalone or half of 3-
yard split bin)
1 pick-up per week $ 41.77 $ 7.37 $ 49.14 $ 40.28 $ 9.94 $ 99.36 $ 8.55 $ 8.55 $ 7.48 $ 117.18 6e Commercial and Multi-family
MSW to Landfill MSW Hauled to Directly to the
Landfill
1.5 Cubic Yard Bin
(standalone or half of 3-
yard split bin)
2 pick-up per week $ 56.14 $ 9.91 $ 66.05 $ 80.56 $ 16.29 $ 162.90 $ 14.02 $ 14.02 $ 12.27 $ 192.11 6e Commercial and Multi-family
MSW to Landfill
MSW Hauled to Directly to the
Landfill
1.5 Cubic Yard Bin
(standalone or half of 3-
yard split bin)
3 pick-up per week $ 64.16 $ 11.32 $ 75.48 $ 120.84 $ 21.81 $ 218.13 $ 18.78 $ 18.78 $ 16.43 $ 257.25 6e Commercial and Multi-family
MSW to Landfill
MSW Hauled to Directly to the
Landfill
1.5 Cubic Yard Bin
(standalone or half of 3-
yard split bin)
4 pick-up per week $ 77.53 $ 13.68 $ 91.21 $ 161.12 $ 28.04 $ 280.36 $ 24.13 $ 24.13 $ 21.12 $ 330.64 6e Commercial and Multi-family
MSW to Landfill
MSW Hauled to Directly to the
Landfill
1.5 Cubic Yard Bin
(standalone or half of 3-
yard split bin)
5 pick-up per week $ 90.23 $ 15.92 $ 106.15 $ 201.39 $ 34.17 $ 341.72 $ 29.41 $ 29.41 $ 25.74 $ 402.99 6e Commercial and Multi-family
MSW to Landfill
MSW Hauled to Directly to the
Landfill
1.5 Cubic Yard Bin
(standalone or half of 3-
yard split bin)
6 pick-up per week $ 102.26 $ 18.05 $ 120.30 $ 241.67 $ 40.22 $ 402.20 $ 34.62 $ 34.62 $ 30.29 $ 474.32 6f Commercial and Multi-family
MSW to Landfill
MSW Hauled to Directly to the
Landfill
2 Cubic Yard Bin
(standalone or half of 4-
yard split bin)
1 pick-up per week $ 41.77 $ 7.37 $ 49.14 $ 53.71 $ 11.43 $ 114.28 $ 9.84 $ 9.84 $ 8.61 $ 134.77 Attachment D.3 - Maximum Rates to be Charged Assuming NO Cross-Jurisdictional Efficiencies between Lake Forest and Laguna Hills - LAGUNA HILLS ONLY RATES Fill in the rates proposed as the maximum rates to LAGUNA HILLS customers below for each level of service assuming NO cross-jurisdictional routing efficiencies between the two cities (Laguna Hills and Lake Forest) and assuming that all Commercial and Multi-family Divertible Materials (i.e. Single-stream Recyclables, Food Scraps and Yard Trimmings) will be provided at a collection rate that is half the cost of equivalent MSW service. MSW rates may include any costs that are not recovered by offering Divertible Materials collection programs at the 50% reduced rate as requested by the City. Rates must be broken down to show the collection cost, disposal cost and capital costs (the capital component will not be escalated). The procedure for adjusting costs throughout the term of the contract appears in Article 14 of the Agreement. A sample calculation is shown in Attachment J. The disposal portion will only be adjusted as that cost actually changes. Disposal costs are a pass through cost and cannot include any mark up, overhead or administrative costs. As the amount of material being collected and handled is increasingly shifting into diversion, providing diversion services at no charge is no longer feasible and therefore is not permitted in this form. Best practices have identified that a Divertible materials collection rate that is 50% of the MSW rate obtains optimal generator participation. As noted in Section 6. MSW Rate Sheet commercial MSW rates may include any costs that are not recovered by offering Divertible Materials collection programs at 50% the rate for MSW. The rate proposed for collection of commercial, multi-family, temporary bin, temporary roll off, permanent roll off and compactor customers for divertible materials must be 50% lower than the rate proposed for collection of MSW materials. # Sector/Stream Description Size
Frequency of
Collection
Collection Component (85% Labor and 15% Fuel) Disposal Component Non-escalating Capital Component Total Base Rate Laguna Hills Pavement
Impact Cost Component Total Laguna Hills Rate Laguna Hills Regulatory Compliance Cost Laguna Hills
Procurement Cost
Attachment D3 - Proposed Maximum Rates to be Charged - Laguna Hills Only 6f Commercial and Multi-family
MSW to Landfill MSW Hauled to Directly to the
Landfill
2 Cubic Yard Bin
(standalone or half of 4-
yard split bin)
2 pick-up per week $ 56.14 $ 9.91 $ 66.05 $ 107.41 $ 19.27 $ 192.73 $ 16.59 $ 16.59 $ 14.52 $ 227.29 6f Commercial and Multi-family
MSW to Landfill
MSW Hauled to Directly to the
Landfill
2 Cubic Yard Bin
(standalone or half of 4-
yard split bin)
3 pick-up per week $ 64.16 $ 11.32 $ 75.48 $ 161.12 $ 26.29 $ 262.89 $ 22.63 $ 22.63 $ 19.80 $ 310.03 6f Commercial and Multi-family
MSW to Landfill
MSW Hauled to Directly to the
Landfill
2 Cubic Yard Bin
(standalone or half of 4-
yard split bin)
4 pick-up per week $ 77.53 $ 13.68 $ 91.21 $ 214.82 $ 34.00 $ 340.03 $ 29.27 $ 29.27 $ 25.61 $ 401.01 6f Commercial and Multi-family
MSW to Landfill
MSW Hauled to Directly to the
Landfill
2 Cubic Yard Bin
(standalone or half of 4-
yard split bin)
5 pick-up per week $ 90.23 $ 15.92 $ 106.15 $ 268.53 $ 41.63 $ 416.31 $ 35.83 $ 35.83 $ 31.36 $ 490.96 6f Commercial and Multi-family
MSW to Landfill
MSW Hauled to Directly to the
Landfill
2 Cubic Yard Bin
(standalone or half of 4-
yard split bin)
6 pick-up per week $ 102.26 $ 18.05 $ 120.30 $ 322.23 $ 49.17 $ 491.70 $ 42.32 $ 42.32 $ 37.03 $ 579.88 6g Commercial and Multi-family
MSW to Landfill
MSW Hauled to Directly to the
Landfill 3 Cubic Yard Bin 1 pick-up per week $ 53.71 $ 9.48 $ 63.18 $ 80.56 $ 15.97 $ 159.71 $ 13.75 $ 13.75 $ 12.03 $ 188.35 6g Commercial and Multi-family
MSW to Landfill
MSW Hauled to Directly to the
Landfill 3 Cubic Yard Bin 2 pick-up per week $ 72.18 $ 12.74 $ 84.92 $ 161.12 $ 27.34 $ 273.37 $ 23.53 $ 23.53 $ 20.59 $ 322.40 6g Commercial and Multi-family
MSW to Landfill
MSW Hauled to Directly to the
Landfill 3 Cubic Yard Bin 3 pick-up per week $ 82.49 $ 14.56 $ 97.05 $ 241.67 $ 37.64 $ 376.36 $ 32.40 $ 32.40 $ 28.35 $ 443.85 6g Commercial and Multi-family
MSW to Landfill
MSW Hauled to Directly to the
Landfill 3 Cubic Yard Bin 4 pick-up per week $ 99.68 $ 17.59 $ 117.27 $ 322.23 $ 48.83 $ 488.34 $ 42.03 $ 42.03 $ 36.78 $ 575.91 6g Commercial and Multi-family
MSW to Landfill
MSW Hauled to Directly to the
Landfill 3 Cubic Yard Bin 5 pick-up per week $ 116.01 $ 20.47 $ 136.48 $ 402.79 $ 59.92 $ 599.19 $ 51.58 $ 51.58 $ 45.13 $ 706.64 6g Commercial and Multi-family
MSW to Landfill
MSW Hauled to Directly to the
Landfill 3 Cubic Yard Bin 6 pick-up per week $ 131.47 $ 23.20 $ 154.67 $ 483.35 $ 70.89 $ 708.91 $ 61.02 $ 61.02 $ 53.39 $ 836.04 6h Commercial and Multi-family
MSW to Landfill
MSW Hauled to Directly to the
Landfill 4 Cubic Yard Bin 1 pick-up per week $ 71.61 $ 12.64 $ 84.25 $ 107.41 $ 21.30 $ 212.95 $ 18.33 $ 18.33 $ 16.04 $ 251.14 6h Commercial and Multi-family
MSW to Landfill
MSW Hauled to Directly to the
Landfill 4 Cubic Yard Bin 2 pick-up per week $ 96.24 $ 16.98 $ 113.23 $ 214.82 $ 36.45 $ 364.50 $ 31.37 $ 31.37 $ 27.45 $ 429.86 6h Commercial and Multi-family
MSW to Landfill
MSW Hauled to Directly to the
Landfill 4 Cubic Yard Bin 3 pick-up per week $ 109.99 $ 19.41 $ 129.40 $ 322.23 $ 50.18 $ 501.81 $ 43.19 $ 43.19 $ 37.80 $ 591.80 6h Commercial and Multi-family
MSW to Landfill
MSW Hauled to Directly to the
Landfill 4 Cubic Yard Bin 4 pick-up per week $ 132.91 $ 23.45 $ 156.36 $ 429.64 $ 65.11 $ 651.11 $ 56.05 $ 56.05 $ 49.04 $ 767.88 6h Commercial and Multi-family
MSW to Landfill
MSW Hauled to Directly to the
Landfill 4 Cubic Yard Bin 5 pick-up per week $ 154.67 $ 27.30 $ 181.97 $ 537.05 $ 79.89 $ 798.91 $ 68.77 $ 68.77 $ 60.17 $ 942.18 6h Commercial and Multi-family
MSW to Landfill
MSW Hauled to Directly to the
Landfill 4 Cubic Yard Bin 6 pick-up per week $ 175.30 $ 30.93 $ 206.23 $ 644.46 $ 94.52 $ 945.22 $ 81.36 $ 81.36 $ 71.19 $ 1,114.72 6i Commercial and Multi-family
MSW to Landfill
MSW Hauled to Directly to the
Landfill 6 Cubic Yard Bin 1 pick-up per week $ 107.41 $ 18.96 $ 126.37 $ 161.12 $ 31.94 $ 319.43 $ 27.50 $ 27.50 $ 24.06 $ 376.71 6i Commercial and Multi-family
MSW to Landfill
MSW Hauled to Directly to the
Landfill 6 Cubic Yard Bin 2 pick-up per week $ 144.36 $ 25.48 $ 169.84 $ 322.23 $ 54.67 $ 546.75 $ 47.06 $ 47.06 $ 41.18 $ 644.79 6i Commercial and Multi-family
MSW to Landfill
MSW Hauled to Directly to the
Landfill 6 Cubic Yard Bin 3 pick-up per week $ 164.99 $ 29.12 $ 194.10 $ 483.35 $ 75.27 $ 752.72 $ 64.79 $ 64.79 $ 56.69 $ 887.71 6i Commercial and Multi-family
MSW to Landfill
MSW Hauled to Directly to the
Landfill 6 Cubic Yard Bin 4 pick-up per week $ 199.36 $ 35.18 $ 234.54 $ 644.46 $ 97.67 $ 976.67 $ 84.07 $ 84.07 $ 73.56 $ 1,151.81 6i Commercial and Multi-family
MSW to Landfill
MSW Hauled to Directly to the
Landfill 6 Cubic Yard Bin 5 pick-up per week $ 232.01 $ 40.94 $ 272.96 $ 805.58 $ 119.84 $ 1,198.37 $ 103.15 $ 103.15 $ 90.26 $ 1,413.27 6i Commercial and Multi-family
MSW to Landfill
MSW Hauled to Directly to the
Landfill 6 Cubic Yard Bin 6 pick-up per week $ 262.95 $ 46.40 $ 309.35 $ 966.70 $ 141.78 $ 1,417.83 $ 122.04 $ 106.79 $ 1,672.08
Attachment D3 - Proposed Maximum Rates to be Charged - Laguna Hills Only Rates must be submitted in 2025 dollars.
This form will become part of Attachment D.1 to the final Agreement.
Note: In completing the rates for Sections 7-11, Proposers shall use the assumed weights for roll-off boxes and compactors listed in Table 4 of the 'Assumptions' tab.
7. Permanent Compactor and Roll-Off Box Single-Material Recycling Service or Single-stream Recycling Service Processing Component
Labor Fuel Collection Clean MRF
7a
Commercial/Multi-family Singlematerial and Single-stream Recyclables Service
Permanent Compactor 3-yard Compactor On-call of scheduled service (cost per collection) $ 46.99 $ 8.29 $ 55.29 $ 136.17 $ 24.03 $ 13.97 $ 229.46 $ 19.75 $ 4.11 $ 17.28 $ 270.61 7b
Commercial/Multi-family Singlematerial and Single-stream Recyclables Service
Permanent Compactor 4-yard Compactor On-call of scheduled service (cost per collection) $ 62.66 $ 11.06 $ 73.71 $ 181.56 $ 32.04 $ 18.63 $ 305.95 $ 26.34 $ 5.49 $ 23.04 $ 360.81 7c
Commercial/Multi-family Singlematerial and Single-stream Recyclables Service
Permanent Compactor 6-yard Compactor On-call of scheduled service (cost per collection) $ 93.99 $ 16.59 $ 110.57 $ 272.34 $ 48.06 $ 27.95 $ 458.92 $ 39.50 $ 8.23 $ 34.56 $ 541.22 7d
Commercial/Multi-family Singlematerial and Single-stream Recyclables Service
Permanent Compactor/ 10-yard compactor On-call of scheduled service (cost per collection) $ 164.59 $ 24.58 $ 189.17 $ 446.25 $ 78.75 $ 16.55 $ 730.72 $ 62.90 $ 13.10 $ 55.04 $ 861.75 7e
Commercial/Multi-family Singlematerial and Single-stream Recyclables Service
Permanent Compactor 20-yard compactor On-call of scheduled service (cost per collection) $ 164.59 $ 24.58 $ 189.17 $ 346.81 $ 61.20 $ 16.55 $ 613.73 $ 52.83 $ 11.01 $ 46.22 $ 723.78 7f
Commercial/Multi-family Singlematerial and Single-stream Recyclables Service
Permanent Compactor 25-yard Compactor On-call of scheduled service (cost per collection) $ 164.59 $ 24.58 $ 189.17 $ 346.81 $ 61.20 $ 16.55 $ 613.73 $ 52.83 $ 11.01 $ 46.22 $ 723.78 7g
Commercial/Multi-family Singlematerial and Single-stream Recyclables Service
Permanent Compactor 30-yard Compactor On-call of scheduled service (cost per collection) $ 164.59 $ 24.58 $ 189.17 $ 346.81 $ 61.20 $ 16.55 $ 613.73 $ 52.83 $ 11.01 $ 46.22 $ 723.78 7h
Commercial/Multi-family Singlematerial and Single-stream Recyclables Service
Permanent Compactor 40-yard Compactor On-call of scheduled service (cost per collection) $ 164.59 $ 24.58 $ 189.17 $ 346.81 $ 61.20 $ 16.55 $ 613.73 $ 52.83 $ 11.01 $ 46.22 $ 723.78 7i
Commercial/Multi-family Singlematerial and Single-stream Recyclables Service
Permanent Roll-off Box 10-yard Roll-off Box On-call of scheduled service (cost per collection) $ 126.61 $ 22.34 $ 148.95 $ 446.25 $ 78.75 $ 16.55 $ 690.50 $ 59.44 $ 12.38 $ 52.01 $ 814.33 7j
Commercial/Multi-family Singlematerial and Single-stream Recyclables Service
Permanent Roll-off Box 20-yard Roll-off Box On-call of scheduled service (cost per collection) $ 126.61 $ 22.34 $ 148.95 $ 266.77 $ 47.08 $ 16.55 $ 479.35 $ 41.26 $ 8.60 $ 36.10 $ 565.31 7k
Commercial/Multi-family Singlematerial and Single-stream Recyclables Service
Permanent Roll-off Box 25-yard Roll-off Box On-call of scheduled service (cost per collection) $ 126.61 $ 22.34 $ 148.95 $ 266.77 $ 47.08 $ 16.55 $ 479.35 $ 41.26 $ 8.60 $ 36.10 $ 565.31 7l
Commercial/Multi-family Singlematerial and Single-stream Recyclables Service
Permanent Roll-off Box 30-yard Roll-off Box On-call of scheduled service (cost per collection) $ 126.61 $ 22.34 $ 148.95 $ 266.77 $ 47.08 $ 16.55 $ 479.35 $ 41.26 $ 8.60 $ 36.10 $ 565.31 7m
Commercial/Multi-family Singlematerial and Single-stream Recyclables Service
Permanent Roll-off Box 40-yard Roll-off Box On-call of scheduled service (cost per collection) $ 126.61 $ 22.34 $ 148.95 $ 266.77 $ 47.08 $ 16.55 $ 479.35 $ 41.26 $ 8.60 $ 36.10 $ 565.31
8. Permanent Compactor and Roll-Off Box - Source Separated Food Scraps Processing Component
Labor Fuel Collection Composting
8a
Commercial/Multi-family
Source-separated Food
Scraps
Permanent Compactor 3-yard Compactor On-call of scheduled service (cost per collection) $ 46.99 $ 8.29 $ 55.29 $ 306.84 $ 54.15 $ 13.97 $ 430.25 $ 37.03 $ 7.72 $ 32.41 $ 507.40 8b
Commercial/Multi-family
Source-separated Food
Scraps
Permanent Compactor 4-yard Compactor On-call of scheduled service (cost per collection) $ 62.66 $ 11.06 $ 73.71 $ 409.12 $ 72.20 $ 18.63 $ 573.66 $ 49.38 $ 10.29 $ 43.21 $ 676.53 8c
Commercial/Multi-family
Source-separated Food
Scraps
Permanent Compactor 6-yard Compactor On-call of scheduled service (cost per collection) $ 93.99 $ 16.59 $ 110.57 $ 613.67 $ 108.30 $ 27.95 $ 860.49 $ 74.07 $ 15.43 $ 64.81 $ 1,014.80 8d
Commercial/Multi-family
Source-separated Food
Scraps
Permanent Compactor/ 10-yard compactor On-call of scheduled service (cost per collection) $ 164.59 $ 24.58 $ 189.17 $ 1,005.55 $ 177.45 $ 16.55 $ 1,388.72 $ 119.54 $ 24.90 $ 104.59 $ 1,637.75 8e
Commercial/Multi-family
Source-separated Food
Scraps
Permanent Compactor 20-yard compactor On-call of scheduled service (cost per collection) $ 164.59 $ 24.58 $ 189.17 $ 781.47 $ 137.91 $ 16.55 $ 1,125.10 $ 96.85 $ 20.18 $ 84.74 $ 1,326.86 8f
Commercial/Multi-family
Source-separated Food
Scraps
Permanent Compactor 25-yard Compactor On-call of scheduled service (cost per collection) $ 164.59 $ 24.58 $ 189.17 $ 781.47 $ 137.91 $ 16.55 $ 1,125.10 $ 96.85 $ 20.18 $ 84.74 $ 1,326.86 8g
Commercial/Multi-family
Source-separated Food
Scraps
Permanent Compactor 30-yard Compactor On-call of scheduled service (cost per collection) $ 164.59 $ 24.58 $ 189.17 $ 781.47 $ 137.91 $ 16.55 $ 1,125.10 $ 96.85 $ 20.18 $ 84.74 $ 1,326.86 Laguna Hills Regulatory
Compliance Cost
Component
Laguna Hills
Procurement Cost
# Sector/Stream Description Size Frequency of Collection Component Total Laguna Hills Rate Laguna Hills Regulatory
Compliance Cost
Laguna Hills
Procurement Cost
Disposal Component Non-escalating Capital
Component Total Base Rate Laguna Hills Pavement
Impact Cost Component
Collection Component (85% Labor and 15% Fuel)
Attachment D.3 - Maximum Rates to be Charged Assuming NO Cross-Jurisdictional Efficiencies between Lake Forest and Laguna Hills - LAGUNA HILLS ONLY RATES Fill in the rates proposed as the maximum rates to LAGUNA HILLS customers below for each level of service assuming NO cross-jurisdictional routing efficiencies between the two cities (Laguna Hills and Lake Forest) and assuming that all Commercial and Multi-family Divertible Materials (i.e. Single-stream Recyclables, Food Scraps and Yard Trimmings) will be provided at a collection rate that is half the cost of equivalent MSW service. MSW rates may include any costs that are not recovered by offering Divertible Materials collection programs at the 50% reduced rate as requested by the City. Rates must be broken down to show the collection cost, disposal cost and capital costs (the capital component will not be escalated). The procedure for adjusting costs throughout the term of the contract appears in Article 14 of the Agreement. A sample calculation is shown in Attachment J. The disposal portion will only be adjusted as that cost actually changes. Disposal costs are a pass through cost and cannot include any mark up, overhead or administrative costs. As the amount of material being collected and handled is increasingly shifting into diversion, providing diversion services at no charge is no longer feasible and therefore is not permitted in this form. Best practices have identified that a Divertible materials collection rate that is 50% of the MSW rate obtains optimal generator participation. As noted in Section 6. MSW Rate Sheet commercial MSW rates may include any costs that are not recovered by offering Divertible Materials collection programs at 50% the rate for MSW. The rate proposed for collection of commercial, multi-family, temporary bin, temporary roll off, permanent roll off and compactor customers for divertible materials must be 50% lower than the rate proposed for collection of MSW materials. # Sector/Stream Description Size Frequency of Collection Collection Component (85% Labor and 15% Fuel) Disposal Component Non-escalating Capital Component
Indicate the selected source-separated food scrap processing technology for permanent and temporary roll-offs and compactors using the drop down:
Composting
Indicate the selected source-separated yard trimmings processing technology for permanent and temporary roll-offs and compactors using the drop down:
Composting
Indicate the selected co-collected food scraps and yard trimmings processing technology for permanent and temporary roll-offs and compactors using the drop down:
Composting
<-- the selected processing methodology will be shown in the Processing Component cell for the corresponding rate item in Sections 8 and 13 below. Proposers will provide further details re: their proposed processing facility for this service line in the corresponding proposal form. <-- the selected processing methodology will be shown in the Processing Component cell for the corresponding rate item in Sections 9 and 14 below. Proposers will provide further details re: their proposed processing facility for this service line in the corresponding proposal form. <-- the selected processing methodology will be shown in the Processing Component cell for the corresponding rate item in Sections 10 and 15 below. Proposers will provide further details re: their proposed processing facility for this service line in the corresponding proposal form.
Total Base Rate Laguna Hills Pavement
Impact Cost Component Total Laguna Hills Rate
Attachment D3 - Proposed Maximum Rates to be Charged - Laguna Hills Only 8h
Commercial/Multi-family
Source-separated Food
Scraps
Permanent Compactor 40-yard Compactor On-call of scheduled service (cost per collection) $ 164.59 $ 24.58 $ 189.17 $ 781.47 $ 137.91 $ 16.55 $ 1,125.10 $ 96.85 $ 20.18 $ 84.74 $ 1,326.86 8i
Commercial/Multi-family
Source-separated Food
Scraps
Permanent Roll-off Box 10-yard Roll-off Box On-call of scheduled service (cost per collection) $ 126.61 $ 22.34 $ 148.95 $ 1,005.55 $ 177.45 $ 16.55 $ 1,348.50 $ 116.08 $ 24.18 $ 101.57 $ 1,590.32 8j
Commercial/Multi-family
Source-separated Food
Scraps
Permanent Roll-off Box 20-yard Roll-off Box On-call of scheduled service (cost per collection) $ 126.61 $ 22.34 $ 148.95 $ 601.13 $ 106.08 $ 16.55 $ 872.72 $ 75.12 $ 15.65 $ 65.73 $ 1,029.22 8k
Commercial/Multi-family
Source-separated Food
Scraps
Permanent Roll-off Box 25-yard Roll-off Box On-call of scheduled service (cost per collection) $ 126.61 $ 22.34 $ 148.95 $ 601.13 $ 106.08 $ 16.55 $ 872.72 $ 75.12 $ 15.65 $ 65.73 $ 1,029.22 8l
Commercial/Multi-family
Source-separated Food
Scraps
Permanent Roll-off Box 30-yard Roll-off Box On-call of scheduled service (cost per collection) $ 126.61 $ 22.34 $ 148.95 $ 601.13 $ 106.08 $ 16.55 $ 872.72 $ 75.12 $ 15.65 $ 65.73 $ 1,029.22 8m
Commercial/Multi-family
Source-separated Food
Scraps
Permanent Roll-off Box 40-yard Roll-off Box On-call of scheduled service (cost per collection) $ 126.61 $ 22.34 $ 148.95 $ 601.13 $ 106.08 $ 16.55 $ 872.72 $ 75.12 $ 15.65 $ 65.73 $ 1,029.22
9. Permanent Compactor and Roll-Off Box - Source Separated Yard Trimmings Processing Component
Labor Fuel Collection Composting
9a
Commercial/Multi-family
Source-separated Yard
Trimmings
Permanent Compactor 3-yard Compactor On-call of scheduled service (cost per collection) $ 46.99 $ 8.29 $ 55.29 $ 136.17 $ 24.03 $ 13.97 $ 229.46 $ 19.75 $ 4.11 $ 17.28 $ 270.61 9b
Commercial/Multi-family
Source-separated Yard
Trimmings
Permanent Compactor 4-yard Compactor On-call of scheduled service (cost per collection) $ 62.66 $ 11.06 $ 73.71 $ 181.56 $ 32.04 $ 18.63 $ 305.95 $ 26.34 $ 5.49 $ 23.04 $ 360.81 9c
Commercial/Multi-family
Source-separated Yard
Trimmings
Permanent Compactor 6-yard Compactor On-call of scheduled service (cost per collection) $ 93.99 $ 16.59 $ 110.57 $ 272.34 $ 48.06 $ 27.95 $ 458.92 $ 39.50 $ 8.23 $ 34.56 $ 541.22 9d
Commercial/Multi-family
Source-separated Yard
Trimmings
Permanent Compactor/ 10-yard compactor On-call of scheduled service (cost per collection) $ 164.59 $ 24.58 $ 189.17 $ 446.25 $ 78.75 $ 16.55 $ 730.72 $ 62.90 $ 13.10 $ 55.04 $ 861.75 9e
Commercial/Multi-family
Source-separated Yard
Trimmings
Permanent Compactor 20-yard compactor On-call of scheduled service (cost per collection) $ 164.59 $ 24.58 $ 189.17 $ 346.81 $ 61.20 $ 16.55 $ 613.73 $ 52.83 $ 11.01 $ 46.22 $ 723.78 9f
Commercial/Multi-family
Source-separated Yard
Trimmings
Permanent Compactor 25-yard Compactor On-call of scheduled service (cost per collection) $ 164.59 $ 24.58 $ 189.17 $ 346.81 $ 61.20 $ 16.55 $ 613.73 $ 52.83 $ 11.01 $ 46.22 $ 723.78 9g
Commercial/Multi-family
Source-separated Yard
Trimmings
Permanent Compactor 30-yard Compactor On-call of scheduled service (cost per collection) $ 164.59 $ 24.58 $ 189.17 $ 346.81 $ 61.20 $ 16.55 $ 613.73 $ 52.83 $ 11.01 $ 46.22 $ 723.78 9h
Commercial/Multi-family
Source-separated Yard
Trimmings
Permanent Compactor 40-yard Compactor On-call of scheduled service (cost per collection) $ 164.59 $ 24.58 $ 189.17 $ 346.81 $ 61.20 $ 16.55 $ 613.73 $ 52.83 $ 11.01 $ 46.22 $ 723.78 9i
Commercial/Multi-family
Source-separated Yard
Trimmings
Permanent Roll-off Box 10-yard Roll-off Box On-call of scheduled service (cost per collection) $ 126.61 $ 22.34 $ 148.95 $ 446.25 $ 78.75 $ 16.55 $ 690.50 $ 59.44 $ 12.38 $ 52.01 $ 814.33 9j
Commercial/Multi-family
Source-separated Yard
Trimmings
Permanent Roll-off Box 20-yard Roll-off Box On-call of scheduled service (cost per collection) $ 126.61 $ 22.34 $ 148.95 $ 266.77 $ 47.08 $ 16.55 $ 479.35 $ 41.26 $ 8.60 $ 36.10 $ 565.31 9k
Commercial/Multi-family
Source-separated Yard
Trimmings
Permanent Roll-off Box 25-yard Roll-off Box On-call of scheduled service (cost per collection) $ 126.61 $ 22.34 $ 148.95 $ 266.77 $ 47.08 $ 16.55 $ 479.35 $ 41.26 $ 8.60 $ 36.10 $ 565.31 9l
Commercial/Multi-family
Source-separated Yard
Trimmings
Permanent Roll-off Box 30-yard Roll-off Box On-call of scheduled service (cost per collection) $ 126.61 $ 22.34 $ 148.95 $ 266.77 $ 47.08 $ 16.55 $ 479.35 $ 41.26 $ 8.60 $ 36.10 $ 565.31 9m
Commercial/Multi-family
Source-separated Yard
Trimmings
Permanent Roll-off Box 40-yard Roll-off Box On-call of scheduled service (cost per collection) $ 126.61 $ 22.34 $ 148.95 $ 266.77 $ 47.08 $ 16.55 $ 479.35 $ 41.26 $ 8.60 $ 36.10 $ 565.31
10. Permanent Compactor and Roll-Off Box - Co-collected Food Scraps and Yard Trimmings Processing Component
Labor Fuel Collection Composting
10a
Commercial/Multi-family Cocollected Food Scraps and
Yard Trimmings
Permanent Compactor 3-yard Compactor On-call of scheduled service (cost per collection) $ 46.99 $ 8.29 $ 55.29 $ 306.84 $ 54.15 $ 13.97 $ 430.25 $ 37.03 $ 7.72 $ 32.41 $ 507.40 10b
Commercial/Multi-family Cocollected Food Scraps and
Yard Trimmings
Permanent Compactor 4-yard Compactor On-call of scheduled service (cost per collection) $ 62.66 $ 11.06 $ 73.71 $ 409.12 $ 72.20 $ 18.63 $ 573.66 $ 49.38 $ 10.29 $ 43.21 $ 676.53 10c
Commercial/Multi-family Cocollected Food Scraps and
Yard Trimmings
Permanent Compactor 6-yard Compactor On-call of scheduled service (cost per collection) $ 93.99 $ 16.59 $ 110.57 $ 613.67 $ 108.30 $ 27.95 $ 860.49 $ 74.07 $ 15.43 $ 64.81 $ 1,014.80 10d
Commercial/Multi-family Cocollected Food Scraps and
Yard Trimmings
Permanent Compactor/ 10-yard compactor On-call of scheduled service (cost per collection) $ 164.59 $ 24.58 $ 189.17 $ 1,005.55 $ 177.45 $ 16.55 $ 1,388.72 $ 119.54 $ 24.90 $ 104.59 $ 1,637.75 10e
Commercial/Multi-family Cocollected Food Scraps and
Yard Trimmings
Permanent Compactor 20-yard compactor On-call of scheduled service (cost per collection) $ 164.59 $ 24.58 $ 189.17 $ 781.47 $ 137.91 $ 16.55 $ 1,125.10 $ 96.85 $ 20.18 $ 84.74 $ 1,326.86 10f
Commercial/Multi-family Cocollected Food Scraps and
Yard Trimmings
Permanent Compactor 25-yard Compactor On-call of scheduled service (cost per collection) $ 164.59 $ 24.58 $ 189.17 $ 781.47 $ 137.91 $ 16.55 $ 1,125.10 $ 96.85 $ 20.18 $ 84.74 $ 1,326.86 10g
Commercial/Multi-family Cocollected Food Scraps and
Yard Trimmings
Permanent Compactor 30-yard Compactor On-call of scheduled service (cost per collection) $ 164.59 $ 24.58 $ 189.17 $ 781.47 $ 137.91 $ 16.55 $ 1,125.10 $ 96.85 $ 20.18 $ 84.74 $ 1,326.86 10h
Commercial/Multi-family Cocollected Food Scraps and
Yard Trimmings
Permanent Compactor 40-yard Compactor On-call of scheduled service (cost per collection) $ 164.59 $ 24.58 $ 189.17 $ 781.47 $ 137.91 $ 16.55 $ 1,125.10 $ 96.85 $ 20.18 $ 84.74 $ 1,326.86 10i
Commercial/Multi-family Cocollected Food Scraps and
Yard Trimmings
Permanent Roll-off Box 10-yard Roll-off Box On-call of scheduled service (cost per collection) $ 126.61 $ 22.34 $ 148.95 $ 1,005.55 $ 177.45 $ 16.55 $ 1,348.50 $ 116.08 $ 24.18 $ 101.57 $ 1,590.32 10j
Commercial/Multi-family Cocollected Food Scraps and
Yard Trimmings
Permanent Roll-off Box 20-yard Roll-off Box On-call of scheduled service (cost per collection) $ 126.61 $ 22.34 $ 148.95 $ 601.13 $ 106.08 $ 16.55 $ 872.72 $ 75.12 $ 15.65 $ 65.73 $ 1,029.22 # Sector/Stream Description Size
Disposal Component Non-escalating Capital
Component Total Base Rate
Laguna Hills Regulatory
Compliance Cost
Component
Laguna Hills
Procurement Cost
Component
# Sector/Stream Description Size Frequency of Collection Collection Component (85% Labor and 15% Fuel) Laguna Hills Pavement Impact Cost Component Total Laguna Hills Rate
Laguna Hills Regulatory
Compliance Cost
Component
Laguna Hills
Procurement Cost
Component
Frequency of Collection
Collection Component (85% Labor and 15% Fuel) Disposal Component Non-escalating Capital Component Total Base Rate Laguna Hills Pavement
Impact Cost Component Total Laguna Hills Rate
Attachment D3 - Proposed Maximum Rates to be Charged - Laguna Hills Only 10k
Commercial/Multi-family Cocollected Food Scraps and
Yard Trimmings
Permanent Roll-off Box 25-yard Roll-off Box On-call of scheduled service (cost per collection) $ 126.61 $ 22.34 $ 148.95 $ 601.13 $ 106.08 $ 16.55 $ 872.72 $ 75.12 $ 15.65 $ 65.73 $ 1,029.22 10l
Commercial/Multi-family Cocollected Food Scraps and
Yard Trimmings
Permanent Roll-off Box 30-yard Roll-off Box On-call of scheduled service (cost per collection) $ 126.61 $ 22.34 $ 148.95 $ 601.13 $ 106.08 $ 16.55 $ 872.72 $ 75.12 $ 15.65 $ 65.73 $ 1,029.22 10m
Commercial/Multi-family Cocollected Food Scraps and
Yard Trimmings
Permanent Roll-off Box 40-yard Roll-off Box On-call of scheduled service (cost per collection) $ 126.61 $ 22.34 $ 148.95 $ 601.13 $ 106.08 $ 16.55 $ 872.72 $ 75.12 $ 15.65 $ 65.73 $ 1,029.22
11. Permanent Compactor and Roll-Off Box - MSW Direct-hauled to the Landfill Service Labor Fuel Collection
11a Commercial/Multi-family MSW Permanent Compactor 3-yard Compactor On-call of scheduled service (cost per collection) $ 93.99 $ 16.59 $ 110.57 $ 27.95 $ 279.50 $ 24.06 $ 5.01 $ 21.05 $ 329.62 11b Commercial/Multi-family MSW Permanent Compactor 4-yard Compactor On-call of scheduled service (cost per collection) $ 125.32 $ 22.11 $ 147.43 $ 37.27 $ 372.66 $ 32.08 $ 6.68 $ 28.07 $ 439.49 11c Commercial/Multi-family MSW Permanent Compactor 6-yard Compactor On-call of scheduled service (cost per collection) $ 187.97 $ 33.17 $ 221.14 $ 55.90 $ 559.00 $ 48.12 $ 10.02 $ 42.10 $ 659.24 11d Commercial/Multi-family MSW Permanent Compactor/ 10-yard compactor On-call of scheduled service (cost per collection) $ 329.18 $ 49.15 $ 378.33 $ 33.10 $ 873.43 $ 75.18 $ 15.66 $ 65.78 $ 1,030.06 11e Commercial/Multi-family MSW Permanent Compactor 20-yard compactor On-call of scheduled service (cost per collection) $ 329.18 $ 49.15 $ 378.33 $ 33.10 $ 770.48 $ 66.32 $ 13.82 $ 58.03 $ 908.65 11f Commercial/Multi-family MSW Permanent Compactor 25-yard Compactor On-call of scheduled service (cost per collection) $ 329.18 $ 49.15 $ 378.33 $ 33.10 $ 770.48 $ 66.32 $ 13.82 $ 58.03 $ 908.65 11g Commercial/Multi-family MSW Permanent Compactor 30-yard Compactor On-call of scheduled service (cost per collection) $ 329.18 $ 49.15 $ 378.33 $ 33.10 $ 770.48 $ 66.32 $ 13.82 $ 58.03 $ 908.65 11h Commercial/Multi-family MSW Permanent Compactor 40-yard Compactor On-call of scheduled service (cost per collection) $ 329.18 $ 49.15 $ 378.33 $ 33.10 $ 770.48 $ 66.32 $ 13.82 $ 58.03 $ 908.65 11i Commercial/Multi-family MSW Permanent Roll-off Box 10-yard Roll-off Box On-call of scheduled service (cost per collection) $ 253.22 $ 44.69 $ 297.90 $ 33.10 $ 793.00 $ 68.26 $ 14.22 $ 59.73 $ 935.21 11j Commercial/Multi-family MSW Permanent Roll-off Box 20-yard Roll-off Box On-call of scheduled service (cost per collection) $ 253.22 $ 44.69 $ 297.90 $ 33.10 $ 607.19 $ 52.27 $ 10.89 $ 45.73 $ 716.08 11k Commercial/Multi-family MSW Permanent Roll-off Box 25-yard Roll-off Box On-call of scheduled service (cost per collection) $ 253.22 $ 44.69 $ 297.90 $ 33.10 $ 607.19 $ 52.27 $ 10.89 $ 45.73 $ 716.08 11l Commercial/Multi-family MSW Permanent Roll-off Box 30-yard Roll-off Box On-call of scheduled service (cost per collection) $ 253.22 $ 44.69 $ 297.90 $ 33.10 $ 607.19 $ 52.27 $ 10.89 $ 45.73 $ 716.08 11m Commercial/Multi-family MSW Permanent Roll-off Box 40-yard Roll-off Box On-call of scheduled service (cost per collection) $ 253.22 $ 44.69 $ 297.90 $ 33.10 $ 607.19 $ 52.27 $ 10.89 $ 45.73 $ 716.08
12. Temporary Bin and Roll-Off Bin Divertible Service - Single-Material Recyclables and Single-Stream Recyclables Processing Component
Labor Fuel Collection Clean MRF
12a
Commercial/Multi-family Singlematerial and Single-stream Recyclables Service
Temporary Bin 2-yard Bin
Same day (same day
collection service - cost per
collection)
$ 68.40 $ 12.07 $ 80.48 $ 8.29 $ 1.46 $ 7.28 $ 97.50 $ 8.39 $ 1.75 $ 7.34 $ 114.98 12a
Commercial/Multi-family Singlematerial and Single-stream Recyclables Service
Temporary Bin 2-yard Bin
Weekly (i.e. Monday
collection, with the collection
again on the following
Monday - cost per collection) $ 68.40 $ 12.07
$ 80.48 $ 8.29 $ 1.46 $ 7.28 $ 97.50 $ 8.39 $ 1.75 $ 7.34 $ 114.98 12a
Commercial/Multi-family Singlematerial and Single-stream Recyclables Service
Temporary Bin 2-yard Bin
Weekend (i.e. collection on
Saturday or Sunday - cost
per collection)
$ 68.40 $ 12.07 $ 80.48 $ 8.29 $ 1.46 $ 7.28 $ 97.50 $ 8.39 $ 1.75 $ 7.34 $ 114.98 12b
Commercial/Multi-family Singlematerial and Single-stream Recyclables Service
Temporary Bin 3-yard Bin
Same day (same day
collection service - cost per
collection)
$ 68.40 $ 12.07 $ 80.48 $ 8.29 $ 1.46 $ 7.28 $ 97.50 $ 8.39 $ 1.75 $ 7.34 $ 114.98 12b
Commercial/Multi-family Singlematerial and Single-stream Recyclables Service
Temporary Bin 3-yard Bin
Weekly (i.e. Monday
collection, with the collection
again on the following
Monday - cost per collection) $ 68.40 $ 12.07
$ 80.48 $ 8.29 $ 1.46 $ 7.28 $ 97.50 $ 8.39 $ 1.75 $ 7.34 $ 114.98 12b
Commercial/Multi-family Singlematerial and Single-stream Recyclables Service
Temporary Bin 3-yard Bin
Weekend (i.e. collection on
Saturday or Sunday - cost
per collection)
$ 68.40 $ 12.07 $ 80.48 $ 8.29 $ 1.46 $ 7.28 $ 97.50 $ 8.39 $ 1.75 $ 7.34 $ 114.98 12c
Commercial/Multi-family Singlematerial and Single-stream Recyclables Service
Temporary Bin 4-yard Bin
Same day (same day
collection service - cost per
collection)
$ 70.17 $ 12.38 $ 82.55 $ 11.05 $ 1.95 $ 6.95 $ 102.50 $ 8.82 $ 1.84 $ 7.72 $ 120.88 12c
Commercial/Multi-family Singlematerial and Single-stream Recyclables Service
Temporary Bin 4-yard Bin
Weekly (i.e. Monday
collection, with the collection
again on the following
Monday - cost per collection) $ 70.17 $ 12.38
$ 82.55 $ 11.05 $ 1.95 $ 6.95 $ 102.50 $ 8.82 $ 1.84 $ 7.72 $ 120.88 12c
Commercial/Multi-family Singlematerial and Single-stream Recyclables Service
Temporary Bin 4-yard Bin
Weekend (i.e. collection on
Saturday or Sunday - cost
per collection)
$ 70.17 $ 12.38 $ 82.55 $ 11.05 $ 1.95 $ 6.95 $ 102.50 $ 8.82 $ 1.84 $ 7.72 $ 120.88 12d
Commercial/Multi-family Singlematerial and Single-stream Recyclables Service
Temporary Bin 6-yard Bin
Same day (same day
collection service - cost per
collection)
$ 73.70 $ 13.01 $ 86.70 $ 16.58 $ 2.93 $ 6.30 $ 112.50 $ 9.68 $ 2.02 $ 8.47 $ 132.67 12d
Commercial/Multi-family Singlematerial and Single-stream Recyclables Service
Temporary Bin 6-yard Bin
Weekly (i.e. Monday
collection, with the collection
again on the following
Monday - cost per collection) $ 73.70 $ 13.01
$ 86.70 $ 16.58 $ 2.93 $ 6.30 $ 112.50 $ 9.68 $ 2.02 $ 8.47 $ 132.67 12d
Commercial/Multi-family Singlematerial and Single-stream Recyclables Service
Temporary Bin 6-yard Bin
Weekend (i.e. collection on
Saturday or Sunday - cost
per collection)
$ 73.70 $ 13.01 $ 86.70 $ 16.58 $ 2.93 $ 6.30 $ 112.50 $ 9.68 $ 2.02 $ 8.47 $ 132.67 12e
Commercial/Multi-family Singlematerial and Single-stream Recyclables Service
Temporary Bin 10-yard Roll-off
Weekly (i.e. Monday
collection, with the collection
again on the following
Monday - cost per collection)
$ 106.72 $ 18.83 $ 125.55 $ 255.00 $ 45.00 $ 13.95 $ 439.50 $ 37.83 $ 7.88 $ 33.10 $ 518.31 12e
Commercial/Multi-family Singlematerial and Single-stream Recyclables Service
Temporary Bin 10-yard Roll-off
Weekend (i.e. collection on
Saturday or Sunday - cost
per collection) $ 106.72 $ 18.83
$ 125.55 $ 255.00 $ 45.00 $ 13.95 $ 439.50 $ 37.83 $ 7.88 $ 33.10 $ 518.31 12e
Commercial/Multi-family Singlematerial and Single-stream Recyclables Service
Temporary Bin 10-yard Roll-off
Same day (same day
collection service - cost per
collection)
$ 106.72 $ 18.83 $ 125.55 $ 255.00 $ 45.00 $ 13.95 $ 439.50 $ 37.83 $ 7.88 $ 33.10 $ 518.31 12f
Commercial/Multi-family Singlematerial and Single-stream Recyclables Service
Temporary Bin 20-yard Roll-off
Weekly (i.e. Monday
collection, with the collection
again on the following
Monday - cost per collection)
$ 106.72 $ 18.83 $ 125.55 $ 191.25 $ 33.75 $ 13.95 $ 364.50 $ 31.38 $ 6.54 $ 27.45 $ 429.86 Laguna Hills
Procurement Cost
Laguna Hills
Procurement Cost
Laguna Hills
Procurement Cost
Laguna Hills
Procurement Cost
$ 276.19
# Sector/Stream Description Size Frequency of Collection Collection Component (85% Labor and 15% Fuel)
Disposal Component
$ 140.98
$ 187.97
$ 281.95
$ 462.00
$ 359.05
$ 359.05
$ 359.05
$ 359.05
Disposal Component Non-escalating Capital
Component Total Base Rate Laguna Hills Pavement
Impact Cost Component Total Laguna Hills Rate
Laguna Hills Pavement
Impact Cost Component Total Laguna Hills Rate
$ 462.00
$ 276.19
$ 276.19
$ 276.19
# Sector/Stream Description Size Frequency of Collection Collection Component (85% Labor and 15% Fuel) Non-escalating Capital Component Total Base Rate
Attachment D3 - Proposed Maximum Rates to be Charged - Laguna Hills Only 12f
Commercial/Multi-family Singlematerial and Single-stream Recyclables Service
Temporary Bin 20-yard Roll-off
Weekend (i.e. collection on
Saturday or Sunday - cost
per collection) $ 106.72 $ 18.83
$ 125.55 $ 191.25 $ 33.75 $ 13.95 $ 364.50 $ 31.38 $ 6.54 $ 27.45 $ 429.86 12f
Commercial/Multi-family Singlematerial and Single-stream Recyclables Service
Temporary Bin 20-yard Roll-off
Same day (same day
collection service - cost per
collection)
$ 106.72 $ 18.83 $ 125.55 $ 191.25 $ 33.75 $ 13.95 $ 364.50 $ 31.38 $ 6.54 $ 27.45 $ 429.86 12g
Commercial/Multi-family Singlematerial and Single-stream Recyclables Service
Temporary Bin 25-yard Roll-off
Weekly (i.e. Monday
collection, with the collection
again on the following
Monday - cost per collection)
$ 106.72 $ 18.83 $ 125.55 $ 191.25 $ 33.75 $ 13.95 $ 364.50 $ 31.38 $ 6.54 $ 27.45 $ 429.86 12g
Commercial/Multi-family Singlematerial and Single-stream Recyclables Service
Temporary Bin 25-yard Roll-off
Weekend (i.e. collection on
Saturday or Sunday - cost
per collection) $ 106.72 $ 18.83
$ 125.55 $ 191.25 $ 33.75 $ 13.95 $ 364.50 $ 31.38 $ 6.54 $ 27.45 $ 429.86 12g
Commercial/Multi-family Singlematerial and Single-stream Recyclables Service
Temporary Bin 25-yard Roll-off
Same day (same day
collection service - cost per
collection)
$ 106.72 $ 18.83 $ 125.55 $ 191.25 $ 33.75 $ 13.95 $ 364.50 $ 31.38 $ 6.54 $ 27.45 $ 429.86 12h
Commercial/Multi-family Singlematerial and Single-stream Recyclables Service
Temporary Bin 30-yard Roll-off
Weekly (i.e. Monday
collection, with the collection
again on the following
Monday - cost per collection)
$ 106.72 $ 18.83 $ 125.55 $ 191.25 $ 33.75 $ 13.95 $ 364.50 $ 31.38 $ 6.54 $ 27.45 $ 429.86 12h
Commercial/Multi-family Singlematerial and Single-stream Recyclables Service
Temporary Bin 30-yard Roll-off
Weekend (i.e. collection on
Saturday or Sunday - cost
per collection) $ 106.72 $ 18.83
$ 125.55 $ 191.25 $ 33.75 $ 13.95 $ 364.50 $ 31.38 $ 6.54 $ 27.45 $ 429.86 12h
Commercial/Multi-family Singlematerial and Single-stream Recyclables Service
Temporary Bin 30-yard Roll-off
Same day (same day
collection service - cost per
collection)
$ 106.72 $ 18.83 $ 125.55 $ 191.25 $ 33.75 $ 13.95 $ 364.50 $ 31.38 $ 6.54 $ 27.45 $ 429.86 12i
Commercial/Multi-family Singlematerial and Single-stream Recyclables Service
Temporary Bin 40-yard Roll-off
Weekly (i.e. Monday
collection, with the collection
again on the following
Monday - cost per collection)
$ 106.72 $ 18.83 $ 125.55 $ 159.38 $ 28.13 $ 13.95 $ 327.00 $ 28.15 $ 5.86 $ 24.63 $ 385.64 12i
Commercial/Multi-family Singlematerial and Single-stream Recyclables Service
Temporary Bin 40-yard Roll-off
Weekend (i.e. collection on
Saturday or Sunday - cost
per collection) $ 106.72 $ 18.83
$ 125.55 $ 159.38 $ 28.13 $ 13.95 $ 327.00 $ 28.15 $ 5.86 $ 24.63 $ 385.64 12i
Commercial/Multi-family Singlematerial and Single-stream Recyclables Service
Temporary Bin 40-yard Roll-off
Same day (same day
collection service - cost per
collection)
$ 106.72 $ 18.83 $ 125.55 $ 159.38 $ 28.13 $ 13.95 $ 327.00 $ 28.15 $ 5.86 $ 24.63 $ 385.64
13. Temporary Bin and Roll-Off Bin Divertible Service - Source-separated Food Scraps Processing Component
Labor Fuel Collection Composting
13a
Commercial/Multi-family
Source-separated Food
Scraps
Temporary Bin 2-yard Bin
Same day (same day
collection service - cost per
collection)
$ 68.40 $ 12.07 $ 80.48 $ 8.29 $ 1.46 $ 7.28 $ 97.50 $ 8.39 $ 1.75 $ 7.34 $ 114.98 13a
Commercial/Multi-family
Source-separated Food
Scraps
Temporary Bin 2-yard Bin
Weekly (i.e. Monday
collection, with the collection
again on the following
Monday - cost per collection) $ 68.40 $ 12.07
$ 80.48 $ 8.29 $ 1.46 $ 7.28 $ 97.50 $ 8.39 $ 1.75 $ 7.34 $ 114.98 13a
Commercial/Multi-family
Source-separated Food
Scraps
Temporary Bin 2-yard Bin
Weekend (i.e. collection on
Saturday or Sunday - cost
per collection)
$ 68.40 $ 12.07 $ 80.48 $ 8.29 $ 1.46 $ 7.28 $ 97.50 $ 8.39 $ 1.75 $ 7.34 $ 114.98 13b
Commercial/Multi-family
Source-separated Food
Scraps
Temporary Bin 3-yard Bin
Same day (same day
collection service - cost per
collection)
$ 68.40 $ 12.07 $ 80.48 $ 8.29 $ 1.46 $ 7.28 $ 97.50 $ 8.39 $ 1.75 $ 7.34 $ 114.98 13b
Commercial/Multi-family
Source-separated Food
Scraps
Temporary Bin 3-yard Bin
Weekly (i.e. Monday
collection, with the collection
again on the following
Monday - cost per collection) $ 68.40 $ 12.07
$ 80.48 $ 8.29 $ 1.46 $ 7.28 $ 97.50 $ 8.39 $ 1.75 $ 7.34 $ 114.98 13b
Commercial/Multi-family
Source-separated Food
Scraps
Temporary Bin 3-yard Bin
Weekend (i.e. collection on
Saturday or Sunday - cost
per collection)
$ 68.40 $ 12.07 $ 80.48 $ 8.29 $ 1.46 $ 7.28 $ 97.50 $ 8.39 $ 1.75 $ 7.34 $ 114.98 13c
Commercial/Multi-family
Source-separated Food
Scraps
Temporary Bin 4-yard Bin
Same day (same day
collection service - cost per
collection)
$ 70.17 $ 12.38 $ 82.55 $ 11.05 $ 1.95 $ 6.95 $ 102.50 $ 8.82 $ 1.84 $ 7.72 $ 120.88 13c
Commercial/Multi-family
Source-separated Food
Scraps
Temporary Bin 4-yard Bin
Weekly (i.e. Monday
collection, with the collection
again on the following
Monday - cost per collection) $ 70.17 $ 12.38
$ 82.55 $ 11.05 $ 1.95 $ 6.95 $ 102.50 $ 8.82 $ 1.84 $ 7.72 $ 120.88 13c
Commercial/Multi-family
Source-separated Food
Scraps
Temporary Bin 4-yard Bin
Weekend (i.e. collection on
Saturday or Sunday - cost
per collection)
$ 70.17 $ 12.38 $ 82.55 $ 11.05 $ 1.95 $ 6.95 $ 102.50 $ 8.82 $ 1.84 $ 7.72 $ 120.88 13d
Commercial/Multi-family
Source-separated Food
Scraps
Temporary Bin 6-yard Bin
Same day (same day
collection service - cost per
collection)
$ 73.70 $ 13.01 $ 86.70 $ 16.58 $ 2.93 $ 6.30 $ 112.50 $ 9.68 $ 2.02 $ 8.47 $ 132.67 13d
Commercial/Multi-family
Source-separated Food
Scraps
Temporary Bin 6-yard Bin
Weekly (i.e. Monday
collection, with the collection
again on the following
Monday - cost per collection) $ 73.70 $ 13.01
$ 86.70 $ 16.58 $ 2.93 $ 6.30 $ 112.50 $ 9.68 $ 2.02 $ 8.47 $ 132.67 13d
Commercial/Multi-family
Source-separated Food
Scraps
Temporary Bin 6-yard Bin
Weekend (i.e. collection on
Saturday or Sunday - cost
per collection)
$ 73.70 $ 13.01 $ 86.70 $ 16.58 $ 2.93 $ 6.30 $ 112.50 $ 9.68 $ 2.02 $ 8.47 $ 132.67 13e
Commercial/Multi-family
Source-separated Food
Scraps
Temporary Bin 10-yard Roll-off
Weekly (i.e. Monday
collection, with the collection
again on the following
Monday - cost per collection)
$ 106.72 $ 18.83 $ 125.55 $ 255.00 $ 45.00 $ 13.95 $ 439.50 $ 37.83 $ 7.88 $ 33.10 $ 518.31 13e
Commercial/Multi-family
Source-separated Food
Scraps
Temporary Bin 10-yard Roll-off
Weekend (i.e. collection on
Saturday or Sunday - cost
per collection) $ 106.72 $ 18.83
$ 125.55 $ 255.00 $ 45.00 $ 13.95 $ 439.50 $ 37.83 $ 7.88 $ 33.10 $ 518.31 13e
Commercial/Multi-family
Source-separated Food
Scraps
Temporary Bin 10-yard Roll-off
Same day (same day
collection service - cost per
collection)
$ 106.72 $ 18.83 $ 125.55 $ 255.00 $ 45.00 $ 13.95 $ 439.50 $ 37.83 $ 7.88 $ 33.10 $ 518.31 13f
Commercial/Multi-family
Source-separated Food
Scraps
Temporary Bin 20-yard Roll-off
Weekly (i.e. Monday
collection, with the collection
again on the following
Monday - cost per collection)
$ 106.72 $ 18.83 $ 125.55 $ 191.25 $ 33.75 $ 13.95 $ 364.50 $ 31.38 $ 6.54 $ 27.45 $ 429.86 13f
Commercial/Multi-family
Source-separated Food
Scraps
Temporary Bin 20-yard Roll-off
Weekend (i.e. collection on
Saturday or Sunday - cost
per collection) $ 106.72 $ 18.83
$ 125.55 $ 191.25 $ 33.75 $ 13.95 $ 364.50 $ 31.38 $ 6.54 $ 27.45 $ 429.86 13f
Commercial/Multi-family
Source-separated Food
Scraps
Temporary Bin 20-yard Roll-off
Same day (same day
collection service - cost per
collection)
$ 106.72 $ 18.83 $ 125.55 $ 191.25 $ 33.75 $ 13.95 $ 364.50 $ 31.38 $ 6.54 $ 27.45 $ 429.86 Laguna Hills Regulatory
Compliance Cost
Component
Laguna Hills
Procurement Cost
Component
Collection Component (85% Labor and 15% Fuel) Disposal Component Non-escalating Capital Component Total Base Rate Laguna Hills Pavement
Impact Cost Component Total Laguna Hills Rate # Sector/Stream Description Size Frequency of Collection
Attachment D3 - Proposed Maximum Rates to be Charged - Laguna Hills Only 13g
Commercial/Multi-family
Source-separated Food
Scraps
Temporary Bin 25-yard Roll-off
Weekly (i.e. Monday
collection, with the collection
again on the following
Monday - cost per collection)
$ 106.72 $ 18.83 $ 125.55 $ 191.25 $ 33.75 $ 13.95 $ 364.50 $ 31.38 $ 6.54 $ 27.45 $ 429.86 13g
Commercial/Multi-family
Source-separated Food
Scraps
Temporary Bin 25-yard Roll-off
Weekend (i.e. collection on
Saturday or Sunday - cost
per collection) $ 106.72 $ 18.83
$ 125.55 $ 191.25 $ 33.75 $ 13.95 $ 364.50 $ 31.38 $ 6.54 $ 27.45 $ 429.86 13g
Commercial/Multi-family
Source-separated Food
Scraps
Temporary Bin 25-yard Roll-off
Same day (same day
collection service - cost per
collection)
$ 106.72 $ 18.83 $ 125.55 $ 191.25 $ 33.75 $ 13.95 $ 364.50 $ 31.38 $ 6.54 $ 27.45 $ 429.86 13h
Commercial/Multi-family
Source-separated Food
Scraps
Temporary Bin 30-yard Roll-off
Weekly (i.e. Monday
collection, with the collection
again on the following
Monday - cost per collection)
$ 106.72 $ 18.83 $ 125.55 $ 191.25 $ 33.75 $ 13.95 $ 364.50 $ 31.38 $ 6.54 $ 27.45 $ 429.86 13h
Commercial/Multi-family
Source-separated Food
Scraps
Temporary Bin 30-yard Roll-off
Weekend (i.e. collection on
Saturday or Sunday - cost
per collection) $ 106.72 $ 18.83
$ 125.55 $ 191.25 $ 33.75 $ 13.95 $ 364.50 $ 31.38 $ 6.54 $ 27.45 $ 429.86 13h
Commercial/Multi-family
Source-separated Food
Scraps
Temporary Bin 30-yard Roll-off
Same day (same day
collection service - cost per
collection)
$ 106.72 $ 18.83 $ 125.55 $ 191.25 $ 33.75 $ 13.95 $ 364.50 $ 31.38 $ 6.54 $ 27.45 $ 429.86 13i
Commercial/Multi-family
Source-separated Food
Scraps
Temporary Bin 40-yard Roll-off
Weekly (i.e. Monday
collection, with the collection
again on the following
Monday - cost per collection)
$ 106.72 $ 18.83 $ 125.55 $ 159.38 $ 28.13 $ 13.95 $ 327.00 $ 28.15 $ 5.86 $ 24.63 $ 385.64 13i
Commercial/Multi-family
Source-separated Food
Scraps
Temporary Bin 40-yard Roll-off
Weekend (i.e. collection on
Saturday or Sunday - cost
per collection) $ 106.72 $ 18.83
$ 125.55 $ 159.38 $ 28.13 $ 13.95 $ 327.00 $ 28.15 $ 5.86 $ 24.63 $ 385.64 13i
Commercial/Multi-family
Source-separated Food
Scraps
Temporary Bin 40-yard Roll-off
Same day (same day
collection service - cost per
collection)
$ 106.72 $ 18.83 $ 125.55 $ 159.38 $ 28.13 $ 13.95 $ 327.00 $ 28.15 $ 5.86 $ 24.63 $ 385.64
14. Temporary Bin and Roll-Off Bin Divertible Service - Source-separated Yard Trimmings Processing Component
Labor Fuel Collection Composting
14a
Commercial/Multi-family
Source-separated Yard
Trimmings
Temporary Bin 2-yard Bin
Same day (same day
collection service - cost per
collection)
$ 68.40 $ 12.07 $ 80.48 $ 8.29 $ 1.46 $ 7.28 $ 97.50 $ 8.39 $ 1.75 $ 7.34 $ 114.98 14a
Commercial/Multi-family
Source-separated Yard
Trimmings
Temporary Bin 2-yard Bin
Weekly (i.e. Monday
collection, with the collection
again on the following
Monday - cost per collection) $ 68.40 $ 12.07
$ 80.48 $ 8.29 $ 1.46 $ 7.28 $ 97.50 $ 8.39 $ 1.75 $ 7.34 $ 114.98 14a
Commercial/Multi-family
Source-separated Yard
Trimmings
Temporary Bin 2-yard Bin
Weekend (i.e. collection on
Saturday or Sunday - cost
per collection)
$ 68.40 $ 12.07 $ 80.48 $ 8.29 $ 1.46 $ 7.28 $ 97.50 $ 8.39 $ 1.75 $ 7.34 $ 114.98 14b
Commercial/Multi-family
Source-separated Yard
Trimmings
Temporary Bin 3-yard Bin
Same day (same day
collection service - cost per
collection)
$ 68.40 $ 12.07 $ 80.48 $ 8.29 $ 1.46 $ 7.28 $ 97.50 $ 8.39 $ 1.75 $ 7.34 $ 114.98 14b
Commercial/Multi-family
Source-separated Yard
Trimmings
Temporary Bin 3-yard Bin
Weekly (i.e. Monday
collection, with the collection
again on the following
Monday - cost per collection) $ 68.40 $ 12.07
$ 80.48 $ 8.29 $ 1.46 $ 7.28 $ 97.50 $ 8.39 $ 1.75 $ 7.34 $ 114.98 14b
Commercial/Multi-family
Source-separated Yard
Trimmings
Temporary Bin 3-yard Bin
Weekend (i.e. collection on
Saturday or Sunday - cost
per collection)
$ 68.40 $ 12.07 $ 80.48 $ 8.29 $ 1.46 $ 7.28 $ 97.50 $ 8.39 $ 1.75 $ 7.34 $ 114.98 14c
Commercial/Multi-family
Source-separated Yard
Trimmings
Temporary Bin 4-yard Bin
Same day (same day
collection service - cost per
collection)
$ 70.17 $ 12.38 $ 82.55 $ 11.05 $ 1.95 $ 6.95 $ 102.50 $ 8.82 $ 1.84 $ 7.72 $ 120.88 14c
Commercial/Multi-family
Source-separated Yard
Trimmings
Temporary Bin 4-yard Bin
Weekly (i.e. Monday
collection, with the collection
again on the following
Monday - cost per collection) $ 70.17 $ 12.38
$ 82.55 $ 11.05 $ 1.95 $ 6.95 $ 102.50 $ 8.82 $ 1.84 $ 7.72 $ 120.88 14c
Commercial/Multi-family
Source-separated Yard
Trimmings
Temporary Bin 4-yard Bin
Weekend (i.e. collection on
Saturday or Sunday - cost
per collection)
$ 70.17 $ 12.38 $ 82.55 $ 11.05 $ 1.95 $ 6.95 $ 102.50 $ 8.82 $ 1.84 $ 7.72 $ 120.88 14d
Commercial/Multi-family
Source-separated Yard
Trimmings
Temporary Bin 6-yard Bin
Same day (same day
collection service - cost per
collection)
$ 73.70 $ 13.01 $ 86.70 $ 16.58 $ 2.93 $ 6.30 $ 112.50 $ 9.68 $ 2.02 $ 8.47 $ 132.67 14d
Commercial/Multi-family
Source-separated Yard
Trimmings
Temporary Bin 6-yard Bin
Weekly (i.e. Monday
collection, with the collection
again on the following
Monday - cost per collection) $ 73.70 $ 13.01
$ 86.70 $ 16.58 $ 2.93 $ 6.30 $ 112.50 $ 9.68 $ 2.02 $ 8.47 $ 132.67 14d
Commercial/Multi-family
Source-separated Yard
Trimmings
Temporary Bin 6-yard Bin
Weekend (i.e. collection on
Saturday or Sunday - cost
per collection)
$ 73.70 $ 13.01 $ 86.70 $ 16.58 $ 2.93 $ 6.30 $ 112.50 $ 9.68 $ 2.02 $ 8.47 $ 132.67 14e
Commercial/Multi-family
Source-separated Yard
Trimmings
Temporary Bin 10-yard Roll-off
Weekly (i.e. Monday
collection, with the collection
again on the following
Monday - cost per collection)
$ 106.72 $ 18.83 $ 125.55 $ 255.00 $ 45.00 $ 13.95 $ 439.50 $ 37.83 $ 7.88 $ 33.10 $ 518.31 14e
Commercial/Multi-family
Source-separated Yard
Trimmings
Temporary Bin 10-yard Roll-off
Weekend (i.e. collection on
Saturday or Sunday - cost
per collection) $ 106.72 $ 18.83
$ 125.55 $ 255.00 $ 45.00 $ 13.95 $ 439.50 $ 37.83 $ 7.88 $ 33.10 $ 518.31 14e
Commercial/Multi-family
Source-separated Yard
Trimmings
Temporary Bin 10-yard Roll-off
Same day (same day
collection service - cost per
collection)
$ 106.72 $ 18.83 $ 125.55 $ 255.00 $ 45.00 $ 13.95 $ 439.50 $ 37.83 $ 7.88 $ 33.10 $ 518.31 14f
Commercial/Multi-family
Source-separated Yard
Trimmings
Temporary Bin 20-yard Roll-off
Weekly (i.e. Monday
collection, with the collection
again on the following
Monday - cost per collection)
$ 106.72 $ 18.83 $ 125.55 $ 191.25 $ 33.75 $ 13.95 $ 364.50 $ 31.38 $ 6.54 $ 27.45 $ 429.86 14f
Commercial/Multi-family
Source-separated Yard
Trimmings
Temporary Bin 20-yard Roll-off
Weekend (i.e. collection on
Saturday or Sunday - cost
per collection) $ 106.72 $ 18.83
$ 125.55 $ 191.25 $ 33.75 $ 13.95 $ 364.50 $ 31.38 $ 6.54 $ 27.45 $ 429.86 14f
Commercial/Multi-family
Source-separated Yard
Trimmings
Temporary Bin 20-yard Roll-off
Same day (same day
collection service - cost per
collection)
$ 106.72 $ 18.83 $ 125.55 $ 191.25 $ 33.75 $ 13.95 $ 364.50 $ 31.38 $ 6.54 $ 27.45 $ 429.86 14g
Commercial/Multi-family
Source-separated Yard
Trimmings
Temporary Bin 25-yard Roll-off
Weekly (i.e. Monday
collection, with the collection
again on the following
Monday - cost per collection)
$ 106.72 $ 18.83 $ 125.55 $ 191.25 $ 33.75 $ 13.95 $ 364.50 $ 31.38 $ 6.54 $ 27.45 $ 429.86 # Sector/Stream Description Size Frequency of Collection Collection Component (85% Labor and 15% Fuel) Disposal Component Non-escalating Capital Component Total Base Rate Laguna Hills Pavement
Impact Cost Component Total Laguna Hills Rate
Laguna Hills Regulatory
Compliance Cost
Component
Laguna Hills
Procurement Cost
Component
Attachment D3 - Proposed Maximum Rates to be Charged - Laguna Hills Only 14g
Commercial/Multi-family
Source-separated Yard
Trimmings
Temporary Bin 25-yard Roll-off
Weekend (i.e. collection on
Saturday or Sunday - cost
per collection) $ 106.72 $ 18.83
$ 125.55 $ 191.25 $ 33.75 $ 13.95 $ 364.50 $ 31.38 $ 6.54 $ 27.45 $ 429.86 14g
Commercial/Multi-family
Source-separated Yard
Trimmings
Temporary Bin 25-yard Roll-off
Same day (same day
collection service - cost per
collection)
$ 106.72 $ 18.83 $ 125.55 $ 191.25 $ 33.75 $ 13.95 $ 364.50 $ 31.38 $ 6.54 $ 27.45 $ 429.86 14h
Commercial/Multi-family
Source-separated Yard
Trimmings
Temporary Bin 30-yard Roll-off
Weekly (i.e. Monday
collection, with the collection
again on the following
Monday - cost per collection)
$ 106.72 $ 18.83 $ 125.55 $ 191.25 $ 33.75 $ 13.95 $ 364.50 $ 31.38 $ 6.54 $ 27.45 $ 429.86 14h
Commercial/Multi-family
Source-separated Yard
Trimmings
Temporary Bin 30-yard Roll-off
Weekend (i.e. collection on
Saturday or Sunday - cost
per collection) $ 106.72 $ 18.83
$ 125.55 $ 191.25 $ 33.75 $ 13.95 $ 364.50 $ 31.38 $ 6.54 $ 27.45 $ 429.86 14h
Commercial/Multi-family
Source-separated Yard
Trimmings
Temporary Bin 30-yard Roll-off
Same day (same day
collection service - cost per
collection)
$ 106.72 $ 18.83 $ 125.55 $ 191.25 $ 33.75 $ 13.95 $ 364.50 $ 31.38 $ 6.54 $ 27.45 $ 429.86 14i
Commercial/Multi-family
Source-separated Yard
Trimmings
Temporary Bin 40-yard Roll-off
Weekly (i.e. Monday
collection, with the collection
again on the following
Monday - cost per collection)
$ 106.72 $ 18.83 $ 125.55 $ 159.38 $ 28.13 $ 13.95 $ 327.00 $ 28.15 $ 5.86 $ 24.63 $ 385.64 14i
Commercial/Multi-family
Source-separated Yard
Trimmings
Temporary Bin 40-yard Roll-off
Weekend (i.e. collection on
Saturday or Sunday - cost
per collection) $ 106.72 $ 18.83
$ 125.55 $ 159.38 $ 28.13 $ 13.95 $ 327.00 $ 28.15 $ 5.86 $ 24.63 $ 385.64 14i
Commercial/Multi-family
Source-separated Yard
Trimmings
Temporary Bin 40-yard Roll-off
Same day (same day
collection service - cost per
collection)
$ 106.72 $ 18.83 $ 125.55 $ 159.38 $ 28.13 $ 13.95 $ 327.00 $ 28.15 $ 5.86 $ 24.63 $ 385.64
15. Temporary Bin and Roll-Off Bin Divertible Service - Co-collected Food Scraps and Yard Trimmings Processing Component
Labor Fuel Collection Composting
15a
Commercial/Multi-family Cocollected Food Scraps and
Yard Trimmings
Temporary Bin 2-yard Bin
Same day (same day
collection service - cost per
collection)
$ 68.40 $ 12.07 $ 80.48 $ 8.29 $ 1.46 $ 7.28 $ 97.50 $ 8.39 $ 1.75 $ 7.34 $ 114.98 15a
Commercial/Multi-family Cocollected Food Scraps and
Yard Trimmings
Temporary Bin 2-yard Bin
Weekly (i.e. Monday
collection, with the collection
again on the following
Monday - cost per collection)
$ 68.40 $ 12.07 $ 80.48 $ 8.29 $ 1.46 $ 7.28 $ 97.50 $ 8.39 $ 1.75 $ 7.34 $ 114.98 15a
Commercial/Multi-family Cocollected Food Scraps and
Yard Trimmings
Temporary Bin 2-yard Bin
Weekend (i.e. collection on
Saturday or Sunday - cost
per collection)
$ 68.40 $ 12.07 $ 80.48 $ 8.29 $ 1.46 $ 7.28 $ 97.50 $ 8.39 $ 1.75 $ 7.34 $ 114.98 15b
Commercial/Multi-family Cocollected Food Scraps and
Yard Trimmings
Temporary Bin 3-yard Bin
Same day (same day
collection service - cost per
collection)
$ 68.40 $ 12.07 $ 80.48 $ 8.29 $ 1.46 $ 7.28 $ 97.50 $ 8.39 $ 1.75 $ 7.34 $ 114.98 15b
Commercial/Multi-family Cocollected Food Scraps and
Yard Trimmings
Temporary Bin 3-yard Bin
Weekly (i.e. Monday
collection, with the collection
again on the following
Monday - cost per collection)
$ 68.40 $ 12.07 $ 80.48 $ 8.29 $ 1.46 $ 7.28 $ 97.50 $ 8.39 $ 1.75 $ 7.34 $ 114.98 15b
Commercial/Multi-family Cocollected Food Scraps and
Yard Trimmings
Temporary Bin 3-yard Bin
Weekend (i.e. collection on
Saturday or Sunday - cost
per collection)
$ 68.40 $ 12.07 $ 80.48 $ 8.29 $ 1.46 $ 7.28 $ 97.50 $ 8.39 $ 1.75 $ 7.34 $ 114.98 15c
Commercial/Multi-family Cocollected Food Scraps and
Yard Trimmings
Temporary Bin 4-yard Bin
Same day (same day
collection service - cost per
collection)
$ 70.17 $ 12.38 $ 82.55 $ 11.05 $ 1.95 $ 6.95 $ 102.50 $ 8.82 $ 1.84 $ 7.72 $ 120.88 15c
Commercial/Multi-family Cocollected Food Scraps and
Yard Trimmings
Temporary Bin 4-yard Bin
Weekly (i.e. Monday
collection, with the collection
again on the following
Monday - cost per collection)
$ 70.17 $ 12.38 $ 82.55 $ 11.05 $ 1.95 $ 6.95 $ 102.50 $ 8.82 $ 1.84 $ 7.72 $ 120.88 15c
Commercial/Multi-family Cocollected Food Scraps and
Yard Trimmings
Temporary Bin 4-yard Bin
Weekend (i.e. collection on
Saturday or Sunday - cost
per collection)
$ 70.17 $ 12.38 $ 82.55 $ 11.05 $ 1.95 $ 6.95 $ 102.50 $ 8.82 $ 1.84 $ 7.72 $ 120.88 15d
Commercial/Multi-family Cocollected Food Scraps and
Yard Trimmings
Temporary Bin 6-yard Bin
Same day (same day
collection service - cost per
collection)
$ 73.70 $ 13.01 $ 86.70 $ 16.58 $ 2.93 $ 6.30 $ 112.50 $ 9.68 $ 2.02 $ 8.47 $ 132.67 15d
Commercial/Multi-family Cocollected Food Scraps and
Yard Trimmings
Temporary Bin 6-yard Bin
Weekly (i.e. Monday
collection, with the collection
again on the following
Monday - cost per collection)
$ 73.70 $ 13.01 $ 86.70 $ 16.58 $ 2.93 $ 6.30 $ 112.50 $ 9.68 $ 2.02 $ 8.47 $ 132.67 15d
Commercial/Multi-family Cocollected Food Scraps and
Yard Trimmings
Temporary Bin 6-yard Bin
Weekend (i.e. collection on
Saturday or Sunday - cost
per collection)
$ 73.70 $ 13.01 $ 86.70 $ 16.58 $ 2.93 $ 6.30 $ 112.50 $ 9.68 $ 2.02 $ 8.47 $ 132.67 15e
Commercial/Multi-family Cocollected Food Scraps and
Yard Trimmings
Temporary Bin 10-yard Roll-off
Weekly (i.e. Monday
collection, with the collection
again on the following
Monday - cost per collection)
$ 106.72 $ 18.83 $ 125.55 $ 255.00 $ 45.00 $ 13.95 $ 439.50 $ 37.83 $ 7.88 $ 33.10 $ 518.31 15e
Commercial/Multi-family Cocollected Food Scraps and
Yard Trimmings
Temporary Bin 10-yard Roll-off
Weekend (i.e. collection on
Saturday or Sunday - cost
per collection)
$ 106.72 $ 18.83 $ 125.55 $ 255.00 $ 45.00 $ 13.95 $ 439.50 $ 37.83 $ 7.88 $ 33.10 $ 518.31 15e
Commercial/Multi-family Cocollected Food Scraps and
Yard Trimmings
Temporary Bin 10-yard Roll-off
Same day (same day
collection service - cost per
collection)
$ 106.72 $ 18.83 $ 125.55 $ 255.00 $ 45.00 $ 13.95 $ 439.50 $ 37.83 $ 7.88 $ 33.10 $ 518.31 15f
Commercial/Multi-family Cocollected Food Scraps and
Yard Trimmings
Temporary Bin 20-yard Roll-off
Weekly (i.e. Monday
collection, with the collection
again on the following
Monday - cost per collection)
$ 106.72 $ 18.83 $ 125.55 $ 191.25 $ 33.75 $ 13.95 $ 364.50 $ 31.38 $ 6.54 $ 27.45 $ 429.86 15f
Commercial/Multi-family Cocollected Food Scraps and
Yard Trimmings
Temporary Bin 20-yard Roll-off
Weekend (i.e. collection on
Saturday or Sunday - cost
per collection)
$ 106.72 $ 18.83 $ 125.55 $ 191.25 $ 33.75 $ 13.95 $ 364.50 $ 31.38 $ 6.54 $ 27.45 $ 429.86 15f
Commercial/Multi-family Cocollected Food Scraps and
Yard Trimmings
Temporary Bin 20-yard Roll-off
Same day (same day
collection service - cost per
collection)
$ 106.72 $ 18.83 $ 125.55 $ 191.25 $ 33.75 $ 13.95 $ 364.50 $ 31.38 $ 6.54 $ 27.45 $ 429.86 15g
Commercial/Multi-family Cocollected Food Scraps and
Yard Trimmings
Temporary Bin 25-yard Roll-off
Weekly (i.e. Monday
collection, with the collection
again on the following
Monday - cost per collection)
$ 106.72 $ 18.83 $ 125.55 $ 191.25 $ 33.75 $ 13.95 $ 364.50 $ 31.38 $ 6.54 $ 27.45 $ 429.86 15g
Commercial/Multi-family Cocollected Food Scraps and
Yard Trimmings
Temporary Bin 25-yard Roll-off
Weekend (i.e. collection on
Saturday or Sunday - cost
per collection)
$ 106.72 $ 18.83 $ 125.55 $ 191.25 $ 33.75 $ 13.95 $ 364.50 $ 31.38 $ 6.54 $ 27.45 $ 429.86 15g
Commercial/Multi-family Cocollected Food Scraps and
Yard Trimmings
Temporary Bin 25-yard Roll-off
Same day (same day
collection service - cost per
collection)
$ 106.72 $ 18.83 $ 125.55 $ 191.25 $ 33.75 $ 13.95 $ 364.50 $ 31.38 $ 6.54 $ 27.45 $ 429.86 Laguna Hills Regulatory
Compliance Cost
Component
Laguna Hills
Procurement Cost
# Sector/Stream Description Size Frequency of Collection Component Collection Component (85% Labor and 15% Fuel) Disposal Component Non-escalating Capital Component Total Base Rate Laguna Hills Pavement
Impact Cost Component Total Laguna Hills Rate
Attachment D3 - Proposed Maximum Rates to be Charged - Laguna Hills Only 15h
Commercial/Multi-family Cocollected Food Scraps and
Yard Trimmings
Temporary Bin 30-yard Roll-off
Weekly (i.e. Monday
collection, with the collection
again on the following
Monday - cost per collection)
$ 106.72 $ 18.83 $ 125.55 $ 191.25 $ 33.75 $ 13.95 $ 364.50 $ 31.38 $ 6.54 $ 27.45 $ 429.86 15h
Commercial/Multi-family Cocollected Food Scraps and
Yard Trimmings
Temporary Bin 30-yard Roll-off
Weekend (i.e. collection on
Saturday or Sunday - cost
per collection)
$ 106.72 $ 18.83 $ 125.55 $ 191.25 $ 33.75 $ 13.95 $ 364.50 $ 31.38 $ 6.54 $ 27.45 $ 429.86 15h
Commercial/Multi-family Cocollected Food Scraps and
Yard Trimmings
Temporary Bin 30-yard Roll-off
Same day (same day
collection service - cost per
collection)
$ 106.72 $ 18.83 $ 125.55 $ 191.25 $ 33.75 $ 13.95 $ 364.50 $ 31.38 $ 6.54 $ 27.45 $ 429.86 15i
Commercial/Multi-family Cocollected Food Scraps and
Yard Trimmings
Temporary Bin 40-yard Roll-off
Weekly (i.e. Monday
collection, with the collection
again on the following
Monday - cost per collection)
$ 106.72 $ 18.83 $ 125.55 $ 159.38 $ 28.13 $ 13.95 $ 327.00 $ 28.15 $ 5.86 $ 24.63 $ 385.64 15i
Commercial/Multi-family Cocollected Food Scraps and
Yard Trimmings
Temporary Bin 40-yard Roll-off
Weekend (i.e. collection on
Saturday or Sunday - cost
per collection)
$ 106.72 $ 18.83 $ 125.55 $ 159.38 $ 28.13 $ 13.95 $ 327.00 $ 28.15 $ 5.86 $ 24.63 $ 385.64 15i
Commercial/Multi-family Cocollected Food Scraps and
Yard Trimmings
Temporary Bin 40-yard Roll-off
Same day (same day
collection service - cost per
collection)
$ 106.72 $ 18.83 $ 125.55 $ 159.38 $ 28.13 $ 13.95 $ 327.00 $ 28.15 $ 5.86 $ 24.63 $ 385.64
16. Temporary Bin and Roll-Off Box Service - Including 2, 3, 4, and 6 yard Bin Service - Mixed C&D Processing Processing Component
Labor Fuel Collection Mixed C&D
16a Mixed C&D Temporary Bin 2-yard Bin
Same day (same day
collection service - cost per
collection)
$ 110.16 $ 19.44 $ 129.60 $ 54.00 $ 6.00 $ 17.10 $ 206.70 $ 17.79 $ 3.71 $ 15.57 $ 243.77 16a Mixed C&D Temporary Bin 2-yard Bin
Weekly (i.e. Monday
collection, with the collection
again on the following
Monday - cost per collection)
$ 110.16 $ 19.44 $ 129.60 $ 54.00 $ 6.00 $ 17.10 $ 206.70 $ 17.79 $ 3.71 $ 15.57 $ 243.77 16a Mixed C&D Temporary Bin 2-yard Bin
Weekend (i.e. collection on
Saturday or Sunday - cost
per collection)
$ 110.16 $ 19.44 $ 129.60 $ 54.00 $ 6.00 $ 17.10 $ 206.70 $ 17.79 $ 3.71 $ 15.57 $ 243.77 16b Mixed C&D Temporary Bin 3-yard Bin
Same day (same day
collection service - cost per
collection)
$ 110.16 $ 19.44 $ 129.60 $ 81.00 $ 9.00 $ 14.40 $ 234.00 $ 20.14 $ 4.20 $ 17.62 $ 275.96 16b Mixed C&D Temporary Bin 3-yard Bin
Weekly (i.e. Monday
collection, with the collection
again on the following
Monday - cost per collection)
$ 110.16 $ 19.44 $ 129.60 $ 81.00 $ 9.00 $ 14.40 $ 234.00 $ 20.14 $ 4.20 $ 17.62 $ 275.96 16b Mixed C&D Temporary Bin 3-yard Bin
Weekend (i.e. collection on
Saturday or Sunday - cost
per collection)
$ 110.16 $ 19.44 $ 129.60 $ 81.00 $ 9.00 $ 14.40 $ 234.00 $ 20.14 $ 4.20 $ 17.62 $ 275.96 16c Mixed C&D Temporary Bin 4-yard Bin
Same day (same day
collection service - cost per
collection)
$ 110.16 $ 19.44 $ 129.60 $ 108.00 $ 12.00 $ 11.70 $ 261.30 $ 22.49 $ 4.69 $ 19.68 $ 308.16 16c Mixed C&D Temporary Bin 4-yard Bin
Weekly (i.e. Monday
collection, with the collection
again on the following
Monday - cost per collection)
$ 110.16 $ 19.44 $ 129.60 $ 108.00 $ 12.00 $ 11.70 $ 261.30 $ 22.49 $ 4.69 $ 19.68 $ 308.16 16c Mixed C&D Temporary Bin 4-yard Bin
Weekend (i.e. collection on
Saturday or Sunday - cost
per collection)
$ 110.16 $ 19.44 $ 129.60 $ 108.00 $ 12.00 $ 11.70 $ 261.30 $ 22.49 $ 4.69 $ 19.68 $ 308.16 16d Mixed C&D Temporary Bin 6-yard Bin
Same day (same day
collection service - cost per
collection)
$ 110.16 $ 19.44 $ 129.60 $ 162.00 $ 18.00 $ 6.30 $ 315.90 $ 27.19 $ 5.66 $ 23.79 $ 372.55 16d Mixed C&D Temporary Bin 6-yard Bin
Weekly (i.e. Monday
collection, with the collection
again on the following
Monday - cost per collection)
$ 110.16 $ 19.44 $ 129.60 $ 162.00 $ 18.00 $ 6.30 $ 315.90 $ 27.19 $ 5.66 $ 23.79 $ 372.55 16d Mixed C&D Temporary Bin 6-yard Bin
Weekend (i.e. collection on
Saturday or Sunday - cost
per collection)
$ 110.16 $ 19.44 $ 129.60 $ 162.00 $ 18.00 $ 6.30 $ 315.90 $ 27.19 $ 5.66 $ 23.79 $ 372.55 16e Mixed C&D Temporary Bin 10-yard Roll-off
Weekly (i.e. Monday
collection, with the collection
again on the following
Monday - cost per collection)
$ 213.44 $ 37.67 $ 251.10 $ 540.00 $ 60.00 $ 27.90 $ 879.00 $ 75.66 $ 15.76 $ 66.20 $ 1,036.63 16e Mixed C&D Temporary Bin 10-yard Roll-off
Weekend (i.e. collection on
Saturday or Sunday - cost
per collection)
$ 213.44 $ 37.67 $ 251.10 $ 540.00 $ 60.00 $ 27.90 $ 879.00 $ 75.66 $ 15.76 $ 66.20 $ 1,036.63 16e Mixed C&D Temporary Bin 10-yard Roll-off
Same day (same day
collection service - cost per
collection)
$ 213.44 $ 37.67 $ 251.10 $ 540.00 $ 60.00 $ 27.90 $ 879.00 $ 75.66 $ 15.76 $ 66.20 $ 1,036.63 16f Mixed C&D Temporary Bin 20-yard Roll-off
Weekly (i.e. Monday
collection, with the collection
again on the following
Monday - cost per collection)
$ 213.44 $ 37.67 $ 251.10 $ 540.00 $ 60.00 $ 27.90 $ 879.00 $ 75.66 $ 15.76 $ 66.20 $ 1,036.63 16f Mixed C&D Temporary Bin 20-yard Roll-off
Weekend (i.e. collection on
Saturday or Sunday - cost
per collection)
$ 213.44 $ 37.67 $ 251.10 $ 540.00 $ 60.00 $ 27.90 $ 879.00 $ 75.66 $ 15.76 $ 66.20 $ 1,036.63 16f Mixed C&D Temporary Bin 20-yard Roll-off
Same day (same day
collection service - cost per
collection)
$ 213.44 $ 37.67 $ 251.10 $ 540.00 $ 60.00 $ 27.90 $ 879.00 $ 75.66 $ 15.76 $ 66.20 $ 1,036.63 16g Mixed C&D Temporary Bin 25-yard Roll-off
Weekly (i.e. Monday
collection, with the collection
again on the following
Monday - cost per collection)
$ 213.44 $ 37.67 $ 251.10 $ 540.00 $ 60.00 $ 27.90 $ 879.00 $ 75.66 $ 15.76 $ 66.20 $ 1,036.63 16g Mixed C&D Temporary Bin 25-yard Roll-off
Weekend (i.e. collection on
Saturday or Sunday - cost
per collection)
$ 213.44 $ 37.67 $ 251.10 $ 540.00 $ 60.00 $ 27.90 $ 879.00 $ 75.66 $ 15.76 $ 66.20 $ 1,036.63 16g Mixed C&D Temporary Bin 25-yard Roll-off
Same day (same day
collection service - cost per
collection)
$ 213.44 $ 37.67 $ 251.10 $ 540.00 $ 60.00 $ 27.90 $ 879.00 $ 75.66 $ 15.76 $ 66.20 $ 1,036.63 16h Mixed C&D Temporary Bin 30-yard Roll-off
Weekly (i.e. Monday
collection, with the collection
again on the following
Monday - cost per collection)
$ 213.44 $ 37.67 $ 251.10 $ 540.00 $ 60.00 $ 27.90 $ 879.00 $ 75.66 $ 15.76 $ 66.20 $ 1,036.63 Laguna Hills Regulatory
Compliance Cost
Laguna Hills
# Sector/Stream Description Size Frequency of Collection Procurement Cost Collection Component (85% Labor and 15% Fuel) Disposal Component Non-escalating Capital Component Total Base Rate Laguna Hills Pavement
Impact Cost Component Total Laguna Hills Rate
Attachment D3 - Proposed Maximum Rates to be Charged - Laguna Hills Only 16h Mixed C&D Temporary Bin 30-yard Roll-off
Weekend (i.e. collection on
Saturday or Sunday - cost
per collection)
$ 213.44 $ 37.67 $ 251.10 $ 540.00 $ 60.00 $ 27.90 $ 879.00 $ 75.66 $ 15.76 $ 66.20 $ 1,036.63 16h Mixed C&D Temporary Bin 30-yard Roll-off
Same day (same day
collection service - cost per
collection)
$ 213.44 $ 37.67 $ 251.10 $ 540.00 $ 60.00 $ 27.90 $ 879.00 $ 75.66 $ 15.76 $ 66.20 $ 1,036.63 16i Mixed C&D Temporary Bin 40-yard Roll-off
Weekly (i.e. Monday
collection, with the collection
again on the following
Monday - cost per collection)
$ 213.44 $ 37.67 $ 251.10 $ 540.00 $ 60.00 $ 27.90 $ 879.00 $ 75.66 $ 15.76 $ 66.20 $ 1,036.63 16i Mixed C&D Temporary Bin 40-yard Roll-off
Weekend (i.e. collection on
Saturday or Sunday - cost
per collection)
$ 213.44 $ 37.67 $ 251.10 $ 540.00 $ 60.00 $ 27.90 $ 879.00 $ 75.66 $ 15.76 $ 66.20 $ 1,036.63 16i Mixed C&D Temporary Bin 40-yard Roll-off
Same day (same day
collection service - cost per
collection)
$ 213.44 $ 37.67 $ 251.10 $ 540.00 $ 60.00 $ 27.90 $ 879.00 $ 75.66 $ 15.76 $ 66.20 $ 1,036.63
17. Temporary Bin & Roll Off Box Service - Including 2, 3, 4, and 6 yard Bin Service - Direct to Landfill Service Labor Fuel Collection
17a MSW Temporary Bin 2-yard Bin
Same day (same day
collection service - cost per
collection)
$ 136.81 $ 24.14 $ 160.95 $ 14.55 $ 195.00 $ 16.79 $ 3.50 $ 14.69 $ 229.97 17a MSW Temporary Bin 2-yard Bin
Weekly (i.e. Monday
collection, with the collection
again on the following
Monday - cost per collection)
$ 136.81 $ 24.14 $ 160.95 $ 14.55 $ 195.00 $ 16.79 $ 3.50 $ 14.69 $ 229.97 17a MSW Temporary Bin 2-yard Bin
Weekend (i.e. collection on
Saturday or Sunday - cost
per collection)
$ 136.81 $ 24.14 $ 160.95 $ 14.55 $ 195.00 $ 16.79 $ 3.50 $ 14.69 $ 229.97 17b MSW Temporary Bin 3-yard Bin
Same day (same day
collection service - cost per
collection)
$ 136.81 $ 24.14 $ 160.95 $ 14.55 $ 195.00 $ 16.79 $ 3.50 $ 14.69 $ 229.97 17b MSW Temporary Bin 3-yard Bin
Weekly (i.e. Monday
collection, with the collection
again on the following
Monday - cost per collection)
$ 136.81 $ 24.14 $ 160.95 $ 14.55 $ 195.00 $ 16.79 $ 3.50 $ 14.69 $ 229.97 17b MSW Temporary Bin 3-yard Bin
Weekend (i.e. collection on
Saturday or Sunday - cost
per collection)
$ 136.81 $ 24.14 $ 160.95 $ 14.55 $ 195.00 $ 16.79 $ 3.50 $ 14.69 $ 229.97 17c MSW Temporary Bin 4-yard Bin
Same day (same day
collection service - cost per
collection)
$ 140.34 $ 24.77 $ 165.10 $ 13.90 $ 205.00 $ 17.65 $ 3.68 $ 15.44 $ 241.76 17c MSW Temporary Bin 4-yard Bin
Weekly (i.e. Monday
collection, with the collection
again on the following
Monday - cost per collection)
$ 140.34 $ 24.77 $ 165.10 $ 13.90 $ 205.00 $ 17.65 $ 3.68 $ 15.44 $ 241.76 17c MSW Temporary Bin 4-yard Bin
Weekend (i.e. collection on
Saturday or Sunday - cost
per collection)
$ 140.34 $ 24.77 $ 165.10 $ 13.90 $ 205.00 $ 17.65 $ 3.68 $ 15.44 $ 241.76 17d MSW Temporary Bin 6-yard Bin
Same day (same day
collection service - cost per
collection)
$ 147.39 $ 26.01 $ 173.40 $ 12.60 $ 225.00 $ 19.37 $ 4.03 $ 16.95 $ 265.35 17d MSW Temporary Bin 6-yard Bin
Weekly (i.e. Monday
collection, with the collection
again on the following
Monday - cost per collection)
$ 147.39 $ 26.01 $ 173.40 $ 12.60 $ 225.00 $ 19.37 $ 4.03 $ 16.95 $ 265.35 17d MSW Temporary Bin 6-yard Bin
Weekend (i.e. collection on
Saturday or Sunday - cost
per collection)
$ 147.39 $ 26.01 $ 173.40 $ 12.60 $ 225.00 $ 19.37 $ 4.03 $ 16.95 $ 265.35 17e MSW Temporary Bin 10-yard Roll-off
Weekly (i.e. Monday
collection, with the collection
again on the following
Monday - cost per collection)
$ 213.44 $ 37.67 $ 251.10 $ 27.90 $ 879.00 $ 75.66 $ 15.76 $ 66.20 $ 1,036.63 17e MSW Temporary Bin 10-yard Roll-off
Weekend (i.e. collection on
Saturday or Sunday - cost
per collection)
$ 213.44 $ 37.67 $ 251.10 $ 27.90 $ 879.00 $ 75.66 $ 15.76 $ 66.20 $ 1,036.63 17e MSW Temporary Bin 10-yard Roll-off
Same day (same day
collection service - cost per
collection)
$ 213.44 $ 37.67 $ 251.10 $ 27.90 $ 879.00 $ 75.66 $ 15.76 $ 66.20 $ 1,036.63 17f MSW Temporary Bin 20-yard Roll-off
Weekly (i.e. Monday
collection, with the collection
again on the following
Monday - cost per collection)
$ 213.44 $ 37.67 $ 251.10 $ 27.90 $ 729.00 $ 62.75 $ 13.07 $ 54.91 $ 859.73 17f MSW Temporary Bin 20-yard Roll-off
Weekend (i.e. collection on
Saturday or Sunday - cost
per collection)
$ 213.44 $ 37.67 $ 251.10 $ 27.90 $ 729.00 $ 62.75 $ 13.07 $ 54.91 $ 859.73 17f MSW Temporary Bin 20-yard Roll-off
Same day (same day
collection service - cost per
collection)
$ 213.44 $ 37.67 $ 251.10 $ 27.90 $ 729.00 $ 62.75 $ 13.07 $ 54.91 $ 859.73 17g MSW Temporary Bin 25-yard Roll-off
Weekly (i.e. Monday
collection, with the collection
again on the following
Monday - cost per collection)
$ 213.44 $ 37.67 $ 251.10 $ 27.90 $ 729.00 $ 62.75 $ 13.07 $ 54.91 $ 859.73 17g MSW Temporary Bin 25-yard Roll-off
Weekend (i.e. collection on
Saturday or Sunday - cost
per collection)
$ 213.44 $ 37.67 $ 251.10 $ 27.90 $ 729.00 $ 62.75 $ 13.07 $ 54.91 $ 859.73 17g MSW Temporary Bin 25-yard Roll-off
Same day (same day
collection service - cost per
collection)
$ 213.44 $ 37.67 $ 251.10 $ 27.90 $ 729.00 $ 62.75 $ 13.07 $ 54.91 $ 859.73 17h MSW Temporary Bin 30-yard Roll-off
Weekly (i.e. Monday
collection, with the collection
again on the following
Monday - cost per collection)
$ 213.44 $ 37.67 $ 251.10 $ 27.90 $ 729.00 $ 62.75 $ 13.07 $ 54.91 $ 859.73 17h MSW Temporary Bin 30-yard Roll-off
Weekend (i.e. collection on
Saturday or Sunday - cost
per collection)
$ 213.44 $ 37.67 $ 251.10 $ 27.90 $ 729.00 $ 62.75 $ 13.07 $ 54.91 $ 859.73 $ 450.00
$ 450.00
$ 450.00
$ 450.00
$ 450.00
$ 450.00
$ 450.00
$ 450.00
$ 39.00
$ 39.00
$ 600.00
$ 600.00
$ 600.00
$ 19.50
$ 19.50
$ 19.50
$ 26.00
$ 26.00
$ 26.00
$ 19.50
$ 19.50
$ 19.50
Collection Component (85% Labor and 15% Fuel) Non-escalating Capital Component Total Base Rate Laguna Hills Pavement
Impact Cost Component Total Laguna Hills Rate
$ 39.00
Laguna Hills Regulatory
Compliance Cost
Laguna Hills
# Sector/Stream Description Size Frequency of Collection Disposal Component Procurement Cost
Attachment D3 - Proposed Maximum Rates to be Charged - Laguna Hills Only 17h MSW Temporary Bin 30-yard Roll-off
Same day (same day
collection service - cost per
collection)
$ 213.44 $ 37.67 $ 251.10 $ 27.90 $ 729.00 $ 62.75 $ 13.07 $ 54.91 $ 859.73 17i MSW Temporary Bin 40-yard Roll-off
Weekly (i.e. Monday
collection, with the collection
again on the following
Monday - cost per collection)
$ 213.44 $ 37.67 $ 251.10 $ 27.90 $ 654.00 $ 56.29 $ 11.73 $ 49.26 $ 771.28 17i MSW Temporary Bin 40-yard Roll-off
Weekend (i.e. collection on
Saturday or Sunday - cost
per collection)
$ 213.44 $ 37.67 $ 251.10 $ 27.90 $ 654.00 $ 56.29 $ 11.73 $ 49.26 $ 771.28 17i MSW Temporary Bin 40-yard Roll-off
Same day (same day
collection service - cost per
collection)
$ 213.44 $ 37.67 $ 251.10 $ 27.90 $ 654.00 $ 56.29 $ 11.73 $ 49.26 $ 771.28 $ 450.00
$ 375.00
$ 375.00
$ 375.00
Attachment D3 - Proposed Maximum Rates to be Charged - Laguna Hills Only Rates must be submitted in 2025 dollars.
This form will become part of Attachment D.1 to the final Agreement.
18. Special Event Service - Direct to Landfill MSW Service Labor Fuel Collection
18a Special Event Service MSW Hauled to Directly to the Landfill 35-gallon Cart Per container $ 41.77 $ 7.37 $ 49.14 $ 3.72 $ 5.87 $ 58.74 $ 58.74 $ 1.05 $ 4.42 $ 69.27 18b Special Event Service MSW Hauled to Directly to the Landfill 65-gallon Cart Per container $ 41.77 $ 7.37 $ 49.14 $ 6.91 $ 6.23 $ 62.28 $ 62.28 $ 1.12 $ 4.69 $ 73.45 18c Special Event Service MSW Hauled to Directly to the Landfill 95-gallon Cart Per container $ 41.77 $ 7.37 $ 49.14 $ 10.10 $ 6.58 $ 65.83 $ 65.83 $ 1.18 $ 4.96 $ 77.63 18d Special Event Service MSW Hauled to Directly to the Landfill
1 Cubic Yard Bin
(standalone or half of 2-
yard split bin)
Per container $ 33.42 $ 5.90 $ 39.31 $ 21.48 $ 6.76 $ 67.55 $ 67.55 $ 1.21 $ 5.09 $ 79.67 18e Special Event Service MSW Hauled to Directly to the Landfill
1.5 Cubic Yard Bin
(standalone or half of 3-
yard split bin)
Per container $ 33.42 $ 5.90 $ 39.31 $ 32.22 $ 7.95 $ 79.49 $ 79.49 $ 1.43 $ 5.99 $ 93.74 18f Special Event Service MSW Hauled to Directly to the Landfill
2 Cubic Yard Bin
(standalone or half of 4-
yard split bin)
Per container $ 33.42 $ 5.90 $ 39.31 $ 42.96 $ 9.14 $ 91.42 $ 91.42 $ 1.64 $ 6.89 $ 107.82 18g Special Event Service MSW Hauled to Directly to the Landfill
3 Cubic Yard Bin
(standalone or half of 6-
yard split bin)
Per container $ 42.97 $ 7.58 $ 50.55 $ 64.45 $ 12.78 $ 127.77 $ 127.77 $ 2.29 $ 9.62 $ 150.68 18h Special Event Service MSW Hauled to Directly to the Landfill 4 Cubic Yard Bin Per container $ 57.29 $ 10.11 $ 67.40 $ 85.93 $ 17.04 $ 170.36 $ 170.36 $ 3.06 $ 12.83 $ 200.91 18i Special Event Service MSW Hauled to Directly to the Landfill 6 Cubic Yard Bin Per container $ 85.93 $ 15.16 $ 101.09 $ 128.89 $ 25.55 $ 255.54 $ 255.54 $ 4.58 $ 19.25 $ 301.37 18j Special Event Service MSW Hauled to Directly to the Landfill 10-yard Roll-off Per container $ 213.44 $ 37.67 $ 251.10 $ 600.00 $ - $ 27.90 $ 879.00 $ 879.00 $ 15.76 $ 66.20 $ 1,036.63 18k Special Event Service MSW Hauled to Directly to the Landfill 20-yard Roll-off Per container $ 213.44 $ 37.67 $ 251.10 $ 450.00 $ - $ 27.90 $ 729.00 $ 729.00 $ 13.07 $ 54.91 $ 859.73 18l Special Event Service MSW Hauled to Directly to the Landfill 25-yard Roll-off Per container $ 213.44 $ 37.67 $ 251.10 $ 450.00 $ - $ 27.90 $ 729.00 $ 729.00 $ 13.07 $ 54.91 $ 859.73 18m Special Event Service MSW Hauled to Directly to the Landfill 30-yard Roll-off Per container $ 213.44 $ 37.67 $ 251.10 $ 450.00 $ - $ 27.90 $ 729.00 $ 729.00 $ 13.07 $ 54.91 $ 859.73 18n Special Event Service MSW Hauled to Directly to the Landfill 40-yard Roll-off Per container $ 213.44 $ 37.67 $ 251.10 $ 375.00 $ - $ 27.90 $ 654.00 $ 654.00 $ 11.73 $ 49.26 $ 771.28 18o Special Event Service MSW Hauled to Directly to the Landfill 20-yard Compactor Per container $ 277.47 $ 48.96 $ 326.43 $ 780.00 $ 36.27 $ 1,142.70 $ 1,142.70 $ 20.49 $ 86.07 $ 1,347.62 18p Special Event Service MSW Hauled to Directly to the Landfill 25-yard Compactor Per container $ 277.47 $ 48.96 $ 326.43 $ 585.00 $ 36.27 $ 947.70 $ 947.70 $ 16.99 $ 71.38 $ 1,117.65 18q Special Event Service MSW Hauled to Directly to the Landfill 30-yard Compactor Per container $ 277.47 $ 48.96 $ 326.43 $ 585.00 $ 36.27 $ 947.70 $ 947.70 $ 16.99 $ 71.38 $ 1,117.65 18r Special Event Service MSW Hauled to Directly to the Landfill 40-yard Compactor Per container $ 277.47 $ 48.96 $ 326.43 $ 585.00 $ 36.27 $ 947.70 $ 947.70 $ 16.99 $ 71.38 $ 1,117.65
19. Special Event Service - Single-Material Recyclables and Single-Stream Recyclables Processing Component
Labor Fuel Collection Clean MRF
19a Special Event Service Single-material and Singlestream Recyclables Service 35-gallon Cart Per container $ 20.89 $ 3.69 $ 24.57 $ 1.58 $ 0.28 $ 2.94 $ 29.37 $ 29.37 $ 0.53 $ 2.21 $ 34.64 19b Special Event Service Single-material and Singlestream Recyclables Service 65-gallon Cart Per container $ 20.89 $ 3.69 $ 24.57 $ 2.94 $ 0.52 $ 3.11 $ 31.14 $ 31.14 $ 0.56 $ 2.35 $ 36.73 19c Special Event Service Single-material and Singlestream Recyclables Service 95-gallon Cart Per container $ 20.89 $ 3.69 $ 24.57 $ 4.29 $ 0.76 $ 3.29 $ 32.91 $ 32.91 $ 0.59 $ 2.48 $ 38.82 19d Special Event Service Single-material and Singlestream Recyclables Service 1 Cubic Yard Bin
(standalone or half of 2-
yard split bin)
Per container $ 16.71 $ 2.95 $ 19.66 $ 9.13 $ 1.61 $ 3.38 $ 33.78 $ 33.78 $ 0.61 $ 2.54 $ 39.83 19e Special Event Service Single-material and Singlestream Recyclables Service
1.5 Cubic Yard Bin
(standalone or half of 3-
yard split bin)
Per container $ 16.71 $ 2.95 $ 19.66 $ 13.69 $ 2.42 $ 3.97 $ 39.74 $ 39.74 $ 0.71 $ 2.99 $ 46.87 19f Special Event Service Single-material and Singlestream Recyclables Service 2 Cubic Yard Bin
(standalone or half of 4-
yard split bin)
Per container $ 16.71 $ 2.95 $ 19.66 $ 18.26 $ 3.22 $ 4.57 $ 45.71 $ 45.71 $ 0.82 $ 3.44 $ 53.91 19g Special Event Service Single-material and Singlestream Recyclables Service 3 Cubic Yard Bin
(standalone or half of 6-
yard split bin)
Per container $ 21.48 $ 3.79 $ 25.27 $ 27.39 $ 4.83 $ 6.39 $ 63.89 $ 63.89 $ 1.15 $ 4.81 $ 75.34 19h Special Event Service Single-material and Singlestream Recyclables Service 4 Cubic Yard Bin Per container $ 28.64 $ 5.05 $ 33.70 $ 36.52 $ 6.44 $ 8.52 $ 85.18 $ 85.18 $ 1.53 $ 6.42 $ 100.46 19i Special Event Service Single-material and Singlestream Recyclables Service 6 Cubic Yard Bin Per container $ 42.97 $ 7.58 $ 50.55 $ 54.78 $ 9.67 $ 12.78 $ 127.77 $ 127.77 $ 2.29 $ 9.62 $ 150.68 19j Special Event Service Single-material and Singlestream Recyclables Service 10-yard Roll-off Per container $ 106.72 $ 18.83 $ 125.55 $ 255.00 $ 45.00 $ 13.95 $ 439.50 $ 439.50 $ 7.88 $ 33.10 $ 518.31 19k Special Event Service Single-material and Singlestream Recyclables Service 20-yard Roll-off Per container $ 106.72 $ 18.83 $ 125.55 $ 191.25 $ 33.75 $ 13.95 $ 364.50 $ 364.50 $ 6.54 $ 27.45 $ 429.86 19l Special Event Service Single-material and Singlestream Recyclables Service 25-yard Roll-off Per container $ 106.72 $ 18.83 $ 125.55 $ 191.25 $ 33.75 $ 13.95 $ 364.50 $ 364.50 $ 6.54 $ 27.45 $ 429.86 19m Special Event Service Single-material and Singlestream Recyclables Service 30-yard Roll-off Per container $ 106.72 $ 18.83 $ 125.55 $ 191.25 $ 33.75 $ 13.95 $ 364.50 $ 364.50 $ 6.54 $ 27.45 $ 429.86 19n Special Event Service Single-material and Singlestream Recyclables Service 40-yard Roll-off Per container $ 106.72 $ 18.83 $ 125.55 $ 159.38 $ 28.13 $ 13.95 $ 327.00 $ 327.00 $ 5.86 $ 24.63 $ 385.64 Disposal Component
Total Laguna Hills Rate
Total Base Rate Total Base Rate Total Laguna Hills Rate Laguna Hills Procurement
Cost Component
Laguna Hills Pavement
# Sector/Stream Description Size Impact Cost Component
Frequency of
Collection
Collection Component (85% Labor and 15% Fuel) Disposal
Component
Non-escalating Capital
Component Total Base Rate Total Base Rate
<-- the selected processing methodology will be shown in the Processing Component cell for the corresponding rate item in Section 20 below. Proposers will provide further details re:
their proposed processing facility for this service line in the corresponding proposal form.
Attachment D.3 - Maximum Rates to be Charged Assuming NO Cross-Jurisdictional Efficiencies between Lake Forest and Laguna Hills - LAGUNA HILLS ONLY RATES Fill in the rates proposed as the maximum rates to LAGUNA HILLS customers below for each level of service assuming NO cross-jurisdictional routing efficiencies between the two cities (Laguna Hills and Lake Forest) and assuming that all Commercial and Multi-family Divertible Materials (i.e. Single-stream Recyclables, Food Scraps and Yard Trimmings) will be provided at a collection rate that is half the cost of equivalent MSW service. MSW rates may include any costs that are not recovered by offering Divertible Materials collection programs at the 50% reduced rate as requested by the City. Rates must be broken down to show the collection cost, disposal cost and capital costs (the capital component will not be escalated). The procedure for adjusting costs throughout the term of the contract appears in Article 14 of the Agreement. A sample calculation is shown in Attachment J. The disposal portion will only be adjusted as that cost actually changes. Disposal costs are a pass through cost and cannot include any mark up, overhead or administrative costs. As the amount of material being collected and handled is increasingly shifting into diversion, providing diversion services at no charge is no longer feasible and therefore is not permitted in this form. Best practices have identified that a Divertible materials collection rate that is 50% of the MSW rate obtains optimal generator participation. As noted in Section 6. MSW Rate Sheet commercial MSW rates may include any costs that are not recovered by offering Divertible Materials collection programs at 50% the rate for MSW. The rate proposed for collection of commercial, multi-family, temporary bin, temporary roll off, permanent roll off and compactor customers for divertible materials must be 50% lower than the rate proposed for collection of MSW materials. # Sector/Stream Description Size
Frequency of
Collection
Collection Component (85% Labor and 15% Fuel) Non-escalating Capital Component
Indicate the selected processing technology for source-seperated food scraps collected at special events using the drop down: Composting Laguna Hills Procurement
Cost Component
Laguna Hills Pavement
Impact Cost Component
Attachment D3 - Proposed Maximum Rates to be Charged - Laguna Hills Only 19o Special Event Service Single-material and Singlestream Recyclables Service 20-yard Compactor Per container $ 138.73 $ 24.48 $ 163.22 $ 331.50 $ 58.50 $ 18.14 $ 571.35 $ 571.35 $ 10.25 $ 43.03 $ 673.81 19p Special Event Service Single-material and Singlestream Recyclables Service 25-yard Compactor Per container $ 138.73 $ 24.48 $ 163.22 $ 248.63 $ 43.88 $ 18.14 $ 473.85 $ 473.85 $ 8.50 $ 35.69 $ 558.82 19q Special Event Service Single-material and Singlestream Recyclables Service 30-yard Compactor Per container $ 138.73 $ 24.48 $ 163.22 $ 248.63 $ 43.88 $ 18.14 $ 473.85 $ 473.85 $ 8.50 $ 35.69 $ 558.82 19r Special Event Service Single-material and Singlestream Recyclables Service 40-yard Compactor Per container $ 138.73 $ 24.48 $ 163.22 $ 248.63 $ 43.88 $ 18.14 $ 473.85 $ 473.85 $ 8.50 $ 35.69 $ 558.82
20. Special Event Service - Source-separated Food Scraps Processing Component
Labor Fuel Collection Composting
20a Special Event Service Source-separated Food Scraps 35-gallon Cart Per container $ 20.89 $ 3.69 $ 24.57 $ 1.58 $ 0.28 $ 2.94 $ 29.37 $ 29.37 $ 0.53 $ 2.21 $ 34.64 20b Special Event Service Source-separated Food Scraps 65-gallon Cart Per container $ 20.89 $ 3.69 $ 24.57 $ 2.94 $ 0.52 $ 3.11 $ 31.14 $ 31.14 $ 0.56 $ 2.35 $ 36.73 20c Special Event Service Source-separated Food Scraps 1 Cubic Yard Bin (standalone) Per container $ 16.71 $ 2.95 $ 19.66 $ 9.13 $ 1.61 $ 3.38 $ 33.78 $ 33.78 $ 0.61 $ 2.54 $ 39.83 20d Special Event Service Source-separated Food Scraps 1.5 Cubic Yard Bin (standalone) Per container $ 16.71 $ 2.95 $ 19.66 $ 13.69 $ 2.42 $ 3.97 $ 39.74 $ 39.74 $ 0.71 $ 2.99 $ 46.87 20e Special Event Service Source-separated Food Scraps 2 Cubic Yard Bin (standalone) Per container $ 16.71 $ 2.95 $ 19.66 $ 18.26 $ 3.22 $ 4.57 $ 45.71 $ 45.71 $ 0.82 $ 3.44 $ 53.91
21. Emergency Service
Labor Fuel Collection
21a Emergency Service MSW Hauled to Directly to the
Landfill
3 Cubic Yard Bin
(standalone) Per container $ 107.41 $ 18.96 $ 126.37 $ 31.94 $ 319.43 $ 5.73 $ 24.06 $ 376.71 21b Emergency Service MSW Hauled to Directly to the
Landfill 4 Cubic Yard Bin Per container $ 143.22 $ 25.27 $ 168.49 $ 42.59 $ 425.90 $ 7.64 $ 7.64 $ 32.08 $ 502.28 21c Emergency Service MSW Hauled to Directly to the
Landfill 6 Cubic Yard Bin Per container $ 214.83 $ 37.91 $ 252.74 $ 63.89 $ 638.85 $ 638.85 $ 11.46 $ 48.12 $ 753.42 21d Emergency Service MSW Hauled to Directly to the
Landfill 10-yard Roll-off Per container $ 426.87 $ 75.33 $ 502.20 $ 55.80 $ 1,758.00 $ 1,758.00 $ 31.53 $ 132.41 $ 2,073.26 21e Emergency Service MSW Hauled to Directly to the
Landfill 20-yard Roll-off Per container $ 426.87 $ 75.33 $ 502.20 $ 55.80 $ 1,758.00 $ 1,758.00 $ 31.53 $ 132.41 $ 2,073.26 21f Emergency Service MSW Hauled to Directly to the
Landfill 25-yard Roll-off Per container $ 426.87 $ 75.33 $ 502.20 $ 55.80 $ 1,758.00 $ 1,758.00 $ 31.53 $ 132.41 $ 2,073.26 21g Emergency Service MSW Hauled to Directly to the
Landfill 30-yard Roll-off Per container $ 426.87 $ 75.33 $ 502.20 $ 55.80 $ 1,758.00 $ 1,758.00 $ 31.53 $ 132.41 $ 2,073.26 21h Emergency Service MSW Hauled to Directly to the
Landfill 40-yard Roll-off Per container $ 426.87 $ 75.33 $ 502.20 $ 55.80 $ 1,758.00 $ 1,758.00 $ 31.53 $ 132.41 $ 2,073.26 Laguna Hills Procurement
Cost Component
Laguna Hills Pavement
Impact Cost Component Total Laguna Hills Rate
$ 1,200.00
$ 214.82
$ 322.23
$ 1,200.00
$ 1,200.00
$ 1,200.00
$ 1,200.00
$ 161.12
Total Base Rate Total Laguna Hills Rate Laguna Hills Procurement Cost Component
Laguna Hills Pavement
# Sector/Stream Description Size Impact Cost Component
Frequency of
Collection
Collection Component (85% Labor and 15% Fuel) Disposal Component Non-escalating Capital Component
Collection Component (85% Labor and 15% Fuel) Disposal
Component
Non-escalating Capital
Component Total Base Rate Total Base Rate # Sector/Stream Description Size Frequency of
Collection
Attachment D3 - Proposed Maximum Rates to be Charged - Laguna Hills Only Rates must be submitted in 2025 dollars.
This form will become part of Attachment D.1 to the final Agreement.
22. Other Services Other Services
22a. Residential Bulky Goods Collection Service (For additional Collections of Bulky Goods from Residential Premises in Excess of Four (4) per year) $28.10 per pick-up 22b. Multi-family Bulky Goods Collection Service (For additional Collections of Bulky Goods from Multi-family Premises in Excess of Four (4) per account year) $28.10 per pick-up 22c. Commercial Bulky Goods Collection Service (For additional Collections of Bulky Goods from Commercial Premises in Excess of Four (4) per account year) $39.34 per pick-up 22d. Residential HHW Collection (For additional Collections of HHW from Residential Premises in Excess of Four (4) Quarterly Pick-ups per year) $28.10 per pick-up 22e. Repair and Maintenance of Compactor $84.30 per hour 22f. Bin Cleaning Service $84.30 per Bin
22g. Cart Cleaning per Section 1.6.1.8 of Attachment B, Scope of Work $50.58 per Cart 22h. Bin Replacement/Exchange $224.80 per Bin
22i. Commercial Bin Wheel-Out Service (25' - 50') $39.34 per bin per month 22j. Commercial Bin Wheel-Out Service (51' - 75') $48.08 per bin per month 22k. Residential Backyard Wheel-Out Service for Customers (for Customers that are not a 'Disabled Person' as defined in Attachment A) $28.10 per month 22l. Extra Pick-up - Residential Cart $28.10 per cart
22m. Extra Pick-up - Commercial/Multi-family Cart $44.96 per cart 22n. Extra Pick-up - Commercial/Multi-family Bin $140.50 per bin 22o. Roll-off or Compactor Service - False or Dry Run $281.00 per instance 22p. Power wash/steam cleaning of enclosure $196.70 per instance 22q. Commercial/Multi-family Sunday Collection Service Premium (added to existing rate per container per month) $126.31 per container per month 22r. Roll-off/compactor overage charges - Landfill (if max weight is included in rate and load exceeds max weight - include a per ton cost) $84.30 per ton 22s. Roll-off/compactor overage charges - Mixed C&D (if max weight is included in rate and load exceeds max weight - include a per ton cost) $84.30 per ton 22t. Clean-up Bin Trip Charge $140.50 per instance
22u. Clean Up Bin Overweight Charge $126.31 per ton
22v. Roll-off Relocation Charge $121.39 per instance
22w. Overweight Roll-off Extra Charge if Special Vehicle is Needed to Haul Container in Excess of 10 Tons Loaded Weight (in addition to standard roll-off rate) $281.00 per instance 22x. Daily Rental Over 7 Days for Temporary 2,3,4, and 6-yard bins $11.24 per day 22y. Daily Rental Over 7 Days for Temporary 10,20,30 and 40-yard bins $28.10 per day 22z. Compactor cleaning charge $196.70 per instance
22aa. Replacement Residential Kitchen Food Scrap pail - including delivery (For new Residential Customer see Item rr for kitchen pail to be provided and delivered at no charge) $15.00 per replacement 22bb. Commercial Resumption of Service Charge (only after discontinuation for non-payment, includes redelivery of containers if removed from premises) $56.20 per instance 22cc. Residential Resumption of Service Charge (only after discontinuation for non-payment, includes redelivery of containers if removed from premises) $56.20 per instance 22dd. Stinger service / Scout Service - per Container per occurrence $26.00 per Container per occurrence 22ee. Locking Bin Installation $28.10 per instance
22ff. Emergency Collection, hourly rate for (1) crew and (1) vehicle $219.18 per hour 22gg. Bin sensor (Pilot Program described in Section 8.04.G of Contract) $28.10 per bin sensor per month 22hh. Bin Sensors (Optional City-Wide Program described in Section 8.04.G.1 of Contract) $28.10 per bin sensor per month 22ii. Bin Locking Lids Fee $10.65 per month
22jj. Locked Enclosure Gate Fee $10.65 per month
22kk. Residential - Non-containerization fee after second and subsequent written notices as described in Attachment B, Section 2.6.1 $39.34 per incident 22ll. Commercial - Overfull Container Bins or Carts (excludes overweight temporary clean up Bins) $0.00 no charge 22mm. Replacement bin sensor (initial replacement at no charge. Second and subsequent replacement bin sensor will be charged at this rate. Rate shall include installation, capital cost, and licensing cost). $28.10 per bin sensor 22nn. Cart exchange in excess of 1 free annual exchange per Attachment B (Section 1.6.1.7). Can be exchanged for same or different cart size. $50.58 per exchange The Following Services will be provided to a Customer at no additional charge. 22oo. Commercial Bin Wheel-Out Service for a distance less than 25 feet. $0.00 per month 22pp. Non-damaged residential cart exchange for same or different size Cart up to 1 time per year at no charge per Attachment B, Section 1.6.1.7. $0.00 per household 22qq. Damaged Residential Cart replacement $0.00 per replacement 22rr. Residential New Customer Food Scraps kitchen pail (includes delivery) $0.00 no charge 22ss. Initial Distribution of Single Family Dwelling and Multi-Family unit Kitchen Pails per Sections 2.4.2 and 2.10.3 of Attachment B (includes delivery) $0.00 no charge Fill in the rates proposed as the maximum rates to LAGUNA HILLS customers for each level of service. These rates will be adjusted using the methodology in Attachment J, Section 1.B titled 'Adjustment for Processing Component of Annual Rate Based on PPI'.
ATTACHMENT D.3
Maximum Rates To Be Charged - City of Laguna Hills ONLY Assuming NO Cross-City Collection Efficiencies
ATTACHMENT E-1
Specifications for Wheeled Carts to be Supplied by Contractor Attachment E-1 Page 1 of 5
Cart Design Requirements - The Carts shall be manufactured by injection or rotational molding and meet the Cart design requirements as specified below
1.1. Cart Manufacturer - Carts shall have single-piece product design with no seams and consistent wall thickness. Contractor shall endeavor to provide Carts from the same manufacturer for MSW, Recyclable Materials and Food Scraps/Yard Trimmings throughout the Term, in order to create a uniform appearance of Cart aesthetics, shape and colors throughout the City. If, after making reasonable and timely efforts to obtain replacement Carts from the manufacturer used during the initial cart roll-out during the Term, Contractor may request City approval to provide replacement Carts from another manufacturer. City shall determine, in its sole discretion, whether the quality, features, sizes, Cart and lid colors and other characteristics of such Carts are equal to those of the Carts initially distributed and whether the proposed Carts meet the specifications in this Attachment E-1.
1.2. Capacity – Contractor shall provide Carts in three sizes for residential MSW, Recyclable Materials, and Food Scraps/Yard Trimmings Collection. Acknowledging the different sizes provided by the various Cart manufacturers, the Carts shall be uniform in appearance and must conform to the following ranges in size:
• 30 to 35-gallons,
• 60 to 70-gallons, and
• 90 to 95-gallons
1.3. Cart Handles – The Cart handles and handle mounts may be an integrally molded part of the Cart body or molded as part of the lid. Bolt-on handles are acceptable for all Carts except for those that will accept Food Scraps. The Cart handles will provide comfortable gripping area for pulling or pushing the Cart or lifting the lid. Pinch points are unacceptable.
1.4. Cart Lid – Each Cart shall be provided with a lid that continuously overlaps and comes in contact with the Cart body or otherwise causes an interface with the Cart body that simultaneously:
• Prevents the intrusion of rainwater, rodents, birds, and flies; • Prevents the emission of odors;
• Enables the free and complete flow of MSW, Recyclable Materials and Food Scraps/Yard Trimmings from the container during the dump cycle without interference with the material already deposited in the truck body or the truck body itself and its lifting mechanism;
• The lid handle shall be an integrally molded part of the lid; • Permits users of the Cart to conveniently and easily open and shut the lid throughout the serviceable life of the Cart;
• The lid (and body) must be of such design and weight that would prevent an empty Cart from tilting backward when flipping the lid open; • The lid shall be hinged to the Cart body in such a manner so as to enable the lid to be fully opened, free of tension, to a position whereby it may rest against the backside of the Cart body; and
ATTACHMENT E-1
Specifications for Wheeled Carts to be Supplied by Contractor Attachment E-1 Page 2 of 5
• The lid shall be designed to be easily removed in the event of damage or failure. The hinge assembly shall not be capable of being readily removed by the public by hand or with ordinary tools.
1.5. Foot-Hold – Each Cart shall have a foot-hold area on the back of the Cart to allow for foot placement so as to assist in tilting back the Cart prior to rolling it. If Food Scraps are being placed in the Cart, the foot hold holes shall be sealed so that Food Scrap liquids do not leak through the holes.
1.6. Stop bar – Each Food Scraps/Yard Trimmings Cart shall have a molded, sealed stop bar that prevents leakage.
1.7. Cart Colors – All carts shall be a uniform color, including the Cart body and Cart lid.
The MSW, Recyclable Materials, Food Scraps/Yard Trimmings Carts will be differentiated by lid and body color. The colors shall be colorfast and resistant to fading as a result of weathering or ultraviolet degradation. Carts and lids shall be of the same matching color. The colors shall be as follows:
The color-coding scheme for all Residential Carts shall be grey for MSW Carts, green for Yard Trimmings Carts, and blue for Single Stream Recyclable Materials Carts
1.8. Wheel Design and Axle Assembly – Each Cart shall be equipped with an axle and two wheels, positioned on the bottom of the Cart to facilitate it being pushed or pulled with little effort with load weights up to its maximum load capacity as set forth in Section 2.2 of this Attachment E. If Food Scraps are being placed in the Cart, the axle holes shall be sealed so that Food Scrap liquids do not leak through the holes.
1.9. Identification Markings – For all new Carts distributed during the Term of the Agreement, the following markings shall be permanently marked on the exterior lid of each container in character size of no less than one (1) inch, the phrases:
In character size in the range of 1/4 to 3/4 inch, the following phrases:
DO NOT PLACE FLAMMABLE PRODUCTS
OR HOT ASHES IN THIS CONTAINER
DO NOT DISPOSE OR HAZARDOUS MATERIALS
IN THIS CONTAINER
NO PONGA PRODUCTOS INFLAMABLES O CENIZAS EN ESTE NO PONGA
MATERIALS PELIGROSOS EN ESTE RECIPIENTE
ATTACHMENT E-1
Specifications for Wheeled Carts to be Supplied by Contractor Attachment E-1 Page 3 of 5
In character size in the range of 1/4 to 3/4 inch, the following item:
IDENTIFICATION CODE
The following markings shall be on the backside of the Cart.
In character size of no less than 1/4 inch, the phrase:
DO NOT TILT OR ROLL CONTAINER WITH LID OPEN
NO RUEDE EL RECIPIENTE CON LA TAPA ABIERTA
An arrow (at least 3 inches by 5 inches) shall be placed on the lid, indicating the direction of Cart placement.
In character size of no less than 3/16 inch, the phrase:
PLACE CONTAINER WITH ARROW FACING STREET FOR COLLECTION
COLOQUE EL RECIPIENTE CON LAS FLECHAS HACIA LA CALLE
1.10. Sticker Attachment Area - Cart lids shall have a molded depression no less than 5 inches tall and 11 inches wide where the Contractor shall attach a color, weatherproof adhesive label indicating the materials accepted in each of the Carts. Decals shall comply with the specifications set forth in Attachment B, Section 1.
1.11. Additional Parts – All parts necessary for the Cart to be complete and ready for operation and use by the residents of the City shall be furnished by the Contractor.
1.12. Replacement Parts – All replacement and repair parts and components shall be of the same or better quality as the original parts provided to the City and must meet the same requirements as set forth in Section 2 of this Attachment E – Cart Performance Requirements.
1.13. Recycled Content – All Carts shall contain at least 10% Post-Consumer Recycled Content and at least 50% Post Industrial Recycled Content.
1.14. Cart Identification System – All Carts shall have a unique serial number, and/or barcode, and/or RFID device for tracking inventory and linking inventory back to accounts.
ATTACHMENT E-1
Specifications for Wheeled Carts to be Supplied by Contractor Attachment E-1 Page 4 of 5
2. Cart Performance Requirements – All Carts shall be designed and manufactured to meet the minimum performance requirements described below.
2.1 Minimum Service Life – Carts shall have the capability for continual, uninterrupted use as MSW, Recyclable Materials and Food Scrap/Yard Trimmings Carts in Residential applications as set forth in the Agreement for a minimum period of ten (10) years, herein referred to as the “Minimum Service Life.” The Minimum Service Life shall be measured from the date of delivery or distribution.
2.2 Cart Load Capacity – Depending on the capacity, the Carts shall have a minimum load capacity as noted below without Cart distortion, damage, or reduction in maneuverability or any other functions as required herein.
Cart Size (Gallons) Minimum Load
Capacity (LBS)
90-95 200
60-70 130
30-35 70
2.3 Cart Durability – Carts shall remain durable, and at a minimum, shall meet the follow durability requirements to satisfy its intended use and performance, for a period of ten (10) years:
• Maintain its original shape and appearance;
• Be resistant to kicks and blows;
• Require no routine maintenance and essentially be maintenance free; • Not warp, crack, rust, discolor, or otherwise deteriorate over time in a manner that will interfere with its intended use;
• Resist degradation from ultraviolet radiation;
• Be incapable of penetration by biting or clawing of household pets (i.e., dogs and cats);
• The bottoms of Cart bodies must remain impervious to any damage, that would interfere with the Cart’s intended use after repeated contact with gravel, concrete, asphalt or any other rough and abrasive surface; • All wheel and axle assemblies are to provide continuous maneuverability and mobility as originally designed and intended; and,
• Resist degradation by other airborne gases or particulate matter currently present in the ambient air of the City.
ATTACHMENT E-1
Specifications for Wheeled Carts to be Supplied by Contractor Attachment E-1 Page 5 of 5
2.4 Chemical Resistant – Carts shall resist damage from common household or residential products and chemicals. Carts, also, shall resist damage from human and animal urine and feces.
2.5 Stability and Maneuverability – The Carts shall be stable and self-balancing in the upright position, when either empty or loaded to its maximum design capacity with an evenly distributed load, and with the lid in either a closed or open position.
All Carts shall be capable of maintaining the upright position in sustained or gusting winds of up to 25 miles per hour as applied from any direction.
The Carts shall be capable of being easily moved and maneuvered, with an evenly distributed load equal in weight to its maximum design capacity on a level, sloped or stepped surface.
2.6 Lid Performance – Cart lid assemblies shall meet the following minimum requirements:
• Prevent damage to the Cart body, the lid itself, and to any component parts through repeated opening and closing of the lid by Residents or in the dumping process as intended;
• Remain closed in winds up to 25 miles per hour from any direction. All lid hinges must remain fully functional and continually hold the lid in the original designed and intended positions when either opened or closed; and, • Lids shall be designed and constructed such that it prevents physical injury to the user while opening and closing the Cart.
2.7 Reparability – Minor cracks, holes, and other damages to hinges, wheels, axle, hardware, and other component parts shall be readily repairable by the Contractor’s personnel with minimum training and supervision. All repairs shall be capable of being performed by one person in the field. All repairs must restore the container to its full functionality to meet the design and performance requirements as set for herein.
3. Cart Ownership and Maintenance Responsibilities – Contractor shall be responsible for Cart repair and maintenance, graffiti removal, and replacing lost, stolen or damaged Carts at no additional charge to the Customer or to the City. Contractor shall own the Carts during the Term. The City reserves the right to have the Contractor remove the carts at the end of the Term at no charge to the City.
The numbers, specifications, and types of Containers shall be furnished by Contractor, as described in Attachment E-2.
69 CR&R is proposing to use new automated carts for the collection of solid waste, recyclables, and organics. Further, the carts provided by CR&R shall meet all the design and performance requirements. CR&R proposes the use of Toter (or similar), two-wheel carts for curbside residential services. CR&R will fully comply with the City’s requirement that all carts contain at least 10% Post-Consumer Recycled Content and at least 50% Post Industrial Recycled Content.
Toter carts are manufactured using medium density polyethylene with the company’s Advanced Rotational Molding™ process. This provides a superior strength-to-weight ratio not found in standard injection-molded carts and boasts the industry’s lowest warranty claim rate.
Toter is now offering a 100% recycled cart that has not been deployed in California at this time.
The only cart body color available is black. If the City is interested in this 100% recycled residential cart, CR&R would be happy to order and deliver these containers with the appropriate lid color in accordance with SB 1383 Regulations at no additional charge.
CR&R will include serial numbers as the main compliance mechanism for Attachment E-1. Serial numbers are tied to the CR&R CRM system (SoftPak), which allows the recording of cart service events. Additionally, our cart inventory department utilizes the serial numbers for cart inventory tracking.
AUTOMATED CART SPECIFICATIONS
35 Gallon Cart Approximately 25” deep x 20” wide x 39” tall Load Rating: 112 lbs. Wheel Diameter: 10”
65 Gallon Cart Approximately 32” deep x 25” wide x 42” tall Load Rating: 224 lbs. Wheel Diameter: 10”
95 Gallon Cart Approximately 35” deep x 29” wide x 43” tall Load Rating: 335 lbs. Wheel Diameter: 10”
PROPOSAL FORM 12: NUMBERS AND TYPES OF NEW
CONTAINERS TO BE FURNISHED BY CONTRACTOR
70 Cart Colors
Carts will be provided in distinct colors to designate the appropriate material placement: green for organic material, blue for recyclable material, and black for material to be disposed at the landfill.
Images of the proposed cart lids and cart bodies are shown below.
71 COMMERCIAL AND MULTIFAMILY BINS
CR&R proposes all new bins for the Cities of Lake Forest and Laguna Hills. These bins will feature graffiti-resistant paint and will fully comply with the CalRecycle color requirements of SB 1383.
CR&R’s proposed rates include the provision of reflective fluorescent taping on all commercial and multi-family bins in service within the City, as required by SB 1111.
Split Bins will also be made available for commercial and multifamily customers where space constraints would otherwise preclude their participation in a recycling program.
ROLL-OFF BOXES
CR&R proposes to offer 10 cubic-yard and 40 cubic-yard roll-off boxes for the Cities. All roll-off boxes will be new and unused as specified in the RFP.
INVENTORY MANAGEMENT
CR&R is aware of disruptions over the past few years on bin, cart, and roll-off inventory. In anticipation of the franchise award, CR&R currently has in place with our container vendor a “justin-time” inventory agreement with thousands of containers on hand, which are being stored directly with our vendor. Additionally, over 50,000 square feet of warehouse space is also available in Stanton for storage of anticipated early container production and delivery. CR&R will also work with the City to begin container delivery ahead of the franchise agreement start date.
MANUFACTURER AND FABRICATION INFORMATION
x Steel Container Manufacturer: Consolidated Fabricators located at 4600 South Santa Fe, Vernon, CA 90058
x CR&R Fabrication Department, located at Orangewood, Stanton, CA 90680
72 MSW, Recycling, Food Scraps/Yard
Trimmings and Stable Bedding/Manure
Containers for Residential Premises
Quantity
Lake Forest
Quantity
Laguna Hills Unit Price
Item: MSW
35-gallon wheeled cart with hinged lid 1,213 651 $40.87 65-gallon wheeled cart with hinged lid 5,094 5,095 $45.45 95-gallon wheeled cart with hinged lid 15,816 3,561 $64.48 Item: Recycling
35-gallon wheeled cart with hinged lid 1,202 744 $40.87 65-gallon wheeled cart with hinged lid 5,165 5,440 $45.45 95-gallon wheeled cart with hinged lid 15,639 3,179 $64.48 Item: Yard Trimmings/Food Scraps
35-gallon wheeled cart with hinged lid 5,087 524 $40.87 65-gallon wheeled cart with hinged lid 2,756 4,690 $45.45 95-gallon wheeled cart with hinged lid 14,287 3,710 $64.48 Item: Stable Bedding and Manure
35-gallon wheeled cart with hinged lid 0 $40.87
65-gallon wheeled cart with hinged lid 38 $45.45
95-gallon wheeled cart with hinged lid 116 $64.48
73 MSW Containers for Commercial and
Multi-Family Customers
Quantity
Lake Forest
Quantity
Laguna Hills Unit Price
35-gallon wheeled cart with hinged lid 4 4 $40.87
65-gallon wheeled cart with hinged lid 158 16 $45.45
95-gallon wheeled cart with hinged lid 8 35 $64.48
1-cubic yard bin
1.5-cubic yard bin
2-cubic yard bin 62 26 $853.84
Split 2-cubic yard bin* 3 $922.15
3-cubic yard bin 1029 425 $948.48
Split 3-cubic yard bin* 156 $1,024.36
4-cubic yard bin 261 95 $1,043.12
Split 4-cubic yard bin*
6-cubic yard bin 6 $1,232.40
Split 6 cubic yard bin*
10-cubic yard roll-off
20-cubic yard roll-off
30-cubic yard roll-off
40-cubic yard roll-off
*Report number of split bins only in the MSW table to avoid double counting.
74 Recycling Containers for Commercial and
Multi-Family Customers
Quantity:
Lake
Forest
Quantity:
Laguna
Hills
Unit Price
35-gallon wheeled cart with hinged lid 10 5 $40.87
65-gallon wheeled cart with hinged lid 14 13 $45.45
95-gallon wheeled cart with hinged lid 15 30 $64.48
1-cubic yard bin $0.00
2-cubic yard bin 103 19 $853.84
3-cubic yard bin 767 213 $948.48
4-cubic yard bin 111 30 $1,043.12
6-cubic yard bin $1,232.40
10-cubic yard roll-off $1,024.36
20-cubic yard roll-off $1,043.12
30-cubic yard roll-off $0.00
40-cubic yard roll-off $1,232.40
Food Scraps Containers for Commercial
and Multi-Family Customers
Quantity:
Lake
Forest
Quantity:
Laguna
Hills
Unit Price
35-gallon wheeled cart with hinged lid 336 1 $40.87
65-gallon wheeled cart with hinged lid 226 74 $45.45
2-cubic yard bin 43 13 $853.84
Co-Collected Food Scraps and Yard
Trimmings Containers for Commercial and
Multi- Family Customers
Quantity:
Lake
Forest
Quantity:
Laguna
Hills
Unit Price
35-gallon wheeled cart with hinged lid 7 0 $40.87
65-gallon wheeled cart with hinged lid 5 1 $45.45
2-cubic yard bin 1 0 $853.84
75 Yard Trimmings Containers for
Commercial and Multi-Family Customers
Quantity:
Lake
Forest
Quantity:
Laguna
Hills
Unit Price
35-gallon wheeled cart with hinged lid 34 0 $40.87
65-gallon wheeled cart with hinged lid 23 7 $45.45
2-cubic yard bin 4 1 $853.84
Compactors and Roll-Off Boxes
Quantity:
Lake
Forest
Quantity:
Laguna
Hills
Unit Price
2-cubic yard compactors 2 $15k-$25k
3-cubic yard compactors 1 $15k-$25k
4-cubic yard compactors
6-cubic yard compactors
10-yard compactors
20-yard compactors
30-yard compactors 2 $25k-$35k
Other compactors (indicate size) 19
(40 yard)
3 (40 yard) $25k-$35k
10-yard roll-off boxes 5 5 $5,500.00
20-yard roll-off boxes
25-yard roll-off boxes
30-yard roll-off boxes 5 2 $7,800.00
40-yard roll-off boxes 20 10 $8,600.00
Other
This Proposal Form 12 will become Attachment E-2 to the final Agreement.
41 PROPOSED COLLECTION VEHICLE VENDOR CONTACT INFORMATION x AmRep/WasteQuip
Rob Strange
1555 S. Cucamonga Avenue, Ontario, CA 91761
(909) 215-2259
(909) 923-0430
[email protected]
x Rush Truck Centers of California
Ray Gamez
8830 East Slauson Avenue, Pico Rivera, CA. 90660
(949) 355-4382
(562) 566-1865
[email protected]
NOISE MONITORING AND COMPLIANCE
In compliance with Section 5.09.B, CR&R will work with a third party to ensure that all noise levels during the stationary compaction process shall not exceed 75 decibels as stated within the draft franchise agreement. Please refer to letter of intent provided by Yorke Engineering, LLC at the end of this form.
PROPOSAL FORM 8: NEW COLLECTION VEHICLES TO BE
FURNISHED BY CONTRACTOR
Attachment F-1: New Collection Vehicles to be Furnished by Contractor
Table 8.1. Vehicle Allocation Assuming Cross-Jurisdictional Routing Efficiencies between Lake Forest and Laguna Hills Vehicle Type Model Year Route Cost
Truck Body (CM to put 2025)
Front-loader Peterbilt Amrep 2025 Comm MSW/Recy RNG $408,807 1 100%Front-loader Peterbilt Amrep 2025 Comm MSW RNG $408,807 1 100%Front-loader Peterbilt Amrep 2025 Comm MSW RNG $408,807 1 100%Front-loader Peterbilt Lightweight Amrep 2025 Comm Recy RNG $394,807 1 100%Front-loader Peterbilt Lightweight Amrep 2025 Comm Recy RNG $394,807 1 100%Front-loader Peterbilt Lightweight Amrep 2025 Comm Recy RNG $394,807 1 100%Front-loader Peterbilt Lightweight Amrep 2025 Comm Recy RNG $394,807 1 100%Front-loader Peterbilt Amrep 2025 Comm MSW RNG $408,807 1 100%Front-loader Peterbilt Amrep 2025 Comm MSW RNG $408,807 1 100%Front-loader Peterbilt Amrep 2025 Comm MSW RNG $408,807 1 100%Front-loader Peterbilt Amrep 2025 Comm MSW RNG $408,807 1 100%Front-loader Peterbilt Amrep 2025 Comm MSW RNG $408,807 1 100%Front-loader Peterbilt Amrep 2025 Comm MSW RNG $408,807 1 100%Side-loader Peterbilt Amrep 2025 Resi Org RNG $407,880 1 100%Side-loader Peterbilt Amrep 2025 Resi Recy/Org RNG $407,880 1 100%Side-loader Peterbilt Amrep 2025 Resi Recy RNG $407,880 1 100%Side-loader Peterbilt Amrep 2025 Resi MSW RNG $407,880 1 100%Side-loader Peterbilt Amrep 2025 Resi MSW RNG $407,880 1 100%Side-loader Peterbilt Amrep 2025 Resi Org RNG $407,880 1 100%Side-loader Peterbilt Amrep 2025 Resi Org RNG $407,880 1 100%Side-loader Peterbilt Amrep 2025 Resi Org RNG $407,880 1 100%Side-loader Peterbilt Amrep 2025 Resi Recy RNG $407,880 1 100%Side-loader Peterbilt Amrep 2025 Resi Recy RNG $407,880 1 100%Side-loader Peterbilt Amrep 2025 Resi Recy RNG $407,880 1 100%Side-loader Peterbilt Amrep 2025 Resi MSW/Recy RNG $407,880 1 100%Side-loader Peterbilt Amrep 2025 Resi MSW RNG $407,880 1 100%Side-loader Peterbilt Amrep 2025 Resi MSW RNG $407,880 1 100%Side-loader Peterbilt Amrep 2025 Resi MSW RNG $407,880 1 100% Laguna Hills
Operates in
Vehicle that
Approx. % of Manufacturer Truck/Body Type of Fuel (e.g., CNG, hydrogen etc.)
battery electric,
biodiesel, LNG,
FTE Driver (if not
FTE, include
duties they are
and what other
percentage FTE
assigned)
Vehicle that
Approx. % of
Operates in Lake
Forest
Table 8.1. Vehicle Allocation Assuming Cross-Jurisdictional Routing Efficiencies between Lake Forest and Laguna Hills Vehicle Type Model Year Route Cost
Truck Body (CM to put 2025) Laguna Hills Operates in
Vehicle that
Approx. % of Manufacturer Truck/Body Type of Fuel (e.g., CNG, hydrogen etc.)
battery electric,
biodiesel, LNG,
FTE Driver (if not
FTE, include
duties they are
and what other
percentage FTE
assigned)
Vehicle that
Approx. % of
Operates in Lake
Forest
Route Manager Chevy NA 2025 Pickup Gasoline $55,000 1 75% 25%Scout Chevy NA 2025 Scout Gasoline $75,000 10% - Other Cities 7.5% 2.5%Box International eMV NA 2025 HHW Collection Electric $250,000 5% - Other Cities 3.8% 1.3%Bin Delivery International eMV NA 2025 Bin Delivery Electric $250,000 10% - Other Cities 7.5% 2.5%Rolloff Peterbilt NA 2025 Rolloff RNG $362,250 25% - Other Cities 25%Rolloff Peterbilt NA 2025 Rolloff RNG $362,250 1 50% 50%Rolloff Peterbilt NA 2025 Rolloff RNG $362,250 1 100%Front-loader Peterbilt Amrep 2025 Comm Organics RNG $408,807 9% - Other Cities 9%Front-loader Peterbilt Amrep 2025 Comm Organics RNG $408,807 27% - Other Cities 27%Front-loader Peterbilt Lightweight Amrep 2025 Comm Recy RNG $408,807 1 100%
44 Table 8.2. Vehicle Allocation Needed to Service Lake Forest Only (assuming No Cross-Jurisdictional Routing Efficiencies between Lake Forest and Laguna Hills)
Vehicle
Type
Manufacturer Model
Year Route Type of Fuel Cost FTE Driver Truck Body
Side-loader Peterbilt Amrep 2025 Resi MSW RNG $407,880 1 Side-loader Peterbilt Amrep 2025 Resi MSW RNG $407,880 1 Side-loader Peterbilt Amrep 2025 Resi MSW RNG $407,880 1 Side-loader Peterbilt Amrep 2025 Resi MSW/Recy RNG $407,880 1 Side-loader Peterbilt Amrep 2025 Resi Recy RNG $407,880 1 Side-loader Peterbilt Amrep 2025 Resi Recy RNG $407,880 1 Side-loader Peterbilt Amrep 2025 Resi Recy RNG $407,880 1 Side-loader Peterbilt Amrep 2025 Resi Org RNG $407,880 1 Side-loader Peterbilt Amrep 2025 Resi Org RNG $407,880 1 Side-loader Peterbilt Amrep 2025 Resi Org RNG $407,880 1 Front-loader Peterbilt Amrep 2025 Comm MSW RNG $408,807 1 Front-loader Peterbilt Amrep 2025 Comm MSW RNG $408,807 1 Front-loader Peterbilt Amrep 2025 Comm MSW RNG $408,807 1 Front-loader Peterbilt Amrep 2025 Comm MSW RNG $408,807 1 Front-loader Peterbilt Amrep 2025 Comm MSW RNG $408,807 1 Front-loader Peterbilt Amrep 2025 Comm MSW RNG $408,807 1 Front-loader Peterbilt
Lightweight Amrep 2025 Comm Recy RNG $394,807 1
Front-loader Peterbilt
Lightweight Amrep 2025 Comm Recy RNG $394,807 1
Front-loader Peterbilt
Lightweight Amrep 2025 Comm Recy RNG $394,807 1
Front-loader Peterbilt
Lightweight Amrep 2025 Comm Recy RNG $394,807 1
45 Table 8.2. Vehicle Allocation Needed to Service Lake Forest Only (assuming No CrossJurisdictional Routing Efficiencies between Lake Forest and Laguna Hills) (Cont.) Type of
Fuel FTE Driver Vehicle
Type Manufacturer Model Year Route Cost
Truck Body
Frontloader Peterbilt Amrep 2025 Comm
Organics RNG $408,807 27% -Other Cities
Rolloff Peterbilt NA 2025 Rolloff RNG $362,250 1
Rolloff Peterbilt NA 2025 Rolloff RNG $362,250 50% - Laguna Hills
Bin
Delivery
International
eMV NA 2025 Bin Delivery Electric $250,000 7.5% - Other Cities Box International
eMV NA 2025 HHW Collection Electric $250,000 3.8% - Other Cities Scout Chevy NA 2025 Scout Gasoline $75,000 7.5% - Other Cities
Route
Mgr. Chevy NA 2025 Pickup Gasoline $55,000 75% - Laguna Hills This Table 8.2 in Proposal Form 8 will become Attachment F-1.2 to the final Agreement.
46 Table 8.3. Vehicle Allocation Needed to Service Laguna Hills Only (assuming No Cross-Jurisdictional Routing Efficiencies between Lake Forest and Laguna Hills) Type of
Fuel
FTE
Driver
Vehicle
Type Manufacturer Model Year Route Cost
Truck Body
Rolloff Peterbilt NA 2025 Rolloff RNG $362,250 1
Side-loader Peterbilt Amrep 2025 Resi MSW RNG $407,880 1 Side-loader Peterbilt Amrep 2025 Resi MSW RNG $407,880 1 Side-loader Peterbilt Amrep 2025 Resi Recy RNG $407,880 1 Side-loader Peterbilt Amrep 2025 Resi Recy/Org RNG $407,880 1 Side-loader Peterbilt Amrep 2025 Resi Org RNG $407,880 1 Front-loader Peterbilt Amrep 2025 Comm MSW RNG $408,807 1 Front-loader Peterbilt Amrep 2025 Comm MSW RNG $408,807 1 Front-loader Peterbilt Amrep 2025 Comm
MSW/Recy RNG $408,807 1
Front-loader Peterbilt
Lightweight Amrep 2025 Comm Recy RNG $394,807 1
Front-loader Peterbilt Amrep 2025 Comm
Organics RNG $408,807 9% -
Other Cities
Rolloff Peterbilt NA 2025 Rolloff RNG $362,250 50%-
Lake Forest
Rolloff Peterbilt NA 2025 Rolloff RNG $362,250 25% -
Other Cities
Bin Delivery International
eMV NA 2025 Bin Delivery Electric $250,000 2.5% -
Other Cities
Box International
eMV NA 2025 HHW Collection Electric $250,000 1.3% -
Other Cities
Scout Chevy NA 2025 Scout Gasoline $75,000 2.5% -
Other Cities
Route Mgr. Chevy NA 2025 Pickup Gasoline $55,000 25%-
Lake Forest
This Table 8.3 in Proposal Form 8 will become Attachment F-1.3 to the final Agreement.
47
48
49
50
51
52
53
54 CR&R ‘s commitment to innovation in service delivery includes the use of lighter weight collection vehicles. At CR&R, we not only designed a lightweight collection vehicle, but we also specified the desired requirements with our suppliers and put them into production. CR&R’s innovation did not stop here, as our newest proprietary design will produce an even lighter version that weighs 5,000 pounds less than our current stock vehicles. The schematic of this vehicle is shown in the image below.
Currently, CR&R has three (3) lightweight vehicles in use in Orange County, with two (2) in the City of Tustin and one (1) in the City of Lake Forest. An additional lightweight vehicle will be added in the City of Laguna Beach on July 1, 2024.
By July 1, 2025, CR&R will deploy five (5) lightweight trucks, with four (4) serving the Commercial Recycling Routes in Lake Forest and one (1) serving the Commercial Recycling Routes in Laguna Hills. Reducing truck weights benefits the City and its rate payers through reduced road repair and maintenance expense. Additionally, we modeled the expected cost savings in terms of capital purchase expense, annual state licensing, and fuel efficiency savings.
Those savings are forecast over the initial eight-year contract period as follows:
x Purchase Price: $14,000
x License Fee: $880
x Fuel: $24,000
PROPOSAL FORM 9: PLAN TO PROVIDE LIGHT-WEIGHT
COLLECTION VEHICLES BY CONTRACTOR
Attachment F-2: Plan to Provide Light-Weight Collection Vehicle by Contractor
55 This cost savings of $38,880 over the course of the initial contract period have been incorporated into our pro forma and is reflected in the proposed rates.
Vehicle
Gross
Weight of
Vehicle
List of Additional
Required
Equipment
Components
Aggregate Weight
of all Additional
Equipment
Components
Net Weight of
Vehicle Without
Additional
Components
Vehicle 1 33,700 lbs.
Cart Grippers
On-Board Scale
Collision Avoidance
Hardware
700 lbs. 33,000 lbs.
This Proposal Form 9 will become Attachment F-2 to the final Agreement.
56 ZERO EMISSIONS COLLECTION VEHICLE TO BE PROVIDED
Provide the following information regarding the proposed use of a zero emission collection vehicle (ZEV) in the Cities, the proposed vehicle, and the proposed charging or fueling station infrastructure:
1. The Proposer’s experience using zero emission collection vehicles in other cities (if any).
CR&R carries decades of experience in the research and development of low emission vehicles, including actively participating in State and Federal funding initiatives, as well as establishing partnerships with universities (a letter of intent from UC Riverside, one of the nation’s premier research institutions in air quality and emissions testing, can be found at the end of this form) to further analyze fleet efficiencies. CR&R’s first zero emission collections vehicle will be deployed in 2024 within the City of Laguna Beach.
In addition to the vehicles listed below, CR&R is planning to also demonstrate one of the first hydrogen fuel cell refuse collection trucks expected to commence in the next few years. Please refer to the attached letter of intent from Hyzon, which is included at the end of this form. CR&R’s use of Hyzon’s hydrogen fueled collection vehicle would be second only to the currently fully operational Hyzon hydrogen fuel cell truck servicing within Australia.
2. The proposed make and model of the zero emission collection vehicle chassis and cab.
CR&R is proposing to utilize the International® Electric MV™ Series (MV60E) for both Flatbed and Box Truck configurations. These vehicles feature electrified powertrains which are entirely integrated ensuring all components are optimized with the 210kWh Lithium Iron Phosphate batteries that are also fully enclosed inside the frame rails. In addition, the custom vehicles will have state-of-the-art driver displays, highlighting propulsion and regenerative load, start of charge indicator and regenerative braking indicator. CR&R understands the importance of effective regenerative braking technology, as collection trucks stop and start hundreds of times per day, therefore capturing all of the energy is seen as crucial.
PROPOSAL FORM 10: ZERO EMISSION COLLECTION VEHICLE
TO BE FURNISHED BY THE CONTRACTOR
Attachment F-3: Zero Emission Vehicles to be Furnished by Contractor
57 3. The make of the compaction system (if applicable).
Not applicable with the MV60E, however the Hyzon hydrogen fuel collection vehicle would have a body and compaction system made by New Way.
4. The storage capacity of the proposed battery system, in kilowatt hours (if applicable).
The International® Electric MV™ Series utilizes a high voltage - 210kWh lithium iron phosphate with Diamond Logic® Electrical System and an auxiliary battery system consisting of two (2) AGM 12-volt batteries, recharged through a high voltage system (608 operating voltage).
58 5. The payload amount of the proposed vehicle in tons and cubic yards.
The gross vehicle weight rating is 33,000 pounds with an approximate payload capacity of 6,000 pounds. Further, a standard box truck is approximately 30-35 cubic yards.
6. The estimated range, in miles, of the collection vehicle as well as the number of containers or stops the vehicle is able to service during a single charge or a single re-fueling.
Vehicle performance is estimated at 335 horsepower with a battery driving capacity of 135 miles.
The truck is designed to operate all day on single charge, or approximately 10-12 hours.
7. The capital cost of procuring the zero-emission collection vehicle, including itemized costs for the chassis, the body, and the cab.
The estimated cost of the MV60E cab and chassis is $225,000 with the body approximately $25,000.
8. The projected timeline for procuring the zero emission vehicle, including when the vehicle will be ready for collection service in the Cities.
CR&R will procure the vehicles required upon award of the contract with collection service to commence prior to the start of the agreement. It is CR&R’s intention to utilize these vehicles during the exchanging of equipment before the start of service on July 1, 2025.
9. If the Proposer already has a charging or fueling station that will be used to charge or refuel the zero emission vehicle describe the location, type, make, model, month and year installed and charging capacity of the station. If hydrogen or other fuel is proposed, describe the time required for re-fueling and the quantity of fuel dispensed for a full ‘tank’. Describe what other vehicles are using the station.
CR&R has procured a Peterbilt Model 520EV for use in the City of Laguna Beach. Please see below for specifications on the charging station to be installed at our Stanton facility. In addition, CR&R is planning on installing additional charging stations, including future hydrogen fueling at our Sout County Campus facility.
59 10. If the Proposer will procure and install a charging or re-fueling station provide the following information:
a. The cost of permitting and installing a charging or refueling station and the location where the charging station will be located.
CR&R has identified Shell Recharge Solutions as the vendor with an estimated cost of $77,000 for installation at CR&R’s Stanton facility located at 11292 Western Avenue, Stanton CA. b. The make and model of the proposed charging or refueling station.
Shell’s DS180, 180kW Dual, 2001 CCS. Please see below for additional specifications. c. The projected timeline for permitting and installing the charging or refueling station.
As part of the recently awarded Laguna Beach franchise agreement, CR&R will install an electric vehicle charging station within city limits and in line with CR&R’s enterprise program for compliance with California’s Air Resources Board Advanced Clean Trucks initiative, CR&R will have a charging station installed at our Stanton hauling facility. It is estimated that installation will occur in 2024 for both locations.
d. The number of charging or fueling terminals available at the proposed station and if the cost of installing the charging/fueling station will be defrayed by other ZEV refuse (or other) vehicles in use in other cities.
There will be two charging terminals available at the proposed station with the cost of installing the charging station born by CR&R as an internal operating expenditure. e. Impact on rates, if any, related to charging/fueling station.
No impact on rates.
11. Grant funding the Proposer plans to pursue for procurement of the zero emission collection vehicle and/or the charging/refueling station (if any).
60 Please see below for a list of grant applications CR&R has pursued or is planning on pursuing:
Agency Grant Name Estimated
Funding Application
CalStart EnergIIze $750,000 EV Jump Start
CalStart EnergIIze $750,000 EV Fast Track
CalStart EnergIIze $4,000,000 Hydrogen fueling station
DOE "WASTE" Not released Organic waste to fuel
EPA Clean Ports Not released BEV trucks
SCAQMD Carl Moyer Truck Grant $850,000 10 trucks at $85,000 each SCAQMD HVIP Vouchers $1,220,000 Battery Electric and Hydrogen Fuel Cell - up to $244,000 per truck
SCAQMD VW Settlement Fund $3,000,000 Low NOx replacement trucks US DOT Clean Ports Not released BEV trucks
12. A plan for the use of spare vehicle(s) to service the route(s) in case the zero emission collection vehicle is non-operational and/or the electric grid goes down, or the alternative fuel being used (e.g. hydrogen) is not available.
CR&R operates one of Southern California’s largest collection vehicle fleets and has sufficient inventory of spare vehicles to service open routes in case the zero emission collection vehicle is non-operational and/or the electric grid goes down.
13. A plan for how to collect containers or complete the services/routes planned for the ZEV until the vehicle is in service, if any delays in delivery of the ZEV vehicle prior to July 1, 2025 are anticipated.
As aforementioned, CR&R operates one of Southern California’s largest collection vehicle fleets and has sufficient inventory of spare vehicles to service open routes caused by any delay in procurement of a zero emissions vehicle.
This Proposal Form 10 will become Attachment F-3 to the final Agreement.
61
62
63 INNOVATION IN FLEET TECHNOLOGY AND SERVICE DELIVERY
All vehicles to be operated by CR&R within the Cities of Lake Forest and Laguna Hills per the draft franchise agreement shall be equipped with a system that provides surveillance, monitoring, auditing, recording, and tracking including video and still photo equipment. Further, collection vehicles will be equipped with GPS systems, backup cameras, on-board modules for operational customer relationship management (CRM) functionality, truck telematics systems that provide real-time truck data, location, video and monitoring, and communications systems for contact with Dispatch, Route Managers, Customer Service Representatives, and other persons as needed.
The on-board operational CRM module is available to the driver via in-cab functionality and accessible via a tablet in the cab of the vehicle. The operational CRM system also captures driver, route, and service confirmation in real-time, and the on-board operation CRM system allows drivers to view and scroll through route listings, confirm service completions, note service exceptions (i.e., contamination, non-containerization, blocked cart access, non-set out, etc.), as well as receiving additional dispatched work in real-time.
Additionally, the on-board operational
CRM system is accessible to the driver
via electronic communication that can
be transmitted to customer service
and/or dispatch, who also use the
operational CRM platform. The tablets
hosting the on-board operational CRM
system is dismountable by the driver for
mobility purposes which will allow the
driver to use the tablet as a digital
camera to photo-document service
exceptions, link the exception to the
Customers’ account, and report serious operational issues to CR&R in real-time. The operational CRM system allows CR&R to note overloaded carts, blocked access, non-containerization, and contamination events and document them on the Customer’s account.
PROPOSAL FORM 11: PLANS TO INCORPORATE ON-BOARD TECHNOLOGY TO
BE PROVIDED BY CONTRACTOR ON COLLECTION VEHICLES TO INCREASE
SAFETY AND EFFICIENCY AND FOR CONTAMINATION MONITORING
Attachment F-4: Plans to Incorporate On-Board Technology to be Provided by Contractor on Collection Vehicles to Increase Safety and Efficiency and for Contamination Monitoring Text
64 Lastly, the on-board vehicle telemetrics system is connected to a network using wireless data and is also connected to each collection vehicle’s on-board computer. The on-board vehicle telemetrics system includes the GPS, video surveillance, driver behavior, hours of service, and maintenance integration to provide increased safety, service, and efficiency to vehicle operations.
This on-board vehicle telemetrics system allows CR&R to monitor driver behavior, such as speeding, hard braking, hard acceleration, and area violations. The Route Supervisor and other responsible parties receive notifications if events occur so they may be addressed with the driver.
The video capture component of the on-board system can be viewed in real-time or stored to review past safety or service events. Video capture includes in-cab, front, rear, and side-views.
Please refer to the following paragraphs for further information on CR&R’s on-board technology designed to increase safety and efficiency, assist with contamination monitoring, and achieve legislative compliance.
ON-BOARD TECHNOLOGY
CR&R has been the technological vanguard for years and has embraced proven systems to provide the highest standard for digital in-cab operations. This investment has benefited our customers by providing real-time service information and boosted our drivers’ experience by providing an uncomplicated process which enhances their defensive driving abilities and eases the dynamic working environment. CR&R has integrated two systems into our digital in-cab operations: Mobile-Pak™ and FleetMind™.
MobilePak™ is the onboard module for our operational CRM software I-Pak™. This system appears as a tablet in the cab of the truck that captures driver, route, tonnage, and service
65 confirmation in real-time which is available to our Customer Service and Dispatch groups.
Through seamless integration with our CRM software, CR&R drivers can easily view and scroll through their route list, confirm service completion, note an exception (e.g., contamination, blocked container, container not available), and receive additional dispatched work in real-time.
Route information is easily entered via a drop-down selection that instantly transmits back to customer service and/or dispatch who utilize the same CRM operational software. All computable route statistics are captured in real-time with back-office functions like route productivity, work orders, billing, and route follow up completed instantly.
The FleetMind™ portion of the system is a truck telematics solution that provides real-time truck data, location, and video monitoring. This system can also provide RFID scanning, which would be used for monitoring any RFID-equipped automated carts. FleetMind offers CR&R an integrated solution to provide safe, efficient service to the Cities of Lake Forest and Laguna Hills, and establishes a foundation for additional innovative products.
Through our technological integration of platforms, numerous processes are functional whenever the truck is on, such as communicating with a web base tool through wireless data, including a DVIR, and direct connection to the vehicle computer. These functions include GPS, RFID data, video surveillance, driver behavior, hours of service (HOS), and maintenance integration, and work in conjunction to provide increased safety, service, and efficiency to vehicle operations. In addition to the standard GPS tracking, the system also provides the CR&R managers event alerts to driver behavior so they can be addressed with each driver. The HOS option will keep drivers within hours of compliance. The video capture with the on-board DVIR can be viewed in real-time or stored for past safety or service events.
CR&R can also capture images of contamination upon occurrence. When observed, the driver can capture the contamination image in real-time. The image is logged, sent to through the backoffice system, and documented on the customer’s account. This system allows for real-time feedback of contamination documentation and eliminates any dispute regarding the correction action tag notice. Contamination notices are directly logged and noted as the driver completes the route to document the occurrence and identify areas for customers that may need further program assistance with direct outreach.
66 The use of Mobile-Pak™ and FleetMind™ throughout CR&R vehicles ensures that all compliance requirements are met with increased safety, service, and efficiency. Moreover, the benefits of our digital in-cab technology to the rate payer include higher customer engagement through service confirmation in real-time, measurable service metrics, and enhanced defensive driving practices.
ON-BOARD SCALES
CR&R proposes the use of BinMaxx Air Weigh
On-Board Scales for weighing containers at the
point of collection. BinMaxx offers in-motion
sensors that are mounted on to the lift arms.
Containers are weighed automatically, and the
weight is displayed on the in-cab mounted
display unit. Additional information regarding
this technology is provided as an attachment at the end of this Form.
CUSTOMER SERVICE SOFTWARE
CR&R is equipped with Soft-Pak, a premier, industry specific CRM software program which allows ease of operation by CSR’s, operations, and management personnel. This real-time Windows based system is used company-wide and provides current information allowing CSR’s and operations personnel to respond quickly to requests for service. It also allows for the prompt resolution of customer concerns in a timely manner. These programs are fully integrated throughout CR&R at all operating sites. In addition, we have custom software that applies City specific business rules to changes and orders being entered to ensure accuracy.
COLLISION AVOIDANCE SYSTEM
CR&R is proud to utilize Mobileeye™, an AI-powered fleet safety solution in our collection vehicles. Mobileeye™
prevents or mitigates collisions by providing drivers with audio and visual warnings of potential hazards on the road.
Evidence shows real-time alerts help instill safer driving habits, and further, having access to analytics assists fleet and route managers with safety improvements. Mobileeye™ offers Forward Collision Warnings, Lane Departure Warnings, Pedestrian and Cyclist Collision Warning, Headway
67 Monitoring and Warnings, and Speed Limit Indications. Powered by Intel’s latest processor and an improved camera, Mobileeye™ offers state-of-the-art collision avoidance technology with night detection, AI recognition and detection of potential hazards at greater distances and a wider field of vision.
MOBILE APPLICATIONS –AUDIT PRO
CR&R’s propriety mobile application Audit Pro adds another layer of enhanced public education, customer communication, legislative compliance assurance and contamination monitoring. Audit Pro is a proprietary application currently in development by CR&R to allow drivers, auditors, and other company staff to document, photograph and communicate instances of contamination, overloaded containers, and container audit results during SB 1383 route reviews. It is estimated to be fully operational by the end of Q2, 2024. This custom designed cloud-based software suite allows CR&R to continuously upload customer information and provide our Drivers, Sustainability Specialists and Field Auditors a user-friendly tool to document instances of non-conformance with state laws and franchise agreement requirements.
Whether utilizing the mobile application to
document route reviews for SB 1383,
document instances of contamination, or
overloaded bins, Audit Pro is one step of
many that CR&R is taking to increase our
ability to effectively communicate and
educate customers with the ultimate objective
of aligning disposal behaviors with City goals.
An example situation where “nonconformance with state law or franchise agreement requirements” is a customer not
disposing of an item in the correct bin or
placing hazardous waste within a container.
Audit Pro is being developed to communicate with SoftPak. It can also be used via mobile phone and connected to a cloud-based database. CR&R employees, City Staff and CR&R customers will be able to obtain access to custom Dashboards providing varying levels of details based on the user profile of the captured instance including accessing support and educational resources.
68 The application is being developed for alerts to be customizable, however CR&R customers would be initially contacted via hang tag, communicating the nature of the auditor’s or driver’s findings.
A “QR code” and website will be available for customers to view further information, including photos, state and city mandates, and access to educational resources. Resolution of the issue would be based on follow-up education and further communication via CR&R staff, but dependent on the specific situation and cause for the driver or auditor’s findings. One primary goal of Audit Pro is to provide information in real-time, allowing Customer Service, Sustainability Specialists, and CR&R customers to access the event as soon as the driver or auditor documents using the application. A second primary goal of Audit Pro is to maintain a database and ensure information is easily accessible in one location and available to the City for SB 1383 reporting and record keeping requirements.
This Proposal Form 11 will become Attachment F-4 to the final Agreement.
Labor Category Number of
FTE (LF):
Number of
FTE (LH):
Number of
FTE (Total):
Residential Collection
MSW Drivers 3.75 1.75 5.50
Recycling Drivers 3.50 1.75 5.25
Co-collection Food Scraps and Yard Trimmings Drivers 2.75 1.50 4.25 Residential Route Manager(s) 0.63 0.32 0.95
Other Residential Driver:
Other Residential Driver:
TOTAL RESIDENTIAL DRIVERS 10.00 5.00 15.00
Commercial and Multi-Family Collection
MSW Drivers 5.75 3.00 8.75
MSW Helpers
Recycling Drivers (Single Stream) 4.00 1.25 5.25
Recycling Helpers (Single Stream)
Source-Separated Food Scraps Drivers 0.25 0.11 0.36
Source-Separated Food Scraps Helpers
Co-collection Food Scraps and Yard Trimmings Driver(s)
Source-Separated Yard Trimmings Driver(s)
Commercial/Multi-Family Route Manager(s) 0.63 0.28 0.91 Other Com/MF Driver:
Other Com/MF Driver:
TOTAL COMMERCIAL/MULTI-FAMILY DRIVERS 10.00 4.36 14.36
Roll-Off Collection
Roll-Off Driver(s) 1.50 0.75 2.25
Roll-Off Route Manager(s) 0.09 0.05 0.14
Other Roll-Off Drivers:
TOTAL ROLL-OFF DRIVERS 1.50 0.75 2.25
Miscellaneous Drivers and Support
Relief Drivers & Spares 1.65 0.78 2.43
Box Truck Drivers 0.31 0.19 0.50
Bulky Route Driver(s) 0.81 0.49 1.30
HHW Route Driver(s) 0.13 0.08 0.20
Container Delivery Driver(s) 0.25 0.25 0.50
Scout Service Driver(s) 0.25 0.25 0.50
Mechanics 1.00 0.75 1.75
Mechanics Helpers 0.25 0.19 0.44
Other Misc. and Support:
TOTAL MISC AND SUPPORT 4.65 2.97 7.62
TOTAL PROPOSED COLLECTION/TRANSPORTATION HEADCOUNT 27.51 13.71 41.23 Contractor-Furnished Personnel and Names of Key Personnel Attachment G
29 OFFICE AND MANAGEMENT HEADCOUNT (NUMBER OF FTE)
Position Description Name
FTE
Lake
Forest
FTE
Laguna
Hills
FTE
Combined
General Manager Royden Fujimori 0.050 0.050 0.100
Operations Manager Norma Zarate 0.240 0.120
Contractor’s Representative for Legal and
Official Notices and Contacts Chrystal Denning 0.017 0.017 0.033 Manager of Recycling Coordinator(s) Mike Carey 0.040 0.040 0.080 Recycling Coordinator(s) (Agreement
Section 8.05.H)
Cheryl Miller
Alissa Porras 2 - 2
Recycling Coordinator(s) (Agreement
Section 8.05.H) Angelica Galindo - 1 1
Cities’ Day-to-Day Contact Person for
Customer Service Problems and Issues
(Agreement Section 8.05.I) *
Angelo De Guzman 0.333 0.333 0.667
Senior Manager(s) Responsible for
Marketing of Compost from Food
Scraps/Yard Trimmings (Agreement
Section 8.05.M) *
Mike Silva 0.017 0.017 0.033
Dedicated Route Supervisor (Agreement
Section 8.05.N) * James Laliberte 0.040 0.040 0.080
Customer Service Manager Elisa Bene 0.017 0.017 0.033
Customer Service Representatives TBD 1.083 0.456 1.539
Dispatchers TBD 0.480 0.240
Reporting and Compliance Supervisor Angelo De Guzman 0.040 0.040 0.080 Maintenance Supervisor Frank Alvarez 0.010 0.010 0.020
Office Manager N/A 0.000 0.000 0.000
Billing Specialist Idania Sapina 0.017 0.017 0.033
Route Manager Gilbert Alvarado
Rob Allen 1 1 2
Enterprise Sustainability and Regulatory
Compliance Hashem Shokair 0.017 0.017 0.033
Health and Safety Director Dennis Maisano 0.017 0.017 0.033 PROPOSAL FORM 5: NAMES AND RESUMES
OF KEY PERSONNEL
30 CR&R EXECUTIVE LEADERSHIP
Clifford R. Ronnenberg, CEO
Mr. Ronnenberg is the founder, owner, Chairman of the Board and Chief Executive Officer of CR&R. He has more than 60 years of experience in the solid waste management business. Since its inception in 1963, Mr. Ronnenberg has grown CR&R into one of the largest and most progressive privately-owned, solid waste management companies in the United States. Mr.
Ronnenberg manages all aspects of the business from the corporate office in Stanton, California.
His vision and leadership are the primary reasons why CR&R can offer a comprehensive package of solid waste management services for residential, commercial, and industrial collection including recycling, composting, anaerobic digestion, transfer, engineered municipal solid waste, street sweeping and disposal throughout Southern California.
David M. Ronnenberg, President
Mr. Ronnenberg is the Division President of all Solid Waste operations. In addition, Mr.
Ronnenberg is also responsible for our CR Transfer, Haulaway Storage Containers and Recycling and Transportation Divisions. A graduate of the University of Southern California in Finance and Management, Mr. Ronnenberg has used his training and experience exclusively for CR&R and its subsidiaries for over 30 years which has contributed to the growth and expansion of the company. Mr. Ronnenberg is also responsible for facility management, procurement, dispatching, transportation, production management, product quality, buy-back center operations and cost controls. He presently serves on the CR&R Executive Committee, which is responsible for the overall management and direction of the Company.
Michael Zorzi, CFO
Mr. Zorzi serves as the company’s Chief Financial Officer. In addition to his financial duties, he is responsible for expanding the company’s technology infrastructure to improve operational efficiencies and to enhance customer communications. Mr. Zorzi has extensive experience providing strong financial, operational and system improvements to large companies across multiple industries. Michael also has broad experience in new business development, financing and acquisition.
31 CR&R PERSONNEL ASSIGNED TO LAKE FOREST AND LAGUNA HILLS CR&R offers the Cities of Lake Forest and Laguna Hills the most experienced solid waste management team in Orange County. Together, the senior personnel who will be involved in the transition and administration of the solid waste services on behalf of the Cities have a total of over 250 years of experience covering all facets of the solid waste industry. Individually, each manager at CR&R has extensive operating experience with a passion for world class customer service and a commitment to safety in every community we service.
Over the years, CR&R has recruited the best of the best in local industry experts. As a result, CR&R’s key personnel have more than 200 years of combined experience in direct solid waste management services for the Cities of Lake Forest and Laguna Hills. Beyond our direct experience in both Cities, the entire team consists of industry veterans with experience ranging from effective service transitions, material processing innovation, program implementation, and CalRecycle compliance. Furthermore, all key decision-makers live and work in Southern California and are intimately familiar with the regulatory and environmental standards set by the State and have a personal stake in improving their own communities.
Julie Barreda, Senior Regional Vice President
Ms. Barreda has worked in the solid waste and recycling industry for 35 years after receiving a bachelor’s in business management from the University of Phoenix. She has a long history of negotiating and managing large municipal and government contracts. Ms. Barreda oversees CR&R’s Orange County municipal executive team, and our open market commercial business, including school and special district government accounts. Ms. Barreda collaborates closely with our Customer Service and Operations team to ensure we are providing the highest level of service to our customers. As the executive manager of the team, Ms. Barreda will have oversight of both agreements to ensure all deliverables are met and exceeded.
Chrystal Denning, Vice President and Contractor’s Representative Ms. Denning has extensive experience of over twenty years in the solid waste management industry. Her experience includes managing municipal waste diversion reporting, recycling outreach, state annual reporting, and AB341, AB 1826 and SB 1383 implementation for several cities. In addition, she has worked extensively in developing and implementing public education and outreach programs for municipalities. She will serve as the Contractor’s Representative. Ms.
32 Denning earned her bachelor’s in business administration and master of business administration from the University of La Verne.
Hashem Shokair, Vice President of Sustainability and Regulatory Compliance As CR&R’s Vice President of Sustainability and Regulatory Compliance, Mr. Shokair oversees enterprise-wide initiatives covering California environmental legislative compliance and the uptake and advancement of technology to further enhance CR&R’s service offerings. Mr. Shokair carries an in-depth academic background with a Master of Science in Sustainable Environmental Development and Resource Management with his professional experience ranging from operations and logistics, communications, and California recycling mandates. With more than six years of waste and recycling industry experience, including contract management, public education and outreach program implementation, Mr. Shokair has a strong working knowledge of industry trends and environmental legislative requirements. A central focus is ensuring compliance with Senate Bill 1383, development of proprietary applications and the integration of cloud-based data warehousing and customer-facing dashboards for improved public education and connectivity to customer’s diversion programs. Mr. Shokair works closely with CR&R’s IT, Operations, Customer Service and Sustainability Departments.
Michael J. Silva, Vice President
Mr. Silva brings more than thirty-five years of senior level solid waste management experience to his role as Project Manager with CR&R. With expertise in technology development and construction management, Mr. Silva helped to design and construct the first solid waste processing facility in the country in 1992. Over the years, Mr. Silva has built several transfer stations and material recovery facilities. Most recently he completed the largest anaerobic digestion plant in the country, and the first and only Engineered Municipal Solid Waste facility in California. This facility converts trash bound for the landfill into a coal substitute, which is 75% cleaner. Mr. Silva earned bachelor’s degrees in civil engineering and engineering management from University of the Pacific, and a master’s in civil engineering from Stanford University.
Royden Fujimori, General Manager
Mr. Fujimori is the Regional General Manager for CR&R and is responsible for all aspects of the business including residential collections, commercial collections, roll off, dispatch, portable storage operations, and post collection. A graduate of the University of California Irvine, and with
33 over 20 years of industry experience, he is the senior manager for any large operational undertaking. Mr. Fujimori has successfully led more than a dozen large-scale customer transitions and has a reputation for thoroughness, leaving no small detail to chance. He also oversees the Industrial Engineering Department and will have direct responsibility for routing.
Norma Zarate, Operations Manager
Ms. Zarate is our Operations Manager for CR&R. She is responsible for all aspects of the operation that services this geographic area. Ms. Zarate currently manages a team of seven route managers that supervise over 150 route employees. Coming from a transportation family, Norma has over 14 years of industry experience which she has continued to hone her skillsets through a series of increasingly responsible roles at CR&R. Ms. Zarate also has extensive capability in the planning and execution of large and complicated service transitions. Her ability to gain commitment in building a culture of service, safety and performance has earned the reputation of a true leader.
James Laliberte, Route Supervisor
Mr. Laliberte is the Route Supervisor for CR&R. Mr. Laliberte brings over 25 years of logistics and fleet experience and has been a member of the CR&R team since 2017. He has experience in cart rollouts, bulky item collection events, and special clean up events. Mr. Laliberte manages all aspects of the South County hauling facility including supervision of route managers for over 100 route employees, and oversight of collection operations. This includes coaching, mentoring, ensuring implementation of safety programs, all to ensure consistent, efficient, and safe service delivery.
Gilbert Alvarado, Senior Route Manager
Mr. Alvarado is our Senior Route Manager. His experience includes route management in the cities of Costa Mesa, Artesia, Stanton, Orange, Newport Beach, Midway, Tustin and Irvine. He has been part of the CR&R team since 2015, and he has over 30 years of experience in the waste industry including 28 years as a route manager. Mr. Alvarado has extensive experience with vehicle operations, conducting driver training, implementing safety programs, and with contract roll-out, including the Rossmoor organic cart roll out, Costa Mesa organic cart roll out, Laguna Niguel cart exchange, Aliso Viejo cart exchange, and the Stanton organic cart roll out. His firstPage 760 of 1305
34 hand experience gives him the ability to plan, organize and manage the work of his drivers to ensure that the service is delivered in a consistent and safe manner.
Rob Allen, Senior Route Manager
Rob Allen is our Senior Route Manager. His experience includes route management in the cities of Laguna Hills, Rancho Santa Margarita, Rancho Mission Viejo, San Juan, San Clemente, Dana Point, Laguna Niguel, and Aliso Viejo. He has been part of the CR&R team since 2019 and has over 22 years of experience in the waste and trucking industries. Mr. Allen has extensive experience with routing, vehicle operations, conducting driver training, implementing safety programs, and with contract roll-out, including Organic cart roll outs for both Rancho Santa Margarita and San Juan Capistrano, and the city-wide cart exchange in Laguna Niguel for SB 1383 compliance. His first-hand experience gives him the ability to plan, organize and manage the work of his drivers to ensure that the service is delivered in a consistent and safe manner.
Frank Alvarez, Fleet Manager
Mr. Alvarez manages CR&R’s fleet operations for maintenance and vehicle purchases. He oversees the shop managers for each operating site to ensure CR&R’s fleet is to the highest standards with all maintenance performed on a strict schedule and in conformance with the California Highway Patrol (CHP) Terminal Inspection procedures. Mr. Alvarez oversees all aspects of CHP inspections for operational sites. Mr. Alvarez has over thirty years’ experience in fleet maintenance and purchasing for CR&R. He will be responsible for vehicle procurement for each City’s agreement. He works closely with operations manager Norma Zarate to be responsive to any vehicle-related matters as they arise.
Dennis Maisano, Safety Director
Mr. Maisano joined CR&R as the Corporate Health & Safety Manager in March 2018 after retiring as a Sergeant from the Irvine Police Department, serving over 29 years in law enforcement. He worked in multiple assignments as a traffic officer, commercial enforcement officer and supervised the Major Accident Investigation Team (M.A.I.T.).
Elisa Bené, Customer Service Manager
Ms. Bené is responsible for ensuring the Customer Service Department is operating efficiently and meeting or exceeding service levels, monitoring telephone calls to review the quality of the
35 work performed, providing feedback, and coaching the representatives on areas that need improvement and recognizing areas of excellence. In addition, Ms. Bené reviews and tracks work orders for accuracy and provides progressive training for the Customer Service Representatives on the various skill sets required. Ms. Bené also provides customer feedback or issues to senior management on a regular basis. She establishes good working relationships with City personnel and responds promptly to City requests. Ms. Bené will be part of the transition team and ongoing management for the Cities of Lake Forest and Laguna Hills.
Idania Sapina, Accounting Manager
Ms. Sapina is a seasoned accounting professional with over 20 years of experience, specializing in strategic leadership and performance-driven solutions. With a proven track record in audit coordination, problem-solving, and financial reporting, Ms. Sapina has led numerous successful initiatives in financial analysis, tax compliance, and payroll management. Fluent in both English and Spanish, Ms. Sapina brings strong technical skills in various accounting and payroll software systems, including ADP, JD Edwards, Paycom, Intuit Payroll, and QuickBooks Pro. Throughout her career, she has excelled in roles such as Assistant Controller, Accounting Manager, and Staff Accountant/Billing Specialist, demonstrating her ability to streamline processes, resolve discrepancies, and drive organizational success. Ms. Sapina holds a BBA in business administration & accounting from National University.
Mike Carey, Manager of Sustainability
Mr. Carey is our Manager of the Sustainability Department and his extensive background in sustainability provides the team with knowledge, coaching, and guidance to ensure compliance with state regulations, including AB 341, AB 1826, and SB 1383. Prior to joining the CR&R team, he was the manager of the award-winning community nonprofit recycling center at Orange Coast College consisting of thirty-five employees. In addition to managing the day-to-day operations, Mr. Carey was instrumental in implementing numerous sustainability programs at Coast Community College such as the Green Office Certification Program, and large-scale water conservation and energy programs. His recognized leadership experience in the industry includes Advisory Board member for the U.S. Green Building Council, Board Member for CRRA, and instructor of Environmental Studies.
36 Angelo De Guzman, Senior Sustainability Lead
Mr. De Guzman serves as one of our Senior Sustainability Leads within the department. He has a proven track record in implementing recycling and organics programs in alignment with SB 1383 in the City of Lake Forest. With three years of solid waste and recycling industry experience, Mr.
De Guzman excels in mentoring new sustainability team members to seamlessly integrate them into their respective jurisdictions' solid waste and recycling initiatives. His duties include generating compliance reports to monitor progress and optimizing program implementations for CR&R services across multiple cities through training and outreach efforts.
Mr. De Guzman's profound understanding of SB 1383 and his adeptness in executing successful programs inspires commercial business owners, property managers, and customers to actively participate in recycling and organics programs. Leveraging his extensive customer service background and knowledge of state legislature, Mr. De Guzman consistently delivers exceptional service to the City of Lake Forest and its community.
Mr. De Guzman holds a Certificate in Resource and Recycling Management from Santa Monica College, a Bachelor of Science in Psychobiology from the University of California, Los Angeles (UCLA), and a Master of Science in Environmental Science from California State University Dominguez Hills (CSUDH). Prior to joining the CR&R team, Mr. De Guzman served as a dedicated Zero Waste Intern at CSUDH, where he played a pivotal role in spearheading campuswide zero waste initiatives.
Angelica Galindo, Sustainability Specialist – Laguna Hills Angelica Galindo is the Sustainability Specialist for the City of Laguna Hills. She has been part of the CR&R team since July of 2023, and has over five years of experience in the solid waste along with a bachelor’s degree in Sustainability. Ms. Galindo has extensive experience with creating reports, conducting waste audits, waste characterization reports, presentations, outreach, and training for tenants at multi-family dwellings, and staff at commercial businesses. Her first-hand experience gives her the ability to meet deadlines, make meaningful connections with industry professionals and customers, and keep our customers in compliance with State and local mandates.
37 Cheryl Miller, Sustainability Specialist II – Lake Forest Cheryl Miller is currently one of the Sustainability Specialists in the City of Lake Forest. Cheryl Miller holds a Bachelor of Science in Environmental Studies from the University of California, Santa Cruz. Ms. Miller has played a pivotal role in supporting the City of Lake Forest in meeting compliance with AB 341, AB 1826, and SB 1383. She has been a part of the CR&R team since 2020 and has over 3 years of experience in the solid waste and recycling industry. Ms. Miller's track record showcases her effectiveness in program implementation. Ms. Miller has extensive experience with conducting waste audits, training team members, and providing educational outreach. Her ability to maintain positive relationships with community stakeholders and engagement with the community showcases her commitment to promoting environmental awareness and driving environmental initiatives forward.
Alissa Porras, Sustainability Specialist II – Lake Forest Alissa Porras will serve as one of the Sustainability Specialists in the City of Lake Forest. She is a dedicated professional with a background in sustainability, community development, and program implementation. Alissa holds a bachelor’s degree in environmental science and policy from California State University Long Beach. Having worked with non-profit organizations, Alissa has experience promoting sustainable practices. She has been a part of the sustainability team since 2022. Her career at CR&R began as an intern, and quickly progressed into the role of Sustainability Specialist. In her current position, Alissa has been instrumental in the successful implementation of food waste programs in the City of Tustin. Her efforts have not only contributed to reducing food waste, but also include educational outreach initiatives with over 7,000 residents.
With her experience, background, and dedication to environmental causes, Alissa continues to drive change and promote sustainable practices in her role.
38 ORGANIZATIONAL CHART
PROPOSAL FORM 6: STRUCTURE OF PROJECT TEAM
CLIFFORD R. RONNENBERG
Chief Executive Officer
DAVID RONNENBERG
President
MICHAEL ZORZI
Chief Financial Officer
JULIE BARREDA
Sr. VP Municipal Contracts
ROYDEN FUJIMORI
General Manager
FRANK ALVAREZ
Fleet Manager
CHRYSTAL DENNING
Regional Vice President
Contractor’s Representative
HASHEM SHOKAIR
VP of Sustainability and
Regulatory Compliance
NORMA ZARATE
Operations Manager
DENNIS MAISANO
Safety Director
OPERATIONS ADMINISTRATION
MIKE CAREY
Manager of Sustainability
ANGELO DE GUZMAN
Reporting & Compliance Sup.
Day-to-Day Contact Person
ROB ALLEN
Senior Route Manager
GILBERT ALVARADO
Senior Route Manager
JAMES LALIBERTE
Route Supervisor CHERYL MILLER
Sustainability Spec. II
Recycling Coord.
ALISSA PORRAS
Sustainability Spec. II
Recycling Coord.
ANGELICA GALINDO
Sustainability Spec. II
Recycling Coord.
MICHAEL SILVA
Vice President
BILL HIGGINBOTHAM
Chief Operating Officer
IDANIA SAPINA
Accounting Manager
ELISA BENÉ
Customer Service Manager
39 Labor Category: Collection and Transportation Headcount FTE (LF):
FTE
(LH):
FTE
(Total):
Residential Collection
MSW Drivers 3.75 1.75 5.50
Recycling Drivers 3.50 1.75 5.25
Co-collection Food Scraps and Yard Trimmings Drivers 2.75 1.50 4.25 Residential Route Manager(s) 0.64 0.32 0.95
Other Residential Driver:
Other Residential Driver:
TOTAL RESIDENTIAL DRIVERS 10.00 5.00 15.00
Commercial and Multi-Family Collection
MSW Drivers 5.75 3.00 8.75
MSW Helpers
Recycling Drivers (Single Stream) 4.00 1.10 5.10
Recycling Helpers (Single Stream)
Source-Separated Food Scraps Drivers 0.25 0.10 0.35
Source-Separated Food Scraps Helpers
Co-collection Food Scraps and Yard Trimmings Driver(s)
Source-Separated Yard Trimmings Driver(s)
Commercial/Multi-Family Route Manager(s) 0.64 0.27 0.90 Other Com/MF Driver:
Other Com/MF Driver:
TOTAL COMMERCIAL/MULTI-FAMILY DRIVERS 10.00 4.20 14.20
Roll-Off Collection
Roll-Off Driver(s) 1.50 0.75 2.25
Roll-Off Route Manager(s) 0.10 0.05 0.14
Other Roll-Off Drivers:
TOTAL ROLL-OFF DRIVERS 1.50 0.75 2.25
Miscellaneous Drivers and Support
Relief Drivers & Spares 1.65 0.77 2.42
Box Truck Drivers 0.31 0.19 0.50
Bulky Route Driver(s) 0.81 0.49 1.30
HHW Route Driver(s) 0.13 0.08 0.20
Container Delivery Driver(s) 0.25 0.25 0.50
Scout Service Driver(s) 0.25 0.25 0.50
Mechanics 1.00 0.75 1.75
Mechanics Helpers 0.25 0.19 0.44
Other Misc. and Support:
TOTAL MISC AND SUPPORT 4.65 2.95 7.61
TOTAL PROPOSED COLLECTION/TRANSPORTATION HEADCOUNT 27.52 13.54 41.06 This Proposal Form 7 will become Attachment G to the final Agreement.
PROPOSAL FORM 7: LIST OF CONTRACTOR-FURNISHED
PERSONNEL
218
1. Describe plan for the annual Bulky Item collection event and annual Bulky Item drop-off day in each City. The parameters are described in Attachment B, Section
4.1.3. CR&R is excited to propose the following program parameters to achieve the intended scope and goals of Attachment B, Section 4.1.3.
As advance and continued promotion of the annual single-family collection and residential dropoff day event is understood to be crucial to achieve the largest participation rate possible and to ensure that items provided for donation are of the highest quality and quantity, CR&R believes that with its effective communication, the Cities and residents will experience a remarkable participation rate. Furthermore, to overcome any potential logistical constraint while ensuring that maximum participation is achieved without the possibility of any incomplete or missed collections, CR&R is recommending providing residents with an ongoing, routed option to donate items in addition to the annual drop-off event to be held per Attachment B, Section 4.1.3.
Communication, staffing and vehicle traffic across each city will be consolidated and focused on the annual drop-off event on the third Saturday in May, with continued advertisement occurring for the option to have routed, curbside collection of donatable items to be handled by CR&R available to residents year-round.
CR&R will provide residents with not only the three (3) Bulky Items Collections per calendar year but provide an additional one (1) collection of donatable items per calendar year of unlimited item count.
Items collected via routed ticketed service will be provided to Goodwill through our partnership agreement. CR&R Customer Service Representatives will confirm with the customer that items are in donatable condition (based on parameters provided by Goodwill) and will route items for collection under a unique ticket. Items will then be collected by CR&R via our box truck route that also collects other recyclable items such as electronic waste and white goods. Items will be tagged for Goodwill and sorted once received at our CR&R facility.
Donatable items bound for Goodwill will be placed in a 40-yard container and transported directly to Goodwill’s Tustin branch where Goodwill employees will sort at their leisure and convenience.
Once acceptable items are selected and removed by Goodwill, CR&R will provide collection of the 40-yard container and process any remaining items per Attachment B, Section 4.1.
PROPOSAL FORM 33: PROPOSER’S PLAN FOR ANNUAL
BULKY ITEM COLLECTION EVENT AND ANNUAL BULKY ITEM
DROP-OFF DAY IN EACH CITY
219
“Donatable Items” refers to items that have financial value and meet the standards as expressed by Goodwill of Orange County which are industry level guidelines placed on items with resale potential. Donatable Items do not include normal “Bulky Items’ that are destined for disposal or have no “upcycle” or resale value. Clothing and household goods that meet the standards as provided by Goodwill of Orange County would be considered as a Donatable Item.
Container weights will be tracked on outgoing deliveries to Goodwill and return weights will be established to obtain the “net” tonnage of donated and repurposed material throughout the year.
2. With which charity, or charities, does the Proposer propose to partner to collect donatable bulky items?
CR&R is proud to state that it has entered into an arrangement with Goodwill of Orange County.
3. Provide a letter from the partner charity indicating that the charity would participate in the annual Bulky Item collection events.
A letter from Goodwill of Orange County is provided at the end of this Form 33.
4. How would the Proposer coordinate with the charity to identify which bulky items are donatable and not donatable?
CR&R has had in depth conversations with the Goodwill of Orange County and will work closely with their Donations and Sustainability Manager to craft communication pieces and social media materials highlighting best practices to assist residents in identifying what items are donatable and not donatable.
Further, as a component to CR&R’s arrangement with Goodwill of Orange County, items will be delivered directly to Goodwill’s Tustin facility which has capacity and staffing available for reviewing and sorting of donatable materials. Through this, Goodwill staff will have greater time and flexibility to utilize their available resources and ensure that the maximum number of items are returned to their marketplaces across the region.
Lastly, all items deemed not-fit-for-donation will be recollected by CR&R and recycled based on the Bulky Item hierarchy as described in the franchise agreement.
5. Which facility, or facilities, would the Proposer utilize for the drop-off event in each City?
220
CR&R in coordination with each City will identify potential and preferred locations however initially, CR&R proposes the following options:
Lake Forest: Saddleback Church
City Sports Park
El Toro High School
Laguna Hills: Laguna Hills High School
6. The required Bulky Item collection services for multi-family are described in Attachment B, Section 4.1.2. How will the multi-family Bulky Item collection from enclosures be accomplished? How will the number of collections allowed for each multi-family complex be ascertained, recorded and tracked? How will Customer Service Representatives be kept up to date on how many collections are remaining for a given complex? Describe the proposed equipment, schedule and other details for a program that meets the requirements of Section 4.1.2 of the Scope of Work in Attachment B.
As the incumbent hauler, CR&R is already familiar with each multi-family property and will verify the quantity of enclosures at each property to ascertain the allotted number of bulky item collections for each community (per Scope of Work). Total number of enclosures and bulky collection quantity will be noted in CRM system on each multi-family account. In addition to notes on the main customer account information page, CR&R also can provide specific notes for each property regarding any special instructions, collection maps and other pertinent information for bulky item collection.
Collections will be routed with CR&R’s dedicated Sustainability Specialists working closely with property managers to identify and mitigate any potential issues concerning the location of items placed out for collection.
Further, as the incumbent hauler, CR&R’s drivers are incredibly familiar with multi-family property layouts across both municipalities, limiting any potential confusion when routing items for collection. All items will be collected on CR&R’s International EV Flatbed or Box Truck vehicles and handled based on the Bulky Item hierarchy as described in the franchise agreement.
This Proposal Form 33 will become Attachment H to the final Agreement.
221
Attachment I. Waste Disposal Agreement
ATTACHMENT J
Annual Adjustment of Maximum Rates Contractor May Charge Attachment J Page 1 of 6
The original “Collection”, “Processing”, “Disposal”, and “Non-escalating Capital” components of the maximum rates that Contractor may charge to Customers are identified in Attachment D and each component shall be adjusted according to the following procedures. No Adjustments will be made to any rate component that was proposed as “0” or as a negative value rate component upon the Effective Date of the Agreement. The City may make adjustments to the Regulatory Compliance Cost component, SB 1383 Procurement Cost component, and Pavement Impact Cost component based on changes in actual cost. The methodology used to adjust these costs is described in Attachment W.
The following rounding protocol shall be used in the calculations described herein: For the calculation of the percentage change in all indexes described in this Attachment J, the calculations shall be rounded to one decimal place. (Example: 2.3% or 0.2%). For calculation of all rates and rate components described in this Attachment J, the calculations shall be rounded to two decimal places. (Example: $2.39). The numbers 1,2,3, and 4 in all calculations shall be rounded down. (Example: If the result of the calculation were 7.344, the final figure would be 7.3.) The numbers 5, 6, 7, 8 and 9 in all calculations shall be rounded up. (Example: If the result of the calculation were $3.468, the final figure would be $3.47).
In the event that the standard reference base period for any index used herein is revised, the calculations will be performed using the officially released data published by the Bureau of Labor Statistics.
If an index used herein is discontinued, the successor index with which it is replaced, shall be used for subsequent calculations. If no successor index is identified by the Bureau of Labor Statistics, the government index which is most comparable shall be used.
1. ANNUAL ADJUSTMENT METHOD AND DISPOSAL COST
ADJUSTMENT METHOD FOR MAXIMUM RATES IN
ATTACHMENT D
A. ADJUSTMENT FOR COLLECTION COMPONENT OF ANNUAL RATE
BASED ON PPI
Perform the following calculations based upon the most current adjusted Collection component of the rate. The initial adjustment shall be applied to the Collection component of the rate as identified in Attachment D beginning July 1, 2026.
Step One. Calculate the percentage change in the Producer Price Index for Natural Gas (Series ID WPU0531). The first adjustment to be made on July 1, 2026 shall be calculated by:
ATTACHMENT J
Annual Adjustment of Maximum Rates Contractor May Charge Attachment J Page 2 of 6
1) Calculate the value of the annual average change in the ‘Natural Gas’ PPI for the twelve-month period spanning January 2024 through December 2024. The annual average of these indices is calculated by taking the sum of all 12 monthly indices and then dividing that number by 12. 2) The 2025 annual average value shall then be calculated for the period January 2025 through December 2025. The annual average of these indices is calculated by taking the sum of all 12 monthly indices and then dividing that number by 12.
3) Next, the percentage change for the final Natural Gas PPI shall be determined by calculating the annual change between the 2024 to 2025 values. The annual change shall be calculated by taking the difference between the 2024 and 2025 annual averages and dividing this by the 2024 annual average. For example, if the 2024 annual average was 100 and the 2025 annual average was 110, the change in these values would be 10% ((110-100)/100).
This same calculation shall be performed by comparing the average of the prior twelve-month period ending on December 31 for every year of the Term.
Step Two. Calculate the fuel costs by subtracting the portion of the Collection component of the rate attributed to fuel by multiplying Collection by 15%.
Step Three. Multiply the fuel cost (15% of Collection) by 1 plus the percentage change in preliminary PPI for Natural Gas. If the PPI percentage change is negative, then 15% of Collection will be adjusted downward; and if the PPI percentage change is positive, then 15% of Collection shall be adjusted upward.
The percentage change shall not exceed 25% for a percentage increase, or -25% for a percentage decrease, per annum.
Step Four. Calculate the percentage change using the annual average value of the Producer Price Index for ‘Final Demand - Finished Goods Less Food and Energy’ (Bureau of Labor Statistics Series ID WPUFD4131). The first adjustment to be made on July 1, 2026 shall be calculated by:
1) Calculate the value of the annual average change in the ‘Final Demand - Finished Goods Less Food and Energy’ PPI for the twelve-month period spanning January 2024 through December 2024. The annual average of these indices is calculated by taking the sum of all 12 monthly indices and then dividing that number by 12.
2) The 2025 annual average value shall then be calculated for the period January 2025 through December 2025. The annual average of these indices is calculated by taking the sum of all 12 monthly indices and then dividing that number by 12.
3) Next, the percentage change for the final Finished Goods Less Food and Energy PPI shall be determined by calculating the annual change between
ATTACHMENT J
Annual Adjustment of Maximum Rates Contractor May Charge Attachment J Page 3 of 6
the 2024 to 2025 values. The annual change shall be calculated by taking the difference between the 2024 and 2025 annual averages and dividing this by the 2024 annual average. For example, if the 2024 annual average was 100 and the 2025 annual average was 110, the change in these values would be 10% ((110-100)/100).
This same calculation shall be performed by comparing the average of the prior twelve-month period ending on December 31 for every year of the Term. The percentage change shall not exceed 5% per annum. In the event the calculated average percentage change in the PPI is negative, the rate adjustment shall be zero (0).
Step Five. Multiply the Collection component of the rate by 85% to calculate the Collection fee less fuel costs.
Step Six. Multiply the Collection fee, less fuel costs (85% of Collection) by 1 plus the percentage change in PPI for Finished Goods similar to the calculation shown in Step Four above.
Step Seven. Add the Collection component adjusted for fuel costs (15% of Collection as calculated in Step 3) to the Collection component less fuel costs (85% of Collection as calculated in Step 6) for the total adjusted Collection component of the rate.
Sample Rate Adjustment Calculation for Change in PPI
(All numbers are examples only and are used here for illustration purposes).
Example Assumptions:
Final Annual Average PPI for Finished Goods (old) 140.00 Final Annual Average PPI for Finished Goods (new) 144.00 Final Annual Average PPI for Natural Gas (old) 237.4
Final Annual Average PPI for Natural Gas (new) 270.7
Current Residential Recycling Cart Collection Rate $ 0.91 Current Commingled 3-yd bin Collection Rate $32.28
Step One. Calculate average annual percentage change in PPI for Natural Gas. 270.7 - 237.4 = (33.3/237.4) X 100 = 14.0%
Step Two. Calculate average annual percentage of Collection attributable to fuel costs (= 15%).
Residential Collection Rate: $.91 X .15 = $.14
3 yd. Bin Collection Rate: $32.28 X .15 = $4.84
ATTACHMENT J
Annual Adjustment of Maximum Rates Contractor May Charge Attachment J Page 4 of 6
Step Three. Apply annual percentage change of PPI for Natural Gas to fuel costs calculated in Step Two.
Residential Collection Rate: $.14 X 1.14 = $.16
3 yd. Bin Collection Rate: $4.84 X 1.14 = $5.52
Step Four. Calculate average annual percentage change in PPI for Finished Goods.
144 – 140 = (4/140) 100 = 2.9%
Step Five. Calculate Collection less fuel costs (= 85%).
Residential Collection Rate: $.91 X .85 = $.77
3 yd. Bin Collection Rate: $32.28 X .85 = $27.44
Step Six. Apply annual percentage change of PPI for Finished Goods to Collection fee less fuel costs calculated in Step Five.
Residential Collection Rate: $.77 X 1.029 = $.79
3 yd. Bin Collection Rate: $27.44 X 1.029 = $28.24
Step Seven. Add the rates calculated in step three and step six to calculate the total adjusted Collection rate.
New Residential Collection Rate: $.16 + $.79 = $.95
New 3 yd. Bin Collection Rate: $5.52 + $28.24 = $33.76
B. ADJUSTMENT FOR PROCESSING COMPONENT OF ANNUAL RATE
BASED ON PPI
Perform the following calculations of the most current adjusted Processing component of the rate. The initial adjustment shall be applied to the Processing component of the rate as identified in Attachment D beginning July 1, 2026.
Step One. Calculate the percentage change in the ‘Final Demand - Finished Goods Less Food and Energy’ (Bureau of Labor Statistics Series ID WPUFD4131).
The change in the PPI shall be the average of the twelve-month period ending on December 31 as compared to the prior year’s average percentage change during the 12-month period ending on December 31. The change allowed shall not exceed 5% per annum. In the event the percentage change in the PPI is negative, the adjustment for the Processing component of the rate shall be zero.
Step Two. Multiply the Processing component of the rate by 1 plus the percentage change in the annual average PPI.
ATTACHMENT J
Annual Adjustment of Maximum Rates Contractor May Charge Attachment J Page 5 of 6
Step Three. In the event the calculated percentage change in the PPI is negative, the rate adjustment shall be zero (0).
Sample Rate Adjustment Calculation for Change in PPI
(All numbers are examples only and are used here for illustration purposes).
Example Assumptions:
Final Annual Average PPI for Finished Goods (old) 140.00 Final Annual Average PPI for Finished Goods (new) 144.00 Current Residential Recycling Cart Processing Rate $ 2.48 Current Single-Stream 3 yd. Bin Processing Rate $18.16
Step One. Calculate percentage change in PPI.
144-140 = (4/140) 100 = 2.9%
Step Two. Apply percent change to Processing component of rate.
Residential Processing Rate: $2.48 X 1.029 = $2.55
3 yd. Bin Processing Rate: $18.16 X 1.029 = $18.69
C. ADJUSTMENT FOR CHANGE IN DISPOSAL CHARGE (TIP FEES)
APPLIES ONLY WHEN TIPPING FEE ACTUALLY CHANGES
(INCREASES OR DECREASES)
Step One. Calculate the percentage change in the Disposal Charge per ton, based upon the change between the most recent tipping fee on which rates are based, and the new tipping fee.
Step Two. Apply the resulting percentage change to the most current Disposal component of rate by multiplying the Disposal component by 1 plus the percentage change. If the percentage change is negative, then the Disposal Charge will be adjusted downward; and if the percentage change is positive, then Disposal Charge shall be adjusted upward.
Sample Rate Adjustment Calculation for Change in Disposal Charge (All numbers are examples only and are used here for illustration purposes) Example Assumptions:
Disposal Tip Fee (old) $30.00/ton
Disposal Tip Fee (new) $35.00/ton
Current Disposal Charge
Component of Residential MSW Cart rate $ 0.11
Current Disposal Charge
ATTACHMENT J
Annual Adjustment of Maximum Rates Contractor May Charge Attachment J Page 6 of 6
Component of 3 yd. Bin rate $1.01
Step One. Calculate percentage change in Tip Fee.
$35.00 - $30.00 = ($5/$30.00) 100 = 16.7%
Step Two. Apply percent change to Disposal Charge component of existing rates.
Residential Disposal rate: $.11 x 1.167 = $.13
3 yard Bin Disposal rate: $1.01 x 1.167 = $1.18
D. NO ADJUSTMENT TO NON-ESCALATING CAPITAL COMPONENT
The capital component of the rate will not be adjusted at any point during the term of the Agreement.
Sample Rate Adjustment Calculation for Non-escalating Capital Component (All numbers are examples only and are used here for illustration purposes) Example Assumptions:
Capital cost (old) $1.00
Capital cost (new) $1.00
No adjustment in capital cost component.
E. CALCULATE TOTAL ANNUAL MAXIMUM RATE
Step One. Add the adjusted Collection Component of the Rate (as adjusted in A. above), the adjusted Processing Component of the Rate (as adjusted in B. above), the adjusted Disposal Component of Rate (as adjusted in C. above), and the non-adjusted capital component (as shown in D. above) to calculate total rate for service. Note: the Disposal Component of Rate will not be adjusted up or down if the tipping fee has not changed.
Example (using figures in previous examples included in this Attachment J):
Adjusted Residential Rate: $.95 + $2.55 + $.13 + $1.00 = $4.63 Adjusted 3 yd. Bin Rate: $33.76 + $18.69 + $1.18 + $1.00 = $54.63
ATTACHMENT K
Reports to be Submitted to City
Attachment K Page 1 of 9
The reports listed and described in this Attachment K shall be submitted to City by Contractor on the dates and schedules specified herein. The City has the right to request additional reports, to direct Contractor to modify report format and layout, and to require that Contractor use City report formats. All report formats shall be approved by City and shall be submitted electronically (i.e. via e-mail attachment). Paper copies shall be made available upon request by the City. The reporting year shall be the Calendar Year (i.e. January 1 through December 31).
For the initial year of the Term, the reporting period shall be July 1, 2025 through December 31, 2025. City will work with Contractor during the transition and the first year of operations to tailor and refine reporting formats to the City’s desired level of detail.
For all monthly, quarterly, and annual reports, Contractor shall provide a certification statement, signed under penalty of perjury by the responsible corporate official, that the reports are true and correct.
Monthly Reports
Monthly reports shall include a Year-To-Date summary. Monthly reports shall be submitted within twenty-five (25) calendar days after the end of each month for information on preceding months. The information listed may be combined into one or several reports and shall be the minimum reported:
1. Diversion Program(s) tonnage and goal summary listed by program and DPS Code.
2. Calculation of the Diversion rate achieved year-to-date.
3. Tons Collected and Diverted by Sector: Tons Collected and the Tons Diverted in the City (using the characterization study-derived Diversion and Residue percentages - see Attachment N). Tons Collected and Diverted shall be grouped by class of Customer (e.g.
Commercial, Multi-Family, Single Family Dwelling, Roll Off and Compactor Service, etc.) and also by each type of Collection service for each class of Customer, as described below:
• Single Materials Recyclables Tons Collected and Diverted from Commercial, Multi-Family, and Roll-off Customers
• Single Stream Recyclable Materials Tons Collected and Diverted from Commercial, Multi-Family, Roll-off, and Residential Customers • Food Scrap Tons collected from Commercial, Roll-off, and, if directed by the City, Multi-Family and Residential Customers
• Yard Trimmings Tons Collected and Diverted from Commercial, Multi-Family, Roll-off, and Residential Customers
• Co-collected Food Scraps and Yard Trimmings Tons Collected and Diverted from Commercial, Multi-Family, Roll-off, and Residential Customers (if directed by the City)
• Stable Bedding and Manure collected from Residential, Commercial, Multi-family, and Roll-off Customers
• MSW Tons Collected from Commercial, Multi-Family, Roll-off, and Residential Customers
ATTACHMENT K
Reports to be Submitted to City
Attachment K Page 2 of 9
4. Tons Delivered to, and Diverted by, Processing Facilities: Report shall list the number of Tons that were delivered to, and Diverted by, each Compost Facility, Clean MRF, Construction and Demolition Debris Processing Facility, Bioengineered Feedstock Facility, Stable Bedding and Manure Processing Facility, and all other Processing Facilities used. Diversion rates shall be based upon the results of the characterization studies described in Attachment N.
5. All Materials Diverted by Contractor. Statement showing types of materials and quantities sold (in Tons).
6. Number of Tons of MSW Disposed during the month from both Contractor’s Collection routes and Tons of Residue Disposed from each Processing Facility used by Contractor to process Recyclable Materials, Yard Trimmings, Food Scraps, Co-collected Food Scraps and Yard Trimmings, and Construction and Demolition Debris for materials from City. The report shall include backup documentation showing how the Tons of Residue from each Facility were calculated and allocated to City. The report shall also include the name, telephone number and e-mail address of the contact person at each Processing Facility that the City can contact with questions about the allocations and/or reported Residue percentages and/or the number of Tons processed from City.
7. Narrative summary of problems encountered including scavenging, incidents of Contamination found during on-site field Container Contamination audits, including a listing of specific location addresses for each and actions taken with recommendations for the City, as appropriate.
8. An on-going listing of “Non-Compliant Customers Referred to City for Compliance Action Under Mandatory Ordinance” who, despite the Sustainability Coordinator’s adherence to the required implementation steps included in Attachment B Section 3.7, still refuse to implement the required State-mandated Diversion programs. The listing shall include all interactions and attempts to bring the Customer into compliance with state laws by implementing a Diversion program.
9. Summary of service complaints, with a description of the nature of the complaint and how it was resolved. Reports shall include customer service metrics including, but not limited to, number of inbound customer service calls, average time spent per call with customer, average monthly hold time for customers, average number of rings before a call was answered, number of instances of a customer selecting and receiving a callback in lieu of a hold, number of escalations to a customer service manager, number of calls that were not answered, and all other metrics described in Section 9.04.C of the Agreement.
10. Summary, and type, of Customers that implemented Diversion services the previous month and/or cancelled service. The reasons for cancelled service must be provided with report.
11. The City is exploring the use of an outside vendor (Recyclist) to provide Customer Relationship Management (“CRM”) software to track Diversion program implementation and to comply with certain CalRecycle SB 1383 reporting requirements. The City anticipates that much of the customer interaction reporting that is required to be included in the Red/Green listing may no longer be needed when Recyclist is fully implemented.
ATTACHMENT K
Reports to be Submitted to City
Attachment K Page 3 of 9
During the evaluation of the functionality and accuracy of reporting of the City’s prospective vendor (Recyclist) Contractor shall track all Customer interactions using both the Red/Green listing and the Recyclist CRM system, as described herein. During the first year of the Term, both reporting systems shall be utilized and evaluated. Upon the City’s satisfaction that the Recyclist is comparable to the Red/Green Listing reports provided, a meeting will be held between City and Contractor on or before November 30, 2025 and, at the sole discretion of the City, either one or both of the reporting systems will be utilized for the next calendar year of the Term. This process will be repeated each year of the Term to determine the reporting system(s) to be utilized for the upcoming calendar year. The parties anticipate that the types, functions and costs of CRM software will continue to evolve over the Term and City may direct Contractor to utilize new, different and/or enhanced CRM reporting system(s) in the future. a. Red/Green Listing Customer Interaction Tracking Requirement:
Sustainability Coordinator’s activity, tracked in a color-coded Red/Green Tracking Spreadsheet. Customers are shaded red to indicate non-compliance and shaded green to indicate compliance. The Red/Green Tracking Spreadsheet lists and describes all individual interactions with businesses, including the date, a description of, and the nature of each outreach/contact effort; status of program implementation or educational efforts; issues with recycling such as Contamination or overflow; objections to implementing Diversion programs; individual compliance status with AB 341, AB 1826, SB 1383; the Customer type (i.e. Commercial, Multi-Family, Gated Development/HOA/Mobile Home Park with Centralized Bin Service, Food Service Establishment, City Account); waiver status; if the Customer has shared service; if the Customer has an internal program to Divert materials; and other information as directed by the City. The results from most recent on-site field Container Contamination audits, as described in Attachment N, shall also be included in the Red/Green Tracking Spreadsheet for each account and for each line of service used by each account.
Accounts that are listed as “Non-Compliant Customers Referred to City for Compliance Action Under Mandatory Ordinance” shall also be color-coded accordingly.
b. City’s Customer Relationship Management System (CRM) Tracking Requirement: Sustainability Coordinator’s activity, tracked using the City’s Customer Relationship Management (CRM) system to which the Contractor will have access, showing individual interactions with businesses, including the date, a description of, and the nature of each outreach/contact effort; status of program implementation or educational efforts; issues with recycling such as Contamination or overflow; objections to implementing Diversion programs; individual compliance status with AB 341, AB 1826, SB 1383; the Customer type (i.e. Commercial, Multi-Family, Gated Development/HOA/Mobile Home Park with Centralized Bin Service, Food Service Establishment, City Account); waiver status; if the Customer has shared service; if the Customer has an internal program to Divert materials; and other information as directed by the City. The results from most recent on-site field Container Contamination audits, as described in Attachment N, shall also be included in the City’s CRM tracking system for each account and for each line of service used by each account.
ATTACHMENT K
Reports to be Submitted to City
Attachment K Page 4 of 9
12. The number of warning notices issued to Customers for Contamination and the account information associated with these notices pursuant to Sections 2 and 3 of Attachment B.
13. The number of warning notices issued to Customers for Non-containerization and/or Overfull containers and the account information associated with these notices pursuant to the protocol in Attachment B.
14. Number of Commercial, Multi-Family, Single Family Dwelling, and public right-of-way Bulky Goods pick-ups and Tons of bulky items delivered for repair, re-use, re-purposing, or recycling and Tons Disposed.
15. A listing of all accounts, in Excel format, including:
a. Customer number
b. Customer name
c. Account type (Commercial, Multi-Family, Gated Development/HOA/Mobile Home Park with Centralized Bin Service, Food Service Establishment, City Account) d. Street address
e. Billing address
f. All service information, including
i. Line of service (i.e. MSW, Food Scraps, Recyclable Materials) ii. Container inventory
iii. Container size
iv. Frequency of collection
v. Collection days
vi. Monthly rate collected
g. Service Contact name
h. Service Contact number
i. Billing Contact Name
j. Billing Contact Number
16. Number of Customers participating in Diversion programs provided by Contractor (i.e.
Single Material Recyclables Collection Program, Single Stream Recyclable Materials Collection Program, Food Scraps Diversion Program, Composting Program, Bioengineered Feedstock, Stable Bedding and Manure Program, etc.). This section of the report must also include the total number of Containers (Bin, Carts, Split Bins, etc.) in use for Single Material Recycling, Single Stream Recyclables, Food Scrap Diversion, Composting, Bioengineered Feedstock, and MSW Collection/Disposal service.
17. Number of Residential accounts with Extra Cart service for all streams (MSW, Recyclables, and Co-collected Trimmings and Food Scraps).
18. Number of Residential accounts participating in On Premises (backyard/side yard wheelout) service.
19. Number of Sharps containers distributed, collected and number of pre-paid mailer sharps kits distributed to residents during the prior calendar month. Location in City that Customers can pick up kits (in addition to having them mailed to homes).
20. HHW monthly report per Section 4 of Attachment B.
ATTACHMENT K
Reports to be Submitted to City
Attachment K Page 5 of 9
21. The number of kitchen pails and slim jims distributed during the reporting period including all information required by Sections 2.4.2 and 2.10.3 of Attachment B for kitchen pail distribution.
22. A summary table of SB 1383 compliance information, including the following items:
a. Residential SB 1383 compliance
i. The total number of Residential Customers that have a Recyclable Materials Program, Co-collected Yard Trimmings/Food Scrap Diversion Program provided by Contractor.
ii. The number of Residential Customers that do not have a Recyclable Materials Program or a Co-collected Yard Trimmings/Food Scrap Diversion Program provided by Contractor.
iii. The number of Residential Customers that have refused service (for any stream: MSW, Recyclable Materials and/or Food Scraps/Yard Trimmings).
b. Multi-Family SB 1383 compliance
i. The total number of Multi-Family Customers that have a Recyclable Materials Program, Co-collected Yard Trimmings/Food Scrap Diversion Program provided by Contractor.
ii. The number of Multi-Family Customers that do not have a Recyclable Materials Program or a Co-collected Yard Trimmings/Food Scrap Diversion Program provided by Contractor.
iii. The number of Multi-Family Customers that have refused to participate in the required Recyclable Materials and Food Scrap/Yard Trimmings Diversion program(s) and have been placed on the listing of “NonCompliant Customers Referred to City for Compliance Action Under Mandatory Ordinance”
iv. The number of Multi-Family Customers that have that have a diversion program not provided by the Contractor (i.e. a City-verified third-party organics collection service with local processing, community Composting program, landscaper, etc.)
c. Commercial SB 1383 compliance
i. The total number of Commercial Customers that have a Recyclable Materials Program, Co-collected Yard Trimmings/Food Scrap Diversion Program provided by Contractor.
ii. The number of Commercial Customers that do not have a Recyclable Materials Program or a Co-collected Yard Trimmings/Food Scrap Diversion Program provided by Contractor.
iii. The number of Commercial Customers that have refused to participate in the required Recyclable Materials and Food/Scrap/Yard Trimmings Diversion program(s) and have been placed on the listing of “NonCompliant Customers Referred to City for Compliance Action Under Mandatory Ordinance”
iv. The number of Commercial Customers that have that have a diversion program not provided by the Contractor (i.e. a City-verified third-party organics collection service with local processing, backhaul program, landscaper, etc.)
ATTACHMENT K
Reports to be Submitted to City
Attachment K Page 6 of 9
23. Written record of all Hazardous Waste discovered through the Hazardous Waste exclusion program described in Article 5 of the Agreement.
24. Number of accounts with Bin Sensors installed and average bin fullness at time of service for the reporting period for each stream type with sensors installed (i.e. average bin fullness at time of service for all MSW containers with sensors installed, average bin fullness at time of service for all recycling containers with sensors installed, etc.).
25. Number of accounts that are delinquent in their payments and have had their collection service terminated as a result.
26. Number of accounts that were delinquent in their payments, had their collection service terminated, and have now paid the account and restarted service.
27. Number of accounts that permanently discontinued collection service as described in Section 1.4 of Attachment B.
28. Detail showing how the collection tonnage of materials collected and weighed using onboard scales in each City and each sector (Commercial and Multi-family) was allocated.
29. Program data for use in City’s C&D tracking software, including data needed to administer Green Halo.
30. Collection tonnage and/or volumes from City-directed programs, including Saguaro Alley, public right-of-way collection, bus shelter collection, City Facility programs, special events, etc. that occurred during the reporting period
31. Name, size, location, contact person(s) and number of recyclable aluminum cups utilized and pounds of aluminum cups recycled from special events held in City pursuant to Attachment B, Section 4.7.1.1.
32. Status of contacts made, locations secured for Olyns reverse vending machines, permits (if applicable) secured, and installations completed. Plans for securing any additional location (if applicable) and timeline for installation. Once machines are installed, dates of each required inspection pursuant to Attachment B, Section 4.8. Description of what City messages were displayed on each machine for the prior month. Pounds and number of CRV items deposited in each machine during the prior month. Number of transactions at each machine during the prior month.
Quarterly Reports
Within 30 days after the completion of each quarter of the Calendar Year, Contractor shall submit a Quarterly Report. The report shall provide a quarterly summary of the monthly reports in addition to the following at a minimum:
1. Report of any Characterization Studies completed during the reporting quarter as described in Attachment N.
ATTACHMENT K
Reports to be Submitted to City
Attachment K Page 7 of 9
2. Copies of all promotional and all public education materials sent during the quarter, including, but not limited to, hard copies direct-mailed to Customers, bill inserts sent to Customers, electronic notifications to Customers, social media postings, and all other materials.
3. A narrative description of problems encountered and actions taken, including efforts to deter and prevent Scavenging and Contamination of Recyclable Materials, Yard Trimmings/Wood, Food Scraps, Stable Bedding and Manure, and Construction and Demolition Debris. The narrative is to include a description of Tons rejected for sale after processing (type of material, tonnage), reason for rejection, and Contractor’s Disposal method for the rejected materials.
4. Recycling sales revenue by type of material marketed on a gross and net basis.
5. Tons delivered inbound to each Composting facility, Tons of final product sold and endusers/markets for finished compost.
6. A list and narrative description of monthly trainings held on prevention of spills of fluids from Collection vehicles, including employee group(s) trained, the trainer that presented each training and the topics covered.
7. Compost giveaway and workshop events – report within 30 days of event with number of participants and quantity of compost distributed and origin of compost.
8. Employee trainings held during the quarter as required by Agreement Section 5.01.C (spill/Hazardous Waste training) and Agreement Section 9.04.C (Customer Service Representative training).
9. Inventory of Residential curbside Containers by size and stream and record of replacement and repair of the Carts for the previous quarter as described in Section
1.6.1.11 of Attachment B Scope of Work.
10. For the Q2 report, information re: the annual curbside bulky item collection event, including number of participating households, tonnage collected, information from the charities re: collection and participation data, etc.
11. For the quarters when there is an HHW drop-off event, information re: tonnage collected, participation levels, materials diverted, etc. The data shall be broken out in a manner that can be easily entered into CalRecycle’s annual Form 303 online interface.
12. A summary of allocation calculations conducted to allocate cross-jurisdictional and cross sector tonnages as described in Attachment CC.
Annual Reports
On or before March 15, 2026, and on or before March 15 in all subsequent years of the Term, Contractor shall submit to the City a written year-end Annual Report, in a form approved by the City. The annual report shall include information as to timely compliance with Contractor’s Diversion obligations and MSW Collection and the following information for the Calendar Year
ATTACHMENT K
Reports to be Submitted to City
Attachment K Page 8 of 9
then ending (Note: the report to be submitted on or before March 15, 2026, shall be for the portion of the calendar year 2024 during which Contractor provided to City the services required by the Agreement).
1. Annual SB 1383 compliance status report, with a detailed work plan to meet minimum performance standards and earning of extension(s) set forth in Article 10 of the Agreement.
2. A report of the previous Calendar Year’s activities in the City, including a cumulative summary of the Monthly and Quarterly Reports, and information and statistics with respect to City’s compliance with the Act.
3. A complete inventory of equipment used to provide all services, including listing of the following items:
a. Vehicles in service
i. model year of the body for each vehicle in service
ii. model year of the chassis for each vehicle in service iii. vehicle unit number for each vehicle in service
iv. VIN number for each vehicle in service
v. license plate number for each vehicle in service
vi. Route allocation
b. Containers by size and material or waste stream type
4. Number of routes, type of route, and route hours per day.
5. Number of accounts and Cart information as requested in the Monthly reports.
6. A summary table showing contamination rates (in percent), by stream and by sector, using the results from the waste characterizations that are required by Attachment N that occurred during the reporting period.
7. Changes in Solid Waste management and Recycling/Diversion efforts, including projections and proposed implementation dates and costs, recommended by Contractor and recommended amendments to the City’s Source Reduction and Recycling Element based on developments in technology or additional Diversion opportunities identified by Contractor. Contractor’s recommendations with respect to compliance with the Act and other Diversion requirements shall state the specific requirement that the implementation of the recommendation(s) is intended to satisfy.
8. Number of Sharps containers distributed, collected and number of pre-paid mailer sharps kits distributed to residents during the prior calendar year. Samples and copies of public education materials and web site information on proper sharps disposal distributed during the prior year.
9. Total number of Customers that used special Collection programs, including number of Single Family Dwelling and Multi-Family Dwelling Customers that requested Bulky item collection, and Sharps collection/mail-back programs.
ATTACHMENT K
Reports to be Submitted to City
Attachment K Page 9 of 9
10. Annual report on HHW program including roll up totals for all twelve (12) months of the program for Customers served, tons of each material type diverted, recycling and/or disposal facilities used.
11. Total number of Customers that attended Compost giveaway event(s) and the number of tons of compost distributed during the event(s).
12. Total number of Customers that attended each Composting Workshop and date, location and presenter for each workshop.
13. Results of the Audit of Commercial Billings completed each July as described in Section
1.3.4 of the Attachment B Scope of Work.
14. Number of temporary vacation stops as described in Section 1.4 of Attachment B Scope of Work.
15. SB 1383 reporting items
a. The number of total generators receiving Food Scraps/Yard Trimmings Collection service
b. Number of route reviews conducted
c. Number of waste characterizations conducted
d. Number of field Container Contamination audits conducted e. Number of times notices or targeted education materials were issued by Contractor
f. The number of notifications received from a solid waste facility operator regarding materials Contamination
g. Number of households that do not have Food Scraps/Yard Trimmings cart h. Number of households that do not have Recyclable Materials cart
16. Tons of Holiday Greenery collected from Residents and Multi-family Customers.
Exhibit K.1. Example of Red/Green Tracking Spreadsheet Account Listing
ATTACHMENT L
Performance Bond
Attachment L Page 1 of 2
KNOW ALL PERSONS BY THESE PRESENTS, that
_______________________________________________________ hereinafter called the PRINCIPAL, and _________________________________________ _________________________________________________, a corporation duly organized under the laws of the State of ______________having its principal place of business at ______________________________________________, in the State of _________________, and authorized to do business as an admitted surety insurer in the State of California, hereinafter called the SURETY, are held and firmly bound to the City of LAGUNA HILLS, a municipal corporation in the State of California, hereinafter called the OBLIGEE, in the sum of __________________ Dollars ($____________) lawful money of the United States, for the payment of which, well and truly to be made, we bind ourselves, our heirs, executors, administrators and successors, jointly and severally, firmly by these presents.
THE CONDITION OF THIS OBLIGATION IS SUCH THAT:
WHEREAS, the PRINCIPAL has entered into an Agreement with the OBLIGEE for the Collection, Transportation Processing and Diversion of Recyclable Materials, Food Scraps and Green Waste and For the Collection, Transportation and Disposal of Municipal Solid Waste ("Agreement") and said PRINCIPAL is required under the terms of said Agreement to furnish a bond of faithful performance of said Agreement.
NOW, THEREFORE, if the PRINCIPAL shall well and truly perform and fulfill all of the undertakings, covenants, terms and agreements of said Agreement, and any modification thereto made as therein provided, at the time and in the manner therein specified, then this obligation shall become null and void, otherwise it shall be and remain in full force and virtue.
The SURETY, for value received, hereby agrees that no change, extension of time, alteration or addition to the terms of the Agreement or to the work to be performed there under, or the specifications incorporated therein shall impair or affect its obligations and its bond, and it hereby waives notice of any such change, extension of time, alteration or addition to the terms of the Agreement or the work or the specifications.
PROVIDED, however, that the SURETY shall not be liable (1) as respects to any obligations related to said Agreement occurring after one (1) year from July, 2025, unless this Bond is extended, (2) as respects to PRINCIPAL'S obligation to procure a replacement performance bond, as provided for in Section 13.03 of the Agreement. This Bond may be extended after July, 2025 in the sole discretion of the SURETY by means of a continuation certificate signed at least ninety (90) days prior to July, 2025 and thereafter at least ninety (90) days prior to the expiration of the Bond as extended.
In the event suit is brought upon this Bond by the OBLIGEE and said OBLIGEE is the prevailing party, the SURETY shall pay, in addition to the sums set forth above, all costs
ATTACHMENT L
Performance Bonds for Each City
Attachment L Page 2 of 2
incurred by the OBLIGEE in such suit, including reasonable attorneys' fees to be fixed by the court.
IN WITNESS WHEREOF, the above bounded parties have executed this instrument this ____ day of _____________, 2024, the name and corporate seal of each corporate party being hereto affixed and these presents duly signed by its undersigned representative, pursuant to authority of its governing body.
PRINCIPAL:
________________________
By: ______________________
SURETY:
__________________________
By:________________________
Attorney-In-Fact
* * *
Note: To be considered complete, both the principal and surety must sign this performance bond. In addition, the surety's signature must be notarized and a copy of the surety's power of attorney must be attached.
ATTACHMENT M
Bond Continuation Certificate
ATTACHMENT M Page 1 of 2
In consideration of the premium charged,
__________________________________ hereby continues in force:
Bond #: _____________________________
Dated: _____________________________
In the amount of: _____________________________ on behalf of the City of Laguna Hills, for the period:
Beginning: _____________________________
And Ending: _____________________________ subject to all terms and conditions of said Bond, PROVIDED that the liability of:
_______________________
(NAME OF SURETY)
shall not exceed in the aggregate the amount above written, whether the loss shall have occurred during the term of said bond or during any continuation or continuations thereof, or partly during said term and partly during any continuation or continuations thereof.
ATTACHMENT M
Bond Continuation Certificate
ATTACHMENT M Page 2 of 2
Signed and Sealed: _____________________________ (date) By: _____________________________
Attorney-In-Fact
[ACKNOWLEDGEMENT]
ATTACHMENT N
Attachment N Page 1 of 50
ATTACHMENT N
Characterizations of Divertible Materials and MSW
and Periodic Onsite Field Cart Contamination Audit Protocols Contractor shall conduct periodic characterizations of Divertible Materials and MSW and periodic on-site field Contamination audits to determine the levels of Contamination in the MSW, Recyclable Materials, and Co-collected Food Scraps/Yard Trimmings Carts.
The characterizations are of (a) Divertible Materials that will be delivered to Processing Facilities; and (b) MSW that will be delivered to a Disposal Site. The on-site field Contamination audits are of Carts and Bins on routes Collecting Divertible Materials and MSW.
The purposes of the characterizations and audits are as follows:
(i) City compliance with CCR Title 14, Division 7, Chapter 12 Section 18984.5 for container Contamination minimization;
(ii) Measuring Contractor’s progress toward earning the incentives for extensions of the Term described in Section 10.01 of the Agreement; (iii) Measuring Contractor’s status regarding meeting the minimum performance standards in Section 10.02 of the Agreement; and (iv) Determining the quantities and types of Contamination in Divertible Materials and MSW being Collected in the City in order to identify sources of the Contamination and to reduce the levels of Contamination through additional public outreach, training, and enforcement of local, state and federal laws and regulations regarding Contamination.
The characterizations described herein are not intended to fulfill the requirements of, nor substitute for, the procedures described in CCR Title 14 Division 7, Chapter 3 Section 17409.5 et seq. that must be performed at Processing Facilities by the owner/operator.
Table 1 provides a summary of the characterizations and audits required in each year of the Term. The specific protocols that shall be used to conduct the characterizations and audits are also included in this Attachment N. The City or its representative may be present for any characterization or field Contamination audit described in this Attachment N. Contractor shall provide no less than thirty (30) calendar days advance notice to the City of when each characterization and audit is scheduled.
Cross-jurisdictional routes: For the purposes of the characterizations described in Section 1 of this Attachment N, a cross-jurisdictional route that services customers in both Lake Forest and Laguna Hills will be considered a Lake Forest route if a majority of the volume-on-service collected on that route was from Customers located Lake Forest.
Similarly, a cross-jurisdictional route where a majority of the volume-on-service is collected from Laguna Hills customers would be considered a Laguna Hills route.
Diversion rate results from a waste characterization conducted on a cross-jurisdictional
ATTACHMENT N
Attachment N Page 2 of 50
route with a majority of collection volume from Lake Forest customers would be applied to Lake Forest tonnage reports in Attachment K and would count towards the number of annual waste characterizations Lake Forest’s that are required to be conducted per this Attachment N.
Table 1. Summary Table of Characterizations and On-site Field Contamination Audits in Attachment N
Sector Diversion
Program
Required Frequency of
Characterizations & Audits Performance Requirements
Divertible
Materials & MSW
Characterizations
On-site Field
Cart
Contamination
Audit
Phase 1
Contamination
Level by 2027
Phase 2
Contamination
Level by 2030
Single Family Dwelling
Residential
Recyclable
Materials 2x/year 2x/year 25% 15%
Cocollected
Food
Scraps/Yard
Trimmings
2x/year 2x/year 25% 15%
MSW 2x/year 2x/year 25% 15%
Commercial
Recyclable
Materials 2x/year 1x/year 25% 15%
Food
Scraps 2x/year 1x/year 25% 15%
MSW 2x/year 1x/year 25% 15%
Multi-family
Recyclable
Materials 2x/year 1x/year 25% 15%
Food
Scraps 2x/year 1x/year 25% 15%
MSW 2x/year 1x/year 25% 15%
This Attachment N is organized as shown in the following table of contents.