Laguna Hills City Council
December 9, 2025

90

91

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

93 CR&R Anaerobic Digestion Facility
Location: 1706 Goetz Road, Perris CA
SWIS: 33-AA-0239
Facility Manager and Contact: Michael Silva, [email protected], 714-883-3777 Processing Equipment: High Solid Anaerobic Digestor
Permitted Capacity: 500 tons per day
Capacity Guarantee: Guaranteed by CR&R
Tonnage Reserved for the Cities: Unlimited
Materials to be Processed: Yard Trimmings, Food Scraps, and Co-Collected Yard Trimmings/Food Scraps
Compostable Plastic: Accepted; Percentage of Feedstock not limited. Material is not treated as residual.

Food-Soiled Paper: Accepted; Percentage of Feedstock not limited. Material is not treated as residual.

Plastic Bags: Plastic bags are not acceptable however CR&R understands customer desire the continued use of compostable bags and will allow the continued acceptance of compostable bags as stated in Section 7.04.4 of the franchise agreement.

PROPOSAL FORM 14: DESCRIPTION OF FOOD SCRAP

AND/OR YARD TRIMMINGS AND/OR CO-COLLECTED YARD

TRIMMINGS AND FOOD SCRAPS PROCESSING FACILITY

94 CAPACITY
CR&R’s AD Facility is permitted to process 500 tons per day of organic materials. Capacity is used for cities CR&R serves, and there is sufficient permitted capacity to accommodate the tons from Lake Forst and Laguna Hills.

CR&R confirms that the minimum capacity required to be reserved for the Cities pursuant to Agreement Section 7.01 is reserved for the Cities beginning July 1, 2025 and continuing through the entire 8-year term of the Agreement, plus the potential two 1-year extensions.

DIGESTATE
Residual digestate is used as organic soil amendment. Tests are conducted according to regulation and meet all requirements. Test Methods for the Examination of Composting and compost (TMECC) have been completed, showing levels of pesticides, herbicides, carbon-tonitrogen (C:N) ratio, organic matter content, salinity total nitrogen, total phosphorus, stability, phytotoxicity, pH, maturing, boron, chloride, sodium, particle sizes, heavy metal concentrations, and pathogen concentrations. The test summary is provided at the end of this Form 14.

PUBLIC FUNDING AND INCENTIVES
CR&R utilized grant funding to offset some of the cost of the anaerobic digestion facility, however the majority of the cost was funded by the company. Additionally, the use of state and federal incentives for
renewable natural gas
generated by the facility helps
to further offset operational
and maintenance costs. The
rates proposed by CR&R
reflect the best possible value
for this premium service. The
figure on the right provides an
overview of the types of
incentives associated with the
CR&R Anaerobic Digestion
Facility.

95 FLOW DIAGRAM
The following diagram shows the flow of organic materials into the digestor, the byproducts including liquid and solid digestate and biomethane, how byproducts are handled and processed.

CARBON INTENSITY
The benefits of using the RNG generated through the CR&R Anaerobic Digestion Facility are numerous. CR&R’s RNG emits significantly less greenhouse gas of any other available fueling option listed below, including electricity.

96 Cost per ton to transport materials from last stop on route to transfer station (if using transfer station):
$3.56
Cost per ton to transport materials from last stop on route to AD facility (if direct hauling from route to facility):

N/A
Cost per ton to transport materials from transfer station to AD facility (if using transfer station):
$7.25
Provide the cost per ton for processing of Yard Trimmings and/or Food Scraps at the AD facility:
$118.15
Identify final products generated from proposed facility (RNG, compost): RNG, Compost
Identify range of revenue streams, per ton or per cubic yard, for final products:
$20-$30
CR&R confirms that the Cities, their agents and representatives shall be granted access to the facility as required by Sections 7.10, 11.04 and Attachment N of the Agreement to observe operations and to observe and participate in characterizations required to be conducted by Contractor pursuant to Section 11.07 of the Agreement.

This Proposal Form 14 will become Attachment R to the Contract.

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99 CR&R WESTERN MRF
Location: 11292 Western Ave, Stanton, CA
SWIS: 30-AB-0013
Facility Manager: Michael Silva
[email protected], 714-883-3777
Capacity Guarantee: Guaranteed by CR&R
Processing Capacity Reserved for Cities:

Unlimited
Total Permitted Tons: 1,800 Tons Per Day
Cost Per Ton of Processing: $115.44
Cost Per Ton for Transportation from the
Cities: $6.61
Equipment Details: In the early 1980s, CR&R acquired an open-air transfer station in the City of Stanton, which provided the opportunity to establish a regional processing and recycling facility to manage material from surrounding areas. After significant research and development, including extensive studies of international best-in-class technologies, CR&R decided to build the first mixed solid waste processing facility in the United States. CR&R’s Materials Recovery Facility (MRF) employs a network of machinery, processing lines, and other features that sort recyclables out of the waste stream to provide customers with cost-effective and efficient recycling programs.

PROPOSAL FORM 15: DESCRIPTION OF MATERIALS
RECOVERY PROCESSING FACILITY(IES) – CLEAN MRF

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The original facility was constructed in 1992 and has since been updated numerous times. The processing line equipment includes:
x Heil Trommel
x Mayfran Conveyors
x Loggeman Baler
x Keith Walking Floors in all bunkers
x Eriez overhead magnets and eddy current separators
CR&R confirms that the capacity is reserved for the Cities beginning July 1, 2025, and continuing through the entire 8-year term of the Agreement, plus the potential two 1-year extensions. The Cities, its agents and representatives shall be granted access to the facility as required by Sections 7.10, 11.04 and Attachment N of the Agreement to observe operations and to observe and participate in characterizations required to be conducted by Contractor pursuant to Section

11.07 of the Agreement.

This Proposal Form 15 will become Attachment O to the final Agreement.

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CR&R YUMA COMPOSTING FACILITY
Location: 19536 South Avenue 1E, Yuma AZ
SWIS Number: N/A
Manager and Contact Information: Michael Silva, [email protected], 714-883-3777 Capacity Guarantee: Guaranteed by CR&R
Tonnage Reserved for the Cities: Unlimited
Materials to be Processed: Yard Trimmings, Food Waste, and Co-Collected Yard Trimmings/Food Scraps
Compostable Plastic: Accepted; Percentage of Feedstock not limited. Material is not treated as residual.

Food-Soiled Paper: Accepted; Percentage of Feedstock not limited, Material is not treated as residual.

Plastic Bags: Plastic bags are not acceptable however CR&R understands customer desire the continued use of compostable bags and will allow the continued acceptance of compostable bags as stated in Section 7.04.4 of the franchise agreement.

CR&R’s Yuma Composting Facility
will be used for yard trimmings, food
scraps, and co-collected yard
trimmings and food scraps. This
facility accepts food-soiled paper and
does not limit the percentage of
incoming feedstock that can be foodsoiled paper. CR&R’s facility also accepts compostable plastics and
does not limit the percentage of
incoming feedstock that can be
compostable plastic. The Yuma
Composting Facility offers unlimited capacity, ensuring that all Lake Forest and Laguna Hills organics will be accepted through December 2025. CR&R intends to move all organic processing to our South County Campus in San Juan Capistrano beginning January 1, 2026. A description of this facility is provided in Section 3.6 of Form 3.

PROPOSAL FORM 16: DESCRIPTION OF COMPOST

PROCESSING FACILITY(IES) TO BE USED FOR YARD

TRIMMINGS AND/OR FOOD SCRAPS AND/OR COCOLLECTED

YARD TRIMMINGS AND FOOD SCRAPS

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Cost per ton to transport materials from last stop on route to transfer station (if using transfer station):
$3.56
Cost per ton to transport materials from last stop on route to facility (if direct hauling from route to facility):
$3.56
Cost per ton to transport materials from transfer station to composting facility (if using transfer station):

N/A
Provide the cost per ton for processing of Yard Trimmings and/or Food Scraps at the facility:
$25.00
Identify final products generated from proposed facility (mulch, compost, wood chips, etc.):

Mulch, compost, wood
chips
Identify range of revenue streams, per ton or per cubic yard, for final products:
$20-$30
This Proposal Form 16 will become Attachment P to the final Agreement.

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This Form Not Used.

This Proposal Form 17 will become Attachment BB to the final Agreement.

PROPOSAL FORM 17: DESCRIPTION OF PROCESSING
FACILITY(IES) – BIOENGINEERED FEEDSTOCK

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CRT C&D MRF
Location: 11232 Knott Ave, Stanton, CA
SWIS: 30-AB-0462
Manager and Contact Information: Michael
Silva, [email protected], 714-883-3777
Capacity Guarantee: Guaranteed by CR&R
Tonnage Reserved for Cities: 100%
Materials to be Processed: C&D Materials
Diversion Rate: 75-99%
Cost per Ton: $82.69

SOUTH ORANGE COUNTY C&D MRF
Location: 31643 Ortega Highway, San Juan
Capistrano, CA
SWIS: 30-AB-0395
Manager and Contact Information: Michael
Silva, [email protected], 714-883-3777
Capacity Guarantee: Guaranteed by CR&R
Tonnage Reserved for Cities: 100%
Materials to be Processed: C&D Materials
Diversion Rate: 75-99%
Cost per Ton: $82.69
CR&R is fully prepared and able to meet and exceed CalGreen’s anticipated increased C&D diversion requirements at both facilities listed above.

This Proposal Form 18 will become Attachment Q to the final Agreement.

PROPOSAL FORM 18: DESCRIPTION OF CONSTRUCTION

AND DEMOLITION DEBRIS PROCESSING FACILITY (IES)

TO BE USED

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Neither CR&R, nor any person or entity directly or indirectly owning an interest in or having an affiliation with CR&R, nor any of CR&R's owners, officers, and key personnel identified in Form 5 of this Proposal have any past or pending criminal actions.

CR&R has one auto related civil action matter consisting of consolidated cases. The outcome of this civil pending litigation will not affect CR&R’s ability to complete all requirements of this proposal and each City’s draft agreement.

Case Name Court or
Government Agency
Case No. Amount at Issue
Calimesa Fire – Civil
Actions
Consolidated Cases in
Riverside County
Superior Court
RIC 1905395
Auto Incident related to load
fire in the City of CalimesaAuto and Excess Policy
Limits. $50M consolidated
amount at issue.

Maxwell et al. v. CR&R Incorporated,
et al. RIC 1905395
Barragun, et al. v. CR&R Incorporated,
et al. RIC1905687
Kellison, et al. v. CR&R Incorporated,
et al. RIC2000165
Piercey, et al. v. CR&R Incorporated,
et al. RIC 2000424
Curtis Boaz, et al. v. CR&R Incorporated,
et al. RIC 2001593
Mullins, et al. v. CR&R Incorporated,
et al. CVRI2103171
Robinson, et al. v. CR&R Incorporated,
et al. CVRI2100384
Weiler, et al. v. CR&R Incorporated,
et al. RIC 2001681
Schmidt-Reynolds v. CR&R, Incorporated
et al. CVRI2103693
Fort v. CR&R Incorporated et al. CVRI2105349
McGee v. CR&R Incorporated, et al. RIC 2000639
Villa Calimesa Mobile Home Park, LLC v.

CR&R Incorporated, et al. RIC 1905607
American Modern Property and Casualty
Company v. CR&R Incorporated, et al. RIC2001870
Fire Insurance Exchange, et al. v. CR&R
Incorporated, et al. RIC 2002620
State Farm Insurance Company et al., v.

CR&R Incorporated et al. R1C 2003790
Axis Insurance Company v. CR&R
Incorporated et al. RIC 2004397
PROPOSAL FORM 19: PENDING LITIGATION

106
Aegis Security Insurance Company v.

CR&R Incorporated et al. CVR12100489 Filed in subrogation, in settlement discussions Calif. Dept. of Forestry & Fire Protection v.

CR&R Incorporated, et al. CVRI2104620
Representative fire agency
seeking to recover costs and
expenses
Please see below a list of any liquidated damages assessed in the last three (3) years. All assessments were service related and have since been resolved with respective City staff. Each occurrence was carefully reviewed by the CR&R Management Team to identify any training or operational opportunities to mitigate future occurrences.

City Notice Date Amount
Lake Forest 8/31/2022 $6,200
Tustin 10/4/2022 $21,000
Newport Beach* 12/8/2022 $180,400
Laguna Woods 11/30/2022 $800
Laguna Woods 1/26/2023 $200
Laguna Woods 4/4/2023 $200
Laguna Woods 5/10/2023 $150

* A new agreement was finalized and implemented during the height of the COVID-19 pandemic which included nationwide labor and equipment shortages. This severely impacted the initial contract deliverables.

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CR&R does not take any exceptions to the terms of the Lake Forest and Laguna Hills Agreements as they are written.

PROPOSAL FORM 20: EXCEPTIONS TO AGREEMENT

108
The two most recent audited annual financial statements and reports for CR&R are considered confidential, business proprietary and trade secret information. As such, the financial statements are not a public record and are not to be disclosed to the public. The required financial statements and reports are subsequently submitted in a separate, sealed envelope with the original unbound proposal.

CR&R authorizes the City to contact the financial institutions listed below and to use information provided by them to evaluate the financial and business capability and responsibility of our company.

1. Banking Reference
Brian Dosher
Director and Senior Relationship Manager
BMO Bank N.A.
4400 MacArthur Blvd., Suite 600, Newport Beach, CA 92660 Direct (949) 797-1898 Mobile (657) 744-8744
[email protected]

2. Surety Reference
Margareta T. Thorsen
Senior Vice President, Surety
115 N. El Molino Avenue, Pasadena, CA 91101
Direct (626) 583-2439 Mobile (626) 437-0489
[email protected]

3. Insurance References
A) General Liability
Marsh & McLennan Ins. Agency LLC
1 Polaris Way #300, Aliso Viejo, CA 92656
Contact: RJ Simmons, 800-321-4696
B) Workers’ Compensation
Marsh & McLennan Ins. Agency LLC
1 Polaris Way #300, Aliso Viejo, CA 92656
Contact: RJ Simmons, 800-321-4696
PROPOSAL FORM 21: FINANCIAL STATEMENTS

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CR&R has reviewed SB 1669 (California Labor Code Chapter 4.6, Division 2, Part 3, Section 1070 et seq.) and the text in Section 7.05.I of the Agreement. As the current contractor for both Lake Forest and Laguna Hills, CR&R fully commits to retaining our current employees.

PROPOSAL FORM 22: AB 1669 STATEMENT

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Residential Kitchen Food Scraps Container Specifications:

CR&R proposes the use of Sure-Close Food Scrap Pails for kitchen food scraps.

Specification of Container:

Volume: 1.9 gallons (7.1 liters)
Weight: 1.1 lbs. (0.5 kg)
Dimensions:

Width 11”
Height 9.5“
Depth 8.5”
Lid: Aerated
Dishwasher Safe: Yes
Label:

Yes – will include images of acceptable
and non-acceptable items, including a QR
code and weblink for educational video.

Unit Price: $5.46
Shipping Price Per Unit: Included
Odor and Pest Mitigation Features and Labeling Detail for the Proposed Containers:

Sure-Close Food Scrap Pails are made with recycled content and UV protected material with a hinged, “stay-open” ventilated lid and odor, fruit-fly and insect mitigating seals. Further, customized decals will be created, highlighting acceptable and non-acceptable items, including a QR code and weblink for educational videos. Please see the below for further details.

One handed, single motion
open and close with audible
latch feedback.

Positive stop (90 degree) lid –
durable molded stop points
allow lid to stay open and open
flush to the rear.

Rim and lid easy to clean –
smooth top edge and
removable lid allows easy
cleaning in dishwasher or
sink.

PROPOSAL FORM 23: KITCHEN FOOD SCRAPS CONTAINER

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Letterbox style opening -
wide top opening facilitates
easy scraping of food
scraps into the container.

Multiple means to carry - can
be transported using the
folding handle, under the lip
grip or back grip.

Shape / Smaller footprint -
well suited for corner
placement and lid can be
opened under most upper
cabinets.

Multiple means to grip when
emptying - smooth top edge
and removable lid allows
easy cleaning in dishwasher
or sink.

Quick release lid - interlocking
seal and superior lid clasp
ensure positive lid closure.

Feet - four feet lift the
container off the counter
surface for increased
hygiene.

Kitchen Food Scraps Container Public Education and Distribution CR&R’s dedicated Sustainability Specialist will distribute kitchen pails door to door with customized public education and outreach that highlights best practices for in-home use. Additionally, a customized video will be created that is accessible via QR code or weblink that will demonstrate how to use and answer frequently asked questions. Examples of the flyers are found on the next page for reference.

Customers may request replacements to be delivered to their home via emailing the dedicated Sustainability Specialist email address for Lake Forest or Laguna Hills or by placing a request for a replacement via our Customer Service Department.
practices for
ed that is
o use and
e found on
home
ress for
acement

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Examples of CR&R’s Kitchen Food Scrap Pail educational materials are shown below.

This Proposal Form 23 will become Attachment GG to the final Agreement.

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TOTER 13 GALLON COMMERCIAL FOOD SCRAPS CONTAINER

Specification of Container
Width: 12 Inches
Depth: 14 Inches
Height: 30 Inches
Capacity: 13 Gallon
Color: Green
Lid Type: Hinged
Material: High Density Polyethylene (HDPE)
Shape: Rectangle
Unit Price: $28.80
Ship Price: $30.80 ($28.80 + $2.00)
CR&R proposes the use of Toter's Organics Bins to make it easy to collect and transport organics materials within commercial facilities. Made with durable high-density polyethylene (HDPE), they are built to last. The 13-Gallon Organics Bin is designed for collection with large handles at a comfortable height and heavy-duty wheels for easy transport to the curb. Featuring a latch and animal lock, it keeps away annoying predators.

PROPOSAL FORM 24: COMMERCIAL INTERNAL FOOD

SCRAPS CONTAINER

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TOTER 32 GALLON COMMERCIAL FOOD SCRAPS CONTAINER
Specification of Container
Width: 19 Inches
Depth: 24 Inches
Height: 40 Inches
Capacity: 32 Gallon
Color: Green
Lid Type: Hinged
Material: Recycled Plastic with Antibacterial Lining
Shape: Rectangle
Unit Price: $48.33
Ship Price: $50.33 ($48.33 + $2.00)
CR&R proposes the use of Toter’s custom 32-gallon cart to consolidate and transport organic waste which comes with a lid and 4-wheels; two casters and two heavy-duty rear wheels on a molded-in axel to facilitate maneuvering over most surfaces. The wheels are made with a quiet cap design to reduce noise during transport. The lid is designed to stay in place for safe, secure transport, and it opens fully when desired for complete access to the container when adding or removing.

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The cart is constructed to securely contain wet, heavy organic waste and is made with Toter's Advanced Rotational Molding™ technology. Designed for curbside collection, this organic waste container can easily be rolled to the curb on collection day.

Features:
x Toter Organics trash can come with a molded, sealed stop-bar that prevents leakage. x Constructed using Toter's Advanced Rotational Molding, the containers are built for toughness and maximum impact resistance.
x Gasketed lid and thumb turn latch help contain odors and waste within the cart. x Toter durable organics carts are equipped with two smooth rubber wheels on a molded-in axle and two casters that make transporting waste easy. x Rugged Rim technology and reinforced material in critical wear areas adds rigidity and extends the service life of our 2-wheel carts.

Commercial Internal Food Scrap Container Public Education and Distribution CR&R’s dedicated Sustainability Specialists alongside our Operational staff will distribute the containers with customized public education and outreach that highlights best practices for use.

Additionally, a customized video will be created that is accessible via QR code or weblink that will demonstrate use and answer frequently asked questions.

Customers may request replacements to be delivered via emailing the dedicated Sustainability Specialist email address for Lake Forest or Laguna Hills or can place a request for a replacement via our Customer Service Department.

This Proposal Form 24 will become Attachment HH to the final Agreement.

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CR&R will provide Sensoneo Smart sensors that measure fill-levels in bins via ultrasonic beams.

Sensoneo Smart sensors can monitor any type of waste in bins and containers of various types and sizes. Sensors will be provided at a subsidized cost for all interested customers at $50 per month per sensor. This includes installation, cost of hardware and the monthly licensing fee.

CR&R has been partnering with Sensoneo since 2018 and currently operates previous models in the City of Tustin. Please see below for further information regarding specifications on the proposed type of sensor to be provided.

Sensoneo Sensors have built-in motion detection to monitor fill levels and recognize when bins are emptied. Further, sensors are controlled through Sensoneo Bin Management - a smart, enterprise-grade bin management dashboard solution for cities and businesses to digitalize bin fill levels, cost-efficiently manage service levels and make data-driven decisions.

PROPOSAL FORM 25: BIN SENSORS TO BE

PROVIDED BY PROPOSER

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Sensoneo Sensors provides an analytics
module with a detailed PowerBI report
covering collections, measurements,
average fill rates, diversion rates, and
collection frequencies, which helps CR&R
evaluate the effectiveness of all these
performance metrics, including
recommendations adjustments, and process
optimization.

Single Sensor 3.0 Specifications:

Measurement: Single ultrasonic beam
Measuring range (cm): 3 – 255
Connectivity: LoRaWAN / Sigfox / NB-IoT
Measurement times: From once a day to every 2 minutes
Configuration: Mobile App via BLE or Downlink
Emptying recognition: Accelerometer. Advanced tilt
recognition algorithm.

Replaceable batteries: Yes
Temperature
measurement: Microcontroller thermostat
Dimensions in mm
(h/w/d): 50 / 120 / 54
Weight (incl. batteries): 215 g
Casing: IP69
Protection against
external mechanical
impacts:

IK10 rating
Material: Recyclable, glass fiber reinforced
polyamide
Mounting options: Screws / Clench / Rails

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INLAND EMPIRE REGIONAL COMPOSTING FACILITY
Location: 12645 Sixth Street, Rancho Cucamonga, CA 91739 SWIS: 36-AA-0423
Manager and Contact Information: Jeff Ziegenbein, CRL, CMRP, CCOM; Phone: 909-993-1500
Capacity Guarantee: Administratively reoccurring one-year contract Tonnage Reserved for Cities: 100%
Materials to be Processed: Stable Bedding and Manure
Annual Capacity: 60,000 Tons/Year
Inland Empire Regional Composting Authority was created as a public entity in 2002 and provides composting of biosolids with stable bedding and manure using the aerated static pile process.

CR&R currently utilizes this facility for processing stable bedding and manure.

CR&R anticipates commencing onsite organic processing of stable bedding and manure at our SC South Campus upon completion of the site. This facility is described in Section 3.6 of Form 3.

CR&R guarantees adequate capacity for the City of Lake Forest and the City of Laguna Hills through the term of the franchise agreement as this site is owned and operated by CR&R.

Flow Diagram
The following diagram shows the flow of organic materials at Inland Empire Regional Composting Facility and the resulting product, which is Class A Exceptional Quality compost.

PROPOSAL FORM 26: DESCRIPTION OF PROPOSED

PROCESSING FACILITY(IES) TO BE USED FOR STABLE

BEDDING/MANURE

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Cost per ton to transport materials from last stop on
route to transfer station (if using transfer station): $3.56 Cost per ton to transport materials from last stop on
route to facility (if direct hauling from route to facility): N/A Cost per ton to transport materials from transfer station to facility (if using transfer station): $32.66
Identify final products generated from proposed facility (vermicompost, RNG, compost, etc.):

Class A
Exceptional
Quality Compost
Identify range of revenue streams, per ton or per cubic yard, for final products: N/A (third party)
This Proposal Form 26 will become Attachment BB to the final Agreement.

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RESIDENTIAL COLLECTION EFFICIENCIES

1. Does the Proposer propose to eliminate any current residential curbside collection routes or partial routes (i.e., MSW, recycling, or co-collected food scraps and yard trimmings) as a result of cross-jurisdictional collection efficiencies? CR&R has run several routing models using state-of-the-art optimization technology and has found limited scenarios where it is feasible to eliminate an existing residential route from either Laguna Hills or Lake Forest through cross-jurisdictional collection. Further, CR&R has identified some opportunities to reduce route hours from certain existing routes if changes to service days and street sweeping schedules are considered. If the Cities elect to proceed in this regard, CR&R is willing to reroute and initiate the required changes.

2. If yes, describe specifics of which routes, or partial routes, will be consolidated, the composite number of routes (full or partial) that will be consolidated, the reduction in vehicles needed, and if fewer drivers would be needed.

CR&R has identified efficiency opportunities from existing routes that will eliminate 24 route hours per week if service days are altered. In addition, if the Cities elect to also change street sweeping days, CR&R can reroute both Cities, but this will not eliminate an existing full-time route. At the most, CR&R identified savings of 43 route hours per week if changes to street sweeping schedules and collection service days are approved.

3. If yes, what are the cost savings, including capital cost savings over the term of the contract, capital financing cost savings over the term of the contract, anticipated labor cost reductions, anticipated fuel cost reductions, and other cost savings? The reduction of 24 route hours results in monthly savings of $8,500 and a residential rate decrease of $.31 or 1.2% which is reflected in proposal form 29a. If the Cities elect to change street sweeping schedules, CR&R can eliminate an additional $6,746 and lower the residential rates an additional $.24 per month.

4. If no, describe why there are no residential cross-jurisdictional routing efficiencies.

There are efficiency opportunities as described above and as reflected in the rates proposed.

PROPOSAL FORM 27: EFFICIENCIES GAINED FROM CROSSJURISDICTIONAL COLLECTION ROUTES

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5. How will the residential cost reductions reduce rates? Provide specific aggregate cost reductions for residential route consolidations and how these cost-savings will be used to reduce residential rates.

As noted above and illustrated below:

Efficiency Gains Additional Savings
Included in 29a With Street Sweep
Proposed Rate Routing Changes

Hours per Week Savings 24 43
$/hour $82.00 $82.00
Monthly Savings $8,521 $15,268
Proposed rate revenue without savings $709,944 $709,944 Proposed rate revenue with savings $701,422 $694,676
Rate Impact % 1.20% 2.15%
Rate Impact $ $0.31 $0.55

Annual Savings $102,257 $183,211

6. Does the Proposer propose to consolidate or optimize special service routes (i.e., HHW, bulky items, e-waste, u-waste, etc.) based on cross-jurisdictional routing efficiencies?
Yes.

7. If yes, describe specifics of which routes, or partial routes, will be consolidated, the composite number of routes (full or partial) that will be consolidated, the reduction in vehicles needed, and if fewer drivers would be needed.

CR&R is projecting a decrease of ten (10) route hours per week. CR&R believes that with the expanded multi-family bulky program as described within the franchise agreement, including CR&R’s partnership with the Goodwill of Orange County and program proposal regarding the annual cleanup and donation events within each city, that there are synergies available to operate CR&R’s electric flatbed and box truck jointly between both municipalities. By combining vehicle usage and driver time, routing will be maximized, and all variable service requests accounted for

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during “high seasonal demands” for special services (e.g., donation and disposal requests for bulky items, including e-waste).

Furthermore, the same synergies will be available for the HHW and U-waste requests between the two cities versus operating separate routing for each individual franchise agreement.

8. If yes, what are the cost savings, including capital cost savings over the term of the contract, capital financing cost savings over the term of the contract, anticipated labor cost reductions, anticipated fuel cost reductions, and other cost savings? With the reduction of ten (10) route hours per week there are no savings in capital costs as CR&R plans to add two (2) electric ancillary vehicles supporting both cities. However, the reduction in ten (10) hours results in monthly vehicle operating saving of $4,633.

Please see below for further information:

Efficiency Gains
Hours per Week Savings 10
$/hour $82.00
Monthly Savings $3,551

9. If no, describe why there are no cross-jurisdictional routing efficiencies for special collection services.

Not applicable.

COMMERCIAL and MULTI-FAMILY COLLECTION EFFICIENCIES

10. Does the Proposer propose to eliminate any current commercial collection routes (i.e., commercial MSW, commercial recycling, or commercial food scraps, commercial yard trimmings, commercial co-collected food scraps and yard trimmings, etc.) or partial routes as a result of cross-jurisdictional collection efficiencies?
CR&R will not be eliminating any routes but will be reducing route hours as a result of crossjurisdictional collection efficiencies.

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11. If yes, describe specifics of which routes, or partial routes, will be consolidated, the composite number of routes (full or partial) that will be consolidated, the reduction in vehicles needed, and if fewer drivers would be needed.

As with residential collection service, CR&R has run several routing models using state-of-the-art optimization technology and identified synergies on Tuesday, Wednesday and Thursday route days for trash collection and Tuesday and Thursdays being identified as options for recycling collection. Both Mondays and Fridays are currently full routes, and very limited routing opportunities currently exist.

12. If yes, what are the cost savings, including capital cost savings over the term of the contract, capital financing cost savings over the term of the contract, anticipated labor cost reductions, anticipated fuel cost reductions, and other cost savings? CR&R has identified efficiency opportunities from existing routes and will eliminate 26 route hours per week. As there are no route reductions, only collection hours, there is no capital or financing cost savings. The cost savings through efficiencies is calculated at $82/hour or $9,200 per month.

The savings per cost category is outlined below:

Labor Related $49.67
Fuel $12.47
Maintenance $18.00
Other Variable Costs $1.86
$82.00

13. If no, describe why there are no commercial cross-jurisdictional routing efficiencies.

Not applicable.

14. How will the commercial cost reductions reduce rates? Provide specific aggregate cost reductions for commercial route consolidations and how these cost-savings will be used to reduce commercial rates.

126
The reduction in route hours results in a rate reduction of .78% as illustrated below and reflected in proposal form 29a rates:

Efficiency Gains Included in 29a: Proposed Rate
Hours per Week Savings 26
$/hour $82.00
Monthly Savings $9,232
Proposed rate revenue without savings $1,182,168
Proposed rate revenue with savings $1,172,936
Rate Impact % 0.78%
Annual Savings $110,779

15. Does the Proposer propose to consolidate or optimize commercial special service routes (i.e., HHW, bulky items, e-waste, u-waste, etc.) based on the crossjurisdictional routing efficiencies? Yes.

16. If yes, describe specifics of which routes, or partial routes, will be consolidated, the composite number of routes (full or partial) that will be consolidated, the reduction in vehicles needed, and if fewer drivers would be needed.

CR&R believes that with the expanded multi-family bulky program as described within the franchise agreement, including CR&R’s partnership with the Goodwill of Orange County and program proposal regarding the annual cleanup and donation events within each city, that there are synergies available to operate CR&R’s electric flatbed and box truck jointly between both municipalities. By combining vehicle usage and driver time, routing will be maximized, and all variable service requests accounted for during “high seasonal demands” for special services (e.g., donation and disposal requests for bulky items, including e-waste).

Furthermore, the same synergies will be available for the HHW and U-waste requests between the two cities versus operating separate routing for each individual franchise agreement.

127

17. If yes, what are the cost savings, including capital cost savings over the term of the contract, capital financing cost savings over the term of the contract, anticipated labor cost reductions, anticipated fuel cost reductions, and other cost savings? As CR&R anticipates a significant increase in bulky items with the expanded multi-family bulky item program, CR&R does not project a decrease in overall support route hours. Further, due to the efficiency savings gained from cross-jurisdictional routing, CR&R will not be adding route hours to collect the expected increase in bulky items.

18. If no, describe why there are no cross-jurisdictional routing efficiencies for commercial special services.

Not applicable.

19. How many front-end loaders will be equipped with cart grippers on the collection fork to allow for the collection of both Commercial/Multi-family Bins and Carts on the same collection route?
Three. CR&R has analyzed service levels for all three material streams (trash, recycling, and organics) and have determined that the combination of cross-jurisdictional collection and use of cart grippers will provide efficient provision of service for commercial and multi-family customers.

One front-end load vehicle for each material stream will be equipped with cart grippers.

The service day and customer makeup of Laguna Hills cart and bin customers compliments the service days with the lightest densities within Lake Forest, allowing for customers to retain their current service levels while eliminating the need for any split-body or specialty vehicle to service the cart customers throughout each City.

STAFFING EFFICIENCIES

20. Does the Proposer anticipate any reduction in administrative staffing as a result of the cross-jurisdictional approach? If so, please describe which specific staff functions can be consolidated or reduced and the expected cost savings resulting from these reductions.

128
CR&R believes that efficiencies in administration of the contract are available when consolidating staff functions of the cities’ day-to-day liaison (CR&R Team Lead) and Route Manager positions.

As contractual requirements are mirrored, synergistic aspects of management allow for one fulltime employee to successfully administer each of the aforementioned roles and responsibilities.

A reduction of one FTE results in an approximate savings of $108k annually.

This Proposal Form 27 will become Attachment X to the final Agreement.

129
Number of Call Centers Operated by
Proposer One (1)
Location(s) of Call Center(s) that Will be
Used to Field Customer Calls in Lake
Forest and Laguna Hills
Our CR&R Customer Service Call Center is
centrally located at the corporate headquarters
in Stanton and will be used to field customer
calls in Lake Forest and Laguna Hills.

Number of Cities the Proposed Call Center
Currently Services
56 municipal contracts, including Cities,
County Areas, and Service Districts
Aggregate Residential Population of All of
the Cities Serviced by the Proposed Call
Center
Approximately 3,100,000
FTE
Lake Forest
FTE
Laguna Hills
Total
FTE
Total Number of Customer Service
Representatives at each Call Center and
Number of Customer Service
Representatives Allocated to the Cities (in
FTE)

1.083 0.456 1.539
Total Number of Customer Service
Managers at each Call Center and Number
of Managers Allocated to the Cities (in FTE)

0.017 0.017 0.033
Total Number of Customer Service
Supervisors at each Call Center and
Number of Supervisors Allocated to the
Cities (in FTE)
.069 .069 .138
Proposed Telephone System
Our CR&R Customer Service Call Center will continue to service the Cities of Lake Forest and Laguna Hills out of our Orange County Call Center. CR&R is able to meet all of the requirements of the Franchise Agreement. CR&R uses the NICE CXone Expert system, a cloud native system that optimizes City-specific information to improve the customer experience for each City we serve. This customization enhances the customer’s ability to conduct effortless self-service, if preferred, for most callers.

PROPOSAL FORM 28: PROPOSED CUSTOMER SERVICE
SYSTEM

130
Customers with complex needs, or who prefer to
speak directly with a customer service
representative (CSR) are able to access
representatives more quickly. As a result, all
customers have a much faster, easier and more
successful customer service experience. Additional
information regarding the NICE CXone Expert
system is attached at the end of this Form 28.

CR&R Customer Service Team
Our Customer Service Staff are critical members of
our service team, and their importance to the
company is demonstrated by the location of the
Customer Service Department, which is situated
within the CR&R Corporate Office in Stanton,
directly across from the Executive Team. Our
Customer Service Team is available on regular
collection days (Monday through Friday) from 8:00 a.m. until 5:00 p.m. and on Saturdays from 8:00 a.m. until 12:00 p.m. CR&R will have a local number available for Cities of Lake Forest and Laguna Hills as well as a toll-free number for customer service.

The CR&R Customer Service team is
overseen and led by Elisa Bené, our
Customer Service Manager. As Manager,
Ms. Bené is responsible for policy
development and deployment, employee
training and development, and customer
relations, ensuring effective and longterm problem resolution. Additionally, Ms.

Bené is responsible for overseeing the
customer service department and trains,
mentors, and coaches our employees, ensuring the company delivers the highest level of customer service possible.

CR&R’S COMMITMENT TO

OUR CUSTOMERS
9 Orange County-based call center.
9 Multi-language customer service
representatives.
9 Ability to monitor all required
metrics.
9 Ability to monitor response time to
complete a work order from time
of request.
9 Proven ability to provide accurate,
City-specific information.
9 Commitment to satisfy the
customer at any cost.

CR&R CSR’s celebrate Customer Service Week.

131
An attitude of respect and concern for our customer is the benchmark used to develop our customer service protocols. It is our shared commitment at CR&R and results in excellent customer feedback achieved in customer service satisfaction surveys. This passion for “Excellence in Customer Service” is a core value. Our Customer Service Department is managed with a pledge to “Satisfy the Customer at any Cost.” CR&R understands that customer service is of utmost importance to the Cities. When residents and businesses have a request regarding solid waste and recycling services, the CR&R Call Center serves as their first point of contact. Our team is committed to continue providing a timely response, accurate information, and reliable service to our City of Lake Forest and City of Laguna Hills customers.

Each component of our customer service system and approach is designed to achieve these key objectives. Combined, this timely, accurate and reliable service facilitates our performance and enhances customer satisfaction. Additionally, effective customer service systems will result in decreased use of City staff time and resources. Customers can easily communicate with CR&R, and our system ensures accurate and reliable follow through by our Customer Service and Operations team, while minimizing the amount of time staff would need to follow up on hauler service issues.

Timely Response: A prompt
answer, with minimal hold times
Accurate Information: Correct
answers, provided on the first call
Reliable Service: Dependable
completion of work order

132

JURISDICTION CLOUD-BASED LIBRARIES
Our Call Center uses Microsoft SharePoint as our electronic knowledge center to house information such as policies, rates, and procedure documentation which provides quick, easy, and controlled access for our CSR’s. This same tool is used to store customer communications such as new customer brochures, billing inserts, flyers, marketing letters, and special events.

Each CSR has dual monitors so that our CRM software and SharePoint library with the Cityspecific folder can be displayed simultaneously.

CR&R also can create detailed reports using the information stored in CR&R’s Customer Relationship Management and Routing System. This information includes data such as route, container size, violations, type of service, street names, driver’s name, etc. This data is readily accessible through electronic format and can be made available upon request by CR&R’s contracted cities. Proper steps are taken to ensure the integrity of the Company’s data systems.

To protect this information from loss or corruption, all system data is updated at the end of each day onto a back-up system and stored in an off-site fireproof electronic safe and in the cloud.

Any information from our billing management or telephone system may be downloaded into Excel or Word documents for review by each City. All information tracking requests for service, missed collection, complaints, and billing inquiries are stored in real-time. Standard reports include a customer service list of accounts with service and billing information, complaint log, missed collection log, requests for additional service, and other valuable tracking information. Customized reports may be produced upon request by each City.

INFORMATION CATEGORIES
• Name, account number, service address, and billing location of each account. • Service notes pertaining to specifics of a customer account, including the time and date of phone calls, items discussed during the phone conversations, and the CSR’s who responded to the calls.
• Dates of bulky item pickups, missed pickups, and types of driver or CSR notifications. • Container identification numbers linked to the service address where container was assigned.
• Customer billing history, type of service, and scheduled collection days.

133

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 the CR&R organization 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.

PROCEDURES
Communication and the use of technology are vital to resolving customer inquiries, requests, and complaints that may arise. As such our systems allow for communication between departments accurately and in real-time. Operations personnel, CSR’s and Management may access account information with the most up to date service and note information. This system provides access to a multitude of information as it relates to CR&R's service and our customers.

For example, notes are added into the CRM system
which automatically generates emails to the Operations
team for research and to Customer Service with the
answers. This process enables us to document each
customer account with any issues and the resolutions
while eliminating the need to also send manual emails
to communicate those issues. Once the responses are
received by Customer Service, the customer is
contacted and provided with the update.

Real-time data is also provided through our On Board Computers (OBC) for our commercial and temporary services routes, with drivers using tablets to provide service updates which are Reliable
Service
The Soft-Pak program
allows Customer Service
Representatives and
Operations personnel to
respond quickly to
requests for service,
promptly resolve
complaints, and address
the concerns in a timely
manner.

134
available in our CRM system as another tool for CSR’s to reference. This data provides date and time the location of service by route and indicates if there was any reason service was not provided, such as a blocked bin.

Our goal is to address inquiries at the initial point of contact while the customer is on the phone.

If research is needed, the CSR turns the issue over to a lead representative for resolution. When customers contact us with a request, the CSR’s enter a work order into our CRM system to initiate the action that needs to be taken. This work order is used by Operations to perform the requested action and then routed to Data Entry to update the account with the service that has been requested and to close out the Work Order

WORK ORDER SYSTEM
The Work Order system is essential to daily operations at CR&R. All jobs performed by Operations are dispatched, tracked, and billed by Work Orders except for scheduled services. The following sections cover a brief and condensed outline of our Work Order System.

Work Order Flow

1. Service requested by customer.

2. Work Order created by CSR.

3. Dispatch prints/downloads Work Order.

4. Dispatch routes Work Order to driver.

5. Driver performs job and updates/returns Work Order to Dispatch.

6. Dispatch reviews and forwards the work orders to Data Entry.

7. Data Entry updates and posts all completed Work Orders.

8. If Driver does NOT complete the job, driver either.
a. Returns Work Order to Dispatch for Rerouting.
b. Returns Work Order to Dispatch with explanation of why job could not be completed.
c. In each of these scenarios, the work order is noted, and customer service is notified to contact customer of change in service date.

9. Data Entry closes the Work Order.

10. Completed Work Order is filed by Data Entry.

11. Operations forwards incomplete Work Orders to Customer Service.

12. Customer Service contacts customer to reschedule job with new Work Order if needed.

135
The work order process is used for a variety of action related items such as requests for cart exchanges, bulky item collection, e-waste collection, report of missed collection, courtesy pickups, bin exchanges and other items requiring an operation action.

COMPLAINT RESOLUTION - SATISFY THE CUSTOMER AT ANY COST At CR&R customer complaints receive the highest level of attention from customer service, operations, and management staff. Complaints are noted on the customer’s account and sent to the responsible department by email. The department that receives the email also notes the customer’s account with the action taken to resolve the complaint. Customers with unusual circumstances are always managed with consideration to meet their individual needs. Complaints and missed collections are reported weekly to management so that any unusual problems or trends can be identified, reviewed, and addressed. The Customer Service Manager and Director review and sign off the reports prior to sending it to senior management each week.

Quality Assurance Process
CR&R understands that the quality of our customer service program not only impacts residents and businesses, but also City staff. When we provide professional, courteous service that is accurate and dependable, customers do not feel the need to contact staff or officials with questions or concerns.

To ensure that our team of CSR’s is providing the highest level of service, the Customer Service Manager and Leads conduct monitoring, which includes the following:
x Three monitoring/coaching sessions per month per agent. x CSR’s are expected to achieve a monthly score of 91% and above. x Customer Service Leads rotate their monitoring team monthly. x Customer Service Manager conduct the quarterly sessions. x CSR’s and Leads receive Quality Assurance Monitoring for on-going training process. x Any CSR with a monthly score below 85% is placed on a Performance Improvement Action Plan.

136

CR&R WEBSITE
CR&R’s website serves as an educational portal for all communities we service. The website, www.crrinc.com, is designed to offer a range of educational information for our customers including instructions on proper usage of containers and holiday schedules as well as the ability to contact customer service through emails. Emails received are routed and managed through the same Cisco CJP system. The website also provides the ability for customers to make a payment or set up recurring payment options and chat online to live customer service agents. In addition, CR&R has created on-line videos to inform customers about recycling and showcase the process needed to conserve resources. These videos are also accessible by QR codes and printed on our materials distributed for ease of access.

137
For each community we serve, CR&R provides a dedicated page providing information about services, cart reminders, what is acceptable in the carts, links to residential and commercial program guides for downloading as well as information about any unique jurisdictional programs such as hazardous waste events or sharps services. The community page also provides a link to the designated City page about environmental programs. CR&R’s skilled informational technical staff ensures the site is continually updated and maintains its ease of use.

138

MONTHLY REPORTS
CR&R is able to fully comply with all reporting required in the Franchise Agreement, including average hold time for the month, number of abandoned calls, and other metrics. An example of our current monthly report template is shown below.

Data is available in real-time and allows for immediate adjustments to ensure customer service requirements are met. Daily, weekly and monthly reports can be generated to monitor and track key metrics. An example of the dashboard provided through CR&R’s NICE CXone Expert system is shown in the graphic below.

This Proposal Form 28 will become Attachment OO to the final Agreement.

Start Time Total Number
of Calls
Total Number of
Calls Answered
Longest Wait
Time
(seconds)
Average Wait
Time
(seconds)
- - - - -
Total Number
of Calls
Abandoned
% of Calls
Abandoned
Average
Abandon Time
(s)
Abandoned
Call <=5 secs
% Adjusted
Abandoned Calls
- - - - -
Average Talk
Time (s)
% Service
Level Working Days Average Calls/ Day FTE
Avg.

Calls/
FTE
- - - - - -

139

140

141

142

143
PROPOSAL FORM 29: PROPOSED MAXIMUM RATES TO BE

CHARGED
5DWHVKHHWVRQIROORZLQJSDJHV

144
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Attachment D-1 - Proposed Maximum Rates to be Charged - Cross City Efficiencies Table 1: Residential Assumptions

88.46 lbs. per cubic yard

25.34 lbs. per cubic yard

39.35 lbs. per cubic yard
$ 130.00 $ per hour

0.011 hours
$ 42.76 $ per ton
$ 116.87 $ per ton
$ 110.27 $ per ton

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

80.3 lbs. per cubic yard

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

80.3 lbs. per cubic yard

24.49 lbs. per cubic yard
100 lbs. per cubic yard
200 lbs. per cubic yard
Enter cost assumptions into yellow-shaded area below
Density of Commercial MSW
Density of Commercial Recyclable Materials
Density of Commercial Yard Trimmings
Density of Commercial Food Scraps
Density of Residential Curbside MSW
Density of Residential Curbside Recyclable Materials
Density of Residential Curbside Co-collected Yard Trimmings and Food Scraps Fully Burdened Cost per Hour to Operate Residential Side Loader Time to service 1 residential cart (includes time on and off route) Transfer costs, per ton of residential organics, for transferring materials to Orange County Waste and Recycling (OCW&R) Bee Canyon Greenery (11002 Bee Canyon Access Road, Irvine, Ca) composting facility should this facility accept co-collected organics during the term of the agreement Additional cost (or cost reduction) per ton of residential organics, for direct-hauling materials from collection routes directly to OCW&R composting facility Bee Canyon Greenery composting facility should this facility accept co-collected organics during the term of the agreement Transfer costs, per ton of residential organics, for transferring materials to OCW&R Capistrano Greenery (32250 Avenida la Pata, SJC, Ca) composting facility should this facility accept co-collected organics during the term of the agreement
Residue percentage of residential single-stream recyclables Gate fee per ton for residential organics taken to a composting facility Density of Multi-family MSW
Transfer costs, per ton of residential organics, for transferring materials to proposed composting facility (leave blank if proposer is planning on direct-hauling from collection route to composting facility)
Revenue per ton for finished compost
Gate fee per ton for residential organics taken to an anaerobic digestion (AD) facility.

Transfer costs, per ton of residential organics, for transferring materials to proposed AD facility (leave blank if proposer is planning on direct-hauling from collection route to AD facility)
Revenue, including LCFS and RIN credits and revenue from sale of composted digestate, per ton for AD Additional cost (or cost reduction) per ton of residential organics, for direct-hauling materials from collection routes directly to OCW&R Capistrano Greenery composting facility should this facility accept co-collected organics during the term of the agreement Transfer costs, per ton of residential organics, for transferring materials to OCW&R Valencia Greenery (1942 N. Valencia Ave, Brea) composting facility should this facility accept cocollected organics during the term of the agreement Additional cost (or cost reduction) per ton of residential organics, for direct-hauling materials from collection routes directly to OCW&R Valencia Greenery composting facility should this facility accept co-collected organics during the term of the agreement Density of Multi-family Recyclable Materials
Density of Multi-family Yard Trimmings
Density of Multi-family Food Scraps
Attachment D.1 - Maximum Rates to be Charged Assuming Cross-Jurisdictional Efficiencies between Lake Forest and Laguna Hills Proposer Cost Assumptions
Instructions: Fill in the cost and productivity assumptions used to develop proposed rates as listed in Tables 1 - 4 below. Failure to provide the requested assumption data will be counted against proposers in the RFP evaluation. Cells shaded in yellow require proposer input.

Enter cost assumptions into yellow shaded area below
Cost per ton for disposal
Cost per ton for processing single-stream recyclables
Composite revenue per ton for sale of single-stream recyclable materials Density of Commercial Co-collected Food Scraps and Yard Trimmings

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

0.083 hours

0.086 hours
$ 130.00 $ per hour
$ 130.00 $ per hour
$ 42.76 $ per ton
$ 116.87 $ per ton
$ 110.27 $ per ton
40% $ per ton
$ 75.00 $ per ton
$ - $ per ton
$ 3.38 $ per ton
$0-$15 $ per ton
NA $ per ton
NA $ per ton
NA $ per ton
NA $ per ton
$ 139.00 $ per ton
$ 14.49 $ per ton
NA $ per ton
$20-$30 $ per ton
$ 3.61 $ per ton
$ 4.79 $ per ton
$0.00 since CRR facility
is in SJC. Will Direct Haul $ per ton
$0.00 since CRR facility
is also in SJC. $ per ton
$ 11.46 $ per ton
$ 15.24 $ per ton
$ 16.02 $ per ton
$ 14.49 $ per ton
$ 5.41 $ per ton
Table 3. Cost Assumptions for Providing Core Special Services - Residential Number of
Households
in Lake Forest
Number of
Households
in Laguna
Hills
Total Number
of
Households
in Service
Area (Laguna
Hills and
Lake Forest)
Projected Monthly
Household
Participation
Percentage
Expected
Number of
Monthly
Participating
Households
Monthly Cost
of Providing
Service at
Projected
Participation
Levels
Curbside collection of bulky items (includes white goods) 5.000% 1,388.20 $ 13,882.00 Mail-back collection of sharps for all SFH and MFH 0.150% 41.65 $ 1,245.22 Curbside collection of e-waste/u-waste (2 per household per year) 0.250% 69.41 $ 694.10 Curbside collection of HHW (2 per household per year) 0.250% 69.41 $ 694.10 19,563 8,201 27,764
Cost per ton to transfer single-stream recyclables
Cost per ton to transfer source-separated food scraps
Cost per ton to transfer MSW
Transfer costs, per ton of commercial organics, for transferring materials to OCW&R Valencia Greenery (1942 N. Valencia Ave, Brea) composting facility should this facility accept cocollected organics during the term of the agreement Additional cost (or cost reduction) per ton of commercial organics, for direct-hauling materials from collection routes directly to OCW&R Valencia Greenery composting facility should this facility accept co-collected organics during the term of the agreement Transfer cost per ton of commercial organics taken to proposer's co-digestion facility (if the proposer is proposing to transship commercial organics to a co-digestion facility) Cost per ton of transporting commercial organics to proposer's co-digestion facility if it is direct-hauled to the facility off the collection route Gate fee per ton for anaerobic digestion (exclude transportation).

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

Attachment D-1 - Proposed Maximum Rates to be Charged - Cross City Efficiencies Number of
Households
in Lake Forest
Number of
Households
in Laguna
Hills
Total Number
of
Households
in Service
Area (Laguna
Hills and
Lake Forest)
Projected Annual
Household
Participation
Percentage
Annual HHW Collection Event 19,653 8,201 27,764 1.8%
Table 4: Assumed Weights for Temporary Bins, Roll-offs, and Compactors (used for rate items 7 - 17) Container Size
Single
Stream
Recyclables
MSW to
Landfill
Sourceseparated
Food Scraps
Source-separated
Yard Trimmings
Co-collected
Food Scraps
and Yard
Trimmings
Mixed C&D
Temporary - 2 Cubic Yard Bin 0.0500 0.1000 0.3000 0.0950 0.0950 0.4000 Temporary - 3 Cubic Yard Bin 0.0750 0.1500 0.4500 0.1425 0.1425 0.6000 Temporary - 4 Cubic Yard Bin 0.1000 0.2000 0.6000 0.1900 0.1900 0.8000 Temporary - 6 Cubic Yard Bin 0.1500 0.3000 0.9000 0.2850 0.2850 1.2000 Temporary/Permanent - 10 Cubic Yard Roll-off 7.0000 7.0000 7.0000 7.0000 7.0000 7.0000 Temporary/Permanent - 20 Cubic Yard Roll-off 7.0000 7.0000 7.0000 7.0000 7.0000 7.0000 Temporary/Permanent - 25 Cubic Yard Roll-off 7.0000 7.0000 7.0000 7.0000 7.0000 7.0000 Temporary/Permanent - 30 Cubic Yard Roll-off 7.0000 7.0000 7.0000 7.0000 7.0000 7.0000 Temporary/Permanent - 40 Cubic Yard Roll-off 7.0000 7.0000 7.0000 7.0000 7.0000 7.0000 Permanent - 3 Cubic Yard Compactor 0.2250 0.4500 1.3500 0.4275 0.4275 Permanent - 4 Cubic Yard Compactor 0.3000 0.6000 1.8000 0.5700 0.5700 Permanent - 6 Cubic Yard Compactor 0.4500 0.9000 2.7000 0.8550 0.8550 Permanent - 10 Cubic Yard Compactor 10.0000 10.0000 10.0000 10.0000 10.0000 Permanent - 20 Cubic Yard Compactor 10.0000 10.0000 10.0000 10.0000 10.0000 Permanent - 25 Cubic Yard Compactor 10.0000 10.0000 10.0000 10.0000 10.0000 Permanent - 30 Cubic Yard Compactor 10.0000 10.0000 10.0000 10.0000 10.0000 Permanent - 40 Cubic Yard Compactor 10.0000 10.0000 10.0000 10.0000 10.0000 Annual Cost of Providing
Annual HHW Collection Event
at Projected Participation
Levels
59,970.24

Proposal Form 29a - Proposed Maximum Rates to be Charged Rates must be submitted in 2025 dollars.

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

1. Residential Basic Level of Service (weekly collection service unless otherwise stated) Processing Component
Labor Fuel Collection Composting
1a Residential Curbside
Organics
Co-collected Food scraps and
Yard Trimmings Processed at a
Composting Facility
30-35, 60-70, or 90-96
gallon $ 3.43 $ 0.60 $ 4.03 $ 2.63 $ 0.46 $ 0.79 $ 7.91 $ 0.21 $ 0.04 $ 0.17 $ 8.33 $ 0.25 $ 0.04 $ 0.13 $ 8.33 1a Residential Curbside
Organics
Each additional Co-collected
Food Scraps and Yard
Trimmings - Compost
30-35, 60-70, or 90-96
gallon cart $ 2.29 $ 0.40 $ 2.69 $ 2.63 $ 0.46 $ 0.64 $ 6.42 $ 0.17 $ 0.03 $ 0.14 $ 6.76 $ 0.20 $ 0.03 $ 0.11 $ 6.76 Processing Component
Labor Fuel Collection Anaerobic Digestion
1b Residential Curbside
Organics
Co-collected Food scraps and
Yard Trimmings Processed at
an Anaerobic Digestion Facility
30-35, 60-70, or 90-96
gallon $ 3.43 $ 0.60 $ 4.03 $ 4.54 $ 0.80 $ 1.04 $ 10.42 $ 0.28 $ 0.05 $ 0.22 $ 10.97 $ 0.33 $ 0.05 $ 0.18 $ 10.97 1b Residential Curbside
Organics
Each additional Co-collected
Food Scraps and Yard
Trimmings - Anaerobic Digestion
30-35, 60-70, or 90-96
gallon cart $ 2.29 $ 0.40 $ 2.69 $ 4.54 $ 0.80 $ 0.89 $ 8.92 $ 0.24 $ 0.04 $ 0.19 $ 9.40 $ 0.28 $ 0.04 $ 0.15 $ 9.40 Processing Component
Labor Fuel Collection Clean MRF
1c Residential Curbside
Recycling
Single-stream recycling cart (up
to 2 per household)
30-35, 60-70, or 90-96
gallon $ 4.29 $ 0.76 $ 5.04 $ (0.15) $ 0.02 $ 0.55 $ 5.46 $ 0.15 $ 0.03 $ 0.12 $ 5.75 $ 0.17 $ 0.03 $ 0.09 $ 5.75 1c Residential Curbside
Recycling
A third, and additional, singlestream recycling cart 30-35, 60-70, or 90-96 gallon cart $ 2.86 $ 0.50 $ 3.36 $ (0.15) $ 0.02 $ 0.36 $ 3.59 $ 0.10 $ 0.02 $ 0.08 $ 3.78 $ 0.11 $ 0.02 $ 0.06 $ 3.78 Labor Fuel Collection
1d Residential Curbside
MSW
MSW Cart to Landfill - Part of
Residential Bundle 30-35 gallon cart $ 4.51 $ 0.80 $ 5.31 $ 0.76 $ 7.64 $ 0.20 $ 0.04 $ 0.16 $ 8.05 $ 0.24 $ 0.04 $ 0.13 $ 8.05 1d Residential Curbside
MSW
MSW Cart to Landfill - Part of
Residential Bundle 60-70 gallon cart $ 4.51 $ 0.80 $ 5.31 $ 0.91 $ 9.14 $ 0.24 $ 0.04 $ 0.20 $ 9.63 $ 0.29 $ 0.04 $ 0.16 $ 9.63 1d Residential Curbside
MSW
MSW Cart to Landfill - Part of
Residential Bundle 90-95 gallon cart $ 4.51 $ 0.80 $ 5.31 $ 1.04 $ 10.39 $ 0.28 $ 0.05 $ 0.22 $ 10.94 $ 0.33 $ 0.05 $ 0.18 $ 10.94 1d Residential Curbside
MSW
Each additional MSW cart to
Landfill 30-35 gallon cart $ 3.01 $ 0.53 $ 3.54 $ 0.57 $ 5.68 $ 0.11 $ 0.16 $ 0.03 $ 5.98 $ 0.11 $ 0.16 $ 0.03 $ 5.98 1d Residential Curbside
MSW
Each additional MSW cart to
Landfill 60-70 gallon cart $ 3.01 $ 0.53 $ 3.54 $ 0.72 $ 7.17 $ 0.14 $ 0.21 $ 0.04 $ 7.56 $ 0.14 $ 0.21 $ 0.04 $ 7.56 1d Residential Curbside
MSW
Each additional MSW cart to
Landfill 90-95 gallon cart $ 3.01 $ 0.53 $ 3.54 $ 0.84 $ 8.42 $ 0.16 $ 0.24 $ 0.04 $ 8.87 $ 0.16 $ 0.24 $ 0.04 $ 8.87 # Sector Description
1e
Residential 3-cart
bundle
30-35 gal MSW, organics to
composting facility
2e
Residential 3-cart
bundle
60-70-gal MSW, organics to
composting facility
3e
Residential 3-cart
bundle
90-95-gal MSW, organics to
composting facility
1f
Residential 3-cart
bundle
30-35 gal MSW, organics to AD
facility
2f
Residential 3-cart
bundle
60-70-gal MSW, organics to AD
facility
3f
Residential 3-cart
bundle
90-95-gal MSW, organics to AD
facility
Processing Component
Labor Fuel Collection
Stable Bedding
Processing Facility
Selected in Proposal
Form 26
1g Residential stable
bedding cart service
Curbside residential cart service
for stable bedding generated by
equestrian households in
residential areas. Stable
bedding may be co-collected
with Yard Trimmings and Food
Scraps.
30-35, 60-70, or 90-96
gallon $ 3.48 $ 0.61 $ 4.09 $ 34.42 $ 6.07 $ 4.95 $ 49.54 $ 1.33 $ 0.24 $ 1.07 $ 52.17 $ 1.55 $ 0.24 $ 0.84 $ 52.17 1g Residential stable
bedding bin service
Bin service for stable bedding
generated by equestrian
households in residential areas
3-yard bin $ 12.43 $ 2.19 $ 14.62 $ 137.67 $ 24.29 $ 19.62 $ 196.20 $ 5.26 $ 0.95 $ 4.23 $ 206.64 $ 6.15 $ 0.95 $ 3.33 $ 206.64 Residential Option 1f - 30-35 gal MSW Cart: One (1) 30-35 gal MSW; one (1) co-collected food scraps and yard trimmings of any size to AD facility; and up to two (2) recycling cart of any size (automatically calculated).

Residential Option 2f - 60-70-gal MSW Cart: One (1) 60-70 gal MSW; one (1) co-collected food scraps and yard trimmings of any size to AD facility; and up to two (2) recycling carts of any size (automatically calculated).
$ 4.04
Disposal Component Non-escalating Capital
Component Total Base Rate
Summary of Service Configuration
$ 1.57
$ 2.92
$ 4.04
$ 1.57
$ 2.92
Residential Option 1e - 30-35 gal MSW Cart: One (1) 30-35 gal MSW; one (1) co-collected food scraps and yard trimmings of any size to composting facility; and up to two (2) recycling cart of any size (automatically calculated).

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

Residential Option 3e - 90-95-gal MSW Cart: One (1) 90-95-gal MSW; one (1) co-collected food scraps and yard trimmings of any size to composting facility; and up to two (2) recycling carts of any size (automatically calculated).
$ 27.66
Residential Option 3f - 90-95-gal MSW Cart: One (1) 90-95-gal MSW; one (1) co-collected food scraps and yard trimmings of any size to AD facility; and up to two (2) recycling carts of any size (automatically calculated). $ 27.66
$ 24.77
$ 26.34 $ 26.34
$ 25.02
Total Lake Forest Residential 3-cart Rate
# Sector/Stream Description Size
Collection Component (85% Labor and 15% Fuel)
Total Laguna Hills Rate Lake Forest Regulatory Total Lake Forest Rate Compliance Cost
Component
Lake Forest
Procurement Cost
Component
Lake Forest Pavement
Impact Cost Component
Laguna Hills Regulatory
Compliance Cost Component
Laguna Hills Procurement
Cost Component
Laguna Hills Pavement
Impact Cost Component
$ 22.13 $ 22.13
$ 23.71 $ 23.71
$ 24.77
Total Laguna Hills Residential 3-cart Rate
Total Lake Forest Rate # Sector/Stream Description Size Collection Component (85% Labor and 15% Fuel) Non-escalating Capital Component Total Base Rate Laguna Hills Regulatory
Compliance Cost Component Total Laguna Hills Rate Lake Forest Regulatory Disposal Component Compliance Cost Lake Forest
Procurement Cost
Lake Forest Pavement
Impact Cost Component
Laguna Hills Procurement
Cost Component
Laguna Hills Pavement
Impact Cost Component
$ 25.02
Total Lake Forest Rate # Sector/Stream Description Size Collection Component (85% Labor and 15% Fuel) Disposal Component Non-escalating Capital Component Total Base Rate Laguna Hills Regulatory
Compliance Cost Component Total Laguna Hills Rate Lake Forest Regulatory Compliance Cost Laguna Hills Procurement
Cost Component
Laguna Hills Pavement
Impact Cost Component
Lake Forest
Procurement Cost
Lake Forest Pavement
Impact Cost Component
Non-escalating Capital
# Sector/Stream Description Size Component
Collection Component (85% Labor and 15% Fuel) Disposal Component Total Lake Forest Rate
Fill in the rates proposed as the maximum rates to customers below for each level of service assuming cross-jurisdictional routing efficiencies between the two cities (Laguna Hills and Lake Forest). Rates must be broken down to show the collection cost, processing cost, disposal cost and capital costs (the capital component will not be escalated using the methodologies described in Attachment J). The procedure for adjusting costs throughout the term of the contract appears in Article 14 of the Agreement. A sample calculation is shown in Attachment J. The disposal portion will only be adjusted as that cost actually changes. Disposal costs are a pass through cost and cannot include any mark up, overhead or administrative costs.

Total Base Rate Laguna Hills Regulatory
Compliance Cost Component Total Laguna Hills Rate Lake Forest Regulatory Compliance Cost Total Lake Forest Rate Laguna Hills Procurement Cost Component Laguna Hills Pavement
Impact Cost Component
Lake Forest
Procurement Cost
Lake Forest Pavement
Impact Cost Component
Attachment D.1 - Maximum Rates to be Charged Assuming Cross-Jurisdictional Efficiencies between Lake Forest and Laguna Hills Sector/Stream
Collection Component (85% Labor and 15% Fuel)
# Description Size Disposal Component Total Base Rate Laguna Hills Regulatory Compliance Cost Component Total Laguna Hills Rate Non-escalating Capital Component
Laguna Hills Procurement
Cost Component
Laguna Hills Pavement
Impact Cost Component
Lake Forest
Procurement Cost
Lake Forest Pavement
Impact Cost Component
Lake Forest Regulatory
Compliance Cost

Attachment D-1 - Proposed Maximum Rates to be Charged - Cross City Efficiencies Rates must be submitted in 2025 dollars.

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

2. Commercial and Multi-Family Single-Material and Single-Stream Recyclables Processing Component
Labor Fuel Collection Clean MRF
2a Commercial and Multi-family
Recyclables
Single-stream and Singlestream Recyclables Service 35-gallon Cart 1 pick-up per week $ 25.90 $ 4.57 $ 30.48 $ 1.96 $ 0.35 $ 3.64 $ 36.43 $ 3.14 $ 0.65 $ 2.74 $ 42.96 $ 2.14 $ 0.38 $ 1.24 $ 40.18 2a Commercial and Multi-family
Recyclables
Single-stream and Singlestream Recyclables Service 35-gallon Cart 2 pick-up per week $ 34.82 $ 6.14 $ 40.96 $ 3.92 $ 0.69 $ 5.06 $ 50.64 $ 4.36 $ 0.91 $ 3.81 $ 59.72 $ 2.97 $ 0.52 $ 1.72 $ 55.85 2a Commercial and Multi-family
Recyclables
Single-stream and Singlestream Recyclables Service 35-gallon Cart 3 pick-up per week $ 39.79 $ 7.02 $ 46.81 $ 5.89 $ 1.04 $ 5.97 $ 59.71 $ 5.14 $ 1.07 $ 4.50 $ 70.41 $ 3.50 $ 0.61 $ 2.03 $ 65.85 2a Commercial and Multi-family
Recyclables
Single-stream and Singlestream Recyclables Service 35-gallon Cart 4 pick-up per week $ 48.08 $ 8.48 $ 56.56 $ 7.85 $ 1.38 $ 7.31 $ 73.11 $ 6.29 $ 1.31 $ 5.51 $ 86.22 $ 4.29 $ 0.75 $ 2.48 $ 80.63 2a Commercial and Multi-family
Recyclables
Single-stream and Singlestream Recyclables Service 35-gallon Cart 5 pick-up per week $ 55.95 $ 9.87 $ 65.83 $ 9.81 $ 1.73 $ 8.60 $ 85.97 $ 7.40 $ 1.54 $ 6.47 $ 101.38 $ 5.05 $ 0.89 $ 2.92 $ 94.82 2a Commercial and Multi-family
Recyclables
Single-stream and Singlestream Recyclables Service 35-gallon Cart 6 pick-up per week $ 63.41 $ 11.19 $ 74.60 $ 11.77 $ 2.08 $ 9.83 $ 98.28 $ 8.46 $ 1.76 $ 7.40 $ 115.91 $ 5.77 $ 1.01 $ 3.34 $ 108.40 2b Commercial and Multi-family
Recyclables
Single-stream and Singlestream Recyclables Service 65-gallon Cart 1 pick-up per week $ 25.90 $ 4.57 $ 30.48 $ 3.64 $ 0.64 $ 3.86 $ 38.63 $ 3.32 $ 0.69 $ 2.91 $ 45.55 $ 2.27 $ 0.40 $ 1.31 $ 42.60 2b Commercial and Multi-family
Recyclables
Single-stream and Singlestream Recyclables Service 65-gallon Cart 2 pick-up per week $ 34.82 $ 6.14 $ 40.96 $ 7.29 $ 1.29 $ 5.50 $ 55.04 $ 4.74 $ 0.99 $ 4.15 $ 64.91 $ 3.23 $ 0.57 $ 1.87 $ 60.70 2b Commercial and Multi-family
Recyclables
Single-stream and Singlestream Recyclables Service 65-gallon Cart 3 pick-up per week $ 39.79 $ 7.02 $ 46.81 $ 10.93 $ 1.93 $ 6.63 $ 66.30 $ 5.71 $ 1.19 $ 4.99 $ 78.19 $ 3.89 $ 0.68 $ 2.25 $ 73.13 2b Commercial and Multi-family
Recyclables
Single-stream and Singlestream Recyclables Service 65-gallon Cart 4 pick-up per week $ 48.08 $ 8.48 $ 56.56 $ 14.58 $ 2.57 $ 8.19 $ 81.90 $ 7.05 $ 1.47 $ 6.17 $ 96.59 $ 4.81 $ 0.84 $ 2.78 $ 90.33 2b Commercial and Multi-family
Recyclables
Single-stream and Singlestream Recyclables Service 65-gallon Cart 5 pick-up per week $ 55.95 $ 9.87 $ 65.83 $ 18.22 $ 3.22 $ 9.70 $ 96.96 $ 8.35 $ 1.74 $ 7.30 $ 114.34 $ 5.69 $ 1.00 $ 3.29 $ 106.94 2b Commercial and Multi-family
Recyclables
Single-stream and Singlestream Recyclables Service 65-gallon Cart 6 pick-up per week $ 63.41 $ 11.19 $ 74.60 $ 21.86 $ 3.86 $ 11.15 $ 111.47 $ 9.60 $ 2.00 $ 8.40 $ 131.46 $ 6.54 $ 1.15 $ 3.79 $ 122.95 2c Commercial and Multi-family
Recyclables
Single-stream and Singlestream Recyclables Service 95-gallon Cart 1 pick-up per week $ 25.90 $ 4.57 $ 30.48 $ 5.33 $ 0.94 $ 4.08 $ 40.82 $ 3.51 $ 0.73 $ 3.07 $ 48.14 $ 2.40 $ 0.42 $ 1.39 $ 45.03 2c Commercial and Multi-family
Recyclables
Single-stream and Singlestream Recyclables Service 95-gallon Cart 2 pick-up per week $ 34.82 $ 6.14 $ 40.96 $ 10.65 $ 1.88 $ 5.94 $ 59.43 $ 5.12 $ 1.07 $ 4.48 $ 70.09 $ 3.49 $ 0.61 $ 2.02 $ 65.55 2c Commercial and Multi-family
Recyclables
Single-stream and Singlestream Recyclables Service 95-gallon Cart 3 pick-up per week $ 39.79 $ 7.02 $ 46.81 $ 15.98 $ 2.82 $ 7.29 $ 72.90 $ 6.27 $ 1.31 $ 5.49 $ 85.97 $ 4.28 $ 0.75 $ 2.48 $ 80.40 2c Commercial and Multi-family
Recyclables
Single-stream and Singlestream Recyclables Service 95-gallon Cart 4 pick-up per week $ 48.08 $ 8.48 $ 56.56 $ 21.30 $ 3.76 $ 9.07 $ 90.69 $ 7.81 $ 1.63 $ 6.83 $ 106.96 $ 5.32 $ 0.93 $ 3.08 $ 100.03 2c Commercial and Multi-family
Recyclables
Single-stream and Singlestream Recyclables Service 95-gallon Cart 5 pick-up per week $ 55.95 $ 9.87 $ 65.83 $ 26.63 $ 4.70 $ 10.79 $ 107.95 $ 9.29 $ 1.94 $ 8.13 $ 127.31 $ 6.34 $ 1.11 $ 3.67 $ 119.06 2c Commercial and Multi-family
Recyclables
Single-stream and Singlestream Recyclables Service 95-gallon Cart 6 pick-up per week $ 63.41 $ 11.19 $ 74.60 $ 31.95 $ 5.64 $ 12.47 $ 124.66 $ 10.73 $ 2.24 $ 9.39 $ 147.02 $ 7.32 $ 1.28 $ 4.24 $ 137.50 2d Commercial and Multi-family
Recyclables
Single-stream and Singlestream Recyclables Service
1 Cubic Yard Bin
(standalone or half of 2-
yard split bin)
1 pick-up per week $ 20.72 $ 3.66 $ 24.38 $ 11.32 $ 2.00 $ 4.19 $ 41.89 $ 3.61 $ 0.75 $ 3.16 $ 49.40 $ 2.46 $ 0.43 $ 1.42 $ 46.21 2d Commercial and Multi-family
Recyclables Single-stream and Singlestream Recyclables Service 1 Cubic Yard Bin
(standalone or half of 2-
yard split bin)
2 pick-up per week
$ 27.85 $ 4.92
$ 32.77 $ 22.65 $ 4.00 $ 6.60 $ 66.01 $ 5.68 $ 1.18 $ 4.97 $ 77.85 $ 3.87 $ 0.68 $ 2.24 $ 72.81 2d Commercial and Multi-family
Recyclables
Single-stream and Singlestream Recyclables Service
1 Cubic Yard Bin
(standalone or half of 2-
yard split bin)
3 pick-up per week $ 31.83 $ 5.62 $ 37.45 $ 33.97 $ 5.99 $ 8.60 $ 86.02 $ 7.40 $ 1.54 $ 6.48 $ 101.44 $ 5.05 $ 0.89 $ 2.92 $ 94.87 2d Commercial and Multi-family
Recyclables
Single-stream and Singlestream Recyclables Service
1 Cubic Yard Bin
(standalone or half of 2-
yard split bin)
4 pick-up per week
$ 38.46 $ 6.79
$ 45.25 $ 45.29 $ 7.99 $ 10.95 $ 109.49 $ 9.42 $ 1.96 $ 8.25 $ 129.12 $ 6.43 $ 1.13 $ 3.72 $ 120.76 2d Commercial and Multi-family
Recyclables
Single-stream and Singlestream Recyclables Service
1 Cubic Yard Bin
(standalone or half of 2-
yard split bin)
5 pick-up per week $ 44.76 $ 7.90 $ 52.66 $ 56.62 $ 9.99 $ 13.25 $ 132.52 $ 11.41 $ 2.38 $ 9.98 $ 156.29 $ 7.78 $ 1.36 $ 4.50 $ 146.17 2d Commercial and Multi-family
Recyclables
Single-stream and Singlestream Recyclables Service
1 Cubic Yard Bin
(standalone or half of 2-
yard split bin)
6 pick-up per week
$ 50.73 $ 8.95
$ 59.68 $ 67.94 $ 11.99 $ 15.51 $ 155.13 $ 13.35 $ 2.78 $ 11.68 $ 182.95 $ 9.11 $ 1.60 $ 5.27 $ 171.10 2e Commercial and Multi-family
Recyclables
Single-stream and Singlestream Recyclables Service

1.5 Cubic Yard Bin
(standalone or half of 3-
yard split bin)
1 pick-up per week $ 20.72 $ 3.66 $ 24.38 $ 16.99 $ 3.00 $ 4.93 $ 49.29 $ 4.24 $ 0.88 $ 3.71 $ 58.13 $ 2.89 $ 0.51 $ 1.68 $ 54.37 2e Commercial and Multi-family
Recyclables Single-stream and Singlestream Recyclables Service

1.5 Cubic Yard Bin
(standalone or half of 3-
yard split bin)
2 pick-up per week
$ 27.85 $ 4.92
$ 32.77 $ 33.97 $ 5.99 $ 8.08 $ 80.81 $ 6.96 $ 1.45 $ 6.09 $ 95.31 $ 4.74 $ 0.83 $ 2.75 $ 89.14 2e Commercial and Multi-family
Recyclables
Single-stream and Singlestream Recyclables Service

1.5 Cubic Yard Bin
(standalone or half of 3-
yard split bin)
3 pick-up per week $ 31.83 $ 5.62 $ 37.45 $ 50.96 $ 8.99 $ 10.82 $ 108.22 $ 9.32 $ 1.94 $ 8.15 $ 127.63 $ 6.35 $ 1.11 $ 3.68 $ 119.36 2e Commercial and Multi-family
Recyclables
Single-stream and Singlestream Recyclables Service

1.5 Cubic Yard Bin
(standalone or half of 3-
yard split bin)
4 pick-up per week
$ 38.46 $ 6.79
$ 45.25 $ 67.94 $ 11.99 $ 13.91 $ 139.09 $ 11.97 $ 2.49 $ 10.48 $ 164.03 $ 8.16 $ 1.43 $ 4.73 $ 153.41 2e Commercial and Multi-family
Recyclables
Single-stream and Singlestream Recyclables Service

1.5 Cubic Yard Bin
(standalone or half of 3-
yard split bin)
5 pick-up per week $ 44.76 $ 7.90 $ 52.66 $ 84.93 $ 14.99 $ 16.95 $ 169.53 $ 14.59 $ 3.04 $ 12.77 $ 199.93 $ 9.95 $ 1.75 $ 5.76 $ 186.99 2e Commercial and Multi-family
Recyclables
Single-stream and Singlestream Recyclables Service

1.5 Cubic Yard Bin
(standalone or half of 3-
yard split bin)
6 pick-up per week
$ 50.73 $ 8.95
$ 59.68 $ 101.91 $ 17.98 $ 19.95 $ 199.53 $ 17.18 $ 3.58 $ 15.03 $ 235.32 $ 11.71 $ 2.05 $ 6.78 $ 220.08 2f Commercial and Multi-family
Recyclables
Single-stream and Singlestream Recyclables Service
2 Cubic Yard Bin
(standalone or half of 4-
yard split bin)
1 pick-up per week $ 20.72 $ 3.66 $ 24.38 $ 22.65 $ 4.00 $ 5.67 $ 56.69 $ 4.88 $ 1.02 $ 4.27 $ 66.86 $ 3.33 $ 0.58 $ 1.93 $ 62.53 2f Commercial and Multi-family
Recyclables Single-stream and Singlestream Recyclables Service 2 Cubic Yard Bin
(standalone or half of 4-
yard split bin)
2 pick-up per week
$ 27.85 $ 4.92
$ 32.77 $ 45.29 $ 7.99 $ 9.56 $ 95.62 $ 8.23 $ 1.71 $ 7.20 $ 112.76 $ 5.61 $ 0.98 $ 3.25 $ 105.46 2f Commercial and Multi-family
Recyclables
Single-stream and Singlestream Recyclables Service
2 Cubic Yard Bin
(standalone or half of 4-
yard split bin)
3 pick-up per week $ 31.83 $ 5.62 $ 37.45 $ 67.94 $ 11.99 $ 13.04 $ 130.42 $ 11.23 $ 2.34 $ 9.82 $ 153.81 $ 7.66 $ 1.34 $ 4.43 $ 143.85 2f Commercial and Multi-family
Recyclables
Single-stream and Singlestream Recyclables Service
2 Cubic Yard Bin
(standalone or half of 4-
yard split bin)
4 pick-up per week
$ 38.46 $ 6.79
$ 45.25 $ 90.59 $ 15.99 $ 16.87 $ 168.70 $ 14.52 $ 3.03 $ 12.71 $ 198.95 $ 9.90 $ 1.74 $ 5.73 $ 186.07 2f Commercial and Multi-family
Recyclables
Single-stream and Singlestream Recyclables Service
2 Cubic Yard Bin
(standalone or half of 4-
yard split bin)
5 pick-up per week $ 44.76 $ 7.90 $ 52.66 $ 113.24 $ 19.98 $ 20.65 $ 206.54 $ 17.78 $ 3.70 $ 15.56 $ 243.57 $ 12.12 $ 2.13 $ 7.02 $ 227.80 2f Commercial and Multi-family
Recyclables
Single-stream and Singlestream Recyclables Service
2 Cubic Yard Bin
(standalone or half of 4-
yard split bin)
6 pick-up per week
$ 50.73 $ 8.95
$ 59.68 $ 135.88 $ 23.98 $ 24.39 $ 243.94 $ 21.00 $ 4.37 $ 18.37 $ 287.69 $ 14.32 $ 2.51 $ 8.29 $ 269.06 2g Commercial and Multi-family
Recyclables
Single-stream and Singlestream Recyclables Service 3 Cubic Yard Bin 1 pick-up per week $ 26.64 $ 4.70 $ 31.35 $ 33.97 $ 5.99 $ 7.92 $ 79.24 $ 6.82 $ 1.42 $ 5.97 $ 93.45 $ 4.65 $ 0.82 $ 2.69 $ 87.40 2g Commercial and Multi-family
Recyclables
Single-stream and Singlestream Recyclables Service 3 Cubic Yard Bin 2 pick-up per week $ 35.81 $ 6.32 $ 42.13 $ 67.94 $ 11.99 $ 13.56 $ 135.62 $ 11.67 $ 2.43 $ 10.21 $ 159.95 $ 7.96 $ 1.40 $ 4.61 $ 149.59 2g Commercial and Multi-family
Recyclables
Single-stream and Singlestream Recyclables Service 3 Cubic Yard Bin 3 pick-up per week $ 40.93 $ 7.22 $ 48.15 $ 101.91 $ 17.98 $ 18.67 $ 186.72 $ 16.07 $ 3.35 $ 14.06 $ 220.20 $ 10.96 $ 1.92 $ 6.34 $ 205.94 2g Commercial and Multi-family
Recyclables
Single-stream and Singlestream Recyclables Service 3 Cubic Yard Bin 4 pick-up per week $ 49.45 $ 8.73 $ 58.18 $ 135.88 $ 23.98 $ 24.23 $ 242.27 $ 20.85 $ 4.34 $ 18.25 $ 285.72 $ 14.22 $ 2.49 $ 8.23 $ 267.22 Laguna Hills Procurement
Cost Component
Laguna Hills Pavement
Impact Cost Component
Lake Forest Regulatory
Compliance Cost
Component
Lake Forest
Procurement Cost
Component
Indicate the selected commercial and multi-family source-separated yard trimmings processing technology using the drop down: Composting Indicate the selected commercial and multi-family co-collected food scraps and yard trimmings processing technology using the drop down:

Composting
Composting
Attachment D.1 - Maximum Rates to be Charged Assuming Cross-Jurisdictional Efficiencies between Lake Forest and Laguna Hills Fill in the rates proposed as the maximum rates to customers below for each level of service assuming cross-jurisdictional routing efficiencies between the two cities (Laguna Hills and Lake Forest). Rates must be broken down to show the collection cost, processing cost, disposal cost and capital costs (the capital component will not be escalated). The procedure for adjusting costs throughout the term of the contract appears in Article 14 of the Agreement. A sample calculation is shown in Attachment J. The disposal portion will only be adjusted as that cost actually changes. Disposal costs are a pass through cost and cannot include any mark up, overhead or administrative costs. As the amount of material being collected and handled is increasingly shifting into diversion, providing diversion services at no charge is no longer feasible and therefore is not permitted in this form. Best practices have identified that a Divertible materials collection rate that is 50% of the MSW rate obtains optimal generator participation. As noted in Section 6. MSW Rate Sheet commercial MSW rates may include any costs that are not recovered by offering Divertible Materials collection programs at 50% the rate for MSW. The rate proposed for collection of commercial, multi-family, temporary bin, temporary roll off, permanent roll off and compactor customers for divertible materials must be 50% lower than the rate proposed for collection of MSW materials. # Sector/Stream Description Size
Collection Component (85% Labor and 15% Fuel) Disposal Component Non-escalating Capital Component Frequency of Total Base Rate
Collection
Laguna Hills Regulatory
Compliance Cost Component
Total Laguna Hills Rate Lake Forest Pavement
Impact Cost Component
Total Lake Forest Rate
Indicate the selected commercial and multi-family source-separated food scrap processing technology using the drop down:
<-- the selected processing methodology will be shown in the Processing Component cell for the corresponding rate item in Section 3 below. Proposers shall provide further details re: their proposed processing facility for this service line in the corresponding proposal form.
<-- the selected processing methodology will be shown in the Processing Component cell for the corresponding rate item in Section 4 below. Proposers shall provide further details re: their proposed processing facility for this service line in the corresponding proposal form.
<-- the selected processing methodology will be shown in the Processing Component cell for the corresponding rate item in Section 5 below. Proposers shall provide further details re: their proposed processing facility for this service line in the corresponding proposal form.

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

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

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

4. Commercial and Multi-Family Source-separated Yard Trimmings Processing Component
Labor Fuel Collection Composting
4a Commercial and Multi-family
Yard Trimmings
Source-separated Yard
Trimmings 35-gallon Cart 1 pick-up per week $ 25.90 $ 4.57 $ 30.48 $ 1.96 $ 0.35 $ 3.64 $ 36.43 $ 3.14 $ 0.65 $ 2.74 $ 42.96 $ 2.14 $ 0.38 $ 1.24 $ 40.18 4a Commercial and Multi-family
Yard Trimmings
Source-separated Yard
Trimmings 35-gallon Cart 2 pick-up per week $ 34.82 $ 6.14 $ 40.96 $ 3.92 $ 0.69 $ 5.06 $ 50.64 $ 4.36 $ 0.91 $ 3.81 $ 59.72 $ 2.97 $ 0.52 $ 1.72 $ 55.85 4a Commercial and Multi-family
Yard Trimmings
Source-separated Yard
Trimmings 35-gallon Cart 3 pick-up per week $ 39.79 $ 7.02 $ 46.81 $ 5.89 $ 1.04 $ 5.97 $ 59.71 $ 5.14 $ 1.07 $ 4.50 $ 70.41 $ 3.50 $ 0.61 $ 2.03 $ 65.85 4a Commercial and Multi-family
Yard Trimmings
Source-separated Yard
Trimmings 35-gallon Cart 4 pick-up per week $ 48.08 $ 8.48 $ 56.56 $ 7.85 $ 1.38 $ 7.31 $ 73.11 $ 6.29 $ 1.31 $ 5.51 $ 86.22 $ 4.29 $ 0.75 $ 2.48 $ 80.63 4a Commercial and Multi-family
Yard Trimmings
Source-separated Yard
Trimmings 35-gallon Cart 5 pick-up per week $ 55.95 $ 9.87 $ 65.83 $ 9.81 $ 1.73 $ 8.60 $ 85.97 $ 7.40 $ 1.54 $ 6.47 $ 101.38 $ 5.05 $ 0.89 $ 2.92 $ 94.82 4a Commercial and Multi-family
Yard Trimmings
Source-separated Yard
Trimmings 35-gallon Cart 6 pick-up per week $ 63.41 $ 11.19 $ 74.60 $ 11.77 $ 2.08 $ 9.83 $ 98.28 $ 8.46 $ 1.76 $ 7.40 $ 115.91 $ 5.77 $ 1.01 $ 3.34 $ 108.40 4b Commercial and Multi-family
Yard Trimmings
Source-separated Yard
Trimmings 65-gallon Cart 1 pick-up per week $ 25.90 $ 4.57 $ 30.48 $ 3.64 $ 0.64 $ 3.86 $ 38.63 $ 3.32 $ 0.69 $ 2.91 $ 45.55 $ 2.27 $ 0.40 $ 1.31 $ 42.60 4b Commercial and Multi-family
Yard Trimmings
Source-separated Yard
Trimmings 65-gallon Cart 2 pick-up per week $ 34.82 $ 6.14 $ 40.96 $ 7.29 $ 1.29 $ 5.50 $ 55.04 $ 4.74 $ 0.99 $ 4.15 $ 64.91 $ 3.23 $ 0.57 $ 1.87 $ 60.70 4b Commercial and Multi-family
Yard Trimmings
Source-separated Yard
Trimmings 65-gallon Cart 3 pick-up per week $ 39.79 $ 7.02 $ 46.81 $ 10.93 $ 1.93 $ 6.63 $ 66.30 $ 5.71 $ 1.19 $ 4.99 $ 78.19 $ 3.89 $ 0.68 $ 2.25 $ 73.13 4b Commercial and Multi-family
Yard Trimmings
Source-separated Yard
Trimmings 65-gallon Cart 4 pick-up per week $ 48.08 $ 8.48 $ 56.56 $ 14.58 $ 2.57 $ 8.19 $ 81.90 $ 7.05 $ 1.47 $ 6.17 $ 96.59 $ 4.81 $ 0.84 $ 2.78 $ 90.33 4b Commercial and Multi-family
Yard Trimmings
Source-separated Yard
Trimmings 65-gallon Cart 5 pick-up per week $ 55.95 $ 9.87 $ 65.83 $ 18.22 $ 3.22 $ 9.70 $ 96.96 $ 8.35 $ 1.74 $ 7.30 $ 114.34 $ 5.69 $ 1.00 $ 3.29 $ 106.94 4b Commercial and Multi-family
Yard Trimmings
Source-separated Yard
Trimmings 65-gallon Cart 6 pick-up per week $ 63.41 $ 11.19 $ 74.60 $ 21.86 $ 3.86 $ 11.15 $ 111.47 $ 9.60 $ 2.00 $ 8.40 $ 131.46 $ 6.54 $ 1.15 $ 3.79 $ 122.95 Laguna Hills Procurement
Cost Component
Laguna Hills Pavement
Impact Cost Component
Lake Forest Regulatory
Compliance Cost
Component
Lake Forest
Procurement Cost
Component Total Laguna Hills Rate
Note: Food scraps will only be collected in 35-gal, 65-gal, 1-yard, 1.5 yard, and 2-yard containers. Food scraps will not be collected as part of split bin service. # Sector/Stream Description Size
Non-escalating Capital
Component Total Base Rate Laguna Hills Regulatory
Compliance Cost Component Total Laguna Hills Rate Lake Forest Pavement Impact Cost Component Laguna Hills Procurement
Cost Component
Laguna Hills Pavement
Impact Cost Component
Lake Forest Regulatory
Compliance Cost
Component
Lake Forest
Procurement Cost
Component Total Lake Forest Rate
Lake Forest Pavement
Impact Cost Component Total Lake Forest Rate
Note: Yard Trimmings will only be collected in 35-gal, 65-gal, 1-yard, 1.5 yard, and 2-yard containers. Food scraps will not be collected as part of split bin service. # Sector/Stream Description Size
Frequency of
Collection
Collection Component (85% Labor and 15% Fuel) Disposal Component Collection Component (85% Labor and 15% Fuel) Disposal Component Non-escalating Capital Component Total Base Rate Laguna Hills Regulatory
Compliance Cost Component
Frequency of
Collection

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

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

5. Commercial and Multi-Family Co-collected Food Scraps and Yard Trimmings and Stable Bedding and Manure Processing Component
Labor Fuel Collection Composting
5a
Commercial and Multi-family
Co-collected Food Scraps and
Yard Trimmings
Co-collected Food Scraps and
Yard Trimmings 35-gallon Cart 1 pick-up per week $ 25.90 $ 4.57 $ 30.48 $ 1.96 $ 0.35 $ 3.64 $ 36.43 $ 3.14 $ 0.65 $ 2.74 $ 42.96 $ 2.14 $ 0.38 $ 1.24 $ 40.18 5a
Commercial and Multi-family
Co-collected Food Scraps and
Yard Trimmings
Co-collected Food Scraps and
Yard Trimmings 35-gallon Cart 2 pick-up per week $ 34.82 $ 6.14 $ 40.96 $ 3.92 $ 0.69 $ 5.06 $ 50.64 $ 4.36 $ 0.91 $ 3.81 $ 59.72 $ 2.97 $ 0.52 $ 1.72 $ 55.85 5a
Commercial and Multi-family
Co-collected Food Scraps and
Yard Trimmings
Co-collected Food Scraps and
Yard Trimmings 35-gallon Cart 3 pick-up per week $ 39.79 $ 7.02 $ 46.81 $ 5.89 $ 1.04 $ 5.97 $ 59.71 $ 5.14 $ 1.07 $ 4.50 $ 70.41 $ 3.50 $ 0.61 $ 2.03 $ 65.85 5a
Commercial and Multi-family
Co-collected Food Scraps and
Yard Trimmings
Co-collected Food Scraps and
Yard Trimmings 35-gallon Cart 4 pick-up per week $ 48.08 $ 8.48 $ 56.56 $ 7.85 $ 1.38 $ 7.31 $ 73.11 $ 6.29 $ 1.31 $ 5.51 $ 86.22 $ 4.29 $ 0.75 $ 2.48 $ 80.63 5a
Commercial and Multi-family
Co-collected Food Scraps and
Yard Trimmings
Co-collected Food Scraps and
Yard Trimmings 35-gallon Cart 5 pick-up per week $ 55.95 $ 9.87 $ 65.83 $ 9.81 $ 1.73 $ 8.60 $ 85.97 $ 7.40 $ 1.54 $ 6.47 $ 101.38 $ 5.05 $ 0.89 $ 2.92 $ 94.82 5a
Commercial and Multi-family
Co-collected Food Scraps and
Yard Trimmings
Co-collected Food Scraps and
Yard Trimmings 35-gallon Cart 6 pick-up per week $ 63.41 $ 11.19 $ 74.60 $ 11.77 $ 2.08 $ 9.83 $ 98.28 $ 8.46 $ 1.76 $ 7.40 $ 115.91 $ 5.77 $ 1.01 $ 3.34 $ 108.40 5b
Commercial and Multi-family
Co-collected Food Scraps and
Yard Trimmings
Co-collected Food Scraps and
Yard Trimmings 65-gallon Cart 1 pick-up per week $ 25.90 $ 4.57 $ 30.48 $ 3.64 $ 0.64 $ 3.86 $ 38.63 $ 3.32 $ 0.69 $ 2.91 $ 45.55 $ 2.27 $ 0.40 $ 1.31 $ 42.60 5b
Commercial and Multi-family
Co-collected Food Scraps and
Yard Trimmings
Co-collected Food Scraps and
Yard Trimmings 65-gallon Cart 2 pick-up per week $ 34.82 $ 6.14 $ 40.96 $ 7.29 $ 1.29 $ 5.50 $ 55.04 $ 4.74 $ 0.99 $ 4.15 $ 64.91 $ 3.23 $ 0.57 $ 1.87 $ 60.70 5b
Commercial and Multi-family
Co-collected Food Scraps and
Yard Trimmings
Co-collected Food Scraps and
Yard Trimmings 65-gallon Cart 3 pick-up per week $ 39.79 $ 7.02 $ 46.81 $ 10.93 $ 1.93 $ 6.63 $ 66.30 $ 5.71 $ 1.19 $ 4.99 $ 78.19 $ 3.89 $ 0.68 $ 2.25 $ 73.13 5b
Commercial and Multi-family
Co-collected Food Scraps and
Yard Trimmings
Co-collected Food Scraps and
Yard Trimmings 65-gallon Cart 4 pick-up per week $ 48.08 $ 8.48 $ 56.56 $ 14.58 $ 2.57 $ 8.19 $ 81.90 $ 7.05 $ 1.47 $ 6.17 $ 96.59 $ 4.81 $ 0.84 $ 2.78 $ 90.33 5b
Commercial and Multi-family
Co-collected Food Scraps and
Yard Trimmings
Co-collected Food Scraps and
Yard Trimmings 65-gallon Cart 5 pick-up per week $ 55.95 $ 9.87 $ 65.83 $ 18.22 $ 3.22 $ 9.70 $ 96.96 $ 8.35 $ 1.74 $ 7.30 $ 114.34 $ 5.69 $ 1.00 $ 3.29 $ 106.94 5b
Commercial and Multi-family
Co-collected Food Scraps and
Yard Trimmings
Co-collected Food Scraps and
Yard Trimmings 65-gallon Cart 6 pick-up per week $ 63.41 $ 11.19 $ 74.60 $ 21.86 $ 3.86 $ 11.15 $ 111.47 $ 9.60 $ 2.00 $ 8.40 $ 131.46 $ 6.54 $ 1.15 $ 3.79 $ 122.95 5c
Commercial and Multi-family
Co-collected Food Scraps and
Yard Trimmings
Co-collected Food Scraps and
Yard Trimmings 1 Cubic Yard Bin 1 pick-up per week $ 25.90 $ 4.57 $ 30.48 $ 5.33 $ 0.94 $ 4.08 $ 40.82 $ 3.51 $ 0.73 $ 3.07 $ 48.14 $ 2.40 $ 0.42 $ 1.39 $ 45.03 5c
Commercial and Multi-family
Co-collected Food Scraps and
Yard Trimmings
Co-collected Food Scraps and
Yard Trimmings 1 Cubic Yard Bin 2 pick-up per week $ 34.82 $ 6.14 $ 40.96 $ 10.65 $ 1.88 $ 5.94 $ 59.43 $ 5.12 $ 1.07 $ 4.48 $ 70.09 $ 3.49 $ 0.61 $ 2.02 $ 65.55 5c
Commercial and Multi-family
Co-collected Food Scraps and
Yard Trimmings
Co-collected Food Scraps and
Yard Trimmings 1 Cubic Yard Bin 3 pick-up per week $ 39.79 $ 7.02 $ 46.81 $ 15.98 $ 2.82 $ 7.29 $ 72.90 $ 6.27 $ 1.31 $ 5.49 $ 85.97 $ 4.28 $ 0.75 $ 2.48 $ 80.40 5c
Commercial and Multi-family
Co-collected Food Scraps and
Yard Trimmings
Co-collected Food Scraps and
Yard Trimmings 1 Cubic Yard Bin 4 pick-up per week $ 48.08 $ 8.48 $ 56.56 $ 21.30 $ 3.76 $ 9.07 $ 90.69 $ 7.81 $ 1.63 $ 6.83 $ 106.96 $ 5.32 $ 0.93 $ 3.08 $ 100.03 5c
Commercial and Multi-family
Co-collected Food Scraps and
Yard Trimmings
Co-collected Food Scraps and
Yard Trimmings 1 Cubic Yard Bin 5 pick-up per week $ 55.95 $ 9.87 $ 65.83 $ 26.63 $ 4.70 $ 10.79 $ 107.95 $ 9.29 $ 1.94 $ 8.13 $ 127.31 $ 6.34 $ 1.11 $ 3.67 $ 119.06 5c
Commercial and Multi-family
Co-collected Food Scraps and
Yard Trimmings
Co-collected Food Scraps and
Yard Trimmings 1 Cubic Yard Bin 6 pick-up per week $ 63.41 $ 11.19 $ 74.60 $ 31.95 $ 5.64 $ 12.47 $ 124.66 $ 10.73 $ 2.24 $ 9.39 $ 147.02 $ 7.32 $ 1.28 $ 4.24 $ 137.50 Lake Forest Regulatory
Compliance Cost
Component
Lake Forest
Procurement Cost
Component
Laguna Hills Regulatory
Compliance Cost Component
Total Laguna Hills Rate
Lake Forest Pavement
Impact Cost Component
Total Lake Forest Rate
Note: Co-collected Food Scraps and Yard Trimmings will only be collected in 35-gal, 65-gal, 1-yard, 1.5 yard, and 2-yard containers. Co-collected Food Scraps and Yard Trimmings will not be collected as part of split bin service. # Sector/Stream Description Size
Frequency of
Collection
Collection Component (85% Labor and 15% Fuel)
Disposal Component Non-escalating Capital
Component Total Base Rate
Laguna Hills Procurement
Cost Component
Laguna Hills Pavement
Impact Cost Component

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

2. Commercial and Multi-Family Single-Material and Single-Stream Recyclables Processing Component Laguna Hills Procurement
Cost Component
Laguna Hills Pavement
Impact Cost Component
Lake Forest Regulatory
Compliance Cost
Component
Lake Forest
Procurement Cost
# Sector/Stream Description Size Component
Collection Component (85% Labor and 15% Fuel) Disposal Component Non-escalating Capital Component Frequency of Total Base Rate
Collection
Laguna Hills Regulatory
Compliance Cost Component
Total Laguna Hills Rate Lake Forest Pavement
Impact Cost Component
Total Lake Forest Rate
5d
Commercial and Multi-family
Co-collected Food Scraps and
Yard Trimmings
Co-collected Food Scraps and
Yard Trimmings 1.5 Cubic Yard Bin 1 pick-up per week $ 20.72 $ 3.66 $ 24.38 $ 11.32 $ 2.00 $ 4.19 $ 41.89 $ 3.61 $ 0.75 $ 3.16 $ 49.40 $ 2.46 $ 0.43 $ 1.42 $ 46.21 5d
Commercial and Multi-family
Co-collected Food Scraps and
Yard Trimmings
Co-collected Food Scraps and
Yard Trimmings 1.5 Cubic Yard Bin 2 pick-up per week $ 27.85 $ 4.92 $ 32.77 $ 22.65 $ 4.00 $ 6.60 $ 66.01 $ 5.68 $ 1.18 $ 4.97 $ 77.85 $ 3.87 $ 0.68 $ 2.24 $ 72.81 5d
Commercial and Multi-family
Co-collected Food Scraps and
Yard Trimmings
Co-collected Food Scraps and
Yard Trimmings 1.5 Cubic Yard Bin 3 pick-up per week $ 31.83 $ 5.62 $ 37.45 $ 33.97 $ 5.99 $ 8.60 $ 86.02 $ 7.40 $ 1.54 $ 6.48 $ 101.44 $ 5.05 $ 0.89 $ 2.92 $ 94.87 5d
Commercial and Multi-family
Co-collected Food Scraps and
Yard Trimmings
Co-collected Food Scraps and
Yard Trimmings 1.5 Cubic Yard Bin 4 pick-up per week $ 38.46 $ 6.79 $ 45.25 $ 45.29 $ 7.99 $ 10.95 $ 109.49 $ 9.42 $ 1.96 $ 8.25 $ 129.12 $ 6.43 $ 1.13 $ 3.72 $ 120.76 5d
Commercial and Multi-family
Co-collected Food Scraps and
Yard Trimmings
Co-collected Food Scraps and
Yard Trimmings 1.5 Cubic Yard Bin 5 pick-up per week $ 44.76 $ 7.90 $ 52.66 $ 56.62 $ 9.99 $ 13.25 $ 132.52 $ 11.41 $ 2.38 $ 9.98 $ 156.29 $ 7.78 $ 1.36 $ 4.50 $ 146.17 5d
Commercial and Multi-family
Co-collected Food Scraps and
Yard Trimmings
Co-collected Food Scraps and
Yard Trimmings 1.5 Cubic Yard Bin 6 pick-up per week $ 50.73 $ 8.95 $ 59.68 $ 67.94 $ 11.99 $ 15.51 $ 155.13 $ 13.35 $ 2.78 $ 11.68 $ 182.95 $ 9.11 $ 1.60 $ 5.27 $ 171.10 5e
Commercial and Multi-family
Co-collected Food Scraps and
Yard Trimmings
Co-collected Food Scraps and
Yard Trimmings 2 Cubic Yard Bin 1 pick-up per week $ 20.72 $ 3.66 $ 24.38 $ 16.99 $ 3.00 $ 4.93 $ 49.29 $ 4.24 $ 0.88 $ 3.71 $ 58.13 $ 2.89 $ 0.51 $ 1.68 $ 54.37 5e
Commercial and Multi-family
Co-collected Food Scraps and
Yard Trimmings
Co-collected Food Scraps and
Yard Trimmings 2 Cubic Yard Bin 2 pick-up per week $ 27.85 $ 4.92 $ 32.77 $ 33.97 $ 5.99 $ 8.08 $ 80.81 $ 6.96 $ 1.45 $ 6.09 $ 95.31 $ 4.74 $ 0.83 $ 2.75 $ 89.14 5e
Commercial and Multi-family
Co-collected Food Scraps and
Yard Trimmings
Co-collected Food Scraps and
Yard Trimmings 2 Cubic Yard Bin 3 pick-up per week $ 31.83 $ 5.62 $ 37.45 $ 50.96 $ 8.99 $ 10.82 $ 108.22 $ 9.32 $ 1.94 $ 8.15 $ 127.63 $ 6.35 $ 1.11 $ 3.68 $ 119.36 5e
Commercial and Multi-family
Co-collected Food Scraps and
Yard Trimmings
Co-collected Food Scraps and
Yard Trimmings 2 Cubic Yard Bin 4 pick-up per week $ 38.46 $ 6.79 $ 45.25 $ 67.94 $ 11.99 $ 13.91 $ 139.09 $ 11.97 $ 2.49 $ 10.48 $ 164.03 $ 8.16 $ 1.43 $ 4.73 $ 153.41 5e
Commercial and Multi-family
Co-collected Food Scraps and
Yard Trimmings
Co-collected Food Scraps and
Yard Trimmings 2 Cubic Yard Bin 5 pick-up per week $ 44.76 $ 7.90 $ 52.66 $ 84.93 $ 14.99 $ 16.95 $ 169.53 $ 14.59 $ 3.04 $ 12.77 $ 199.93 $ 9.95 $ 1.75 $ 5.76 $ 186.99 5e
Commercial and Multi-family
Co-collected Food Scraps and
Yard Trimmings
Co-collected Food Scraps and
Yard Trimmings 2 Cubic Yard Bin 6 pick-up per week $ 50.73 $ 8.95 $ 59.68 $ 101.91 $ 17.98 $ 19.95 $ 199.53 $ 17.18 $ 3.58 $ 15.03 $ 235.32 $ 11.71 $ 2.05 $ 6.78 $ 220.08

Attachment D-1 - Proposed Maximum Rates to be Charged - Cross City Efficiencies Rates must be submitted in 2025 dollars.

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

6. Commercial and Multi-Family MSW Route Service - MSW Hauled directly to the landfill Labor Fuel Collection
6a Commercial and Multi-family
MSW to Landfill
MSW Hauled to Directly to the
Landfill 35-gallon Cart 1 pick-up per week $ 51.81 $ 9.14 $ 60.95 $ 4.62 $ 7.29 $ 72.85 $ 6.27 $ 1.31 $ 5.49 $ 85.92 $ 4.28 $ 0.75 $ 2.48 $ 80.36 6a Commercial and Multi-family
MSW to Landfill
MSW Hauled to Directly to the
Landfill 35-gallon Cart 2 pick-up per week $ 69.63 $ 12.29 $ 81.92 $ 9.23 $ 10.13 $ 101.28 $ 8.72 $ 1.82 $ 7.63 $ 119.44 $ 5.94 $ 1.04 $ 3.44 $ 111.71 6a Commercial and Multi-family
MSW to Landfill
MSW Hauled to Directly to the
Landfill 35-gallon Cart 3 pick-up per week $ 79.58 $ 14.04 $ 93.62 $ 13.85 $ 11.94 $ 119.41 $ 10.28 $ 2.14 $ 8.99 $ 140.83 $ 7.01 $ 1.23 $ 4.06 $ 131.71 6a Commercial and Multi-family
MSW to Landfill
MSW Hauled to Directly to the
Landfill 35-gallon Cart 4 pick-up per week $ 96.16 $ 16.97 $ 113.13 $ 18.47 $ 14.62 $ 146.21 $ 12.59 $ 2.62 $ 11.01 $ 172.43 $ 8.58 $ 1.51 $ 4.97 $ 161.27 6a Commercial and Multi-family
MSW to Landfill
MSW Hauled to Directly to the
Landfill 35-gallon Cart 5 pick-up per week $ 111.91 $ 19.75 $ 131.66 $ 23.08 $ 17.19 $ 171.93 $ 14.80 $ 3.08 $ 12.95 $ 202.76 $ 10.09 $ 1.77 $ 5.84 $ 189.64 6a Commercial and Multi-family
MSW to Landfill
MSW Hauled to Directly to the
Landfill 35-gallon Cart 6 pick-up per week $ 126.83 $ 22.38 $ 149.21 $ 27.70 $ 19.66 $ 196.57 $ 16.92 $ 3.52 $ 14.80 $ 231.81 $ 11.54 $ 2.02 $ 6.68 $ 216.81 6b Commercial and Multi-family
MSW to Landfill
MSW Hauled to Directly to the
Landfill 65-gallon Cart 1 pick-up per week $ 51.81 $ 9.14 $ 60.95 $ 8.57 $ 7.73 $ 77.25 $ 6.65 $ 1.39 $ 5.82 $ 91.10 $ 4.53 $ 0.80 $ 2.63 $ 85.20 6b Commercial and Multi-family
MSW to Landfill
MSW Hauled to Directly to the
Landfill 65-gallon Cart 2 pick-up per week $ 69.63 $ 12.29 $ 81.92 $ 17.15 $ 11.01 $ 110.07 $ 9.47 $ 1.97 $ 8.29 $ 129.81 $ 6.46 $ 1.13 $ 3.74 $ 121.41 6b Commercial and Multi-family
MSW to Landfill
MSW Hauled to Directly to the
Landfill 65-gallon Cart 3 pick-up per week $ 79.58 $ 14.04 $ 93.62 $ 25.72 $ 13.26 $ 132.60 $ 11.41 $ 2.38 $ 9.99 $ 156.38 $ 7.78 $ 1.37 $ 4.51 $ 146.26 6b Commercial and Multi-family
MSW to Landfill
MSW Hauled to Directly to the
Landfill 65-gallon Cart 4 pick-up per week $ 96.16 $ 16.97 $ 113.13 $ 34.29 $ 16.38 $ 163.80 $ 14.10 $ 2.94 $ 12.34 $ 193.17 $ 9.61 $ 1.69 $ 5.57 $ 180.67 6b Commercial and Multi-family
MSW to Landfill
MSW Hauled to Directly to the
Landfill 65-gallon Cart 5 pick-up per week $ 111.91 $ 19.75 $ 131.66 $ 42.87 $ 19.39 $ 193.91 $ 16.69 $ 3.48 $ 14.61 $ 228.69 $ 11.38 $ 2.00 $ 6.59 $ 213.88 6b Commercial and Multi-family
MSW to Landfill
MSW Hauled to Directly to the
Landfill 65-gallon Cart 6 pick-up per week $ 126.83 $ 22.38 $ 149.21 $ 51.44 $ 22.29 $ 222.95 $ 19.19 $ 4.00 $ 16.79 $ 262.93 $ 13.09 $ 2.30 $ 7.58 $ 245.90 6c Commercial and Multi-family
MSW to Landfill
MSW Hauled to Directly to the
Landfill 95-gallon Cart 1 pick-up per week $ 51.81 $ 9.14 $ 60.95 $ 12.53 $ 8.16 $ 81.65 $ 7.03 $ 1.46 $ 6.15 $ 96.29 $ 4.79 $ 0.84 $ 2.77 $ 90.05 6c Commercial and Multi-family
MSW to Landfill
MSW Hauled to Directly to the
Landfill 95-gallon Cart 2 pick-up per week $ 69.63 $ 12.29 $ 81.92 $ 25.06 $ 11.89 $ 118.87 $ 10.23 $ 2.13 $ 8.95 $ 140.18 $ 6.98 $ 1.22 $ 4.04 $ 131.11 6c Commercial and Multi-family
MSW to Landfill
MSW Hauled to Directly to the
Landfill 95-gallon Cart 3 pick-up per week $ 79.58 $ 14.04 $ 93.62 $ 37.59 $ 14.58 $ 145.79 $ 12.55 $ 2.61 $ 10.98 $ 171.94 $ 8.56 $ 1.50 $ 4.95 $ 160.81 6c Commercial and Multi-family
MSW to Landfill
MSW Hauled to Directly to the
Landfill 95-gallon Cart 4 pick-up per week $ 96.16 $ 16.97 $ 113.13 $ 50.12 $ 18.14 $ 181.39 $ 15.61 $ 3.25 $ 13.66 $ 213.91 $ 10.65 $ 1.87 $ 6.16 $ 200.07 6c Commercial and Multi-family
MSW to Landfill
MSW Hauled to Directly to the
Landfill 95-gallon Cart 5 pick-up per week $ 111.91 $ 19.75 $ 131.66 $ 62.65 $ 21.59 $ 215.90 $ 18.58 $ 3.87 $ 16.26 $ 254.61 $ 12.67 $ 2.22 $ 7.34 $ 238.13 6c Commercial and Multi-family
MSW to Landfill
MSW Hauled to Directly to the
Landfill 95-gallon Cart 6 pick-up per week $ 126.83 $ 22.38 $ 149.21 $ 75.18 $ 24.93 $ 249.33 $ 21.46 $ 4.47 $ 18.78 $ 294.04 $ 14.63 $ 2.57 $ 8.47 $ 275.00 6d Commercial and Multi-family
MSW to Landfill
MSW Hauled to Directly to the
Landfill
1 Cubic Yard Bin
(standalone or half of 2-
yard split bin)
1 pick-up per week $ 41.45 $ 7.31 $ 48.76 $ 26.64 $ 8.38 $ 83.78 $ 7.21 $ 1.50 $ 6.31 $ 98.81 $ 4.92 $ 0.86 $ 2.85 $ 92.41 6d Commercial and Multi-family
MSW to Landfill MSW Hauled to Directly to the
Landfill
1 Cubic Yard Bin
(standalone or half of 2-
yard split bin)
2 pick-up per week $ 55.70 $ 9.83 $ 65.54 $ 53.29 $ 13.20 $ 132.03 $ 11.36 $ 2.37 $ 9.94 $ 155.70 $ 7.75 $ 1.36 $ 4.49 $ 145.62 6d Commercial and Multi-family
MSW to Landfill
MSW Hauled to Directly to the
Landfill
1 Cubic Yard Bin
(standalone or half of 2-
yard split bin)
3 pick-up per week $ 63.66 $ 11.23 $ 74.90 $ 79.93 $ 17.20 $ 172.03 $ 14.81 $ 3.09 $ 12.96 $ 202.88 $ 10.10 $ 1.77 $ 5.85 $ 189.75 6d Commercial and Multi-family
MSW to Landfill
MSW Hauled to Directly to the
Landfill
1 Cubic Yard Bin
(standalone or half of 2-
yard split bin)
4 pick-up per week $ 76.93 $ 13.58 $ 90.50 $ 106.58 $ 21.90 $ 218.97 $ 18.85 $ 3.93 $ 16.49 $ 258.24 $ 12.85 $ 2.25 $ 7.44 $ 241.52 6d Commercial and Multi-family
MSW to Landfill
MSW Hauled to Directly to the
Landfill
1 Cubic Yard Bin
(standalone or half of 2-
yard split bin)
5 pick-up per week $ 89.53 $ 15.80 $ 105.32 $ 133.22 $ 26.50 $ 265.05 $ 22.81 $ 4.75 $ 19.96 $ 312.58 $ 15.56 $ 2.73 $ 9.01 $ 292.34 6d Commercial and Multi-family
MSW to Landfill
MSW Hauled to Directly to the
Landfill
1 Cubic Yard Bin
(standalone or half of 2-
yard split bin)
6 pick-up per week $ 101.46 $ 17.91 $ 119.37 $ 159.86 $ 31.03 $ 310.26 $ 26.71 $ 5.56 $ 23.37 $ 365.89 $ 18.21 $ 3.19 $ 10.54 $ 342.21 6e Commercial and Multi-family
MSW to Landfill
MSW Hauled to Directly to the
Landfill

1.5 Cubic Yard Bin
(standalone or half of 3-
yard split bin)
1 pick-up per week $ 41.45 $ 7.31 $ 48.76 $ 39.97 $ 9.86 $ 98.59 $ 8.49 $ 1.77 $ 7.43 $ 116.26 $ 5.79 $ 1.02 $ 3.35 $ 108.74 6e Commercial and Multi-family
MSW to Landfill MSW Hauled to Directly to the
Landfill

1.5 Cubic Yard Bin
(standalone or half of 3-
yard split bin)
2 pick-up per week $ 55.70 $ 9.83 $ 65.54 $ 79.93 $ 16.16 $ 161.63 $ 13.91 $ 2.90 $ 12.17 $ 190.61 $ 9.49 $ 1.66 $ 5.49 $ 178.27 6e Commercial and Multi-family
MSW to Landfill
MSW Hauled to Directly to the
Landfill

1.5 Cubic Yard Bin
(standalone or half of 3-
yard split bin)
3 pick-up per week $ 63.66 $ 11.23 $ 74.90 $ 119.90 $ 21.64 $ 216.44 $ 18.63 $ 3.88 $ 16.30 $ 255.25 $ 12.70 $ 2.23 $ 7.35 $ 238.73 6e Commercial and Multi-family
MSW to Landfill
MSW Hauled to Directly to the
Landfill

1.5 Cubic Yard Bin
(standalone or half of 3-
yard split bin)
4 pick-up per week $ 76.93 $ 13.58 $ 90.50 $ 159.86 $ 27.82 $ 278.18 $ 23.95 $ 4.99 $ 20.95 $ 328.07 $ 16.33 $ 2.86 $ 9.45 $ 306.83 6e Commercial and Multi-family
MSW to Landfill
MSW Hauled to Directly to the
Landfill

1.5 Cubic Yard Bin
(standalone or half of 3-
yard split bin)
5 pick-up per week $ 89.53 $ 15.80 $ 105.32 $ 199.83 $ 33.91 $ 339.06 $ 29.19 $ 6.08 $ 25.54 $ 399.86 $ 19.90 $ 3.49 $ 11.52 $ 373.97 6e Commercial and Multi-family
MSW to Landfill
MSW Hauled to Directly to the
Landfill

1.5 Cubic Yard Bin
(standalone or half of 3-
yard split bin)
6 pick-up per week $ 101.46 $ 17.91 $ 119.37 $ 239.80 $ 39.91 $ 399.07 $ 34.35 $ 7.16 $ 30.06 $ 470.63 $ 23.42 $ 4.11 $ 13.56 $ 440.16 6f Commercial and Multi-family
MSW to Landfill
MSW Hauled to Directly to the
Landfill
2 Cubic Yard Bin
(standalone or half of 4-
yard split bin)
1 pick-up per week $ 41.45 $ 7.31 $ 48.76 $ 53.29 $ 11.34 $ 113.39 $ 9.76 $ 2.03 $ 8.54 $ 133.72 $ 6.66 $ 1.17 $ 3.85 $ 125.06 6f Commercial and Multi-family
MSW to Landfill MSW Hauled to Directly to the
Landfill
2 Cubic Yard Bin
(standalone or half of 4-
yard split bin)
2 pick-up per week $ 55.70 $ 9.83 $ 65.54 $ 106.58 $ 19.12 $ 191.23 $ 16.46 $ 3.43 $ 14.40 $ 225.53 $ 11.22 $ 1.97 $ 6.50 $ 210.93 6f Commercial and Multi-family
MSW to Landfill
MSW Hauled to Directly to the
Landfill
2 Cubic Yard Bin
(standalone or half of 4-
yard split bin)
3 pick-up per week $ 63.66 $ 11.23 $ 74.90 $ 159.86 $ 26.08 $ 260.85 $ 22.45 $ 4.68 $ 19.65 $ 307.62 $ 15.31 $ 2.69 $ 8.86 $ 287.71 6f Commercial and Multi-family
MSW to Landfill
MSW Hauled to Directly to the
Landfill
2 Cubic Yard Bin
(standalone or half of 4-
yard split bin)
4 pick-up per week $ 76.93 $ 13.58 $ 90.50 $ 213.15 $ 33.74 $ 337.39 $ 29.04 $ 6.05 $ 25.41 $ 397.90 $ 19.80 $ 3.47 $ 11.47 $ 372.13 6f Commercial and Multi-family
MSW to Landfill
MSW Hauled to Directly to the
Landfill
2 Cubic Yard Bin
(standalone or half of 4-
yard split bin)
5 pick-up per week $ 89.53 $ 15.80 $ 105.32 $ 266.44 $ 41.31 $ 413.07 $ 35.56 $ 7.41 $ 31.11 $ 487.15 $ 24.25 $ 4.25 $ 14.04 $ 455.61 6f Commercial and Multi-family
MSW to Landfill
MSW Hauled to Directly to the
Landfill
2 Cubic Yard Bin
(standalone or half of 4-
yard split bin)
6 pick-up per week $ 101.46 $ 17.91 $ 119.37 $ 319.73 $ 48.79 $ 487.88 $ 42.00 $ 8.75 $ 36.75 $ 575.37 $ 28.64 $ 5.02 $ 16.58 $ 538.12 6g Commercial and Multi-family
MSW to Landfill
MSW Hauled to Directly to the
Landfill 3 Cubic Yard Bin 1 pick-up per week $ 53.29 $ 9.40 $ 62.69 $ 79.93 $ 15.85 $ 158.47 $ 13.64 $ 2.84 $ 11.94 $ 186.89 $ 9.30 $ 1.63 $ 5.39 $ 174.79 6g Commercial and Multi-family
MSW to Landfill
MSW Hauled to Directly to the
Landfill 3 Cubic Yard Bin 2 pick-up per week $ 71.62 $ 12.64 $ 84.26 $ 159.86 $ 27.12 $ 271.25 $ 23.35 $ 4.86 $ 20.43 $ 319.89 $ 15.92 $ 2.79 $ 9.22 $ 299.18 6g Commercial and Multi-family
MSW to Landfill
MSW Hauled to Directly to the
Landfill 3 Cubic Yard Bin 3 pick-up per week $ 81.85 $ 14.44 $ 96.30 $ 239.80 $ 37.34 $ 373.44 $ 32.14 $ 6.70 $ 28.13 $ 440.40 $ 21.92 $ 3.85 $ 12.69 $ 411.89 6g Commercial and Multi-family
MSW to Landfill
MSW Hauled to Directly to the
Landfill 3 Cubic Yard Bin 4 pick-up per week $ 98.90 $ 17.45 $ 116.36 $ 319.73 $ 48.45 $ 484.54 $ 41.71 $ 8.69 $ 36.49 $ 571.43 $ 28.44 $ 4.99 $ 16.47 $ 534.43 6g Commercial and Multi-family
MSW to Landfill
MSW Hauled to Directly to the
Landfill 3 Cubic Yard Bin 5 pick-up per week $ 115.10 $ 20.31 $ 135.42 $ 399.66 $ 59.45 $ 594.53 $ 51.18 $ 10.66 $ 44.78 $ 701.14 $ 34.90 $ 6.12 $ 20.20 $ 655.75 6g Commercial and Multi-family
MSW to Landfill
MSW Hauled to Directly to the
Landfill 3 Cubic Yard Bin 6 pick-up per week $ 130.45 $ 23.02 $ 153.47 $ 479.59 $ 70.34 $ 703.40 $ 60.55 $ 12.61 $ 52.98 $ 829.54 $ 41.29 $ 7.24 $ 23.90 $ 775.84 6h Commercial and Multi-family
MSW to Landfill
MSW Hauled to Directly to the
Landfill 4 Cubic Yard Bin 1 pick-up per week $ 71.05 $ 12.54 $ 83.59 $ 106.58 $ 21.13 $ 211.30 $ 18.19 $ 3.79 $ 15.91 $ 249.19 $ 12.40 $ 2.18 $ 7.18 $ 233.05 Attachment D.1 - Maximum Rates to be Charged Assuming Cross-Jurisdictional Efficiencies between Lake Forest and Laguna Hills Fill in the rates proposed as the maximum rates to customers below for each level of service assuming cross-jurisdictional routing efficiencies between the two cities (Laguna Hills and Lake Forest) and assuming that all Commercial and Multi-family Divertible Materials (i.e. Single-stream Recyclables, Food Scraps and Yard Trimmings) will be provided at a collection rate that is half the cost of equivalent MSW service. MSW rates may include any costs that are not recovered by offering Divertible Materials collection programs at the 50% reduced rate as requested by the City. Rates must be broken down to show the collection cost, disposal cost and capital costs (the capital component will not be escalated). The procedure for adjusting costs throughout the term of the contract appears in Article 14 of the Agreement. A sample calculation is shown in Attachment J. The disposal portion will only be adjusted as that cost actually changes. Disposal costs are a pass through cost and cannot include any mark up, overhead or administrative costs. As the amount of material being collected and handled is increasingly shifting into diversion, providing diversion services at no charge is no longer feasible and therefore is not permitted in this form. Best practices have identified that a Divertible materials collection rate that is 50% of the MSW rate obtains optimal generator participation. As noted in Section 6. MSW Rate Sheet commercial MSW rates may include any costs that are not recovered by offering Divertible Materials collection programs at 50% the rate for MSW. The rate proposed for collection of commercial, multi-family, temporary bin, temporary roll off, permanent roll off and compactor customers for divertible materials must be 50% lower than the rate proposed for collection of MSW materials. # Sector/Stream Description Size
Frequency of
Collection
Collection Component (85% Labor and 15% Fuel) Disposal Component Non-escalating Capital Component Total Base Rate Laguna Hills Pavement
Impact Cost Component Total Laguna Hills Rate Lake Forest Pavement Impact Cost Component Total Lake Forest Rate Laguna Hills Regulatory Compliance Cost Laguna Hills
Procurement Cost
Lake Forest Regulatory
Compliance Cost
Lake Forest
Procurement Cost

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

6. Commercial and Multi-Family MSW Route Service - MSW Hauled directly to the landfill # Sector/Stream Description Size Labor Fuel Collection
Frequency of
Collection
Collection Component (85% Labor and 15% Fuel) Disposal Component Non-escalating Capital Component Total Base Rate Laguna Hills Pavement
Impact Cost Component Total Laguna Hills Rate Lake Forest Pavement Impact Cost Component Total Lake Forest Rate Laguna Hills Regulatory Compliance Cost Laguna Hills
Procurement Cost
Lake Forest Regulatory
Compliance Cost
Lake Forest
Procurement Cost
6h Commercial and Multi-family
MSW to Landfill
MSW Hauled to Directly to the
Landfill 4 Cubic Yard Bin 2 pick-up per week $ 95.49 $ 16.85 $ 112.35 $ 213.15 $ 36.17 $ 361.66 $ 31.13 $ 6.49 $ 27.24 $ 426.52 $ 21.23 $ 3.72 $ 12.29 $ 398.91 6h Commercial and Multi-family
MSW to Landfill
MSW Hauled to Directly to the
Landfill 4 Cubic Yard Bin 3 pick-up per week $ 109.14 $ 19.26 $ 128.40 $ 319.73 $ 49.79 $ 497.91 $ 42.86 $ 8.93 $ 37.50 $ 587.20 $ 29.23 $ 5.13 $ 16.92 $ 549.19 6h Commercial and Multi-family
MSW to Landfill
MSW Hauled to Directly to the
Landfill 4 Cubic Yard Bin 4 pick-up per week $ 131.87 $ 23.27 $ 155.14 $ 426.30 $ 64.61 $ 646.05 $ 55.61 $ 11.59 $ 48.66 $ 761.91 $ 37.92 $ 6.65 $ 21.95 $ 712.58 6h Commercial and Multi-family
MSW to Landfill
MSW Hauled to Directly to the
Landfill 4 Cubic Yard Bin 5 pick-up per week $ 153.47 $ 27.08 $ 180.56 $ 532.88 $ 79.27 $ 792.71 $ 68.23 $ 14.22 $ 59.70 $ 934.86 $ 46.53 $ 8.16 $ 26.94 $ 874.33 6h Commercial and Multi-family
MSW to Landfill
MSW Hauled to Directly to the
Landfill 4 Cubic Yard Bin 6 pick-up per week $ 173.94 $ 30.69 $ 204.63 $ 639.45 $ 93.79 $ 937.87 $ 80.73 $ 16.82 $ 70.64 $ 1,106.06 $ 55.05 $ 9.66 $ 31.87 $ 1,034.45 6i Commercial and Multi-family
MSW to Landfill
MSW Hauled to Directly to the
Landfill 6 Cubic Yard Bin 1 pick-up per week $ 106.58 $ 18.81 $ 125.39 $ 159.86 $ 31.69 $ 316.94 $ 27.28 $ 5.68 $ 23.87 $ 373.78 $ 18.60 $ 3.26 $ 10.77 $ 349.58 6i Commercial and Multi-family
MSW to Landfill
MSW Hauled to Directly to the
Landfill 6 Cubic Yard Bin 2 pick-up per week $ 143.24 $ 25.28 $ 168.52 $ 319.73 $ 54.25 $ 542.50 $ 46.70 $ 9.73 $ 40.86 $ 639.78 $ 31.84 $ 5.59 $ 18.43 $ 598.36 6i Commercial and Multi-family
MSW to Landfill
MSW Hauled to Directly to the
Landfill 6 Cubic Yard Bin 3 pick-up per week $ 163.70 $ 28.89 $ 192.59 $ 479.59 $ 74.69 $ 746.87 $ 64.29 $ 13.39 $ 56.25 $ 880.81 $ 43.84 $ 7.69 $ 25.38 $ 823.78 6i Commercial and Multi-family
MSW to Landfill
MSW Hauled to Directly to the
Landfill 6 Cubic Yard Bin 4 pick-up per week $ 197.81 $ 34.91 $ 232.72 $ 639.45 $ 96.91 $ 969.08 $ 83.42 $ 17.38 $ 72.99 $ 1,142.86 $ 56.88 $ 9.98 $ 32.93 $ 1,068.87 6i Commercial and Multi-family
MSW to Landfill
MSW Hauled to Directly to the
Landfill 6 Cubic Yard Bin 5 pick-up per week $ 230.21 $ 40.63 $ 270.83 $ 799.32 $ 118.91 $ 1,189.06 $ 102.35 $ 21.32 $ 89.56 $ 1,402.29 $ 69.79 $ 12.24 $ 40.41 $ 1,311.50 6i Commercial and Multi-family
MSW to Landfill
MSW Hauled to Directly to the
Landfill 6 Cubic Yard Bin 6 pick-up per week $ 260.90 $ 46.04 $ 306.95 $ 959.18 $ 140.68 $ 1,406.81 $ 121.09 $ 25.23 $ 105.96 $ 1,659.09 $ 82.57 $ 14.49 $ 47.81 $ 1,551.67

Attachment D-1 - Proposed Maximum Rates to be Charged - Cross City Efficiencies Rates must be submitted in 2025 dollars.

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

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

7. Permanent Compactor and Roll-Off Box Single-Material Recycling Service or Single-stream Recycling Service Processing Component
Labor Fuel Collection Clean MRF
7a
Commercial/Multi-family Singlematerial and Single-stream Recyclables Service
Permanent Compactor 3-yard Compactor On-call of scheduled service (cost per collection) $ 46.63 $ 8.23 $ 54.86 $ 135.11 $ 23.84 $ 13.87 $ 227.68 $ 19.60 $ 4.08 $ 17.15 $ 268.51 $ 13.36 $ 2.34 $ 7.74 $ 251.12 7b
Commercial/Multi-family Singlematerial and Single-stream Recyclables Service
Permanent Compactor 4-yard Compactor On-call of scheduled service (cost per collection) $ 62.17 $ 10.97 $ 73.14 $ 180.15 $ 31.79 $ 18.49 $ 303.57 $ 26.13 $ 5.44 $ 22.86 $ 358.01 $ 17.82 $ 3.13 $ 10.32 $ 334.83 7c
Commercial/Multi-family Singlematerial and Single-stream Recyclables Service
Permanent Compactor 6-yard Compactor On-call of scheduled service (cost per collection) $ 93.26 $ 16.46 $ 109.71 $ 270.22 $ 47.69 $ 27.73 $ 455.36 $ 39.20 $ 8.17 $ 34.30 $ 537.01 $ 26.73 $ 4.69 $ 15.47 $ 502.25 7d
Commercial/Multi-family Singlematerial and Single-stream Recyclables Service
Permanent Compactor/ 10-yard compactor On-call of scheduled service (cost per collection) $ 164.59 $ 24.58 $ 189.17 $ 446.25 $ 78.75 $ 16.55 $ 730.72 $ 62.90 $ 13.10 $ 55.04 $ 861.75 $ 42.89 $ 7.52 $ 24.83 $ 805.96 7e
Commercial/Multi-family Singlematerial and Single-stream Recyclables Service
Permanent Compactor 20-yard compactor On-call of scheduled service (cost per collection) $ 164.59 $ 24.58 $ 189.17 $ 346.81 $ 61.20 $ 16.55 $ 613.73 $ 52.83 $ 11.01 $ 46.22 $ 723.78 $ 36.02 $ 6.32 $ 20.86 $ 676.92 7f
Commercial/Multi-family Singlematerial and Single-stream Recyclables Service
Permanent Compactor 25-yard Compactor On-call of scheduled service (cost per collection) $ 164.59 $ 24.58 $ 189.17 $ 346.81 $ 61.20 $ 16.55 $ 613.73 $ 52.83 $ 11.01 $ 46.22 $ 723.78 $ 36.02 $ 6.32 $ 20.86 $ 676.92 7g
Commercial/Multi-family Singlematerial and Single-stream Recyclables Service
Permanent Compactor 30-yard Compactor On-call of scheduled service (cost per collection) $ 164.59 $ 24.58 $ 189.17 $ 346.81 $ 61.20 $ 16.55 $ 613.73 $ 52.83 $ 11.01 $ 46.22 $ 723.78 $ 36.02 $ 6.32 $ 20.86 $ 676.92 7h
Commercial/Multi-family Singlematerial and Single-stream Recyclables Service
Permanent Compactor 40-yard Compactor On-call of scheduled service (cost per collection) $ 164.59 $ 24.58 $ 189.17 $ 346.81 $ 61.20 $ 16.55 $ 613.73 $ 52.83 $ 11.01 $ 46.22 $ 723.78 $ 36.02 $ 6.32 $ 20.86 $ 676.92 7i
Commercial/Multi-family Singlematerial and Single-stream Recyclables Service
Permanent Roll-off Box 10-yard Roll-off Box On-call of scheduled service (cost per collection) $ 126.61 $ 22.34 $ 148.95 $ 446.25 $ 78.75 $ 16.55 $ 690.50 $ 59.44 $ 12.38 $ 52.01 $ 814.33 $ 40.53 $ 7.11 $ 23.46 $ 761.60 7j
Commercial/Multi-family Singlematerial and Single-stream Recyclables Service
Permanent Roll-off Box 20-yard Roll-off Box On-call of scheduled service (cost per collection) $ 126.61 $ 22.34 $ 148.95 $ 266.77 $ 47.08 $ 16.55 $ 479.35 $ 41.26 $ 8.60 $ 36.10 $ 565.31 $ 28.14 $ 4.94 $ 16.29 $ 528.71 7k
Commercial/Multi-family Singlematerial and Single-stream Recyclables Service
Permanent Roll-off Box 25-yard Roll-off Box On-call of scheduled service (cost per collection) $ 126.61 $ 22.34 $ 148.95 $ 266.77 $ 47.08 $ 16.55 $ 479.35 $ 41.26 $ 8.60 $ 36.10 $ 565.31 $ 28.14 $ 4.94 $ 16.29 $ 528.71 7l
Commercial/Multi-family Singlematerial and Single-stream Recyclables Service
Permanent Roll-off Box 30-yard Roll-off Box On-call of scheduled service (cost per collection) $ 126.61 $ 22.34 $ 148.95 $ 266.77 $ 47.08 $ 16.55 $ 479.35 $ 41.26 $ 8.60 $ 36.10 $ 565.31 $ 28.14 $ 4.94 $ 16.29 $ 528.71 7m
Commercial/Multi-family Singlematerial and Single-stream Recyclables Service
Permanent Roll-off Box 40-yard Roll-off Box On-call of scheduled service (cost per collection) $ 126.61 $ 22.34 $ 148.95 $ 266.77 $ 47.08 $ 16.55 $ 479.35 $ 41.26 $ 8.60 $ 36.10 $ 565.31 $ 28.14 $ 4.94 $ 16.29 $ 528.71

8. Permanent Compactor and Roll-Off Box - Source Separated Food Scraps Processing Component
Labor Fuel Collection Composting
8a
Commercial/Multi-family
Source-separated Food
Scraps
Permanent Compactor 3-yard Compactor On-call of scheduled service (cost per collection) $ 46.63 $ 8.23 $ 54.86 $ 304.45 $ 53.73 $ 13.87 $ 426.90 $ 36.75 $ 7.66 $ 32.15 $ 503.46 $ 25.06 $ 4.40 $ 14.51 $ 470.86 8b
Commercial/Multi-family
Source-separated Food
Scraps
Permanent Compactor 4-yard Compactor On-call of scheduled service (cost per collection) $ 62.17 $ 10.97 $ 73.14 $ 405.94 $ 71.64 $ 18.49 $ 569.20 $ 49.00 $ 10.21 $ 42.87 $ 671.28 $ 33.41 $ 5.86 $ 19.34 $ 627.82 8c
Commercial/Multi-family
Source-separated Food
Scraps
Permanent Compactor 6-yard Compactor On-call of scheduled service (cost per collection) $ 93.26 $ 16.46 $ 109.71 $ 608.90 $ 107.45 $ 27.73 $ 853.80 $ 73.49 $ 15.31 $ 64.31 $ 1,006.91 $ 50.11 $ 8.79 $ 29.01 $ 941.72 8d
Commercial/Multi-family
Source-separated Food
Scraps
Permanent Compactor/ 10-yard compactor On-call of scheduled service (cost per collection) $ 164.59 $ 24.58 $ 189.17 $ 1,005.55 $ 177.45 $ 16.55 $ 1,388.72 $ 119.54 $ 24.90 $ 104.59 $ 1,637.75 $ 81.51 $ 14.30 $ 47.19 $ 1,531.72 8e
Commercial/Multi-family
Source-separated Food
Scraps
Permanent Compactor 20-yard compactor On-call of scheduled service (cost per collection) $ 164.59 $ 24.58 $ 189.17 $ 781.47 $ 137.91 $ 16.55 $ 1,125.10 $ 96.85 $ 20.18 $ 84.74 $ 1,326.86 $ 66.04 $ 11.59 $ 38.23 $ 1,240.95 8f
Commercial/Multi-family
Source-separated Food
Scraps
Permanent Compactor 25-yard Compactor On-call of scheduled service (cost per collection) $ 164.59 $ 24.58 $ 189.17 $ 781.47 $ 137.91 $ 16.55 $ 1,125.10 $ 96.85 $ 20.18 $ 84.74 $ 1,326.86 $ 66.04 $ 11.59 $ 38.23 $ 1,240.95 8g
Commercial/Multi-family
Source-separated Food
Scraps
Permanent Compactor 30-yard Compactor On-call of scheduled service (cost per collection) $ 164.59 $ 24.58 $ 189.17 $ 781.47 $ 137.91 $ 16.55 $ 1,125.10 $ 96.85 $ 20.18 $ 84.74 $ 1,326.86 $ 66.04 $ 11.59 $ 38.23 $ 1,240.95 8h
Commercial/Multi-family
Source-separated Food
Scraps
Permanent Compactor 40-yard Compactor On-call of scheduled service (cost per collection) $ 164.59 $ 24.58 $ 189.17 $ 781.47 $ 137.91 $ 16.55 $ 1,125.10 $ 96.85 $ 20.18 $ 84.74 $ 1,326.86 $ 66.04 $ 11.59 $ 38.23 $ 1,240.95 8i
Commercial/Multi-family
Source-separated Food
Scraps
Permanent Roll-off Box 10-yard Roll-off Box On-call of scheduled service (cost per collection) $ 126.61 $ 22.34 $ 148.95 $ 1,005.55 $ 177.45 $ 16.55 $ 1,348.50 $ 116.08 $ 24.18 $ 101.57 $ 1,590.32 $ 79.15 $ 13.89 $ 45.82 $ 1,487.36 8j
Commercial/Multi-family
Source-separated Food
Scraps
Permanent Roll-off Box 20-yard Roll-off Box On-call of scheduled service (cost per collection) $ 126.61 $ 22.34 $ 148.95 $ 601.13 $ 106.08 $ 16.55 $ 872.72 $ 75.12 $ 15.65 $ 65.73 $ 1,029.22 $ 51.22 $ 8.99 $ 29.66 $ 962.58 8k
Commercial/Multi-family
Source-separated Food
Scraps
Permanent Roll-off Box 25-yard Roll-off Box On-call of scheduled service (cost per collection) $ 126.61 $ 22.34 $ 148.95 $ 601.13 $ 106.08 $ 16.55 $ 872.72 $ 75.12 $ 15.65 $ 65.73 $ 1,029.22 $ 51.22 $ 8.99 $ 29.66 $ 962.58 8l
Commercial/Multi-family
Source-separated Food
Scraps
Permanent Roll-off Box 30-yard Roll-off Box On-call of scheduled service (cost per collection) $ 126.61 $ 22.34 $ 148.95 $ 601.13 $ 106.08 $ 16.55 $ 872.72 $ 75.12 $ 15.65 $ 65.73 $ 1,029.22 $ 51.22 $ 8.99 $ 29.66 $ 962.58 8m
Commercial/Multi-family
Source-separated Food
Scraps
Permanent Roll-off Box 40-yard Roll-off Box On-call of scheduled service (cost per collection) $ 126.61 $ 22.34 $ 148.95 $ 601.13 $ 106.08 $ 16.55 $ 872.72 $ 75.12 $ 15.65 $ 65.73 $ 1,029.22 $ 51.22 $ 8.99 $ 29.66 $ 962.58

9. Permanent Compactor and Roll-Off Box - Source Separated Yard Trimmings Processing Component
Labor Fuel Collection Composting
9a
Commercial/Multi-family
Source-separated Yard
Trimmings
Permanent Compactor 3-yard Compactor On-call of scheduled service (cost per collection) $ 46.63 $ 8.23 $ 54.86 $ 135.11 $ 23.84 $ 13.87 $ 227.68 $ 19.60 $ 4.08 $ 17.15 $ 268.51 $ 13.36 $ 2.34 $ 7.74 $ 251.12 Total Lake Forest Rate
# Sector/Stream Description Size
Laguna Hills Regulatory
Compliance Cost
Component
Laguna Hills
Procurement Cost
Component
Lake Forest Regulatory
Compliance Cost
Component
Lake Forest
Procurement Cost
Component
Laguna Hills Regulatory
Compliance Cost
Component
Laguna Hills
Procurement Cost
Component
Lake Forest Regulatory
Compliance Cost
Component
Lake Forest
Procurement Cost
Component Total Lake Forest Rate Frequency of Collection Collection Component (85% Labor and 15% Fuel) Disposal Component Non-escalating Capital Component Total Base Rate Laguna Hills Pavement
Impact Cost Component
Lake Forest Pavement
# Sector/Stream Description Size Frequency of Collection Impact Cost Component Total Laguna Hills Rate Total Laguna Hills Rate Lake Forest Pavement
Impact Cost Component
Lake Forest
Procurement Cost
Laguna Hills Regulatory
Compliance Cost
Laguna Hills
Procurement Cost
Lake Forest Regulatory
Compliance Cost
Disposal Component Non-escalating Capital
Component Total Base Rate Laguna Hills Pavement
Impact Cost Component
Collection Component (85% Labor and 15% Fuel)
Total Lake Forest Rate
Attachment D.1 - Maximum Rates to be Charged Assuming Cross-Jurisdictional Efficiencies between Lake Forest and Laguna Hills Fill in the rates proposed as the maximum rates to customers below for each level of service assuming cross-jurisdictional routing efficiencies between the two cities (Laguna Hills and Lake Forest) and assuming that all Commercial and Multi-family Divertible Materials (i.e. Single-stream Recyclables, Food Scraps and Yard Trimmings) will be provided at a collection rate that is half the cost of equivalent MSW service. MSW rates may include any costs that are not recovered by offering Divertible Materials collection programs at the 50% reduced rate as requested by the City. Rates must be broken down to show the collection cost, disposal cost and capital costs (the capital component will not be escalated). The procedure for adjusting costs throughout the term of the contract appears in Article 14 of the Agreement. A sample calculation is shown in Attachment J. The disposal portion will only be adjusted as that cost actually changes. Disposal costs are a pass through cost and cannot include any mark up, overhead or administrative costs. As the amount of material being collected and handled is increasingly shifting into diversion, providing diversion services at no charge is no longer feasible and therefore is not permitted in this form. Best practices have identified that a Divertible materials collection rate that is 50% of the MSW rate obtains optimal generator participation. As noted in Section 6. MSW Rate Sheet commercial MSW rates may include any costs that are not recovered by offering Divertible Materials collection programs at 50% the rate for MSW. The rate proposed for collection of commercial, multi-family, temporary bin, temporary roll off, permanent roll off and compactor customers for divertible materials must be 50% lower than the rate proposed for collection of MSW materials. # Sector/Stream Description Size Frequency of Collection Collection Component (85% Labor and 15% Fuel) Disposal Component Non-escalating Capital Component
Indicate the selected source-separated food scrap processing technology for permanent and temporary roll-offs and compactors using the drop down:

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

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

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

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

Attachment D-1 - Proposed Maximum Rates to be Charged - Cross City Efficiencies Processing Component
Labor Fuel Collection Clean MRF
Lake Forest
Procurement Cost
Laguna Hills Regulatory
Compliance Cost
Laguna Hills
Procurement Cost
Lake Forest Regulatory
Compliance Cost Total Lake Forest Rate # Sector/Stream Description Size Frequency of Collection Collection Component (85% Labor and 15% Fuel) Disposal Component Non-escalating Capital Component Total Base Rate Laguna Hills Pavement
Impact Cost Component Total Laguna Hills Rate Lake Forest Pavement Impact Cost Component 9b
Commercial/Multi-family
Source-separated Yard
Trimmings
Permanent Compactor 4-yard Compactor On-call of scheduled service (cost per collection) $ 62.17 $ 10.97 $ 73.14 $ 180.15 $ 31.79 $ 18.49 $ 303.57 $ 26.13 $ 5.44 $ 22.86 $ 358.01 $ 17.82 $ 3.13 $ 10.32 $ 334.83 9c
Commercial/Multi-family
Source-separated Yard
Trimmings
Permanent Compactor 6-yard Compactor On-call of scheduled service (cost per collection) $ 93.26 $ 16.46 $ 109.71 $ 270.22 $ 47.69 $ 27.73 $ 455.36 $ 39.20 $ 8.17 $ 34.30 $ 537.01 $ 26.73 $ 4.69 $ 15.47 $ 502.25 9d
Commercial/Multi-family
Source-separated Yard
Trimmings
Permanent Compactor/ 10-yard compactor On-call of scheduled service (cost per collection) $ 164.59 $ 24.58 $ 189.17 $ 446.25 $ 78.75 $ 16.55 $ 730.72 $ 62.90 $ 13.10 $ 55.04 $ 861.75 $ 42.89 $ 7.52 $ 24.83 $ 805.96 9e
Commercial/Multi-family
Source-separated Yard
Trimmings
Permanent Compactor 20-yard compactor On-call of scheduled service (cost per collection) $ 164.59 $ 24.58 $ 189.17 $ 346.81 $ 61.20 $ 16.55 $ 613.73 $ 52.83 $ 11.01 $ 46.22 $ 723.78 $ 36.02 $ 6.32 $ 20.86 $ 676.92 9f
Commercial/Multi-family
Source-separated Yard
Trimmings
Permanent Compactor 25-yard Compactor On-call of scheduled service (cost per collection) $ 164.59 $ 24.58 $ 189.17 $ 346.81 $ 61.20 $ 16.55 $ 613.73 $ 52.83 $ 11.01 $ 46.22 $ 723.78 $ 36.02 $ 6.32 $ 20.86 $ 676.92 9g
Commercial/Multi-family
Source-separated Yard
Trimmings
Permanent Compactor 30-yard Compactor On-call of scheduled service (cost per collection) $ 164.59 $ 24.58 $ 189.17 $ 346.81 $ 61.20 $ 16.55 $ 613.73 $ 52.83 $ 11.01 $ 46.22 $ 723.78 $ 36.02 $ 6.32 $ 20.86 $ 676.92 9h
Commercial/Multi-family
Source-separated Yard
Trimmings
Permanent Compactor 40-yard Compactor On-call of scheduled service (cost per collection) $ 164.59 $ 24.58 $ 189.17 $ 346.81 $ 61.20 $ 16.55 $ 613.73 $ 52.83 $ 11.01 $ 46.22 $ 723.78 $ 36.02 $ 6.32 $ 20.86 $ 676.92 9i
Commercial/Multi-family
Source-separated Yard
Trimmings
Permanent Roll-off Box 10-yard Roll-off Box On-call of scheduled service (cost per collection) $ 126.61 $ 22.34 $ 148.95 $ 446.25 $ 78.75 $ 16.55 $ 690.50 $ 59.44 $ 12.38 $ 52.01 $ 814.33 $ 40.53 $ 7.11 $ 23.46 $ 761.60 9j
Commercial/Multi-family
Source-separated Yard
Trimmings
Permanent Roll-off Box 20-yard Roll-off Box On-call of scheduled service (cost per collection) $ 126.61 $ 22.34 $ 148.95 $ 266.77 $ 47.08 $ 16.55 $ 479.35 $ 41.26 $ 8.60 $ 36.10 $ 565.31 $ 28.14 $ 4.94 $ 16.29 $ 528.71 9k
Commercial/Multi-family
Source-separated Yard
Trimmings
Permanent Roll-off Box 25-yard Roll-off Box On-call of scheduled service (cost per collection) $ 126.61 $ 22.34 $ 148.95 $ 266.77 $ 47.08 $ 16.55 $ 479.35 $ 41.26 $ 8.60 $ 36.10 $ 565.31 $ 28.14 $ 4.94 $ 16.29 $ 528.71 9l
Commercial/Multi-family
Source-separated Yard
Trimmings
Permanent Roll-off Box 30-yard Roll-off Box On-call of scheduled service (cost per collection) $ 126.61 $ 22.34 $ 148.95 $ 266.77 $ 47.08 $ 16.55 $ 479.35 $ 41.26 $ 8.60 $ 36.10 $ 565.31 $ 28.14 $ 4.94 $ 16.29 $ 528.71 9m
Commercial/Multi-family
Source-separated Yard
Trimmings
Permanent Roll-off Box 40-yard Roll-off Box On-call of scheduled service (cost per collection) $ 126.61 $ 22.34 $ 148.95 $ 266.77 $ 47.08 $ 16.55 $ 479.35 $ 41.26 $ 8.60 $ 36.10 $ 565.31 $ 28.14 $ 4.94 $ 16.29 $ 528.71

10. Permanent Compactor and Roll-Off Box - Co-collected Food Scraps and Yard Trimmings Processing Component
Labor Fuel Collection Composting
10a
Commercial/Multi-family Cocollected Food Scraps and
Yard Trimmings
Permanent Compactor 3-yard Compactor On-call of scheduled service (cost per collection) $ 46.63 $ 8.23 $ 54.86 $ 304.45 $ 53.73 $ 13.87 $ 426.90 $ 36.75 $ 7.66 $ 32.15 $ 503.46 $ 25.06 $ 4.40 $ 14.51 $ 470.86 10b
Commercial/Multi-family Cocollected Food Scraps and
Yard Trimmings
Permanent Compactor 4-yard Compactor On-call of scheduled service (cost per collection) $ 62.17 $ 10.97 $ 73.14 $ 405.94 $ 71.64 $ 18.49 $ 569.20 $ 49.00 $ 10.21 $ 42.87 $ 671.28 $ 33.41 $ 5.86 $ 19.34 $ 627.82 10c
Commercial/Multi-family Cocollected Food Scraps and
Yard Trimmings
Permanent Compactor 6-yard Compactor On-call of scheduled service (cost per collection) $ 93.26 $ 16.46 $ 109.71 $ 608.90 $ 107.45 $ 27.73 $ 853.80 $ 73.49 $ 15.31 $ 64.31 $ 1,006.91 $ 50.11 $ 8.79 $ 29.01 $ 941.72 10d
Commercial/Multi-family Cocollected Food Scraps and
Yard Trimmings
Permanent Compactor/ 10-yard compactor On-call of scheduled service (cost per collection) $ 164.59 $ 24.58 $ 189.17 $ 1,005.55 $ 177.45 $ 16.55 $ 1,388.72 $ 119.54 $ 24.90 $ 104.59 $ 1,637.75 $ 81.51 $ 14.30 $ 47.19 $ 1,531.72 10e
Commercial/Multi-family Cocollected Food Scraps and
Yard Trimmings
Permanent Compactor 20-yard compactor On-call of scheduled service (cost per collection) $ 164.59 $ 24.58 $ 189.17 $ 781.47 $ 137.91 $ 16.55 $ 1,125.10 $ 96.85 $ 20.18 $ 84.74 $ 1,326.86 $ 66.04 $ 11.59 $ 38.23 $ 1,240.95 10f
Commercial/Multi-family Cocollected Food Scraps and
Yard Trimmings
Permanent Compactor 25-yard Compactor On-call of scheduled service (cost per collection) $ 164.59 $ 24.58 $ 189.17 $ 781.47 $ 137.91 $ 16.55 $ 1,125.10 $ 96.85 $ 20.18 $ 84.74 $ 1,326.86 $ 66.04 $ 11.59 $ 38.23 $ 1,240.95 10g
Commercial/Multi-family Cocollected Food Scraps and
Yard Trimmings
Permanent Compactor 30-yard Compactor On-call of scheduled service (cost per collection) $ 164.59 $ 24.58 $ 189.17 $ 781.47 $ 137.91 $ 16.55 $ 1,125.10 $ 96.85 $ 20.18 $ 84.74 $ 1,326.86 $ 66.04 $ 11.59 $ 38.23 $ 1,240.95 10h
Commercial/Multi-family Cocollected Food Scraps and
Yard Trimmings
Permanent Compactor 40-yard Compactor On-call of scheduled service (cost per collection) $ 164.59 $ 24.58 $ 189.17 $ 781.47 $ 137.91 $ 16.55 $ 1,125.10 $ 96.85 $ 20.18 $ 84.74 $ 1,326.86 $ 66.04 $ 11.59 $ 38.23 $ 1,240.95 10i
Commercial/Multi-family Cocollected Food Scraps and
Yard Trimmings
Permanent Roll-off Box 10-yard Roll-off Box On-call of scheduled service (cost per collection) $ 126.61 $ 22.34 $ 148.95 $ 1,005.55 $ 177.45 $ 16.55 $ 1,348.50 $ 116.08 $ 24.18 $ 101.57 $ 1,590.32 $ 79.15 $ 13.89 $ 45.82 $ 1,487.36 10j
Commercial/Multi-family Cocollected Food Scraps and
Yard Trimmings
Permanent Roll-off Box 20-yard Roll-off Box On-call of scheduled service (cost per collection) $ 126.61 $ 22.34 $ 148.95 $ 601.13 $ 106.08 $ 16.55 $ 872.72 $ 75.12 $ 15.65 $ 65.73 $ 1,029.22 $ 51.22 $ 8.99 $ 29.66 $ 962.58 10k
Commercial/Multi-family Cocollected Food Scraps and
Yard Trimmings
Permanent Roll-off Box 25-yard Roll-off Box On-call of scheduled service (cost per collection) $ 126.61 $ 22.34 $ 148.95 $ 601.13 $ 106.08 $ 16.55 $ 872.72 $ 75.12 $ 15.65 $ 65.73 $ 1,029.22 $ 51.22 $ 8.99 $ 29.66 $ 962.58 10l
Commercial/Multi-family Cocollected Food Scraps and
Yard Trimmings
Permanent Roll-off Box 30-yard Roll-off Box On-call of scheduled service (cost per collection) $ 126.61 $ 22.34 $ 148.95 $ 601.13 $ 106.08 $ 16.55 $ 872.72 $ 75.12 $ 15.65 $ 65.73 $ 1,029.22 $ 51.22 $ 8.99 $ 29.66 $ 962.58 10m
Commercial/Multi-family Cocollected Food Scraps and
Yard Trimmings
Permanent Roll-off Box 40-yard Roll-off Box On-call of scheduled service (cost per collection) $ 126.61 $ 22.34 $ 148.95 $ 601.13 $ 106.08 $ 16.55 $ 872.72 $ 75.12 $ 15.65 $ 65.73 $ 1,029.22 $ 51.22 $ 8.99 $ 29.66 $ 962.58

11. Permanent Compactor and Roll-Off Box - MSW Direct-hauled to the Landfill Service Labor Fuel Collection
11a Commercial/Multi-family MSW Permanent Compactor 3-yard Compactor On-call of scheduled service (cost per collection) $ 93.26 $ 16.46 $ 109.71 $ 27.73 $ 277.33 $ 23.87 $ 4.97 $ 20.89 $ 327.06 $ 16.28 $ 2.86 $ 9.42 $ 305.88 11b Commercial/Multi-family MSW Permanent Compactor 4-yard Compactor On-call of scheduled service (cost per collection) $ 124.34 $ 21.94 $ 146.28 $ 36.98 $ 369.77 $ 31.83 $ 6.63 $ 27.85 $ 436.08 $ 21.70 $ 3.81 $ 12.57 $ 407.84 11c Commercial/Multi-family MSW Permanent Compactor 6-yard Compactor On-call of scheduled service (cost per collection) $ 186.51 $ 32.91 $ 219.43 $ 55.47 $ 554.65 $ 47.74 $ 9.95 $ 41.78 $ 654.12 $ 32.56 $ 5.71 $ 18.85 $ 611.77 11d Commercial/Multi-family MSW Permanent Compactor/ 10-yard compactor On-call of scheduled service (cost per collection) $ 329.18 $ 49.15 $ 378.33 $ 33.10 $ 873.43 $ 75.18 $ 15.66 $ 65.78 $ 1,030.06 $ 51.27 $ 8.99 $ 29.68 $ 963.37 11e Commercial/Multi-family MSW Permanent Compactor 20-yard compactor On-call of scheduled service (cost per collection) $ 329.18 $ 49.15 $ 378.33 $ 33.10 $ 770.48 $ 66.32 $ 13.82 $ 58.03 $ 908.65 $ 45.22 $ 7.93 $ 26.18 $ 849.82 11f Commercial/Multi-family MSW Permanent Compactor 25-yard Compactor On-call of scheduled service (cost per collection) $ 329.18 $ 49.15 $ 378.33 $ 33.10 $ 770.48 $ 66.32 $ 13.82 $ 58.03 $ 908.65 $ 45.22 $ 7.93 $ 26.18 $ 849.82 11g Commercial/Multi-family MSW Permanent Compactor 30-yard Compactor On-call of scheduled service (cost per collection) $ 329.18 $ 49.15 $ 378.33 $ 33.10 $ 770.48 $ 66.32 $ 13.82 $ 58.03 $ 908.65 $ 45.22 $ 7.93 $ 26.18 $ 849.82 11h Commercial/Multi-family MSW Permanent Compactor 40-yard Compactor On-call of scheduled service (cost per collection) $ 329.18 $ 49.15 $ 378.33 $ 33.10 $ 770.48 $ 66.32 $ 13.82 $ 58.03 $ 908.65 $ 45.22 $ 7.93 $ 26.18 $ 849.82 11i Commercial/Multi-family MSW Permanent Roll-off Box 10-yard Roll-off Box On-call of scheduled service (cost per collection) $ 253.22 $ 44.69 $ 297.90 $ 33.10 $ 793.00 $ 68.26 $ 14.22 $ 59.73 $ 935.21 $ 46.55 $ 8.17 $ 26.95 $ 874.66 11j Commercial/Multi-family MSW Permanent Roll-off Box 20-yard Roll-off Box On-call of scheduled service (cost per collection) $ 253.22 $ 44.69 $ 297.90 $ 33.10 $ 607.19 $ 52.27 $ 10.89 $ 45.73 $ 716.08 $ 35.64 $ 6.25 $ 20.63 $ 669.72 11k Commercial/Multi-family MSW Permanent Roll-off Box 25-yard Roll-off Box On-call of scheduled service (cost per collection) $ 253.22 $ 44.69 $ 297.90 $ 33.10 $ 607.19 $ 52.27 $ 10.89 $ 45.73 $ 716.08 $ 35.64 $ 6.25 $ 20.63 $ 669.72 11l Commercial/Multi-family MSW Permanent Roll-off Box 30-yard Roll-off Box On-call of scheduled service (cost per collection) $ 253.22 $ 44.69 $ 297.90 $ 33.10 $ 607.19 $ 52.27 $ 10.89 $ 45.73 $ 716.08 $ 35.64 $ 6.25 $ 20.63 $ 669.72 11m Commercial/Multi-family MSW Permanent Roll-off Box 40-yard Roll-off Box On-call of scheduled service (cost per collection) $ 253.22 $ 44.69 $ 297.90 $ 33.10 $ 607.19 $ 52.27 $ 10.89 $ 45.73 $ 716.08 $ 35.64 $ 6.25 $ 20.63 $ 669.72

12. Temporary Bin and Roll-Off Bin Divertible Service - Single-Material Recyclables and Single-Stream Recyclables Processing Component
Labor Fuel Collection Clean MRF
12a
Commercial/Multi-family Singlematerial and Single-stream Recyclables Service
Temporary Bin 2-yard Bin
Same day (same day
collection service - cost per
collection)
$ 68.40 $ 12.07 $ 80.48 $ 8.29 $ 1.46 $ 7.28 $ 97.50 $ 8.39 $ 1.75 $ 7.34 $ 114.98 $ 5.72 $ 1.00 $ 3.31 $ 107.54 12a
Commercial/Multi-family Singlematerial and Single-stream Recyclables Service
Temporary Bin 2-yard Bin
Weekly (i.e. Monday
collection, with the collection
again on the following
Monday - cost per collection) $ 68.40 $ 12.07
$ 80.48 $ 8.29 $ 1.46 $ 7.28 $ 97.50 $ 8.39 $ 1.75 $ 7.34 $ 114.98 $ 5.72 $ 1.00 $ 3.31 $ 107.54 Laguna Hills Regulatory
Compliance Cost
Laguna Hills
Procurement Cost
Lake Forest Regulatory
Compliance Cost
Lake Forest
Procurement Cost
Laguna Hills Regulatory
Compliance Cost
Laguna Hills
Procurement Cost
Lake Forest Regulatory
Compliance Cost
Lake Forest
Procurement Cost
$ 276.19
# Sector/Stream Description Size Frequency of Collection Collection Component (85% Labor and 15% Fuel) Total Lake Forest Rate Disposal Component
$ 139.88
$ 186.51
$ 279.76
$ 462.00
$ 359.05
$ 359.05
$ 359.05
$ 359.05
Disposal Component Non-escalating Capital
Component Total Base Rate Laguna Hills Pavement
Impact Cost Component Total Laguna Hills Rate Lake Forest Pavement Impact Cost Component Laguna Hills Pavement
Impact Cost Component Total Laguna Hills Rate Lake Forest Pavement Impact Cost Component Total Lake Forest Rate $ 462.00
$ 276.19
$ 276.19
$ 276.19
# Sector/Stream Description Size Frequency of Collection Collection Component (85% Labor and 15% Fuel) Non-escalating Capital Component Total Base Rate
Disposal Component Non-escalating Capital
Component Total Base Rate # Sector/Stream Description Size Frequency of Collection Collection Component (85% Labor and 15% Fuel) Total Lake Forest Rate Laguna Hills Pavement Impact Cost Component Total Laguna Hills Rate Lake Forest Pavement Impact Cost Component Laguna Hills Regulatory
Compliance Cost
Component
Laguna Hills
Procurement Cost
Component
Lake Forest Regulatory
Compliance Cost
Component
Lake Forest
Procurement Cost
Component

Attachment D-1 - Proposed Maximum Rates to be Charged - Cross City Efficiencies Processing Component
Labor Fuel Collection Clean MRF
Lake Forest
Procurement Cost
Laguna Hills Regulatory
Compliance Cost
Laguna Hills
Procurement Cost
Lake Forest Regulatory
Compliance Cost Total Lake Forest Rate # Sector/Stream Description Size Frequency of Collection Collection Component (85% Labor and 15% Fuel) Disposal Component Non-escalating Capital Component Total Base Rate Laguna Hills Pavement
Impact Cost Component Total Laguna Hills Rate Lake Forest Pavement Impact Cost Component 12a
Commercial/Multi-family Singlematerial and Single-stream Recyclables Service
Temporary Bin 2-yard Bin
Weekend (i.e. collection on
Saturday or Sunday - cost
per collection)
$ 68.40 $ 12.07 $ 80.48 $ 8.29 $ 1.46 $ 7.28 $ 97.50 $ 8.39 $ 1.75 $ 7.34 $ 114.98 $ 5.72 $ 1.00 $ 3.31 $ 107.54 12b
Commercial/Multi-family Singlematerial and Single-stream Recyclables Service
Temporary Bin 3-yard Bin
Same day (same day
collection service - cost per
collection)
$ 68.40 $ 12.07 $ 80.48 $ 8.29 $ 1.46 $ 7.28 $ 97.50 $ 8.39 $ 1.75 $ 7.34 $ 114.98 $ 5.72 $ 1.00 $ 3.31 $ 107.54 12b
Commercial/Multi-family Singlematerial and Single-stream Recyclables Service
Temporary Bin 3-yard Bin
Weekly (i.e. Monday
collection, with the collection
again on the following
Monday - cost per collection) $ 68.40 $ 12.07
$ 80.48 $ 8.29 $ 1.46 $ 7.28 $ 97.50 $ 8.39 $ 1.75 $ 7.34 $ 114.98 $ 5.72 $ 1.00 $ 3.31 $ 107.54 12b
Commercial/Multi-family Singlematerial and Single-stream Recyclables Service
Temporary Bin 3-yard Bin
Weekend (i.e. collection on
Saturday or Sunday - cost
per collection)
$ 68.40 $ 12.07 $ 80.48 $ 8.29 $ 1.46 $ 7.28 $ 97.50 $ 8.39 $ 1.75 $ 7.34 $ 114.98 $ 5.72 $ 1.00 $ 3.31 $ 107.54 12c
Commercial/Multi-family Singlematerial and Single-stream Recyclables Service
Temporary Bin 4-yard Bin
Same day (same day
collection service - cost per
collection)
$ 70.17 $ 12.38 $ 82.55 $ 11.05 $ 1.95 $ 6.95 $ 102.50 $ 8.82 $ 1.84 $ 7.72 $ 120.88 $ 6.02 $ 1.06 $ 3.48 $ 113.05 12c
Commercial/Multi-family Singlematerial and Single-stream Recyclables Service
Temporary Bin 4-yard Bin
Weekly (i.e. Monday
collection, with the collection
again on the following
Monday - cost per collection) $ 70.17 $ 12.38
$ 82.55 $ 11.05 $ 1.95 $ 6.95 $ 102.50 $ 8.82 $ 1.84 $ 7.72 $ 120.88 $ 6.02 $ 1.06 $ 3.48 $ 113.05 12c
Commercial/Multi-family Singlematerial and Single-stream Recyclables Service
Temporary Bin 4-yard Bin
Weekend (i.e. collection on
Saturday or Sunday - cost
per collection)
$ 70.17 $ 12.38 $ 82.55 $ 11.05 $ 1.95 $ 6.95 $ 102.50 $ 8.82 $ 1.84 $ 7.72 $ 120.88 $ 6.02 $ 1.06 $ 3.48 $ 113.05 12d
Commercial/Multi-family Singlematerial and Single-stream Recyclables Service
Temporary Bin 6-yard Bin
Same day (same day
collection service - cost per
collection)
$ 73.70 $ 13.01 $ 86.70 $ 16.58 $ 2.93 $ 6.30 $ 112.50 $ 9.68 $ 2.02 $ 8.47 $ 132.67 $ 6.60 $ 1.16 $ 3.82 $ 124.08 12d
Commercial/Multi-family Singlematerial and Single-stream Recyclables Service
Temporary Bin 6-yard Bin
Weekly (i.e. Monday
collection, with the collection
again on the following
Monday - cost per collection) $ 73.70 $ 13.01
$ 86.70 $ 16.58 $ 2.93 $ 6.30 $ 112.50 $ 9.68 $ 2.02 $ 8.47 $ 132.67 $ 6.60 $ 1.16 $ 3.82 $ 124.08 12d
Commercial/Multi-family Singlematerial and Single-stream Recyclables Service
Temporary Bin 6-yard Bin
Weekend (i.e. collection on
Saturday or Sunday - cost
per collection)
$ 73.70 $ 13.01 $ 86.70 $ 16.58 $ 2.93 $ 6.30 $ 112.50 $ 9.68 $ 2.02 $ 8.47 $ 132.67 $ 6.60 $ 1.16 $ 3.82 $ 124.08 12e
Commercial/Multi-family Singlematerial and Single-stream Recyclables Service
Temporary Bin 10-yard Roll-off
Weekly (i.e. Monday
collection, with the collection
again on the following
Monday - cost per collection)
$ 106.72 $ 18.83 $ 125.55 $ 255.00 $ 45.00 $ 13.95 $ 439.50 $ 37.83 $ 7.88 $ 33.10 $ 518.31 $ 25.80 $ 4.53 $ 14.93 $ 484.76 12e
Commercial/Multi-family Singlematerial and Single-stream Recyclables Service
Temporary Bin 10-yard Roll-off
Weekend (i.e. collection on
Saturday or Sunday - cost
per collection) $ 106.72 $ 18.83
$ 125.55 $ 255.00 $ 45.00 $ 13.95 $ 439.50 $ 37.83 $ 7.88 $ 33.10 $ 518.31 $ 25.80 $ 4.53 $ 14.93 $ 484.76 12e
Commercial/Multi-family Singlematerial and Single-stream Recyclables Service
Temporary Bin 10-yard Roll-off
Same day (same day
collection service - cost per
collection)
$ 106.72 $ 18.83 $ 125.55 $ 255.00 $ 45.00 $ 13.95 $ 439.50 $ 37.83 $ 7.88 $ 33.10 $ 518.31 $ 25.80 $ 4.53 $ 14.93 $ 484.76 12f
Commercial/Multi-family Singlematerial and Single-stream Recyclables Service
Temporary Bin 20-yard Roll-off
Weekly (i.e. Monday
collection, with the collection
again on the following
Monday - cost per collection)
$ 106.72 $ 18.83 $ 125.55 $ 191.25 $ 33.75 $ 13.95 $ 364.50 $ 31.38 $ 6.54 $ 27.45 $ 429.86 $ 21.39 $ 3.75 $ 12.39 $ 402.03 12f
Commercial/Multi-family Singlematerial and Single-stream Recyclables Service
Temporary Bin 20-yard Roll-off
Weekend (i.e. collection on
Saturday or Sunday - cost
per collection) $ 106.72 $ 18.83
$ 125.55 $ 191.25 $ 33.75 $ 13.95 $ 364.50 $ 31.38 $ 6.54 $ 27.45 $ 429.86 $ 21.39 $ 3.75 $ 12.39 $ 402.03 12f
Commercial/Multi-family Singlematerial and Single-stream Recyclables Service
Temporary Bin 20-yard Roll-off
Same day (same day
collection service - cost per
collection)
$ 106.72 $ 18.83 $ 125.55 $ 191.25 $ 33.75 $ 13.95 $ 364.50 $ 31.38 $ 6.54 $ 27.45 $ 429.86 $ 21.39 $ 3.75 $ 12.39 $ 402.03 12g
Commercial/Multi-family Singlematerial and Single-stream Recyclables Service
Temporary Bin 25-yard Roll-off
Weekly (i.e. Monday
collection, with the collection
again on the following
Monday - cost per collection)
$ 106.72 $ 18.83 $ 125.55 $ 191.25 $ 33.75 $ 13.95 $ 364.50 $ 31.38 $ 6.54 $ 27.45 $ 429.86 $ 21.39 $ 3.75 $ 12.39 $ 402.03 12g
Commercial/Multi-family Singlematerial and Single-stream Recyclables Service
Temporary Bin 25-yard Roll-off
Weekend (i.e. collection on
Saturday or Sunday - cost
per collection) $ 106.72 $ 18.83
$ 125.55 $ 191.25 $ 33.75 $ 13.95 $ 364.50 $ 31.38 $ 6.54 $ 27.45 $ 429.86 $ 21.39 $ 3.75 $ 12.39 $ 402.03 12g
Commercial/Multi-family Singlematerial and Single-stream Recyclables Service
Temporary Bin 25-yard Roll-off
Same day (same day
collection service - cost per
collection)
$ 106.72 $ 18.83 $ 125.55 $ 191.25 $ 33.75 $ 13.95 $ 364.50 $ 31.38 $ 6.54 $ 27.45 $ 429.86 $ 21.39 $ 3.75 $ 12.39 $ 402.03 12h
Commercial/Multi-family Singlematerial and Single-stream Recyclables Service
Temporary Bin 30-yard Roll-off
Weekly (i.e. Monday
collection, with the collection
again on the following
Monday - cost per collection)
$ 106.72 $ 18.83 $ 125.55 $ 191.25 $ 33.75 $ 13.95 $ 364.50 $ 31.38 $ 6.54 $ 27.45 $ 429.86 $ 21.39 $ 3.75 $ 12.39 $ 402.03 12h
Commercial/Multi-family Singlematerial and Single-stream Recyclables Service
Temporary Bin 30-yard Roll-off
Weekend (i.e. collection on
Saturday or Sunday - cost
per collection) $ 106.72 $ 18.83
$ 125.55 $ 191.25 $ 33.75 $ 13.95 $ 364.50 $ 31.38 $ 6.54 $ 27.45 $ 429.86 $ 21.39 $ 3.75 $ 12.39 $ 402.03 12h
Commercial/Multi-family Singlematerial and Single-stream Recyclables Service
Temporary Bin 30-yard Roll-off
Same day (same day
collection service - cost per
collection)
$ 106.72 $ 18.83 $ 125.55 $ 191.25 $ 33.75 $ 13.95 $ 364.50 $ 31.38 $ 6.54 $ 27.45 $ 429.86 $ 21.39 $ 3.75 $ 12.39 $ 402.03 12i
Commercial/Multi-family Singlematerial and Single-stream Recyclables Service
Temporary Bin 40-yard Roll-off
Weekly (i.e. Monday
collection, with the collection
again on the following
Monday - cost per collection)
$ 106.72 $ 18.83 $ 125.55 $ 159.38 $ 28.13 $ 13.95 $ 327.00 $ 28.15 $ 5.86 $ 24.63 $ 385.64 $ 19.19 $ 3.37 $ 11.11 $ 360.67 12i
Commercial/Multi-family Singlematerial and Single-stream Recyclables Service
Temporary Bin 40-yard Roll-off
Weekend (i.e. collection on
Saturday or Sunday - cost
per collection) $ 106.72 $ 18.83
$ 125.55 $ 159.38 $ 28.13 $ 13.95 $ 327.00 $ 28.15 $ 5.86 $ 24.63 $ 385.64 $ 19.19 $ 3.37 $ 11.11 $ 360.67 12i
Commercial/Multi-family Singlematerial and Single-stream Recyclables Service
Temporary Bin 40-yard Roll-off
Same day (same day
collection service - cost per
collection)
$ 106.72 $ 18.83 $ 125.55 $ 159.38 $ 28.13 $ 13.95 $ 327.00 $ 28.15 $ 5.86 $ 24.63 $ 385.64 $ 19.19 $ 3.37 $ 11.11 $ 360.67

13. Temporary Bin and Roll-Off Bin Divertible Service - Source-separated Food Scraps Processing Component
Labor Fuel Collection Composting
13a
Commercial/Multi-family
Source-separated Food
Scraps
Temporary Bin 2-yard Bin
Same day (same day
collection service - cost per
collection)
$ 68.40 $ 12.07 $ 80.48 $ 8.29 $ 1.46 $ 7.28 $ 97.50 $ 8.39 $ 1.75 $ 7.34 $ 114.98 $ 5.72 $ 1.00 $ 3.31 $ 107.54 13a
Commercial/Multi-family
Source-separated Food
Scraps
Temporary Bin 2-yard Bin
Weekly (i.e. Monday
collection, with the collection
again on the following
Monday - cost per collection) $ 68.40 $ 12.07
$ 80.48 $ 8.29 $ 1.46 $ 7.28 $ 97.50 $ 8.39 $ 1.75 $ 7.34 $ 114.98 $ 5.72 $ 1.00 $ 3.31 $ 107.54 13a
Commercial/Multi-family
Source-separated Food
Scraps
Temporary Bin 2-yard Bin
Weekend (i.e. collection on
Saturday or Sunday - cost
per collection)
$ 68.40 $ 12.07 $ 80.48 $ 8.29 $ 1.46 $ 7.28 $ 97.50 $ 8.39 $ 1.75 $ 7.34 $ 114.98 $ 5.72 $ 1.00 $ 3.31 $ 107.54 13b
Commercial/Multi-family
Source-separated Food
Scraps
Temporary Bin 3-yard Bin
Same day (same day
collection service - cost per
collection)
$ 68.40 $ 12.07 $ 80.48 $ 8.29 $ 1.46 $ 7.28 $ 97.50 $ 8.39 $ 1.75 $ 7.34 $ 114.98 $ 5.72 $ 1.00 $ 3.31 $ 107.54 13b
Commercial/Multi-family
Source-separated Food
Scraps
Temporary Bin 3-yard Bin
Weekly (i.e. Monday
collection, with the collection
again on the following
Monday - cost per collection) $ 68.40 $ 12.07
$ 80.48 $ 8.29 $ 1.46 $ 7.28 $ 97.50 $ 8.39 $ 1.75 $ 7.34 $ 114.98 $ 5.72 $ 1.00 $ 3.31 $ 107.54 13b
Commercial/Multi-family
Source-separated Food
Scraps
Temporary Bin 3-yard Bin
Weekend (i.e. collection on
Saturday or Sunday - cost
per collection)
$ 68.40 $ 12.07 $ 80.48 $ 8.29 $ 1.46 $ 7.28 $ 97.50 $ 8.39 $ 1.75 $ 7.34 $ 114.98 $ 5.72 $ 1.00 $ 3.31 $ 107.54 13c
Commercial/Multi-family
Source-separated Food
Scraps
Temporary Bin 4-yard Bin
Same day (same day
collection service - cost per
collection)
$ 70.17 $ 12.38 $ 82.55 $ 11.05 $ 1.95 $ 6.95 $ 102.50 $ 8.82 $ 1.84 $ 7.72 $ 120.88 $ 6.02 $ 1.06 $ 3.48 $ 113.05 13c
Commercial/Multi-family
Source-separated Food
Scraps
Temporary Bin 4-yard Bin
Weekly (i.e. Monday
collection, with the collection
again on the following
Monday - cost per collection) $ 70.17 $ 12.38
$ 82.55 $ 11.05 $ 1.95 $ 6.95 $ 102.50 $ 8.82 $ 1.84 $ 7.72 $ 120.88 $ 6.02 $ 1.06 $ 3.48 $ 113.05 13c
Commercial/Multi-family
Source-separated Food
Scraps
Temporary Bin 4-yard Bin
Weekend (i.e. collection on
Saturday or Sunday - cost
per collection)
$ 70.17 $ 12.38 $ 82.55 $ 11.05 $ 1.95 $ 6.95 $ 102.50 $ 8.82 $ 1.84 $ 7.72 $ 120.88 $ 6.02 $ 1.06 $ 3.48 $ 113.05 13d
Commercial/Multi-family
Source-separated Food
Scraps
Temporary Bin 6-yard Bin
Same day (same day
collection service - cost per
collection)
$ 73.70 $ 13.01 $ 86.70 $ 16.58 $ 2.93 $ 6.30 $ 112.50 $ 9.68 $ 2.02 $ 8.47 $ 132.67 $ 6.60 $ 1.16 $ 3.82 $ 124.08 13d
Commercial/Multi-family
Source-separated Food
Scraps
Temporary Bin 6-yard Bin
Weekly (i.e. Monday
collection, with the collection
again on the following
Monday - cost per collection) $ 73.70 $ 13.01
$ 86.70 $ 16.58 $ 2.93 $ 6.30 $ 112.50 $ 9.68 $ 2.02 $ 8.47 $ 132.67 $ 6.60 $ 1.16 $ 3.82 $ 124.08 Laguna Hills Regulatory
Compliance Cost
Component
Laguna Hills
Procurement Cost
Component
Lake Forest Regulatory
Compliance Cost
Component
Lake Forest
Procurement Cost
Component
Lake Forest Pavement
Impact Cost Component Total Lake Forest Rate Collection Component (85% Labor and 15% Fuel) Disposal Component Non-escalating Capital Component Total Base Rate Laguna Hills Pavement
Impact Cost Component Total Laguna Hills Rate # Sector/Stream Description Size Frequency of Collection

Attachment D-1 - Proposed Maximum Rates to be Charged - Cross City Efficiencies Processing Component
Labor Fuel Collection Clean MRF
Lake Forest
Procurement Cost
Laguna Hills Regulatory
Compliance Cost
Laguna Hills
Procurement Cost
Lake Forest Regulatory
Compliance Cost Total Lake Forest Rate # Sector/Stream Description Size Frequency of Collection Collection Component (85% Labor and 15% Fuel) Disposal Component Non-escalating Capital Component Total Base Rate Laguna Hills Pavement
Impact Cost Component Total Laguna Hills Rate Lake Forest Pavement Impact Cost Component 13d
Commercial/Multi-family
Source-separated Food
Scraps
Temporary Bin 6-yard Bin
Weekend (i.e. collection on
Saturday or Sunday - cost
per collection)
$ 73.70 $ 13.01 $ 86.70 $ 16.58 $ 2.93 $ 6.30 $ 112.50 $ 9.68 $ 2.02 $ 8.47 $ 132.67 $ 6.60 $ 1.16 $ 3.82 $ 124.08 13e
Commercial/Multi-family
Source-separated Food
Scraps
Temporary Bin 10-yard Roll-off
Weekly (i.e. Monday
collection, with the collection
again on the following
Monday - cost per collection)
$ 106.72 $ 18.83 $ 125.55 $ 255.00 $ 45.00 $ 13.95 $ 439.50 $ 37.83 $ 7.88 $ 33.10 $ 518.31 $ 25.80 $ 4.53 $ 14.93 $ 484.76 13e
Commercial/Multi-family
Source-separated Food
Scraps
Temporary Bin 10-yard Roll-off
Weekend (i.e. collection on
Saturday or Sunday - cost
per collection) $ 106.72 $ 18.83
$ 125.55 $ 255.00 $ 45.00 $ 13.95 $ 439.50 $ 37.83 $ 7.88 $ 33.10 $ 518.31 $ 25.80 $ 4.53 $ 14.93 $ 484.76 13e
Commercial/Multi-family
Source-separated Food
Scraps
Temporary Bin 10-yard Roll-off
Same day (same day
collection service - cost per
collection)
$ 106.72 $ 18.83 $ 125.55 $ 255.00 $ 45.00 $ 13.95 $ 439.50 $ 37.83 $ 7.88 $ 33.10 $ 518.31 $ 25.80 $ 4.53 $ 14.93 $ 484.76 13f
Commercial/Multi-family
Source-separated Food
Scraps
Temporary Bin 20-yard Roll-off
Weekly (i.e. Monday
collection, with the collection
again on the following
Monday - cost per collection)
$ 106.72 $ 18.83 $ 125.55 $ 191.25 $ 33.75 $ 13.95 $ 364.50 $ 31.38 $ 6.54 $ 27.45 $ 429.86 $ 21.39 $ 3.75 $ 12.39 $ 402.03 13f
Commercial/Multi-family
Source-separated Food
Scraps
Temporary Bin 20-yard Roll-off
Weekend (i.e. collection on
Saturday or Sunday - cost
per collection) $ 106.72 $ 18.83
$ 125.55 $ 191.25 $ 33.75 $ 13.95 $ 364.50 $ 31.38 $ 6.54 $ 27.45 $ 429.86 $ 21.39 $ 3.75 $ 12.39 $ 402.03 13f
Commercial/Multi-family
Source-separated Food
Scraps
Temporary Bin 20-yard Roll-off
Same day (same day
collection service - cost per
collection)
$ 106.72 $ 18.83 $ 125.55 $ 191.25 $ 33.75 $ 13.95 $ 364.50 $ 31.38 $ 6.54 $ 27.45 $ 429.86 $ 21.39 $ 3.75 $ 12.39 $ 402.03 13g
Commercial/Multi-family
Source-separated Food
Scraps
Temporary Bin 25-yard Roll-off
Weekly (i.e. Monday
collection, with the collection
again on the following
Monday - cost per collection)
$ 106.72 $ 18.83 $ 125.55 $ 191.25 $ 33.75 $ 13.95 $ 364.50 $ 31.38 $ 6.54 $ 27.45 $ 429.86 $ 21.39 $ 3.75 $ 12.39 $ 402.03 13g
Commercial/Multi-family
Source-separated Food
Scraps
Temporary Bin 25-yard Roll-off
Weekend (i.e. collection on
Saturday or Sunday - cost
per collection) $ 106.72 $ 18.83
$ 125.55 $ 191.25 $ 33.75 $ 13.95 $ 364.50 $ 31.38 $ 6.54 $ 27.45 $ 429.86 $ 21.39 $ 3.75 $ 12.39 $ 402.03 13g
Commercial/Multi-family
Source-separated Food
Scraps
Temporary Bin 25-yard Roll-off
Same day (same day
collection service - cost per
collection)
$ 106.72 $ 18.83 $ 125.55 $ 191.25 $ 33.75 $ 13.95 $ 364.50 $ 31.38 $ 6.54 $ 27.45 $ 429.86 $ 21.39 $ 3.75 $ 12.39 $ 402.03 13h
Commercial/Multi-family
Source-separated Food
Scraps
Temporary Bin 30-yard Roll-off
Weekly (i.e. Monday
collection, with the collection
again on the following
Monday - cost per collection)
$ 106.72 $ 18.83 $ 125.55 $ 191.25 $ 33.75 $ 13.95 $ 364.50 $ 31.38 $ 6.54 $ 27.45 $ 429.86 $ 21.39 $ 3.75 $ 12.39 $ 402.03 13h
Commercial/Multi-family
Source-separated Food
Scraps
Temporary Bin 30-yard Roll-off
Weekend (i.e. collection on
Saturday or Sunday - cost
per collection) $ 106.72 $ 18.83
$ 125.55 $ 191.25 $ 33.75 $ 13.95 $ 364.50 $ 31.38 $ 6.54 $ 27.45 $ 429.86 $ 21.39 $ 3.75 $ 12.39 $ 402.03 13h
Commercial/Multi-family
Source-separated Food
Scraps
Temporary Bin 30-yard Roll-off
Same day (same day
collection service - cost per
collection)
$ 106.72 $ 18.83 $ 125.55 $ 191.25 $ 33.75 $ 13.95 $ 364.50 $ 31.38 $ 6.54 $ 27.45 $ 429.86 $ 21.39 $ 3.75 $ 12.39 $ 402.03 13i
Commercial/Multi-family
Source-separated Food
Scraps
Temporary Bin 40-yard Roll-off
Weekly (i.e. Monday
collection, with the collection
again on the following
Monday - cost per collection)
$ 106.72 $ 18.83 $ 125.55 $ 159.38 $ 28.13 $ 13.95 $ 327.00 $ 28.15 $ 5.86 $ 24.63 $ 385.64 $ 19.19 $ 3.37 $ 11.11 $ 360.67 13i
Commercial/Multi-family
Source-separated Food
Scraps
Temporary Bin 40-yard Roll-off
Weekend (i.e. collection on
Saturday or Sunday - cost
per collection) $ 106.72 $ 18.83
$ 125.55 $ 159.38 $ 28.13 $ 13.95 $ 327.00 $ 28.15 $ 5.86 $ 24.63 $ 385.64 $ 19.19 $ 3.37 $ 11.11 $ 360.67 13i
Commercial/Multi-family
Source-separated Food
Scraps
Temporary Bin 40-yard Roll-off
Same day (same day
collection service - cost per
collection)
$ 106.72 $ 18.83 $ 125.55 $ 159.38 $ 28.13 $ 13.95 $ 327.00 $ 28.15 $ 5.86 $ 24.63 $ 385.64 $ 19.19 $ 3.37 $ 11.11 $ 360.67

14. Temporary Bin and Roll-Off Bin Divertible Service - Source-separated Yard Trimmings Processing Component
Labor Fuel Collection Composting
14a
Commercial/Multi-family
Source-separated Yard
Trimmings
Temporary Bin 2-yard Bin
Same day (same day
collection service - cost per
collection)
$ 68.40 $ 12.07 $ 80.48 $ 8.29 $ 1.46 $ 7.28 $ 97.50 $ 8.39 $ 1.75 $ 7.34 $ 114.98 $ 5.72 $ 1.00 $ 3.31 $ 107.54 14a
Commercial/Multi-family
Source-separated Yard
Trimmings
Temporary Bin 2-yard Bin
Weekly (i.e. Monday
collection, with the collection
again on the following
Monday - cost per collection) $ 68.40 $ 12.07
$ 80.48 $ 8.29 $ 1.46 $ 7.28 $ 97.50 $ 8.39 $ 1.75 $ 7.34 $ 114.98 $ 5.72 $ 1.00 $ 3.31 $ 107.54 14a
Commercial/Multi-family
Source-separated Yard
Trimmings
Temporary Bin 2-yard Bin
Weekend (i.e. collection on
Saturday or Sunday - cost
per collection)
$ 68.40 $ 12.07 $ 80.48 $ 8.29 $ 1.46 $ 7.28 $ 97.50 $ 8.39 $ 1.75 $ 7.34 $ 114.98 $ 5.72 $ 1.00 $ 3.31 $ 107.54 14b
Commercial/Multi-family
Source-separated Yard
Trimmings
Temporary Bin 3-yard Bin
Same day (same day
collection service - cost per
collection)
$ 68.40 $ 12.07 $ 80.48 $ 8.29 $ 1.46 $ 7.28 $ 97.50 $ 8.39 $ 1.75 $ 7.34 $ 114.98 $ 5.72 $ 1.00 $ 3.31 $ 107.54 14b
Commercial/Multi-family
Source-separated Yard
Trimmings
Temporary Bin 3-yard Bin
Weekly (i.e. Monday
collection, with the collection
again on the following
Monday - cost per collection) $ 68.40 $ 12.07
$ 80.48 $ 8.29 $ 1.46 $ 7.28 $ 97.50 $ 8.39 $ 1.75 $ 7.34 $ 114.98 $ 5.72 $ 1.00 $ 3.31 $ 107.54 14b
Commercial/Multi-family
Source-separated Yard
Trimmings
Temporary Bin 3-yard Bin
Weekend (i.e. collection on
Saturday or Sunday - cost
per collection)
$ 68.40 $ 12.07 $ 80.48 $ 8.29 $ 1.46 $ 7.28 $ 97.50 $ 8.39 $ 1.75 $ 7.34 $ 114.98 $ 5.72 $ 1.00 $ 3.31 $ 107.54 14c
Commercial/Multi-family
Source-separated Yard
Trimmings
Temporary Bin 4-yard Bin
Same day (same day
collection service - cost per
collection)
$ 70.17 $ 12.38 $ 82.55 $ 11.05 $ 1.95 $ 6.95 $ 102.50 $ 8.82 $ 1.84 $ 7.72 $ 120.88 $ 6.02 $ 1.06 $ 3.48 $ 113.05 14c
Commercial/Multi-family
Source-separated Yard
Trimmings
Temporary Bin 4-yard Bin
Weekly (i.e. Monday
collection, with the collection
again on the following
Monday - cost per collection) $ 70.17 $ 12.38
$ 82.55 $ 11.05 $ 1.95 $ 6.95 $ 102.50 $ 8.82 $ 1.84 $ 7.72 $ 120.88 $ 6.02 $ 1.06 $ 3.48 $ 113.05 14c
Commercial/Multi-family
Source-separated Yard
Trimmings
Temporary Bin 4-yard Bin
Weekend (i.e. collection on
Saturday or Sunday - cost
per collection)
$ 70.17 $ 12.38 $ 82.55 $ 11.05 $ 1.95 $ 6.95 $ 102.50 $ 8.82 $ 1.84 $ 7.72 $ 120.88 $ 6.02 $ 1.06 $ 3.48 $ 113.05 14d
Commercial/Multi-family
Source-separated Yard
Trimmings
Temporary Bin 6-yard Bin
Same day (same day
collection service - cost per
collection)
$ 73.70 $ 13.01 $ 86.70 $ 16.58 $ 2.93 $ 6.30 $ 112.50 $ 9.68 $ 2.02 $ 8.47 $ 132.67 $ 6.60 $ 1.16 $ 3.82 $ 124.08 14d
Commercial/Multi-family
Source-separated Yard
Trimmings
Temporary Bin 6-yard Bin
Weekly (i.e. Monday
collection, with the collection
again on the following
Monday - cost per collection) $ 73.70 $ 13.01
$ 86.70 $ 16.58 $ 2.93 $ 6.30 $ 112.50 $ 9.68 $ 2.02 $ 8.47 $ 132.67 $ 6.60 $ 1.16 $ 3.82 $ 124.08 14d
Commercial/Multi-family
Source-separated Yard
Trimmings
Temporary Bin 6-yard Bin
Weekend (i.e. collection on
Saturday or Sunday - cost
per collection)
$ 73.70 $ 13.01 $ 86.70 $ 16.58 $ 2.93 $ 6.30 $ 112.50 $ 9.68 $ 2.02 $ 8.47 $ 132.67 $ 6.60 $ 1.16 $ 3.82 $ 124.08 14e
Commercial/Multi-family
Source-separated Yard
Trimmings
Temporary Bin 10-yard Roll-off
Weekly (i.e. Monday
collection, with the collection
again on the following
Monday - cost per collection)
$ 106.72 $ 18.83 $ 125.55 $ 255.00 $ 45.00 $ 13.95 $ 439.50 $ 37.83 $ 7.88 $ 33.10 $ 518.31 $ 25.80 $ 4.53 $ 14.93 $ 484.76 14e
Commercial/Multi-family
Source-separated Yard
Trimmings
Temporary Bin 10-yard Roll-off
Weekend (i.e. collection on
Saturday or Sunday - cost
per collection) $ 106.72 $ 18.83
$ 125.55 $ 255.00 $ 45.00 $ 13.95 $ 439.50 $ 37.83 $ 7.88 $ 33.10 $ 518.31 $ 25.80 $ 4.53 $ 14.93 $ 484.76 14e
Commercial/Multi-family
Source-separated Yard
Trimmings
Temporary Bin 10-yard Roll-off
Same day (same day
collection service - cost per
collection)
$ 106.72 $ 18.83 $ 125.55 $ 255.00 $ 45.00 $ 13.95 $ 439.50 $ 37.83 $ 7.88 $ 33.10 $ 518.31 $ 25.80 $ 4.53 $ 14.93 $ 484.76 14f
Commercial/Multi-family
Source-separated Yard
Trimmings
Temporary Bin 20-yard Roll-off
Weekly (i.e. Monday
collection, with the collection
again on the following
Monday - cost per collection)
$ 106.72 $ 18.83 $ 125.55 $ 191.25 $ 33.75 $ 13.95 $ 364.50 $ 31.38 $ 6.54 $ 27.45 $ 429.86 $ 21.39 $ 3.75 $ 12.39 $ 402.03 14f
Commercial/Multi-family
Source-separated Yard
Trimmings
Temporary Bin 20-yard Roll-off
Weekend (i.e. collection on
Saturday or Sunday - cost
per collection) $ 106.72 $ 18.83
$ 125.55 $ 191.25 $ 33.75 $ 13.95 $ 364.50 $ 31.38 $ 6.54 $ 27.45 $ 429.86 $ 21.39 $ 3.75 $ 12.39 $ 402.03 14f
Commercial/Multi-family
Source-separated Yard
Trimmings
Temporary Bin 20-yard Roll-off
Same day (same day
collection service - cost per
collection)
$ 106.72 $ 18.83 $ 125.55 $ 191.25 $ 33.75 $ 13.95 $ 364.50 $ 31.38 $ 6.54 $ 27.45 $ 429.86 $ 21.39 $ 3.75 $ 12.39 $ 402.03 14g
Commercial/Multi-family
Source-separated Yard
Trimmings
Temporary Bin 25-yard Roll-off
Weekly (i.e. Monday
collection, with the collection
again on the following
Monday - cost per collection)
$ 106.72 $ 18.83 $ 125.55 $ 191.25 $ 33.75 $ 13.95 $ 364.50 $ 31.38 $ 6.54 $ 27.45 $ 429.86 $ 21.39 $ 3.75 $ 12.39 $ 402.03 14g
Commercial/Multi-family
Source-separated Yard
Trimmings
Temporary Bin 25-yard Roll-off
Weekend (i.e. collection on
Saturday or Sunday - cost
per collection) $ 106.72 $ 18.83
$ 125.55 $ 191.25 $ 33.75 $ 13.95 $ 364.50 $ 31.38 $ 6.54 $ 27.45 $ 429.86 $ 21.39 $ 3.75 $ 12.39 $ 402.03 Lake Forest
Procurement Cost
# Sector/Stream Description Size Frequency of Collection Component Collection Component (85% Labor and 15% Fuel) Disposal Component Non-escalating Capital Component Total Base Rate Laguna Hills Pavement
Impact Cost Component Total Laguna Hills Rate Lake Forest Pavement Impact Cost Component Total Lake Forest Rate Laguna Hills Regulatory
Compliance Cost
Component
Laguna Hills
Procurement Cost
Component
Lake Forest Regulatory
Compliance Cost
Component

Attachment D-1 - Proposed Maximum Rates to be Charged - Cross City Efficiencies Processing Component
Labor Fuel Collection Clean MRF
Lake Forest
Procurement Cost
Laguna Hills Regulatory
Compliance Cost
Laguna Hills
Procurement Cost
Lake Forest Regulatory
Compliance Cost Total Lake Forest Rate # Sector/Stream Description Size Frequency of Collection Collection Component (85% Labor and 15% Fuel) Disposal Component Non-escalating Capital Component Total Base Rate Laguna Hills Pavement
Impact Cost Component Total Laguna Hills Rate Lake Forest Pavement Impact Cost Component 14g
Commercial/Multi-family
Source-separated Yard
Trimmings
Temporary Bin 25-yard Roll-off
Same day (same day
collection service - cost per
collection)
$ 106.72 $ 18.83 $ 125.55 $ 191.25 $ 33.75 $ 13.95 $ 364.50 $ 31.38 $ 6.54 $ 27.45 $ 429.86 $ 21.39 $ 3.75 $ 12.39 $ 402.03 14h
Commercial/Multi-family
Source-separated Yard
Trimmings
Temporary Bin 30-yard Roll-off
Weekly (i.e. Monday
collection, with the collection
again on the following
Monday - cost per collection)
$ 106.72 $ 18.83 $ 125.55 $ 191.25 $ 33.75 $ 13.95 $ 364.50 $ 31.38 $ 6.54 $ 27.45 $ 429.86 $ 21.39 $ 3.75 $ 12.39 $ 402.03 14h
Commercial/Multi-family
Source-separated Yard
Trimmings
Temporary Bin 30-yard Roll-off
Weekend (i.e. collection on
Saturday or Sunday - cost
per collection) $ 106.72 $ 18.83
$ 125.55 $ 191.25 $ 33.75 $ 13.95 $ 364.50 $ 31.38 $ 6.54 $ 27.45 $ 429.86 $ 21.39 $ 3.75 $ 12.39 $ 402.03 14h
Commercial/Multi-family
Source-separated Yard
Trimmings
Temporary Bin 30-yard Roll-off
Same day (same day
collection service - cost per
collection)
$ 106.72 $ 18.83 $ 125.55 $ 191.25 $ 33.75 $ 13.95 $ 364.50 $ 31.38 $ 6.54 $ 27.45 $ 429.86 $ 21.39 $ 3.75 $ 12.39 $ 402.03 14i
Commercial/Multi-family
Source-separated Yard
Trimmings
Temporary Bin 40-yard Roll-off
Weekly (i.e. Monday
collection, with the collection
again on the following
Monday - cost per collection)
$ 106.72 $ 18.83 $ 125.55 $ 159.38 $ 28.13 $ 13.95 $ 327.00 $ 28.15 $ 5.86 $ 24.63 $ 385.64 $ 19.19 $ 3.37 $ 11.11 $ 360.67 14i
Commercial/Multi-family
Source-separated Yard
Trimmings
Temporary Bin 40-yard Roll-off
Weekend (i.e. collection on
Saturday or Sunday - cost
per collection) $ 106.72 $ 18.83
$ 125.55 $ 159.38 $ 28.13 $ 13.95 $ 327.00 $ 28.15 $ 5.86 $ 24.63 $ 385.64 $ 19.19 $ 3.37 $ 11.11 $ 360.67 14i
Commercial/Multi-family
Source-separated Yard
Trimmings
Temporary Bin 40-yard Roll-off
Same day (same day
collection service - cost per
collection)
$ 106.72 $ 18.83 $ 125.55 $ 159.38 $ 28.13 $ 13.95 $ 327.00 $ 28.15 $ 5.86 $ 24.63 $ 385.64 $ 19.19 $ 3.37 $ 11.11 $ 360.67

15. Temporary Bin and Roll-Off Bin Divertible Service - Co-collected Food Scraps and Yard Trimmings Processing Component
Labor Fuel Collection Composting
15a
Commercial/Multi-family Cocollected Food Scraps and
Yard Trimmings
Temporary Bin 2-yard Bin
Same day (same day
collection service - cost per
collection)
$ 68.40 $ 12.07 $ 80.48 $ 8.29 $ 1.46 $ 7.28 $ 97.50 $ 8.39 $ 1.75 $ 7.34 $ 114.98 $ 5.72 $ 1.00 $ 3.31 $ 107.54 15a
Commercial/Multi-family Cocollected Food Scraps and
Yard Trimmings
Temporary Bin 2-yard Bin
Weekly (i.e. Monday
collection, with the collection
again on the following
Monday - cost per collection)
$ 68.40 $ 12.07 $ 80.48 $ 8.29 $ 1.46 $ 7.28 $ 97.50 $ 8.39 $ 1.75 $ 7.34 $ 114.98 $ 5.72 $ 1.00 $ 3.31 $ 107.54 15a
Commercial/Multi-family Cocollected Food Scraps and
Yard Trimmings
Temporary Bin 2-yard Bin
Weekend (i.e. collection on
Saturday or Sunday - cost
per collection)
$ 68.40 $ 12.07 $ 80.48 $ 8.29 $ 1.46 $ 7.28 $ 97.50 $ 8.39 $ 1.75 $ 7.34 $ 114.98 $ 5.72 $ 1.00 $ 3.31 $ 107.54 15b
Commercial/Multi-family Cocollected Food Scraps and
Yard Trimmings
Temporary Bin 3-yard Bin
Same day (same day
collection service - cost per
collection)
$ 68.40 $ 12.07 $ 80.48 $ 8.29 $ 1.46 $ 7.28 $ 97.50 $ 8.39 $ 1.75 $ 7.34 $ 114.98 $ 5.72 $ 1.00 $ 3.31 $ 107.54 15b
Commercial/Multi-family Cocollected Food Scraps and
Yard Trimmings
Temporary Bin 3-yard Bin
Weekly (i.e. Monday
collection, with the collection
again on the following
Monday - cost per collection)
$ 68.40 $ 12.07 $ 80.48 $ 8.29 $ 1.46 $ 7.28 $ 97.50 $ 8.39 $ 1.75 $ 7.34 $ 114.98 $ 5.72 $ 1.00 $ 3.31 $ 107.54 15b
Commercial/Multi-family Cocollected Food Scraps and
Yard Trimmings
Temporary Bin 3-yard Bin
Weekend (i.e. collection on
Saturday or Sunday - cost
per collection)
$ 68.40 $ 12.07 $ 80.48 $ 8.29 $ 1.46 $ 7.28 $ 97.50 $ 8.39 $ 1.75 $ 7.34 $ 114.98 $ 5.72 $ 1.00 $ 3.31 $ 107.54 15c
Commercial/Multi-family Cocollected Food Scraps and
Yard Trimmings
Temporary Bin 4-yard Bin
Same day (same day
collection service - cost per
collection)
$ 70.17 $ 12.38 $ 82.55 $ 11.05 $ 1.95 $ 6.95 $ 102.50 $ 8.82 $ 1.84 $ 7.72 $ 120.88 $ 6.02 $ 1.06 $ 3.48 $ 113.05 15c
Commercial/Multi-family Cocollected Food Scraps and
Yard Trimmings
Temporary Bin 4-yard Bin
Weekly (i.e. Monday
collection, with the collection
again on the following
Monday - cost per collection)
$ 70.17 $ 12.38 $ 82.55 $ 11.05 $ 1.95 $ 6.95 $ 102.50 $ 8.82 $ 1.84 $ 7.72 $ 120.88 $ 6.02 $ 1.06 $ 3.48 $ 113.05 15c
Commercial/Multi-family Cocollected Food Scraps and
Yard Trimmings
Temporary Bin 4-yard Bin
Weekend (i.e. collection on
Saturday or Sunday - cost
per collection)
$ 70.17 $ 12.38 $ 82.55 $ 11.05 $ 1.95 $ 6.95 $ 102.50 $ 8.82 $ 1.84 $ 7.72 $ 120.88 $ 6.02 $ 1.06 $ 3.48 $ 113.05 15d
Commercial/Multi-family Cocollected Food Scraps and
Yard Trimmings
Temporary Bin 6-yard Bin
Same day (same day
collection service - cost per
collection)
$ 73.70 $ 13.01 $ 86.70 $ 16.58 $ 2.93 $ 6.30 $ 112.50 $ 9.68 $ 2.02 $ 8.47 $ 132.67 $ 6.60 $ 1.16 $ 3.82 $ 124.08 15d
Commercial/Multi-family Cocollected Food Scraps and
Yard Trimmings
Temporary Bin 6-yard Bin
Weekly (i.e. Monday
collection, with the collection
again on the following
Monday - cost per collection)
$ 73.70 $ 13.01 $ 86.70 $ 16.58 $ 2.93 $ 6.30 $ 112.50 $ 9.68 $ 2.02 $ 8.47 $ 132.67 $ 6.60 $ 1.16 $ 3.82 $ 124.08 15d
Commercial/Multi-family Cocollected Food Scraps and
Yard Trimmings
Temporary Bin 6-yard Bin
Weekend (i.e. collection on
Saturday or Sunday - cost
per collection)
$ 73.70 $ 13.01 $ 86.70 $ 16.58 $ 2.93 $ 6.30 $ 112.50 $ 9.68 $ 2.02 $ 8.47 $ 132.67 $ 6.60 $ 1.16 $ 3.82 $ 124.08 15e
Commercial/Multi-family Cocollected Food Scraps and
Yard Trimmings
Temporary Bin 10-yard Roll-off
Weekly (i.e. Monday
collection, with the collection
again on the following
Monday - cost per collection)
$ 106.72 $ 18.83 $ 125.55 $ 255.00 $ 45.00 $ 13.95 $ 439.50 $ 37.83 $ 7.88 $ 33.10 $ 518.31 $ 25.80 $ 4.53 $ 14.93 $ 484.76 15e
Commercial/Multi-family Cocollected Food Scraps and
Yard Trimmings
Temporary Bin 10-yard Roll-off
Weekend (i.e. collection on
Saturday or Sunday - cost
per collection)
$ 106.72 $ 18.83 $ 125.55 $ 255.00 $ 45.00 $ 13.95 $ 439.50 $ 37.83 $ 7.88 $ 33.10 $ 518.31 $ 25.80 $ 4.53 $ 14.93 $ 484.76 15e
Commercial/Multi-family Cocollected Food Scraps and
Yard Trimmings
Temporary Bin 10-yard Roll-off
Same day (same day
collection service - cost per
collection)
$ 106.72 $ 18.83 $ 125.55 $ 255.00 $ 45.00 $ 13.95 $ 439.50 $ 37.83 $ 7.88 $ 33.10 $ 518.31 $ 25.80 $ 4.53 $ 14.93 $ 484.76 15f
Commercial/Multi-family Cocollected Food Scraps and
Yard Trimmings
Temporary Bin 20-yard Roll-off
Weekly (i.e. Monday
collection, with the collection
again on the following
Monday - cost per collection)
$ 106.72 $ 18.83 $ 125.55 $ 191.25 $ 33.75 $ 13.95 $ 364.50 $ 31.38 $ 6.54 $ 27.45 $ 429.86 $ 21.39 $ 3.75 $ 12.39 $ 402.03 15f
Commercial/Multi-family Cocollected Food Scraps and
Yard Trimmings
Temporary Bin 20-yard Roll-off
Weekend (i.e. collection on
Saturday or Sunday - cost
per collection)
$ 106.72 $ 18.83 $ 125.55 $ 191.25 $ 33.75 $ 13.95 $ 364.50 $ 31.38 $ 6.54 $ 27.45 $ 429.86 $ 21.39 $ 3.75 $ 12.39 $ 402.03 15f
Commercial/Multi-family Cocollected Food Scraps and
Yard Trimmings
Temporary Bin 20-yard Roll-off
Same day (same day
collection service - cost per
collection)
$ 106.72 $ 18.83 $ 125.55 $ 191.25 $ 33.75 $ 13.95 $ 364.50 $ 31.38 $ 6.54 $ 27.45 $ 429.86 $ 21.39 $ 3.75 $ 12.39 $ 402.03 15g
Commercial/Multi-family Cocollected Food Scraps and
Yard Trimmings
Temporary Bin 25-yard Roll-off
Weekly (i.e. Monday
collection, with the collection
again on the following
Monday - cost per collection)
$ 106.72 $ 18.83 $ 125.55 $ 191.25 $ 33.75 $ 13.95 $ 364.50 $ 31.38 $ 6.54 $ 27.45 $ 429.86 $ 21.39 $ 3.75 $ 12.39 $ 402.03 15g
Commercial/Multi-family Cocollected Food Scraps and
Yard Trimmings
Temporary Bin 25-yard Roll-off
Weekend (i.e. collection on
Saturday or Sunday - cost
per collection)
$ 106.72 $ 18.83 $ 125.55 $ 191.25 $ 33.75 $ 13.95 $ 364.50 $ 31.38 $ 6.54 $ 27.45 $ 429.86 $ 21.39 $ 3.75 $ 12.39 $ 402.03 15g
Commercial/Multi-family Cocollected Food Scraps and
Yard Trimmings
Temporary Bin 25-yard Roll-off
Same day (same day
collection service - cost per
collection)
$ 106.72 $ 18.83 $ 125.55 $ 191.25 $ 33.75 $ 13.95 $ 364.50 $ 31.38 $ 6.54 $ 27.45 $ 429.86 $ 21.39 $ 3.75 $ 12.39 $ 402.03 15h
Commercial/Multi-family Cocollected Food Scraps and
Yard Trimmings
Temporary Bin 30-yard Roll-off
Weekly (i.e. Monday
collection, with the collection
again on the following
Monday - cost per collection)
$ 106.72 $ 18.83 $ 125.55 $ 191.25 $ 33.75 $ 13.95 $ 364.50 $ 31.38 $ 6.54 $ 27.45 $ 429.86 $ 21.39 $ 3.75 $ 12.39 $ 402.03 15h
Commercial/Multi-family Cocollected Food Scraps and
Yard Trimmings
Temporary Bin 30-yard Roll-off
Weekend (i.e. collection on
Saturday or Sunday - cost
per collection)
$ 106.72 $ 18.83 $ 125.55 $ 191.25 $ 33.75 $ 13.95 $ 364.50 $ 31.38 $ 6.54 $ 27.45 $ 429.86 $ 21.39 $ 3.75 $ 12.39 $ 402.03 15h
Commercial/Multi-family Cocollected Food Scraps and
Yard Trimmings
Temporary Bin 30-yard Roll-off
Same day (same day
collection service - cost per
collection)
$ 106.72 $ 18.83 $ 125.55 $ 191.25 $ 33.75 $ 13.95 $ 364.50 $ 31.38 $ 6.54 $ 27.45 $ 429.86 $ 21.39 $ 3.75 $ 12.39 $ 402.03 15i
Commercial/Multi-family Cocollected Food Scraps and
Yard Trimmings
Temporary Bin 40-yard Roll-off
Weekly (i.e. Monday
collection, with the collection
again on the following
Monday - cost per collection)
$ 106.72 $ 18.83 $ 125.55 $ 159.38 $ 28.13 $ 13.95 $ 327.00 $ 28.15 $ 5.86 $ 24.63 $ 385.64 $ 19.19 $ 3.37 $ 11.11 $ 360.67 15i
Commercial/Multi-family Cocollected Food Scraps and
Yard Trimmings
Temporary Bin 40-yard Roll-off
Weekend (i.e. collection on
Saturday or Sunday - cost
per collection)
$ 106.72 $ 18.83 $ 125.55 $ 159.38 $ 28.13 $ 13.95 $ 327.00 $ 28.15 $ 5.86 $ 24.63 $ 385.64 $ 19.19 $ 3.37 $ 11.11 $ 360.67 15i
Commercial/Multi-family Cocollected Food Scraps and
Yard Trimmings
Temporary Bin 40-yard Roll-off
Same day (same day
collection service - cost per
collection)
$ 106.72 $ 18.83 $ 125.55 $ 159.38 $ 28.13 $ 13.95 $ 327.00 $ 28.15 $ 5.86 $ 24.63 $ 385.64 $ 19.19 $ 3.37 $ 11.11 $ 360.67

16. Temporary Bin and Roll-Off Box Service - Including 2, 3, 4, and 6 yard Bin Service - Mixed C&D Processing Processing Component
Labor Fuel Collection Mixed C&D
Laguna Hills Regulatory
Compliance Cost
Component
Laguna Hills
Procurement Cost
Component
Lake Forest Regulatory
Compliance Cost
Component
Lake Forest
Procurement Cost
Component
Laguna Hills Regulatory
Compliance Cost
Laguna Hills
Procurement Cost
Lake Forest Regulatory
Compliance Cost
Lake Forest
Procurement Cost
Lake Forest Pavement
Impact Cost Component Total Lake Forest Rate
# Sector/Stream Description Size Frequency of Collection Lake Forest Pavement
Impact Cost Component Total Lake Forest Rate
# Sector/Stream Description Size Frequency of Collection Collection Component (85% Labor and 15% Fuel) Disposal Component Non-escalating Capital Component
Collection Component (85% Labor and 15% Fuel) Disposal Component Non-escalating Capital Component Total Base Rate Laguna Hills Pavement
Impact Cost Component Total Laguna Hills Rate
Total Base Rate Laguna Hills Pavement
Impact Cost Component Total Laguna Hills Rate

Attachment D-1 - Proposed Maximum Rates to be Charged - Cross City Efficiencies Processing Component
Labor Fuel Collection Clean MRF
Lake Forest
Procurement Cost
Laguna Hills Regulatory
Compliance Cost
Laguna Hills
Procurement Cost
Lake Forest Regulatory
Compliance Cost Total Lake Forest Rate # Sector/Stream Description Size Frequency of Collection Collection Component (85% Labor and 15% Fuel) Disposal Component Non-escalating Capital Component Total Base Rate Laguna Hills Pavement
Impact Cost Component Total Laguna Hills Rate Lake Forest Pavement Impact Cost Component 16a Mixed C&D Temporary Bin 2-yard Bin
Same day (same day
collection service - cost per
collection)
$ 110.16 $ 19.44 $ 129.60 $ 54.00 $ 6.00 $ 17.10 $ 206.70 $ 17.79 $ 3.71 $ 15.57 $ 243.77 $ 12.13 $ 2.13 $ 7.02 $ 227.98 16a Mixed C&D Temporary Bin 2-yard Bin
Weekly (i.e. Monday
collection, with the collection
again on the following
Monday - cost per collection)
$ 110.16 $ 19.44 $ 129.60 $ 54.00 $ 6.00 $ 17.10 $ 206.70 $ 17.79 $ 3.71 $ 15.57 $ 243.77 $ 12.13 $ 2.13 $ 7.02 $ 227.98 16a Mixed C&D Temporary Bin 2-yard Bin
Weekend (i.e. collection on
Saturday or Sunday - cost
per collection)
$ 110.16 $ 19.44 $ 129.60 $ 54.00 $ 6.00 $ 17.10 $ 206.70 $ 17.79 $ 3.71 $ 15.57 $ 243.77 $ 12.13 $ 2.13 $ 7.02 $ 227.98 16b Mixed C&D Temporary Bin 3-yard Bin
Same day (same day
collection service - cost per
collection)
$ 110.16 $ 19.44 $ 129.60 $ 81.00 $ 9.00 $ 14.40 $ 234.00 $ 20.14 $ 4.20 $ 17.62 $ 275.96 $ 13.73 $ 2.41 $ 7.95 $ 258.10 16b Mixed C&D Temporary Bin 3-yard Bin
Weekly (i.e. Monday
collection, with the collection
again on the following
Monday - cost per collection)
$ 110.16 $ 19.44 $ 129.60 $ 81.00 $ 9.00 $ 14.40 $ 234.00 $ 20.14 $ 4.20 $ 17.62 $ 275.96 $ 13.73 $ 2.41 $ 7.95 $ 258.10 16b Mixed C&D Temporary Bin 3-yard Bin
Weekend (i.e. collection on
Saturday or Sunday - cost
per collection)
$ 110.16 $ 19.44 $ 129.60 $ 81.00 $ 9.00 $ 14.40 $ 234.00 $ 20.14 $ 4.20 $ 17.62 $ 275.96 $ 13.73 $ 2.41 $ 7.95 $ 258.10 16c Mixed C&D Temporary Bin 4-yard Bin
Same day (same day
collection service - cost per
collection)
$ 110.16 $ 19.44 $ 129.60 $ 108.00 $ 12.00 $ 11.70 $ 261.30 $ 22.49 $ 4.69 $ 19.68 $ 308.16 $ 15.34 $ 2.69 $ 8.88 $ 288.21 16c Mixed C&D Temporary Bin 4-yard Bin
Weekly (i.e. Monday
collection, with the collection
again on the following
Monday - cost per collection)
$ 110.16 $ 19.44 $ 129.60 $ 108.00 $ 12.00 $ 11.70 $ 261.30 $ 22.49 $ 4.69 $ 19.68 $ 308.16 $ 15.34 $ 2.69 $ 8.88 $ 288.21 16c Mixed C&D Temporary Bin 4-yard Bin
Weekend (i.e. collection on
Saturday or Sunday - cost
per collection)
$ 110.16 $ 19.44 $ 129.60 $ 108.00 $ 12.00 $ 11.70 $ 261.30 $ 22.49 $ 4.69 $ 19.68 $ 308.16 $ 15.34 $ 2.69 $ 8.88 $ 288.21 16d Mixed C&D Temporary Bin 6-yard Bin
Same day (same day
collection service - cost per
collection)
$ 110.16 $ 19.44 $ 129.60 $ 162.00 $ 18.00 $ 6.30 $ 315.90 $ 27.19 $ 5.66 $ 23.79 $ 372.55 $ 18.54 $ 3.25 $ 10.73 $ 348.43 16d Mixed C&D Temporary Bin 6-yard Bin
Weekly (i.e. Monday
collection, with the collection
again on the following
Monday - cost per collection)
$ 110.16 $ 19.44 $ 129.60 $ 162.00 $ 18.00 $ 6.30 $ 315.90 $ 27.19 $ 5.66 $ 23.79 $ 372.55 $ 18.54 $ 3.25 $ 10.73 $ 348.43 16d Mixed C&D Temporary Bin 6-yard Bin
Weekend (i.e. collection on
Saturday or Sunday - cost
per collection)
$ 110.16 $ 19.44 $ 129.60 $ 162.00 $ 18.00 $ 6.30 $ 315.90 $ 27.19 $ 5.66 $ 23.79 $ 372.55 $ 18.54 $ 3.25 $ 10.73 $ 348.43 16e Mixed C&D Temporary Bin 10-yard Roll-off
Weekly (i.e. Monday
collection, with the collection
again on the following
Monday - cost per collection)
$ 213.44 $ 37.67 $ 251.10 $ 540.00 $ 60.00 $ 27.90 $ 879.00 $ 75.66 $ 15.76 $ 66.20 $ 1,036.63 $ 51.59 $ 9.05 $ 29.87 $ 969.51 16e Mixed C&D Temporary Bin 10-yard Roll-off
Weekend (i.e. collection on
Saturday or Sunday - cost
per collection)
$ 213.44 $ 37.67 $ 251.10 $ 540.00 $ 60.00 $ 27.90 $ 879.00 $ 75.66 $ 15.76 $ 66.20 $ 1,036.63 $ 51.59 $ 9.05 $ 29.87 $ 969.51 16e Mixed C&D Temporary Bin 10-yard Roll-off
Same day (same day
collection service - cost per
collection)
$ 213.44 $ 37.67 $ 251.10 $ 540.00 $ 60.00 $ 27.90 $ 879.00 $ 75.66 $ 15.76 $ 66.20 $ 1,036.63 $ 51.59 $ 9.05 $ 29.87 $ 969.51 16f Mixed C&D Temporary Bin 20-yard Roll-off
Weekly (i.e. Monday
collection, with the collection
again on the following
Monday - cost per collection)
$ 213.44 $ 37.67 $ 251.10 $ 540.00 $ 60.00 $ 27.90 $ 879.00 $ 75.66 $ 15.76 $ 66.20 $ 1,036.63 $ 51.59 $ 9.05 $ 29.87 $ 969.51 16f Mixed C&D Temporary Bin 20-yard Roll-off
Weekend (i.e. collection on
Saturday or Sunday - cost
per collection)
$ 213.44 $ 37.67 $ 251.10 $ 540.00 $ 60.00 $ 27.90 $ 879.00 $ 75.66 $ 15.76 $ 66.20 $ 1,036.63 $ 51.59 $ 9.05 $ 29.87 $ 969.51 16f Mixed C&D Temporary Bin 20-yard Roll-off
Same day (same day
collection service - cost per
collection)
$ 213.44 $ 37.67 $ 251.10 $ 540.00 $ 60.00 $ 27.90 $ 879.00 $ 75.66 $ 15.76 $ 66.20 $ 1,036.63 $ 51.59 $ 9.05 $ 29.87 $ 969.51 16g Mixed C&D Temporary Bin 25-yard Roll-off
Weekly (i.e. Monday
collection, with the collection
again on the following
Monday - cost per collection)
$ 213.44 $ 37.67 $ 251.10 $ 540.00 $ 60.00 $ 27.90 $ 879.00 $ 75.66 $ 15.76 $ 66.20 $ 1,036.63 $ 51.59 $ 9.05 $ 29.87 $ 969.51 16g Mixed C&D Temporary Bin 25-yard Roll-off
Weekend (i.e. collection on
Saturday or Sunday - cost
per collection)
$ 213.44 $ 37.67 $ 251.10 $ 540.00 $ 60.00 $ 27.90 $ 879.00 $ 75.66 $ 15.76 $ 66.20 $ 1,036.63 $ 51.59 $ 9.05 $ 29.87 $ 969.51 16g Mixed C&D Temporary Bin 25-yard Roll-off
Same day (same day
collection service - cost per
collection)
$ 213.44 $ 37.67 $ 251.10 $ 540.00 $ 60.00 $ 27.90 $ 879.00 $ 75.66 $ 15.76 $ 66.20 $ 1,036.63 $ 51.59 $ 9.05 $ 29.87 $ 969.51 16h Mixed C&D Temporary Bin 30-yard Roll-off
Weekly (i.e. Monday
collection, with the collection
again on the following
Monday - cost per collection)
$ 213.44 $ 37.67 $ 251.10 $ 540.00 $ 60.00 $ 27.90 $ 879.00 $ 75.66 $ 15.76 $ 66.20 $ 1,036.63 $ 51.59 $ 9.05 $ 29.87 $ 969.51 16h Mixed C&D Temporary Bin 30-yard Roll-off
Weekend (i.e. collection on
Saturday or Sunday - cost
per collection)
$ 213.44 $ 37.67 $ 251.10 $ 540.00 $ 60.00 $ 27.90 $ 879.00 $ 75.66 $ 15.76 $ 66.20 $ 1,036.63 $ 51.59 $ 9.05 $ 29.87 $ 969.51 16h Mixed C&D Temporary Bin 30-yard Roll-off
Same day (same day
collection service - cost per
collection)
$ 213.44 $ 37.67 $ 251.10 $ 540.00 $ 60.00 $ 27.90 $ 879.00 $ 75.66 $ 15.76 $ 66.20 $ 1,036.63 $ 51.59 $ 9.05 $ 29.87 $ 969.51 16i Mixed C&D Temporary Bin 40-yard Roll-off
Weekly (i.e. Monday
collection, with the collection
again on the following
Monday - cost per collection)
$ 213.44 $ 37.67 $ 251.10 $ 540.00 $ 60.00 $ 27.90 $ 879.00 $ 75.66 $ 15.76 $ 66.20 $ 1,036.63 $ 51.59 $ 9.05 $ 29.87 $ 969.51 16i Mixed C&D Temporary Bin 40-yard Roll-off
Weekend (i.e. collection on
Saturday or Sunday - cost
per collection)
$ 213.44 $ 37.67 $ 251.10 $ 540.00 $ 60.00 $ 27.90 $ 879.00 $ 75.66 $ 15.76 $ 66.20 $ 1,036.63 $ 51.59 $ 9.05 $ 29.87 $ 969.51 16i Mixed C&D Temporary Bin 40-yard Roll-off
Same day (same day
collection service - cost per
collection)
$ 213.44 $ 37.67 $ 251.10 $ 540.00 $ 60.00 $ 27.90 $ 879.00 $ 75.66 $ 15.76 $ 66.20 $ 1,036.63 $ 51.59 $ 9.05 $ 29.87 $ 969.51

17. Temporary Bin & Roll Off Box Service - Including 2, 3, 4, and 6 yard Bin Service - Direct to Landfill Service Labor Fuel Collection
17a MSW Temporary Bin 2-yard Bin
Same day (same day
collection service - cost per
collection)
$ 136.81 $ 24.14 $ 160.95 $ 14.55 $ 195.00 $ 16.79 $ 3.50 $ 14.69 $ 229.97 $ 11.45 $ 2.01 $ 6.63 $ 215.08 17a MSW Temporary Bin 2-yard Bin
Weekly (i.e. Monday
collection, with the collection
again on the following
Monday - cost per collection)
$ 136.81 $ 24.14 $ 160.95 $ 14.55 $ 195.00 $ 16.79 $ 3.50 $ 14.69 $ 229.97 $ 11.45 $ 2.01 $ 6.63 $ 215.08 17a MSW Temporary Bin 2-yard Bin
Weekend (i.e. collection on
Saturday or Sunday - cost
per collection)
$ 136.81 $ 24.14 $ 160.95 $ 14.55 $ 195.00 $ 16.79 $ 3.50 $ 14.69 $ 229.97 $ 11.45 $ 2.01 $ 6.63 $ 215.08 17b MSW Temporary Bin 3-yard Bin
Same day (same day
collection service - cost per
collection)
$ 136.81 $ 24.14 $ 160.95 $ 14.55 $ 195.00 $ 16.79 $ 3.50 $ 14.69 $ 229.97 $ 11.45 $ 2.01 $ 6.63 $ 215.08 17b MSW Temporary Bin 3-yard Bin
Weekly (i.e. Monday
collection, with the collection
again on the following
Monday - cost per collection)
$ 136.81 $ 24.14 $ 160.95 $ 14.55 $ 195.00 $ 16.79 $ 3.50 $ 14.69 $ 229.97 $ 11.45 $ 2.01 $ 6.63 $ 215.08 17b MSW Temporary Bin 3-yard Bin
Weekend (i.e. collection on
Saturday or Sunday - cost
per collection)
$ 136.81 $ 24.14 $ 160.95 $ 14.55 $ 195.00 $ 16.79 $ 3.50 $ 14.69 $ 229.97 $ 11.45 $ 2.01 $ 6.63 $ 215.08 17c MSW Temporary Bin 4-yard Bin
Same day (same day
collection service - cost per
collection)
$ 140.34 $ 24.77 $ 165.10 $ 13.90 $ 205.00 $ 17.65 $ 3.68 $ 15.44 $ 241.76 $ 12.03 $ 2.11 $ 6.97 $ 226.11 17c MSW Temporary Bin 4-yard Bin
Weekly (i.e. Monday
collection, with the collection
again on the following
Monday - cost per collection)
$ 140.34 $ 24.77 $ 165.10 $ 13.90 $ 205.00 $ 17.65 $ 3.68 $ 15.44 $ 241.76 $ 12.03 $ 2.11 $ 6.97 $ 226.11 $ 19.50
$ 19.50
$ 19.50
$ 26.00
$ 26.00
$ 19.50
$ 19.50
$ 19.50
Collection Component (85% Labor and 15% Fuel) Non-escalating Capital Component Total Base Rate Laguna Hills Pavement
Impact Cost Component Total Laguna Hills Rate Laguna Hills Regulatory Compliance Cost Laguna Hills
# Sector/Stream Description Size Frequency of Collection Procurement Cost Lake Forest Pavement
Impact Cost Component Total Lake Forest Rate Disposal Component Lake Forest Regulatory
Compliance Cost
Lake Forest
Procurement Cost

Attachment D-1 - Proposed Maximum Rates to be Charged - Cross City Efficiencies Processing Component
Labor Fuel Collection Clean MRF
Lake Forest
Procurement Cost
Laguna Hills Regulatory
Compliance Cost
Laguna Hills
Procurement Cost
Lake Forest Regulatory
Compliance Cost Total Lake Forest Rate # Sector/Stream Description Size Frequency of Collection Collection Component (85% Labor and 15% Fuel) Disposal Component Non-escalating Capital Component Total Base Rate Laguna Hills Pavement
Impact Cost Component Total Laguna Hills Rate Lake Forest Pavement Impact Cost Component 17c MSW Temporary Bin 4-yard Bin
Weekend (i.e. collection on
Saturday or Sunday - cost
per collection)
$ 140.34 $ 24.77 $ 165.10 $ 13.90 $ 205.00 $ 17.65 $ 3.68 $ 15.44 $ 241.76 $ 12.03 $ 2.11 $ 6.97 $ 226.11 17d MSW Temporary Bin 6-yard Bin
Same day (same day
collection service - cost per
collection)
$ 147.39 $ 26.01 $ 173.40 $ 12.60 $ 225.00 $ 19.37 $ 4.03 $ 16.95 $ 265.35 $ 13.21 $ 2.32 $ 7.65 $ 248.17 17d MSW Temporary Bin 6-yard Bin
Weekly (i.e. Monday
collection, with the collection
again on the following
Monday - cost per collection)
$ 147.39 $ 26.01 $ 173.40 $ 12.60 $ 225.00 $ 19.37 $ 4.03 $ 16.95 $ 265.35 $ 13.21 $ 2.32 $ 7.65 $ 248.17 17d MSW Temporary Bin 6-yard Bin
Weekend (i.e. collection on
Saturday or Sunday - cost
per collection)
$ 147.39 $ 26.01 $ 173.40 $ 12.60 $ 225.00 $ 19.37 $ 4.03 $ 16.95 $ 265.35 $ 13.21 $ 2.32 $ 7.65 $ 248.17 17e MSW Temporary Bin 10-yard Roll-off
Weekly (i.e. Monday
collection, with the collection
again on the following
Monday - cost per collection)
$ 213.44 $ 37.67 $ 251.10 $ 27.90 $ 879.00 $ 75.66 $ 15.76 $ 66.20 $ 1,036.63 $ 51.59 $ 9.05 $ 29.87 $ 969.51 17e MSW Temporary Bin 10-yard Roll-off
Weekend (i.e. collection on
Saturday or Sunday - cost
per collection)
$ 213.44 $ 37.67 $ 251.10 $ 27.90 $ 879.00 $ 75.66 $ 15.76 $ 66.20 $ 1,036.63 $ 51.59 $ 9.05 $ 29.87 $ 969.51 17e MSW Temporary Bin 10-yard Roll-off
Same day (same day
collection service - cost per
collection)
$ 213.44 $ 37.67 $ 251.10 $ 27.90 $ 879.00 $ 75.66 $ 15.76 $ 66.20 $ 1,036.63 $ 51.59 $ 9.05 $ 29.87 $ 969.51 17f MSW Temporary Bin 20-yard Roll-off
Weekly (i.e. Monday
collection, with the collection
again on the following
Monday - cost per collection)
$ 213.44 $ 37.67 $ 251.10 $ 27.90 $ 729.00 $ 62.75 $ 13.07 $ 54.91 $ 859.73 $ 42.79 $ 7.51 $ 24.77 $ 804.07 17f MSW Temporary Bin 20-yard Roll-off
Weekend (i.e. collection on
Saturday or Sunday - cost
per collection)
$ 213.44 $ 37.67 $ 251.10 $ 27.90 $ 729.00 $ 62.75 $ 13.07 $ 54.91 $ 859.73 $ 42.79 $ 7.51 $ 24.77 $ 804.07 17f MSW Temporary Bin 20-yard Roll-off
Same day (same day
collection service - cost per
collection)
$ 213.44 $ 37.67 $ 251.10 $ 27.90 $ 729.00 $ 62.75 $ 13.07 $ 54.91 $ 859.73 $ 42.79 $ 7.51 $ 24.77 $ 804.07 17g MSW Temporary Bin 25-yard Roll-off
Weekly (i.e. Monday
collection, with the collection
again on the following
Monday - cost per collection)
$ 213.44 $ 37.67 $ 251.10 $ 27.90 $ 729.00 $ 62.75 $ 13.07 $ 54.91 $ 859.73 $ 42.79 $ 7.51 $ 24.77 $ 804.07 17g MSW Temporary Bin 25-yard Roll-off
Weekend (i.e. collection on
Saturday or Sunday - cost
per collection)
$ 213.44 $ 37.67 $ 251.10 $ 27.90 $ 729.00 $ 62.75 $ 13.07 $ 54.91 $ 859.73 $ 42.79 $ 7.51 $ 24.77 $ 804.07 17g MSW Temporary Bin 25-yard Roll-off
Same day (same day
collection service - cost per
collection)
$ 213.44 $ 37.67 $ 251.10 $ 27.90 $ 729.00 $ 62.75 $ 13.07 $ 54.91 $ 859.73 $ 42.79 $ 7.51 $ 24.77 $ 804.07 17h MSW Temporary Bin 30-yard Roll-off
Weekly (i.e. Monday
collection, with the collection
again on the following
Monday - cost per collection)
$ 213.44 $ 37.67 $ 251.10 $ 27.90 $ 729.00 $ 62.75 $ 13.07 $ 54.91 $ 859.73 $ 42.79 $ 7.51 $ 24.77 $ 804.07 17h MSW Temporary Bin 30-yard Roll-off
Weekend (i.e. collection on
Saturday or Sunday - cost
per collection)
$ 213.44 $ 37.67 $ 251.10 $ 27.90 $ 729.00 $ 62.75 $ 13.07 $ 54.91 $ 859.73 $ 42.79 $ 7.51 $ 24.77 $ 804.07 17h MSW Temporary Bin 30-yard Roll-off
Same day (same day
collection service - cost per
collection)
$ 213.44 $ 37.67 $ 251.10 $ 27.90 $ 729.00 $ 62.75 $ 13.07 $ 54.91 $ 859.73 $ 42.79 $ 7.51 $ 24.77 $ 804.07 17i MSW Temporary Bin 40-yard Roll-off
Weekly (i.e. Monday
collection, with the collection
again on the following
Monday - cost per collection)
$ 213.44 $ 37.67 $ 251.10 $ 27.90 $ 654.00 $ 56.29 $ 11.73 $ 49.26 $ 771.28 $ 38.39 $ 6.73 $ 22.22 $ 721.34 17i MSW Temporary Bin 40-yard Roll-off
Weekend (i.e. collection on
Saturday or Sunday - cost
per collection)
$ 213.44 $ 37.67 $ 251.10 $ 27.90 $ 654.00 $ 56.29 $ 11.73 $ 49.26 $ 771.28 $ 38.39 $ 6.73 $ 22.22 $ 721.34 17i MSW Temporary Bin 40-yard Roll-off
Same day (same day
collection service - cost per
collection)
$ 213.44 $ 37.67 $ 251.10 $ 27.90 $ 654.00 $ 56.29 $ 11.73 $ 49.26 $ 771.28 $ 38.39 $ 6.73 $ 22.22 $ 721.34 $ 450.00
$ 450.00
$ 450.00
$ 375.00
$ 375.00
$ 375.00
$ 450.00
$ 450.00
$ 450.00
$ 450.00
$ 450.00
$ 450.00
$ 39.00
$ 39.00
$ 600.00
$ 600.00
$ 600.00
$ 26.00
$ 39.00

Attachment D-1 - Proposed Maximum Rates to be Charged - Cross City Efficiencies Rates must be submitted in 2025 dollars.

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

18. Special Event Service - Direct to Landfill MSW Service Labor Fuel Collection
18a Special Event Service MSW Hauled to Directly to the Landfill 35-gallon Cart Per container $ 41.45 $ 7.31 $ 48.76 $ 3.69 $ 5.83 $ 58.28 $ 5.02 $ 1.05 $ 4.39 $ 68.73 $ 3.42 $ 0.60 $ 1.98 $ 64.28 18b Special Event Service MSW Hauled to Directly to the Landfill 65-gallon Cart Per container $ 41.45 $ 7.31 $ 48.76 $ 6.86 $ 6.18 $ 61.80 $ 5.32 $ 1.11 $ 4.65 $ 72.88 $ 3.63 $ 0.64 $ 2.10 $ 68.16 18c Special Event Service MSW Hauled to Directly to the Landfill 95-gallon Cart Per container $ 41.45 $ 7.31 $ 48.76 $ 10.02 $ 6.53 $ 65.32 $ 5.62 $ 1.17 $ 4.92 $ 77.03 $ 3.83 $ 0.67 $ 2.22 $ 72.04 18d Special Event Service MSW Hauled to Directly to the Landfill
1 Cubic Yard Bin
(standalone or half of 2-
yard split bin)
Per container $ 33.16 $ 5.85 $ 39.01 $ 21.32 $ 6.70 $ 67.03 $ 5.77 $ 1.20 $ 5.05 $ 79.05 $ 3.93 $ 0.69 $ 2.28 $ 73.93 18e Special Event Service MSW Hauled to Directly to the Landfill

1.5 Cubic Yard Bin
(standalone or half of 3-
yard split bin)
Per container $ 33.16 $ 5.85 $ 39.01 $ 31.97 $ 7.89 $ 78.87 $ 6.79 $ 1.41 $ 5.94 $ 93.01 $ 4.63 $ 0.81 $ 2.68 $ 86.99 18f Special Event Service MSW Hauled to Directly to the Landfill
2 Cubic Yard Bin
(standalone or half of 4-
yard split bin)
Per container $ 33.16 $ 5.85 $ 39.01 $ 42.63 $ 9.07 $ 90.71 $ 7.81 $ 1.63 $ 6.83 $ 106.98 $ 5.32 $ 0.93 $ 3.08 $ 100.05 18g Special Event Service MSW Hauled to Directly to the Landfill
3 Cubic Yard Bin
(standalone or half of 6-
yard split bin)
Per container $ 42.63 $ 7.52 $ 50.15 $ 63.95 $ 12.68 $ 126.78 $ 10.91 $ 2.27 $ 9.55 $ 149.51 $ 7.44 $ 1.31 $ 4.31 $ 139.83 18h Special Event Service MSW Hauled to Directly to the Landfill 4 Cubic Yard Bin Per container $ 56.84 $ 10.03 $ 66.87 $ 85.26 $ 16.90 $ 169.04 $ 14.55 $ 3.03 $ 12.73 $ 199.35 $ 9.92 $ 1.74 $ 5.74 $ 186.44 18i Special Event Service MSW Hauled to Directly to the Landfill 6 Cubic Yard Bin Per container $ 85.26 $ 15.05 $ 100.31 $ 127.89 $ 25.36 $ 253.56 $ 21.83 $ 4.55 $ 19.10 $ 299.02 $ 14.88 $ 2.61 $ 8.62 $ 279.66 18j Special Event Service MSW Hauled to Directly to the Landfill 10-yard Roll-off Per container $ 213.44 $ 37.67 $ 251.10 $ 600.00 $ - $ 27.90 $ 879.00 $ 75.66 $ 15.76 $ 66.20 $ 1,036.63 $ 51.59 $ 9.05 $ 29.87 $ 969.51 18k Special Event Service MSW Hauled to Directly to the Landfill 20-yard Roll-off Per container $ 213.44 $ 37.67 $ 251.10 $ 450.00 $ - $ 27.90 $ 729.00 $ 62.75 $ 13.07 $ 54.91 $ 859.73 $ 42.79 $ 7.51 $ 24.77 $ 804.07 18l Special Event Service MSW Hauled to Directly to the Landfill 25-yard Roll-off Per container $ 213.44 $ 37.67 $ 251.10 $ 450.00 $ - $ 27.90 $ 729.00 $ 62.75 $ 13.07 $ 54.91 $ 859.73 $ 42.79 $ 7.51 $ 24.77 $ 804.07 18m Special Event Service MSW Hauled to Directly to the Landfill 30-yard Roll-off Per container $ 213.44 $ 37.67 $ 251.10 $ 450.00 $ - $ 27.90 $ 729.00 $ 62.75 $ 13.07 $ 54.91 $ 859.73 $ 42.79 $ 7.51 $ 24.77 $ 804.07 18n Special Event Service MSW Hauled to Directly to the Landfill 40-yard Roll-off Per container $ 213.44 $ 37.67 $ 251.10 $ 375.00 $ - $ 27.90 $ 654.00 $ 56.29 $ 11.73 $ 49.26 $ 771.28 $ 38.39 $ 6.73 $ 22.22 $ 721.34 18o Special Event Service MSW Hauled to Directly to the Landfill 20-yard Compactor Per container $ 277.47 $ 48.96 $ 326.43 $ 780.00 $ 36.27 $ 1,142.70 $ 98.36 $ 20.49 $ 86.07 $ 1,347.62 $ 67.07 $ 11.77 $ 38.83 $ 1,260.37 18p Special Event Service MSW Hauled to Directly to the Landfill 25-yard Compactor Per container $ 277.47 $ 48.96 $ 326.43 $ 585.00 $ 36.27 $ 947.70 $ 81.58 $ 16.99 $ 71.38 $ 1,117.65 $ 55.63 $ 9.76 $ 32.20 $ 1,045.29 18q Special Event Service MSW Hauled to Directly to the Landfill 30-yard Compactor Per container $ 277.47 $ 48.96 $ 326.43 $ 585.00 $ 36.27 $ 947.70 $ 81.58 $ 16.99 $ 71.38 $ 1,117.65 $ 55.63 $ 9.76 $ 32.20 $ 1,045.29 18r Special Event Service MSW Hauled to Directly to the Landfill 40-yard Compactor Per container $ 277.47 $ 48.96 $ 326.43 $ 585.00 $ 36.27 $ 947.70 $ 81.58 $ 16.99 $ 71.38 $ 1,117.65 $ 55.63 $ 9.76 $ 32.20 $ 1,045.29

19. Special Event Service - Single-Material Recyclables and Single-Stream Recyclables Processing Component
Labor Fuel Collection Clean MRF
19a Special Event Service Single-material and Singlestream Recyclables Service 35-gallon Cart Per container $ 20.72 $ 3.66 $ 24.38 $ 1.57 $ 0.28 $ 2.91 $ 29.14 $ 2.51 $ 0.52 $ 2.19 $ 34.37 $ 1.71 $ 0.30 $ 0.99 $ 32.14 19b Special Event Service Single-material and Singlestream Recyclables Service 65-gallon Cart Per container $ 20.72 $ 3.66 $ 24.38 $ 2.92 $ 0.51 $ 3.09 $ 30.90 $ 2.66 $ 0.55 $ 2.33 $ 36.44 $ 1.81 $ 0.32 $ 1.05 $ 34.08 19c Special Event Service Single-material and Singlestream Recyclables Service 95-gallon Cart Per container $ 20.72 $ 3.66 $ 24.38 $ 4.26 $ 0.75 $ 3.27 $ 32.66 $ 2.81 $ 0.59 $ 2.46 $ 38.52 $ 1.92 $ 0.34 $ 1.11 $ 36.02 19d Special Event Service Single-material and Singlestream Recyclables Service 1 Cubic Yard Bin
(standalone or half of 2-
yard split bin)
Per container $ 16.58 $ 2.93 $ 19.50 $ 9.06 $ 1.60 $ 3.35 $ 33.51 $ 2.88 $ 0.60 $ 2.52 $ 39.52 $ 1.97 $ 0.35 $ 1.14 $ 36.96 19e Special Event Service Single-material and Singlestream Recyclables Service

1.5 Cubic Yard Bin
(standalone or half of 3-
yard split bin)
Per container $ 16.58 $ 2.93 $ 19.50 $ 13.59 $ 2.40 $ 3.94 $ 39.43 $ 3.39 $ 0.71 $ 2.97 $ 46.51 $ 2.31 $ 0.41 $ 1.34 $ 43.49 19f Special Event Service Single-material and Singlestream Recyclables Service 2 Cubic Yard Bin
(standalone or half of 4-
yard split bin)
Per container $ 16.58 $ 2.93 $ 19.50 $ 18.12 $ 3.20 $ 4.54 $ 45.36 $ 3.90 $ 0.81 $ 3.42 $ 53.49 $ 2.66 $ 0.47 $ 1.54 $ 50.03 19g Special Event Service Single-material and Singlestream Recyclables Service 3 Cubic Yard Bin
(standalone or half of 6-
yard split bin)
Per container $ 21.32 $ 3.76 $ 25.08 $ 27.18 $ 4.80 $ 6.34 $ 63.39 $ 5.46 $ 1.14 $ 4.77 $ 74.76 $ 3.72 $ 0.65 $ 2.15 $ 69.92 19h Special Event Service Single-material and Singlestream Recyclables Service 4 Cubic Yard Bin Per container $ 28.42 $ 5.02 $ 33.44 $ 36.24 $ 6.39 $ 8.45 $ 84.52 $ 7.28 $ 1.52 $ 6.37 $ 99.67 $ 4.96 $ 0.87 $ 2.87 $ 93.22 19i Special Event Service Single-material and Singlestream Recyclables Service 6 Cubic Yard Bin Per container $ 42.63 $ 7.52 $ 50.15 $ 54.35 $ 9.59 $ 12.68 $ 126.78 $ 10.91 $ 2.27 $ 9.55 $ 149.51 $ 7.44 $ 1.31 $ 4.31 $ 139.83 19j Special Event Service Single-material and Singlestream Recyclables Service 10-yard Roll-off Per container $ 106.72 $ 18.83 $ 125.55 $ 255.00 $ 45.00 $ 13.95 $ 439.50 $ 37.83 $ 7.88 $ 33.10 $ 518.31 $ 25.80 $ 4.53 $ 14.93 $ 484.76 19k Special Event Service Single-material and Singlestream Recyclables Service 20-yard Roll-off Per container $ 106.72 $ 18.83 $ 125.55 $ 191.25 $ 33.75 $ 13.95 $ 364.50 $ 31.38 $ 6.54 $ 27.45 $ 429.86 $ 21.39 $ 3.75 $ 12.39 $ 402.03 19l Special Event Service Single-material and Singlestream Recyclables Service 25-yard Roll-off Per container $ 106.72 $ 18.83 $ 125.55 $ 191.25 $ 33.75 $ 13.95 $ 364.50 $ 31.38 $ 6.54 $ 27.45 $ 429.86 $ 21.39 $ 3.75 $ 12.39 $ 402.03 19m Special Event Service Single-material and Singlestream Recyclables Service 30-yard Roll-off Per container $ 106.72 $ 18.83 $ 125.55 $ 191.25 $ 33.75 $ 13.95 $ 364.50 $ 31.38 $ 6.54 $ 27.45 $ 429.86 $ 21.39 $ 3.75 $ 12.39 $ 402.03 19n Special Event Service Single-material and Singlestream Recyclables Service 40-yard Roll-off Per container $ 106.72 $ 18.83 $ 125.55 $ 159.38 $ 28.13 $ 13.95 $ 327.00 $ 28.15 $ 5.86 $ 24.63 $ 385.64 $ 19.19 $ 3.37 $ 11.11 $ 360.67 19o Special Event Service Single-material and Singlestream Recyclables Service 20-yard Compactor Per container $ 138.73 $ 24.48 $ 163.22 $ 331.50 $ 58.50 $ 18.14 $ 571.35 $ 49.18 $ 10.25 $ 43.03 $ 673.81 $ 33.54 $ 5.88 $ 19.42 $ 630.18 19p Special Event Service Single-material and Singlestream Recyclables Service 25-yard Compactor Per container $ 138.73 $ 24.48 $ 163.22 $ 248.63 $ 43.88 $ 18.14 $ 473.85 $ 40.79 $ 8.50 $ 35.69 $ 558.82 $ 27.81 $ 4.88 $ 16.10 $ 522.64 19q Special Event Service Single-material and Singlestream Recyclables Service 30-yard Compactor Per container $ 138.73 $ 24.48 $ 163.22 $ 248.63 $ 43.88 $ 18.14 $ 473.85 $ 40.79 $ 8.50 $ 35.69 $ 558.82 $ 27.81 $ 4.88 $ 16.10 $ 522.64 19r Special Event Service Single-material and Singlestream Recyclables Service 40-yard Compactor Per container $ 138.73 $ 24.48 $ 163.22 $ 248.63 $ 43.88 $ 18.14 $ 473.85 $ 40.79 $ 8.50 $ 35.69 $ 558.82 $ 27.81 $ 4.88 $ 16.10 $ 522.64

20. Special Event Service - Source-separated Food Scraps Processing Component
Labor Fuel Collection Composting
20a Special Event Service Source-separated Food Scraps 35-gallon Cart Per container $ 20.72 $ 3.66 $ 24.38 $ 1.57 $ 0.28 $ 2.91 $ 29.14 $ 2.51 $ 0.52 $ 2.19 $ 34.37 $ 1.71 $ 0.30 $ 0.99 $ 32.14 20b Special Event Service Source-separated Food Scraps 65-gallon Cart Per container $ 20.72 $ 3.66 $ 24.38 $ 2.92 $ 0.51 $ 3.09 $ 30.90 $ 2.66 $ 0.55 $ 2.33 $ 36.44 $ 1.81 $ 0.32 $ 1.05 $ 34.08 20c Special Event Service Source-separated Food Scraps 1 Cubic Yard Bin (standalone) Per container $ 16.58 $ 2.93 $ 19.50 $ 9.06 $ 1.60 $ 3.35 $ 33.51 $ 2.88 $ 0.60 $ 2.52 $ 39.52 $ 1.97 $ 0.35 $ 1.14 $ 36.96 20d Special Event Service Source-separated Food Scraps 1.5 Cubic Yard Bin (standalone) Per container $ 16.58 $ 2.93 $ 19.50 $ 13.59 $ 2.40 $ 3.94 $ 39.43 $ 3.39 $ 0.71 $ 2.97 $ 46.51 $ 2.31 $ 0.41 $ 1.34 $ 43.49 20e Special Event Service Source-separated Food Scraps 2 Cubic Yard Bin (standalone) Per container $ 16.58 $ 2.93 $ 19.50 $ 18.12 $ 3.20 $ 4.54 $ 45.36 $ 3.90 $ 0.81 $ 3.42 $ 53.49 $ 2.66 $ 0.47 $ 1.54 $ 50.03

21. Emergency Service
Labor Fuel Collection
21a Emergency Service MSW Hauled to Directly to the
Landfill
3 Cubic Yard Bin
(standalone) Per container $ 106.58 $ 18.81 $ 125.39 $ 31.69 $ 316.94 $ 27.28 $ 5.68 $ 23.87 $ 373.78 $ 18.60 $ 3.26 $ 10.77 $ 349.58 Laguna Hills Procurement
Cost Component
Laguna Hills Pavement
Impact Cost Component
Lake Forest Regulatory
Compliance Cost
Component
Lake Forest
Procurement Cost
Component Total Laguna Hills Rate
$ 159.86
Total Base Rate Laguna Hills Regulatory
Compliance Cost Component Total Laguna Hills Rate Lake Forest Pavement Impact Cost Component Laguna Hills Procurement
Cost Component
Laguna Hills Pavement
Impact Cost Component
Lake Forest Regulatory
Compliance Cost
Lake Forest
Procurement Cost Total Lake Forest Rate
Lake Forest Pavement
Impact Cost Component Total Lake Forest Rate
# Sector/Stream Description Size
Frequency of
Collection
Collection Component (85% Labor and 15% Fuel) Disposal Component Non-escalating Capital Component
Collection Component (85% Labor and 15% Fuel) Disposal
Component
Non-escalating Capital
Component Total Base Rate Laguna Hills Regulatory
# Sector/Stream Description Size Compliance Cost Component Frequency of
Collection
Lake Forest Pavement
Impact Cost Component Total Lake Forest Rate
Disposal Component
Total Laguna Hills Rate
Total Base Rate Laguna Hills Regulatory
Compliance Cost Component Total Laguna Hills Rate Lake Forest Pavement Impact Cost Component Lake Forest Regulatory
Compliance Cost
Lake Forest
Procurement Cost
Laguna Hills Procurement
Cost Component
Laguna Hills Pavement
Impact Cost Component
Lake Forest
Procurement Cost
# Sector/Stream Description Size
Frequency of
Collection
Collection Component (85% Labor and 15% Fuel) Disposal
Component
Non-escalating Capital
Component Total Base Rate Laguna Hills Regulatory
Compliance Cost Component
<-- the selected processing methodology will be shown in the Processing Component cell for the corresponding rate item in Section 20 below. Proposers will provide further details re:
their proposed processing facility for this service line in the corresponding proposal form.

Attachment D.1 - Maximum Rates to be Charged Assuming Cross-Jurisdictional Efficiencies between Lake Forest and Laguna Hills Fill in the rates proposed as the maximum rates to customers below for each level of service assuming cross-jurisdictional routing efficiencies between the two cities (Laguna Hills and Lake Forest) and assuming that all Commercial and Multi-family Divertible Materials (i.e. Single-stream Recyclables, Food Scraps and Yard Trimmings) will be provided at a collection rate that is half the cost of equivalent MSW service. MSW rates may include any costs that are not recovered by offering Divertible Materials collection programs at the 50% reduced rate as requested by the City. Rates must be broken down to show the collection cost, disposal cost and capital costs (the capital component will not be escalated). The procedure for adjusting costs throughout the term of the contract appears in Article 14 of the Agreement. A sample calculation is shown in Attachment J. The disposal portion will only be adjusted as that cost actually changes. Disposal costs are a pass through cost and cannot include any mark up, overhead or administrative costs. As the amount of material being collected and handled is increasingly shifting into diversion, providing diversion services at no charge is no longer feasible and therefore is not permitted in this form. Best practices have identified that a Divertible materials collection rate that is 50% of the MSW rate obtains optimal generator participation. As noted in Section 6. MSW Rate Sheet commercial MSW rates may include any costs that are not recovered by offering Divertible Materials collection programs at 50% the rate for MSW. The rate proposed for collection of commercial, multi-family, temporary bin, temporary roll off, permanent roll off and compactor customers for divertible materials must be 50% lower than the rate proposed for collection of MSW materials. # Sector/Stream Description Size
Frequency of
Collection
Collection Component (85% Labor and 15% Fuel) Non-escalating Capital Component Total Lake Forest Rate
Indicate the selected processing technology for source-seperated food scraps collected at special events using the drop down: Composting Laguna Hills Procurement
Cost Component
Laguna Hills Pavement
Impact Cost Component
Lake Forest Regulatory
Compliance Cost

Attachment D-1 - Proposed Maximum Rates to be Charged - Cross City Efficiencies Labor Fuel Collection Disposal Component Total Base Rate Laguna Hills Regulatory Compliance Cost Component Total Laguna Hills Rate Lake Forest Pavement Impact Cost Component Lake Forest
# Sector/Stream Description Size Procurement Cost
Frequency of
Collection
Collection Component (85% Labor and 15% Fuel) Non-escalating Capital Component Total Lake Forest Rate Laguna Hills Procurement Cost Component
Laguna Hills Pavement
Impact Cost Component
Lake Forest Regulatory
Compliance Cost
21b Emergency Service MSW Hauled to Directly to the
Landfill 4 Cubic Yard Bin Per container $ 142.10 $ 25.08 $ 167.18 $ 42.26 $ 422.59 $ 36.38 $ 7.58 $ 31.83 $ 498.37 $ 24.80 $ 4.35 $ 14.36 $ 466.11 21c Emergency Service MSW Hauled to Directly to the
Landfill 6 Cubic Yard Bin Per container $ 213.16 $ 37.62 $ 250.77 $ 63.39 $ 633.89 $ 54.56 $ 11.37 $ 47.74 $ 747.56 $ 37.21 $ 6.53 $ 21.54 $ 699.16 21d Emergency Service MSW Hauled to Directly to the
Landfill 10-yard Roll-off Per container $ 426.87 $ 75.33 $ 502.20 $ 55.80 $ 1,758.00 $ 151.32 $ 31.53 $ 132.41 $ 2,073.26 $ 103.19 $ 18.10 $ 59.74 $ 1,939.03 21e Emergency Service MSW Hauled to Directly to the
Landfill 20-yard Roll-off Per container $ 426.87 $ 75.33 $ 502.20 $ 55.80 $ 1,758.00 $ 151.32 $ 31.53 $ 132.41 $ 2,073.26 $ 103.19 $ 18.10 $ 59.74 $ 1,939.03 21f Emergency Service MSW Hauled to Directly to the
Landfill 25-yard Roll-off Per container $ 426.87 $ 75.33 $ 502.20 $ 55.80 $ 1,758.00 $ 151.32 $ 31.53 $ 132.41 $ 2,073.26 $ 103.19 $ 18.10 $ 59.74 $ 1,939.03 21g Emergency Service MSW Hauled to Directly to the
Landfill 30-yard Roll-off Per container $ 426.87 $ 75.33 $ 502.20 $ 55.80 $ 1,758.00 $ 151.32 $ 31.53 $ 132.41 $ 2,073.26 $ 103.19 $ 18.10 $ 59.74 $ 1,939.03 21h Emergency Service MSW Hauled to Directly to the
Landfill 40-yard Roll-off Per container $ 426.87 $ 75.33 $ 502.20 $ 1,200.00 $ 55.80 $ 1,758.00 $ 151.32 $ 31.53 $ 132.41 $ 2,073.26 $ 103.19 $ 18.10 $ 59.74 $ 1,939.03 $ 213.15
$ 319.73
$ 1,200.00
$ 1,200.00
$ 1,200.00
$ 1,200.00

Attachment D-1 - Proposed Maximum Rates to be Charged - Cross City Efficiencies Rates must be submitted in 2025 dollars.

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

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

ATTACHMENT D
Maximum Rates To Be Charged

Attachment D2 - Proposed Maximum Rates to be Charged - Lake Forest Only Table 1: Residential Assumptions

95.12 lbs. per cubic yard

21.7 lbs. per cubic yard

32.52 lbs. per cubic yard
$ 130.00 $ per hour

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

29.85% percent
$ 75.00 per ton
per ton
$0-$15 per ton
$ 102.75 per ton
$ 14.49 per ton
$20-$30 per ton
$ 3.61 per ton
$ 3.59 per ton
$0.00 since CRR facility
is in SJC. Will Direct Haul per ton
$0.00 since CRR facility
is also in SJC. per ton
$ 11.46 per ton
$ 15.24 per ton
Table 2: Commercial and Multi-family Assumptions

84.4 lbs. per cubic yard

14.6 lbs. per cubic yard
100 lbs. per cubic yard
200 lbs. per cubic yard
104.68 lbs. per cubic yard

84.4 lbs. per cubic yard

14.6 lbs. per cubic yard
100 lbs. per cubic yard
200 lbs. per cubic yard
104.68 lbs. per cubic yard
Enter cost assumptions into yellow-shaded area below
Density of Commercial MSW
Density of Commercial Recyclable Materials
Density of Commercial Yard Trimmings
Density of Commercial Food Scraps
Density of Residential Curbside MSW
Density of Residential Curbside Recyclable Materials
Density of Residential Curbside Co-collected Yard Trimmings and Food Scraps Fully Burdened Cost per Hour to Operate Residential Side Loader Time to service 1 residential cart (includes time on and off route) Transfer costs, per ton of residential organics, for transferring materials to Orange County Waste and Recycling (OCW&R) Bee Canyon Greenery (11002 Bee Canyon Access Road, Irvine, Ca) composting facility should this facility accept co-collected organics during the term of the agreement Additional cost (or cost reduction) per ton of residential organics, for direct-hauling materials from collection routes directly to OCW&R composting facility Bee Canyon Greenery composting facility should this facility accept co-collected organics during the term of the agreement Density of Multi-family MSW
Transfer costs, per ton of residential organics, for transferring materials to proposed composting facility (leave blank if proposer is planning on direct-hauling from collection route to composting facility)
Revenue per ton for finished compost
Gate fee per ton for residential organics taken to an anaerobic digestion (AD) facility.

Transfer costs, per ton of residential organics, for transferring materials to proposed AD facility (leave blank if proposer is planning on direct-hauling from collection route to AD facility)
Revenue, including LCFS and RIN credits and revenue from sale of composted digestate, per ton for AD Density of Multi-family Co-collected Food Scraps and Yard Trimmings Density of Multi-family Recyclable Materials
Density of Multi-family Yard Trimmings
Density of Multi-family Food Scraps
Composite revenue per ton for sale of single-stream recyclable materials Density of Commercial Co-collected Food Scraps and Yard Trimmings Additional cost (or cost reduction) per ton of residential organics, for direct-hauling materials from collection routes directly to OCW&R Capistrano Greenery composting facility should this facility accept co-collected organics during the term of the agreement Transfer costs, per ton of residential organics, for transferring materials to OCW&R Valencia Greenery (1942 N. Valencia Ave, Brea) composting facility should this facility accept cocollected organics during the term of the agreement Additional cost (or cost reduction) per ton of residential organics, for direct-hauling materials from collection routes directly to OCW&R Valencia Greenery composting facility should this facility accept co-collected organics during the term of the agreement Transfer costs, per ton of residential organics, for transferring materials to OCW&R Capistrano Greenery (32250 Avenida la Pata, SJC, Ca) composting facility should this facility accept co-collected organics during the term of the agreement
Residue percentage of residential single-stream recyclables Gate fee per ton for residential organics taken to a composting facility Attachment D.2 - Maximum Rates to be Charged Assuming NO Cross-Jurisdictional Efficiencies between Lake Forest and Laguna Hills - LAKE FOREST ONLY RATES Proposer Cost Assumptions
Instructions: Fill in the cost and productivity assumptions used to develop proposed rates as listed in Tables 1 - 4 below. Failure to provide the requested assumption data will be counted against proposers in the RFP evaluation. Cells shaded in yellow require proposer input.

Enter cost assumptions into yellow shaded area below
Cost per ton for disposal
Cost per ton for processing single-stream recyclables

Attachment D2 - Proposed Maximum Rates to be Charged - Lake Forest Only

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
$ 4.05 $ 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
$ 3.59 $ per ton
$0.00 since CRR facility
is in SJC. Will Direct Haul $ per ton
$0.00 since CRR facility
is also in SJC. $ per ton
$ 11.46 $ per ton
$ 15.24 $ per ton
$ 16.02 $ per ton
$ 14.49 $ per ton
$ 5.41 $ per ton
Table 3. Cost Assumptions for Providing Core Special Services - Residential Number of
Households
in Lake Forest
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) 19,563 5.000% 978.15 $ 9,781.50 Mail-back collection of sharps for all SFH and MFH 0.150% 29.34 $ 877.40 Curbside collection of e-waste/u-waste (2 per household per year) 0.250% 48.91 $ 489.08 Curbside collection of HHW (2 per household per year) 0.250% 48.91 $ 489.08 Revenue, including LCFS and RIN credits and revenue from sale of composted digestate, per ton for co-digestion 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 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 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) Time to service commercial/multi-family BIN (includes time on and off route) Time to service commercial/multi-family CART (includes time on and off route) 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 Transfer cost per ton of commercial organics taken to proposers' composting facility (if the proposer is proposing to transship commercial organics to a composting facility) Cost per ton of transporting commercial organics to proposer's composting facility if it is direct-hauled to the facility off the collection route Revenue per ton for finished compost
Gate fee per ton for co-digestion (exclude transportation) Fully Burdened Cost per Hour to Operate Commercial Cart Collection Vehicle (CNG Vehicle) - Fully Burdened Cost per Hour to Operate CNG Commercial Front Loader Cost per ton for Residue disposal
Cost per ton for processing commercial/multi-family single-stream recyclables Composite revenue per ton for sale of mixed commercial recyclable materials Residue percentage of commercial mixed recyclables
Gate fee per ton for composting (exclude transportation)

Attachment D2 - Proposed Maximum Rates to be Charged - Lake Forest Only Number of
Households
in Lake Forest
Projected
Annual
Household
Participation
Percentage
Annual HHW Collection Event 19,653 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
42,450.48

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

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

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 $ 0.15 $ 0.23 $ 0.04 $ 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 $ 0.12 $ 0.19 $ 0.03 $ 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 $ 0.20 $ 0.31 $ 0.05 $ 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 $ 0.17 $ 0.26 $ 0.05 $ 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 $ 0.11 $ 0.16 $ 0.03 $ 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 $ 0.07 $ 0.11 $ 0.02 $ 3.89 Labor Fuel Collection
7 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 $ 0.15 $ 0.23 $ 0.04 $ 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 $ 0.18 $ 0.27 $ 0.05 $ 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 $ 0.20 $ 0.31 $ 0.05 $ 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 $ 0.11 $ 0.17 $ 0.03 $ 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 $ 0.14 $ 0.21 $ 0.04 $ 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 $ 0.16 $ 0.25 $ 0.04 $ 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 $ 3.52 $ 0.62 $ 4.15 $ 34.86 $ 6.15 $ 5.02 $ 50.18 $ 1.55 $ 0.24 $ 0.85 $ 52.82 1g Residential stable
bedding bin service
Bin service for stable bedding
generated by equestrian
households in residential areas
3-yard bin $ 12.59 $ 2.22 $ 14.81 $ 139.45 $ 24.61 $ 19.87 $ 198.74 $ 6.13 $ 0.96 $ 3.38 $ 209.20 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).
$ 28.26
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).
$ 25.33
$ 26.93
$ 25.59
# Sector/Stream Description Size
Collection Component (85% Labor and 15% Fuel)
Lake Forest Regulatory Total Lake Forest Rate
Compliance Cost
Component
Lake Forest
Procurement Cost
Component
Lake Forest Pavement
Impact Cost Component
Total Lake Forest Residential 3-cart Rate
$ 22.66
$ 24.26
Total Lake Forest Rate # Sector/Stream Description Size Collection Component (85% Labor and 15% Fuel) Non-escalating Capital Component Total Base Rate Lake Forest Regulatory
Disposal Component Compliance Cost
Lake Forest
Procurement Cost
Lake Forest Pavement
Impact Cost Component
Total Lake Forest Rate # Sector/Stream Description Size Collection Component (85% Labor and 15% Fuel) Disposal Component Non-escalating Capital Component Total Base Rate Lake Forest Regulatory
Compliance Cost
Lake Forest
Procurement Cost
Lake Forest Pavement
Impact Cost Component
Non-escalating Capital
# Sector/Stream Description Size Component
Collection Component (85% Labor and 15% Fuel) Disposal Component Total Lake Forest Rate
Total Base Rate Lake Forest Regulatory
Compliance Cost Total Lake Forest Rate Lake Forest Procurement Cost Lake Forest Pavement
Impact Cost Component
Attachment D.2 - Maximum Rates to be Charged Assuming NO Cross-Jurisdictional Efficiencies between Lake Forest and Laguna Hills - LAKE FOREST ONLY RATES Sector/Stream
Collection Component (85% Labor and 15% Fuel)
# Description Size Disposal Component Total Base Rate Non-escalating Capital Component
Lake Forest
Procurement Cost
Lake Forest Pavement
Impact Cost Component
Lake Forest Regulatory
Compliance Cost
Fill in the rates proposed as the maximum rates to LAKE FOREST customers below for each level of service assuming NO cross-jurisdictional routing efficiencies between the two cities (Laguna Hills and Lake Forest). 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.

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

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

2. Commercial and Multi-Family Single-Material and Single-Stream Recyclables 0.093 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 $ 2.15 $ 0.38 $ 1.25 $ 40.49 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 $ 3.00 $ 0.53 $ 1.73 $ 56.29 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 $ 3.53 $ 0.62 $ 2.04 $ 66.37 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 $ 4.32 $ 0.76 $ 2.50 $ 81.27 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 $ 5.09 $ 0.89 $ 2.94 $ 95.56 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 $ 5.81 $ 1.02 $ 3.37 $ 109.25 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 $ 2.28 $ 0.40 $ 1.32 $ 42.94 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 $ 3.26 $ 0.57 $ 1.88 $ 61.18 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 $ 3.92 $ 0.69 $ 2.27 $ 73.70 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 $ 4.84 $ 0.85 $ 2.80 $ 91.04 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 $ 5.74 $ 1.01 $ 3.32 $ 107.78 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 $ 6.59 $ 1.16 $ 3.82 $ 123.91 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 $ 2.41 $ 0.42 $ 1.40 $ 45.38 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 $ 3.52 $ 0.62 $ 2.04 $ 66.07 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 $ 4.31 $ 0.76 $ 2.50 $ 81.03 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 $ 5.36 $ 0.94 $ 3.11 $ 100.82 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 $ 6.39 $ 1.12 $ 3.70 $ 120.00 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 $ 7.37 $ 1.29 $ 4.27 $ 138.58 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 $ 2.48 $ 0.43 $ 1.43 $ 46.57 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 $ 3.90 $ 0.69 $ 2.26 $ 73.38 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 $ 5.09 $ 0.89 $ 2.95 $ 95.62 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 $ 6.48 $ 1.14 $ 3.75 $ 121.71 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 $ 7.84 $ 1.38 $ 4.54 $ 147.32 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 $ 9.18 $ 1.61 $ 5.31 $ 172.44 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 $ 2.92 $ 0.51 $ 1.69 $ 54.79 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 $ 4.78 $ 0.84 $ 2.77 $ 89.84 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 $ 6.40 $ 1.12 $ 3.71 $ 120.30 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 $ 8.23 $ 1.44 $ 4.76 $ 154.62 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 $ 10.03 $ 1.76 $ 5.81 $ 188.45 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 $ 11.80 $ 2.07 $ 6.83 $ 221.81 Lake Forest Regulatory
Compliance Cost
Lake Forest
Procurement Cost
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.2 - Maximum Rates to be Charged Assuming NO Cross-Jurisdictional Efficiencies between Lake Forest and Laguna Hills - LAKE FOREST ONLY RATES Fill in the rates proposed as the maximum rates to LAKE FOREST customers below for each level of service assuming NO cross-jurisdictional routing efficiencies between the two cities (Laguna Hills and Lake Forest). 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
Lake Forest Pavement
Impact Cost Component Total Lake Forest Rate
Indicate the selected commercial and multi-family source-separated food scrap processing technology using the drop down:
<-- the selected processing methodology will be shown in the Processing Component cell for the corresponding rate item in Section 3 below. Proposers shall provide further details re: their proposed processing facility for this service line in the corresponding proposal form.
<-- the selected processing methodology will be shown in the Processing Component cell for the corresponding rate item in Section 4 below. Proposers shall provide further details re: their proposed processing facility for this service line in the corresponding proposal form.
<-- the selected processing methodology will be shown in the Processing Component cell for the corresponding rate item in Section 5 below. Proposers shall provide further details re: their proposed processing facility for this service line in the corresponding proposal form.

Attachment D2 - Proposed Maximum Rates to be Charged - Lake Forest 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 $ 3.35 $ 0.59 $ 1.94 $ 63.02 2f Commercial and Multi-family
Recyclables Single-stream and Singlestream Recyclables Service 2 Cubic Yard Bin
(standalone or half of 4-
yard split bin)
2 pick-up per week
$ 28.07 $ 4.95
$ 33.02 $ 45.65 $ 8.06 $ 9.64 $ 96.37 $ 5.66 $ 0.99 $ 3.27 $ 106.29 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 $ 7.72 $ 1.35 $ 4.47 $ 144.98 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 $ 9.98 $ 1.75 $ 5.78 $ 187.52 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 $ 12.22 $ 2.14 $ 7.07 $ 229.59 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 $ 14.43 $ 2.53 $ 8.35 $ 271.17 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 $ 4.69 $ 0.82 $ 2.71 $ 88.08 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 $ 8.02 $ 1.41 $ 4.64 $ 150.76 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 $ 11.05 $ 1.94 $ 6.39 $ 207.56 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 $ 14.33 $ 2.51 $ 8.30 $ 269.31 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 $ 17.58 $ 3.09 $ 10.18 $ 330.44 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 $ 20.80 $ 3.65 $ 12.04 $ 390.96 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 $ 6.25 $ 1.10 $ 3.62 $ 117.44 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 $ 10.70 $ 1.88 $ 6.19 $ 201.02 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 $ 14.73 $ 2.58 $ 8.53 $ 276.74 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 $ 19.11 $ 3.35 $ 11.06 $ 359.08 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 $ 23.45 $ 4.11 $ 13.57 $ 440.59 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 $ 27.74 $ 4.87 $ 16.06 $ 521.28 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 $ 9.37 $ 1.64 $ 5.43 $ 176.16 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 $ 16.05 $ 2.82 $ 9.29 $ 301.52 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 $ 22.09 $ 3.88 $ 12.79 $ 415.12 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 $ 28.66 $ 5.03 $ 16.59 $ 538.62 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 $ 35.17 $ 6.17 $ 20.36 $ 660.89 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 $ 41.61 $ 7.30 $ 24.09 $ 781.91

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 $ 2.15 $ 0.38 $ 1.25 $ 40.49 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 $ 3.00 $ 0.53 $ 1.73 $ 56.29 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 $ 3.53 $ 0.62 $ 2.04 $ 66.37 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 $ 4.32 $ 0.76 $ 2.50 $ 81.27 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 $ 5.09 $ 0.89 $ 2.94 $ 95.56 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 $ 5.81 $ 1.02 $ 3.37 $ 109.25 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 $ 2.28 $ 0.40 $ 1.32 $ 42.94 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 $ 3.26 $ 0.57 $ 1.88 $ 61.18 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 $ 3.92 $ 0.69 $ 2.27 $ 73.70 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 $ 4.84 $ 0.85 $ 2.80 $ 91.04 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 $ 5.74 $ 1.01 $ 3.32 $ 107.78 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 $ 6.59 $ 1.16 $ 3.82 $ 123.91 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 $ 2.41 $ 0.42 $ 1.40 $ 45.38 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 $ 3.52 $ 0.62 $ 2.04 $ 66.07 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 $ 4.31 $ 0.76 $ 2.50 $ 81.03 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 $ 5.36 $ 0.94 $ 3.11 $ 100.82 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 $ 6.39 $ 1.12 $ 3.70 $ 120.00 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 $ 7.37 $ 1.29 $ 4.27 $ 138.58 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 $ 2.48 $ 0.43 $ 1.43 $ 46.57 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 $ 3.90 $ 0.69 $ 2.26 $ 73.38 Lake Forest Regulatory
Compliance Cost
Component
Lake Forest
Procurement Cost
Component
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 Lake Forest Pavement
Impact Cost Component Total Lake Forest Rate Collection Component (85% Labor and 15% Fuel) Disposal Component Non-escalating Capital Component Total Base Rate Frequency of Collection

Attachment D2 - Proposed Maximum Rates to be Charged - Lake Forest Only 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 $ 5.09 $ 0.89 $ 2.95 $ 95.62 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 $ 6.48 $ 1.14 $ 3.75 $ 121.71 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 $ 7.84 $ 1.38 $ 4.54 $ 147.32 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 $ 9.18 $ 1.61 $ 5.31 $ 172.44 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 $ 2.92 $ 0.51 $ 1.69 $ 54.79 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 $ 4.78 $ 0.84 $ 2.77 $ 89.84 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 $ 6.40 $ 1.12 $ 3.71 $ 120.30 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 $ 8.23 $ 1.44 $ 4.76 $ 154.62 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 $ 10.03 $ 1.76 $ 5.81 $ 188.45 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 $ 11.80 $ 2.07 $ 6.83 $ 221.81

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 $ 2.15 $ 0.38 $ 1.25 $ 40.49 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 $ 3.00 $ 0.53 $ 1.73 $ 56.29 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 $ 3.53 $ 0.62 $ 2.04 $ 66.37 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 $ 4.32 $ 0.76 $ 2.50 $ 81.27 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 $ 5.09 $ 0.89 $ 2.94 $ 95.56 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 $ 5.81 $ 1.02 $ 3.37 $ 109.25 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 $ 2.28 $ 0.40 $ 1.32 $ 42.94 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 $ 3.26 $ 0.57 $ 1.88 $ 61.18 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 $ 3.92 $ 0.69 $ 2.27 $ 73.70 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 $ 4.84 $ 0.85 $ 2.80 $ 91.04 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 $ 5.74 $ 1.01 $ 3.32 $ 107.78 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 $ 6.59 $ 1.16 $ 3.82 $ 123.91 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 $ 2.41 $ 0.42 $ 1.40 $ 45.38 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 $ 3.52 $ 0.62 $ 2.04 $ 66.07 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 $ 4.31 $ 0.76 $ 2.50 $ 81.03 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 $ 5.36 $ 0.94 $ 3.11 $ 100.82 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 $ 6.39 $ 1.12 $ 3.70 $ 120.00 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 $ 7.37 $ 1.29 $ 4.27 $ 138.58 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 $ 2.48 $ 0.43 $ 1.43 $ 46.57 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 $ 3.90 $ 0.69 $ 2.26 $ 73.38 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 $ 5.09 $ 0.89 $ 2.95 $ 95.62 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 $ 6.48 $ 1.14 $ 3.75 $ 121.71 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 $ 7.84 $ 1.38 $ 4.54 $ 147.32 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 $ 9.18 $ 1.61 $ 5.31 $ 172.44 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 $ 2.92 $ 0.51 $ 1.69 $ 54.79 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 $ 4.78 $ 0.84 $ 2.77 $ 89.84 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 $ 6.40 $ 1.12 $ 3.71 $ 120.30 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 $ 8.23 $ 1.44 $ 4.76 $ 154.62 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 $ 10.03 $ 1.76 $ 5.81 $ 188.45 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 $ 11.80 $ 2.07 $ 6.83 $ 221.81 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 $ 4.69 $ 0.82 $ 2.71 $ 88.08 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 $ 8.02 $ 1.41 $ 4.64 $ 150.76 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 $ 11.05 $ 1.94 $ 6.39 $ 207.56 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 $ 14.33 $ 2.51 $ 8.30 $ 269.31 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 $ 17.58 $ 3.09 $ 10.18 $ 330.44 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 $ 20.80 $ 3.65 $ 12.04 $ 390.96 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 $ 6.25 $ 1.10 $ 3.62 $ 117.44 Non-escalating Capital
Component Total Base Rate Lake Forest Pavement
Impact Cost Component
Lake Forest Regulatory
Compliance Cost
Component
Lake Forest
Procurement Cost
Component Total Lake Forest Rate
Note: Yard Trimmings will only be collected in 35-gal, 65-gal, 1-yard, 1.5 yard, and 2-yard containers. Food scraps will not be collected as part of split bin service. # Sector/Stream Description Size
Frequency of
Collection
Collection Component (85% Labor and 15% Fuel) Disposal Component