Enter cost assumptions into yellow shaded area below
Cost per ton for disposal
Cost per ton for processing single-stream recyclables
Item: 13
675
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 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 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) Item: 13
676
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
Source-
separated
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
Item: 13
677
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, single-
stream 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)
Total Lake Forest Rate Lake Forest Regulatory
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
Compliance Cost Disposal Component
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
Component # Sector/Stream Description Size
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)
Size Description # 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.
Item: 13
678
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 Single-
stream 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 Single-
stream 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 Single-
stream 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 Single-
stream 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 Single-
stream 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 Single-
stream 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 Single-
stream 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 Single-
stream 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 Single-
stream 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 Single-
stream 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 Single-
stream 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 Single-
stream 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 Single-
stream 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 Single-
stream 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 Single-
stream 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 Single-
stream 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 Single-
stream 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 Single-
stream 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 Single-
stream 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 Single-
stream 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 Single-
stream 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 Single-
stream 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 Single-
stream 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 Single-
stream 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 Single-
stream 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 Single-
stream 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 Single-
stream 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 Single-
stream 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 Single-
stream 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 Single-
stream 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.
Item: 13
679
Attachment D2 - Proposed Maximum Rates to be Charged - Lake Forest Only 2f Commercial and Multi-family
Recyclables
Single-stream and Single-
stream 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 Single-
stream 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 Single-
stream 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 Single-
stream 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 Single-
stream 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 Single-
stream 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 Single-
stream 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 Single-
stream 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 Single-
stream 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 Single-
stream 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 Single-
stream 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 Single-
stream 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 Single-
stream 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 Single-
stream 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 Single-
stream 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 Single-
stream 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 Single-
stream 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 Single-
stream 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 Single-
stream 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 Single-
stream 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 Single-
stream 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 Single-
stream 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 Single-
stream 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 Single-
stream 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
Item: 13
680
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 Item: 13
681
Attachment D2 - Proposed Maximum Rates to be Charged - Lake Forest Only 4g Commercial and Multi-family
Yard Trimmings
Source-separated Yard
Trimmings 4 Cubic Yard Bin 2 pick-up per week 48.12$ 8.49$ 56.61$ 91.30$ 16.11$ 18.22$ 182.25$ 10.70$ 1.88$ 6.19$ 201.02$ 4g Commercial and Multi-family
Yard Trimmings
Source-separated Yard
Trimmings 4 Cubic Yard Bin 3 pick-up per week 55.00$ 9.71$ 64.70$ 136.95$ 24.17$ 25.09$ 250.91$ 14.73$ 2.58$ 8.53$ 276.74$ 4g Commercial and Multi-family
Yard Trimmings
Source-separated Yard
Trimmings 4 Cubic Yard Bin 4 pick-up per week 66.45$ 11.73$ 78.18$ 182.60$ 32.22$ 32.56$ 325.56$ 19.11$ 3.35$ 11.06$ 359.08$ 4g Commercial and Multi-family
Yard Trimmings
Source-separated Yard
Trimmings 4 Cubic Yard Bin 5 pick-up per week 77.34$ 13.65$ 90.99$ 228.25$ 40.28$ 39.95$ 399.46$ 23.45$ 4.11$ 13.57$ 440.59$ 4g Commercial and Multi-family
Yard Trimmings
Source-separated Yard
Trimmings 4 Cubic Yard Bin 6 pick-up per week 87.65$ 15.47$ 103.12$ 273.90$ 48.33$ 47.26$ 472.61$ 27.74$ 4.87$ 16.06$ 521.28$
5. Commercial and Multi-Family Co-collected Food Scraps and Yard Trimmings and Stable Bedding and Manure Processing Component
Labor Fuel Collection Composting
5a
Commercial and Multi-family
Co-collected Food Scraps and
Yard Trimmings
Co-collected Food Scraps and
Yard Trimmings 35-gallon Cart 1 pick-up per week 26.11$ 4.61$ 30.71$ 1.98$ 0.35$ 3.67$ 36.71$ 2.15$ 0.38$ 1.25$ 40.49$ 5a
Commercial and Multi-family
Co-collected Food Scraps and
Yard Trimmings
Co-collected Food Scraps and
Yard Trimmings 35-gallon Cart 2 pick-up per week 35.09$ 6.19$ 41.28$ 3.95$ 0.70$ 5.10$ 51.04$ 3.00$ 0.53$ 1.73$ 56.29$ 5a
Commercial and Multi-family
Co-collected Food Scraps and
Yard Trimmings
Co-collected Food Scraps and
Yard Trimmings 35-gallon Cart 3 pick-up per week 40.10$ 7.08$ 47.18$ 5.93$ 1.05$ 6.02$ 60.17$ 3.53$ 0.62$ 2.04$ 66.37$ 5a
Commercial and Multi-family
Co-collected Food Scraps and
Yard Trimmings
Co-collected Food Scraps and
Yard Trimmings 35-gallon Cart 4 pick-up per week 48.46$ 8.55$ 57.01$ 7.91$ 1.40$ 7.37$ 73.68$ 4.32$ 0.76$ 2.50$ 81.27$ 5a
Commercial and Multi-family
Co-collected Food Scraps and
Yard Trimmings
Co-collected Food Scraps and
Yard Trimmings 35-gallon Cart 5 pick-up per week 56.39$ 9.95$ 66.34$ 9.89$ 1.74$ 8.66$ 86.64$ 5.09$ 0.89$ 2.94$ 95.56$ 5a
Commercial and Multi-family
Co-collected Food Scraps and
Yard Trimmings
Co-collected Food Scraps and
Yard Trimmings 35-gallon Cart 6 pick-up per week 63.91$ 11.28$ 75.19$ 11.86$ 2.09$ 9.91$ 99.05$ 5.81$ 1.02$ 3.37$ 109.25$ 5b
Commercial and Multi-family
Co-collected Food Scraps and
Yard Trimmings
Co-collected Food Scraps and
Yard Trimmings 65-gallon Cart 1 pick-up per week 26.11$ 4.61$ 30.71$ 3.67$ 0.65$ 3.89$ 38.93$ 2.28$ 0.40$ 1.32$ 42.94$ 5b
Commercial and Multi-family
Co-collected Food Scraps and
Yard Trimmings
Co-collected Food Scraps and
Yard Trimmings 65-gallon Cart 2 pick-up per week 35.09$ 6.19$ 41.28$ 7.34$ 1.30$ 5.55$ 55.47$ 3.26$ 0.57$ 1.88$ 61.18$ 5b
Commercial and Multi-family
Co-collected Food Scraps and
Yard Trimmings
Co-collected Food Scraps and
Yard Trimmings 65-gallon Cart 3 pick-up per week 40.10$ 7.08$ 47.18$ 11.02$ 1.94$ 6.68$ 66.82$ 3.92$ 0.69$ 2.27$ 73.70$ 5b
Commercial and Multi-family
Co-collected Food Scraps and
Yard Trimmings
Co-collected Food Scraps and
Yard Trimmings 65-gallon Cart 4 pick-up per week 48.46$ 8.55$ 57.01$ 14.69$ 2.59$ 8.25$ 82.54$ 4.84$ 0.85$ 2.80$ 91.04$ 5b
Commercial and Multi-family
Co-collected Food Scraps and
Yard Trimmings
Co-collected Food Scraps and
Yard Trimmings 65-gallon Cart 5 pick-up per week 56.39$ 9.95$ 66.34$ 18.36$ 3.24$ 9.77$ 97.72$ 5.74$ 1.01$ 3.32$ 107.78$ 5b
Commercial and Multi-family
Co-collected Food Scraps and
Yard Trimmings
Co-collected Food Scraps and
Yard Trimmings 65-gallon Cart 6 pick-up per week 63.91$ 11.28$ 75.19$ 22.03$ 3.89$ 11.23$ 112.35$ 6.59$ 1.16$ 3.82$ 123.91$ 5c
Commercial and Multi-family
Co-collected Food Scraps and
Yard Trimmings
Co-collected Food Scraps and
Yard Trimmings 1 Cubic Yard Bin 1 pick-up per week 26.11$ 4.61$ 30.71$ 5.37$ 0.95$ 4.11$ 41.14$ 2.41$ 0.42$ 1.40$ 45.38$ 5c
Commercial and Multi-family
Co-collected Food Scraps and
Yard Trimmings
Co-collected Food Scraps and
Yard Trimmings 1 Cubic Yard Bin 2 pick-up per week 35.09$ 6.19$ 41.28$ 10.73$ 1.89$ 5.99$ 59.90$ 3.52$ 0.62$ 2.04$ 66.07$ 5c
Commercial and Multi-family
Co-collected Food Scraps and
Yard Trimmings
Co-collected Food Scraps and
Yard Trimmings 1 Cubic Yard Bin 3 pick-up per week 40.10$ 7.08$ 47.18$ 16.10$ 2.84$ 7.35$ 73.47$ 4.31$ 0.76$ 2.50$ 81.03$ 5c
Commercial and Multi-family
Co-collected Food Scraps and
Yard Trimmings
Co-collected Food Scraps and
Yard Trimmings 1 Cubic Yard Bin 4 pick-up per week 48.46$ 8.55$ 57.01$ 21.47$ 3.79$ 9.14$ 91.40$ 5.36$ 0.94$ 3.11$ 100.82$ 5c
Commercial and Multi-family
Co-collected Food Scraps and
Yard Trimmings
Co-collected Food Scraps and
Yard Trimmings 1 Cubic Yard Bin 5 pick-up per week 56.39$ 9.95$ 66.34$ 26.84$ 4.74$ 10.88$ 108.79$ 6.39$ 1.12$ 3.70$ 120.00$ 5c
Commercial and Multi-family
Co-collected Food Scraps and
Yard Trimmings
Co-collected Food Scraps and
Yard Trimmings 1 Cubic Yard Bin 6 pick-up per week 63.91$ 11.28$ 75.19$ 32.20$ 5.68$ 12.56$ 125.64$ 7.37$ 1.29$ 4.27$ 138.58$ 5d
Commercial and Multi-family
Co-collected Food Scraps and
Yard Trimmings
Co-collected Food Scraps and
Yard Trimmings 1.5 Cubic Yard Bin 1 pick-up per week 20.89$ 3.69$ 24.57$ 11.41$ 2.01$ 4.22$ 42.22$ 2.48$ 0.43$ 1.43$ 46.57$ 5d
Commercial and Multi-family
Co-collected Food Scraps and
Yard Trimmings
Co-collected Food Scraps and
Yard Trimmings 1.5 Cubic Yard Bin 2 pick-up per week 28.07$ 4.95$ 33.02$ 22.82$ 4.03$ 6.65$ 66.53$ 3.90$ 0.69$ 2.26$ 73.38$ 5d
Commercial and Multi-family
Co-collected Food Scraps and
Yard Trimmings
Co-collected Food Scraps and
Yard Trimmings 1.5 Cubic Yard Bin 3 pick-up per week 32.08$ 5.66$ 37.74$ 34.24$ 6.04$ 8.67$ 86.69$ 5.09$ 0.89$ 2.95$ 95.62$ 5d
Commercial and Multi-family
Co-collected Food Scraps and
Yard Trimmings
Co-collected Food Scraps and
Yard Trimmings 1.5 Cubic Yard Bin 4 pick-up per week 38.76$ 6.84$ 45.60$ 45.65$ 8.06$ 11.03$ 110.34$ 6.48$ 1.14$ 3.75$ 121.71$ 5d
Commercial and Multi-family
Co-collected Food Scraps and
Yard Trimmings
Co-collected Food Scraps and
Yard Trimmings 1.5 Cubic Yard Bin 5 pick-up per week 45.11$ 7.96$ 53.07$ 57.06$ 10.07$ 13.36$ 133.56$ 7.84$ 1.38$ 4.54$ 147.32$ 5d
Commercial and Multi-family
Co-collected Food Scraps and
Yard Trimmings
Co-collected Food Scraps and
Yard Trimmings 1.5 Cubic Yard Bin 6 pick-up per week 51.13$ 9.02$ 60.15$ 68.47$ 12.08$ 15.63$ 156.34$ 9.18$ 1.61$ 5.31$ 172.44$ 5e
Commercial and Multi-family
Co-collected Food Scraps and
Yard Trimmings
Co-collected Food Scraps and
Yard Trimmings 2 Cubic Yard Bin 1 pick-up per week 20.89$ 3.69$ 24.57$ 17.12$ 3.02$ 4.97$ 49.68$ 2.92$ 0.51$ 1.69$ 54.79$ 5e
Commercial and Multi-family
Co-collected Food Scraps and
Yard Trimmings
Co-collected Food Scraps and
Yard Trimmings 2 Cubic Yard Bin 2 pick-up per week 28.07$ 4.95$ 33.02$ 34.24$ 6.04$ 8.14$ 81.45$ 4.78$ 0.84$ 2.77$ 89.84$ Lake Forest Regulatory
Compliance Cost
Component
Lake Forest
Procurement Cost
Component
Lake Forest Pavement
Impact Cost Component
Total Lake Forest Rate
Note: Co-collected Food Scraps and Yard Trimmings will only be collected in 35-gal, 65-gal, 1-yard, 1.5 yard, and 2-yard containers. Co-collected Food Scraps and Yard Trimmings will not be collected as part of split bin service. # Sector/Stream Description Size
Frequency of
Collection
Collection Component (85% Labor and 15% Fuel)
Disposal Component Non-escalating Capital
Component Total Base Rate
Item: 13
682
Attachment D2 - Proposed Maximum Rates to be Charged - Lake Forest Only 5e
Commercial and Multi-family
Co-collected Food Scraps and
Yard Trimmings
Co-collected Food Scraps and
Yard Trimmings 2 Cubic Yard Bin 3 pick-up per week 32.08$ 5.66$ 37.74$ 51.36$ 9.06$ 10.91$ 109.07$ 6.40$ 1.12$ 3.71$ 120.30$ 5e
Commercial and Multi-family
Co-collected Food Scraps and
Yard Trimmings
Co-collected Food Scraps and
Yard Trimmings 2 Cubic Yard Bin 4 pick-up per week 38.76$ 6.84$ 45.60$ 68.47$ 12.08$ 14.02$ 140.18$ 8.23$ 1.44$ 4.76$ 154.62$ 5e
Commercial and Multi-family
Co-collected Food Scraps and
Yard Trimmings
Co-collected Food Scraps and
Yard Trimmings 2 Cubic Yard Bin 5 pick-up per week 45.11$ 7.96$ 53.07$ 85.59$ 15.10$ 17.09$ 170.86$ 10.03$ 1.76$ 5.81$ 188.45$ 5e
Commercial and Multi-family
Co-collected Food Scraps and
Yard Trimmings
Co-collected Food Scraps and
Yard Trimmings 2 Cubic Yard Bin 6 pick-up per week 51.13$ 9.02$ 60.15$ 102.71$ 18.13$ 20.11$ 201.10$ 11.80$ 2.07$ 6.83$ 221.81$ Item: 13
683
Attachment D2 - Proposed Maximum Rates to be Charged - Lake Forest Only Rates must be submitted in 2025 dollars.
This form will become part of Attachment D.1 to the final Agreement.
6. Commercial and Multi-Family MSW Route Service - MSW Hauled directly to the landfill Labor Fuel Collection
6a Commercial and Multi-family
MSW to Landfill
MSW Hauled to Directly to the
Landfill 35-gallon Cart 1 pick-up per week 52.21$ 9.21$ 61.43$ 4.65$ 7.34$ 73.42$ 4.31$ 0.76$ 2.50$ 80.98$ 6a Commercial and Multi-family
MSW to Landfill
MSW Hauled to Directly to the
Landfill
35-gallon Cart 2 pick-up per week 70.18$ 12.38$ 82.56$ 9.31$ 10.21$ 102.07$ 5.99$ 1.05$ 3.47$ 112.58$ 6a Commercial and Multi-family
MSW to Landfill
MSW Hauled to Directly to the
Landfill 35-gallon Cart 3 pick-up per week 80.20$ 14.15$ 94.36$ 13.96$ 12.03$ 120.35$ 7.06$ 1.24$ 4.09$ 132.74$ 6a Commercial and Multi-family
MSW to Landfill
MSW Hauled to Directly to the
Landfill 35-gallon Cart 4 pick-up per week 96.91$ 17.10$ 114.01$ 18.61$ 14.74$ 147.36$ 8.65$ 1.52$ 5.01$ 162.53$ 6a Commercial and Multi-family
MSW to Landfill
MSW Hauled to Directly to the
Landfill 35-gallon Cart 5 pick-up per week 112.78$ 19.90$ 132.69$ 23.26$ 17.33$ 173.28$ 10.17$ 1.78$ 5.89$ 191.12$ 6a Commercial and Multi-family
MSW to Landfill
MSW Hauled to Directly to the
Landfill 35-gallon Cart 6 pick-up per week 127.82$ 22.56$ 150.38$ 27.92$ 19.81$ 198.10$ 11.63$ 2.04$ 6.73$ 218.50$ 6b Commercial and Multi-family
MSW to Landfill
MSW Hauled to Directly to the
Landfill 65-gallon Cart 1 pick-up per week 52.21$ 9.21$ 61.43$ 8.64$ 7.79$ 77.86$ 4.57$ 0.80$ 2.65$ 85.87$ 6b Commercial and Multi-family
MSW to Landfill
MSW Hauled to Directly to the
Landfill
65-gallon Cart 2 pick-up per week 70.18$ 12.38$ 82.56$ 17.28$ 11.09$ 110.94$ 6.51$ 1.14$ 3.77$ 122.36$ 6b Commercial and Multi-family
MSW to Landfill
MSW Hauled to Directly to the
Landfill 65-gallon Cart 3 pick-up per week 80.20$ 14.15$ 94.36$ 25.92$ 13.36$ 133.64$ 7.84$ 1.38$ 4.54$ 147.40$ 6b Commercial and Multi-family
MSW to Landfill
MSW Hauled to Directly to the
Landfill 65-gallon Cart 4 pick-up per week 96.91$ 17.10$ 114.01$ 34.56$ 16.51$ 165.08$ 9.69$ 1.70$ 5.61$ 182.08$ 6b Commercial and Multi-family
MSW to Landfill
MSW Hauled to Directly to the
Landfill 65-gallon Cart 5 pick-up per week 112.78$ 19.90$ 132.69$ 43.20$ 19.54$ 195.43$ 11.47$ 2.01$ 6.64$ 215.56$ 6b Commercial and Multi-family
MSW to Landfill
MSW Hauled to Directly to the
Landfill 65-gallon Cart 6 pick-up per week 127.82$ 22.56$ 150.38$ 51.84$ 22.47$ 224.69$ 13.19$ 2.31$ 7.64$ 247.83$ 6c Commercial and Multi-family
MSW to Landfill
MSW Hauled to Directly to the
Landfill 95-gallon Cart 1 pick-up per week 52.21$ 9.21$ 61.43$ 12.63$ 8.23$ 82.29$ 4.83$ 0.85$ 2.80$ 90.76$ 6c Commercial and Multi-family
MSW to Landfill
MSW Hauled to Directly to the
Landfill
95-gallon Cart 2 pick-up per week 70.18$ 12.38$ 82.56$ 25.26$ 11.98$ 119.80$ 7.03$ 1.23$ 4.07$ 132.13$ 6c Commercial and Multi-family
MSW to Landfill
MSW Hauled to Directly to the
Landfill 95-gallon Cart 3 pick-up per week 80.20$ 14.15$ 94.36$ 37.89$ 14.69$ 146.93$ 8.62$ 1.51$ 4.99$ 162.07$ 6c Commercial and Multi-family
MSW to Landfill
MSW Hauled to Directly to the
Landfill 95-gallon Cart 4 pick-up per week 96.91$ 17.10$ 114.01$ 50.51$ 18.28$ 182.81$ 10.73$ 1.88$ 6.21$ 201.63$ 6c Commercial and Multi-family
MSW to Landfill
MSW Hauled to Directly to the
Landfill 95-gallon Cart 5 pick-up per week 112.78$ 19.90$ 132.69$ 63.14$ 21.76$ 217.59$ 12.77$ 2.24$ 7.39$ 240.00$ 6c Commercial and Multi-family
MSW to Landfill
MSW Hauled to Directly to the
Landfill 95-gallon Cart 6 pick-up per week 127.82$ 22.56$ 150.38$ 75.77$ 25.13$ 251.28$ 14.75$ 2.59$ 8.54$ 277.15$ 6d Commercial and Multi-family
MSW to Landfill
MSW Hauled to Directly to the
Landfill
1 Cubic Yard Bin
(standalone or half of 2-
yard split bin)
1 pick-up per week 41.77$ 7.37$ 49.14$ 26.85$ 8.44$ 84.44$ 4.96$ 0.87$ 2.87$ 93.13$ 6d Commercial and Multi-family
MSW to Landfill MSW Hauled to Directly to the
Landfill
1 Cubic Yard Bin
(standalone or half of 2-
yard split bin)
2 pick-up per week 56.14$ 9.91$ 66.05$ 53.71$ 13.31$ 133.06$ 7.81$ 1.37$ 4.52$ 146.76$ 6d Commercial and Multi-family
MSW to Landfill
MSW Hauled to Directly to the
Landfill
1 Cubic Yard Bin
(standalone or half of 2-
yard split bin)
3 pick-up per week 64.16$ 11.32$ 75.48$ 80.56$ 17.34$ 173.38$ 10.18$ 1.79$ 5.89$ 191.23$ 6d Commercial and Multi-family
MSW to Landfill
MSW Hauled to Directly to the
Landfill
1 Cubic Yard Bin
(standalone or half of 2-
yard split bin)
4 pick-up per week 77.53$ 13.68$ 91.21$ 107.41$ 22.07$ 220.69$ 12.95$ 2.27$ 7.50$ 243.41$ 6d Commercial and Multi-family
MSW to Landfill
MSW Hauled to Directly to the
Landfill
1 Cubic Yard Bin
(standalone or half of 2-
yard split bin)
5 pick-up per week 90.23$ 15.92$ 106.15$ 134.26$ 26.71$ 267.13$ 15.68$ 2.75$ 9.08$ 294.63$ 6d Commercial and Multi-family
MSW to Landfill
MSW Hauled to Directly to the
Landfill
1 Cubic Yard Bin
(standalone or half of 2-
yard split bin)
6 pick-up per week 102.26$ 18.05$ 120.30$ 161.12$ 31.27$ 312.69$ 18.35$ 3.22$ 10.63$ 344.89$ 6e Commercial and Multi-family
MSW to Landfill
MSW Hauled to Directly to the
Landfill
1.5 Cubic Yard Bin
(standalone or half of 3-
yard split bin)
1 pick-up per week 41.77$ 7.37$ 49.14$ 40.28$ 9.94$ 99.36$ 5.83$ 1.02$ 3.38$ 109.59$ 6e Commercial and Multi-family
MSW to Landfill MSW Hauled to Directly to the
Landfill
1.5 Cubic Yard Bin
(standalone or half of 3-
yard split bin)
2 pick-up per week 56.14$ 9.91$ 66.05$ 80.56$ 16.29$ 162.90$ 9.56$ 1.68$ 5.54$ 179.67$ 6e Commercial and Multi-family
MSW to Landfill
MSW Hauled to Directly to the
Landfill
1.5 Cubic Yard Bin
(standalone or half of 3-
yard split bin)
3 pick-up per week 64.16$ 11.32$ 75.48$ 120.84$ 21.81$ 218.13$ 12.80$ 2.25$ 7.41$ 240.60$ 6e Commercial and Multi-family
MSW to Landfill
MSW Hauled to Directly to the
Landfill
1.5 Cubic Yard Bin
(standalone or half of 3-
yard split bin)
4 pick-up per week 77.53$ 13.68$ 91.21$ 161.12$ 28.04$ 280.36$ 16.46$ 2.89$ 9.53$ 309.23$ 6e Commercial and Multi-family
MSW to Landfill
MSW Hauled to Directly to the
Landfill
1.5 Cubic Yard Bin
(standalone or half of 3-
yard split bin)
5 pick-up per week 90.23$ 15.92$ 106.15$ 201.39$ 34.17$ 341.72$ 20.06$ 3.52$ 11.61$ 376.90$ 6e Commercial and Multi-family
MSW to Landfill
MSW Hauled to Directly to the
Landfill
1.5 Cubic Yard Bin
(standalone or half of 3-
yard split bin)
6 pick-up per week 102.26$ 18.05$ 120.30$ 241.67$ 40.22$ 402.20$ 23.61$ 4.14$ 13.67$ 443.61$ 6f Commercial and Multi-family
MSW to Landfill
MSW Hauled to Directly to the
Landfill
2 Cubic Yard Bin
(standalone or half of 4-
yard split bin)
1 pick-up per week 41.77$ 7.37$ 49.14$ 53.71$ 11.43$ 114.28$ 6.71$ 1.18$ 3.88$ 126.04$ Attachment D.2 - Maximum Rates to be Charged Assuming NO Cross-Jurisdictional Efficiencies between Lake Forest and Laguna Hills - LAKE FOREST ONLY RATES Fill in the rates proposed as the maximum rates to LAKE FOREST customers below for each level of service assuming NO cross-jurisdictional routing efficiencies between the two cities (Laguna Hills and Lake Forest) and assuming that all Commercial and Multi-family Divertible Materials (i.e. Single-stream Recyclables, Food Scraps and Yard Trimmings) will be provided at a collection rate that is half the cost of equivalent MSW service. MSW rates may include any costs that are not recovered by offering Divertible Materials collection programs at the 50% reduced rate as requested by the City. Rates must be broken down to show the collection cost, disposal cost and capital costs (the capital component will not be escalated). The procedure for adjusting costs throughout the term of the contract appears in Article 14 of the Agreement. A sample calculation is shown in Attachment J. The disposal portion will only be adjusted as that cost actually changes. Disposal costs are a pass through cost and cannot include any mark up, overhead or administrative costs. As the amount of material being collected and handled is increasingly shifting into diversion, providing diversion services at no charge is no longer feasible and therefore is not permitted in this form. Best practices have identified that a Divertible materials collection rate that is 50% of the MSW rate obtains optimal generator participation. As noted in Section 6. MSW Rate Sheet commercial MSW rates may include any costs that are not recovered by offering Divertible Materials collection programs at 50% the rate for MSW. The rate proposed for collection of commercial, multi-family, temporary bin, temporary roll off, permanent roll off and compactor customers for divertible materials must be 50% lower than the rate proposed for collection of MSW materials. # Sector/Stream Description Size
Frequency of
Collection
Collection Component (85% Labor and 15% Fuel) Disposal Component Non-escalating Capital Component Total Base Rate Lake Forest Pavement
Impact Cost Component
Total Lake Forest Rate Lake Forest Regulatory
Compliance Cost
Lake Forest
Procurement Cost
Item: 13
684
Attachment D2 - Proposed Maximum Rates to be Charged - Lake Forest Only 6f Commercial and Multi-family
MSW to Landfill MSW Hauled to Directly to the
Landfill
2 Cubic Yard Bin
(standalone or half of 4-
yard split bin)
2 pick-up per week 56.14$ 9.91$ 66.05$ 107.41$ 19.27$ 192.73$ 11.31$ 1.98$ 6.55$ 212.58$ 6f Commercial and Multi-family
MSW to Landfill
MSW Hauled to Directly to the
Landfill
2 Cubic Yard Bin
(standalone or half of 4-
yard split bin)
3 pick-up per week 64.16$ 11.32$ 75.48$ 161.12$ 26.29$ 262.89$ 15.43$ 2.71$ 8.93$ 289.96$ 6f Commercial and Multi-family
MSW to Landfill
MSW Hauled to Directly to the
Landfill
2 Cubic Yard Bin
(standalone or half of 4-
yard split bin)
4 pick-up per week 77.53$ 13.68$ 91.21$ 214.82$ 34.00$ 340.03$ 19.96$ 3.50$ 11.55$ 375.05$ 6f Commercial and Multi-family
MSW to Landfill
MSW Hauled to Directly to the
Landfill
2 Cubic Yard Bin
(standalone or half of 4-
yard split bin)
5 pick-up per week 90.23$ 15.92$ 106.15$ 268.53$ 41.63$ 416.31$ 24.44$ 4.29$ 14.15$ 459.18$ 6f Commercial and Multi-family
MSW to Landfill
MSW Hauled to Directly to the
Landfill
2 Cubic Yard Bin
(standalone or half of 4-
yard split bin)
6 pick-up per week 102.26$ 18.05$ 120.30$ 322.23$ 49.17$ 491.70$ 28.86$ 5.06$ 16.71$ 542.34$ 6g Commercial and Multi-family
MSW to Landfill
MSW Hauled to Directly to the
Landfill 3 Cubic Yard Bin 1 pick-up per week 53.71$ 9.48$ 63.18$ 80.56$ 15.97$ 159.71$ 9.37$ 1.64$ 5.43$ 176.16$ 6g Commercial and Multi-family
MSW to Landfill
MSW Hauled to Directly to the
Landfill
3 Cubic Yard Bin 2 pick-up per week 72.18$ 12.74$ 84.92$ 161.12$ 27.34$ 273.37$ 16.05$ 2.82$ 9.29$ 301.52$ 6g Commercial and Multi-family
MSW to Landfill
MSW Hauled to Directly to the
Landfill 3 Cubic Yard Bin 3 pick-up per week 82.49$ 14.56$ 97.05$ 241.67$ 37.64$ 376.36$ 22.09$ 3.88$ 12.79$ 415.12$ 6g Commercial and Multi-family
MSW to Landfill
MSW Hauled to Directly to the
Landfill 3 Cubic Yard Bin 4 pick-up per week 99.68$ 17.59$ 117.27$ 322.23$ 48.83$ 488.34$ 28.66$ 5.03$ 16.59$ 538.62$ 6g Commercial and Multi-family
MSW to Landfill
MSW Hauled to Directly to the
Landfill 3 Cubic Yard Bin 5 pick-up per week 116.01$ 20.47$ 136.48$ 402.79$ 59.92$ 599.19$ 35.17$ 6.17$ 20.36$ 660.89$ 6g Commercial and Multi-family
MSW to Landfill
MSW Hauled to Directly to the
Landfill 3 Cubic Yard Bin 6 pick-up per week 131.47$ 23.20$ 154.67$ 483.35$ 70.89$ 708.91$ 41.61$ 7.30$ 24.09$ 781.91$ 6h Commercial and Multi-family
MSW to Landfill
MSW Hauled to Directly to the
Landfill 4 Cubic Yard Bin 1 pick-up per week 71.61$ 12.64$ 84.25$ 107.41$ 21.30$ 212.95$ 12.50$ 2.19$ 7.24$ 234.88$ 6h Commercial and Multi-family
MSW to Landfill
MSW Hauled to Directly to the
Landfill
4 Cubic Yard Bin 2 pick-up per week 96.24$ 16.98$ 113.23$ 214.82$ 36.45$ 364.50$ 21.39$ 3.75$ 12.39$ 402.03$ 6h Commercial and Multi-family
MSW to Landfill
MSW Hauled to Directly to the
Landfill 4 Cubic Yard Bin 3 pick-up per week 109.99$ 19.41$ 129.40$ 322.23$ 50.18$ 501.81$ 29.45$ 5.17$ 17.05$ 553.49$ 6h Commercial and Multi-family
MSW to Landfill
MSW Hauled to Directly to the
Landfill 4 Cubic Yard Bin 4 pick-up per week 132.91$ 23.45$ 156.36$ 429.64$ 65.11$ 651.11$ 38.22$ 6.70$ 22.13$ 718.16$ 6h Commercial and Multi-family
MSW to Landfill
MSW Hauled to Directly to the
Landfill 4 Cubic Yard Bin 5 pick-up per week 154.67$ 27.30$ 181.97$ 537.05$ 79.89$ 798.91$ 46.89$ 8.23$ 27.15$ 881.18$ 6h Commercial and Multi-family
MSW to Landfill
MSW Hauled to Directly to the
Landfill 4 Cubic Yard Bin 6 pick-up per week 175.30$ 30.93$ 206.23$ 644.46$ 94.52$ 945.22$ 55.48$ 9.73$ 32.12$ 1,042.55$ 6i Commercial and Multi-family
MSW to Landfill
MSW Hauled to Directly to the
Landfill 6 Cubic Yard Bin 1 pick-up per week 107.41$ 18.96$ 126.37$ 161.12$ 31.94$ 319.43$ 18.75$ 3.29$ 10.85$ 352.32$ 6i Commercial and Multi-family
MSW to Landfill
MSW Hauled to Directly to the
Landfill
6 Cubic Yard Bin 2 pick-up per week 144.36$ 25.48$ 169.84$ 322.23$ 54.67$ 546.75$ 32.09$ 5.63$ 18.58$ 603.05$ 6i Commercial and Multi-family
MSW to Landfill
MSW Hauled to Directly to the
Landfill 6 Cubic Yard Bin 3 pick-up per week 164.99$ 29.12$ 194.10$ 483.35$ 75.27$ 752.72$ 44.18$ 7.75$ 25.58$ 830.23$ 6i Commercial and Multi-family
MSW to Landfill
MSW Hauled to Directly to the
Landfill 6 Cubic Yard Bin 4 pick-up per week 199.36$ 35.18$ 234.54$ 644.46$ 97.67$ 976.67$ 57.33$ 10.06$ 33.19$ 1,077.24$ 6i Commercial and Multi-family
MSW to Landfill
MSW Hauled to Directly to the
Landfill 6 Cubic Yard Bin 5 pick-up per week 232.01$ 40.94$ 272.96$ 805.58$ 119.84$ 1,198.37$ 70.34$ 12.34$ 40.72$ 1,321.77$ 6i Commercial and Multi-family
MSW to Landfill
MSW Hauled to Directly to the
Landfill 6 Cubic Yard Bin 6 pick-up per week 262.95$ 46.40$ 309.35$ 966.70$ 141.78$ 1,417.83$ 83.22$ 14.60$ 48.18$ 1,563.83$ Item: 13
685
Attachment D2 - Proposed Maximum Rates to be Charged - Lake Forest Only Rates must be submitted in 2025 dollars.
This form will become part of Attachment D.2 to the final Agreement.
Note: In completing the rates for Sections 7-11, Proposers shall use the assumed weights for roll-off boxes and compactors listed in Table 4 of the 'Assumptions' tab.
7. Permanent Compactor and Roll-Off Box Single-Material Recycling Service or Single-stream Recycling Service Processing Component
Labor Fuel Collection Clean MRF
7a
Commercial/Multi-family Single-
material and Single-stream
Recyclables Service
Permanent Compactor 3-yard Compactor On-call of scheduled service (cost per collection) 46.99$ 8.29$ 55.29$ 136.17$ 24.03$ 13.97$ 229.46$ 13.47$ 2.36$ 7.80$ 253.09$ 7b
Commercial/Multi-family Single-
material and Single-stream
Recyclables Service
Permanent Compactor 4-yard Compactor On-call of scheduled service (cost per collection) 62.66$ 11.06$ 73.71$ 181.56$ 32.04$ 18.63$ 305.95$ 17.96$ 3.15$ 10.40$ 337.45$ 7c
Commercial/Multi-family Single-
material and Single-stream
Recyclables Service
Permanent Compactor 6-yard Compactor On-call of scheduled service (cost per collection) 93.99$ 16.59$ 110.57$ 272.34$ 48.06$ 27.95$ 458.92$ 26.94$ 4.73$ 15.59$ 506.18$ 7d
Commercial/Multi-family Single-
material and Single-stream
Recyclables Service
Permanent Compactor/ 10-yard compactor On-call of scheduled service (cost per collection) 164.59$ 24.58$ 189.17$ 446.25$ 78.75$ 16.55$ 730.72$ 42.89$ 7.52$ 24.83$ 805.96$ 7e
Commercial/Multi-family Single-
material and Single-stream
Recyclables Service
Permanent Compactor 20-yard compactor On-call of scheduled service (cost per collection) 164.59$ 24.58$ 189.17$ 346.81$ 61.20$ 16.55$ 613.73$ 36.02$ 6.32$ 20.86$ 676.92$ 7f
Commercial/Multi-family Single-
material and Single-stream
Recyclables Service
Permanent Compactor 25-yard Compactor On-call of scheduled service (cost per collection) 164.59$ 24.58$ 189.17$ 346.81$ 61.20$ 16.55$ 613.73$ 36.02$ 6.32$ 20.86$ 676.92$ 7g
Commercial/Multi-family Single-
material and Single-stream
Recyclables Service
Permanent Compactor 30-yard Compactor On-call of scheduled service (cost per collection) 164.59$ 24.58$ 189.17$ 346.81$ 61.20$ 16.55$ 613.73$ 36.02$ 6.32$ 20.86$ 676.92$ 7h
Commercial/Multi-family Single-
material and Single-stream
Recyclables Service
Permanent Compactor 40-yard Compactor On-call of scheduled service (cost per collection) 164.59$ 24.58$ 189.17$ 346.81$ 61.20$ 16.55$ 613.73$ 36.02$ 6.32$ 20.86$ 676.92$ 7i
Commercial/Multi-family Single-
material and Single-stream
Recyclables Service
Permanent Roll-off Box 10-yard Roll-off Box On-call of scheduled service (cost per collection) 126.61$ 22.34$ 148.95$ 446.25$ 78.75$ 16.55$ 690.50$ 40.53$ 7.11$ 23.46$ 761.60$ 7j
Commercial/Multi-family Single-
material and Single-stream
Recyclables Service
Permanent Roll-off Box 20-yard Roll-off Box On-call of scheduled service (cost per collection) 126.61$ 22.34$ 148.95$ 266.77$ 47.08$ 16.55$ 479.35$ 28.14$ 4.94$ 16.29$ 528.71$ 7k
Commercial/Multi-family Single-
material and Single-stream
Recyclables Service
Permanent Roll-off Box 25-yard Roll-off Box On-call of scheduled service (cost per collection) 126.61$ 22.34$ 148.95$ 266.77$ 47.08$ 16.55$ 479.35$ 28.14$ 4.94$ 16.29$ 528.71$ 7l
Commercial/Multi-family Single-
material and Single-stream
Recyclables Service
Permanent Roll-off Box 30-yard Roll-off Box On-call of scheduled service (cost per collection) 126.61$ 22.34$ 148.95$ 266.77$ 47.08$ 16.55$ 479.35$ 28.14$ 4.94$ 16.29$ 528.71$ 7m
Commercial/Multi-family Single-
material and Single-stream
Recyclables Service
Permanent Roll-off Box 40-yard Roll-off Box On-call of scheduled service (cost per collection) 126.61$ 22.34$ 148.95$ 266.77$ 47.08$ 16.55$ 479.35$ 28.14$ 4.94$ 16.29$ 528.71$
8. Permanent Compactor and Roll-Off Box - Source Separated Food Scraps Processing Component
Labor Fuel Collection Composting
8a
Commercial/Multi-family
Source-separated Food
Scraps
Permanent Compactor 3-yard Compactor On-call of scheduled service (cost per collection) 46.99$ 8.29$ 55.29$ 306.84$ 54.15$ 13.97$ 430.25$ 25.25$ 4.43$ 14.62$ 474.55$ 8b
Commercial/Multi-family
Source-separated Food
Scraps
Permanent Compactor 4-yard Compactor On-call of scheduled service (cost per collection) 62.66$ 11.06$ 73.71$ 409.12$ 72.20$ 18.63$ 573.66$ 33.67$ 5.91$ 19.49$ 632.73$ 8c
Commercial/Multi-family
Source-separated Food
Scraps
Permanent Compactor 6-yard Compactor On-call of scheduled service (cost per collection) 93.99$ 16.59$ 110.57$ 613.67$ 108.30$ 27.95$ 860.49$ 50.51$ 8.86$ 29.24$ 949.10$ 8d
Commercial/Multi-family
Source-separated Food
Scraps
Permanent Compactor/ 10-yard compactor On-call of scheduled service (cost per collection) 164.59$ 24.58$ 189.17$ 1,005.55$ 177.45$ 16.55$ 1,388.72$ 81.51$ 14.30$ 47.19$ 1,531.72$ 8e
Commercial/Multi-family
Source-separated Food
Scraps
Permanent Compactor 20-yard compactor On-call of scheduled service (cost per collection) 164.59$ 24.58$ 189.17$ 781.47$ 137.91$ 16.55$ 1,125.10$ 66.04$ 11.59$ 38.23$ 1,240.95$ 8f
Commercial/Multi-family
Source-separated Food
Scraps
Permanent Compactor 25-yard Compactor On-call of scheduled service (cost per collection) 164.59$ 24.58$ 189.17$ 781.47$ 137.91$ 16.55$ 1,125.10$ 66.04$ 11.59$ 38.23$ 1,240.95$ 8g
Commercial/Multi-family
Source-separated Food
Scraps
Permanent Compactor 30-yard Compactor On-call of scheduled service (cost per collection) 164.59$ 24.58$ 189.17$ 781.47$ 137.91$ 16.55$ 1,125.10$ 66.04$ 11.59$ 38.23$ 1,240.95$ Total Lake Forest Rate
Lake Forest Regulatory
Compliance Cost
Component
Lake Forest
Procurement Cost
Component
Lake Forest Pavement
Impact Cost Component # Sector/Stream Description Size Frequency of Collection Lake Forest
Procurement Cost
Lake Forest Regulatory
Compliance Cost
Disposal Component Non-escalating Capital
Component Total Base Rate Collection Component (85% Labor and 15% Fuel) Total Lake Forest Rate
Attachment D.2 - Maximum Rates to be Charged Assuming NO Cross-Jurisdictional Efficiencies between Lake Forest and Laguna Hills - LAKE FOREST ONLY RATES Fill in the rates proposed as the maximum rates to LAKE FOREST customers below for each level of service assuming NO cross-jurisdictional routing efficiencies between the two cities (Laguna Hills and Lake Forest) and assuming that all Commercial and Multi-family Divertible Materials (i.e. Single-stream Recyclables, Food Scraps and Yard Trimmings) will be provided at a collection rate that is half the cost of equivalent MSW service. MSW rates may include any costs that are not recovered by offering Divertible Materials collection programs at the 50% reduced rate as requested by the City. Rates must be broken down to show the collection cost, disposal cost and capital costs (the capital component will not be escalated). The procedure for adjusting costs throughout the term of the contract appears in Article 14 of the Agreement.
A sample calculation is shown in Attachment J. The disposal portion will only be adjusted as that cost actually changes. Disposal costs are a pass through cost and cannot include any mark up, overhead or administrative costs. As the amount of material being collected and handled is increasingly shifting into diversion, providing diversion services at no charge is no longer feasible and therefore is not permitted in this form. Best practices have identified that a Divertible materials collection rate that is 50% of the MSW rate obtains optimal generator participation. As noted in Section 6. MSW Rate Sheet commercial MSW rates may include any costs that are not recovered by offering Divertible Materials collection programs at 50% the rate for MSW. The rate proposed for collection of commercial, multi-family, temporary bin, temporary roll off, permanent roll off and compactor customers for divertible materials must be 50% lower than the rate proposed for collection of MSW materials. # Sector/Stream Description Size Frequency of Collection Collection Component (85% Labor and 15% Fuel) Disposal Component Non-escalating Capital Component
Indicate the selected source-separated food scrap processing technology for permanent and temporary roll-offs and compactors using the drop down:
Composting
Indicate the selected source-separated yard trimmings processing technology for permanent and temporary roll-offs and compactors using the drop down:
Composting
Indicate the selected co-collected food scraps and yard trimmings processing technology for permanent and temporary roll-offs and compactors using the drop down:
Composting
<-- the selected processing methodology will be shown in the Processing Component cell for the corresponding rate item in Sections 8 and 13 below. Proposers will provide further details re: their proposed processing facility for this service line in the corresponding proposal form.
<-- the selected processing methodology will be shown in the Processing Component cell for the corresponding rate item in Sections 9 and 14 below. Proposers will provide further details re: their proposed processing facility for this service line in the corresponding proposal form.
<-- the selected processing methodology will be shown in the Processing Component cell for the corresponding rate item in Sections 10 and 15 below. Proposers will provide further details re: their proposed processing facility for this service line in the corresponding proposal form.
Total Base Rate Lake Forest Pavement
Impact Cost Component
Item: 13
686
Attachment D2 - Proposed Maximum Rates to be Charged - Lake Forest Only 8h
Commercial/Multi-family
Source-separated Food
Scraps
Permanent Compactor 40-yard Compactor On-call of scheduled service (cost per collection) 164.59$ 24.58$ 189.17$ 781.47$ 137.91$ 16.55$ 1,125.10$ 66.04$ 11.59$ 38.23$ 1,240.95$ 8i
Commercial/Multi-family
Source-separated Food
Scraps
Permanent Roll-off Box 10-yard Roll-off Box On-call of scheduled service (cost per collection) 126.61$ 22.34$ 148.95$ 1,005.55$ 177.45$ 16.55$ 1,348.50$ 79.15$ 13.89$ 45.82$ 1,487.36$ 8j
Commercial/Multi-family
Source-separated Food
Scraps
Permanent Roll-off Box 20-yard Roll-off Box On-call of scheduled service (cost per collection) 126.61$ 22.34$ 148.95$ 601.13$ 106.08$ 16.55$ 872.72$ 51.22$ 8.99$ 29.66$ 962.58$ 8k
Commercial/Multi-family
Source-separated Food
Scraps
Permanent Roll-off Box 25-yard Roll-off Box On-call of scheduled service (cost per collection) 126.61$ 22.34$ 148.95$ 601.13$ 106.08$ 16.55$ 872.72$ 51.22$ 8.99$ 29.66$ 962.58$ 8l
Commercial/Multi-family
Source-separated Food
Scraps
Permanent Roll-off Box 30-yard Roll-off Box On-call of scheduled service (cost per collection) 126.61$ 22.34$ 148.95$ 601.13$ 106.08$ 16.55$ 872.72$ 51.22$ 8.99$ 29.66$ 962.58$ 8m
Commercial/Multi-family
Source-separated Food
Scraps
Permanent Roll-off Box 40-yard Roll-off Box On-call of scheduled service (cost per collection) 126.61$ 22.34$ 148.95$ 601.13$ 106.08$ 16.55$ 872.72$ 51.22$ 8.99$ 29.66$ 962.58$
9. Permanent Compactor and Roll-Off Box - Source Separated Yard Trimmings Processing Component
Labor Fuel Collection Composting
9a
Commercial/Multi-family
Source-separated Yard
Trimmings
Permanent Compactor 3-yard Compactor On-call of scheduled service (cost per collection) 46.99$ 8.29$ 55.29$ 136.17$ 24.03$ 13.97$ 229.46$ 13.47$ 2.36$ 7.80$ 253.09$ 9b
Commercial/Multi-family
Source-separated Yard
Trimmings
Permanent Compactor 4-yard Compactor On-call of scheduled service (cost per collection) 62.66$ 11.06$ 73.71$ 181.56$ 32.04$ 18.63$ 305.95$ 17.96$ 3.15$ 10.40$ 337.45$ 9c
Commercial/Multi-family
Source-separated Yard
Trimmings
Permanent Compactor 6-yard Compactor On-call of scheduled service (cost per collection) 93.99$ 16.59$ 110.57$ 272.34$ 48.06$ 27.95$ 458.92$ 26.94$ 4.73$ 15.59$ 506.18$ 9d
Commercial/Multi-family
Source-separated Yard
Trimmings
Permanent Compactor/ 10-yard compactor On-call of scheduled service (cost per collection) 164.59$ 24.58$ 189.17$ 446.25$ 78.75$ 16.55$ 730.72$ 42.89$ 7.52$ 24.83$ 805.96$ 9e
Commercial/Multi-family
Source-separated Yard
Trimmings
Permanent Compactor 20-yard compactor On-call of scheduled service (cost per collection) 164.59$ 24.58$ 189.17$ 346.81$ 61.20$ 16.55$ 613.73$ 36.02$ 6.32$ 20.86$ 676.92$ 9f
Commercial/Multi-family
Source-separated Yard
Trimmings
Permanent Compactor 25-yard Compactor On-call of scheduled service (cost per collection) 164.59$ 24.58$ 189.17$ 346.81$ 61.20$ 16.55$ 613.73$ 36.02$ 6.32$ 20.86$ 676.92$ 9g
Commercial/Multi-family
Source-separated Yard
Trimmings
Permanent Compactor 30-yard Compactor On-call of scheduled service (cost per collection) 164.59$ 24.58$ 189.17$ 346.81$ 61.20$ 16.55$ 613.73$ 36.02$ 6.32$ 20.86$ 676.92$ 9h
Commercial/Multi-family
Source-separated Yard
Trimmings
Permanent Compactor 40-yard Compactor On-call of scheduled service (cost per collection) 164.59$ 24.58$ 189.17$ 346.81$ 61.20$ 16.55$ 613.73$ 36.02$ 6.32$ 20.86$ 676.92$ 9i
Commercial/Multi-family
Source-separated Yard
Trimmings
Permanent Roll-off Box 10-yard Roll-off Box On-call of scheduled service (cost per collection) 126.61$ 22.34$ 148.95$ 446.25$ 78.75$ 16.55$ 690.50$ 40.53$ 7.11$ 23.46$ 761.60$ 9j
Commercial/Multi-family
Source-separated Yard
Trimmings
Permanent Roll-off Box 20-yard Roll-off Box On-call of scheduled service (cost per collection) 126.61$ 22.34$ 148.95$ 266.77$ 47.08$ 16.55$ 479.35$ 28.14$ 4.94$ 16.29$ 528.71$ 9k
Commercial/Multi-family
Source-separated Yard
Trimmings
Permanent Roll-off Box 25-yard Roll-off Box On-call of scheduled service (cost per collection) 126.61$ 22.34$ 148.95$ 266.77$ 47.08$ 16.55$ 479.35$ 28.14$ 4.94$ 16.29$ 528.71$ 9l
Commercial/Multi-family
Source-separated Yard
Trimmings
Permanent Roll-off Box 30-yard Roll-off Box On-call of scheduled service (cost per collection) 126.61$ 22.34$ 148.95$ 266.77$ 47.08$ 16.55$ 479.35$ 28.14$ 4.94$ 16.29$ 528.71$ 9m
Commercial/Multi-family
Source-separated Yard
Trimmings
Permanent Roll-off Box 40-yard Roll-off Box On-call of scheduled service (cost per collection) 126.61$ 22.34$ 148.95$ 266.77$ 47.08$ 16.55$ 479.35$ 28.14$ 4.94$ 16.29$ 528.71$
10. Permanent Compactor and Roll-Off Box - Co-collected Food Scraps and Yard Trimmings Processing Component
Labor Fuel Collection Composting
10a
Commercial/Multi-family Co-
collected Food Scraps and
Yard Trimmings
Permanent Compactor 3-yard Compactor On-call of scheduled service (cost per collection) 46.99$ 8.29$ 55.29$ 306.84$ 54.15$ 13.97$ 430.25$ 25.25$ 4.43$ 14.62$ 474.55$ 10b
Commercial/Multi-family Co-
collected Food Scraps and
Yard Trimmings
Permanent Compactor 4-yard Compactor On-call of scheduled service (cost per collection) 62.66$ 11.06$ 73.71$ 409.12$ 72.20$ 18.63$ 573.66$ 33.67$ 5.91$ 19.49$ 632.73$ 10c
Commercial/Multi-family Co-
collected Food Scraps and
Yard Trimmings
Permanent Compactor 6-yard Compactor On-call of scheduled service (cost per collection) 93.99$ 16.59$ 110.57$ 613.67$ 108.30$ 27.95$ 860.49$ 50.51$ 8.86$ 29.24$ 949.10$ 10d
Commercial/Multi-family Co-
collected Food Scraps and
Yard Trimmings
Permanent Compactor/ 10-yard compactor On-call of scheduled service (cost per collection) 164.59$ 24.58$ 189.17$ 1,005.55$ 177.45$ 16.55$ 1,388.72$ 81.51$ 14.30$ 47.19$ 1,531.72$ 10e
Commercial/Multi-family Co-
collected Food Scraps and
Yard Trimmings
Permanent Compactor 20-yard compactor On-call of scheduled service (cost per collection) 164.59$ 24.58$ 189.17$ 781.47$ 137.91$ 16.55$ 1,125.10$ 66.04$ 11.59$ 38.23$ 1,240.95$ 10f
Commercial/Multi-family Co-
collected Food Scraps and
Yard Trimmings
Permanent Compactor 25-yard Compactor On-call of scheduled service (cost per collection) 164.59$ 24.58$ 189.17$ 781.47$ 137.91$ 16.55$ 1,125.10$ 66.04$ 11.59$ 38.23$ 1,240.95$ 10g
Commercial/Multi-family Co-
collected Food Scraps and
Yard Trimmings
Permanent Compactor 30-yard Compactor On-call of scheduled service (cost per collection) 164.59$ 24.58$ 189.17$ 781.47$ 137.91$ 16.55$ 1,125.10$ 66.04$ 11.59$ 38.23$ 1,240.95$ 10h
Commercial/Multi-family Co-
collected Food Scraps and
Yard Trimmings
Permanent Compactor 40-yard Compactor On-call of scheduled service (cost per collection) 164.59$ 24.58$ 189.17$ 781.47$ 137.91$ 16.55$ 1,125.10$ 66.04$ 11.59$ 38.23$ 1,240.95$ 10i
Commercial/Multi-family Co-
collected Food Scraps and
Yard Trimmings
Permanent Roll-off Box 10-yard Roll-off Box On-call of scheduled service (cost per collection) 126.61$ 22.34$ 148.95$ 1,005.55$ 177.45$ 16.55$ 1,348.50$ 79.15$ 13.89$ 45.82$ 1,487.36$ 10j
Commercial/Multi-family Co-
collected Food Scraps and
Yard Trimmings
Permanent Roll-off Box 20-yard Roll-off Box On-call of scheduled service (cost per collection) 126.61$ 22.34$ 148.95$ 601.13$ 106.08$ 16.55$ 872.72$ 51.22$ 8.99$ 29.66$ 962.58$ # Sector/Stream Description Size
Disposal Component Non-escalating Capital
Component Total Base Rate
Lake Forest Regulatory
Compliance Cost
Component
Lake Forest
Procurement Cost
Component
Total Lake Forest Rate
# Sector/Stream Description Size Frequency of Collection Collection Component (85% Labor and 15% Fuel) Total Lake Forest Rate Lake Forest Pavement Impact Cost Component
Lake Forest Regulatory
Compliance Cost
Component
Lake Forest
Procurement Cost
Component
Frequency of Collection
Collection Component (85% Labor and 15% Fuel) Disposal Component Non-escalating Capital Component Total Base Rate Lake Forest Pavement
Impact Cost Component
Item: 13
687
Attachment D2 - Proposed Maximum Rates to be Charged - Lake Forest Only 10k
Commercial/Multi-family Co-
collected Food Scraps and
Yard Trimmings
Permanent Roll-off Box 25-yard Roll-off Box On-call of scheduled service (cost per collection) 126.61$ 22.34$ 148.95$ 601.13$ 106.08$ 16.55$ 872.72$ 51.22$ 8.99$ 29.66$ 962.58$ 10l
Commercial/Multi-family Co-
collected Food Scraps and
Yard Trimmings
Permanent Roll-off Box 30-yard Roll-off Box On-call of scheduled service (cost per collection) 126.61$ 22.34$ 148.95$ 601.13$ 106.08$ 16.55$ 872.72$ 51.22$ 8.99$ 29.66$ 962.58$ 10m
Commercial/Multi-family Co-
collected Food Scraps and
Yard Trimmings
Permanent Roll-off Box 40-yard Roll-off Box On-call of scheduled service (cost per collection) 126.61$ 22.34$ 148.95$ 601.13$ 106.08$ 16.55$ 872.72$ 51.22$ 8.99$ 29.66$ 962.58$
11. Permanent Compactor and Roll-Off Box - MSW Direct-hauled to the Landfill Service Labor Fuel Collection
11a Commercial/Multi-family MSW Permanent Compactor 3-yard Compactor On-call of scheduled service (cost per collection) 93.99$ 16.59$ 110.57$ 27.95$ 279.50$ 16.41$ 2.88$ 9.50$ 308.28$ 11b Commercial/Multi-family MSW Permanent Compactor 4-yard Compactor On-call of scheduled service (cost per collection) 125.32$ 22.11$ 147.43$ 37.27$ 372.66$ 21.87$ 3.84$ 12.66$ 411.04$ 11c Commercial/Multi-family MSW Permanent Compactor 6-yard Compactor On-call of scheduled service (cost per collection) 187.97$ 33.17$ 221.14$ 55.90$ 559.00$ 32.81$ 5.76$ 19.00$ 616.56$ 11d Commercial/Multi-family MSW Permanent Compactor/ 10-yard compactor On-call of scheduled service (cost per collection) 329.18$ 49.15$ 378.33$ 33.10$ 873.43$ 51.27$ 8.99$ 29.68$ 963.37$ 11e Commercial/Multi-family MSW Permanent Compactor 20-yard compactor On-call of scheduled service (cost per collection) 329.18$ 49.15$ 378.33$ 33.10$ 770.48$ 45.22$ 7.93$ 26.18$ 849.82$ 11f Commercial/Multi-family MSW Permanent Compactor 25-yard Compactor On-call of scheduled service (cost per collection) 329.18$ 49.15$ 378.33$ 33.10$ 770.48$ 45.22$ 7.93$ 26.18$ 849.82$ 11g Commercial/Multi-family MSW Permanent Compactor 30-yard Compactor On-call of scheduled service (cost per collection) 329.18$ 49.15$ 378.33$ 33.10$ 770.48$ 45.22$ 7.93$ 26.18$ 849.82$ 11h Commercial/Multi-family MSW Permanent Compactor 40-yard Compactor On-call of scheduled service (cost per collection) 329.18$ 49.15$ 378.33$ 33.10$ 770.48$ 45.22$ 7.93$ 26.18$ 849.82$ 11i Commercial/Multi-family MSW Permanent Roll-off Box 10-yard Roll-off Box On-call of scheduled service (cost per collection) 253.22$ 44.69$ 297.90$ 33.10$ 793.00$ 46.55$ 8.17$ 26.95$ 874.66$ 11j Commercial/Multi-family MSW Permanent Roll-off Box 20-yard Roll-off Box On-call of scheduled service (cost per collection) 253.22$ 44.69$ 297.90$ 33.10$ 607.19$ 35.64$ 6.25$ 20.63$ 669.72$ 11k Commercial/Multi-family MSW Permanent Roll-off Box 25-yard Roll-off Box On-call of scheduled service (cost per collection) 253.22$ 44.69$ 297.90$ 33.10$ 607.19$ 35.64$ 6.25$ 20.63$ 669.72$ 11l Commercial/Multi-family MSW Permanent Roll-off Box 30-yard Roll-off Box On-call of scheduled service (cost per collection) 253.22$ 44.69$ 297.90$ 33.10$ 607.19$ 35.64$ 6.25$ 20.63$ 669.72$ 11m Commercial/Multi-family MSW Permanent Roll-off Box 40-yard Roll-off Box On-call of scheduled service (cost per collection) 253.22$ 44.69$ 297.90$ 33.10$ 607.19$ 35.64$ 6.25$ 20.63$ 669.72$
12. Temporary Bin and Roll-Off Bin Divertible Service - Single-Material Recyclables and Single-Stream Recyclables Processing Component
Labor Fuel Collection Clean MRF
12a
Commercial/Multi-family Single-
material and Single-stream
Recyclables Service
Temporary Bin 2-yard Bin
Same day (same day
collection service - cost per
collection)
68.40$ 12.07$ 80.48$ 8.29$ 1.46$ 7.28$ 97.50$ 5.72$ 1.00$ 3.31$ 107.54$ 12a
Commercial/Multi-family Single-
material and Single-stream
Recyclables Service
Temporary Bin 2-yard Bin
Weekly (i.e. Monday
collection, with the collection
again on the following
Monday - cost per collection) 68.40$ 12.07$
80.48$ 8.29$ 1.46$ 7.28$ 97.50$ 5.72$ 1.00$ 3.31$ 107.54$ 12a
Commercial/Multi-family Single-
material and Single-stream
Recyclables Service
Temporary Bin 2-yard Bin
Weekend (i.e. collection on
Saturday or Sunday - cost
per collection)
68.40$ 12.07$ 80.48$ 8.29$ 1.46$ 7.28$ 97.50$ 5.72$ 1.00$ 3.31$ 107.54$ 12b
Commercial/Multi-family Single-
material and Single-stream
Recyclables Service
Temporary Bin 3-yard Bin
Same day (same day
collection service - cost per
collection)
68.40$ 12.07$ 80.48$ 8.29$ 1.46$ 7.28$ 97.50$ 5.72$ 1.00$ 3.31$ 107.54$ 12b
Commercial/Multi-family Single-
material and Single-stream
Recyclables Service
Temporary Bin 3-yard Bin
Weekly (i.e. Monday
collection, with the collection
again on the following
Monday - cost per collection) 68.40$ 12.07$
80.48$ 8.29$ 1.46$ 7.28$ 97.50$ 5.72$ 1.00$ 3.31$ 107.54$ 12b
Commercial/Multi-family Single-
material and Single-stream
Recyclables Service
Temporary Bin 3-yard Bin
Weekend (i.e. collection on
Saturday or Sunday - cost
per collection)
68.40$ 12.07$ 80.48$ 8.29$ 1.46$ 7.28$ 97.50$ 5.72$ 1.00$ 3.31$ 107.54$ 12c
Commercial/Multi-family Single-
material and Single-stream
Recyclables Service
Temporary Bin 4-yard Bin
Same day (same day
collection service - cost per
collection)
70.17$ 12.38$ 82.55$ 11.05$ 1.95$ 6.95$ 102.50$ 6.02$ 1.06$ 3.48$ 113.05$ 12c
Commercial/Multi-family Single-
material and Single-stream
Recyclables Service
Temporary Bin 4-yard Bin
Weekly (i.e. Monday
collection, with the collection
again on the following
Monday - cost per collection) 70.17$ 12.38$
82.55$ 11.05$ 1.95$ 6.95$ 102.50$ 6.02$ 1.06$ 3.48$ 113.05$ 12c
Commercial/Multi-family Single-
material and Single-stream
Recyclables Service
Temporary Bin 4-yard Bin
Weekend (i.e. collection on
Saturday or Sunday - cost
per collection)
70.17$ 12.38$ 82.55$ 11.05$ 1.95$ 6.95$ 102.50$ 6.02$ 1.06$ 3.48$ 113.05$ 12d
Commercial/Multi-family Single-
material and Single-stream
Recyclables Service
Temporary Bin 6-yard Bin
Same day (same day
collection service - cost per
collection)
73.70$ 13.01$ 86.70$ 16.58$ 2.93$ 6.30$ 112.50$ 6.60$ 1.16$ 3.82$ 124.08$ 12d
Commercial/Multi-family Single-
material and Single-stream
Recyclables Service
Temporary Bin 6-yard Bin
Weekly (i.e. Monday
collection, with the collection
again on the following
Monday - cost per collection) 73.70$ 13.01$
86.70$ 16.58$ 2.93$ 6.30$ 112.50$ 6.60$ 1.16$ 3.82$ 124.08$ 12d
Commercial/Multi-family Single-
material and Single-stream
Recyclables Service
Temporary Bin 6-yard Bin
Weekend (i.e. collection on
Saturday or Sunday - cost
per collection)
73.70$ 13.01$ 86.70$ 16.58$ 2.93$ 6.30$ 112.50$ 6.60$ 1.16$ 3.82$ 124.08$ 12e
Commercial/Multi-family Single-
material and Single-stream
Recyclables Service
Temporary Bin 10-yard Roll-off
Weekly (i.e. Monday
collection, with the collection
again on the following
Monday - cost per collection)
106.72$ 18.83$ 125.55$ 255.00$ 45.00$ 13.95$ 439.50$ 25.80$ 4.53$ 14.93$ 484.76$ 12e
Commercial/Multi-family Single-
material and Single-stream
Recyclables Service
Temporary Bin 10-yard Roll-off
Weekend (i.e. collection on
Saturday or Sunday - cost
per collection) 106.72$ 18.83$
125.55$ 255.00$ 45.00$ 13.95$ 439.50$ 25.80$ 4.53$ 14.93$ 484.76$ 12e
Commercial/Multi-family Single-
material and Single-stream
Recyclables Service
Temporary Bin 10-yard Roll-off
Same day (same day
collection service - cost per
collection)
106.72$ 18.83$ 125.55$ 255.00$ 45.00$ 13.95$ 439.50$ 25.80$ 4.53$ 14.93$ 484.76$ 12f
Commercial/Multi-family Single-
material and Single-stream
Recyclables Service
Temporary Bin 20-yard Roll-off
Weekly (i.e. Monday
collection, with the collection
again on the following
Monday - cost per collection)
106.72$ 18.83$ 125.55$ 191.25$ 33.75$ 13.95$ 364.50$ 21.39$ 3.75$ 12.39$ 402.03$ Lake Forest Regulatory
Compliance Cost
Lake Forest
Procurement Cost
Lake Forest Regulatory
Compliance Cost
Lake Forest
Procurement Cost
276.19$
# Sector/Stream Description Size Frequency of Collection Collection Component (85% Labor and 15% Fuel) Total Lake Forest Rate Disposal Component
140.98$
187.97$
281.95$
462.00$
359.05$
359.05$
359.05$
359.05$
Disposal Component Non-escalating Capital
Component Total Base Rate Lake Forest Pavement
Impact Cost Component
Lake Forest Pavement
Impact Cost Component
Total Lake Forest Rate
462.00$
276.19$
276.19$
276.19$
# Sector/Stream Description Size Frequency of Collection Collection Component (85% Labor and 15% Fuel) Non-escalating Capital Component Total Base Rate
Item: 13
688
Attachment D2 - Proposed Maximum Rates to be Charged - Lake Forest Only 12f
Commercial/Multi-family Single-
material and Single-stream
Recyclables Service
Temporary Bin 20-yard Roll-off
Weekend (i.e. collection on
Saturday or Sunday - cost
per collection) 106.72$ 18.83$
125.55$ 191.25$ 33.75$ 13.95$ 364.50$ 21.39$ 3.75$ 12.39$ 402.03$ 12f
Commercial/Multi-family Single-
material and Single-stream
Recyclables Service
Temporary Bin 20-yard Roll-off
Same day (same day
collection service - cost per
collection)
106.72$ 18.83$ 125.55$ 191.25$ 33.75$ 13.95$ 364.50$ 21.39$ 3.75$ 12.39$ 402.03$ 12g
Commercial/Multi-family Single-
material and Single-stream
Recyclables Service
Temporary Bin 25-yard Roll-off
Weekly (i.e. Monday
collection, with the collection
again on the following
Monday - cost per collection)
106.72$ 18.83$ 125.55$ 191.25$ 33.75$ 13.95$ 364.50$ 21.39$ 3.75$ 12.39$ 402.03$ 12g
Commercial/Multi-family Single-
material and Single-stream
Recyclables Service
Temporary Bin 25-yard Roll-off
Weekend (i.e. collection on
Saturday or Sunday - cost
per collection) 106.72$ 18.83$
125.55$ 191.25$ 33.75$ 13.95$ 364.50$ 21.39$ 3.75$ 12.39$ 402.03$ 12g
Commercial/Multi-family Single-
material and Single-stream
Recyclables Service
Temporary Bin 25-yard Roll-off
Same day (same day
collection service - cost per
collection)
106.72$ 18.83$ 125.55$ 191.25$ 33.75$ 13.95$ 364.50$ 21.39$ 3.75$ 12.39$ 402.03$ 12h
Commercial/Multi-family Single-
material and Single-stream
Recyclables Service
Temporary Bin 30-yard Roll-off
Weekly (i.e. Monday
collection, with the collection
again on the following
Monday - cost per collection)
106.72$ 18.83$ 125.55$ 191.25$ 33.75$ 13.95$ 364.50$ 21.39$ 3.75$ 12.39$ 402.03$ 12h
Commercial/Multi-family Single-
material and Single-stream
Recyclables Service
Temporary Bin 30-yard Roll-off
Weekend (i.e. collection on
Saturday or Sunday - cost
per collection) 106.72$ 18.83$
125.55$ 191.25$ 33.75$ 13.95$ 364.50$ 21.39$ 3.75$ 12.39$ 402.03$ 12h
Commercial/Multi-family Single-
material and Single-stream
Recyclables Service
Temporary Bin 30-yard Roll-off
Same day (same day
collection service - cost per
collection)
106.72$ 18.83$ 125.55$ 191.25$ 33.75$ 13.95$ 364.50$ 21.39$ 3.75$ 12.39$ 402.03$ 12i
Commercial/Multi-family Single-
material and Single-stream
Recyclables Service
Temporary Bin 40-yard Roll-off
Weekly (i.e. Monday
collection, with the collection
again on the following
Monday - cost per collection)
106.72$ 18.83$ 125.55$ 159.38$ 28.13$ 13.95$ 327.00$ 19.19$ 3.37$ 11.11$ 360.67$ 12i
Commercial/Multi-family Single-
material and Single-stream
Recyclables Service
Temporary Bin 40-yard Roll-off
Weekend (i.e. collection on
Saturday or Sunday - cost
per collection) 106.72$ 18.83$
125.55$ 159.38$ 28.13$ 13.95$ 327.00$ 19.19$ 3.37$ 11.11$ 360.67$ 12i
Commercial/Multi-family Single-
material and Single-stream
Recyclables Service
Temporary Bin 40-yard Roll-off
Same day (same day
collection service - cost per
collection)
106.72$ 18.83$ 125.55$ 159.38$ 28.13$ 13.95$ 327.00$ 19.19$ 3.37$ 11.11$ 360.67$
13. Temporary Bin and Roll-Off Bin Divertible Service - Source-separated Food Scraps Processing Component
Labor Fuel Collection Composting
13a
Commercial/Multi-family
Source-separated Food
Scraps
Temporary Bin 2-yard Bin
Same day (same day
collection service - cost per
collection)
68.40$ 12.07$ 80.48$ 8.29$ 1.46$ 7.28$ 97.50$ 5.72$ 1.00$ 3.31$ 107.54$ 13a
Commercial/Multi-family
Source-separated Food
Scraps
Temporary Bin 2-yard Bin
Weekly (i.e. Monday
collection, with the collection
again on the following
Monday - cost per collection) 68.40$ 12.07$
80.48$ 8.29$ 1.46$ 7.28$ 97.50$ 5.72$ 1.00$ 3.31$ 107.54$ 13a
Commercial/Multi-family
Source-separated Food
Scraps
Temporary Bin 2-yard Bin
Weekend (i.e. collection on
Saturday or Sunday - cost
per collection)
68.40$ 12.07$ 80.48$ 8.29$ 1.46$ 7.28$ 97.50$ 5.72$ 1.00$ 3.31$ 107.54$ 13b
Commercial/Multi-family
Source-separated Food
Scraps
Temporary Bin 3-yard Bin
Same day (same day
collection service - cost per
collection)
68.40$ 12.07$ 80.48$ 8.29$ 1.46$ 7.28$ 97.50$ 5.72$ 1.00$ 3.31$ 107.54$ 13b
Commercial/Multi-family
Source-separated Food
Scraps
Temporary Bin 3-yard Bin
Weekly (i.e. Monday
collection, with the collection
again on the following
Monday - cost per collection) 68.40$ 12.07$
80.48$ 8.29$ 1.46$ 7.28$ 97.50$ 5.72$ 1.00$ 3.31$ 107.54$ 13b
Commercial/Multi-family
Source-separated Food
Scraps
Temporary Bin 3-yard Bin
Weekend (i.e. collection on
Saturday or Sunday - cost
per collection)
68.40$ 12.07$ 80.48$ 8.29$ 1.46$ 7.28$ 97.50$ 5.72$ 1.00$ 3.31$ 107.54$ 13c
Commercial/Multi-family
Source-separated Food
Scraps
Temporary Bin 4-yard Bin
Same day (same day
collection service - cost per
collection)
70.17$ 12.38$ 82.55$ 11.05$ 1.95$ 6.95$ 102.50$ 6.02$ 1.06$ 3.48$ 113.05$ 13c
Commercial/Multi-family
Source-separated Food
Scraps
Temporary Bin 4-yard Bin
Weekly (i.e. Monday
collection, with the collection
again on the following
Monday - cost per collection) 70.17$ 12.38$
82.55$ 11.05$ 1.95$ 6.95$ 102.50$ 6.02$ 1.06$ 3.48$ 113.05$ 13c
Commercial/Multi-family
Source-separated Food
Scraps
Temporary Bin 4-yard Bin
Weekend (i.e. collection on
Saturday or Sunday - cost
per collection)
70.17$ 12.38$ 82.55$ 11.05$ 1.95$ 6.95$ 102.50$ 6.02$ 1.06$ 3.48$ 113.05$ 13d
Commercial/Multi-family
Source-separated Food
Scraps
Temporary Bin 6-yard Bin
Same day (same day
collection service - cost per
collection)
73.70$ 13.01$ 86.70$ 16.58$ 2.93$ 6.30$ 112.50$ 6.60$ 1.16$ 3.82$ 124.08$ 13d
Commercial/Multi-family
Source-separated Food
Scraps
Temporary Bin 6-yard Bin
Weekly (i.e. Monday
collection, with the collection
again on the following
Monday - cost per collection) 73.70$ 13.01$
86.70$ 16.58$ 2.93$ 6.30$ 112.50$ 6.60$ 1.16$ 3.82$ 124.08$ 13d
Commercial/Multi-family
Source-separated Food
Scraps
Temporary Bin 6-yard Bin
Weekend (i.e. collection on
Saturday or Sunday - cost
per collection)
73.70$ 13.01$ 86.70$ 16.58$ 2.93$ 6.30$ 112.50$ 6.60$ 1.16$ 3.82$ 124.08$ 13e
Commercial/Multi-family
Source-separated Food
Scraps
Temporary Bin 10-yard Roll-off
Weekly (i.e. Monday
collection, with the collection
again on the following
Monday - cost per collection)
106.72$ 18.83$ 125.55$ 255.00$ 45.00$ 13.95$ 439.50$ 25.80$ 4.53$ 14.93$ 484.76$ 13e
Commercial/Multi-family
Source-separated Food
Scraps
Temporary Bin 10-yard Roll-off
Weekend (i.e. collection on
Saturday or Sunday - cost
per collection) 106.72$ 18.83$
125.55$ 255.00$ 45.00$ 13.95$ 439.50$ 25.80$ 4.53$ 14.93$ 484.76$ 13e
Commercial/Multi-family
Source-separated Food
Scraps
Temporary Bin 10-yard Roll-off
Same day (same day
collection service - cost per
collection)
106.72$ 18.83$ 125.55$ 255.00$ 45.00$ 13.95$ 439.50$ 25.80$ 4.53$ 14.93$ 484.76$ 13f
Commercial/Multi-family
Source-separated Food
Scraps
Temporary Bin 20-yard Roll-off
Weekly (i.e. Monday
collection, with the collection
again on the following
Monday - cost per collection)
106.72$ 18.83$ 125.55$ 191.25$ 33.75$ 13.95$ 364.50$ 21.39$ 3.75$ 12.39$ 402.03$ 13f
Commercial/Multi-family
Source-separated Food
Scraps
Temporary Bin 20-yard Roll-off
Weekend (i.e. collection on
Saturday or Sunday - cost
per collection) 106.72$ 18.83$
125.55$ 191.25$ 33.75$ 13.95$ 364.50$ 21.39$ 3.75$ 12.39$ 402.03$ 13f
Commercial/Multi-family
Source-separated Food
Scraps
Temporary Bin 20-yard Roll-off
Same day (same day
collection service - cost per
collection)
106.72$ 18.83$ 125.55$ 191.25$ 33.75$ 13.95$ 364.50$ 21.39$ 3.75$ 12.39$ 402.03$ Lake Forest Regulatory
Compliance Cost
Component
Lake Forest
Procurement Cost
Component
Lake Forest Pavement
Impact Cost Component
Total Lake Forest Rate Collection Component (85% Labor and 15% Fuel) Disposal Component Non-escalating Capital Component Total Base Rate
# Sector/Stream Description Size Frequency of Collection Item: 13
689
Attachment D2 - Proposed Maximum Rates to be Charged - Lake Forest Only 13g
Commercial/Multi-family
Source-separated Food
Scraps
Temporary Bin 25-yard Roll-off
Weekly (i.e. Monday
collection, with the collection
again on the following
Monday - cost per collection)
106.72$ 18.83$ 125.55$ 191.25$ 33.75$ 13.95$ 364.50$ 21.39$ 3.75$ 12.39$ 402.03$ 13g
Commercial/Multi-family
Source-separated Food
Scraps
Temporary Bin 25-yard Roll-off
Weekend (i.e. collection on
Saturday or Sunday - cost
per collection) 106.72$ 18.83$
125.55$ 191.25$ 33.75$ 13.95$ 364.50$ 21.39$ 3.75$ 12.39$ 402.03$ 13g
Commercial/Multi-family
Source-separated Food
Scraps
Temporary Bin 25-yard Roll-off
Same day (same day
collection service - cost per
collection)
106.72$ 18.83$ 125.55$ 191.25$ 33.75$ 13.95$ 364.50$ 21.39$ 3.75$ 12.39$ 402.03$ 13h
Commercial/Multi-family
Source-separated Food
Scraps
Temporary Bin 30-yard Roll-off
Weekly (i.e. Monday
collection, with the collection
again on the following
Monday - cost per collection)
106.72$ 18.83$ 125.55$ 191.25$ 33.75$ 13.95$ 364.50$ 21.39$ 3.75$ 12.39$ 402.03$ 13h
Commercial/Multi-family
Source-separated Food
Scraps
Temporary Bin 30-yard Roll-off
Weekend (i.e. collection on
Saturday or Sunday - cost
per collection) 106.72$ 18.83$
125.55$ 191.25$ 33.75$ 13.95$ 364.50$ 21.39$ 3.75$ 12.39$ 402.03$ 13h
Commercial/Multi-family
Source-separated Food
Scraps
Temporary Bin 30-yard Roll-off
Same day (same day
collection service - cost per
collection)
106.72$ 18.83$ 125.55$ 191.25$ 33.75$ 13.95$ 364.50$ 21.39$ 3.75$ 12.39$ 402.03$ 13i
Commercial/Multi-family
Source-separated Food
Scraps
Temporary Bin 40-yard Roll-off
Weekly (i.e. Monday
collection, with the collection
again on the following
Monday - cost per collection)
106.72$ 18.83$ 125.55$ 159.38$ 28.13$ 13.95$ 327.00$ 19.19$ 3.37$ 11.11$ 360.67$ 13i
Commercial/Multi-family
Source-separated Food
Scraps
Temporary Bin 40-yard Roll-off
Weekend (i.e. collection on
Saturday or Sunday - cost
per collection) 106.72$ 18.83$
125.55$ 159.38$ 28.13$ 13.95$ 327.00$ 19.19$ 3.37$ 11.11$ 360.67$ 13i
Commercial/Multi-family
Source-separated Food
Scraps
Temporary Bin 40-yard Roll-off
Same day (same day
collection service - cost per
collection)
106.72$ 18.83$ 125.55$ 159.38$ 28.13$ 13.95$ 327.00$ 19.19$ 3.37$ 11.11$ 360.67$
14. Temporary Bin and Roll-Off Bin Divertible Service - Source-separated Yard Trimmings Processing Component
Labor Fuel Collection Composting
14a
Commercial/Multi-family
Source-separated Yard
Trimmings
Temporary Bin 2-yard Bin
Same day (same day
collection service - cost per
collection)
68.40$ 12.07$ 80.48$ 8.29$ 1.46$ 7.28$ 97.50$ 5.72$ 1.00$ 3.31$ 107.54$ 14a
Commercial/Multi-family
Source-separated Yard
Trimmings
Temporary Bin 2-yard Bin
Weekly (i.e. Monday
collection, with the collection
again on the following
Monday - cost per collection) 68.40$ 12.07$
80.48$ 8.29$ 1.46$ 7.28$ 97.50$ 5.72$ 1.00$ 3.31$ 107.54$ 14a
Commercial/Multi-family
Source-separated Yard
Trimmings
Temporary Bin 2-yard Bin
Weekend (i.e. collection on
Saturday or Sunday - cost
per collection)
68.40$ 12.07$ 80.48$ 8.29$ 1.46$ 7.28$ 97.50$ 5.72$ 1.00$ 3.31$ 107.54$ 14b
Commercial/Multi-family
Source-separated Yard
Trimmings
Temporary Bin 3-yard Bin
Same day (same day
collection service - cost per
collection)
68.40$ 12.07$ 80.48$ 8.29$ 1.46$ 7.28$ 97.50$ 5.72$ 1.00$ 3.31$ 107.54$ 14b
Commercial/Multi-family
Source-separated Yard
Trimmings
Temporary Bin 3-yard Bin
Weekly (i.e. Monday
collection, with the collection
again on the following
Monday - cost per collection) 68.40$ 12.07$
80.48$ 8.29$ 1.46$ 7.28$ 97.50$ 5.72$ 1.00$ 3.31$ 107.54$ 14b
Commercial/Multi-family
Source-separated Yard
Trimmings
Temporary Bin 3-yard Bin
Weekend (i.e. collection on
Saturday or Sunday - cost
per collection)
68.40$ 12.07$ 80.48$ 8.29$ 1.46$ 7.28$ 97.50$ 5.72$ 1.00$ 3.31$ 107.54$ 14c
Commercial/Multi-family
Source-separated Yard
Trimmings
Temporary Bin 4-yard Bin
Same day (same day
collection service - cost per
collection)
70.17$ 12.38$ 82.55$ 11.05$ 1.95$ 6.95$ 102.50$ 6.02$ 1.06$ 3.48$ 113.05$ 14c
Commercial/Multi-family
Source-separated Yard
Trimmings
Temporary Bin 4-yard Bin
Weekly (i.e. Monday
collection, with the collection
again on the following
Monday - cost per collection) 70.17$ 12.38$
82.55$ 11.05$ 1.95$ 6.95$ 102.50$ 6.02$ 1.06$ 3.48$ 113.05$ 14c
Commercial/Multi-family
Source-separated Yard
Trimmings
Temporary Bin 4-yard Bin
Weekend (i.e. collection on
Saturday or Sunday - cost
per collection)
70.17$ 12.38$ 82.55$ 11.05$ 1.95$ 6.95$ 102.50$ 6.02$ 1.06$ 3.48$ 113.05$ 14d
Commercial/Multi-family
Source-separated Yard
Trimmings
Temporary Bin 6-yard Bin
Same day (same day
collection service - cost per
collection)
73.70$ 13.01$ 86.70$ 16.58$ 2.93$ 6.30$ 112.50$ 6.60$ 1.16$ 3.82$ 124.08$ 14d
Commercial/Multi-family
Source-separated Yard
Trimmings
Temporary Bin 6-yard Bin
Weekly (i.e. Monday
collection, with the collection
again on the following
Monday - cost per collection) 73.70$ 13.01$
86.70$ 16.58$ 2.93$ 6.30$ 112.50$ 6.60$ 1.16$ 3.82$ 124.08$ 14d
Commercial/Multi-family
Source-separated Yard
Trimmings
Temporary Bin 6-yard Bin
Weekend (i.e. collection on
Saturday or Sunday - cost
per collection)
73.70$ 13.01$ 86.70$ 16.58$ 2.93$ 6.30$ 112.50$ 6.60$ 1.16$ 3.82$ 124.08$ 14e
Commercial/Multi-family
Source-separated Yard
Trimmings
Temporary Bin 10-yard Roll-off
Weekly (i.e. Monday
collection, with the collection
again on the following
Monday - cost per collection)
106.72$ 18.83$ 125.55$ 255.00$ 45.00$ 13.95$ 439.50$ 25.80$ 4.53$ 14.93$ 484.76$ 14e
Commercial/Multi-family
Source-separated Yard
Trimmings
Temporary Bin 10-yard Roll-off
Weekend (i.e. collection on
Saturday or Sunday - cost
per collection) 106.72$ 18.83$
125.55$ 255.00$ 45.00$ 13.95$ 439.50$ 25.80$ 4.53$ 14.93$ 484.76$ 14e
Commercial/Multi-family
Source-separated Yard
Trimmings
Temporary Bin 10-yard Roll-off
Same day (same day
collection service - cost per
collection)
106.72$ 18.83$ 125.55$ 255.00$ 45.00$ 13.95$ 439.50$ 25.80$ 4.53$ 14.93$ 484.76$ 14f
Commercial/Multi-family
Source-separated Yard
Trimmings
Temporary Bin 20-yard Roll-off
Weekly (i.e. Monday
collection, with the collection
again on the following
Monday - cost per collection)
106.72$ 18.83$ 125.55$ 191.25$ 33.75$ 13.95$ 364.50$ 21.39$ 3.75$ 12.39$ 402.03$ 14f
Commercial/Multi-family
Source-separated Yard
Trimmings
Temporary Bin 20-yard Roll-off
Weekend (i.e. collection on
Saturday or Sunday - cost
per collection) 106.72$ 18.83$
125.55$ 191.25$ 33.75$ 13.95$ 364.50$ 21.39$ 3.75$ 12.39$ 402.03$ 14f
Commercial/Multi-family
Source-separated Yard
Trimmings
Temporary Bin 20-yard Roll-off
Same day (same day
collection service - cost per
collection)
106.72$ 18.83$ 125.55$ 191.25$ 33.75$ 13.95$ 364.50$ 21.39$ 3.75$ 12.39$ 402.03$ 14g
Commercial/Multi-family
Source-separated Yard
Trimmings
Temporary Bin 25-yard Roll-off
Weekly (i.e. Monday
collection, with the collection
again on the following
Monday - cost per collection)
106.72$ 18.83$ 125.55$ 191.25$ 33.75$ 13.95$ 364.50$ 21.39$ 3.75$ 12.39$ 402.03$ Lake Forest
Procurement Cost
Component # Sector/Stream Description Size Frequency of Collection Collection Component (85% Labor and 15% Fuel) Disposal Component Non-escalating Capital Component Total Base Rate Lake Forest Pavement
Impact Cost Component
Total Lake Forest Rate
Lake Forest Regulatory
Compliance Cost
Component
Item: 13
690
Attachment D2 - Proposed Maximum Rates to be Charged - Lake Forest Only 14g
Commercial/Multi-family
Source-separated Yard
Trimmings
Temporary Bin 25-yard Roll-off
Weekend (i.e. collection on
Saturday or Sunday - cost
per collection) 106.72$ 18.83$
125.55$ 191.25$ 33.75$ 13.95$ 364.50$ 21.39$ 3.75$ 12.39$ 402.03$ 14g
Commercial/Multi-family
Source-separated Yard
Trimmings
Temporary Bin 25-yard Roll-off
Same day (same day
collection service - cost per
collection)
106.72$ 18.83$ 125.55$ 191.25$ 33.75$ 13.95$ 364.50$ 21.39$ 3.75$ 12.39$ 402.03$ 14h
Commercial/Multi-family
Source-separated Yard
Trimmings
Temporary Bin 30-yard Roll-off
Weekly (i.e. Monday
collection, with the collection
again on the following
Monday - cost per collection)
106.72$ 18.83$ 125.55$ 191.25$ 33.75$ 13.95$ 364.50$ 21.39$ 3.75$ 12.39$ 402.03$ 14h
Commercial/Multi-family
Source-separated Yard
Trimmings
Temporary Bin 30-yard Roll-off
Weekend (i.e. collection on
Saturday or Sunday - cost
per collection) 106.72$ 18.83$
125.55$ 191.25$ 33.75$ 13.95$ 364.50$ 21.39$ 3.75$ 12.39$ 402.03$ 14h
Commercial/Multi-family
Source-separated Yard
Trimmings
Temporary Bin 30-yard Roll-off
Same day (same day
collection service - cost per
collection)
106.72$ 18.83$ 125.55$ 191.25$ 33.75$ 13.95$ 364.50$ 21.39$ 3.75$ 12.39$ 402.03$ 14i
Commercial/Multi-family
Source-separated Yard
Trimmings
Temporary Bin 40-yard Roll-off
Weekly (i.e. Monday
collection, with the collection
again on the following
Monday - cost per collection)
106.72$ 18.83$ 125.55$ 159.38$ 28.13$ 13.95$ 327.00$ 19.19$ 3.37$ 11.11$ 360.67$ 14i
Commercial/Multi-family
Source-separated Yard
Trimmings
Temporary Bin 40-yard Roll-off
Weekend (i.e. collection on
Saturday or Sunday - cost
per collection) 106.72$ 18.83$
125.55$ 159.38$ 28.13$ 13.95$ 327.00$ 19.19$ 3.37$ 11.11$ 360.67$ 14i
Commercial/Multi-family
Source-separated Yard
Trimmings
Temporary Bin 40-yard Roll-off
Same day (same day
collection service - cost per
collection)
106.72$ 18.83$ 125.55$ 159.38$ 28.13$ 13.95$ 327.00$ 19.19$ 3.37$ 11.11$ 360.67$
15. Temporary Bin and Roll-Off Bin Divertible Service - Co-collected Food Scraps and Yard Trimmings Processing Component
Labor Fuel Collection Composting
15a
Commercial/Multi-family Co-
collected Food Scraps and
Yard Trimmings
Temporary Bin 2-yard Bin
Same day (same day
collection service - cost per
collection)
68.40$ 12.07$ 80.48$ 8.29$ 1.46$ 7.28$ 97.50$ 5.72$ 1.00$ 3.31$ 107.54$ 15a
Commercial/Multi-family Co-
collected Food Scraps and
Yard Trimmings
Temporary Bin 2-yard Bin
Weekly (i.e. Monday
collection, with the collection
again on the following
Monday - cost per collection)
68.40$ 12.07$ 80.48$ 8.29$ 1.46$ 7.28$ 97.50$ 5.72$ 1.00$ 3.31$ 107.54$ 15a
Commercial/Multi-family Co-
collected Food Scraps and
Yard Trimmings
Temporary Bin 2-yard Bin
Weekend (i.e. collection on
Saturday or Sunday - cost
per collection)
68.40$ 12.07$ 80.48$ 8.29$ 1.46$ 7.28$ 97.50$ 5.72$ 1.00$ 3.31$ 107.54$ 15b
Commercial/Multi-family Co-
collected Food Scraps and
Yard Trimmings
Temporary Bin 3-yard Bin
Same day (same day
collection service - cost per
collection)
68.40$ 12.07$ 80.48$ 8.29$ 1.46$ 7.28$ 97.50$ 5.72$ 1.00$ 3.31$ 107.54$ 15b
Commercial/Multi-family Co-
collected Food Scraps and
Yard Trimmings
Temporary Bin 3-yard Bin
Weekly (i.e. Monday
collection, with the collection
again on the following
Monday - cost per collection)
68.40$ 12.07$ 80.48$ 8.29$ 1.46$ 7.28$ 97.50$ 5.72$ 1.00$ 3.31$ 107.54$ 15b
Commercial/Multi-family Co-
collected Food Scraps and
Yard Trimmings
Temporary Bin 3-yard Bin
Weekend (i.e. collection on
Saturday or Sunday - cost
per collection)
68.40$ 12.07$ 80.48$ 8.29$ 1.46$ 7.28$ 97.50$ 5.72$ 1.00$ 3.31$ 107.54$ 15c
Commercial/Multi-family Co-
collected Food Scraps and
Yard Trimmings
Temporary Bin 4-yard Bin
Same day (same day
collection service - cost per
collection)
70.17$ 12.38$ 82.55$ 11.05$ 1.95$ 6.95$ 102.50$ 6.02$ 1.06$ 3.48$ 113.05$ 15c
Commercial/Multi-family Co-
collected Food Scraps and
Yard Trimmings
Temporary Bin 4-yard Bin
Weekly (i.e. Monday
collection, with the collection
again on the following
Monday - cost per collection)
70.17$ 12.38$ 82.55$ 11.05$ 1.95$ 6.95$ 102.50$ 6.02$ 1.06$ 3.48$ 113.05$ 15c
Commercial/Multi-family Co-
collected Food Scraps and
Yard Trimmings
Temporary Bin 4-yard Bin
Weekend (i.e. collection on
Saturday or Sunday - cost
per collection)
70.17$ 12.38$ 82.55$ 11.05$ 1.95$ 6.95$ 102.50$ 6.02$ 1.06$ 3.48$ 113.05$ 15d
Commercial/Multi-family Co-
collected Food Scraps and
Yard Trimmings
Temporary Bin 6-yard Bin
Same day (same day
collection service - cost per
collection)
73.70$ 13.01$ 86.70$ 16.58$ 2.93$ 6.30$ 112.50$ 6.60$ 1.16$ 3.82$ 124.08$ 15d
Commercial/Multi-family Co-
collected Food Scraps and
Yard Trimmings
Temporary Bin 6-yard Bin
Weekly (i.e. Monday
collection, with the collection
again on the following
Monday - cost per collection)
73.70$ 13.01$ 86.70$ 16.58$ 2.93$ 6.30$ 112.50$ 6.60$ 1.16$ 3.82$ 124.08$ 15d
Commercial/Multi-family Co-
collected Food Scraps and
Yard Trimmings
Temporary Bin 6-yard Bin
Weekend (i.e. collection on
Saturday or Sunday - cost
per collection)
73.70$ 13.01$ 86.70$ 16.58$ 2.93$ 6.30$ 112.50$ 6.60$ 1.16$ 3.82$ 124.08$ 15e
Commercial/Multi-family Co-
collected Food Scraps and
Yard Trimmings
Temporary Bin 10-yard Roll-off
Weekly (i.e. Monday
collection, with the collection
again on the following
Monday - cost per collection)
106.72$ 18.83$ 125.55$ 255.00$ 45.00$ 13.95$ 439.50$ 25.80$ 4.53$ 14.93$ 484.76$ 15e
Commercial/Multi-family Co-
collected Food Scraps and
Yard Trimmings
Temporary Bin 10-yard Roll-off
Weekend (i.e. collection on
Saturday or Sunday - cost
per collection)
106.72$ 18.83$ 125.55$ 255.00$ 45.00$ 13.95$ 439.50$ 25.80$ 4.53$ 14.93$ 484.76$ 15e
Commercial/Multi-family Co-
collected Food Scraps and
Yard Trimmings
Temporary Bin 10-yard Roll-off
Same day (same day
collection service - cost per
collection)
106.72$ 18.83$ 125.55$ 255.00$ 45.00$ 13.95$ 439.50$ 25.80$ 4.53$ 14.93$ 484.76$ 15f
Commercial/Multi-family Co-
collected Food Scraps and
Yard Trimmings
Temporary Bin 20-yard Roll-off
Weekly (i.e. Monday
collection, with the collection
again on the following
Monday - cost per collection)
106.72$ 18.83$ 125.55$ 191.25$ 33.75$ 13.95$ 364.50$ 21.39$ 3.75$ 12.39$ 402.03$ 15f
Commercial/Multi-family Co-
collected Food Scraps and
Yard Trimmings
Temporary Bin 20-yard Roll-off
Weekend (i.e. collection on
Saturday or Sunday - cost
per collection)
106.72$ 18.83$ 125.55$ 191.25$ 33.75$ 13.95$ 364.50$ 21.39$ 3.75$ 12.39$ 402.03$ 15f
Commercial/Multi-family Co-
collected Food Scraps and
Yard Trimmings
Temporary Bin 20-yard Roll-off
Same day (same day
collection service - cost per
collection)
106.72$ 18.83$ 125.55$ 191.25$ 33.75$ 13.95$ 364.50$ 21.39$ 3.75$ 12.39$ 402.03$ 15g
Commercial/Multi-family Co-
collected Food Scraps and
Yard Trimmings
Temporary Bin 25-yard Roll-off
Weekly (i.e. Monday
collection, with the collection
again on the following
Monday - cost per collection)
106.72$ 18.83$ 125.55$ 191.25$ 33.75$ 13.95$ 364.50$ 21.39$ 3.75$ 12.39$ 402.03$ 15g
Commercial/Multi-family Co-
collected Food Scraps and
Yard Trimmings
Temporary Bin 25-yard Roll-off
Weekend (i.e. collection on
Saturday or Sunday - cost
per collection)
106.72$ 18.83$ 125.55$ 191.25$ 33.75$ 13.95$ 364.50$ 21.39$ 3.75$ 12.39$ 402.03$ 15g
Commercial/Multi-family Co-
collected Food Scraps and
Yard Trimmings
Temporary Bin 25-yard Roll-off
Same day (same day
collection service - cost per
collection)
106.72$ 18.83$ 125.55$ 191.25$ 33.75$ 13.95$ 364.50$ 21.39$ 3.75$ 12.39$ 402.03$ Lake Forest Regulatory
Compliance Cost
Component
Lake Forest
Procurement Cost
Component # Sector/Stream Description Size Frequency of Collection 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
Item: 13
691
Attachment D2 - Proposed Maximum Rates to be Charged - Lake Forest Only 15h
Commercial/Multi-family Co-
collected Food Scraps and
Yard Trimmings
Temporary Bin 30-yard Roll-off
Weekly (i.e. Monday
collection, with the collection
again on the following
Monday - cost per collection)
106.72$ 18.83$ 125.55$ 191.25$ 33.75$ 13.95$ 364.50$ 21.39$ 3.75$ 12.39$ 402.03$ 15h
Commercial/Multi-family Co-
collected Food Scraps and
Yard Trimmings
Temporary Bin 30-yard Roll-off
Weekend (i.e. collection on
Saturday or Sunday - cost
per collection)
106.72$ 18.83$ 125.55$ 191.25$ 33.75$ 13.95$ 364.50$ 21.39$ 3.75$ 12.39$ 402.03$ 15h
Commercial/Multi-family Co-
collected Food Scraps and
Yard Trimmings
Temporary Bin 30-yard Roll-off
Same day (same day
collection service - cost per
collection)
106.72$ 18.83$ 125.55$ 191.25$ 33.75$ 13.95$ 364.50$ 21.39$ 3.75$ 12.39$ 402.03$ 15i
Commercial/Multi-family Co-
collected Food Scraps and
Yard Trimmings
Temporary Bin 40-yard Roll-off
Weekly (i.e. Monday
collection, with the collection
again on the following
Monday - cost per collection)
106.72$ 18.83$ 125.55$ 159.38$ 28.13$ 13.95$ 327.00$ 19.19$ 3.37$ 11.11$ 360.67$ 15i
Commercial/Multi-family Co-
collected Food Scraps and
Yard Trimmings
Temporary Bin 40-yard Roll-off
Weekend (i.e. collection on
Saturday or Sunday - cost
per collection)
106.72$ 18.83$ 125.55$ 159.38$ 28.13$ 13.95$ 327.00$ 19.19$ 3.37$ 11.11$ 360.67$ 15i
Commercial/Multi-family Co-
collected Food Scraps and
Yard Trimmings
Temporary Bin 40-yard Roll-off
Same day (same day
collection service - cost per
collection)
106.72$ 18.83$ 125.55$ 159.38$ 28.13$ 13.95$ 327.00$ 19.19$ 3.37$ 11.11$ 360.67$
16. Temporary Bin and Roll-Off Box Service - Including 2, 3, 4, and 6 yard Bin Service - Mixed C&D Processing Processing Component
Labor Fuel Collection Mixed C&D
16a Mixed C&D Temporary Bin 2-yard Bin
Same day (same day
collection service - cost per
collection)
110.16$ 19.44$ 129.60$ 54.00$ 6.00$ 17.10$ 206.70$ 12.13$ 2.13$ 7.02$ 227.98$ 16a Mixed C&D Temporary Bin 2-yard Bin
Weekly (i.e. Monday
collection, with the collection
again on the following
Monday - cost per collection)
110.16$ 19.44$ 129.60$ 54.00$ 6.00$ 17.10$ 206.70$ 12.13$ 2.13$ 7.02$ 227.98$ 16a Mixed C&D Temporary Bin 2-yard Bin
Weekend (i.e. collection on
Saturday or Sunday - cost
per collection)
110.16$ 19.44$ 129.60$ 54.00$ 6.00$ 17.10$ 206.70$ 12.13$ 2.13$ 7.02$ 227.98$ 16b Mixed C&D Temporary Bin 3-yard Bin
Same day (same day
collection service - cost per
collection)
110.16$ 19.44$ 129.60$ 81.00$ 9.00$ 14.40$ 234.00$ 13.73$ 2.41$ 7.95$ 258.10$ 16b Mixed C&D Temporary Bin 3-yard Bin
Weekly (i.e. Monday
collection, with the collection
again on the following
Monday - cost per collection)
110.16$ 19.44$ 129.60$ 81.00$ 9.00$ 14.40$ 234.00$ 13.73$ 2.41$ 7.95$ 258.10$ 16b Mixed C&D Temporary Bin 3-yard Bin
Weekend (i.e. collection on
Saturday or Sunday - cost
per collection)
110.16$ 19.44$ 129.60$ 81.00$ 9.00$ 14.40$ 234.00$ 13.73$ 2.41$ 7.95$ 258.10$ 16c Mixed C&D Temporary Bin 4-yard Bin
Same day (same day
collection service - cost per
collection)
110.16$ 19.44$ 129.60$ 108.00$ 12.00$ 11.70$ 261.30$ 15.34$ 2.69$ 8.88$ 288.21$ 16c Mixed C&D Temporary Bin 4-yard Bin
Weekly (i.e. Monday
collection, with the collection
again on the following
Monday - cost per collection)
110.16$ 19.44$ 129.60$ 108.00$ 12.00$ 11.70$ 261.30$ 15.34$ 2.69$ 8.88$ 288.21$ 16c Mixed C&D Temporary Bin 4-yard Bin
Weekend (i.e. collection on
Saturday or Sunday - cost
per collection)
110.16$ 19.44$ 129.60$ 108.00$ 12.00$ 11.70$ 261.30$ 15.34$ 2.69$ 8.88$ 288.21$ 16d Mixed C&D Temporary Bin 6-yard Bin
Same day (same day
collection service - cost per
collection)
110.16$ 19.44$ 129.60$ 162.00$ 18.00$ 6.30$ 315.90$ 18.54$ 3.25$ 10.73$ 348.43$ 16d Mixed C&D Temporary Bin 6-yard Bin
Weekly (i.e. Monday
collection, with the collection
again on the following
Monday - cost per collection)
110.16$ 19.44$ 129.60$ 162.00$ 18.00$ 6.30$ 315.90$ 18.54$ 3.25$ 10.73$ 348.43$ 16d Mixed C&D Temporary Bin 6-yard Bin
Weekend (i.e. collection on
Saturday or Sunday - cost
per collection)
110.16$ 19.44$ 129.60$ 162.00$ 18.00$ 6.30$ 315.90$ 18.54$ 3.25$ 10.73$ 348.43$ 16e Mixed C&D Temporary Bin 10-yard Roll-off
Weekly (i.e. Monday
collection, with the collection
again on the following
Monday - cost per collection)
213.44$ 37.67$ 251.10$ 540.00$ 60.00$ 27.90$ 879.00$ 51.59$ 9.05$ 29.87$ 969.51$ 16e Mixed C&D Temporary Bin 10-yard Roll-off
Weekend (i.e. collection on
Saturday or Sunday - cost
per collection)
213.44$ 37.67$ 251.10$ 540.00$ 60.00$ 27.90$ 879.00$ 51.59$ 9.05$ 29.87$ 969.51$ 16e Mixed C&D Temporary Bin 10-yard Roll-off
Same day (same day
collection service - cost per
collection)
213.44$ 37.67$ 251.10$ 540.00$ 60.00$ 27.90$ 879.00$ 51.59$ 9.05$ 29.87$ 969.51$ 16f Mixed C&D Temporary Bin 20-yard Roll-off
Weekly (i.e. Monday
collection, with the collection
again on the following
Monday - cost per collection)
213.44$ 37.67$ 251.10$ 540.00$ 60.00$ 27.90$ 879.00$ 51.59$ 9.05$ 29.87$ 969.51$ 16f Mixed C&D Temporary Bin 20-yard Roll-off
Weekend (i.e. collection on
Saturday or Sunday - cost
per collection)
213.44$ 37.67$ 251.10$ 540.00$ 60.00$ 27.90$ 879.00$ 51.59$ 9.05$ 29.87$ 969.51$ 16f Mixed C&D Temporary Bin 20-yard Roll-off
Same day (same day
collection service - cost per
collection)
213.44$ 37.67$ 251.10$ 540.00$ 60.00$ 27.90$ 879.00$ 51.59$ 9.05$ 29.87$ 969.51$ 16g Mixed C&D Temporary Bin 25-yard Roll-off
Weekly (i.e. Monday
collection, with the collection
again on the following
Monday - cost per collection)
213.44$ 37.67$ 251.10$ 540.00$ 60.00$ 27.90$ 879.00$ 51.59$ 9.05$ 29.87$ 969.51$ 16g Mixed C&D Temporary Bin 25-yard Roll-off
Weekend (i.e. collection on
Saturday or Sunday - cost
per collection)
213.44$ 37.67$ 251.10$ 540.00$ 60.00$ 27.90$ 879.00$ 51.59$ 9.05$ 29.87$ 969.51$ 16g Mixed C&D Temporary Bin 25-yard Roll-off
Same day (same day
collection service - cost per
collection)
213.44$ 37.67$ 251.10$ 540.00$ 60.00$ 27.90$ 879.00$ 51.59$ 9.05$ 29.87$ 969.51$ 16h Mixed C&D Temporary Bin 30-yard Roll-off
Weekly (i.e. Monday
collection, with the collection
again on the following
Monday - cost per collection)
213.44$ 37.67$ 251.10$ 540.00$ 60.00$ 27.90$ 879.00$ 51.59$ 9.05$ 29.87$ 969.51$ Lake Forest Regulatory
Compliance Cost
Lake Forest
Procurement Cost
Lake Forest Pavement
Impact Cost Component
Total Lake Forest Rate
# Sector/Stream Description Size Frequency of Collection Collection Component (85% Labor and 15% Fuel) Disposal Component Non-escalating Capital Component Total Base Rate
Item: 13
692
Attachment D2 - Proposed Maximum Rates to be Charged - Lake Forest Only 16h Mixed C&D Temporary Bin 30-yard Roll-off
Weekend (i.e. collection on
Saturday or Sunday - cost
per collection)
213.44$ 37.67$ 251.10$ 540.00$ 60.00$ 27.90$ 879.00$ 51.59$ 9.05$ 29.87$ 969.51$ 16h Mixed C&D Temporary Bin 30-yard Roll-off
Same day (same day
collection service - cost per
collection)
213.44$ 37.67$ 251.10$ 540.00$ 60.00$ 27.90$ 879.00$ 51.59$ 9.05$ 29.87$ 969.51$ 16i Mixed C&D Temporary Bin 40-yard Roll-off
Weekly (i.e. Monday
collection, with the collection
again on the following
Monday - cost per collection)
213.44$ 37.67$ 251.10$ 540.00$ 60.00$ 27.90$ 879.00$ 51.59$ 9.05$ 29.87$ 969.51$ 16i Mixed C&D Temporary Bin 40-yard Roll-off
Weekend (i.e. collection on
Saturday or Sunday - cost
per collection)
213.44$ 37.67$ 251.10$ 540.00$ 60.00$ 27.90$ 879.00$ 51.59$ 9.05$ 29.87$ 969.51$ 16i Mixed C&D Temporary Bin 40-yard Roll-off
Same day (same day
collection service - cost per
collection)
213.44$ 37.67$ 251.10$ 540.00$ 60.00$ 27.90$ 879.00$ 51.59$ 9.05$ 29.87$ 969.51$
17. Temporary Bin & Roll Off Box Service - Including 2, 3, 4, and 6 yard Bin Service - Direct to Landfill Service Labor Fuel Collection
17a MSW Temporary Bin 2-yard Bin
Same day (same day
collection service - cost per
collection)
136.81$ 24.14$ 160.95$ 14.55$ 195.00$ 11.45$ 2.01$ 6.63$ 215.08$ 17a MSW Temporary Bin 2-yard Bin
Weekly (i.e. Monday
collection, with the collection
again on the following
Monday - cost per collection)
136.81$ 24.14$ 160.95$ 14.55$ 195.00$ 11.45$ 2.01$ 6.63$ 215.08$ 17a MSW Temporary Bin 2-yard Bin
Weekend (i.e. collection on
Saturday or Sunday - cost
per collection)
136.81$ 24.14$ 160.95$ 14.55$ 195.00$ 11.45$ 2.01$ 6.63$ 215.08$ 17b MSW Temporary Bin 3-yard Bin
Same day (same day
collection service - cost per
collection)
136.81$ 24.14$ 160.95$ 14.55$ 195.00$ 11.45$ 2.01$ 6.63$ 215.08$ 17b MSW Temporary Bin 3-yard Bin
Weekly (i.e. Monday
collection, with the collection
again on the following
Monday - cost per collection)
136.81$ 24.14$ 160.95$ 14.55$ 195.00$ 11.45$ 2.01$ 6.63$ 215.08$ 17b MSW Temporary Bin 3-yard Bin
Weekend (i.e. collection on
Saturday or Sunday - cost
per collection)
136.81$ 24.14$ 160.95$ 14.55$ 195.00$ 11.45$ 2.01$ 6.63$ 215.08$ 17c MSW Temporary Bin 4-yard Bin
Same day (same day
collection service - cost per
collection)
140.34$ 24.77$ 165.10$ 13.90$ 205.00$ 12.03$ 2.11$ 6.97$ 226.11$ 17c MSW Temporary Bin 4-yard Bin
Weekly (i.e. Monday
collection, with the collection
again on the following
Monday - cost per collection)
140.34$ 24.77$ 165.10$ 13.90$ 205.00$ 12.03$ 2.11$ 6.97$ 226.11$ 17c MSW Temporary Bin 4-yard Bin
Weekend (i.e. collection on
Saturday or Sunday - cost
per collection)
140.34$ 24.77$ 165.10$ 13.90$ 205.00$ 12.03$ 2.11$ 6.97$ 226.11$ 17d MSW Temporary Bin 6-yard Bin
Same day (same day
collection service - cost per
collection)
147.39$ 26.01$ 173.40$ 12.60$ 225.00$ 13.21$ 2.32$ 7.65$ 248.17$ 17d MSW Temporary Bin 6-yard Bin
Weekly (i.e. Monday
collection, with the collection
again on the following
Monday - cost per collection)
147.39$ 26.01$ 173.40$ 12.60$ 225.00$ 13.21$ 2.32$ 7.65$ 248.17$ 17d MSW Temporary Bin 6-yard Bin
Weekend (i.e. collection on
Saturday or Sunday - cost
per collection)
147.39$ 26.01$ 173.40$ 12.60$ 225.00$ 13.21$ 2.32$ 7.65$ 248.17$ 17e MSW Temporary Bin 10-yard Roll-off
Weekly (i.e. Monday
collection, with the collection
again on the following
Monday - cost per collection)
213.44$ 37.67$ 251.10$ 27.90$ 879.00$ 51.59$ 9.05$ 29.87$ 969.51$ 17e MSW Temporary Bin 10-yard Roll-off
Weekend (i.e. collection on
Saturday or Sunday - cost
per collection)
213.44$ 37.67$ 251.10$ 27.90$ 879.00$ 51.59$ 9.05$ 29.87$ 969.51$ 17e MSW Temporary Bin 10-yard Roll-off
Same day (same day
collection service - cost per
collection)
213.44$ 37.67$ 251.10$ 27.90$ 879.00$ 51.59$ 9.05$ 29.87$ 969.51$ 17f MSW Temporary Bin 20-yard Roll-off
Weekly (i.e. Monday
collection, with the collection
again on the following
Monday - cost per collection)
213.44$ 37.67$ 251.10$ 27.90$ 729.00$ 42.79$ 7.51$ 24.77$ 804.07$ 17f MSW Temporary Bin 20-yard Roll-off
Weekend (i.e. collection on
Saturday or Sunday - cost
per collection)
213.44$ 37.67$ 251.10$ 27.90$ 729.00$ 42.79$ 7.51$ 24.77$ 804.07$ 17f MSW Temporary Bin 20-yard Roll-off
Same day (same day
collection service - cost per
collection)
213.44$ 37.67$ 251.10$ 27.90$ 729.00$ 42.79$ 7.51$ 24.77$ 804.07$ 17g MSW Temporary Bin 25-yard Roll-off
Weekly (i.e. Monday
collection, with the collection
again on the following
Monday - cost per collection)
213.44$ 37.67$ 251.10$ 27.90$ 729.00$ 42.79$ 7.51$ 24.77$ 804.07$ 17g MSW Temporary Bin 25-yard Roll-off
Weekend (i.e. collection on
Saturday or Sunday - cost
per collection)
213.44$ 37.67$ 251.10$ 27.90$ 729.00$ 42.79$ 7.51$ 24.77$ 804.07$ 17g MSW Temporary Bin 25-yard Roll-off
Same day (same day
collection service - cost per
collection)
213.44$ 37.67$ 251.10$ 27.90$ 729.00$ 42.79$ 7.51$ 24.77$ 804.07$ 17h MSW Temporary Bin 30-yard Roll-off
Weekly (i.e. Monday
collection, with the collection
again on the following
Monday - cost per collection)
213.44$ 37.67$ 251.10$ 27.90$ 729.00$ 42.79$ 7.51$ 24.77$ 804.07$ 17h MSW Temporary Bin 30-yard Roll-off
Weekend (i.e. collection on
Saturday or Sunday - cost
per collection)
213.44$ 37.67$ 251.10$ 27.90$ 729.00$ 42.79$ 7.51$ 24.77$ 804.07$ 450.00$
450.00$
450.00$
450.00$
450.00$
450.00$
450.00$
450.00$
39.00$
39.00$
600.00$
600.00$
600.00$
19.50$
19.50$
19.50$
26.00$
26.00$
26.00$
19.50$
19.50$
19.50$
Collection Component (85% Labor and 15% Fuel) Non-escalating Capital Component Total Base Rate
39.00$
# Sector/Stream Description Size Frequency of Collection Lake Forest Pavement
Impact Cost Component
Total Lake Forest Rate
Disposal Component
Lake Forest Regulatory
Compliance Cost
Lake Forest
Procurement Cost
Item: 13
693
Attachment D2 - Proposed Maximum Rates to be Charged - Lake Forest Only 17h MSW Temporary Bin 30-yard Roll-off
Same day (same day
collection service - cost per
collection)
213.44$ 37.67$ 251.10$ 27.90$ 729.00$ 42.79$ 7.51$ 24.77$ 804.07$ 17i MSW Temporary Bin 40-yard Roll-off
Weekly (i.e. Monday
collection, with the collection
again on the following
Monday - cost per collection)
213.44$ 37.67$ 251.10$ 27.90$ 654.00$ 38.39$ 6.73$ 22.22$ 721.34$ 17i MSW Temporary Bin 40-yard Roll-off
Weekend (i.e. collection on
Saturday or Sunday - cost
per collection)
213.44$ 37.67$ 251.10$ 27.90$ 654.00$ 38.39$ 6.73$ 22.22$ 721.34$ 17i MSW Temporary Bin 40-yard Roll-off
Same day (same day
collection service - cost per
collection)
213.44$ 37.67$ 251.10$ 27.90$ 654.00$ 38.39$ 6.73$ 22.22$ 721.34$ 450.00$
375.00$
375.00$
375.00$
Item: 13
694
Attachment D2 - Proposed Maximum Rates to be Charged - Lake Forest Only Rates must be submitted in 2025 dollars.
This form will become part of Attachment D.1 to the final Agreement.
18. Special Event Service - Direct to Landfill MSW Service Labor Fuel Collection
18a Special Event Service MSW Hauled to Directly to the Landfill 35-gallon Cart Per container 41.77$ 7.37$ 49.14$ 3.72$ 5.87$ 58.74$ 3.45$ 0.60$ 2.00$ 64.79$ 18b Special Event Service MSW Hauled to Directly to the Landfill 65-gallon Cart Per container 41.77$ 7.37$ 49.14$ 6.91$ 6.23$ 62.28$ 3.66$ 0.64$ 2.12$ 68.70$ 18c Special Event Service MSW Hauled to Directly to the Landfill 95-gallon Cart Per container 41.77$ 7.37$ 49.14$ 10.10$ 6.58$ 65.83$ 3.86$ 0.68$ 2.24$ 72.61$ 18d Special Event Service MSW Hauled to Directly to the Landfill
1 Cubic Yard Bin
(standalone or half of 2-
yard split bin)
Per container 33.42$ 5.90$ 39.31$ 21.48$ 6.76$ 67.55$ 3.96$ 0.70$ 2.30$ 74.51$ 18e Special Event Service MSW Hauled to Directly to the Landfill
1.5 Cubic Yard Bin
(standalone or half of 3-
yard split bin)
Per container 33.42$ 5.90$ 39.31$ 32.22$ 7.95$ 79.49$ 4.67$ 0.82$ 2.70$ 87.67$ 18f Special Event Service MSW Hauled to Directly to the Landfill
2 Cubic Yard Bin
(standalone or half of 4-
yard split bin)
Per container 33.42$ 5.90$ 39.31$ 42.96$ 9.14$ 91.42$ 5.37$ 0.94$ 3.11$ 100.83$ 18g Special Event Service MSW Hauled to Directly to the Landfill
3 Cubic Yard Bin
(standalone or half of 6-
yard split bin)
Per container 42.97$ 7.58$ 50.55$ 64.45$ 12.78$ 127.77$ 7.50$ 1.32$ 4.34$ 140.93$ 18h Special Event Service MSW Hauled to Directly to the Landfill 4 Cubic Yard Bin Per container 57.29$ 10.11$ 67.40$ 85.93$ 17.04$ 170.36$ 10.00$ 1.75$ 5.79$ 187.90$ 18i Special Event Service MSW Hauled to Directly to the Landfill 6 Cubic Yard Bin Per container 85.93$ 15.16$ 101.09$ 128.89$ 25.55$ 255.54$ 15.00$ 2.63$ 8.68$ 281.86$ 18j Special Event Service MSW Hauled to Directly to the Landfill 10-yard Roll-off Per container 213.44$ 37.67$ 251.10$ 600.00$ -$ 27.90$ 879.00$ 51.59$ 9.05$ 29.87$ 969.51$ 18k Special Event Service MSW Hauled to Directly to the Landfill 20-yard Roll-off Per container 213.44$ 37.67$ 251.10$ 450.00$ -$ 27.90$ 729.00$ 42.79$ 7.51$ 24.77$ 804.07$ 18l Special Event Service MSW Hauled to Directly to the Landfill 25-yard Roll-off Per container 213.44$ 37.67$ 251.10$ 450.00$ -$ 27.90$ 729.00$ 42.79$ 7.51$ 24.77$ 804.07$ 18m Special Event Service MSW Hauled to Directly to the Landfill 30-yard Roll-off Per container 213.44$ 37.67$ 251.10$ 450.00$ -$ 27.90$ 729.00$ 42.79$ 7.51$ 24.77$ 804.07$ 18n Special Event Service MSW Hauled to Directly to the Landfill 40-yard Roll-off Per container 213.44$ 37.67$ 251.10$ 375.00$ -$ 27.90$ 654.00$ 38.39$ 6.73$ 22.22$ 721.34$ 18o Special Event Service MSW Hauled to Directly to the Landfill 20-yard Compactor Per container 277.47$ 48.96$ 326.43$ 780.00$ 36.27$ 1,142.70$ 67.07$ 11.77$ 38.83$ 1,260.37$ 18p Special Event Service MSW Hauled to Directly to the Landfill 25-yard Compactor Per container 277.47$ 48.96$ 326.43$ 585.00$ 36.27$ 947.70$ 55.63$ 9.76$ 32.20$ 1,045.29$ 18q Special Event Service MSW Hauled to Directly to the Landfill 30-yard Compactor Per container 277.47$ 48.96$ 326.43$ 585.00$ 36.27$ 947.70$ 55.63$ 9.76$ 32.20$ 1,045.29$ 18r Special Event Service MSW Hauled to Directly to the Landfill 40-yard Compactor Per container 277.47$ 48.96$ 326.43$ 585.00$ 36.27$ 947.70$ 55.63$ 9.76$ 32.20$ 1,045.29$
19. Special Event Service - Single-Material Recyclables and Single-Stream Recyclables Processing Component
Labor Fuel Collection Clean MRF
19a Special Event Service Single-material and Single-
stream Recyclables Service 35-gallon Cart Per container 20.89$ 3.69$ 24.57$ 1.58$ 0.28$ 2.94$ 29.37$ 1.72$ 0.30$ 1.00$ 32.39$ 19b Special Event Service Single-material and Single-
stream Recyclables Service 65-gallon Cart Per container 20.89$ 3.69$ 24.57$ 2.94$ 0.52$ 3.11$ 31.14$ 1.83$ 0.32$ 1.06$ 34.35$ 19c Special Event Service Single-material and Single-
stream Recyclables Service 95-gallon Cart Per container 20.89$ 3.69$ 24.57$ 4.29$ 0.76$ 3.29$ 32.91$ 1.93$ 0.34$ 1.12$ 36.30$ 19d Special Event Service Single-material and Single-
stream Recyclables Service
1 Cubic Yard Bin
(standalone or half of 2-
yard split bin)
Per container 16.71$ 2.95$ 19.66$ 9.13$ 1.61$ 3.38$ 33.78$ 1.98$ 0.35$ 1.15$ 37.25$ 19e Special Event Service Single-material and Single-
stream Recyclables Service
1.5 Cubic Yard Bin
(standalone or half of 3-
yard split bin)
Per container 16.71$ 2.95$ 19.66$ 13.69$ 2.42$ 3.97$ 39.74$ 2.33$ 0.41$ 1.35$ 43.84$ 19f Special Event Service Single-material and Single-
stream Recyclables Service
2 Cubic Yard Bin
(standalone or half of 4-
yard split bin)
Per container 16.71$ 2.95$ 19.66$ 18.26$ 3.22$ 4.57$ 45.71$ 2.68$ 0.47$ 1.55$ 50.42$ 19g Special Event Service Single-material and Single-
stream Recyclables Service
3 Cubic Yard Bin
(standalone or half of 6-
yard split bin)
Per container 21.48$ 3.79$ 25.27$ 27.39$ 4.83$ 6.39$ 63.89$ 3.75$ 0.66$ 2.17$ 70.46$ 19h Special Event Service Single-material and Single-
stream Recyclables Service 4 Cubic Yard Bin Per container 28.64$ 5.05$ 33.70$ 36.52$ 6.44$ 8.52$ 85.18$ 5.00$ 0.88$ 2.89$ 93.95$ 19i Special Event Service Single-material and Single-
stream Recyclables Service 6 Cubic Yard Bin Per container 42.97$ 7.58$ 50.55$ 54.78$ 9.67$ 12.78$ 127.77$ 7.50$ 1.32$ 4.34$ 140.93$ 19j Special Event Service Single-material and Single-
stream Recyclables Service 10-yard Roll-off Per container 106.72$ 18.83$ 125.55$ 255.00$ 45.00$ 13.95$ 439.50$ 25.80$ 4.53$ 14.93$ 484.76$ 19k Special Event Service Single-material and Single-
stream Recyclables Service 20-yard Roll-off Per container 106.72$ 18.83$ 125.55$ 191.25$ 33.75$ 13.95$ 364.50$ 21.39$ 3.75$ 12.39$ 402.03$ 19l Special Event Service Single-material and Single-
stream Recyclables Service 25-yard Roll-off Per container 106.72$ 18.83$ 125.55$ 191.25$ 33.75$ 13.95$ 364.50$ 21.39$ 3.75$ 12.39$ 402.03$ 19m Special Event Service Single-material and Single-
stream Recyclables Service 30-yard Roll-off Per container 106.72$ 18.83$ 125.55$ 191.25$ 33.75$ 13.95$ 364.50$ 21.39$ 3.75$ 12.39$ 402.03$ Lake Forest Pavement
Impact Cost Component Total Lake Forest Rate
Disposal Component Total Base Rate Lake Forest Pavement Impact Cost Component
Lake Forest Regulatory
Compliance Cost
Lake Forest
Procurement Cost
Lake Forest
Procurement Cost
# Sector/Stream Description Size
Frequency of
Collection
Collection Component (85% Labor and 15% Fuel) Disposal
Component
Non-escalating Capital
Component Total Base Rate
<-- the selected processing methodology will be shown in the Processing Component cell for the corresponding rate item in Section 20 below. Proposers will provide further details re: their proposed processing facility for this service line in the corresponding proposal form.
Attachment D.2 - Maximum Rates to be Charged Assuming NO Cross-Jurisdictional Efficiencies between Lake Forest and Laguna Hills - LAKE FOREST ONLY RATES Fill in the rates proposed as the maximum rates to LAKE FOREST customers below for each level of service assuming NO cross-jurisdictional routing efficiencies between the two cities (Laguna Hills and Lake Forest) and assuming that all Commercial and Multi-family Divertible Materials (i.e. Single-stream Recyclables, Food Scraps and Yard Trimmings) will be provided at a collection rate that is half the cost of equivalent MSW service. MSW rates may include any costs that are not recovered by offering Divertible Materials collection programs at the 50% reduced rate as requested by the City. Rates must be broken down to show the collection cost, disposal cost and capital costs (the capital component will not be escalated). The procedure for adjusting costs throughout the term of the contract appears in Article 14 of the Agreement. A sample calculation is shown in Attachment J. The disposal portion will only be adjusted as that cost actually changes. Disposal costs are a pass through cost and cannot include any mark up, overhead or administrative costs. As the amount of material being collected and handled is increasingly shifting into diversion, providing diversion services at no charge is no longer feasible and therefore is not permitted in this form. Best practices have identified that a Divertible materials collection rate that is 50% of the MSW rate obtains optimal generator participation. As noted in Section 6. MSW Rate Sheet commercial MSW rates may include any costs that are not recovered by offering Divertible Materials collection programs at 50% the rate for MSW. The rate proposed for collection of commercial, multi-family, temporary bin, temporary roll off, permanent roll off and compactor customers for divertible materials must be 50% lower than the rate proposed for collection of MSW materials. # Sector/Stream Description Size
Frequency of
Collection
Collection Component (85% Labor and 15% Fuel) Non-escalating Capital Component Total Lake Forest Rate
Indicate the selected processing technology for source-seperated food scraps collected at special events using the drop down: Composting Lake Forest Regulatory
Compliance Cost
Item: 13
695
Attachment D2 - Proposed Maximum Rates to be Charged - Lake Forest Only 19n Special Event Service Single-material and Single-
stream Recyclables Service 40-yard Roll-off Per container 106.72$ 18.83$ 125.55$ 159.38$ 28.13$ 13.95$ 327.00$ 19.19$ 3.37$ 11.11$ 360.67$ 19o Special Event Service Single-material and Single-
stream Recyclables Service 20-yard Compactor Per container 138.73$ 24.48$ 163.22$ 331.50$ 58.50$ 18.14$ 571.35$ 33.54$ 5.88$ 19.42$ 630.18$ 19p Special Event Service Single-material and Single-
stream Recyclables Service 25-yard Compactor Per container 138.73$ 24.48$ 163.22$ 248.63$ 43.88$ 18.14$ 473.85$ 27.81$ 4.88$ 16.10$ 522.64$ 19q Special Event Service Single-material and Single-
stream Recyclables Service 30-yard Compactor Per container 138.73$ 24.48$ 163.22$ 248.63$ 43.88$ 18.14$ 473.85$ 27.81$ 4.88$ 16.10$ 522.64$ 19r Special Event Service Single-material and Single-
stream Recyclables Service 40-yard Compactor Per container 138.73$ 24.48$ 163.22$ 248.63$ 43.88$ 18.14$ 473.85$ 27.81$ 4.88$ 16.10$ 522.64$
20. Special Event Service - Source-separated Food Scraps Processing Component
Labor Fuel Collection Composting
20a Special Event Service Source-separated Food Scraps 35-gallon Cart Per container 20.89$ 3.69$ 24.57$ 1.58$ 0.28$ 2.94$ 29.37$ 1.72$ 0.30$ 1.00$ 32.39$ 20b Special Event Service Source-separated Food Scraps 65-gallon Cart Per container 20.89$ 3.69$ 24.57$ 2.94$ 0.52$ 3.11$ 31.14$ 1.83$ 0.32$ 1.06$ 34.35$ 20c Special Event Service Source-separated Food Scraps 1 Cubic Yard Bin (standalone) Per container 16.71$ 2.95$ 19.66$ 9.13$ 1.61$ 3.38$ 33.78$ 1.98$ 0.35$ 1.15$ 37.25$ 20d Special Event Service Source-separated Food Scraps 1.5 Cubic Yard Bin (standalone) Per container 16.71$ 2.95$ 19.66$ 13.69$ 2.42$ 3.97$ 39.74$ 2.33$ 0.41$ 1.35$ 43.84$ 20e Special Event Service Source-separated Food Scraps 2 Cubic Yard Bin (standalone) Per container 16.71$ 2.95$ 19.66$ 18.26$ 3.22$ 4.57$ 45.71$ 2.68$ 0.47$ 1.55$ 50.42$
21. Emergency Service
Labor Fuel Collection
21a Emergency Service MSW Hauled to Directly to the
Landfill
3 Cubic Yard Bin
(standalone) Per container 107.41$ 18.96$ 126.37$ 31.94$ 319.43$ 18.75$ 3.29$ 10.85$ 352.32$ 21b Emergency Service MSW Hauled to Directly to the
Landfill 4 Cubic Yard Bin Per container 143.22$ 25.27$ 168.49$ 42.59$ 425.90$ 25.00$ 4.39$ 14.47$ 469.76$ 21c Emergency Service MSW Hauled to Directly to the
Landfill 6 Cubic Yard Bin Per container 214.83$ 37.91$ 252.74$ 63.89$ 638.85$ 37.50$ 6.58$ 21.71$ 704.64$ 21d Emergency Service MSW Hauled to Directly to the
Landfill 10-yard Roll-off Per container 426.87$ 75.33$ 502.20$ 55.80$ 1,758.00$ 103.19$ 18.10$ 59.74$ 1,939.03$ 21e Emergency Service MSW Hauled to Directly to the
Landfill 20-yard Roll-off Per container 426.87$ 75.33$ 502.20$ 55.80$ 1,758.00$ 103.19$ 18.10$ 59.74$ 1,939.03$ 21f Emergency Service MSW Hauled to Directly to the
Landfill 25-yard Roll-off Per container 426.87$ 75.33$ 502.20$ 55.80$ 1,758.00$ 103.19$ 18.10$ 59.74$ 1,939.03$ 21g Emergency Service MSW Hauled to Directly to the
Landfill 30-yard Roll-off Per container 426.87$ 75.33$ 502.20$ 55.80$ 1,758.00$ 103.19$ 18.10$ 59.74$ 1,939.03$ 21h Emergency Service MSW Hauled to Directly to the
Landfill 40-yard Roll-off Per container 426.87$ 75.33$ 502.20$ 55.80$ 1,758.00$ 103.19$ 18.10$ 59.74$ 1,939.03$ Lake Forest Regulatory
Compliance Cost
Component
Lake Forest
Procurement Cost
Component
1,200.00$
214.82$
322.23$
1,200.00$
1,200.00$
1,200.00$
1,200.00$
161.12$
Total Base Rate Lake Forest Pavement
Impact Cost Component
Lake Forest Regulatory
Compliance Cost
Lake Forest
Procurement Cost Total Lake Forest Rate
Lake Forest Pavement
Impact Cost Component Total Lake Forest Rate
# Sector/Stream Description Size
Frequency of
Collection
Collection Component (85% Labor and 15% Fuel) Disposal Component Non-escalating Capital Component
Collection Component (85% Labor and 15% Fuel) Disposal
Component
Non-escalating Capital
Component Total Base Rate # Sector/Stream Description Size Frequency of
Collection
Item: 13
696
Attachment D2 - Proposed Maximum Rates to be Charged - Lake Forest Only Rates must be submitted in 2025 dollars.
This form will become part of Attachment D.1 to the final Agreement.
22. Other ServicesOther Services
22a. Residential Bulky Goods Collection Service (For additional Collections of Bulky Goods from Residential Premises in Excess of Four (4) per year) $28.10 per pick-up 22b. Multi-family Bulky Goods Collection Service (For additional Collections of Bulky Goods from Multi-family Premises in Excess of Four (4) per account year) $28.10 per pick-up 22c. Commercial Bulky Goods Collection Service (For additional Collections of Bulky Goods from Commercial Premises in Excess of Four (4) per account year) $39.34 per pick-up 22d. Residential HHW Collection (For additional Collections of HHW from Residential Premises in Excess of Four (4) Quarterly Pick-ups per year) $28.10 per pick-up 22e. Repair and Maintenance of Compactor $84.30 per hour 22f. Bin Cleaning Service $84.30 per Bin
22g. Cart Cleaning per Section 1.6.1.8 of Attachment B, Scope of Work $50.58 per Cart 22h. Bin Replacement/Exchange $224.80 per Bin
22i. Commercial Bin Wheel-Out Service (25' - 50') $39.34 per bin per month 22j. Commercial Bin Wheel-Out Service (51' - 75') $48.08 per bin per month 22k. Residential Backyard Wheel-Out Service for Customers (for Customers that are not a 'Disabled Person' as defined in Attachment A) $28.10 per month 22l. Extra Pick-up - Residential Cart $28.10 per cart
22m. Extra Pick-up - Commercial/Multi-family Cart $44.96 per cart 22n. Extra Pick-up - Commercial/Multi-family Bin $140.50 per bin 22o. Roll-off or Compactor Service - False or Dry Run $281.00 per instance 22p. Power wash/steam cleaning of enclosure $196.70 per instance 22q. Commercial/Multi-family Sunday Collection Service Premium (added to existing rate per container per month) $126.31 per container per month 22r. Roll-off/compactor overage charges - Landfill (if max weight is included in rate and load exceeds max weight - include a per ton cost) $84.30 per ton 22s. Roll-off/compactor overage charges - Mixed C&D (if max weight is included in rate and load exceeds max weight - include a per ton cost) $84.30 per ton 22t. Clean-up Bin Trip Charge $140.50 per instance
22u. Clean Up Bin Overweight Charge $126.31 per ton
22v. Roll-off Relocation Charge $121.39 per instance
22w. Overweight Roll-off Extra Charge if Special Vehicle is Needed to Haul Container in Excess of 10 Tons Loaded Weight (in addition to standard roll-off rate) $281.00 per instance 22x. Daily Rental Over 7 Days for Temporary 2,3,4, and 6-yard bins $11.24 per day 22y. Daily Rental Over 7 Days for Temporary 10,20,30 and 40-yard bins $28.10 per day 22z. Compactor cleaning charge $196.70 per instance
22aa. Replacement Residential Kitchen Food Scrap pail - including delivery (For new Residential Customer see Item rr for kitchen pail to be provided and delivered at no charge) $15.00 per replacement 22bb. Commercial Resumption of Service Charge (only after discontinuation for non-payment, includes redelivery of containers if removed from premises) $56.20 per instance 22cc. Residential Resumption of Service Charge (only after discontinuation for non-payment, includes redelivery of containers if removed from premises) $56.20 per instance 22dd. Stinger service / Scout Service - per Container per occurrence $26.00 per Container per occurrence 22ee. Locking Bin Installation $28.10 per instance
22ff. Emergency Collection, hourly rate for (1) crew and (1) vehicle $219.18 per hour 22gg. Bin sensor (Pilot Program described in Section 8.04.G of Contract) $28.10 per bin sensor per month 22hh. Bin Sensors (Optional City-Wide Program described in Section 8.04.G.1 of Contract) $28.10 per bin sensor per month 22ii. Bin Locking Lids Fee $10.65 per month
22jj. Locked Enclosure Gate Fee $10.65 per month
22kk. Residential - Non-containerization fee after second and subsequent written notices as described in Attachment B, Section 2.6.1 $39.34 per incident 22ll. Commercial - Overfull Container Bins or Carts (excludes overweight temporary clean up Bins) $0.00 no charge 22mm. Replacement bin sensor (initial replacement at no charge. Second and subsequent replacement bin sensor will be charged at this rate. Rate shall include installation, capital cost, and licensing cost). $28.10 per bin sensor 22nn. Cart exchange in excess of 1 free annual exchange per Attachment B (Section 1.6.1.7). Can be exchanged for same or different cart size. $50.58 per exchange The Following Services will be provided to a Customer at no additional charge. 22oo. Commercial Bin Wheel-Out Service for a distance less than 25 feet. $0.00 per month 22pp. Non-damaged residential cart exchange for same or different size Cart up to 1 time per year at no charge per Attachment B, Section 1.6.1.7. $0.00 per household 22qq. Damaged Residential Cart replacement $0.00 per replacement 22rr. Residential New Customer Food Scraps kitchen pail (includes delivery) $0.00 no charge 22ss. Initial Distribution of Single Family Dwelling and Multi-Family unit Kitchen Pails per Sections 2.4.2 and 2.10.3 of Attachment B (includes delivery) $0.00 no charge Fill in the rates proposed as the maximum rates to customers for each level of service. These rates will be adjusted using the methodology in Attachment J, Section 1.B titled 'Adjustment for Processing Component of Annual Rate Based on PPI'.
ATTACHMENT D.2
Maximum Rates To Be Charged - City of Lake Forest ONLY Assuming NO Cross-City Collection Efficiencies Item: 13
697
ATTACHMENT E-1
Specifications for Wheeled Carts to be Supplied by Contractor
Attachment E-1 Page 1 of 5
Cart Design Requirements - The Carts shall be manufactured by injection or rotational molding and meet the Cart design requirements as specified below
1.1. Cart Manufacturer - Carts shall have single-piece product design with no seams and consistent wall thickness. Contractor shall endeavor to provide Carts from the same manufacturer for MSW, Recyclable Materials and Food Scraps/ Yard Trimmings throughout the Term, in order to create a uniform appearance of Cart aesthetics, shape and colors throughout the City. If, after making reasonable and timely efforts to obtain replacement Carts from the manufacturer used during the initial cart roll-out during the Term, Contractor may request City approval to provide replacement Carts from another manufacturer. City shall determine, in its sole discretion, whether the quality, features, sizes, Cart and lid colors and other characteristics of such Carts are equal to those of the Carts initially distributed and whether the proposed Carts meet the specifications in this Attachment E-1.
1.2. Capacity – Contractor shall provide Carts in three sizes for residential MSW, Recyclable Materials, and Food Scraps/Yard Trimmings Collection. Acknowledging the different sizes provided by the various Cart manufacturers, the Carts shall be uniform in appearance and must conform to the following ranges in size:
• 30 to 35-gallons,
• 60 to 70-gallons, and
• 90 to 95-gallons
1.3. Cart Handles – The Cart handles and handle mounts may be an integrally molded part of the Cart body or molded as part of the lid. Bolt-on handles are acceptable for all Carts except for those that will accept Food Scraps. The Cart handles will provide comfortable gripping area for pulling or pushing the Cart or lifting the lid. Pinch points are unacceptable.
1.4. Cart Lid – Each Cart shall be provided with a lid that continuously overlaps and comes in contact with the Cart body or otherwise causes an interface with the Cart body that simultaneously:
• Prevents the intrusion of rainwater, rodents, birds, and flies; • Prevents the emission of odors;
• Enables the free and complete flow of MSW, Recyclable Materials and Food Scraps/Yard Trimmings from the container during the dump cycle without interference with the material already deposited in the truck body or the truck body itself and its lifting mechanism;
• The lid handle shall be an integrally molded part of the lid; • Permits users of the Cart to conveniently and easily open and shut the lid throughout the serviceable life of the Cart;
• The lid (and body) must be of such design and weight that would prevent an empty Cart from tilting backward when flipping the lid open; • The lid shall be hinged to the Cart body in such a manner so as to enable the lid to be fully opened, free of tension, to a position whereby it may rest against the backside of the Cart body; and
Item: 13
698
ATTACHMENT E-1
Specifications for Wheeled Carts to be Supplied by Contractor
Attachment E-1 Page 2 of 5
• The lid shall be designed to be easily removed in the event of damage or failure. The hinge assembly shall not be capable of being readily removed by the public by hand or with ordinary tools.
1.5. Foot-Hold – Each Cart shall have a foot-hold area on the back of the Cart to allow for foot placement so as to assist in tilting back the Cart prior to rolling it. If Food Scraps are being placed in the Cart, the foot hold holes shall be sealed so that Food Scrap liquids do not leak through the holes.
1.6. Stop bar – Each Food Scraps/Yard Trimmings Cart shall have a molded, sealed stop bar that prevents leakage.
1.7. Cart Colors – All carts shall be a uniform color, including the Cart body and Cart lid .
The MSW, Recyclable Materials, Food Scraps/Yard Trimmings Carts will be differentiated by lid and body color. The colors shall be colorfast and resistant to fading as a result of weathering or ultraviolet degradation. Carts and lids shall be of the same matching color. The colors shall be as follows:
The color-coding scheme for all Residential Carts shall be grey for MSW Carts, green for Yard Trimmings Carts, and blue for Single Stream Recyclable Materials Carts
1.8. Wheel Design and Axle Assembly – Each Cart shall be equipped with an axle and two wheels, positioned on the bottom of the Cart to facilitate it being pushed or pulled with little effort with load weights up to its maximum load capacity as set forth in Section 2.2 of this Attachment E. If Food Scraps are being placed in the Cart, the axle holes shall be sealed so that Food Scrap liquids do not leak through the holes.
1.9. Identification Markings – For all new Carts distributed during the Term of the Agreement, the following markings shall be permanently marked on the exterior lid of each container in character size of no less than one (1) inch, the phrases:
In character size in the range of 1/4 to 3/4 inch, the following phrases:
DO NOT PLACE FLAMMABLE PRODUCTS
OR HOT ASHES IN THIS CONTAINER
DO NOT DISPOSE OR HAZARDOUS MATERIALS
IN THIS CONTAINER
NO PONGA PRODUCTOS INFLAMABLES O CENIZAS EN ESTE NO PONGA
MATERIALS PELIGROSOS EN ESTE RECIPIENTE
Item: 13
699
ATTACHMENT E-1
Specifications for Wheeled Carts to be Supplied by Contractor
Attachment E-1 Page 3 of 5
In character size in the range of 1/4 to 3/4 inch, the following item:
IDENTIFICATION CODE
The following markings shall be on the backside of the Cart.
In character size of no less than 1/4 inch, the phrase:
DO NOT TILT OR ROLL CONTAINER WITH LID OPEN
NO RUEDE EL RECIPIENTE CON LA TAPA ABIERTA
An arrow (at least 3 inches by 5 inches) shall be placed on the lid, indicating the direction of Cart placement.
In character size of no less than 3/16 inch, the phrase:
PLACE CONTAINER WITH ARROW FACING STREET FOR COLLECTION
COLOQUE EL RECIPIENTE CON LAS FLECHAS HACIA LA CALLE
1.10. Sticker Attachment Area - Cart lids shall have a molded depression no less than 5 inches tall and 11 inches wide where the Contractor shall attach a color, weather - proof adhesive label indicating the materials accepted in each of the Carts. Decals shall comply with the specifications set forth in Attachment B, Section 1.
1.11. Additional Parts – All parts necessary for the Cart to be complete and ready for operation and use by the residents of the City shall be furnished by the Contractor.
1.12. Replacement Parts – All replacement and repair parts and components shall be of the same or better quality as the original parts provided to the City and must meet the same requirements as set forth in Section 2 of this Attachment E – Cart Performance Requirements.
1.13. Recycled Content – All Carts shall contain at least 10% Post-Consumer Recycled Content and at least 50% Post Industrial Recycled Content.
1.14. Cart Identification System – All Carts shall have a unique serial number, and/or barcode, and/or RFID device for tracking inventory and linking inventory back to accounts.
Item: 13
700
ATTACHMENT E-1
Specifications for Wheeled Carts to be Supplied by Contractor
Attachment E-1 Page 4 of 5
2. Cart Performance Requirements – All Carts shall be designed and manufactured to meet the minimum performance requirements described below.
2.1 Minimum Service Life – Carts shall have the capability for continual, uninterrupted use as MSW, Recyclable Materials and F ood Scrap/Yard Trimmings Carts in Residential applications as set forth in the Agreement for a minimum period of ten (10) years, herein referred to as the “Minimum Service Life.” The Minimum Service Life shall be measured from the date of delivery or distribution.
2.2 Cart Load Capacity – Depending on the capacity, the Carts shall have a minimum load capacity as noted below without Cart distortion, damage, or reduction in maneuverability or any other functions as required herein.
Cart Size (Gallons) Minimum Load
Capacity (LBS)
90-95 200
60-70 130
30-35 70
2.3 Cart Durability – Carts shall remain durable, and at a minimum, shall meet the follow durability requirements to satisfy its intended use and performance, for a period of ten (10) years:
• Maintain its original shape and appearance;
• Be resistant to kicks and blows;
• Require no routine maintenance and essentially be maintenance free; • Not warp, crack, rust, discolor, or otherwise deteriorate over time in a manner that will interfere with its intended use;
• Resist degradation from ultraviolet radiation;
• Be incapable of penetration by biting or clawing of household pets (i.e., dogs and cats);
• The bottoms of Cart bodies must remain impervious to any damage, that would interfere with the Cart’s intended use after repeated contact with gravel, concrete, asphalt or any other rough and abrasive surface; • All wheel and axle assemblies are to provide continuous maneuverability and mobility as originally designed and intended; and,
• Resist degradation by other airborne gases or particulate matter currently present in the ambient air of the City.
Item: 13
701
ATTACHMENT E-1
Specifications for Wheeled Carts to be Supplied by Contractor
Attachment E-1 Page 5 of 5
2.4 Chemical Resistant – Carts shall resist damage from common household or residential products and chemicals. Carts, also, shall resist damage from human and animal urine and feces.
2.5 Stability and Maneuverability – The Carts shall be stable and self-balancing in the upright position, when either empty or loaded to its maximum design capacity with an evenly distributed load, and with the lid in either a closed or open position.
All Carts shall be capable of maintaining the upright position in sustained or gusting winds of up to 25 miles per hour as applied from any direction.
The Carts shall be capable of being easily moved and maneuvered, with an evenly distributed load equal in weight to its maximum design capacity on a level, sloped or stepped surface.
2.6 Lid Performance – Cart lid assemblies shall meet the following minimum requirements:
• Prevent damage to the Cart body, the lid itself , and to any component parts through repeated opening and closing of the lid by Residents or in the dumping process as intended;
• Remain closed in winds up to 25 miles per hour from any direction. All lid hinges must remain fully functional and continually hold the lid in the original designed and intended positions when either opened or closed; and, • Lids shall be designed and constructed such that it prevents physical injury to the user while opening and closing the Cart.
2.7 Reparability – Minor cracks, holes, and other damages to hinges, wheels, axle, hardware, and other component parts shall be readily repairable by the Contractor’s personnel with minimum training and supervision. All repairs shall be capable of being performed by one person in the field. All repairs must restore the container to its full functionality to meet the design and performance requirements as set for herein.
3. Cart Ownership and Maintenance Responsibilities – Contractor shall be responsible for Cart repair and maintenance, graffiti removal, and replacing lost, stolen or damaged Carts at no additional charge to the Customer or to the City. Contractor shall own the Carts during the Term. The City reserves the right to have the Contractor remove the carts at the end of the Term at no charge to the City.
The numbers, specifications, and types of Containers shall be furnished by Contractor, as described in Attachment E-2.
Item: 13
702
69 CR&R is proposing to use new automated carts for the collection of solid waste, recyclables, and organics. Further, the carts provided by CR&R shall meet all the design and performance requirements. CR&R proposes the use of Toter (or similar), two-wheel carts for curbside residential services. CR&R will fully comply with the City’s requirement that all carts contain at least 10% Post-Consumer Recycled Content and at least 50% Post Industrial Recycled Content.
Toter carts are manufactured using medium density polyethylene with the company’s Advanced Rotational Molding™ process. This provides a superior strength-to-weight ratio not found in standard injection-molded carts and boasts the industry’s lowest warranty claim rate.
Toter is now offering a 100% recycled cart that has not been deployed in California at this time.
The only cart body color available is black. If the City is interested in this 100% recycled residential cart, CR&R would be happy to order and deliver these containers with the appropriate lid color in accordance with SB 1383 Regulations at no additional charge.
CR&R will include serial numbers as the main compliance mechanism for Attachment E-1. Serial numbers are tied to the CR&R CRM system (SoftPak), which allows the recording of cart service events. Additionally, our cart inventory department utilizes the serial numbers for cart inventory tracking.
AUTOMATED CART SPECIFICATIONS
35 Gallon Cart Approximately 25” deep x 20” wide x 39” tall Load Rating: 112 lbs. Wheel Diameter: 10”
65 Gallon Cart Approximately 32” deep x 25” wide x 42” tall Load Rating: 224 lbs. Wheel Diameter: 10”
95 Gallon Cart Approximately 35” deep x 29” wide x 43” tall Load Rating: 335 lbs. Wheel Diameter: 10”
PROPOSAL FORM 12: NUMBERS AND TYPES OF NEW
CONTAINERS TO BE FURNISHED BY CONTRACTOR
Item: 13
703
70 Cart Colors
Carts will be provided in distinct colors to designate the appropriate material placement: green for organic material, blue for recyclable material, and black for material to be disposed at the landfill.
Images of the proposed cart lids and cart bodies are shown below.
Item: 13
704
71 COMMERCIAL AND MULTIFAMILY BINS
CR&R proposes all new bins for the Cities of Lake Forest and Laguna Hills. These bins will feature graffiti-resistant paint and will fully comply wit h the CalRecycle color requirements of SB 1383.
CR&R’s proposed rates include the provision of reflective fluorescent taping on all commercial and multi-family bins in service within the City, as required by SB 1111.
Split Bins will also be made available for co mmercial and multifamily customers where space constraints would otherwise preclude their participation in a recycling program.
ROLL-OFF BOXES
CR&R proposes to offer 10 cubic-yard and 40 cubic-yard roll-off boxes for the Cities. All roll-off boxes will be new and unused as specified in the RFP.
INVENTORY MANAGEMENT
CR&R is aware of disruptions over the past few years on bin, cart, and roll-off inventory. In anticipation of the franchise award, CR&R currently has in place with our container vendor a “just- in-time” inventory agreement with thousands of c o n t a i n e r s o n h a n d , w h i c h a r e b e i n g s t o r e d directly with our vendor. Additionally, over 50,000 square feet of warehouse space is also available in Stanton for storage of anticipated early container production and delivery. CR&R will also work with the City to begin container delivery ahead of the franchise agreement start date.
MANUFACTURER AND FABRICATION INFORMATION
x Steel Container Manufacturer: Consolidated Fabricators located at 4600 South Santa Fe, Vernon, CA 90058
x C R & R F a b r i c a t i o n D e p a r t m e n t , l o c a t e d a t O r a n g e w o o d , S t a n t o n , C A 90680
Item: 13
705
72 MSW, Recycling, Food Scraps/Yard
Trimmings and Stable Bedding/Manure
Containers for Residential Premises
Quantity
Lake Forest
Quantity
Laguna Hills Unit Price
Item: MSW
35-gallon wheeled cart with hinged lid 1,213 651 $40.87 65-gallon wheeled cart with hinged lid 5,094 5,095 $45.45 95-gallon wheeled cart with hinged lid 15,816 3,561 $64.48 Item: Recycling
35-gallon wheeled cart with hinged lid 1,202 744 $40.87 65-gallon wheeled cart with hinged lid 5,165 5,440 $45.45 95-gallon wheeled cart with hinged lid 15,639 3,179 $64.48 Item: Yard Trimmings/Food Scraps
35-gallon wheeled cart with hinged lid 5,087 524 $40.87 65-gallon wheeled cart with hinged lid 2,756 4,690 $45.45 95-gallon wheeled cart with hinged lid 14,287 3,710 $64.48 Item: Stable Bedding and Manure
35-gallon wheeled cart with hinged lid 0 $40.87
65-gallon wheeled cart with hinged lid 38 $45.45
95-gallon wheeled cart with hinged lid 116 $64.48
Item: 13
706
73 MSW Containers for Commercial and
Multi-Family Customers
Quantity
Lake Forest
Quantity
Laguna Hills Unit Price
35-gallon wheeled cart with hinged lid 4 4 $40.87
65-gallon wheeled cart with hinged lid 158 16 $45.45
95-gallon wheeled cart with hinged lid 8 35 $64.48
1-cubic yard bin
1.5-cubic yard bin
2-cubic yard bin 62 26 $853.84
Split 2-cubic yard bin* 3 $ 9 2 2 . 1 5
3-cubic yard bin 1029 425 $948.48
Split 3-cubic yard bin* 156 $ 1 , 0 2 4 . 3 6
4-cubic yard bin 261 95 $1,043.12
Split 4-cubic yard bin*
6-cubic yard bin 6 $ 1 , 2 3 2 . 4 0
Split 6 cubic yard bin*
10-cubic yard roll-off
20-cubic yard roll-off
30-cubic yard roll-off
40-cubic yard roll-off
*Report number of split bins only in the MSW table to avoid double counting.
Item: 13
707
74 Recycling Containers for Commercial and
Multi-Family Customers
Quantity:
Lake
Forest
Quantity:
Laguna
Hills
Unit Price
35-gallon wheeled cart with hinged lid 10 5 $40.87
65-gallon wheeled cart with hinged lid 14 13 $45.45
95-gallon wheeled cart with hinged lid 15 30 $64.48
1-cubic yard bin $0.00
2-cubic yard bin 103 19 $853.84
3-cubic yard bin 767 213 $948.48
4-cubic yard bin 111 30 $1,043.12
6-cubic yard bin $1,232.40
10-cubic yard roll-off $1,024.36
20-cubic yard roll-off $1,043.12
30-cubic yard roll-off $0.00
40-cubic yard roll-off $1,232.40
Food Scraps Containers for Commercial
and Multi-Family Customers
Quantity:
Lake
Forest
Quantity:
Laguna
Hills
Unit Price
35-gallon wheeled cart with hinged lid 336 1 $40.87
65-gallon wheeled cart with hinged lid 226 74 $45.45
2-cubic yard bin 43 13 $853.84
Co-Collected Food Scraps and Yard
Trimmings Containers for Commercial and
Multi- Family Customers
Quantity:
Lake
Forest
Quantity:
Laguna
Hills
Unit Price
35-gallon wheeled cart with hinged lid 7 0 $40.87
65-gallon wheeled cart with hinged lid 5 1 $45.45
2-cubic yard bin 1 0 $853.84
Item: 13
708
75 Yard Trimmings Containers for
Commercial and Multi-Family Customers
Quantity:
Lake
Forest
Quantity:
Laguna
Hills
Unit Price
35-gallon wheeled cart with hinged lid 34 0 $40.87
65-gallon wheeled cart with hinged lid 23 7 $45.45
2-cubic yard bin 4 1 $853.84
Compactors and Roll-Off Boxes
Quantity:
Lake
Forest
Quantity:
Laguna
Hills
Unit Price
2-cubic yard compactors 2 $15k-$25k
3-cubic yard compactors 1 $15k-$25k
4-cubic yard compactors
6-cubic yard compactors
10-yard compactors
20-yard compactors
30-yard compactors 2 $25k-$35k
Other compactors (indicate size) 19
(40 yard)
3 (40 yard) $25k-$35k
10-yard roll-off boxes 5 5 $5,500.00
20-yard roll-off boxes
25-yard roll-off boxes
30-yard roll-off boxes 5 2 $7,800.00
40-yard roll-off boxes 20 10 $8,600.00
Other
This Proposal Form 12 will become Attachment E-2 to the final Agreement.
Item: 13
709
41 PROPOSED COLLECTION VEHICLE VENDOR CONTACT INFORMATION x AmRep/WasteQuip
Rob Strange
1555 S. Cucamonga Avenue, Ontario, CA 91761
(909) 215-2259
(909) 923-0430
[email protected]
x Rush Truck Centers of California
Ray Gamez
8830 East Slauson Avenue, Pico Rivera, CA. 90660
(949) 355-4382
(562) 566-1865
[email protected]
NOISE MONITORING AND COMPLIANCE
In compliance with Section 5.09.B, CR&R will work with a third party to ensure that all noise levels during the stationary compaction process shall not exceed 75 decibels as stated within the draft franchise agreement. Please refer to letter of in tent provided by Yorke Engineering, LLC at the end of this form.
PROPOSAL FORM 8: NEW COLLECTION VEHICLES TO BE
FURNISHED BY CONTRACTOR
Attachment F-1: New Collection Vehicles to be Furnished by Contractor Item: 13
710
Table 8.1. Vehicle Allocation Assuming Cross-Jurisdictional Routing Efficiencies between Lake Forest and Laguna Hills Vehicle TypeModel Year RouteCost
TruckBody(CM to put
2025)
Side-loader PeterbiltAmrep2025 Resi MSW RNG$407,8801100% Side-loader PeterbiltAmrep2025 Resi MSW RNG$407,8801100% Side-loader PeterbiltAmrep2025 Resi MSW RNG$407,8801100% Side-loader PeterbiltAmrep2025 Resi MSW/Recy RNG$407,8801100% Side-loader PeterbiltAmrep2025 Resi RecyRNG$407,8801100% Side-loader PeterbiltAmrep2025 Resi RecyRNG$407,8801100% Side-loader PeterbiltAmrep2025 Resi RecyRNG$407,8801100% Side-loader PeterbiltAmrep2025 Resi OrgRNG$407,8801100% Side-loader PeterbiltAmrep2025 Resi OrgRNG$407,8801100% Side-loader PeterbiltAmrep2025 Resi OrgRNG$407,8801100% Side-loader PeterbiltAmrep2025 Resi MSW RNG$407,8801100% Side-loader PeterbiltAmrep2025 Resi MSW RNG$407,8801100% Side-loader PeterbiltAmrep2025 Resi RecyRNG$407,8801100% Side-loader PeterbiltAmrep2025 Resi Recy/Org RNG$407,8801100% Side-loader PeterbiltAmrep2025 Resi OrgRNG$407,8801100% Front-loader PeterbiltAmrep2025 Comm MSW RNG$408,8071100% Front-loader PeterbiltAmrep2025 Comm MSW RNG$408,8071100% Front-loader PeterbiltAmrep2025 Comm MSW RNG$408,8071100% Front-loader PeterbiltAmrep2025 Comm MSW RNG$408,8071100% Front-loader PeterbiltAmrep2025 Comm MSW RNG$408,8071100% Front-loader PeterbiltAmrep2025 Comm MSW RNG$408,8071100% Front-loader Peterbilt Lightweight Amrep2025 Comm Recy RNG$394,8071100% Front-loader Peterbilt Lightweight Amrep2025 Comm Recy RNG$394,8071100% Front-loader Peterbilt Lightweight Amrep2025 Comm Recy RNG$394,8071100% Front-loader Peterbilt Lightweight Amrep2025 Comm Recy RNG$394,8071100% Front-loader PeterbiltAmrep2025 Comm MSW RNG$408,8071100% Front-loader PeterbiltAmrep2025 Comm MSW RNG$408,8071100% Front-loader PeterbiltAmrep2025 Comm MSW/Recy RNG$408,8071100% Approx. % of
Vehicle that
Operates in
Laguna Hills
Manufacturer Truck/Body
Type of Fuel
(e.g., CNG,
biodiesel, LNG,
battery electric,
hydrogen etc.)
FTE Driver (if not
FTE, include
percentage FTE
and what other
duties they are
assigned)
Approx. % of
Vehicle that
Operates in Lake
Forest
Item: 13
711
Table 8.1. Vehicle Allocation Assuming Cross-Jurisdictional Routing Efficiencies between Lake Forest and Laguna Hills Vehicle TypeModel Year RouteCost
TruckBody(CM to put
2025)
Approx. % of
Vehicle that
Operates in
Laguna Hills
Manufacturer Truck/Body
Type of Fuel
(e.g., CNG,
biodiesel, LNG,
battery electric,
hydrogen etc.)
FTE Driver (if not
FTE, include
percentage FTE
and what other
duties they are
assigned)
Approx. % of
Vehicle that
Operates in Lake
Forest
Front-loader Peterbilt Lightweight Amrep2025 Comm Recy RNG$408,8071100% Front-loader PeterbiltAmrep2025 Comm Organics RNG$408,807 27% - Other Cities27% Front-loader PeterbiltAmrep2025 Comm Organics RNG$408,807 9% - Other Cities9% RolloffPeterbiltNA2025 RolloffRNG$362,2501100%
RolloffPeterbiltNA2025 RolloffRNG$362,250150%50%
RolloffPeterbiltNA2025 RolloffRNG$362,250 25% - Other Cities25% Bin Delivery International eMV NA2025 Bin Delivery Electric$250,000 10% - Other Cities7.5%2.5% BoxInternational eMV NA2025 HHW Collection Electric$250,000 5% - Other Cities3.8%1.3% ScoutChevyNA2025 ScoutGasoline$75,000 10% - Other Cities7.5%2.5% Route Manager ChevyNA2025 PickupGasoline$55,000175%25%
Item: 13
712
44 Table 8.2. Vehicle Allocation Needed to Service Lake Forest Only (assuming No Cross-Jurisdictional Routing Efficiencies between Lake Forest and Laguna Hills)
Vehicle
Type
Manufacturer Model
Year Route Type
of Fuel Cost FTE
Driver Truck Body
Side-loader Peterbilt Amrep 2025 Resi MSW RNG $407,880 1 Side-loader Peterbilt Amrep 2025 Resi MSW RNG $407,880 1 Side-loader Peterbilt Amrep 2025 Resi MSW RNG $407,880 1 Side-loader Peterbilt Amrep 2025 Resi MSW/Recy RNG $407,880 1 Side-loader Peterbilt Amrep 2025 Resi Recy RNG $407,880 1 Side-loader Peterbilt Amrep 2025 Resi Recy RNG $407,880 1 Side-loader Peterbilt Amrep 2025 Resi Recy RNG $407,880 1 Side-loader Peterbilt Amrep 2025 Resi Org RNG $407,880 1 Side-loader Peterbilt Amrep 2025 Resi Org RNG $407,880 1 Side-loader Peterbilt Amrep 2025 Resi Org RNG $407,880 1 Front-loader Peterbilt Amrep 2025 Comm MSW RNG $408,807 1 Front-loader Peterbilt Amrep 2025 Comm MSW RNG $408,807 1 Front-loader Peterbilt Amrep 2025 Comm MSW RNG $408,807 1 Front-loader Peterbilt Amrep 2025 Comm MSW RNG $408,807 1 Front-loader Peterbilt Amrep 2025 Comm MSW RNG $408,807 1 Front-loader Peterbilt Amrep 2025 Comm MSW RNG $408,807 1 Front-loader Peterbilt
Lightweight Amrep 2025 Comm Recy RNG $394,807 1
Front-loader Peterbilt
Lightweight Amrep 2025 Comm Recy RNG $394,807 1
Front-loader Peterbilt
Lightweight Amrep 2025 Comm Recy RNG $394,807 1
Front-loader Peterbilt
Lightweight Amrep 2025 Comm Recy RNG $394,807 1
Item: 13
713
45 Table 8.2. Vehicle Allocation Needed to Service Lake Forest Only (assuming No Cross- Jurisdictional Routing Efficiencies between Lake Forest and Laguna Hills) (Cont.)
Type of
Fuel
FTE Driver
Vehicle
Type Manufacturer Model
Year Route Cost
Truck Body
Front-
loader Peterbilt Amrep 2025 Comm
Organics RNG $408,807 27% -Other
Cities
Rolloff Peterbilt NA 2025 Rolloff RNG $362,250 1
Rolloff Peterbilt NA 2025 Rolloff RNG $362,250 50% - Laguna Hills
Bin
Delivery
International
eMV NA 2025 Bin
Delivery Electric $250,000 7.5% - Other
Cities
Box International
eMV NA 2025 HHW
Collection Electric $250,000 3.8% - Other
Cities
Scout Chevy NA 2025 Scout Gasoline $75,000 7.5% - Other Cities
Route
Mgr. Chevy NA 2025 Pickup Gasoline $55,000 75% - Laguna Hills
This Table 8.2 in Proposal Form 8 will become Attachment F-1.2 to the final Agreement.
Item: 13
714
46 Table 8.3. Vehicle Allocation Needed to Service Laguna Hills Only (assuming No Cross-Jurisdictional Routing Efficiencies between Lake Forest and Laguna Hills)
Type of
Fuel
FTE
Driver
Vehicle
Type Manufacturer Model
Year Route Cost
Truck Body
Rolloff Peterbilt NA 2025 Rolloff RNG $362,250 1
Side-loader Peterbilt Amrep 2025 Resi MSW RNG $407,880 1 Side-loader Peterbilt Amrep 2025 Resi MSW RNG $407,880 1 Side-loader Peterbilt Amrep 2025 Resi Recy RNG $407,880 1 Side-loader Peterbilt Amrep 2025 Resi Recy/Org RNG $407,880 1 Side-loader Peterbilt Amrep 2025 Resi Org RNG $407,880 1 Front-loader Peterbilt Amrep 2025 Comm MSW RNG $408,807 1 Front-loader Peterbilt Amrep 2025 Comm MSW RNG $408,807 1 Front-loader Peterbilt Amrep 2025 Comm
MSW/Recy RNG $408,807 1
Front-loader Peterbilt
Lightweight Amrep 2025 Comm Recy RNG $394,807 1
Front-loader Peterbilt Amrep 2025 Comm
Organics RNG $408,807 9% -
Other Cities
Rolloff Peterbilt NA 2025 Rolloff RNG $362,250 50%-
Lake Forest
Rolloff Peterbilt NA 2025 Rolloff RNG $362,250 25% -
Other Cities
Bin Delivery International
eMV NA 2025 Bin Delivery Electric $250,000 2.5% -
Other Cities
Box International
eMV NA 2025 HHW
Collection Electric $250,000 1.3% -
Other Cities
Scout Chevy NA 2025 Scout Gasoline $75,000 2.5% -
Other Cities
Route Mgr. Chevy NA 2025 Pickup Gasoline $55,000 25%-
Lake Forest
This Table 8.3 in Proposal Form 8 will become Attachment F-1.3 to the final Agreement.
Item: 13
715
47 Item: 13
716
48 Item: 13
717
49 Item: 13
718
50 Item: 13
719
51 Item: 13
720
52 Item: 13
721
53 Item: 13
722
54 CR&R ‘s commitment to innovation in service delivery includes the use of lighter weight collection vehicles. At CR&R, we not only designed a lightwei ght collection vehicle, but we also specified the desired requirements with our suppliers and put them into production. CR&R’s innovation did not stop here, as our newest proprietary design will produce an even lighter version that weighs 5,000 pounds less than our current stock vehicles. The schematic of this vehicle is shown in the image below.
Currently, CR&R has three (3) lightweight vehicles in use in Orange County, with two (2) in the City of Tustin and one (1) in the City of Lake Forest. An additional lightweight vehicle will be added in the City of Laguna Beach on July 1, 2024.
By July 1, 2025, CR&R will deploy five (5) lightweight trucks, with four (4) serving the Commercial Recycling Routes in Lake Forest and one (1) serving the Commercial Recycling Routes in Laguna Hills. Reducing truck weights benefits the City and its rate payers through reduced road repair and maintenance expense. Additionally, we modeled the expected cost savings in terms of capital purchase expense, annual state licensing, and fuel efficiency savings.
Those savings are forecast over the initial eight-year contract period as follows:
x P u r c h a s e P r i c e : $ 1 4 , 0 0 0
x L i c e n s e F e e : $ 8 8 0
x F u e l : $ 2 4 , 0 0 0
PROPOSAL FORM 9: PLAN TO PROVIDE LIGHT-WEIGHT
COLLECTION VEHICLES BY CONTRACTOR
Attachment F-2: Plan to Provide Light-Weight Collection Vehicle by Contractor Item: 13
723
55 This cost savings of $38,880 over the course of the initial contract period have been incorporated into our pro forma and is reflected in the proposed rates.
Vehicle
Gross
Weight of
Vehicle
List of Additional
Required
Equipment
Components
Aggregate Weight
of all Additional
Equipment
Components
Net Weight of
Vehicle Without
Additional
Components
Vehicle 1 33,700 lbs.
Cart Grippers
On-Board Scale
Collision Avoidance
Hardware
700 lbs. 33,000 lbs.
This Proposal Form 9 will become Attachment F-2 to the final Agreement.
Item: 13
724
56 ZERO EMISSIONS COLLECTION VEHICLE TO BE PROVIDED
Provide the following information regarding the proposed use of a zero emission collection vehicle (ZEV) in the Cities, the proposed vehicle, and the proposed charging or fueling station infrastructure:
1. The Proposer’s experience using zero emission collection vehicles in other cities (if any).
CR&R carries decades of experience in the research and development of low emission vehicles, including actively participating in State and Federal funding initiatives, as well as establishing partnerships with universities (a letter of intent from UC Riverside, one of the nation’s premier research institutions in air quality and emissions testing, can be found at the end of this form) to further analyze fleet efficiencies. CR&R’s first zero emission collections vehicle will be deployed in 2024 within the City of Laguna Beach.
In addition to the vehicles listed below, CR&R is planning to also demonstrate one of the first hydrogen fuel cell refuse collection trucks expected to commence in the next few years. Please refer to the attached letter of intent from Hyzon, which is included at the end of this form. CR&R’s use of Hyzon’s hydrogen fueled collection vehicle would be second only to the currently fully operational Hyzon hydrogen fuel cell truck servicing within Australia.
2. The proposed make and model of the zero emission collection vehicle chassis and cab.
CR&R is proposing to utilize the International
® Electric MV™ Series (MV60E) for both Flatbed and
Box Truck configurations. These vehicles feature electrified powertrains which are entirely integrated ensuring all components are optimized with the 210kWh Lithium Iron Phosphate batteries that are also fully enclosed inside the frame rails. In addition, the custom vehicles will have state-of-the-art driver displays, highlighting propulsion and regenerative load, start of charge indicator and regenerative braking indicator. CR&R understands the importance of effective regenerative braking technology, as collection trucks stop and start hundreds of times per day, therefore capturing all of the energy is seen as crucial.
PROPOSAL FORM 10: ZERO EMISSION COLLECTION VEHICLE
TO BE FURNISHED BY THE CONTRACTOR
Attachment F-3: Zero Emission Vehicles to be Furnished by Contractor Item: 13
725
57 3. The make of the compaction system (if applicable).
Not applicable with the MV60E, however the Hyzon hydrogen fuel collection vehicle would have a body and compaction system made by New Way.
4. The storage capacity of the proposed battery system, in kilowatt hours (if applicable).
The International® Electric MV™ Series utilizes a high voltage - 210kWh lithium iron phosphate with Diamond Logic® Electrical System and an auxiliary battery system consisting of two (2) AGM 12-volt batteries, recharged through a high voltage system (608 operating voltage).
Item: 13
726
58 5. The payload amount of the proposed vehicle in tons and cubic yards.
The gross vehicle weight rating is 33,000 pounds with an approximate payload capacity of 6,000 pounds. Further, a standard box truck is approximately 30-35 cubic yards.
6. The estimated range, in miles, of the collection vehicle as well as the number of containers or stops the vehicle is able to service during a single charge or a single re-fueling.
Vehicle performance is estimated at 335 horsepower with a battery driving capacity of 135 miles.
The truck is designed to operate all day on single charge, or approximately 10-12 hours.
7. The capital cost of procuring the zero-emission collection vehicle, including itemized costs for the chassis, the body, and the cab.
The estimated cost of the MV60E cab and chassis is $225,000 with the body approximately $25,000.
8. The projected timeline for procuring the zero emission vehicle, including when the vehicle will be ready for collection service in the Cities.
CR&R will procure the vehicles required upon award of the contract with collection service to commence prior to the start of the agreement. It is CR&R’s intention to utilize these vehicles during the exchanging of equipment before the start of service on July 1, 2025.
9. If the Proposer already has a charging or fueling station that will be used to charge or refuel the zero emission vehicle describe the location, type, make, model, month and year installed and charging capacity of the station. If hydrogen or other fuel is proposed, describe the time required for re-fueling and the quantity of fuel dispensed for a full ‘tank’. Describe what other vehicles are using the station.
CR&R has procured a Peterbilt Model 520EV for use in the City of Laguna Beach. Please see below for specifications on the charging station to be installed at our Stanton facility. In addition, CR&R is planning on installing additional charging stations, including future hydrogen fueling at our Sout County Campus facility.
Item: 13
727
59 10. If the Proposer will procure and install a charging or re-fueling station provide the following information:
a. The cost of permitting and installing a charging or refueling station and the location where the charging station will be located.
CR&R has identified Shell Recharge Solutions as the vendor with an estimated cost of $77,000 for installation at CR&R’s Stanton facility located at 11292 Western Avenue, Stanton CA. b. The make and model of the proposed charging or refueling station.
Shell’s DS180, 180kW Dual, 2001 CCS. Please see below for additional specifications. c. The projected timeline for permitting and installing the charging or refueling station.
As part of the recently awarded Laguna Beach franchise agreement, CR&R will install an electric vehicle charging station within city limits and in line with CR&R’s enterprise program for compliance with California’s Air Resources Board Advanced Clean Trucks initiative, CR&R will have a charging station installed at our Stanton hauling facility. It is estimated that installation will occur in 2024 for both locations.
d. The number of charging or fueling terminals available at the proposed station and if the cost of installing the charging/fueling station will be defrayed by other ZEV refuse (or other) vehicles in use in other cities.
There will be two charging terminals available at th e proposed station with the cost of installing the charging station born by CR&R as an internal operating expenditure. e. Impact on rates, if any, related to charging/fueling station.
No impact on rates.
11. Grant funding the Proposer plans to pursue for procurement of the zero emission collection vehicle and/or the charging/refueling station (if any).
Item: 13
728
60 Please see below for a list of grant applications CR&R has pursued or is planning on pursuing:
Agency Grant Name Estimated
Funding Application
CalStart EnergIIze $750,000 EV Jump Start
CalStart EnergIIze $750,000 EV Fast Track
CalStart EnergIIze $4,000,000 Hydrogen fueling station
DOE "WASTE" Not released Organic waste to fuel
EPA Clean Ports Not released BEV trucks
SCAQMD Carl Moyer Truck Grant $850,000 10 trucks at $85,000 each SCAQMD HVIP Vouchers $1,220,000 Battery Electric and Hydrogen Fuel Cell - up to $244,000 per truck
SCAQMD VW Settlement Fund $3,000,000 Low NOx replacement trucks US DOT Clean Ports Not released BEV trucks
12. A plan for the use of spare vehicle(s) to service the route(s) in case the zero emission collection vehicle is non-operational and/or the electric grid goes down, or the alternative fuel being used (e.g. hydrogen) is not available.
CR&R operates one of Southern California’s largest collection vehicle fleets and has sufficient inventory of spare vehicles to service open routes in case the zero emission collection vehicle is non-operational and/or the electric grid goes down.
13. A plan for how to collect containers or complete the services/routes planned for the ZEV until the vehicle is in service, if any delays in delivery of the ZEV vehicle prior to July 1, 2025 are anticipated.
As aforementioned, CR&R operates one of Southern California’s largest collection vehicle fleets and has sufficient inventory of spare vehicles to service open routes caused by any delay in procurement of a zero emissions vehicle.
This Proposal Form 10 will become Attachment F-3 to the final Agreement.
Item: 13
729
61 Item: 13
730
62 Item: 13
731
63 INNOVATION IN FLEET TECHNOLOGY AND SERVICE DELIVERY
All vehicles to be operated by CR&R within the Cities of Lake Forest and Laguna Hills per the draft franchise agreement shall be equipped with a system that provides surveillance, monitoring, auditing, recording, and tracking including video and still photo equipment. Further, collection vehicles will be equipped with GPS systems, backup cameras, on-board modules for operational customer relationship management (CRM) functionality, truck telematics systems that provide real-time truck data, location, video and monitoring, and communications systems for contact with Dispatch, Route Managers, Customer Service Representatives, and other persons as needed.
The on-board operational CRM module is available to the driver via in-cab functionality and accessible via a tablet in the cab of the vehicle. The operational CRM system also captures driver, route, and service confirmation in real-time, and the on-board operation CRM system allows drivers to view and scroll through route listings, confirm service completions, note service exceptions (i.e., contamination, non-containerization, blocked cart access, non-set out, etc.), as well as receiving additional dispatched work in real-time.
Additionally, the on-board operational
CRM system is accessible to the driver
via electronic communication that can
be transmitted to customer service
and/or dispatch, who also use the
operational CRM platform. The tablets
hosting the on-board operational CRM
system is dismountable by the driver for
mobility purposes which will allow the
driver to use the tablet as a digital
camera to photo-document service
exceptions, link the exception to the
Customers’ account, and report serious operational issues to CR&R in real-time. The operational CRM system allows CR&R to note overloaded carts, blocked access, non-containerization, and contamination events and document them on the Customer’s account.
PROPOSAL FORM 11: PLANS TO INCORPORATE ON-BOARD TECHNOLOGY TO
BE PROVIDED BY CONTRACTOR ON COLLECTION VEHICLES TO INCREASE
SAFETY AND EFFICIENCY AND FOR CONTAMINATION MONITORING
Attachment F-4: Plans to Incorporate On-Board Technology to be Provided by Contractor on Collection Vehicles to Increase Safety and Efficiency and for Contamination Monitoring Text
Item: 13
732
64 Lastly, the on-board vehicle telemetrics system is connected to a network using wireless data and is also connected to each collection vehicle’s on-board computer. The on-board vehicle telemetrics system includes the GPS, video surve illance, driver behavior, hours of service, and maintenance integration to provide increased safety, service, and efficiency to vehicle operations.
This on-board vehicle telemetrics system allo ws CR&R to monitor driver behavior, such as speeding, hard braking, hard acceleration, and area violations. The Route Supervisor and other responsible parties receive notifications if events occur so they may be addressed with the driver.
The video capture component of the on-board system can be viewed in real-time or stored to review past safety or service events. Video capture includes in-cab, front, rear, and side-views.
Please refer to the following paragraphs for further information on CR&R’s on-board technology designed to increase safety and efficiency, assist with contamination monitoring, and achieve legislative compliance.
ON-BOARD TECHNOLOGY
CR&R has been the technological vanguard for years and has embraced proven systems to provide the highest standard for digital in-cab operations. This investment has benefited our customers by providing real-time service information and boosted our drivers’ experience by providing an uncomplicated process which enhances their defensive driving abilities and eases the dynamic working environment. CR&R has integrated two systems into our digital in-cab operations: Mobile-Pak™ and FleetMind™.
MobilePak™i s t h e o n b o a r d m o d u l e f o r o u r o p e r a t i o n a l C R M s o f t w a r e I-Pak™. This system appears as a tablet in the cab of the truck that captures driver, route, tonnage, and service Item: 13
733
65 confirmation in real-time which is available to our Customer Service and Dispatch groups.
Through seamless integration with our CRM software, CR&R drivers can easily view and scroll through their route list, confirm service completion, note an exception (e.g., contamination, blocked container, container not available), and re ceive additional dispatched work in real-time.
Route information is easily entered via a drop-down selection that instantly transmits back to customer service and/or dispatch who utilize the same CRM operational software. All computable route statistics are captured in real-time with back-office functions like route productivity, work orders, billing, and route follow up completed instantly.
The FleetMind™ portion of the system is a truck telematics solution that provides real-time truck data, location, and video monitoring. This system can also provide RFID scanning, which would be used for monitoring any RFID-equipped automated carts. FleetMind offers CR&R an integrated solution to provide safe, efficient service to the Cities of Lake Forest and Laguna Hills, and establishes a foundation for additional innovative products.
Through our technological integration of platforms, numerous processes are functional whenever the truck is on, such as communicating with a web base tool through wireless data, including a DVIR, and direct connection to the vehicle computer. These functions include GPS, RFID data, video surveillance, driver behavior, hours of service (HOS), and maintenance integration, and work in conjunction to provide increased safety, service, and efficiency to vehicle operations. In addition to the standard GPS tracking, the system also provides the CR&R managers event alerts to driver behavior so they can be addressed with each driver. The HOS option will keep drivers within hours of compliance. The video capture with the on-board DVIR can be viewed in real-time or stored for past safety or service events.
CR&R can also capture images of contamination upon occurrence. When observed, the driver can capture the contamination image in real-time. The image is logged, sent to through the back- office system, and documented on the customer’s account. This system allows for real-time feedback of contamination documentation and eliminates any dispute regarding the correction action tag notice. Contamination notices are directly logged and noted as the driver completes the route to document the occurrence and identify areas for customers that may need further program assistance with direct outreach.
Item: 13
734
66 The use of Mobile-Pak™ and FleetMind™ throughout CR&R vehicles ensures that all compliance requirements are met with increased safety, service, and efficiency. Moreover, the benefits of our digital in-cab technology to the rate payer include higher customer engagement through service confirmation in real-time, measurable service metrics, and enhanced defensive driving practices.
ON-BOARD SCALES
CR&R proposes the use of BinMaxx Air Weigh
On-Board Scales for weighing containers at the
point of collection. BinMaxx offers in-motion
sensors that are mounted on to the lift arms.
Containers are weighed automatically, and the
weight is displayed on the in-cab mounted
display unit. Additional information regarding
this technology is provided as an attachment at the end of this Form.
CUSTOMER SERVICE SOFTWARE
CR&R is equipped with Soft-Pak, a premier, industry specific CRM software program which allows ease of operation by CSR’s, operations, and management personnel. This real-time Windows based system is used company-wide and provides current information allowing CSR’s and operations personnel to respond quickly to requests for service. It also allows for the prompt resolution of customer concerns in a timely manner. These programs are fully integrated throughout CR&R at all operating sites. In addition, we have custom software that applies City specific business rules to changes and orders being entered to ensure accuracy .
COLLISION AVOIDANCE SYSTEM
CR&R is proud to utilize Mobileeye™, an AI-powered fleet safety solution in our collection vehicles. Mobileeye™
prevents or mitigates collisions by providing drivers with audio and visual warnings of potential hazards on the road.
Evidence shows real-time alerts help instill safer driving habits, and further, having access to analytics assists fleet and route managers with safety improvements. Mobileeye™ offers Forward Collision Warnings, Lane Departure Warnings, Pedestrian and Cyclist Collision Warning, Headway
Item: 13
735
67 Monitoring and Warnings, and Speed Limit Indications. Powered by Intel’s latest processor and an improved camera, Mobileeye™ offers state-of-the-art collision avoidance technology with night detection, AI recognition and detection of potential hazards at greater distances and a wider field of vision.
MOBILE APPLICATIONS –A UDIT PRO
CR&R’s propriety mobile application Audit Pro adds another layer of enhanced public education, customer communication, legislative compliance assurance and contamination monitoring. Audit Pro is a proprietary application currently in development by CR&R to allow drivers, auditors, and other company staff to document, photograph and communicate instances of contamination, overloaded containers, and container audit results during SB 1383 route reviews. It is estimated to be fully operational by the end of Q2, 2024. This custom designed cloud-based software suite allows CR&R to continuously upload customer information and provide our Drivers, Sustainability Specialists and Field Auditors a user-friendly tool to document instances of non-conformance with state laws and franchise agreement requirements.
Whether utilizing the mobile application to
document route reviews for SB 1383,
document instances of contamination, or
overloaded bins, Audit Pro is one step of
many that CR&R is taking to increase our
ability to effectively communicate and
educate customers with the ultimate objective
of aligning disposal behaviors with City goals.
An example situation where “non-
conformance with state law or franchise
agreement requirements” is a customer not
disposing of an item in the correct bin or
placing hazardous waste within a container.
Audit Pro is being developed to communicate with SoftPak. It can also be used via mobile phone and connected to a cloud-based database. CR&R employees, City Staff and CR&R customers will be able to obtain access to custom Dashboards providing varying levels of details based on the user profile of the captured instance including accessing support and educational resources.
Item: 13
736
68 The application is being developed for alerts to be customizable, however CR&R customers would be initially contacted via hang tag, communicating the nature of the auditor’s or driver’s findings.
A “QR code” and website will be available for customers to view further information, including photos, state and city mandates, and access to educational resources. Resolution of the issue would be based on follow-up education and further communication via CR&R staff, but dependent on the specific situation and cause for the driver or auditor’s findings. One primary goal of Audit Pro is to provide information in real-time, a llowing Customer Service, Sustainability Specialists, and CR&R customers to access the event as soon as the driver or auditor documents using the application. A second primary goal of Audit Pro is to maintain a database and ensure information is easily accessible in one location and available to the City for SB 1383 reporting and record keeping requirements.
This Proposal Form 11 will become Attachment F-4 to the final Agreement.
Item: 13
737
Labor Category Number of
FTE (LF):
Number of
FTE (LH):
Number of
FTE (Total):
Residential Collection
MSW Drivers 3.75 1.75 5.50
Recycling Drivers 3.50 1.75 5.25
Co-collection Food Scraps and Yard Trimmings Drivers 2.75 1.50 4.25 Residential Route Manager(s) 0.63 0.32 0.95
Other Residential Driver:
Other Residential Driver:
TOTAL RESIDENTIAL DRIVERS 10.00 5.00 15.00
Commercial and Multi-Family Collection
MSW Drivers 5.75 3.00 8.75
MSW Helpers
Recycling Drivers (Single Stream) 4.00 1.25 5.25
Recycling Helpers (Single Stream)
Source-Separated Food Scraps Drivers 0.25 0.11 0.36
Source-Separated Food Scraps Helpers
Co-collection Food Scraps and Yard Trimmings Driver(s)
Source-Separated Yard Trimmings Driver(s)
Commercial/Multi-Family Route Manager(s) 0.63 0.28 0.91 Other Com/MF Driver:
Other Com/MF Driver:
TOTAL COMMERCIAL/MULTI-FAMILY DRIVERS 10.00 4.36 14.36
Roll-Off Collection
Roll-Off Driver(s) 1.50 0.75 2.25
Roll-Off Route Manager(s) 0.09 0.05 0.14
Other Roll-Off Drivers:
TOTAL ROLL-OFF DRIVERS 1.50 0.75 2.25
Miscellaneous Drivers and Support
Relief Drivers & Spares 1.65 0.78 2.43
Box Truck Drivers 0.31 0.19 0.50
Bulky Route Driver(s) 0.81 0.49 1.30
HHW Route Driver(s) 0.13 0.08 0.20
Container Delivery Driver(s) 0.25 0.25 0.50
Scout Service Driver(s) 0.25 0.25 0.50
Mechanics 1.00 0.75 1.75
Mechanics Helpers 0.25 0.19 0.44
Other Misc. and Support:
TOTAL MISC AND SUPPORT 4.65 2.97 7.62
TOTAL PROPOSED COLLECTION/TRANSPORTATION HEADCOUNT 27.51 13.71 41.23 Contractor-Furnished Personnel and Names of Key Personnel Attachment G
Item: 13
738
29 OFFICE AND MANAGEMENT HEADCOUNT (NUMBER OF FTE)
Position Description Name
FTE
Lake
Forest
FTE
Laguna
Hills
FTE
Combined
General Manager Royden Fujimori 0.050 0.050 0.100
Operations Manager Norma Zarate 0.240 0.120
Contractor’s Representative for Legal and
Official Notices and Contacts Chrystal Denning 0.017 0.017 0.033 Manager of Recycling Coordinator(s) Mike Carey 0.040 0.040 0.080 Recycling Coordinator(s) (Agreement
Section 8.05.H)
Cheryl Miller
Alissa Porras 2 - 2
Recycling Coordinator(s) (Agreement
Section 8.05.H) Angelica Galindo - 1 1
Cities’ Day-to-Day Contact Person for
Customer Service Problems and Issues
(Agreement Section 8.05.I) *
Angelo De Guzman 0.333 0.333 0.667
Senior Manager(s) Responsible for
Marketing of Compost from Food
Scraps/Yard Trimmings (Agreement
Section 8.05.M) *
Mike Silva 0.017 0.017 0.033
Dedicated Route Supervisor (Agreement
Section 8.05.N) * James Laliberte 0.040 0.040 0.080
Customer Service Manager Elisa Bene 0.017 0.017 0.033
Customer Service Representatives TBD 1.083 0.456 1.539
Dispatchers TBD 0.480 0.240
Reporting and Compliance Supervisor Angelo De Guzman 0.040 0.040 0.080 Maintenance Supervisor Frank Alvarez 0.010 0.010 0.020
Office Manager N/A 0.000 0.000 0.000
Billing Specialist Idania Sapina 0.017 0.017 0.033
Route Manager Gilbert Alvarado
Rob Allen 1 1 2
Enterprise Sustainability and Regulatory
Compliance Hashem Shokair 0.017 0.017 0.033
Health and Safety Director Dennis Maisano 0.017 0.017 0.033
PROPOSAL FORM 5: NAMES AND RESUMES
OF KEY PERSONNEL
Item: 13
739
30 CR&R EXECUTIVE LEADERSHIP
Clifford R. Ronnenberg, CEO
Mr. Ronnenberg is the founder, owner, Chairman of the Board and Chief Executive Officer of CR&R. He has more than 60 years of experience in the solid waste management business. Since its inception in 1963, Mr. Ronnenberg has grown CR&R into one of the largest and most progressive privately-owned, solid waste management companies in the United States. Mr.
Ronnenberg manages all aspects of the business from the corporate office in Stanton, California.
His vision and leadership are the primary reasons why CR&R can offer a comprehensive package of solid waste management services for residential, commercial, and industrial collection including recycling, composting, anaerobic digestion, transf er, engineered municipal solid waste, street sweeping and disposal throughout Southern California.
David M. Ronnenberg, President
Mr. Ronnenberg is the Division President of all Solid Waste operations. In addition, Mr.
Ronnenberg is also responsible for our CR Transfer, Haulaway Storage Containers and Recycling and Transportation Divisions. A graduate of the University of Southern California in Finance and Management, Mr. Ronnenberg has used his training and experience exclusively for CR&R and its subsidiaries for over 30 years which has contributed to the growth and expansion of the company. Mr. Ronnenberg is also responsible for facility management, procurement, dispatching, transportation, production management, product quality, buy-back center operations and cost controls. He presently serves on the CR&R Exec utive Committee, which is responsible for the overall management and direction of the Company.
Michael Zorzi, CFO
Mr. Zorzi serves as the company’s Chief Financial Officer. In addition to his financial duties, he is responsible for expanding the company’s technology infrastructure to improve operational efficiencies and to enhance customer communications. Mr. Zorzi has extensive experience providing strong financial, operational and system improvements to large companies across multiple industries. Michael also has broad ex perience in new business development, financing and acquisition.
Item: 13
740
31 CR&R PERSONNEL ASSIGNED TO LAKE FOREST AND LAGUNA HILLS CR&R offers the Cities of Lake Forest and Laguna Hills the most experienced solid waste management team in Orange County. Together, the senior personnel who will be involved in the transition and administration of the solid waste services on behalf of the Cities have a total of over 250 years of experience covering all facets of the solid waste industry. Individually, each manager at CR&R has extensive operating experience with a passion for world class customer service and a commitment to safety in every community we service.
Over the years, CR&R has recruited the best of the best in local industry experts. As a result, CR&R’s key personnel have more than 200 years of combined experience in direct solid waste management services for the Cities of Lake Forest and Laguna Hills. Beyond ou r direct experience in both Cities, the entire team consists o f industry veterans with expe rience ranging from effective service transitions, material processing innovation, program implementation, and CalRecycle compliance. Furthermore, all key decision-makers live and work in Southern California and are intimately familiar with the regulatory and environmental standards set by the State and have a personal stake in improving their own communities.
Julie Barreda, Senior Regional Vice President
Ms. Barreda has worked in the solid waste and recycling industry for 35 years after receiving a bachelor’s in business management from the University of Phoenix. She has a long history of negotiating and managing large municipal and government contracts. Ms. Barreda oversees CR&R’s Orange County municipal executive team, and our open market commercial business, including school and special district government accounts. Ms. Barreda collaborates closely with our Customer Service and Operations team to ensure we are providing the highest level of service to our customers. As the executive manager of the team, Ms. Barreda will have oversight of both agreements to ensure all deliverables are met and exceeded.
Chrystal Denning, Vice President and Contractor’s Representative Ms. Denning has extensive experience of over twenty years in the solid waste management industry. Her experience includes managing muni cipal waste diversion reporting, recycling outreach, state annual reporting, and AB341, AB 1826 and SB 1383 implementation for several cities. In addition, she has worked extensively in developing and implementing public education and outreach programs for municipalities. She will serve as the Contractor’s Representative. Ms.
Item: 13
741
32 Denning earned her bachelor’s in business administration and master of business administration from the University of La Verne.
Hashem Shokair, Vice President of Sustainability and Regulatory Compliance As CR&R’s Vice President of Sustainability and Regulatory Compliance, Mr. Shokair oversees enterprise-wide initiatives covering California environmental legislative compliance and the uptake and advancement of technology to further enhance CR&R’s service offerings. Mr. Shokair carries an in-depth academic background with a Master of Science in Sustainable Environmental Development and Resource Management with his professional experience ranging from operations and logistics, communications, and California recycling mandates. With more than six years of waste and recycling industry experi ence, including contract management, public education and outreach program implementation, Mr. Shokair has a strong working knowledge of industry trends and environmental legislative requirements. A central focus is ensuring compliance with Senate Bill 1383, development of proprietary applications and the integration of cloud-based data warehousing and customer-facing dashboards for improved public education and connectivity to customer’s diversion programs. Mr. Shokair works closely with CR&R’s IT, Operations, Customer Service and Sustainability Departments.
Michael J. Silva, Vice President
Mr. Silva brings more than thirty-five years of senior level solid waste management experience to his role as Project Manager with CR&R. With expertise in technology development and construction management, Mr. Silva helped to design and construct the first solid waste processing facility in the country in 1992. Over the years, Mr. Silva has built several transfer stations and material recovery facilities. Most recently he completed the largest anaerobic digestion plant in the country, and the first and only Engineered Municipal Solid Waste facility in California. This facility converts trash bound for t he landfill into a coal substitute, which is 75% cleaner. Mr. Silva earned bachelor’s degrees in civil engineering and engineering management from University of the Pacific, and a master’s in civil engineering from Stanford University.
Royden Fujimori, General Manager
Mr. Fujimori is the Regional General Manager for CR&R and is responsible for all aspects of the business including residential collections, commercial collections, roll off, dispatch, portable storage operations, and post collection. A graduate of the University of California Irvine, and with Item: 13
742
33 over 20 years of industry experience, he is the senior manager for any large operational undertaking. Mr. Fujimori has successfully led more than a dozen large-scale customer transitions and has a reputation for thoroughness, leaving no small detail to chance. He also oversees the Industrial Engineering Department and will have direct responsibility for routing.
Norma Zarate, Operations Manager
Ms. Zarate is our Operations Manager for CR&R. S h e i s r e s p o n s i b l e f o r a l l a s p e c t s o f t h e operation that services this geographic area. Ms. Zarate currently manages a team of seven route managers that supervise over 150 route employees. Coming from a transportation family, Norma has over 14 years of industry experience which she has continued to hone her skillsets through a series of increasingly responsible roles at CR& R. Ms. Zarate also has extensive capability in the planning and execution of large and complicated service transitions. Her ability to gain commitment in building a culture of service, safety and performance has earned the reputation of a true leader.
James Laliberte, Route Supervisor
Mr. Laliberte is the Route Supervisor for CR&R. Mr. Laliberte brings over 25 years of logistics and fleet experience and has been a member of the CR&R team since 2017. He has experience in cart rollouts, bulky item collection events, and special clean up events. Mr. Laliberte manages all aspects of the South County hauling facility including supervision of route managers for over 100 route employees, and oversight of collection operations. This includes coaching, mentoring, ensuring implementation of safety programs, all to ensure consistent, efficient, and safe service delivery.
Gilbert Alvarado, Senior Route Manager
Mr. Alvarado is our Senior Route Manager. His experience includes route management in the cities of Costa Mesa, Artesia, Stanton, Orange, Newport Beach, Midway, Tustin and Irvine. He has been part of the CR&R team since 2015, and he has over 30 years of experience in the waste industry including 28 years as a route manager. M r . A l v a r a d o h a s e x t e n s i v e e x p e r i e n c e w i t h vehicle operations, conducting driver training, implementing safety programs, and with contract roll-out, including the Rossmoor organic cart roll out, Costa Mesa organic cart roll out, Laguna Niguel cart exchange, Aliso Viejo cart exchange, and the Stanton organic cart roll out. His first- Item: 13
743
34 hand experience gives him the ability to plan, organize and manage the work of his drivers to ensure that the service is delivered in a consistent and safe manner.
Rob Allen, Senior Route Manager
Rob Allen is our Senior Route Manager. His experience includes route management in the cities of Laguna Hills, Rancho Santa Margarita, Rancho Mission Viejo, San Juan, San Clemente, Dana Point, Laguna Niguel, and Aliso Viejo. He has been part of the CR&R team since 2019 and has over 22 years of experience in the waste and trucking industries. Mr. Allen has extensive experience with routing, vehicle operations, co nducting driver training, implementing safety programs, and with contract roll-out, including Organic cart roll outs for both Rancho Santa Margarita and San Juan Capistrano, and the city-wide cart exchange in Laguna Niguel for SB 1383 compliance. His first-hand experience gives him the ability to plan, organize and manage the work of his drivers to ensure that the service is delivered in a consistent and safe manner.
Frank Alvarez, Fleet Manager
Mr. Alvarez manages CR&R’s fleet operations for maintenance and vehicle purchases. He oversees the shop managers for each operating site to ensure CR&R’s fleet is to the highest standards with all maintenance performed on a strict schedule and in conformance with the California Highway Patrol (CHP) Terminal Inspection procedures. Mr. Alvarez oversees all aspects of CHP inspections for operational sites. Mr. Alvarez has over thirty years’ experience in fleet maintenance and purchasing for CR&R. He will be responsible for vehicle procurement for each City’s agreement. He works closely with operations manager Norma Zarate to be responsive to any vehicle-related matters as they arise.
Dennis Maisano, Safety Director
Mr. Maisano joined CR&R as the Corporate Health & Safety Manager in March 2018 after retiring as a Sergeant from the Irvine Police Department, serving over 29 years in law enforcement. He worked in multiple assignments as a traffic officer, commercial enforcement officer and supervised the Major Accident Investigation Team (M.A.I.T.).
Elisa Bené, Customer Service Manager
Ms. Bené is responsible for ensuring the Customer Service Department is operating efficiently and meeting or exceeding service levels, monitoring telephone calls to review the quality of the Item: 13
744
35 work performed, providing feedback, and coaching the representatives on areas that need improvement and recognizing areas of excellence. In addition, Ms. Bené reviews and tracks work orders for accuracy and provides progressive training for the Customer Service Representatives on the various skill sets required. Ms. Bené also provides customer feedback or issues to senior management on a regular basis. She establishes good working relationships with City personnel and responds promptly to City requests. Ms. Bené will be part of the transition team and ongoing management for the Cities of Lake Forest and Laguna Hills.
Idania Sapina, Accounting Manager
Ms. Sapina is a seasoned accounting professional with over 20 years of experience, specializing in strategic leadership and performance-driven solutions. With a proven track record in audit coordination, problem-solving, and financial reporting, Ms. Sapina has led numerous successful initiatives in financial analysis, tax compliance, and payroll management. Fluent in both English and Spanish, Ms. Sapina brings strong technical skills in various accounting and payroll software systems, including ADP, JD Edwards, Paycom, Intuit Payroll, and QuickBooks Pro. Throughout her career, she has excelled in roles such as Assistant Controller, Accounting Manager, and Staff Accountant/Billing Specialist, demonstrating her ability to streamline processes, resolve discrepancies, and drive organizational succe ss. Ms. Sapina holds a BBA in business administration & accounting from National University.
Mike Carey, Manager of Sustainability
Mr. Carey is our Manager of the Sustainability Department and his extensive background in sustainability provides the team with knowledge, coaching, and guidance to ensure compliance with state regulations, including AB 341, AB 1826, and SB 1383. Prior to joining the CR&R team, he was the manager of the award-winning community nonprofit recycling center at Orange Coast College consisting of thirty-five employees. In addition to managing the day-to-day operations, Mr. Carey was instrumental in implementing numerous sustainability programs at Coast Community College such as the Green Office Certification Program, and large-scale water conservation and energy programs. His recognized leadership experience in the industry includes Advisory Board member for the U.S. Green Building Council, Board Member for CRRA, and instructor of Environmental Studies.
Item: 13
745
36 Angelo De Guzman, Senior Sustainability Lead
Mr. De Guzman serves as one of our Senior Sustainability Leads within the department. He has a proven track record in implementing recycling and organics programs in alignment with SB 1383 in the City of Lake Forest. With three years of solid waste and recycling industry experience, Mr.
De Guzman excels in mentoring new sustainability team members to seamlessly integrate them into their respective jurisdictions' solid waste and recycling initiatives. His duties include generating compliance reports to monitor progress and optimizing program implementations for CR&R services across multiple cities through training and outreach efforts.
Mr. De Guzman's profound understanding of SB 1383 and his adeptness in executing successful programs inspires commercial business owners, property managers, and customers to actively participate in recycling and organics programs. Leveraging his extensive customer service background and knowledge of state legislature, Mr. De Guzman consistently delivers exceptional service to the City of Lake Forest and its community.
Mr. De Guzman holds a Certificate in Resource and Recycling Management from Santa Monica College, a Bachelor of Science in Psychobiology from the University of California, Los Angeles (UCLA), and a Master of Science in Environmental Science from California State University Dominguez Hills (CSUDH). Prior to joining the CR&R team, Mr. De Guzman served as a dedicated Zero Waste Intern at CSUDH, where he played a pivotal role in spearheading campus- wide zero waste initiatives.
Angelica Galindo, Sustainability Specialist – Laguna Hills Angelica Galindo is the Sustainability Specialist for the City of Laguna Hills. She has been part of the CR&R team since July of 2023, and has over five years of experience in the solid waste along with a bachelor’s degree in Sustainability. Ms. Galindo has extensive experience with creating reports, conducting waste audits, waste characterization reports, presentations, outreach, and training for tenants at multi-family dwellings, and staff at commercial businesses. Her first-hand experience gives her the ability to meet deadlines, make meaningful connections with industry professionals and customers, and keep our customers in compliance with State and local mandates.
Item: 13
746
37 Cheryl Miller, Sustainability Specialist II – Lake Forest Cheryl Miller is currently one of the Sustainability Specialists in the City of Lake Forest. Cheryl Miller holds a Bachelor of Science in Environmental Studies from the University of California, Santa Cruz. Ms. Miller has played a pivotal role in supporting the City of Lake Forest in meeting compliance with AB 341, AB 1826, and SB 1383. She has been a part of the CR&R team since 2020 and has over 3 years of experience in the solid waste and recycling industry. Ms. Miller's track record showcases her effectiveness in program implementation. Ms. Miller has extensive experience with conducting waste audits, training team members, and providing educational outreach. Her ability to maintain positive re lationships with community stakeholders and engagement with the community showcases her commitment to promoting environmental awareness and driving environmental initiatives forward.
Alissa Porras, Sustainability Specialist II – Lake Forest Alissa Porras will serve as one of the Sustainability Specialists in the City of Lake Forest. She is a dedicated professional with a background in sustainability, community development, and program implementation. Alissa holds a bachel or’s degree in environmental science and policy from California State University Long Beach. Having worked with non-profit organizations, Alissa has experience promoting sustainable practices. She has been a part of the sustainability team since 2022. Her career at CR&R began as an intern, and quickly progressed into the role of Sustainability Specialist. In her current position, Alissa has been instrumental in the successful implementation of food waste programs in the City of Tustin. Her efforts have not only contributed to reducing food waste, but also include educational outreach initiatives with over 7,000 residents.
With her experience, background, and dedication to environmental causes, Alissa continues to drive change and promote sustainable practices in her role.
Item: 13
747
38 ORGANIZATIONAL CHART
PROPOSAL FORM 6: STRUCTURE OF PROJECT TEAM
CLIFFORD R. RONNENBERG
Chief Executive Officer
DAVID RONNENBERG
President
MICHAEL ZORZI
Chief Financial Officer
JULIE BARREDA
Sr. VP Municipal Contracts
ROYDEN FUJIMORI
General Manager
FRANK ALVAREZ
Fleet Manager
CHRYSTAL DENNING
Regional Vice President
Contractor’s Representative
HASHEM SHOKAIR
VP of Sustainability and
Regulatory Compliance
NORMA ZARATE
Operations Manager
DENNIS MAISANO
Safety Director
OPERATIONS ADMINISTRATION
MIKE CAREY
Manager of Sustainability
ANGELO DE GUZMAN
Reporting & Compliance Sup.
Day-to-Day Contact Person
ROB ALLEN
Senior Route Manager
GILBERT ALVARADO
Senior Route Manager
JAMES LALIBERTE
Route Supervisor CHERYL MILLER
Sustainability Spec. II
Recycling Coord.
ALISSA PORRAS
Sustainability Spec. II
Recycling Coord.
ANGELICA GALINDO
Sustainability Spec. II
Recycling Coord.
MICHAEL SILVA
Vice President
BILL HIGGINBOTHAM
Chief Operating Officer
IDANIA SAPINA
Accounting Manager
ELISA BENÉ
Customer Service Manager
Item: 13
748
39 Labor Category: Collection and Transportation Headcount FTE (LF):
FTE
(LH):
FTE
(Total):
Residential Collection
MSW Drivers 3 .75 1.75 5.50
Recycling Drivers 3 .50 1.75 5.25
Co-collection Food Scraps and Yard Trimmings Drivers 2.75 1.50 4.25 Residential Route Manager(s) 0.64 0.32 0.95
Other Residential Driver:
Other Residential Driver:
TOTAL RESIDENTIAL DRIVERS 10.00 5.00 15.00
Commercial and Multi-Family Collection
MSW Drivers 5 .75 3.00 8.75
MSW Helpers
Recycling Drivers (Single Stream) 4 .00 1.10 5.10
Recycling Helpers (Single Stream)
Source-Separated Food Scraps Drivers 0.25 0.10 0.35
Source-Separated Food Scraps Helpers
Co-collection Food Scraps and Yard Trimmings Driver(s)
Source-Separated Yard Trimmings Driver(s)
Commercial/Multi-Family Route Manager(s) 0 .64 0.27 0.90 Other Com/MF Driver:
Other Com/MF Driver:
TOTAL COMMERCIAL/MULTI-FAMILY DRIVERS 10.00 4.20 14.20
Roll-Off Collection
Roll-Off Driver(s) 1.50 0.75 2.25
Roll-Off Route Manager(s) 0 .10 0.05 0.14
Other Roll-Off Drivers:
TOTAL ROLL-OFF DRIVERS 1.50 0.75 2.25
Miscellaneous Drivers and Support
Relief Drivers & Spares 1 .65 0.77 2.42
Box Truck Drivers 0 .31 0.19 0.50
Bulky Route Driver(s) 0 .81 0.49 1.30
HHW Route Driver(s) 0 .13 0.08 0.20
Container Delivery Driver(s) 0.25 0.25 0.50
Scout Service Driver(s) 0 .25 0.25 0.50
Mechanics 1 .00 0.75 1.75
Mechanics Helpers 0.25 0.19 0.44
Other Misc. and Support:
TOTAL MISC AND SUPPORT 4.65 2.95 7.61
TOTAL PROPOSED COLLECTION/TRANSPORTATION HEADCOUNT 27.52 13.54 41.06 This Proposal Form 7 will become Attachment G to the final Agreement.
PROPOSAL FORM 7: LIST OF CONTRACTOR-FURNISHED
PERSONNEL
Item: 13
749
218
1. Describe plan for the annual Bulky Item collection event and annual Bulky Item drop-off day in each City. The parameters are described in Attachment B, Section
4.1.3. CR&R is excited to propose the following program parameters to achieve the intended scope and goals of Attachment B, Section 4.1.3.
As advance and continued promotion of the annual single-family collection and residential drop- off day event is understood to be crucial to achieve the largest participation rate possible and to ensure that items provided for donation are of the highest quality and quantity, CR&R believes that with its effective communication, the Cities and residents will experience a remarkable participation rate. Furthermore, to overcome any potential logistical constraint while ensuring that maximum participation is achieved without the possibility of any incomplete or missed collections, CR&R is recommending providing residents with an ongoing, routed option to donate items in addition to the annual drop-off event to be held per Attachment B, Section 4.1.3.
Communication, staffing and vehicle traffic across each city will be consolidated and focused on the annual drop-off event on the third Saturday in May, with continued advertisement occurring for the option to have routed, curbside collection of donatable items to be handled by CR&R available to residents year-round.
CR&R will provide residents with not only the three (3) Bulky Items Collections per calendar year but provide an additional one (1) collection of donatable items per calendar year of unlimited item count.
Items collected via routed ticketed service will be provided to Goodwill through our partnership agreement. CR&R Customer Service Representatives will confirm with the customer that items are in donatable condition (based on parameters provided by Goodwill) and will route items for collection under a unique ticket. Items will then be collected by CR&R via our box truck route that also collects other recyclable items such as electronic waste and white goods. Items will be tagged for Goodwill and sorted once received at our CR&R facility.
Donatable items bound for Goodwill will be placed in a 40-yard container and transported directly to Goodwill’s Tustin branch where Goodwill employees will sort at their leisure and convenience.
Once acceptable items are selected and removed by Goodwill, CR&R will provide collection of the 40-yard container and process any remaining items per Attachment B, Section 4.1.
PROPOSAL FORM 33: PROPOSER’S PLAN FOR ANNUAL
BULKY ITEM COLLECTION EVENT AND ANNUAL BULKY ITEM
DROP-OFF DAY IN EACHC I T Y
Item: 13
750
219
“Donatable Items” refers to items that have financial value and meet the standards as expressed by Goodwill of Orange County which are industry le vel guidelines placed on items with resale potential. Donatable Items do not include normal “Bulky Items’ that are destined for disposal or have no “upcycle” or resale value. Clothing and household goods that meet the standards as provided by Goodwill of Orange County would be considered as a Donatable Item.
Container weights will be tracked on outgoing deliveries to Goodwill and return weights will be established to obtain the “net” tonnage of donated and repurposed material throughout the year.
2. With which charity, or charities, does the Proposer propose to partner to collect donatable bulky items?
CR&R is proud to state that it has entered into an arrangement with Goodwill of Orange County.
3. Provide a letter from the partner charity indicating that the charity would participate in the annual Bulky Item collection events.
A letter from Goodwill of Orange County is provided at the end of this Form 33.
4. How would the Proposer coordinate with the charity to identify which bulky items are donatable and not donatable?
CR&R has had in depth conversations with the Goodwill of Orange County and will work closely with their Donations and Sustainability Manager to craft communication pieces and social media materials highlighting best practices to assist residents in identifying what items are donatable and not donatable.
Further, as a component to CR&R’s arrangement with Goodwill of Orange County, items will be delivered directly to Goodwill’s Tustin facility which has capacity and staffing available for reviewing and sorting of donatable materials. Through this, Goodwill staff will have greater time and flexibility to utilize their available resour ces and ensure that the maximum number of items are returned to their marketplaces across the region.
Lastly, all items deemed not-fit-for-donation will be recollected by CR&R and recycled based on the Bulky Item hierarchy as described in the franchise agreement.
5. Which facility, or facilities, would the Proposer utilize for the drop-off event in each City?
Item: 13
751
220
CR&R in coordination with each City will identify potential and preferred locations however initially, CR&R proposes the following options:
Lake Forest: Saddleback Church
City Sports Park
El Toro High School
Laguna Hills: Laguna Hills High School
6. The required Bulky Item collection services for multi-family are described in Attachment B, Section 4.1.2. How will the multi-family Bulky Item collection from enclosures be accomplished? How will the number of collections allowed for each multi-family complex be ascertained, recorded and tracked? How will Customer Service Representatives be kept up to date on how many collections are remaining for a given complex? Describe the proposed equipment, schedule and other details for a program that meets the requirements of Section 4.1.2 of the Scope of Work in Attachment B.
As the incumbent hauler, CR&R is already familiar with each multi-family property and will verify the quantity of enclosures at each property to ascertain the allotted number of bulky item collections for each community (per Scope of Work). Total number of enclosures and bulky collection quantity will be noted in CRM system on each multi-family account. In addition to notes on the main customer account information page, CR&R also can provide specific notes for each property regarding any special instructions, collection maps and other pertinent information for bulky item collection.
Collections will be routed with CR&R’s dedicated Sustainability Specialists working closely with property managers to identify and mitigate any potential issues concerning the location of items placed out for collection.
Further, as the incumbent hauler, CR&R’s drivers are incredibly familiar with multi-family property layouts across both municipalities, limiting any potential confusion when routing items for collection. All items will be collected on CR&R’s International EV Flatbed or Box Truck vehicles and handled based on the Bulky Item hierarchy as described in the franchise agreement.
This Proposal Form 33 will become Attachment H to the final Agreement.
Item: 13
752
221
Item: 13
753
Item: 13
754
Item: 13
755
Item: 13
756
Item: 13
757
Item: 13
758
Item: 13
759
Item: 13
760
Item: 13
761
Item: 13
762
ATTACHMENT J
Annual Adjustment of Maximum Rates Contractor May Charge
Attachment J Page 1 of 6
The original “Collection”, “Processing”, “Disposal”, and “Non-escalating Capital” components of the maximum rates that Contractor may charge to Customers are identified in Attachment D and each component shall be adjusted according to the following procedures. No Adjustments will be made to any rate component that was proposed as “0” or as a negative value rate component upon the Effective Date of the Agreement. The City may make adjustments to the Regulatory Compliance Cost component, SB 1383 Procurement Cost component, and Pavement Impact Cost component based on changes in actual cost. The methodology used to adjust these costs is described in Attachment W.
The following rounding protocol shall be used in the calculations described herein: For the calculation of the percentage change in all indexes described in this Attachment J, the calculations shall be rounded to one decimal place. (Example: 2.3% or 0.2%). For calculation of all rates and rate components described in this Attachment J, the calculations shall be rounded to two decimal places. (Example: $2.39). The numbers 1,2,3, and 4 in all calculations shall be rounded down. (Example: If the result of the calculation were 7.344, the final figure would be 7.3.) The numbers 5, 6, 7, 8 and 9 in all calculations shall be rounded up. (Example: If the result of the calculation were $3.468, the final figure would be $3.47).
In the event that the standard reference base period for any index used herein is revised, the calculations will be performed using the officially released data published by the Bureau of Labor Statistics.
If an index used herein is discontinued, the successor index with which it is replaced, shall be used for subsequent calculations. If no successor index is identified by the Bureau of Labor Statistics, the government index which is most comparable shall be used.
1. ANNUAL ADJUSTMENT METHOD AND DISPOSAL COST
ADJUSTMENT METHOD FOR MAXIMUM RATES IN
ATTACHMENT D
A. ADJUSTMENT FOR COLLECTION COMPONENT OF ANNUAL RATE
BASED ON PPI
Perform the following calculations based upon the most current adjusted Collection component of the rate. The initial adjustment shall be applied to the Collection component of the rate as identified in Attachment D beginning July 1, 2026.
Step One. Calculate the percentage change in the Producer Price Index for Natural Gas (Series ID WPU0531). The first adjustment to be made on July 1, 2026 shall be calculated by:
Item: 13
763
ATTACHMENT J
Annual Adjustment of Maximum Rates Contractor May Charge
Attachment J Page 2 of 6
1) Calculate the value of the annual average change in the ‘Natural Gas’ PPI for the twelve-month period spanning January 2024 through December 2024. The annual average of these indices is calculated by taking the sum of all 12 monthly indices and then dividing that number by 12. 2) The 20 25 annual average value shall then be calculated for the period January 2025 through December 2025. The annual average of these indices is calculated by taking the sum of all 12 monthly indices and then dividing that number by 12.
3) Next, the percentage change for the final Natural Gas PPI shall be determined by calculating the annual change between the 2024 to 2025 values. The annual change shall be calculated by taking the difference between the 2024 and 2025 annual averages and dividing this by the 2024 annual average. For example, if the 2024 annual average was 100 and the 2025 annual average was 110, the change in these values would be 10% ((110-100)/100).
This same calculation shall be performed by comparing the average of the prior twelve-month period ending on December 31 for every year of the Term.
Step Two. Calculate the fuel costs by subtracting the portion of the Collection component of the rate attributed to fuel by multiplying Collection by 15%.
Step Three. Multiply the fuel cost (15% of Collection) by 1 plus the percentage change in preliminary PPI for Natural Gas. If the PPI percentage change is negative, then 15% of Collection will be adjusted downward; and if the PPI percentage change is positive, then 15% of Collection shall be adjusted upward.
The percentage change shall not exceed 25% for a percentage increase, or -25% for a percentage decrease, per annum.
Step Four. Calculate the percentage change using the annual average value of the Producer Price Index for ‘Final Demand - Finished Goods Less Food and Energy’ (Bureau of Labor Statistics Series ID WPUFD4131). The first adjustment to be made on July 1, 2026 shall be calculated by:
1) Calculate the value of the annual average change in the ‘Final Demand - Finished Goods Less Food and Energy’ PPI for the twelve-month period spanning January 2024 through December 2024. The annual average of these indices is calculated by taking the sum of all 12 monthly indices and then dividing that number by 12.
2) The 2025 annual average value shall then be calculated for the period January 2025 through December 2025. The annual average of these indices is calculated by taking the sum of all 12 monthly indices and then dividing that number by 12.
3) Next, the percentage change for the final Finished Goods Less Food and Energy PPI shall be determined by calculating the annual change between Item: 13
764
ATTACHMENT J
Annual Adjustment of Maximum Rates Contractor May Charge
Attachment J Page 3 of 6
the 2024 to 2025 values. The annual change shall be calculated by taking the difference between the 2024 and 2025 annual averages and dividing this by the 2024 annual average. For example, if the 2024 annual average was 100 and the 2025 annual average was 110, the change in these values would be 10% ((110-100)/100).
This same calculation shall be performed by comparing the average of the prior twelve-month period ending on December 31 for every year of the Term. The percentage change shall not exceed 5% per annum. In the event the calculated average percentage change in the PPI is negative, the rate adjustment shall be zero (0).
Step Five. Multiply the Collection component of the rate by 85% to calculate the Collection fee less fuel costs.
Step Six. Multiply the Collection fee, less fuel costs (85% of Collection) by 1 plus the percentage change in PPI for Finished Goods similar to the calculation shown in Step Four above.
Step Seven. Add the Collection component adjusted for fuel costs (15% of Collection as calculated in Step 3) to the Collection component less fuel costs (85% of Collection as calculated in Step 6) for the total adjusted Collection component of the rate.
Sample Rate Adjustment Calculation for Change in PPI
(All numbers are examples only and are used here for illustration purposes).
Example Assumptions:
Final Annual Average PPI for Finished Goods (old) 140.00 Final Annual Average PPI for Finished Goods (new) 144.00 Final Annual Average PPI for Natural Gas (old) 237.4
Final Annual Average PPI for Natural Gas (new) 270.7
Current Residential Recycling Cart Collection Rate $ 0.91 Current Commingled 3-yd bin Collection Rate $32.28
Step One. Calculate average annual percentage change in PPI for Natural Gas.
270.7 - 237.4 = (33.3/237.4) X 100 = 14.0%
Step Two. Calculate average annual percentage of Collection attributable to fuel costs (= 15%).
Residential Collection Rate: $.91 X .15 = $.14
3 yd. Bin Collection Rate: $32.28 X .15 = $4.84
Item: 13
765
ATTACHMENT J
Annual Adjustment of Maximum Rates Contractor May Charge
Attachment J Page 4 of 6
Step Three. Apply annual percentage change of PPI for Natural Gas to fuel costs calculated in Step Two.
Residential Collection Rate: $.14 X 1.14 = $.16
3 yd. Bin Collection Rate: $4.84 X 1.14 = $5.52
Step Four. Calculate average annual percentage change in PPI for Finished Goods.
144 – 140 = (4/140) 100 = 2.9%
Step Five. Calculate Collection less fuel costs (= 85%).
Residential Collection Rate: $.91 X .85 = $.77
3 yd. Bin Collection Rate: $32.28 X .85 = $27.44
Step Six. Apply annual percentage change of PPI for Finished Goods to Collection fee less fuel costs calculated in Step Five.
Residential Collection Rate: $.77 X 1.029 = $.79
3 yd. Bin Collection Rate: $27.44 X 1.029 = $28.24
Step Seven. Add the rates calculated in step three and step six to calculate the total adjusted Collection rate.
New Residential Collection Rate: $.16 + $.79 = $.95
New 3 yd. Bin Collection Rate: $5.52 + $28.24 = $33.76
B. ADJUSTMENT FOR PROCESSING COMPONENT OF ANNUAL RATE
BASED ON PPI
Perform the following calculations of the most current adjusted Processing component of the rate. The initial adjustment shall be applied to the Processing component of the rate as identified in Attachment D beginning July 1, 2026.
Step One. Calculate the percentage change in the ‘Final Demand - Finished Goods Less Food and Energy’ (Bureau of Labor Statistics Series ID WPUFD4131).
The change in the PPI shall be the average of the twelve-month period ending on December 31 as compared to the prior year’s average percentage change during the 12 -month period ending on December 31. The change allowed shall not exceed 5% per annum. In the event the percentage change in the PPI is negative, the adjustment for the Processing component of the rate shall be zero.
Step Two. Multiply the Processing component of the rate by 1 plus the percentage change in the annual average PPI.
Item: 13
766
ATTACHMENT J
Annual Adjustment of Maximum Rates Contractor May Charge
Attachment J Page 5 of 6
Step Three. In the event the calculated percentage change in the PPI is negative, the rate adjustment shall be zero (0).
Sample Rate Adjustment Calculation for Change in PPI
(All numbers are examples only and are used here for illustration purposes).
Example Assumptions:
Final Annual Average PPI for Finished Goods (old) 140.00 Final Annual Average PPI for Finished Goods (new) 144.00 Current Residential Recycling Cart Processing Rate $ 2.48 Current Single-Stream 3 yd. Bin Processing Rate $18.16
Step One. Calculate percentage change in PPI.
144-140 = (4/140) 100 = 2.9%
Step Two. Apply percent change to Processing component of rate.
Residential Processing Rate: $2.48 X 1.029 = $2.55
3 yd. Bin Processing Rate: $18.16 X 1.029 = $18.69
C. ADJUSTMENT FOR CHANGE IN DISPOSAL CHARGE (TIP FEES)
APPLIES ONLY WHEN TIPPING FEE ACTUALLY CHANGES
(INCREASES OR DECREASES)
Step One. Calculate the percentage change in the Disposal Charge per ton, based upon the change between the most recent tipping fee on which rates are based, and the new tipping fee.
Step Two. Apply the resulting percentage change to the most current Disposal component of rate by multiplying the Disposal component by 1 plus the percentage change. If the percentage change is negative, then the Disposal Charge will be adjusted downward; and if the percentage change is positive, then Disposal Charge shall be adjusted upward.
Sample Rate Adjustment Calculation for Change in Disposal Charge (All numbers are examples only and are used here for illustration purposes)
Example Assumptions:
Disposal Tip Fee (old) $30.00/ton
Disposal Tip Fee (new) $35.00/ton
Current Disposal Charge
Component of Residential MSW Cart rate $ 0.11
Current Disposal Charge
Item: 13
767
ATTACHMENT J
Annual Adjustment of Maximum Rates Contractor May Charge
Attachment J Page 6 of 6
Component of 3 yd. Bin rate $1.01
Step One. Calculate percentage change in Tip Fee.
$35.00 - $30.00 = ($5/$30.00) 100 = 16.7%
Step Two. Apply percent change to Disposal Charge component of existing rates.
Residential Disposal rate: $.11 x 1.167 = $.13
3 yard Bin Disposal rate: $1.01 x 1.167 = $1.18
D. NO ADJUSTMENT TO NON-ESCALATING CAPITAL COMPONENT
The capital component of the rate will not be adjusted at any point during the term of the Agreement.
Sample Rate Adjustment Calculation for Non-escalating Capital Component (All numbers are examples only and are used here for illustration purposes)
Example Assumptions:
Capital cost (old) $1.00
Capital cost (new) $1.00
No adjustment in capital cost component.
E. CALCULATE TOTAL ANNUAL MAXIMUM RATE
Step One. Add the adjusted Collection Component of the Rate (as adjusted in A. above), the adjusted Processing Component of the Rate (as adjusted in B. above), the adjusted Disposal Component of Rate (as adjusted in C. above) , and the non -adjusted capital component (as shown in D. above) to calculate total rate for service. Note: the Disposal Component of Rate will not be adjusted up or down if the tipping fee has not changed.
Example (using figures in previous examples included in this Attachment J):
Adjusted Residential Rate: $.95 + $2.55 + $.13 + $1.00 = $4.63 Adjusted 3 yd. Bin Rate: $33.76 + $18.69 + $1.18 + $1.00 = $54.63 Item: 13
768
ATTACHMENT K
Reports to be Submitted to City
Attachment K Page 1 of 9
The reports listed and described in this Attachment K shall be submitted to City by Contractor on the dates and schedules specified herein . The City has the right to request additional reports, to direct Contractor to modify report format and layout, and to require that Contractor use City report formats. All report formats shall be approved by City and shall be submitted electronically (i.e. via e-mail attachment). Paper copies shall be made available upon request by the City. The reporting year shall be the Calendar Year (i.e. January 1 through December 31).
For the initial year of the Term, the reporting period shall be July 1, 2025 through December 31, 2025. City will work with Contractor during the transition and the first year of operations to tailor and refine reporting formats to the City’s desired level of detail.
For all monthly, quarterly, and annual reports, Contractor shall provide a certification statement, signed under penalty of perjury by the responsible corporate official, that the reports are true and correct.
Monthly Reports
Monthly reports shall include a Year -To-Date summary. Monthly reports shall be submitted within twenty-five (25) calendar days after the end of each month for information on preceding months. The information listed may be combined into one or several reports and shall be the minimum reported:
1. Diversion Program(s) tonnage and goal summary listed by program and DPS Code.
2. Calculation of the Diversion rate achieved year-to-date.
3. Tons Collected and Diverted by Sector: Tons Collected and the Tons Diverted in the City (using the characterization study -derived Diversion and Residue percentages - see Attachment N). Tons Collected and Diverted shall be grouped by class of Customer (e.g.
Commercial, Multi-Family, Single Family Dwelling, Roll Off and Compactor Service, etc.) and also by each type of Collection service for each class of Customer, as described below:
• Single Materials Recyclables Tons Collected and Diverted from Commercial, Multi-Family, and Roll-off Customers
• Single Stream Recyclable Materials Tons Collected and Diverted from Commercial, Multi-Family, Roll-off, and Residential Customers • Food Scrap Tons collected from Commercial, Roll-off, and, if directed by the City, Multi-Family and Residential Customers
• Yard Trimmings Tons Collected and Diverted from Commercial, Multi-Family, Roll-off, and Residential Customers
• Co-collected Food Scraps and Yard Trimmings Tons Collected and Diverted from Commercial, Multi-Family, Roll-off, and Residential Customers (if directed by the City)
• Stable Bedding and Manure collected from Residential, Commercial, Multi-family, and Roll-off Customers
• MSW Tons Collected from Commercial, Multi -Family, Roll- off, and Residential Customers
Item: 13
769
ATTACHMENT K
Reports to be Submitted to City
Attachment K Page 2 of 9
4. Tons Delivered to, and Diverted by, Processing Facilities: Report shall list the number of Tons that were delivered to, and Diverted by, each Compost Facility, Clean MRF, Construction and Demolition Debris Processing Facility , Bioengineered Feedstock Facility, Stable Bedding and Manure Processing Facility, and all other Processing Facilities used. Diversion rates shall be based upon the results of the characterization studies described in Attachment N.
5. All Materials Diverted by Contractor . Statement showing types of materials and quantities sold (in Tons).
6. Number of Tons of MSW Disposed during th e month from both Contractor’s Collection routes and Tons of Residue Disposed from each Processing Facility used by Contractor to process Recyclable M aterials, Yard Trimmings, Food Scraps, Co -collected Food Scraps and Yard Trimmings, and Construction and Demolition Debris for materials from City. The report shall include backup documentation showing how the Tons of Residue from each Facility were calculated and allocated to City. The report shall also include the name, telephone number and e -mail address of the contact person at each Processing Facility that the City can contact with questions about the allocations and/or reported Residue percentages and/or the number of Tons processed from City.
7. Narrative s ummary of problems encountered including scavenging , incidents of Contamination found during on -site field Container C ontamination audits, including a listing of specific location addresses for each and actions taken with recommendations for the City, as appropriate.
8. An on-going listing of “Non-Compliant Customers Referred to City for Compliance Action Under Mandatory Ordinance” who, despite the Sustainability Coordinator’s adherence to the required implementation steps included in Attachment B Section 3.7, still refuse to implement the required State-mandated Diversion programs. The listing shall include all interactions and attempts to bring the Customer into compliance with state laws by implementing a Diversion program.
9. Summary of service complaints , with a description of the nature of the complaint and how it was resolved . Reports shall include customer service metrics including, but not limited to, number of inbound customer service calls, average time spent per call with customer, average monthly hold time for customers, average number of rings before a call was answered, number of instances of a customer selecting and receiving a call - back in lieu of a hold, number of escalations to a customer service manager, number of calls that were not answered, and all other metrics described in Section 9.04.C of the Agreement.
10. Summary, and type, of Customers that implemented Diversion services the previous month and/or cancelled service. The reasons for cancelled service must be provided with report.
11. The City is exploring the use of an outside vendor (Recyclist) to provide Cust omer Relationship Management (“CRM”) software to track Diversion program implementation and to comply with certain CalRecycle SB 1383 reporting requirements. The City anticipates that much of the customer interaction reporting that is required to be included in the Red/Green listing may no longer be needed when Recy clist is fully implemented.
Item: 13
770
ATTACHMENT K
Reports to be Submitted to City
Attachment K Page 3 of 9
During the evaluation of the functionality and accuracy of reporting of the City’s prospective vendor (Recyclist) Contractor shall track all Customer interactions using both the Red/Green listing and the Recyclist CRM system, as described herein . During the first year of the Term, both reporting systems shall be utilized and evaluated. Upon the City’s satisfaction that the Recyclist is comparable to the Red/Green Listing reports provided, a meeting will be held between City and Contractor on or before November 30, 2025 and, at the sole discretion of the City, either one or both of the reporting systems will be utilized for the next calendar year of the Term. This process will be repeated each year of the Term to determine the reporting system(s) to be utilized for the upcoming calendar year. The parties anticipate that the types, functions and costs of CRM software will continue to evolve over the Term and City may direct Contractor to utilize new, different and/or enhanced CRM reporting system(s) in the future.
a. Red/Green Listing Customer Interaction Tracking Requirement:
Sustainability Coordinator’s activity, tracked in a color-coded Red/Green Tracking Spreadsheet. Customers are shaded red to indicate non-compliance and shaded green to indicate compliance. The Red/Green Tracking Spreadsheet lists and describes all individual interactions with businesses, including the date, a description of, and the nature of each outreach/contact effort; status of program implementation or educational efforts; issues with recycling such as Contamination or overflow; objections to implementing Diversion programs; individual compliance status with AB 341, AB 1826, SB 1383; the Customer type (i.e. Commercial, Multi-Family, Gated Development/HOA/Mobile Home Park with Centralized Bin Service, Food Service Establishment, City Account); waiver status; if the Customer has shared service; if the Customer has an internal program to Divert materials; and other information as directed by the City. The results from most recent on -site field Container Contamination audits, as described in Attachment N, shall also be included in the Red/Green Tracking Spreadsheet for each account and for each line of service used by each account.
Accounts that are listed as “Non -Compliant Customers Referred to City for Compliance Action Under Mandatory Ordinance” shall also be color -coded accordingly.
b. City’s Customer Relationship Management System (CRM) Tracking Requirement: Sustainability Coordinator’s activity, tracked using the City’s Customer Relationship Management (CRM) system to which the Contractor will have access, showing individual interactions with businesses, including the date, a description of, and the nature of each outreach/contact effort; status of program implementation or educational efforts; issues with recycling such as Contamination or overflow; objections to implementing Diversion programs; individual compliance status with AB 341, AB 1826, SB 1383; the Customer type (i.e. Commercial, Multi-Family, Gated Development/HOA/Mobile Home Park with Centralized Bin Service, Food Service Establishment, City Account); waiver status; if the Customer has shared service; if the Customer has an internal program to Divert materials; and other information as directed by the City. The results from most recent on -site field Container Contamination audits, as described in Attachment N, shall also be included in the City’s CRM tracking system for each account and for each line of service used by each account.
Item: 13
771
ATTACHMENT K
Reports to be Submitted to City
Attachment K Page 4 of 9
12. The number of warning notices issued to Customers for Contamination and the account information associated with these notices pursuant to Sections 2 and 3 of Attachment B.
13. The number of warning notices issued to Customers for Non -containerization and/or Overfull containers and the account information associated with these notices pursuant to the protocol in Attachment B.
14. Number of Commercial, Multi-Family, Single Family Dwelling , and public right -of-way Bulky Goods pick-ups and Tons of bulky items delivered for repair, re-use, re-purposing, or recycling and Tons Disposed.
15. A listing of all accounts, in Excel format, including:
a. Customer number
b. Customer name
c. Account type (Commercial, Multi-Family, Gated Development/HOA/Mobile Home Park with Centralized Bin Service, Food Service Establishment, City Account) d. Street address
e. Billing address
f. All service information, including
i. Line of service (i.e. MSW, Food Scraps, Recyclable Materials) ii. Container inventory
iii. Container size
iv. Frequency of collection
v. Collection days
vi. Monthly rate collected
g. Service Contact name
h. Service Contact number
i. Billing Contact Name
j. Billing Contact Number
16. Number of Customers participating in Diversion programs provided by Contractor (i.e.
Single Material Recyclables Collection Program, Single Stream Recyclable Material s Collection Program, Food Scraps Diversion Program, Composting Program, Bioengineered Feedstock, Stable Bedding and Manure Program, etc.). This section of the report must also include the total number of Containers (Bin, Carts, Split Bins, etc.) in use for Single Material Recycling, Single Stream Recyclables, Food Scrap Diversion, Composting, Bioengineered Feedstock, and MSW Collection/Disposal service.
17. Number of R esidential accounts with Extra Cart service for all streams (MSW, Recyclables, and Co-collected Trimmings and Food Scraps).
18. Number of Residential accounts participating in On Premises (backyard/side yard wheel- out) service.
19. Number of Sharps containers distributed, collected and number of pre-paid mailer sharps kits distributed to residents during the prior calendar month. Location in City that Customers can pick up kits (in addition to having them mailed to homes).
20. HHW monthly report per Section 4 of Attachment B.
Item: 13
772
ATTACHMENT K
Reports to be Submitted to City
Attachment K Page 5 of 9
21. The number of kitchen pails and slim jims distributed during the reporting period including all information required by Sections 2.4.2 and 2.10.3 of Attachment B for kitchen pail distribution.
22. A summary table of SB 1383 compliance information, including the following items:
a. Residential SB 1383 compliance
i. The total number of Residential Customers that have a Recycl able Materials Program, Co- collected Yard Trimmings/Food Scrap Diversion Program provided by Contractor.
ii. The number of Residential Customers that do not have a Recyclable Materials Program or a Co-collected Yard Trimmings /Food Scrap Diversion Program provided by Contractor.
iii. The number of Residential Customers that have refused service (for any stream: MSW, Recyclable Materials and/or Food S craps/Yard Trimmings).
b. Multi-Family SB 1383 compliance
i. The total number of Multi-Family Customers that have a Recycl able Materials Program, Co- collected Yard Trimmings/Food Scrap Diversion Program provided by Contractor.
ii. The number of Multi-Family Customers that do not have a Recyclable Materials Program or a Co-collected Yard Trimmings /Food Scrap Diversion Program provided by Contractor.
iii. The number of Multi-Family Customers that have refused to participate in the required Recyc lable Materials and Food Sc rap/Yard Trimmings Diversion program(s) and have been placed on the listing of “Non - Compliant Customers Referred to City for Compliance Action Under Mandatory Ordinance”
iv. The number of Multi-Family Customers that have that have a diversion program not provided by the Contractor (i.e. a City -verified third -party organics collection service with local processing, community Composting program, landscaper, etc.)
c. Commercial SB 1383 compliance
i. The total number of Commercial Customers that have a Recycl able Materials Program, Co- collected Yard Trimmings/Food Scrap Diversion Program provided by Contractor.
ii. The number of Commercial Customers that do not have a Recyclable Materials Program or a Co-collected Yard Trimmings /Food Scrap Diversion Program provided by Contractor.
iii. The number of Commercial Customers that have refused to participate in the required Recyclable Materials and Food/Scrap/Yard Trimmings Diversion program(s) and have been placed on the listing of “Non - Compliant Customers Referred to City for Compliance Action Under Mandatory Ordinance”
iv. The number of Commercial Customers that have that have a diversion program not provided by the Contractor (i.e. a City -verified third -party organics collection service with local processing, backhaul program, landscaper, etc.)
Item: 13
773
ATTACHMENT K
Reports to be Submitted to City
Attachment K Page 6 of 9
23. Written record of all Hazardous Waste discovered through the Hazardous Waste exclusion program described in Article 5 of the Agreement.
24. Number of accounts with Bin S ensors installed and average bin fullness at time of service for the reporting period for each stream type with sensors installed (i.e. average bin fullness at time of service for all MSW containers with sensors installed, average bin fullness at time of service for all recycling containers with sensors installed, etc.).
25. Number of accounts that are delinquent in their payments and have had their collection service terminated as a result.
26. Number of accounts that were delinquent in their payments, had their collection service terminated, and have now paid the account and restarted service.
27. Number of accounts that permanently discontinued collection service as described in Section 1.4 of Attachment B.
28. Detail showing how the collection tonnage of materials collected and weighed using on - board scales in each City and each sector (Commercial and Multi-family) was allocated.
29. Program data for use in City’s C&D tracking software, including data needed to administer Green Halo.
30. Collection tonnage and/or volumes from City -directed programs, including Saguaro Alley, public right-of-way collection, bus shelter collection, City Facility programs, special events, etc. that occurred during the reporting period
31. Name, size, location, contact person(s) and number of recyclable aluminum cups utilized and pounds of aluminum cups recycled from special events held in City pursuant to Attachment B, Section 4.7.1.1.
32. Status of contacts made, locations secured for Olyns reverse vending machines, permits (if applicable) secured, and installations completed. Plans for securing any additional location (if applicable) and timeline for installation. Once machines are installed, dates of each required inspection pursuant to Attachment B, Section 4.8. Description of what City messages were displayed on each machine for the prior month. Pounds and number of CRV items deposited in each machine during the prior month. Number of transactions at each machine during the prior month.
Quarterly Reports
Within 30 days after the completion of each quarter of the Calendar Year, Contractor shall submit a Quarterly Report. The report shall provide a quarterly summary of the monthly reports in addition to the following at a minimum:
1. Report of any Characterization Studies completed during the reporting quarter as described in Attachment N.
Item: 13
774
ATTACHMENT K
Reports to be Submitted to City
Attachment K Page 7 of 9
2. Copies of all promotional and all public education materials sent during the quarter , including, but not limited to, hard copies direct -mailed to Customers, bill inserts sent to Customers, electronic notifications to Customers, social media postings, and all other materials.
3. A narrative description of problems encountered and actions taken, including efforts to deter and prevent Scavenging and Contamination of Recyclable Materials, Yard Trimmings/Wood, Food Scraps, Stable Bedding and Manure, and Construction and Demolition Debris. The narrative is to include a description of Tons rejected for sale after processing (type of material, tonnage), reason for rejection, and Contractor’s Disposal method for the rejected materials.
4. Recycling sales revenue by type of material marketed on a gross and net basis.
5. Tons delivered inbound to each Composting facility, Tons of final product sold and end- users/markets for finished compost.
6. A list and narrative description of monthly trainings held on preve ntion of spills of fluids from Collection vehicles, including employee group(s) trained, the trainer that presented each training and the topics covered.
7. Compost giveaway and workshop events – report within 30 days of event with number of participants and quantity of compost distributed and origin of compost.
8. Employee trainings held during the quarter as required by Agreement Section 5.01.C (spill/Hazardous Waste training) and Agreement Section 9.04.C (Customer Service Representative training).
9. Inventory of Residential curbside Containers by size and stream and record of replacement and repair of the Carts for the previous quarter as described in Section
1.6.1.11 of Attachment B Scope of Work.
10. For the Q2 report, information re: the annual curbside bulky item collection event, including number of participating households, tonnage collected, information from the charities re: collection and participation data, etc.
11. For the quarters when there is an HHW drop-off event, information re: tonnage collected, participation levels, materials diverted, etc. The data shall be broken out in a manner that can be easily entered into CalRecycle’s annual Form 303 online interface.
12. A summary of allocation calculations conducted to allocate cross-jurisdictional and cross sector tonnages as described in Attachment CC.
Annual Reports
On or before March 15, 2026 , and on or before March 15 in all subsequent years of the Term, Contractor shall submit to the City a written year -end Annual Report, in a form approved by the City. The annual report shall include information as to timel y compliance with Contractor’s Diversion obligations and MSW Collection and the following information for the Calendar Year Item: 13
775
ATTACHMENT K
Reports to be Submitted to City
Attachment K Page 8 of 9
then ending (Note: the report to be submitted on or before March 15, 202 6, shall be for the portion of the calendar year 2024 during which Contractor provided to City the services required by the Agreement).
1. Annual SB 1383 compliance status report, with a detailed work plan to meet minimum performance standards and earning of extension(s) set forth in Article 10 of the Agreement.
2. A report of the previous Calendar Year ’s activities in the City, including a cumulative summary of the Monthly and Quarterly Reports, and information and statistics with respect to City’s compliance with the Act.
3. A complete inventory of equipment used to provide all services , including listing of the following items:
a. V ehicles in service
i. model year of the body for each vehicle in service
ii. model year of the chassis for each vehicle in service iii. vehicle unit number for each vehicle in service
iv. VIN number for each vehicle in service
v. license plate number for each vehicle in service
vi. Route allocation
b. Containers by size and material or waste stream type
4. Number of routes, type of route, and route hours per day.
5. Number of accounts and Cart information as requested in the Monthly reports.
6. A summary table showing contamination rates (in percent), by stream and by sector, using the results from the waste characterizations that are required by Attachment N that occurred during the reporting period.
7. Changes in Solid Waste management and R ecycling/Diversion efforts, including projections and proposed implementation dates and costs, recommended by Contractor and recommended amendments to the City’s Source Reduction and Recycling Element based on developments in technology or additional Diversion opportunities identified by Contractor. Contractor’s recommendations with respect to com pliance with the Act and other Diversion requirements shall state the specific requirement that the implementation of the recommendation(s) is intended to satisfy.
8. Number of S harps containers distributed, collected and number of pre -paid mailer sharps kits distributed to residents during the prior calendar year. Samples and copies of public education materials and web site information on proper sharps disposal distributed during the prior year.
9. Total number of Customers that used special Collection programs, including number of Single Family Dwelling and Multi-Family Dwelling Customers that requested Bulky item collection, and Sharps collection/mail-back programs.
Item: 13
776
ATTACHMENT K
Reports to be Submitted to City
Attachment K Page 9 of 9
10. Annual report on HHW program including roll up totals for all twelve (12 ) months of the program for Customers served, tons of each material type diverted, recycling and/or disposal facilities used.
11. Total number of Customers that attended Compost giveaway event(s) and the number of tons of compost distributed during the event(s).
12. Total number of Customers that attended each Composting Workshop and date, location and presenter for each workshop.
13. Results of the Audit of Commercial Billings completed each July as described in Section
1.3.4 of the Attachment B Scope of Work.
14. Number of temporary vacation stops as described in Section 1.4 of Attachment B Scope of Work.
15. SB 1383 reporting items
a. The number of total generators receiving Food Scraps/Yard Trimmings Collection service
b. Number of route reviews conducted
c. Number of waste characterizations conducted
d. Number of field Container Contamination audits conducted e. Number of times notices or targeted education materials were issued by Contractor
f. The number of notifications received from a solid waste facility operator regarding materials Contamination
g. Number of households that do not have Food Scraps/Yard Trimmings cart h. Number of households that do not have Recyclable Materials cart
16. Tons of Holiday Greenery collected from Residents and Multi-family Customers.
Exhibit K.1. Example of Red/Green Tracking Spreadsheet Account Listing
Item: 13
777
ATTACHMENT L
Performance Bond
Attachment L Page 1 of 2
KNOW ALL PERSONS BY THESE PRESENTS, that
_______________________________________________________ hereinafter called the PRINCIPAL, and _________________________________________ _________________________________________________, a corporation duly organized under the laws of the State of ______________having its principal place of business at ______________________________________________, in the State of _________________, and authorized to do business as an admitted surety insurer in the State of California, hereinafter called the SURETY, are held and firmly bound to the City of LAKE FOREST , a municipal corporation in the State of California, hereinafter called the OBLIGEE, in the sum of __________________ Dollars ($____________) lawful money of the United States, for the payment of which, well and truly to be made, we bind ourselves, our he irs, executors, administrators and successors, jointly and severally, firmly by these presents.
THE CONDITION OF THIS OBLIGATION IS SUCH THAT:
WHEREAS, the PRINCIPAL has entered into an Agreement with the OBLIGEE for the Collection, Transportation Processing and Diversion of Recyclable Materials , Food Scraps and Yard Trimmings and For the Collection, Transportation and Disposal of Municipal Solid Waste ("Agreement") and said PRINCIPAL is required under the terms of said Agreement to furnish a bond of faithful performance of said Agreement.
NOW, THEREFORE, if the PRINCIPAL shall well and truly perform and fulfill all of the undertakings, covenants, terms and agreements of said Agreement, and any modification thereto made as therein provided, at the time and in the manner therein specified, then this obligation shall become null and void, otherwise it shall be and remain in full force and virtue.
The SURETY, for value received, hereby agrees that no change, extension of time, alteration or addition to the terms of the Agreement or to the work to be performed there under, or the specifications incorporated therein shall impair or affect its obligations and its bond, and it hereby waives notice of any such change, extension of time, alteration or addition to the terms of the Agreement or the work or the specifications.
PROVIDED, however, that the SURETY shall not be liable (1) as respects to any obligations related to said Agreement occurring after one (1 ) year from July, 2025, unless this Bond is extended, (2) as respects to PRINCIPAL'S obligation to procure a replacement performance bond, as provided for in Section 13.03 of the Agreement. This Bond may be extended after July 2025 in the sole discretion of the SURETY by means of a continuation certificate signed at least ninety (90) days prior to July, 2025 and thereafter at least ninety (90) days prior to the expiration of the Bond as extended.
In the event suit is brought upon this Bond by the OBLIGEE and said OBLIGEE is the prevailing party, the SURETY shall pay, in addition to the sums set forth above, all costs Item: 13
778
Attachment L Page 2 of 2
incurred by the OBLIGEE in such suit, including reasonable attorneys' fees to be fixed by the court.
IN WITNESS WHEREOF, the above bounded parties have executed this instrument this ____ day of _____________, 2024, the name and corporate seal of each corporate party being hereto affixed and these presents duly signed by its undersigned representative, pursuant to authority of its governing body.
PRINCIPAL:
________________________
By: ______________________
SURETY:
__________________________
By:________________________
Attorney-In-Fact
* * *
Note: To be considered complete, both the principal and surety must sign this performance bond. In addition, the surety's signature must be notarized and a copy of the surety's power of attorney must be attached.
Item: 13
779
ATTACHMENT M
Bond Continuation Certificate
Attachment M Page 1 of 3
In consideration of the premium charged,
__________________________________ hereby continues in force:
Bond #: _____________________________
Dated: _____________________________
In the amount of: _____________________________ on behalf of the City of Lake Forest, for the period:
Beginning: _____________________________
And Ending: _____________________________ subject to all terms and conditions of said Bond, PROVIDED that the liability of:
_______________________
(NAME OF SURETY)
shall not exceed in the aggregate the amount above written, whether the loss shall have occurred during the term of said bond or during any continuation or continuations thereof, or partly during said term and partly during any continuation or continuations thereof.
Item: 13
780
ATTACHMENT M
Bond Continuation Certificate
Attachment M Page 2 of 3
Signed and Sealed: _____________________________ (date)
By: _____________________________
Attorney-In-Fact
[ACKNOWLEDGEMENT]
Item: 13
781
ATTACHMENT N
Attachment N Page 1 of 50
ATTACHMENT N
Characterizations of Divertible Materials and MSW
and Periodic Onsite Field Cart Contamination Audit Protocols
Contractor shall conduct periodic characterizations of Divertible Materials and MSW and periodic on-site field Contamination audits to determine the levels of Contamination in the MSW, Recyclable Materials, and Co-collected Food Scraps/Yard Trimmings Carts.
The characterizations are of (a) Divertible Materials that will be delivered to Processing Facilities; and (b) MSW that will be delivered to a Disposal Site. The on-site field Contamination audits are of Carts and Bins on routes Collecting Divertible Materials and MSW.
The purposes of the characterizations and audits are as follows:
(i) City compliance with CCR Title 14, Division 7, Chapter 12 Section 18984.5 for container Contamination minimization;
(ii) Measuring Contractor’s progress toward earning the incentives for extensions of the Term described in Section 10.01 of the Agreement; (iii) Measuring Contractor’s status regarding meeting the minimum performance standards in Section 10.02 of the Agreement; and (iv) Determining the quantities and types of Contamination in Divertible Materials and MSW being Collected in the City in order to identify sources of the Contamination and to reduce the levels of Contamination through additional public outreach, training, and enforcement of local, state and federal laws and regulations regarding Contamination.
The characterizations described herein are not intended to fulfill the requirements of, nor substitute for, the procedures described in CCR Title 14 Division 7, Chapter 3 Section 17409.5 et seq. that must be performed at Processing Facilities by the owner/operator.
Table 1 provides a summary of the characterizations and audits required in each year of the Term. The specific protocols that shall be used to conduct the characterizations and audits are also included in this Attachment N. The City or its representative may be present for any characterization or field Contamination audit described in this Attachment N. Contractor shall provide no less than thirty (30) calendar days advance notice to the City of when each characterization and audit is scheduled.
Cross-jurisdictional routes: For the purposes of the characterizations described in Section 1 of this Attachment N, a cross-jurisdictional route that services customers in both Lake Forest and Laguna Hills will be considered a Lake Forest route if a majority of the volume-on-service collected on that route was from Customers located Lake Forest.
Similarly, a cross-jurisdictional route where a majority of the volume-on-service is collected from Laguna Hills customers would be considered a Laguna Hills route.
Diversion rate results from a waste characterization conducted on a cross-jurisdictional Item: 13
782
ATTACHMENT N
Attachment N Page 2 of 50
route with a majority of collection volume from Lake Forest customers would be applied to Lake Forest tonnage reports in Attachment K and would count towards the number of annual waste characterizations Lake Forest’s that are required to be conducted per this Attachment N.
Table 1. Summary Table of Characterizations and On-site Field Contamination Audits in Attachment N
Sector Diversion
Program
Required Frequency of
Characterizations & Audits Performance Requirements
Divertible
Materials & MSW
Characterizations
On-site Field
Cart
Contamination
Audit
Phase 1
Contamination
Level by 2027
Phase 2
Contamination
Level by 2030
Single Family Dwelling
Residential
Recyclable
Materials 2x/year 2x/year 25% 15%
Co-
collected
Food
Scraps/Yard
Trimmings
2x/year 2x/year 25% 15%
MSW 2x/year 2x/year 25% 15%
Commercial
Recyclable
Materials 2x/year 1x/year 25% 15%
Food
Scraps 2x/year 1x/year 25% 15%
MSW 2x/year
1x/year 25% 15%
Multi-family
Recyclable
Materials 2x/year 1x/year 25% 15%
Food
Scraps 2x/year 1x/year 25% 15%
MSW 2x/year
1x/year 25% 15%
This Attachment N is organized as shown in the following table of contents.
Item: 13
783
ATTACHMENT N
Attachment N Page 3 of 50
Table of Contents
1. Characterization Protocols for Divertible Materials and MSW .......................................... 5 1a. Characterization Protocol for Recyclable Materials Being Delivered to Clean MRF ..................................................................................................................................................... 5 Timing: .................................................................................................................................... 5 Methodology: .......................................................................................................................... 6 Sample Selection Protocol for Residential, Commercial, and Multi-family Containers: ... 7 1b. Characterization Protocol for Residential Co-collected Food Scraps/Yard Trimmings, Commercial and Multi-family Source-separated Food Scraps Being Delivered to Processing Facilities ........................................................................................ 10 Timing: ................................................................................................................................. 10 Methodology: ........................................................................................................................ 11 Sample Selection Protocol for Residential, Commercial, and Multi-family Containers: . 12 1c. Characterization Protocol for MSW Being Delivered to Disposal Site ..................... 16 Timing: ................................................................................................................................. 16 Methodology: ........................................................................................................................ 17 Sample Selection Protocol for Residential, Commercial, and Multi-family Containers: . 18
1.d. Requirements If Contamination Exceeds 25% ........................................................... 20 1e. Characterization Methodology for C&D Processing Facilities .................................. 20
2. Protocol for On-site Field Carts and Bins Contamination Audits ................................ 22
2.a Protocol for Residential On-site Field Cart Contamination Audits ............................ 22 Timing: ...................................................................................................................................... 22 Methodology ......................................................................................................................... 22 Reporting .................................................................................................................................. 24 2b. Protocols for Commercial/Multi-family On-site Field Carts and Bins Contamination Audits ........................................................................................................................................ 25
3. Assessment of Metrics Achieved for Incentives ................................................................ 27 Phase 1 timing: ......................................................................................................................... 27 Phase 2 timing: ......................................................................................................................... 27
3.1. Assessment of Phase 1 Performance Metrics ........................................................... 27
3.2. Assessment of Phase 2 Performance Metrics ........................................................... 30
4. Assessment of Minimum Performance Standards for SB 1383 Program Implementation ............................................................................................................................ 32
4.1 Assessment of Percentage of SB 1383 Diversion Programs Fully Implemented as Required by Section 10.02.A ................................................................................................ 32 Item: 13
784
ATTACHMENT N
Attachment N Page 4 of 50
4.2 Assessment of Minimum Performance Standards for Contamination Levels Achieved by Contractor as Required by Section 10.02.B of the Agreement ................ 33 Maximum Levels of Composite Contamination Required by June 30, 2027 as evaluated for the period of July 1, 2026 – June 30, 2027: ..................................................................... 33 Maximum Levels of Composite Contamination Required by June 30, 2030 as evaluated for period of July 1, 2029 – June 30, 2030: ............................................................................ 33
4.2.1 Assessment of 30% Maximum Levels of Container Contamination ................. 33
4.2.2. Assessment of 20% Maximum Level of Container Contamination ...................... 36 Exhibit N-1: Schedule of Characterization Studies to be Conducted During the Term of the Agreement ..................................................................................................................................... 39 Exhibit N-2: Characterization Form for Recyclable Materials Being Delivered to Clean MRF .. 40 Exhibit N-3: Characterization Form for Co-Collected Food Scraps/Yard Trimmings and Source- Separated Food Scraps Being Delivered to Processing Facility .................................................... 41 Exhibit N-4: Characterization Form for MSW .............................................................................. 42 Exhibit N-5 – Cart and Bin Contamination Minimization Audit Field Sheet ............................... 43 Exhibit N-6 – Protocol to Calculate Composite Characterization Contamination Rate for Earning the Phase 1 and Phase 2 Incentives ............................................................................................... 44 Exhibit N-7 – Protocol to Calculate Composite Characterization Contamination Rate for Achievement of Minimum Performance Standards ...................................................................... 48
Item: 13
785
ATTACHMENT N
Attachment N Page 5 of 50
1. Characterization Protocols for Divertible Materials and MSW
Note: As used herein, “stream” refers to Residential, Commercial or Multi-Family “streams”. Residential includes Single Family homes, Gated Developments, HOA’s and Mobile Home Parks and all other dwellings with individual Cart service. Multi-Family includes apartments, Gated Developments, HOA’s and Mobile Home Parks with centralized Bin/Cart service. “Component” refers to the type of material: Single Stream Recyclable Materials, Yard Trimmings/Wood, Food Scraps, Co-collected Yard Trimmings/Wood and Food Scraps, MSW, or Construction and Demolition Debris.
1a. Characterization Protocol for Recyclable Materials Being Delivered to Clean MRF
The following protocol will be used to conduct characterizations at the Clean MRF(s) where the following material components are processed:
• Residential Stream – Single Stream Recyclable Materials component • Commercial Stream – Single Stream Recyclable Materials component • Multi-Family Stream - Single-Stream Recyclable Materials component
Timing: Characterization studies shall be conducted two (2) times each year of the Term (including any extensions described in Article 10) for the Recyclable Materials stream so that each study selects a sample during the ‘high season’ (June through September) and during the low season (October through May) as shown in the table provided as Exhibit N-1 to this Attachment (Note: The quarters refer to calendar year quarters as noted in the footnote in Exhibit N-1). The first characterization shall take place beginning Quarter 3, 2025. The timing for when the characterization studies are conducted shall be staggered so that after two (2) years, one (1) characterization shall have taken place during each calendar quarter, with two ( 2) characterizations completed during the high season and two (2) during the low season.
Residential Scheduling Example: For example, for Agreement year 1 (7/1/20 25 – 6/30/2026), the Contractor shall conduct one (1) characterization study of Recyclable Materials in Calendar Quarter 3, 2025 (high season) and Calendar Quarter 1, 202 6 (low season). In Agreement Year 2 (7/1/2026 – 6/30/2027), the Contractor shall conduct one (1) characterization study of Recyclable Materials in Calendar Quarter 4, 2026 (low- season) and Calendar Quarter 2, 2027 (high season).
Commercial Scheduling example: For Agreement Year 1 (7/1/2025 – 6/30/2026), the Contractor shall conduct one (1) Commercial characterization study of the Single-stream Recyclable Materials stream in Calendar Quarter 1, 2026 (low season) and one (1) during Calendar Quarter 2, 2026 (high season). In Agreement Year 2 (7/1/2026 – 6/30/2027), the Contractor shall conduct one (1) characterization study of the Commercial Single- stream Recyclable Materials stream in Calendar Quarter 4, 2026 (low-season) and June of Calendar Quarter 2, 2027 (high season).
Item: 13
786
ATTACHMENT N
Attachment N Page 6 of 50
Multi-family Scheduling example: For Agreement Year 1 (7/1/2025 – 6/30/2026), the Contractor shall conduct one (1) Multi-family characterization study of the Single-stream Recyclable Materials stream in Calendar Quarter 1, 2026 (low season) and one (1) during Calendar Quarter 2, 2026 (high season). In Agreement Year 2 (7/1/2026 – 6/30/2027), the Contractor shall conduct one (1) characterization study of the Multi-family Single- stream Recyclable Materials stream in Calendar Quarter 4, 2026 (low-season) and June of Calendar Quarter 2, 2027 (high season).
See Exhibit N-1. for the schedule of characterization studies that shall be conducted during the Term of the Agreement.
Methodology :
Residential s ampling protocol : For each Residential characterization study, loads shall be sampled only from Recyclable Materials Collected from Residences.
Each characterization shall be done by hand (i.e. a manual sort not a mechanized sort) and total load weights shall be established for each load sampled. One sample shall represent the entirety of the contents of a Residential Recyclable Materials Cart. Samples shall be collected on the regular service day of the route being sampled. Contractor shall sample only full Residential Carts. A ‘full’ cart is defined as seventy-five percent (75%) or more Cart capacity utilization. Samples shall be collected using one of the following options:
1) a box truck;
2) a flat-bed vehicle, or;
3) a dedicated side-loader during the service day for that geographic area that only collects samples for the purposes of conducting the characterization study.
NOTE: If Contractor is using a box truck or flat-bed vehicle to collect samples and will be removing the Cart from the premises (options 1 and 2 above), Contractor shall immediately replace each full Residential Cart that is Collected, with a clean Cart of the identical size, type and color. The clean replacement cart shall include a ‘hang-tag’ notifying the resident that their Cart was taken by Contractor and replaced with an identical Cart on the day of the characterization study and the reason why the Contractor is conducting the characterization. The notice(s) shall include Contractor’s telephone number, web site address, assurances that any of the Residents’ private information that may be found in the Cart will be kept confidential by Contractor, and at least one (1) social media method for Residents to obtain additional information, ask questions and receive answers from Contractor concerning the characterization. The protocols described herein for Cart removal and ‘hang tags’ are not required if the Contractor chooses to collect samples using option 3 above (a dedicated side-loader to collect samples).
Commercial sampling protocol : For each Commercial characterization study, loads shall be sampled only from Recyclable Materials Collected from Commercial Businesses.
Item: 13
787
ATTACHMENT N
Attachment N Page 7 of 50
To collect samples for Commercial Waste Characterizations, Contractor shall service only Commercial Bin Customers along a regularly scheduled route. The segregated load containing Recyclable Materials collected from Commercial Premises shall be taken to a facility and dumped on the tipping floor to be sorted, as described in the ‘Sorting Protocol’ section.
Multi-family sampling protocol : For each Multi-family characterization study, loads shall be sampled only from Recyclable Materials Collected from Multi-family accounts. To collect samples for Multi-family Waste Characterizations, Contractor shall service only Multi-family Bin Customers along a regularly scheduled route. The segregated load containing Recyclable Materials collected from Multi-family Premises shall be taken to a facility and dumped on the tipping floor to be sorted, as described in the ‘Sorting Protocol’ section.
Sample Selection Protocol for Residential , Commercial , and Multi -family Containers:
The following number of samples (i.e. full Carts or Bins) per sampled route shall be Collected:
1. For routes that service less than 1,500 generators per week the study shall include a minimum of 25 samples.
2. For routes that service 1,500-3,999 generators per week the study shall include a minimum of 30 samples.
3. For routes that service 4,000- 6,999 generators per week the study shall include a minimum of 35 samples.
4. For routes that service 7,000 or more generators per week the study shall include a minimum of 40 samples.
The characterization study shall include samples taken from different areas in the City along the sampled route that are representative of different neighborhoods and business districts in the City. Samples (i.e. “full” Carts, or Bins, as defined herein) may be gathered on a single day or on multiple service days over the course of the week, provided the above-described total minimum number of samples are collected from the route. A minimum of thirty (30) calendar days in advance of each characterization, Contractor shall provide City with a list and/or map of Residences (with addresses) identified for sampling during the upcoming characterization in order for City to review and make sure the samples will be taken from different areas of the City as described herein.
Sorting protocol : All of the material collected for sampling must be transported to a sorting area at a permitted solid waste facility where the presence of prohibited Contaminants for the Recyclable Materials stream is measured to determine the ratio of prohibited Contaminants present by weight. To determine the ratio of prohibited Contaminants after the field sample selection process is complete, the Contractor shall use the following protocol:
Item: 13
788
ATTACHMENT N
Attachment N Page 8 of 50
1. Take one sample of at least 200 pounds from the material collected from the Recyclable Materials stream for sampling (e.g. a 200-pound sample taken from the contents of all the blue-lidded Carts collected for sampling spread out on the tipping floor in a pile).
2. The 200-pound sample shall be randomly selected from different areas of the pile of Recyclable Materials. Materials shall be collected for sorting from the sample pile using a grid method and shall be hand collected. The grid method assigns an imaginary XY axis over the load after it is dumped on the tipping floor. Four random number pairings between 0-20 (for the long dimension of the load i.e. length) and 0-10 (for the shorter dimension of the load, i.e. width) shall be generated to identify the location of the samples on the load. Each sample shall weigh at least 50 lbs. and shall be collected by hand in a 60- to 90-gallon Cart.
3. For the 200-pound sample, remove any prohibited Contaminants and sort Recyclable Materials by commodity type. Place Contaminants and sorted Recyclable commodities into separate Carts. Determine the weight of prohibited Contaminants and sorted Recyclable commodities by weighing each Cart and deducting the Cart tare weight. Note the gross weight , and net weight for Contaminants manually using the worksheet provided in Exhibit N-2.
4. Calculate the composition percentage of both Contaminants and Recyclable commodities in the sample. To determine the ratio of prohibited Contaminants in the sample, divide the total net weight of prohibited Contaminants by the total weight of the sample. To determine the ratio of Recyclable commodities in the sample, divide the total net weight of each Recyclable commodity by the total weight of the sample.
Analysis : The results of the samples shall then be used to produce a characterization that shall be used to establish the percentage Diversion and the percent of Residue for the City’s Recyclable Materials routes. This characterization process shall be repeated twice annually to establish the next six-months’ tonnage allocation (e.g. percent Diverted and percent that is Contaminants) to account for seasonal fluctuations. Said tonnage allocation shall be used in and included in the tonnage reports described in Attachment K. Contractor shall apply the average of the results of each waste characterization to the Attachment K tonnage reports and include this average calculation in its report. For example, if it is the fourth characterization and the diversion rate was 75% and th e previous three characterization results where 85%, 90%, and 80%, the diversion rate applied to the Attachment K reports for the next 6-month period would be 82.5% ((85%+90%+80%+75%)/4).
Non-recyclable contaminants found in the samples shall be photographed and noted to include in future outreach materials to remind Customers of the prohibition of these materials in the Recyclable stream.
The Recyclable commodities sampled and sorted during this process shall be paper, cardboard, newsprint, mixed paper, plastics (numbers 1 & 2), mixed plastics, non-ferrous metals, tin, aluminum, and other Recyclable Materials as directed by the City. Exhibit N- Item: 13
789
ATTACHMENT N
Attachment N Page 9 of 50
2 includes the characterization data collection sheet that shall be used during the characterization.
Calculating Density on Service : For purposes of determining the average densities of components Collected, and as a metric to evaluate Collection efficiencies and Cart capacity utilization, the Contractor shall perform the following calculation:
The net tonnage of the Recyclable Materials Collected in the sampled trucks (or sampled Carts) shall be calculated by dividing the total tons Collected of Recyclable Materials by the total on-service cubic yards Collected to calculate a density for the Recyclable Materials stream.
For example, if one load sampled weighed a total of 5 Tons and was Collected from 100 cubic yards on service, the average “material on service density” for this stream would be 100 lbs. per cubic yard. Cubic yards on service shall be calculated using actual route data (i.e. if one route sampled collected 100 64-gal carts, the yards on service for that route would be 6,400 gallons, or 31.7 cubic yards).
Reporting : Contractor shall submit a written report to the City semi-annually beginning with Contractor’s first Quarterly Report for Q3, 2025. The report will summarize the results of the characterization study, including a summary of the characterization results; the measured weights for each commodity; the percent of each commodity found in each sample and in aggregate; a description and photographs of the types of Contaminant materials found during the characterization study; the average density on-service for the materials sampled (i.e. load weights divided by yards collected); locations where the samples were collected; and any other data requested by the City. Upon approval by the City, the results of the characterization study shall be applied to the Tons delivered to the Clean MRF and Tons of Contaminants delivered to the Landfill from the Clean MRF in subsequent monthly reports and shall be in effect until the results of the next characterization study are approved by the City.
Item: 13
790
ATTACHMENT N
Attachment N Page 10 of 50
1b. Characterization Protocol for Residential Co-collected Food Scraps/Yard Trimmings, Commercial and Multi-family Source-separated Food Scraps Being Delivered to Processing Facilities
The following protocol shall be used to conduct characterizations at the Processing Facilities where the following material components are processed:
• Residential stream - curbside co-collected Yard Trimmings and Food Scraps component
• Commercial stream – Source-separated Food Scraps component • Multi-Family stream – Source separated Food Scraps component
Due to the distance to the City-approved Compost Facility in Attachment P, characterizations shall be conducted at the transfer station or at another permitted solid waste facility in Orange County selected by Contractor and approved by City.
Timing: Characterization studies shall be conducted two (2) times each year of Agreement for the Residential Food Scrap/Yard Trimmings stream, the Commercial Source-separated Food Scraps, and Multi-family Source-separated Food Scraps stream so that each study selects a sample during the ‘high season’ (June through September) and during the low season (October through May) as shown in the table provided as Exhibit N-1 to this Attachment N. (Note: The quarters refer to calendar year quarters as noted in the footnote in Exhibit N-1). The first characterization(s) shall take place beginning calendar Quarter 3, 2025. The timing for when the characterization studies are conducted shall be staggered so that after two (2) years, one (1) Residential and one (1) Commercial and (1) Multi-family characterization shall have taken place during each calendar quarter, with two (2) Residential, two (2) Commercial, and two (2) Multi-family characterizations completed during the high season (Quarters 2 and 3) and two (2) Residential, two (2) Commercial and two (2) Multi-family characterizations completed during the low season (Quarter 1 and 4).
Residential timing example: For example, for Agreement Year 1 (7/1/202 5 – 6/30/2026), the Contractor shall conduct one (1) Residential characterization study of the Co-Collected Food Scraps/Yard Trimmings stream in Calendar Quarter 4, 202 5 (low season) and one (1) during Calendar Quarter 3, 2025 (high season). In Agreement Year 2 (7/1/2026 – 6/30/2027), the Contractor shall conduct one (1) characterization study of the Residential Co-Collected Food Scraps/Yard Trimmings stream in June of Calendar Quarter 2, 2027 (high season) and Calendar Quarter 1, 2027 (low-season).
Commercial timing example: For Agreement Year 1 (7/1/2025 – 6/30/2026), the Contractor shall conduct one (1) Commercial characterization study of the Source- separated Food Scraps stream in Calendar Quarter 1, 2026 (low season) and one (1) during Calendar Quarter 2, 202 6 (high season). In Agreement Year 2 (7/1/202 6 – 6/30/2027), the Contractor shall conduct one (1) characterization study of the Commercial Source-separated Food Scraps stream in June of Calendar Quarter 2, 2027 (high season) and Calendar Quarter 4, 2026 (low-season).
Item: 13
791
ATTACHMENT N
Attachment N Page 11 of 50
Multi-family timing example: For Agreement Year 1 (7/1/2025 – 6/30/2026), the Contractor shall conduct one (1) Multi-family characterization study of the Source- separated Food Scraps stream in Calendar Quarter 1, 2026 (low season) and one (1) during Calendar Quarter 2, 2026 (high season). In Agreement Year 2 (7/1/2026 – 6/30/2027), the Contractor shall conduct one (1) characterization study of the Multi-family Source-separated Food Scraps stream in June of Calendar Quarter 2, 2027 (high season) and Calendar Quarter 4, 2026 (low-season).
See Exhibit N-1. for the schedule of characterization studies that shall be conducted over the Term of the Agreement.
Methodology :
Residential Sampling protocol : For each characterization study, loads shall be sampled only for Co-Collected Food Scraps/Yard Trimmings Collected from Residences.
Each characterization shall be done by hand (i.e. a manual sort not a mechanized sort) and total load weights shall be established for each load sampled. One sample shall represent the entirety of the contents of a Residential Co-Collected Food Scrap/Yard Trimmings. Samples shall be collected on the regular service day of the route being sampled. Contractor shall sample only full Carts. For Food Scraps/Yard Trimmings, a ‘full’ cart is defined as fifty percent (50%) or more Cart capacity utilization. Sampling shall be collected using one of the following options:
1) a box truck;
2) a flat-bed vehicle, or;
3) a dedicated side-loader during the service day for that geographic area that only collects samples for the purposes of conducting the characterization study.
NOTE: If Contractor is using a box truck or flat-bed vehicle to collect samples and will be removing the Cart from the premises (options 1 and 2 above), Contractor shall immediately replace each full Residential Cart that is Collected, with a clean Cart of the identical size, type and color. The clean replacement cart will include a ‘hang-tag’ notifying the resident that their Cart was taken by Contractor and replaced with an identical Cart on the day(s) the characterization study and the reason why the Contractor is conducting the waste characterization. The notice(s) shall include Contractor’s telephone number, web site address, assurances that any of the Residents’ private information that may be found in the Cart will be kept confidential by Contractor, and at least one (1) social media method for Residents to obtain additional information, ask questions and receive answers from Contractor concerning the characterization. The protocols described herein for Cart removal and ‘hang tags’ are not required if the Contractor chooses to collect samples using option 3 above (a dedicated side-loader to collect samples).
Commercial sampling protocol : For each Commercial characterization study, loads shall be sampled only from Source-separated Food Scrap Materials Collected from Item: 13
792
ATTACHMENT N
Attachment N Page 12 of 50
Commercial Businesses. To collect samples for Commercial Waste Characterizations, Contractor shall service only Commercial Customers along a regularly scheduled route.
The segregated load containing Source-separated Food Scraps collected from Commercial Premises shall be taken to a facility and dumped on the tipping floor to be sorted, as described in the ‘Sorting Protocol’ section.
Commercial and Multi -family sampling protocol : For each Multi-family characterization study, loads shall be sampled only from Source-separated Food Scrap Materials Collected from Multi-family Premises. To collect samples for Multi-family Waste Characterizations, Contractor shall service only Multi-family Bin Customers along a regularly scheduled route. The segregated load containing Source-separated Food Scraps collected from Multi-family Premises shall be taken to a facility and dumped o n the tipping floor to be sorted, as described in the ‘Sorting Protocol’ section.
Sample Selection Protocol for Residential , Commercial , and Multi -family Containers:
The following number of samples (i.e. full Carts or Bins) per sampled route shall be Collected:
1. For routes that service less than 1,500 generators per week the study shall include a minimum of 25 samples.
2. For routes that service 1,500-3,999 generators per week the study shall include a minimum of 30 samples.
3. For routes that service 4,000- 6,999 generators per week the study shall include a minimum of 35 samples.
4. For routes that service 7,000 or more generators per week the study shall include a minimum of 40 samples.
The characterization study shall include samples taken from different areas in the City along the sampled route that are representative of Co-Collected Food Scraps/Yard Trimmings in different neighborhoods and business districts throughout the City. Samples (i.e. “full” Carts, or Bins, as defined herein) may be gathered on a single day or on multiple service days over the course of the week provided the above-described total samples are collected from the route. A minimum of thirty (30) calendar days in advance of each characterization, Contractor shall provide City with a list and/or map of Residences , Commercial Businesses, or Multi-family Premises (with addresses) identified for sampling during the upcoming characterization in order for City to review and make sure the samples will be taken from different areas of the City as described herein.
Sorting protocol : All of the material collected on-route for sampling must be transported to a sorting area at a permitted solid waste facility where the presence of prohibited Contaminants in the Co-collected Food Scraps/Yard Trimmings and/or Source-separated Food Scraps are measured to determine the ratio of prohibited Contaminants present in Item: 13
793
ATTACHMENT N
Attachment N Page 13 of 50
each Cart by type and weight. To determine the ratio of prohibited Contaminants the Contractor shall use the following protocol:
1. Take one sample of at least 200 pounds from the material collected from the sampled stream for sampling (e.g. a 200-pound sample taken from the contents of all of the Food Scraps/Yard Trimmings Carts/Bins collected for sampling).
2. The 200-pound sample shall be randomly selected from different areas of the pile of Food Scraps/Yard Trimmings. Materials shall be collected for sorting from the sample pile using a grid method and shall be hand collected. The grid method assigns an imaginary XY axis over the load after it is dumped on the tipping floor.
Four random number pairings between 0-20 (for the long dimension of the load i.e. length) and 0-10 (for the shorter dimension of the load i.e. width) shall be generated to identify the location of the samples on the load. Each sample shall weigh at least 50 lbs. and shall be collected by hand in a 60-to 90-gallon Cart.
3. For the 200-pound sample, remove any prohibited Contaminants and sort materials by the commodity types indicated in the ‘sorting Categories’ section below (Processing Facility Categories 1 and 2). Place Contaminants and sorted materials into separate Carts. Determine the weight of prohibited Contaminants and of the sorted materials by weighing each Cart and deducting the Cart tare weight. Record the gross weight and net weight for Contaminants and Divertible Food Scraps/Yard Trimmings manually using the worksheet provided in Exhibit N-
3. 4. Calculate the composition percentage of both Contaminants and Divertible Food Scraps/Yard Trimmings Waste in the sample. To determine the ratio of prohibited Contaminants in the sample, divide the total net weight of prohibited Contaminants by the total weight of the sample. To determine the ratio of Divertible Food Scraps/Yard Trimmings in the sample, divide the total net weight of the Food Scraps/Yard Trimmings by the total weight of the sample.
Sorting Categories: Materials shall be sorted into the categories below and shall be weighed:
Processing Facility Category 1 – Materials Accepted at the City-designated Composting Facility in Attachment P
Processing Facility Category 2 - Contamination: Materials that are considered Contamination and that are not accepted by the City-designated Composting Facility in Attachment P.
Category 1 acceptable materials include: Food Scraps, Food Soiled Paper, Yard Trimmings, prunings, leaves, other yard trimmings, grass clippings and all other acceptable materials listed under the category “Co-Collected Food Scraps/Yard Trimmings” and “Source-separated Food Scraps” in Attachment B, Section 5.
Category 2 non-acceptable material types include: MSW, Recyclable Materials, glass, plastics, and all other material types listed as “Contamination” for Food Scraps/Yard Trimmings and Source-separated Food Scraps in Attachment B, Section 5.
Item: 13
794
ATTACHMENT N
Attachment N Page 14 of 50
Exhibit N-3 includes the characterization data collection sheet that shall be used during these characterization studies.
The Category 2 non-accepted materials shall also be separated manually and weighed by material type (e.g. plastics, glass, metals, non-compostable packaging, etc.). The type and weight of e ach non-Divertible material type shall be recorded and carefully photo- documented and included in the Contractor’s report to the City. Non-recoverable non- organic contaminants found in the samples shall be photographed and noted to include in future outreach materials to remind Customers of the prohibition of these materials in the Recyclable stream.
Analysis : The results of the samples shall then be used to produce a characterization that shall be used to establish the percentage Diversion and the amount of Contaminants for the City’s Co-Collected Food Scraps/Yard Trimmings and Source-separated Food Scraps routes. This characterization process shall be repeated twice annually to establish the next six-months’ tonnage allocation (e.g. percent Diverted and percent that is Contaminants) to account for seasonal fluctuations . Said tonnage allocation shall be used in, and included in, the tonnage reports described in Attachment K. Contractor shall apply the average of the results of each waste characterization to the Attachment K tonnage reports and include this average calculation in its report. For example, if it is the fourth characterization and the diversion rate was 75% and the previous three characterization results where 85%, 90%, and 80%, the diversion rate applied to the Attachment K reports for the next 6-month period would be 82.5% ((85%+90%+80%+75%)/4).
In the case of a significant rain event, characterizations of Co-Collected Food Scraps/Yard Trimmings and Source-separated Food Scraps shall be delayed until dry conditions have returned for a one (1) week period and Contractor shall immediately notify the City of the delay, the reason for the delay and of the new characterization date(s).
Calculating Density on Service : For purposes of determining the average density of Food Scraps/Yard Trimmings and Source-separated Food Scraps Collected, and as a metric to evaluate Collection efficiencies and Cart capacity utilization, the Contractor shall perform the following calculation:
The net tonnage of the Food Scraps/Yard Trimmings and Source-separated Food Scraps Collected in the sampled trucks (or sampled Carts) shall be calculated by dividing by the total tons Collected of Food Scraps/Yard Trimmings and Source- separated Food Scraps by the total on-service cubic yards Collected to calculate a density for this stream. The results shall be recorded and reported in the audit.
For example, if one (1) load sampled weighed a total of 5 Tons and was Collected from 100 cubic yards on service, the average “material on service density” for this stream would be 100 lbs. per cubic yard. Cubic yards on service shall be calculated using actual route data (i.e. if one route sampled collected 100 64-gal Carts, the yards on service for that route would be 6400 gallons, of 31.7 cubic yards).
Item: 13
795
ATTACHMENT N
Attachment N Page 15 of 50
Reporting : Contractor shall submit a written report to the City semi-annually beginning with Contractor’s first Quarterly report in Quarter 3, 2025. The report will summarize the results of the characterization study, including a summary of characterization results; the measured weights for each commodity or category; the percent of each commodity/category found in each sample and in aggregate; a description a nd photographs of the types of Contaminants materials found during the characterization study; the average density on-service for the materials sampled (i.e. load weights divided by yards serviced); locations where the samples were collected; and any other data requested by the City. Upon approval by the City, the results of the characterization study shall be applied to the Tons delivered to the Food Scraps/Yard Trimmings and Source- separated Food Scraps Processing Facility and Tons of Contaminants delivered to the Landfill from the Food Scraps/Yard Trimmings and Source-separated Food Scraps in subsequent monthly reports and shall be in effect until the results of the next characterization study are approved by the City.
Item: 13
796
ATTACHMENT N
Attachment N Page 16 of 50
1c. Characterization Protocol for MSW Being Delivered to Disposal Site
The following protocol will be used to conduct characterizations of MSW at the City - designated Disposal Site for MSW where the following material components are disposed:
• Residential Stream - MSW component
• Commercial Stream - MSW component
• Multi-Family Stream - MSW component
Timing: Characterization studies shall be conducted two (2) times each year of Agreement for both the Residential, Commercial and Multi-family MSW streams so that each study selects a sample during the ‘high season’ (June through September) and during the low season (October through May) as shown in the table provided as Exhibit N-1 to this Attachment. (Note: The quarters refer to calendar year quarters as noted in the footnote in Exhibit N-1). The first characterizations of both Residential, Commercial, and Multi-family MSW shall take place beginning Quarter 3 2025. The timing for when the characterization studies are conducted shall be staggered so that after two (2) years, two (2) Residential MSW characterization, two (2) Commercial MSW, and (2) Multi-family MSW characterization shall have taken place during each calendar quarter, with two (2) characterizations completed during the high season (Quarters 2 and 3) and two (2) during the low season (Quarters 1 and 4).
Residential timing example: For example, for Agreement Year 1 (7/1/2025 – 6/30/2026), the Contractor shall conduct one (1) Residential characterization study of the MSW stream in Calendar Quarter 4, 2025 (low season) and one (1) during Calendar Quarter 3, 2025 (high season). In Agreement Year 2 (7/1/2026 – 6/30/2027), the Contractor shall conduct one (1) characterization study of the Residential MSW stream in June of Calendar Quarter 2, 2027 (high season) and Calendar Quarter 1, 2027 (low- season).
Commercial timing example: For Agreement Year 1 (7/1/2025 – 6/30/2026), the Contractor shall conduct one (1) Commercial characterization study of the Commercial MSW stream in Calendar Quarter 1, 2026 (low season) and one (1) during Calendar Quarter 2, 2026 (high season). In Agreement Year 2 (7/1/2026 – 6/30/2027), the Contractor shall conduct one (1) characterization study of the Commercial MSW stream in June of Calendar Quarter 2, 2027 (high season) and Calendar Quarter 4, 2026 (low- season).
Multi-family timing example: For Agreement Year 1 (7/1/2025 – 6/30/2026), the Contractor shall conduct one (1) Multi-family characterization study of the Multi-family MSW stream in Calendar Quarter 1, 2026 (low season) and one (1) during Calendar Quarter 2, 2026 (high season). In Agreement Year 2 (7/1/2026 – 6/30/2027), the Contractor shall conduct one (1) characterization study of the Multi-family MSW stream in June of Calendar Quarter 2, 2027 (high season) and Calendar Quarter 4, 2026 (low- season).
Item: 13
797
ATTACHMENT N
Attachment N Page 17 of 50
Please see Exhibit N-1. for the schedule of characterization studies that shall be conducted during the Term of the Agreement.
Methodology :
Sample Selection Methodology – Residential Curbside MSW: For each characterization study, loads shall be sampled only from the Residential MSW stream.
Each characterization shall be done by hand (i.e. a manual sort not a mechanized sort) and total load weights shall be established for each load sampled. One sample shall represent the entirety of the contents of a Residential MSW Cart. Samples shall be collected on the regular service day of the route being sampled. Contractor shall sample only full Carts. A ‘full’ Cart is defined as seventy-five percent (75%) or more Cart capacity utilization. Sample shall be collected using one of the following options:
1) a box truck;
2) a flat-bed vehicle, or;
3) a dedicated side-loader during the service day for that geographic area that only collects samples for the purposes of conducting the characterization study.
NOTE: If Contractor is using a box truck or flat-bed vehicle to collect samples and will be removing the Cart from the premises (options 1 and 2 above), Contractor shall immediately replace each full Residential Cart that is Collected, with a clean Cart of the identical size, type and color. The clean replacement cart will include a ‘hang-tag’ notifying the resident that their Cart was taken by Contractor and replaced with an identical Cart on the day(s) the characterization study and the reason why the Contractor is conducting the MSW characterization. The notice(s) shall include Contractor’s telephone number, web site address, assurances that any of the Residents’ private information that may be found in the Cart will be kept confidential by Contractor, and at least one (1) social media method for Residents to obtain additional information, ask questions and receive answers from Contractor concerning the characterization. The protocols described herein for Cart removal and ‘hang tags’ are not required if the Contractor chooses to collect samples using methodology 3 above (a dedicated side-loader to collect samples).
Commercial MSW sampling protocol : For each Commercial characterization study, loads shall be sampled only from MSW Materials Collected from Commercial Businesses.
To collect samples for Commercial Waste Characterizations, Contractor shall service only Commercial Bin Customers along a regularly scheduled route. The segregated load containing MSW collected from Commercial Premises shall be taken to a facility and dumped on the tipping floor to be sorted, as described in the ‘Sorting Protocol’ section.
Multi-family MSW sampling protocol : For each Multi-family characterization study, loads shall be sampled only from MSW Materials Collected from Multi-family accounts.
To collect samples for Multi-family Waste Characterizations, Contractor shall service only Multi-family Bin Customers along a regularly scheduled route. The segregated load Item: 13
798
ATTACHMENT N
Attachment N Page 18 of 50
containing MSW collected from Multi-family Premises shall be taken to a facility and dumped on the tipping floor to be sorted, as described in the ‘Sorting Protocol’ section.
Sample Selection Protocol for Residential , Commercial , and Multi -family Containers:
The following number of samples (i.e. full Carts or Bins) per sampled route shall be Collected:
1. For routes that service less than 1,500 generators per week the study shall include a minimum of 25 samples.
2. For routes that service 1,500-3,999 generators per week the study shall include a minimum of 30 samples.
3. For routes that service 4,000- 6,999 generators per week the study shall include a minimum of 35 samples.
4. For routes that service 7,000 or more generators per week the study shall include a minimum of 40 samples.
The characterizations shall include samples taken from different areas in the City along the sampled route that are representative of the City’s MSW stream. Samples (i.e. full Carts) may be gathered on a single day or on multiple service days over the course of the week provided the above-described total samples are collected from the route. A minimum of thirty (30) calendar days in advance of each characterization, Contractor shall provide City with a list and/or map of Residences, Commercial Businesses, or Multi-family Properties (with addresses) identified for sampling during the upcoming characterization in order for City to review and make sure the samples will be taken from different areas of the City as described herein.
Sorting protocol : All MSW collected for sampling must be transported to a sorting area at a permitted solid waste facility where the presence of prohibited Contaminants in the MSW are measured to determine the ratio of prohibited Contaminants present by type and weight. To determine the ratio of prohibited Contaminants after the field sample selection process is complete, the Contractor shall use the following protocol:
1. Take one sample of at least 200 pounds from the material collected from the MSW stream for sampling (e.g. a 200-pound sample taken from the contents of all of the MSW Carts collected for sampling).
2. The 200-pound sample shall be randomly selected from different areas of the pile of MSW. MSW shall be collected for sorting from the sample pile using a grid method and shall be hand collected. The grid method assigns an imaginary XY axis over the load after it is dumped on the tipping floor. Four random number pairings between 0-20 (for the long dimension of the load i.e. length) and 0-10 (for the shorter dimension of the load i.e. width) shall be generated to identify the location of the samples on the load. Each sample shall weigh at least 50 lbs. and shall be collected by hand in a 60- to 90-gallon Carts.
Item: 13
799
ATTACHMENT N
Attachment N Page 19 of 50
3. For the 200-pound sample, remove any prohibited Contaminants and sort materials by the four categories indicated below (Categories 1, 2, 3, and 4). Place Contaminants and sorted materials into separate Carts. Determine the weight of each category type by weighing each Cart and deducting the Cart tare weight.
Note the gross weight and net weight for each category manually using the worksheet provided in Exhibit N-4.
4. Calculate the composition percentage of each category in the sample by dividing the total net weight of each category by the total weight of the sample.
Sorting Categories: Materials shall be sorted into the categories below and shall be weighed:
Category 1: Food Scrap or Yard Trimmings materials accepted in the Co-collected Food Scrap/Yard Trimmings program as listed in Attachment B, Section 5.
Category 2: Recyclable Materials accepted in the Recyclable Materials Collection program as listed in Attachment B, Section 5.
Category 3: Non-recoverable MSW
Category 4: HHW, E-waste, U-waste, automobile parts and other materials that should not be placed in the MSW Cart
Analysis : The results of the samples shall then be used to produce a characterization that shall be used to assess the recoverability of materials in the MSW Cart.
Calculating Density on Service : For purposes of determining the average densities of MSW Collected, and as a metric to evaluate Collection efficiencies and Cart capacity utilization, the Contractor shall perform the following calculation:
The net tonnage of MSW Collected in the sampled trucks (or Carts) shall be calculated by dividing by the total tons Collected of MSW by the total on-service cubic yards Collected to calculate a density for the MSW stream and the results shall be recorded and reported in the audit.
For example, if one (1) load sampled weighed a total of 5 Tons and was Collected from 1000 cubic yards on service, the average “material on service density” for the MSW stream would be 100 lbs. per cubic yard. Cubic yards on service shall be calculated using actual route data (i.e. if one route sampled collected 100 64-gal carts, the yards on service for that route would be 6,400 gallons, or 31.7 cubic yards).
Exhibit N-4 includes the characterization data collection sheet that shall be used for the MSW characterization studies.
Reporting : Contractor shall submit a written report to the City semi-annually beginning with Contractor’s first Quarterly report in Quarter 3, 2025. The report will summarize the results of the characterization study, including a summary of the characterization results; Item: 13
800
ATTACHMENT N
Attachment N Page 20 of 50
the measured weights for each commodity or category; the percent of each commodity/category found in each sample and in aggregate; locations where the samples were collected; a description and photographs of the types of Contaminants found during the characterization study; the average on-service density for the materials sampled (i.e. load weights divided by yards serviced); and any other data requested by the City.
1.d. Requirements If Contamination Exceeds 25%
If the sampled weight of prohibited Contaminants exceeds twenty-five percent (25%) of the measured sample for any material type (MSW, Recyclable Materials and/or Food Scraps/Yard Trimmings), the Contractor shall perform the following:
(A) Notify all Residents and/or Commercial/Multi-family Customers on the sampled Collection route(s) of the requirement to properly separate materials into the appropriate Carts. The Contractor may provide this information by placing a notice on the Residents’ Cart(s), gate, or door, and/or by mail, e-mail, or electronic message to the Resident. All notifications distributed to Residents must be approved by the City prior to distribution.
(B) During the quarter after the characterization where a Contamination rate of 25% or more was found for any stream (MSW, Recyclable Materials and/or Food Scraps/Yard Trimmings), Contractor shall target the high-Contamination route(s) for each such stream to be audited in the regularly-scheduled, semi-annual on-site field Cart Contamination audits described in Section 2 of this Attachment N. 1e. Characterization Methodology for C&D Processing Facilities
Twice annually beginning July 2025 and January 2026, Contractor shall report facility- wide Diversion rates for all C&D Processing Facilities used by the Contractor. The Contractor shall provide facility-wide Diversion rate data and a written explanation, including calculations, of how the Diversion rate was calculated. The City may request source documentation supporting the facility-wide Diversion rate. Upon request by the City, the Contractor shall conduct a weight-based characterization study for materials Collected by Contractor in the City and delivered to the Contractor’s C&D Processing Facility over the course of a five (5) day period. The Contractor shall manually sort the contents of each of the C&D loads originating in the City by commodity types (including, at a minimum, Wood, concrete, asphalt, drywall/gypsum, bricks, metals, dirt, Yard Trimmings, and grubbing material) and weigh the separated commodities to calculate the Diversion rate.
Reporting: Contractor shall submit a written report to the City semi-annually beginning January 2026. The report shall summarize the results of the characterization study, including a roll-up of all five (5) days of characterization results; the measured weights for each commodity or category; the percent of each commodity/category found in each sample and in aggregate; a description and photographs of the types of Residue materials found during the characterization study; the average on-service density for the materials Item: 13
801
ATTACHMENT N
Attachment N Page 21 of 50
sampled (i.e. load weights divided by yards serviced); and any other data requested by the City. Upon approval by the City, the results of the characterization study shall be applied to the Tons delivered to the C&D Processing Facility and Tons of Residue delivered to the Landfill in subsequent monthly reports and shall be in effect until the results of the next characterization study are approved by the City.
Item: 13
802
ATTACHMENT N
Attachment N Page 22 of 50
2. Protocol for On-site Field Carts and Bins Contamination Audits
2.a Protocol for Residential On-site Field Cart Contamination Audits
The following methodology shall be used to conduct on-site field Contamination audits of the following Residential materials:
• Residential Recyclable Materials
• Residential Co-collected Food Scraps/Yard Trimmings
• Residential MSW
Timing : On-site field C ontamination audits shall be conducted two (2) times each calendar year on a semi-annual basis.
Methodology :
Before the on-site field Contamination audits are conducted, the Contractor shall coordinate with the City to target specific Residential neighborhoods throughout the City.
Contractor shall target routes for audits that were found to have a 25% or higher Contamination rate based on characterizations conducted the previous quarter as described in Section 1d of this Attachment N.
Each semi-annual on-site field Contamination audit (“lid flip”) shall target a minimum of five percent (5%) of the Residences served by the Contractor in the City. The Contractor may conduct the audit over the course of several days or complete the audit in a single day, provided it allocates adequate staffing to complete the methodology herein in a diligent and workmanlike fashion. Per Section 18984.5(b) of the SB 1383 regulations, audits shall be conducted in a manner that results in Carts along all Contractor routes being audited annually. The audits shall be conducted on Carts placed at curbside or in the alley by the Resident for Collection by Contractor (e.g. MSW, Recyclable Materials, and Co-Collected Food Scraps/Yard Trimmings) before the Carts are Collected on the regular service day, in order to observe full Carts. The specific methodology for conducting the audit of each Cart shall be as follows:
1. Upon arrival at a Residence, note Cart serial number(s) (if the carts have a serial number), the material-type for each Cart (MSW, Recyclable Materials, or Food Scraps/Yard Trimmings), the size of the Cart, and number of carts set out for service.
2. Flip lid of each Cart and note fullness of each Cart. Using a tool, prod around to reposition materials in Cart to visually assess maximum amount of the contents of the Cart. Open bags if most of the contents in the Cart are bagged. Note and photograph any Contamination observed in any Cart audited. Note photo numbers on audit sheet and if materials are bagged. Estimate percentage, by volume, of specific Contamination materials observed (e.g. glass or plastics in Food Item: 13
803
ATTACHMENT N
Attachment N Page 23 of 50
Scraps/Yard Trimmings Cart; leaves in Recyclable Materials Cart; aluminum cans in MSW Cart) and note them on audit sheet.
3. If Contaminants are observed, place a ‘hang tag’ on the Contaminated Cart noting the unacceptable material that was found in the Cart and provide public education materials reminding the Customer of what materials are acceptable in which Carts (as further described below) . If non-containerization is observed (i.e. overflowing MSW, Recyclable Materials, or Yard Trimmings/Food Scraps, bags of materials on the ground, etc.), place a separate ‘hang tag ’ as described in Attachment B, Section 2.7, on the container(s).
4. Once per year, for ten percent (10%) of the Food Scrap/Yard Trimming Carts audited, place the Cart on a scale and note total weight. Record standard tare weights based on Cart size and subtract the tare weight from the total Cart weight to obtain the net Cart weight. Record the net Cart weight. The weighing of Food Scrap/Yard Trimmings carts shall take place during different quarters each year so that after 4 years, the Contractor will have weighed Food Scrap/Yard Trimmings Carts during each calendar quarter during the previous four years.
During the audits, the Contractor shall note all the following attributes on the data collection form in Exhibit N-5:
• Fullness of each of the C arts set out for Collection (percent full – by volume) • Percentage, by volume, of observed Contamination in each of the Carts set out for Collection (i.e., MSW or Food Scraps in Carts for Recyclable Materials; Recyclable Materials, Food Scraps, and/or Yard Trimmings in MSW Cart; Recyclable Materials and MSW in a Co-collected Food Scraps/Yard Trimmings Cart)
• Descriptions of specific Contaminants found in each Cart • Participation of Residents in Co-collection program (i.e., the presence of Co- Collected Yard Trimmings/Food Scrap Cart set out for Collection) • Curbside/alley placement rates (i.e., the absence of a Recyclable Materials or Food Scraps/Yard Trimmings Cart when an MSW Cart is present at the curb or in the alley)
• The presence of bagged materials in Recyclable Materials and/or Food Scraps/Yard Trimmings Carts
• Total weight of each Cart for at least 10% of the Food Scrap/Yard Trimmings Carts audited (weigh using portable scale) if the annual weighing requirement occurred during the audit that is being performed and reported
If there is any observable Contamination in any Cart, the Contractor shall place a ‘hang tag’ on the Cart notifying the Customer of the Contamination incident and how to correct it. The ‘hang tag’ shall indicate 1) the type of Contaminant(s) observed by Contractor’s staff during the audit and 2) the appropriate Cart in which the prohibited Contaminant(s) should be placed. The notification shall include information regarding the Resident’s requirement to properly separate materials into the appropriate Carts. The City shall approve of the ‘hang tag’ before it is placed into use. The C ontamination items and Item: 13
804
ATTACHMENT N
Attachment N Page 24 of 50
quantities shall be noted and photographed. The photo number and Contamination item(s) shall be noted in the field data collection sheet.
Reporting : Contractor shall submit a written report for the semi-annual audits to the City in the quarterly report that covers the reporting period when the audit was conducted. For example, if the audit was conducted in August 2025 (calendar quarter 3), the report shall be submitted with the Quarter 3 report. The report shall summarize the results of the auditing program, the number of households audited, the number of non-participants for each Diversion program (Recyclable Materials and Food Scraps/Yard Trimmings), Contamination incidents for each quarterly audit, the average fullness levels of each type of Residential Cart (MSW, Recyclable Materials and Food Scraps/Yard Trimmings), the average weights of Food Scraps/ Yard Trimmings Carts, the average observed Contamination levels for MSW, Recyclable Materials and Food Scraps/ Yard Trimmings Carts, locations where on-site Contamination audits were conducted, addresses of Residents where prohibited Contaminants were observed, addresses where Recyclable Materials and/or Food Scraps/ Yard Trimmings program non-participation was observed (i.e. Recyclable Materials or Food Scraps/ Yard Trimmings Carts were not rolled out to the curb or placed in the alley for Collection), descriptions of specific Contaminants found in each type of Cart (MSW, Recyclable Materials and Food Scraps/ Yard Trimmings Carts), photos supporting the findings.
After each audit, Contractor shall geocode the results of the lid-flipping audit to associate the observed contamination rate with the address of the customer using GIS software.
Geocoded data from the audits shall be plotted on a map with all previous results to show cumulative data from the lid flipping audits. Color-coded symbology shall be used to reflect levels of contamination found during lid-flipping audit such that high-levels of contamination (25%+) are shown as red and low levels of contamination (less than 5%) are shown as green ‘dots’ on the map. The geocoded data will be used to identify which neighborhoods have been audited, where high levels of contamination are found, and can be used to determine which neighborhoods need additional outreach and education as well as to determine which neighborhoods will be targeted for future contamination audits.
Contractor shall include a link to the geocoded data with its report submittals to the City.
If the audit data shows that, during Phase 1 (July 1, 202 5 – December 31, 2027 as described in Article 10), the observed Contamination levels, by volume, for any stream (MSW, Recyclable Materials, and/or Food Scraps/Yard Trimmings) exceed 25%, Contractor shall submit an action plan to reduce Contamination as part of its report. If the audit data shows that, after January 1, 2027 and for the remainder of the Agreement Term, that the observed Contamination levels, by volume, for any stream exceed 15%, Contractor shall submit an action plan to reduce Contamination as part of its report. The Contamination Reduction Action Plans submitted by Contractor shall include a detailed plan to reduce Contamination for the neighborhoods where high levels of Contamination were observed during the audits. The plan may include presentations at neighborhood association meetings, door-to-door canvassing by Recycling Coordinators, the distribution of written materials to all households on the route where high levels of contamination were encountered, targeted social media posts, etc.
Item: 13
805
ATTACHMENT N
Attachment N Page 25 of 50
2b. Protocols for Commercial/Multi-family On-site Field Carts and Bins Contamination Audits
The following methodology shall be used to conduct on-site field Contamination audits of the following Commercial and Multi-Family programs:
• Single-Stream Recyclables
• Source separated Food Scraps
• MSW
Purpose: To quantify the volume of Divertible materials (i.e. Recyclable Materials, Yard Trimmings and Food Scraps) in Commercial MSW Containers to measure the efficacy of Source-Separated Recycling and Food Scrap Collection programs; and the data gathered from the on-site field Container Contamination audits will help the City to determine the following:
1) If there are Divertible materials still being deposited in the MSW Bins/Carts after a Single Stream Recycling program and a Food Scrap Collection program have been implemented.
2) The levels of Contamination in Single-Stream Recycling and Food Scrap Collection Bins as well as in MSW Bins/Carts.
3) The types, weights, volumes, and densities of materials being placed into the MSW Bin/Cart after a Single Stream and/or Single Material Recycling program and a Food Scrap Collection program have been implemented.
4) Identify specific Customers where additional outreach, education and training is needed.
Timing: On-site field Contamination audits shall be conducted on an on-going basis and incorporated into the Recycling Coordinators’ daily site work so that annually all Commercial and Multi-Family Customers in the City will receive at least one (1) field Contamination audits of all of the above-listed components. Audits shall commence in July 2025 and continue throughout the Term.
Methodology: Using a field data sheet collaboratively developed and approved of by the City, Contractor shall note the following attributes for all Bins and/or Carts present at each Customer:
• Capacity utilization (i.e. Bin/Cart percent full by volume) • Percentage, by volume, of Recyclable Materials and Food Scraps found in each Bin/Cart
• Percentage, by volume, of MSW found in the Single Stream Recyclables and/or Food Scrap and/or Yard Trimmings Bin/Cart(s)
• Percentage, by volume, of Divertible Food Scraps and of Recyclable Materials found in the MSW Bin/Cart (percentage of each material) • Percent fullness of each Bin/Cart associated with the account • Serial numbers or bar code numbers on the Bins/Carts
Item: 13
806
ATTACHMENT N
Attachment N Page 26 of 50
• Weight of a minimum of five percent (5%) of the Food Scrap Carts audited • Date of site visit
• Photo number(s)
• Discrepancies between field inventories and account service database (i.e. what equipment the Customer has compared to what that Customer is being billed for) • Any other notable observations.
The on-site field Contamination audits shall be conducted as close as possible to the regular Collection day and time for the Bins/Carts to obtain an accurate assessment of the Bin/Cart contents at the time of routine Collection. All field observations shall be photo- documented and photo numbers tracked on the field data collection sheet.
Reporting: Contamination field audit data shall be tracked in the City’s Customer Relationship Management (CRM) system and/or Red/Green Listing. Annually, in April, (beginning April 2026) the Contractor shall submit a summary report with all year-to-date data aggregated and analyzed. Key metrics in the report shall include:
• Average Bin/Cart capacity utilization by stream and component • Average Contamination percentage levels, by volume, by stream, by component and by Contamination types
• Material densities by stream and by component, accounting for capacity utilization
• Any disparities between field observations and service discrepancies • Photos and descriptions of common Contaminants encountered • If Contamination exceeds ten percent (10%) by component, an action plan to reduce Contamination
• Actions taken to reduce Contamination during the reporting period • Other notable data
After each audit, Contractor shall geocode the results of the lid-flipping audit to associate the observed contamination rate with the address of the customer using GIS software.
Geocoded data from the audits shall be plotted on a map with all previous results to show cumulative data from the lid flipping audits. Color-coded symbology shall be used to reflect levels of contamination found during lid-flipping audit such that high-levels of contamination (25%+) are shown as red and low levels of contamination (less than 5%) are shown as green ‘dots’ on the map. The geocoded data will be used to identify where high levels of contamination are found and can be used to determine which parts of the City need additional outreach and education. Contractor shall include a link to the geocoded data with its report submittals to the City.
Item: 13
807
ATTACHMENT N
Attachment N Page 27 of 50
3. Assessment of Metrics Achieved for Incentives
To determine whether Contractor has earned the Phase 1 and/or Phase 2 Extension Incentive(s) described in Article 10 of the Agreement, the City will utilize the assessments described below. A summary of the timing of Phase 1 and 2 is included below.
Phase 1 timing:
As described in Article 10 of the Agreement the timing for Phase 1 is as follows:
• Period during which characterization audit results showing Contamination levels achieved will be used to evaluate Contractor’s performance: July 1, 2027 through June 30, 2028
• City analysis of results and determination of whether metrics have been achieved:
July 1, 2028 through September 30, 2028
• Contractor notified of City determination of whether Phase 1 incentive has been earned: October 1, 2028
• If Incentive not earned, opportunity for Contractor to conduct additional characterization and submits results to City per Section 3.1. of this Attachment N:
October 1, 2028 – November 15, 2028
• Contractor notified of City determination of whether Phase 1 incentive has been earned: April 1, 2029
Phase 2 timing:
As described in Article 10 of the Agreement the timing for Phase 2 is as follows:
• Period during which characterization audit results showing Contamination levels achieved will be used to evaluate Contractor’s performance: July 1, 2030 through June 30, 2031
• City analysis of results and determination of whether metrics have been achieved:
July 1, 2031 through December 31, 2031
• If Incentive not earned, opportunity for Contractor to conduct additional characterization and submits results to City per Section 3.1. of this Attachment N:
October 1 - November 15, 2031
• Contractor notified of City determination of whether Phase 2 incentive has been earned: April 1, 2032
3.1. Assessment of Phase 1 Performance Metrics
a. Achievement of Phase 1 Contamination Level s
Item: 13
808
ATTACHMENT N
Attachment N Page 28 of 50
a. During Agreement Year 3 (2027/2028), using the protocols included in Subparts 1a, 1b and 1c of this Attachment N, the Contractor will conduct regular, recurring weight-based characterization studies of the following materials streams to determine the level of Contamination and whether Contractor has met the Contamination levels required for the Phase 1 Extension Incentive. The characterizations shall be conducted by Contractor during Agreement Year 2027/28, as normally scheduled per this Attachment N. The Phase 1 Contamination levels (maximum allowed Contamination by weight) are included below for each stream:
1. Residential
a. Recyclable Materials Phase 1 Contamination
Maximum levels: 25%
b. MSW Phase 1 Contamination Maximum level: 25%.
(Note: The 25% Contamination Maximum includes the
combined weight of Recyclable Materials, Yard
Trimmings and Food Scraps found in MSW)
c. Co-Collected Food Scraps/Yard Trimmings Phase 1
Contamination Maximum level: 25%
2. Commercial/Multi-family
a. Recyclable Materials Phase 1 Contamination
Maximum level: 25%
b. MSW Phase 1 Contamination Maximum level: 25%.
(Note: The 25% Contamination Maximum includes the
combined weight of Recyclable Materials, Yard
Trimmings and Food Scraps found in MSW)
c. Source-separated Food Scraps Phase 1
Contamination Maximum level: 25%
b. The City , or its representative, will be present for these characterization studies to verify that the Contractor has properly conducted the characterization studies, and to observe the calculations, weighing of materials and the results of the characterization. Contractor shall provide no less than 30-days advance notice to the City of the dates for each characterization. Contractor shall submit the results of the 2027/28 characterizations on a quarterly basis as described in Section 1 of this Attachment N. On or before June 30, 202 8, Contractor shall submit the aggregated results of the six characterizations conducted on the three Residential streams, the aggregated results of the three characterizations conducted on the three Commercial streams, and the aggregated results of the three characterizations conducted on the three Multi-family streams showing the total annual composite Contamination levels for each stream during Agreement Year 2027/28. Refer to Exhibit N-6 for the protocol for calculating the composite Contamination levels. City will notify Contractor of its decision about which Contamination levels have been achieved and which, if any, have not been met, on or before October 1, 2028.
Item: 13
809
ATTACHMENT N
Attachment N Page 29 of 50
c. If Contractor has failed to meet any of the Contamination levels required to earn the Phase 1 Extension Incentive, the following process shall be followed. For any stream (MSW, Recyclable Materials and/or Co-Collected Food Scraps/Yard Trimmings) where the characterization study showed that the Contamination level was exceeded, the Contractor may, at Contractor’s sole expense, conduct one (1) additional characterization study for each of the failed streams on or before November 15, 2028. The City or its representative shall be notified by Contractor no less than 30 calendar days in advance of the date(s) when each additional characterization is scheduled so City representatives or staff can be present to verify that the Contractor has properly conducted the additional characterization study(ies), and to observe the calculations, weighing of materials and the results of the characterization . The results of the additional characterization shall be averaged with the results of the two (2) remaining, original regularly-scheduled characterizations of the same material stream to calculate a composite Contamination percentage that includes the results of the three (3) characterizations for the specific stream (i.e. MSW, Recyclable Materials, or Co-collected Food Scraps/Yard Trimmings, or Source-Separated Food Scraps). Refer to Exhibit N-6 for the protocol for calculating the composite Contamination levels. All additional characterization studies for those streams(s) exceeding the Contamination level(s) must be completed on or before November 15, 2028, and the results submitted to the City on or before December 1, 2028.
Example: The Contractor completed its characterization of the Recyclable Materials (or Co-collected Food Scraps/Yard Trimmings, Source-Separated Food Scraps or MSW) for Agreement Year 2027/28 and found a Contamination rate in excess of 25% for one or more of the streams. The Contractor could conduct one (1) additional characterization study of each of the stream(s) that exceeded the 25% contamination level on or before November 15, 202 8 and submit the results to the City on or before December 1, 2028.
d. City will notify Contractor of its decision about which Contamination levels have been achieved and which, if any, have not been met, on or before April 1, 2029.
Item: 13
810
ATTACHMENT N
Attachment N Page 30 of 50
3.2. Assessment of Phase 2 Performance Metrics
a. During Agreement year 6 (July 1, 2030 – June 30, 2031), using the protocols included in Subparts 1a, 1b and 1c of this Attachment N, the Contractor shall conduct regular recurring weight-based characterization studies of the following material streams to determine the level of Contamination and whether Contractor has met the Contamination levels required for the Phase 2 Extension Incentive. The characterizations shall be conducted by Contractor during Agreement year 2030/2031, as normally scheduled per this Attachment N. The Phase 2 Contamination levels (maximum allowed Contamination by weight) are included below for each stream:
1. Residential
a. Recyclable Materials Phase 2 Contamination
Maximum level: 15%
b. MSW Phase 2 Contamination Maximum level: 15%.
(Note: The 15% Contamination Maximum includes the
combined weight of Recyclable Materials, Yard
Trimmings and Food Scraps found in MSW)
c. Co-Collected Food Scraps/Yard Trimmings Phase 2
Contamination Maximum level: 15%
2. Commercial/Multi-family
a. Recyclable Materials Phase 2 Contamination
Maximum level: 15%
b. MSW Phase 2 Contamination Maximum level: 15%.
(Note: The 15% Contamination Maximum includes the
combined weight of Recyclable Materials, Yard
Trimmings and Food Scraps found in MSW)
c. Source-separated Food Scraps Phase 2
Contamination Maximum level: 15%
b. The City , or its representative, will be present for these characterization studies to verify that the Contractor has properly conducted the characterization study(ies), and to observe the calculations, weighing of materials and the results of the characterization. Contractor shall provide no less than 30 calendar days advance notice to the City of when each characterization is scheduled. Contractor shall submit the results of the Agreement Year 2030/2031 characterizations on a quarterly basis as described in Section 1 of this Attachment N. On or before June 30, 2031, Contractor shall submit the aggregated results of the six characterizations conducted on the three Residential streams during Agreement Year 2030/2031, the aggregated results of the three characterizations conducted on the three Commercial streams in Contract Year 2030/2031, and the aggregated results of the three characterizations conducted on the three Multi-family streams in Agreement Year 2030/2031, showing the total Item: 13
811
ATTACHMENT N
Attachment N Page 31 of 50
composite Contamination levels for each stream. Refer to Exhibit N-6 for the protocol for calculating the composite Contamination levels. City will notify Contractor of its decision about which required Contamination levels have been achieved and which, if any, have not been met, on or before October 1, 2031.
c. If Contractor has failed to meet the any of the Contamination levels required to earn the Phase 2 Extension Incentive the following process shall be followed. For any stream where the characterization study showed that the Contamination level was exceeded, the Contractor may, at Contractor’s sole expense, conduct one (1) additional characterization study for each of the failed streams. The City or its representative shall be notified by Contractor no less than 30 calendar days in advance of the date(s) when each additional characterization is scheduled so City representatives or staff can be present to verify that the Contractor has properly conducted the additional characterization study(ies), and to observe the calculations, weighing of materials and the results of the characterization. The results of the additional characterization shall be averaged with the results of the 2 remaining, original regularly-scheduled characterizations of the same material stream to calculate a composite Contamination percentage that includes the results of the three characterizations for the specific stream (i.e. MSW, Recyclable Materials, Source-Separated Food Scraps, or Co- collected Food Scraps/Yard Trimmings). Refer to Exhibit N-6 for the protocol for calculating the composite Contamination levels when using a supplemental characterization study. All subsequent characterization studies for those stream(s) exceeding the required Contamination level(s) must be completed on or before November 15, 20 31 and the results submitted to City on or before December 1, 2031.
Example: The Contractor completed its characterization of the Recyclable Materials (or Co-collected Food Scraps/Yard Trimmings, Source-Separated Food Scraps or MSW) for Agreement Year 6 (2030/2031) and found a Contamination rate in excess of 15% for one or more of the streams . The Contractor could conduct one (1) additional characterization study of each of the stream(s) that exceeded the 15% contamination level on or before November 15, 2031 and submit the results on or before December 1, 2031. e. City will notify Contractor of its decision about which Contamination levels have been achieved and which, if any, have not been met, on or before April 1, 2032.
Item: 13
812
ATTACHMENT N
Attachment N Page 32 of 50
4. Assessment of Minimum Performance Standards for SB 1383 Program Implementation
As described in Section 10.02 of the Agreement, in order for City to comply with SB 1383, (1) Diversion Programs required by the Agreement must be fully implemented and maintained throughout the Term, and (2) Contamination levels must be minimized in all streams of materials Collected by Contractor. Section 4 of this Attachment N includes the assessment methodologies used to determine if the minimum performance standards included in Section 10.02 have been achieved. Section 4.1. includes the methodology to assess the percentage of SB 1383 Diversion programs that have been fully implemented by Contractor as required by Section 10.02.A of the Agreement. Section 4.2. includes the methodology to assess the level of Contamination achieved by Contractor as required by Section 10.02.B of the Agreement.
4.1 Assessment of Percentage of SB 1383 Diversion Programs Fully Implemented as Required by Section 10.02.A
For purposes of the minimum level of program implementation standards described in Article 10 of the Agreement, Contractor is required to have fully implemented SB 1383- compliant Diversion programs at 95% or more of all Commercial and Multi-family Premises by June 30, 2026. Evaluation of the percentage of fully implemented SB1383- compliant Diversion Programs at said Premises shall be conducted by the City annually thereafter according to the same schedule. The City will evaluate Contractor’s performance to determine whether or not the minimum level of Diversion program implementation has been achieved during the time periods set forth in Article 10.02.A.1.
To evaluate Contractor’s performance, the City will review the Red/Green Tracking Spreadsheet and/or CRM System, time and work logs of the Sustainability Coordinator, all the Monthly, Quarterly, and Annual Reports , listed in Attachment K, submitted by Contractor up to and including the Monthly Report for June 2026. The City, in its sole discretion, may also conduct site visits at Customers’ Premises to determine whether Contractor has achieved the minimum required Diversion program implementation. The site surveys will determine whether the required SB 1383 program(s) is/are in place, and whether the Customer is fully participating in the program(s) . In order for a Customer’s program to be found to be “fully implemented”, Contractor must have completed all steps for program implementation listed in Section 3.7 of Attachment B to the satisfaction of City. Data gathered at each site by the City may include:
• Capacity utilization (i.e. Bin/Cart percent full by volume) • Percentage, by volume, of Recyclable Materials and Food Scraps found in each Bin/Cart
Item: 13
813
ATTACHMENT N
Attachment N Page 33 of 50
• Percentage, by volume, of MSW found in the Single Stream Recyclables , Source-Separated Food Scraps, and/or Food Scrap and/or Yard Trimmings Bin/Cart(s)
• Percentage, by volume, of Divertible Food Scraps and of Recyclable Materials found in the MSW Bin/Cart (percentage of each material) • Serial numbers or bar code numbers on the Bins/Carts
• Date of site visit
• Photo number(s)
• Any other notable observations.
4.2 Assessment of Minimum Performance Standards for Contamination Levels Achieved by Contractor as Required by Section 10.02.B of the Agreement
To determine whether Contractor has met the minimum performance standards for the time periods described in Article 10.02, the City will utilize the assessments described below.
A summary of the timing is included below.
Maximum Levels of Composite Contamination Required by June 30, 2027 as evaluated for the period of July 1, 2026 – June 30, 2027: As described in Article 10.02.B.1 of the Agreement, between July 1, 2026 and June 30, 2027, Residential, Commercial and Multi- family Contamination levels for Recyclable Materials, Co-Collected Food Scraps/Yard Trimmings, Source-separated Food Scraps, and MSW shall be maintained at or below 30%. The City will evaluate the level of Contamination achieved by Contractor using the composite Contamination levels from regularly-scheduled characterizations conducted between July 1, 2026 and June 30, 2027 of all 3 streams from all 3 collection sectors.
Refer to the table in Section 4.2.1 for the dates when these assessments occur for Agreement years 2, 3, and 4.
Maximum Levels of Composite Contamination Required by June 30, 2030 as evaluated for period of July 1, 2029 – June 30, 20 30: As described in Article 10.02.B.2 of the Agreement, between July 1, 2029 and June 30, 2030, and annually thereafter, Residential, Commercial and Multi-family Contamination levels for Recyclable Materials, Co-Collected Food Scraps/Yard Trimmings, Source-separated Food Scraps, and MSW shall be maintained at or below 20%. The City will evaluate the level of Contamination achieved by Contractor using the composite contamination levels from regularly- scheduled characterizations conducted between July 1, 2029 and June 30, 2030 of all 3 streams from all 3 collection sectors. Refer to the table in Section 4.2.2 for the dates when these assessments occur for Agreement years 5, 6, 7, 8, and 9.
4.2.1 Assessment of 30% Maximum Levels of Container Contamination
Item: 13
814
ATTACHMENT N
Attachment N Page 34 of 50
a. During Contract Year 2 (July 1, 2026 – June 30, 2027), using the protocols included in Subparts 1a, 1b and 1c of this Attachment N, the Contractor will conduct regular, recurring weight-based characterization studies of the following materials streams to determine the level of Contamination and whether Contractor has exceeded the 30% Maximum Levels of Contamination. The characterizations shall be conducted by Contractor during Agreement Year 2 (2026/27), as normally scheduled per this Attachment N. The 30% Maximum Levels of Contamination (maximum allowed Contamination by weight) are included below for each stream:
1. Residential
a. Maximum Level of Contamination Recyclables : 30%
b. Maximum Level of Contamination MSW: 30%. (Note:
The 30% Contamination Maximum includes the
combined weight of Recyclable Materials, Yard
Trimmings and Food Scraps found in MSW)
c. Maximum Level of Contamination Co-Collected Food
Scraps/Yard Trimmings: 30%
2. Commercial/Multi-family
a. Maximum Level of Contamination Recyclables: 30%
b. Maximum Level of Contamination MSW: 30%. (Note:
The 30% Contamination Maximum includes the
combined weight of Recyclable Materials, Yard
Trimmings and Food Scraps found in MSW)
c. Maximum Level of Contamination Source-separated
Food Scraps: 30%
b. The City, or its representative, may be present for these characterization studies to verify that the Contractor has properly conducted the characterization studies, and to observe the calculations, weighing of materials and the results of the characterization. Contractor shall provide no less than 30-days advance notice to the City of the dates for each characterization. Contractor shall submit the results of the Agreement Year 2 (2026/2027) characterizations on a quarterly basis as described in Section 1 of this Attachment N. On or before June 30, 2027, Contractor shall submit the aggregated results of the six characterizations conducted on the three Residential streams in Agreement Year 2 (2026/2027), the aggregated results of the three characterizations conducted on the three Commercial streams in Agreement Year 2 (2026/2027), and the aggregated results of the three characterizations conducted on the three Multi-family streams in Agreement Year 2 (2026/2027) showing the total annual composite Contamination levels for each stream. Refer to Exhibit N-7 for the protocol for calculating the composite Contamination levels. City will notify Contractor of its decision about which Contamination levels have been achieved and which, if any, have not been met, on or before October 1, 2027 for Contract Year 2 (2026/27).
Item: 13
815
ATTACHMENT N
Attachment N Page 35 of 50
c. If Contractor has exceeded any of the 30% Maximum Levels of Container Contamination, the following process shall be followed. For any stream (MSW, Recyclable Materials and/or Co-Collected Food Scraps/Yard Trimmings) where the characterization study showed that the 30% Maximum Contamination level was exceeded, the Contractor may, at Contractor’s sole expense, conduct one (1) additional characterization study for each of the streams that exceeded 30% on or before November 15, 2027. The City or its representative shall be notified by Contractor no less than 30 calendar days in advance of the date(s) when each additional characterization is scheduled so City representatives or staff can be present to verify that the Contractor has properly conducted the additional characterization study(ies), and to observe the calculations, weighing of materials and the results of the characterization. The results of the additional characterization shall be averaged with the results of the 2 remaining, original regularly-scheduled characterizations of the same material stream to calculate a composite Contamination percentage that includes the results of the three characterizations for the specific stream (i.e. MSW, Recyclable Materials, or Co-collected Food Scraps/Yard Trimmings). Refer to Exhibit N-7 for the protocol for calculating the composite Contamination levels. All subsequent, additional characterization studies for those streams(s) exceeding the 30% Maximum Contamination level(s) must be completed on or before November 15, 2027, and the results submitted to the City on or before December 1, 2027.
i. Example: The Contractor completed its characterization of the Recyclable Materials (or Co-collected Food Scraps/Yard Trimmings, Source-Separated Food Scraps or MSW) for Contract Year 2 (2026/27) and found a Contamination rate in excess of 30% for one or more of the streams. The Contractor could conduct one (1) additional characterization study of each of the stream(s) that exceeded the 30% Contamination level on or before November 15, 2027 and submit the results to the City on or before December 1, 2027.
d. City will notify Contractor of its decision about which Contamination levels have been achieved and which, if any, have not been met, on or before April 1, 2028, and each April 1 annually thereafter.
e. Repeat above steps for Agreement Years 3 and 4 using the timelines shown in the table below.
Item: 13
816
ATTACHMENT N
Attachment N Page 36 of 50
Agreement
Year
Period during
which Contractor
will conduct
regularly
scheduled Waste
Characterizations
for use in
assessing
attainment of
maximum of 30%
Contamination
levels (Step a
above)
Deadline to
calculate
composite
Contamination
levels using
the protocol in
Exhibit N -7
and submit
results to the
City (Step a)
City Notifies
Contractor if
Any Streams
had
Contamination
Above 30%
(Step b)
Deadline to
Recharacterize
streams with
Contamination
above 30%
(Step c)
Deadline to
submit re-
characterization
results to City
(Step c)
Deadline for
City to notify
Contractor
whether
Contamination
levels at or
below the
required 30%
have been
achieved
2 July 1, 2026 – June
30, 2027
June 30, 2027 October 1,
2027
November 15,
2027
December 1,
2027
April 1, 2028
3 July 1, 2027 – June
30, 2028
June 30, 2028 October 1,
2028
November 15,
2028
December 1,
2028
April 1, 2029
4 July 1, 2028 – June
30, 2029
June 30, 2029 October 1,
2029
November 15,
2029
December 1,
2029
April 1, 2030
4.2.2. Assessment of 20% Maximum Level of Container Contamination
a. During Agreement Year 5 (July 1, 2029 – June 30, 2030), and each year thereafter, using the protocols included in Subparts 1a, 1b and 1c of this Attachment N, the Contractor will conduct regular, recurring weight-based characterization studies of the following materials streams to determine the level of Contamination and whether Contractor has exceeded the 20% Maximum Levels of Contamination. The characterizations shall be conducted by Contractor during each Contract Year, as normally scheduled per this Attachment N. The 20% Maximum Levels of Contamination (maximum allowed Contamination by weight) are included below for each stream:
3. Residential
a. Maximum Levels of Contamination Recyclables: 20%
b. Maximum Levels of Contamination MSW: 20%. (Note:
The 20% Contamination Maximum includes the
combined weight of Recyclable Materials, Yard
Trimmings and Food Scraps found in MSW)
c. Maximum Levels of Contamination Co-Collected Food
Scraps/Yard Trimmings: 20%
4. Commercial/Multi-family
a. Maximum Levels of Contamination Recyclables : 20%
b. Maximum Levels of Contamination MSW: 20%. (Note:
The 20% Contamination Maximum includes the
combined weight of Recyclable Materials, Yard
Trimmings and Food Scraps found in MSW)
c. Maximum Levels of Contamination Source-separated
Food Scraps: 20%
Item: 13
817
ATTACHMENT N
Attachment N Page 37 of 50
b. The City, or its representative, may be present for these characterization studies to verify that the Contractor has properly conducted the characterization studies, and to observe the calculations, weighing of materials and the results of the characterization. Contractor shall provide no less than 30-days advance notice to the City of the dates for each characterization. Contractor shall submit the results of the Agreement Year 5 (2029/2030) characterizations on a quarterly basis as described in Section 1 of this Attachment N. On or before June 30, 2030, and each June 30
th thereafter, Contractor shall submit the
aggregated results of the six characterizations conducted on the three Residential streams in the previous Contract Year, the aggregated results of the six characterizations conducted on the three Commercial streams, and the aggregated results of the six characterizations conducted on the three Multi- family streams in the previous Contract Year showing the total annual composite Contamination levels for each stream. Refer to Exhibit N-7 for the protocol for calculating the composite Contamination levels. City will notify Contractor of its decision about which Contamination levels have been achieved and which, if any, have not been met, on or before October 1, 2030 beginning with Contract Year 5 (2029/2030) and each October 1 thereafter. c. If Contractor has exceeded any of the 20% Maximum Levels of Container Contamination, the following process shall be followed. For any stream (MSW, Recyclable Materials and/or Co-Collected Food Scraps/Yard Trimmings) where the characterization study showed that the 20% Maximum Contamination level of was exceeded, the Contractor may, at Contractor’s sole expense, conduct one (1) additional characterization study for each of the failed streams on or before November 15, 2030 and each November 15 thereafter.
The City or its representative shall be notified by Contractor no less than 30 calendar days in advance of the date(s) when each additional characterization is scheduled so City representatives or staff can be present to verify that the Contractor has properly conducted the additional characterization study(ies), and to observe the calculations, weighing of materials and the results of the characterization. The results of the additional characterization shall be averaged with the results of the 2 remaining, original regularly-scheduled characterizations of the same material stream to calculate a composite Contamination percentage that includes the results of the three characterizations for the specific stream (i.e. MSW, Recyclable Materials, or Co-collected Food Scraps/Yard Trimmings). Refer to Exhibit N-7 for the protocol for calculating the composite Contamination levels. All subsequent, additional characterization studies for those streams(s) exceeding the 20% Maximum Contamination level(s) must be completed on or before November 15, 2030, and November 15
th of each year thereafter, and the results submitted
to the City on or before December 1, 2030, and December 1 of each year thereafter.
ii. Example: The Contractor completed its characterization of the Recyclable Materials (or Co-collected Food Scraps/Yard Trimmings or MSW) for Agreement Year 5 (2029/2030) and found a
Contamination rate in excess of 20% for one or more of the streams.
Item: 13
818
ATTACHMENT N
Attachment N Page 38 of 50
The Contractor could conduct one (1) additional characterization study of each of the stream(s) that exceeded the 20% contamination level on or before November 15, 2030 and submit the results to the City on or before December 1, 2030.
d. City will notify Contractor of its decision about which Contamination levels have been achieved and which, if any, have not been met, on or before April 1, 2031, and each April 1 annually thereafter.
e. Repeat above steps for Agreement Years 6, 7, 8, and 9 using the timelines shown in the table below. Note: The evaluation will not be performed in the final year of the Agreement. For example, if no extensions are earned, the last evaluation will be performed for period July 2031 – June 2032. If one extension is earned, the last evaluation will be performed for period July 2032 – June 2033. If two extensions are earned, the last evaluation will be performed for period July 2033 – June 2034.
Agreement
Year
Period during
which Contractor
will conduct
regularly
scheduled Waste
Characterizations
for use in
assessing
attainment of
maximum 20%
contamination
levels (Step a
above)
Deadline to
calculate
composite
contamination
levels using
the protocol in
Exhibit N -7
and submit
results to the
City (Step a)
City Notifies
Contractor if
Any Streams
had
Contamination
Above 20%
(Step b)
Deadline to
Recharacterize
streams with
contamination
above 20%
(Step c)
Deadline to
submit re-
characterization
results to City
(Step c)
Deadline for
City to notify
Contractor
whether
Contamination
levels at or
below the
required 20%
have been
achieved
5 July 1, 2029 –
June 30, 2030
June 30, 2030 October 1,
2030
November 15,
2030
December 1,
2030
April 1, 2031
6 July 1, 2030 –
June 30, 2031
June 30, 2031 October 1,
2031
November 15,
2031
December 1,
2031
April 1, 2032
7* July 1, 2031 –
June 30, 2032
June 30, 2032 October 1,
2032
November 15,
2032
December 1,
2032
April 1, 2033
8** July 1, 2032 –
June 30, 2033
June 30, 2033 October 1,
2033
November 15,
2033
December 1,
2033
April 1, 2034
9*** July 1, 2033 –
June 30, 2034
June 30, 2034 October 1,
2034
November 15,
2034
December 1,
2034
April 1, 2035
* If no extensions are earned, the last evaluation will be performed for the period July 2031 – June 2032. **If one extension is earned, the last evaluation will be performed for the period July 2032 – June 2033. ***If two extensions are earned, the last evaluation will be performed for the period July 2033 – June 2034.
Item: 13
819
ATTACHMENT N
Attachment N Page 39 of 50
Exhibit N-1: Schedule of Characterization Studies to be Conducted During the Term of the Agreement
Agreement
Year*à YR 1 YR 2 YR 3*** YR 4 YR 5*** YR 6 YR 7 YR 8 YR 9** YR 10** 7/1/25 –
6/30/26
7/1/26 –
6/30/27
7/1/27 –
6/30/28
7/1/28 –
6/30/29
7/1/29 –
6/30/30
7/1/30 –
6/30/31
7/1/31 –
6/30/32
7/1/32 –
6/30/33
7/1/33 –
6/30/34
7/1/34 –
6/30/35
RESIDENTIAL
SS
RECYC
Q3 2025
(HI), Q1
2026(LO)
Q2 2027
(HI), Q1
2027 (LO)
Q3 2027
(HI), Q1
2028(LO)
Q2 2029
(HI), Q4
2028 (LO)
Q2 2030
(HI), Q1
2030
(LO)
Q2 2031
(HI), Q4
2030(LO)
Q3 2031
(HI), Q1
2032 (LO)
Q2 2033
(HI), Q4
2032
(LO)
Q3 2033
(LO), Q1
2034
(HI)
Q2 2035
(HI), Q4
2034 (LO)
YT/FS
Q3 2025
(HI), Q4
2025(LO)
Q2 2027
(HI), Q1
2027(LO)
Q3 2027
(HI), Q4
2027(LO)
Q2 2029
(HI), Q1
2029(LO)
Q2 2030
(HI), Q1
2030
(LO)
Q2 2031
(HI), Q1
2031
(LO)
Q3 2031
(HI), Q1
2032 (LO)
Q2 2033
(HI), Q4
2032
(LO)
Q3 2033
(LO), Q1
2034
(HI)
Q2 2035
(HI), Q4
2034 (LO)
MSW
Q4 2025
(LO), Q3
2025 (HI)
Q2 2027
(HI), Q1
2027 (LO)
Q4 2027
(LO), Q3
2027 (HI)
Q2 2029
(HI), Q4
2028 (LO)
Q2 2030
(HI), Q1
2030
(LO)
Q2 2031
(HI), Q4
2030
(LO)
Q3 2031
(HI), Q1
2032(LO)
Q2 2033
(HI), Q4
20232
(LO)
Q3 2033
(LO), Q1
2034
(HI)
Q2 2035
(HI), Q4
2034 (LO)
COMMERCIAL/MULTI-
FAMILY
SS
RECYC
Q1 2026
(LO), Q2
2026 (HI)
Q3 2026
(HI), Q4
2026 (LO)
Q3 2027
(LO), Q4
2027 (HI)
Q3 2028
(HI), Q4
2028 (LO)
Q1 2030
(LO), Q2
2030 (HI)
Q3 2030
(HI), Q4
2030
(LO)
Q1 2032
(LO), Q2
2032 (HI)
Q3 2032
(HI), Q4
2032
(LO)
Q1 2034
(LO), Q2
2034
(HI)
Q3 2034
(HI), Q4
2034 (LO)
FS
Q1 2026
(LO), Q2
2026 (HI)
Q3 2026
(HI), Q4
2026 (LO)
Q3 2027
(LO), Q4
2027 (HI)
Q3 2028
(HI), Q4
2028(LO)
Q1 2030
(LO), Q2
2030 (HI)
Q3 2031
(HI), Q4
2031
(LO)
Q1 2032
(LO), Q2
2032 (HI)
Q3 2032
(HI), Q4
2032
(LO)
Q1 2034
(LO), Q2
2034
(HI)
Q3 2034
(HI), Q4
2034(LO)
MSW
Q1 2026
(LO), Q2
2026 (HI)
Q3 2026
(HI), Q4
2026 (LO)
Q3 2027
(LO), Q4
2027 (HI)
Q3 2028
(HI), Q4
2028(LO)
Q1 2030
(LO), Q2
2030 (HI)
Q3 2030
(HI), Q4
2031
(LO)
Q1 2032
(LO), Q2
2032 (HI)
Q3 2032
(HI), Q4
2032
(LO)
Q1 2034
(LO), Q2
2034
(HI)
Q3 2034
(HI), Q4
2034 (LO)
PHASE 1 PHASE 2
Key
SS = Source-Separated Recyclable Materials
YT/FS = Co-collected Yard Trimmings and Food Scraps
MSW = Municipal Solid Waste
*The quarters referred to in this table follow the calendar year as follows:
Q1 = Jan 1 – March 31
Q2 = April 1 – June 30
Q3 = July 1 – September 30
Q4 = October 1 – December 31
**If Contractor earns either or both extensions of the Term described in Article 10 of the Agreement, the schedule for years 9 and/or 10 in the table above shall apply. ***Assessment of Phase 1 or Phase 2 contamination rate attainment will occur during these contract years and, as such, there will be variations in seasonality scheduling patterns for these Contract Years.
Item: 13
820
ATTACHMENT N
Attachment N Page 40 of 50
Exhibit N-2: Characterization Form for Recyclable Materials Being Delivered to Clean MRF
Item: 13
821
ATTACHMENT N
Attachment N Page 41 of 50
Exhibit N-3: Characterization Form for Co-Collected Food Scraps/Yard Trimmings and Source-Separated Food Scraps Being Delivered to Processing Facility
Item: 13
822
ATTACHMENT N
Attachment N Page 42 of 50
Exhibit N-4: Characterization Form for MSW
Item: 13
823
ATTACHMENT N
Attachment N Page 43 of 50
Exhibit N-5 – Cart and Bin Contamination Minimization Audit Field Sheet
Item: 13
824
ATTACHMENT N
Attachment N Page 44 of 50
Exhibit N-6 – Protocol to Calculate Composite Characterization Contamination Rate for Earning the Phase 1 and Phase 2 Incentives
Table N-6.1: Form to be used to calculate composite characterization Contamination rate:
Scenario 1: Example Phase 1 Contamination Level Achieved
Table N-6.2: Sample calculations for if Phase 1 maximum Contamination level (25%) is not exceeded.
* Note: The numbers in the sample calculations in this Attachment N are for example only and do not reflect the actual values of the sampling results.
Step 1. Enter weight (in lbs.) of Divertible materials from characterization #1 into Cell A1 and characterization #2 into Cell B1.
Step 2. Enter weight (in lbs.) of Contaminants from characterization #1 into Cell A2 and characterization #2 into Cell B2.
Step 3. Sum sample weight (in lbs.) of Divertible Materials (A1) and Contaminants (A2) from characterization #1 into Cell A3 and sum Divertible Materials (B1) and Contaminants (B2) from characterization #2 in Cell B3.
Step 4. Calculate Contamination rate in row 4 for each characterization by dividing the Contamination weight (A2 characterization #1 and B2 for characterization #2) by the total sample weight (A3 for characterization #1 and B3 for characterization #2). Enter Item: 13
825
ATTACHMENT N
Attachment N Page 45 of 50
calculated contamination rate into cell A4 for characterization #1 and B4 for characterization #2.
Step 5. Sum weight of Divertible Materials, Contaminants, and Total Sample Weight from characterizations #1 and #2 in column C. Add cell A1 plus cell B1 to calculate total weight of Divertible Materials from both characterizations and enter sum into cell C1. Add cell A2 plus cell B2 to calculate total weight of Contaminants from both characterizations and enter sum into cell C2. Add cell A3 plus cell B3 to calculate Total Sample Weight from both characterizations and enter sum into cell C3.
Step 6. Calculate Total Composite Annual Characterization Percentage in cell C4.
Dividing the combined Contamination weight for characterization #1 and #2 in cell C2 by the total combined sample weights for characterization #1 and #2 in cell C3. Enter composite Contamination percentage into cell C4 for characterization #1 and #2. In the example provided above, no additional supplemental characterizations are needed as the Contractor’s Contamination percentage of 23% did not exceed the Phase 1 maximum Contamination level of 25%. This calculation shall be done for all collected streams (MSW, Recyclable Materials, Source-separated Food Scraps, and Co-Collected Food Scraps/Yard Trimmings).
Item: 13
826
ATTACHMENT N
Attachment N Page 46 of 50
Scenario 2: Phase 1 Contamination Level Achieved Using Supplemental Characterizations
Table N-6.3: Sample calculations if Phase 1 Contamination level (25%) is NOT met but a supplemental characterization (Column D) is conducted and incorporated into the averages and the level is achieved.
* Note: The numbers in the sample calculations in this Attachment N are for example only and do not reflect the actual values of the sampling results.
Step 1. Repeat steps 1 - 6 above to calculate Total Composite Annual Contamination percentage in cell C4. If this amount exceeds the Contamination level (in this case 25%), the Contractor may conduct one (1) supplemental characterization and enter the results into column D to calculate an updated Contamination percentage.
Step 2. Enter weight (in lbs.) of Divertible materials from supplemental characterization into cell D1 and enter weight (in lbs.) of Contaminants from supplemental characterization into cell D2.
Step 3. Sum sample weight (in lbs.) of Divertible Materials (D1) and Contaminants (D2) from supplemental characterization into Cell D3.
Step 4. Calculate Contamination percentage in cell D4 for supplemental characterization by dividing the Contamination weight (cell D2) by the total sample weight (cell D3). Enter calculated contamination percentage into cell D4 for supplemental characterization.
Step 5. Add weight of composite Divertible Materials from cell C1 to Divertible Materials from Supplemental Characterization in cell D1 and enter sum into cell E1. Add weight of composite Contaminants from cell C2 to Contaminants from Supplemental Characterization in cell D2 and enter sum into cell E2. Add weight of total sample from cell C3 to Total Sample Weight from Supplemental Characterization in cell D3 and enter sum into cell E3.
Step 6. Calculate Total Composite Annual Characterization with Supplemental Characterization in cell E4 by dividing the combined Contamination weight for all characterizations in cell E2 by the total combined sample weights for all characterizations in cell E3. Enter composite Contamination percentage into cell E4 for all Item: 13
827
ATTACHMENT N
Attachment N Page 47 of 50
characterizations. In the example provided above, with the supplemental characterization, the Contractor’s composite Contamination percentage of 23% did not exceed the Phase 1 Contamination level of 25%. This calculation shall be done for all collected streams to determine the Contamination percentage achieved for each stream (MSW, Recyclable Materials, Source-Separated Food Scraps, and Co-Collected Food Scraps/Yard Trimmings).
Item: 13
828
ATTACHMENT N
Attachment N Page 48 of 50
Exhibit N-7 – Protocol to Calculate Composite Characterization Contamination Rate for Achievement of Minimum Performance Standards
Table N-7.1: Form to be used to calculate annual composite characterization Contamination rate for each stream:
Scenario 1: 30% Maximum Contamination Level Not Exceeded
Table N-7.2: Sample calculations for if maximum Contamination level of 30% is not exceeded.
* Note: The numbers in the sample calculations in this Attachment N are for example only and do not reflect the actual values of the sampling results.
Step 1. Enter weight (in lbs.) of Divertible materials from characterization #1 into Cell A1 and characterization #2 into Cell B1.
Step 2. Enter weight (in lbs.) of Contaminants from characterization #1 into Cell A2 and characterization #2 into Cell B2.
Step 3. Sum sample weight (in lbs.) of Divertible Materials (A1) and Contaminants (A2) from characterization #1 into Cell A3 and sum Divertible Materials (B1) and Contaminants (B2) from characterization #2 in Cell B3.
Step 4. Calculate Contamination rate in row 4 for each characterization by dividing the Contamination weight (A2 characterization #1 and B2 for characterization #2) by the total Item: 13
829
ATTACHMENT N
Attachment N Page 49 of 50
sample weight (A3 for characterization #1 and B3 for characterization #2). Enter calculated contamination rate into cell A4 for characterization #1 and B4 for characterization #2.
Step 5. Sum weight of Divertible Materials, Contaminants, and Total Sample Weight from characterizations #1 and #2 in column C. Add cell A1 plus cell B1 to calculate total weight of Divertible Materials from both characterizations and enter sum into cell C1. Add cell A2 plus cell B2 to calculate total weight of Contaminants from both characterizations and enter sum into cell C2. Add cell A3 plus cell B3 to calculate Total Sample Weight from both characterizations and enter sum into cell C3.
Step 6. Calculate Total Composite Annual Characterization Percentage in cell C4.
Dividing the combined Contamination weight for characterization #1 and #2 in cell C2 by the total combined sample weights for characterization #1 and #2 in cell C3. Enter composite Contamination percentage into cell C4 for characterization #1 and #2. In the example provided above, no additional supplemental characterizations are needed as the Contractor’s Contamination percentage of 28% did not exceed the maximum contamination level of 30%. This calculation shall be done for all collected streams (MSW, Recyclable Materials, Source-Separated Food Scraps, and Co-Collected Food Scraps/Yard Trimmings) for all three collection sectors (Residential, Commercial, and Multi-family).
Scenario 2: Maximum Contamination Level Exceeded. Process to Utilize Data from Supplemental Characterizations to Determine if Contamination Level Has been Achieved
Table N-7.3: Sample calculations if 30% maximum Contamination level is exceeded but a supplemental characterization (Column D) is conducted and incorporated into the averages and the 30% contamination level is not exceeded.
* Note: The numbers in the sample calculations in this Attachment N are for example only and do not reflect the actual values of the sampling results.
Step 1. Repeat steps 1 - 6 above to calculate Total Composite Annual Contamination percentage in cell C4. If this amount exceeds the maximum Contamination level (in this case 30%), the Contractor may conduct one (1) supplemental characterization and enter the results into column D to calculate an updated Contamination percentage.
Item: 13
830
ATTACHMENT N
Attachment N Page 50 of 50
Step 2. Enter weight (in lbs.) of Divertible materials from supplemental characterization into cell D1 and enter weight (in lbs.) of Contaminants from supplemental characterization into cell D2.
Step 3. Sum sample weight (in lbs.) of Divertible Materials (D1) and Contaminants (D2) from supplemental characterization into Cell D3.
Step 4. Calculate Contamination percentage in cell D4 for supplemental characterization by dividing the Contamination weight (cell D2) by the total sample weight (cell D3). Enter calculated contamination percentage into cell D4 for supplemental characterization.
Step 5. Add weight of composite Divertible Materials from cell C1 to Divertible Materials from Supplemental Characterization in cell D1 and enter sum into cell E1. Add weight of composite Contaminants from cell C2 to Contaminants from Supplemental Characterization in cell D2 and enter sum into cell E2. Add weight of total sample from cell C3 to Total Sample Weight from Supplemental Characterization in cell D3 and enter sum into cell E3.
Step 6. Calculate Total Composite Annual Characterization with Supplemental Characterization in cell E4 by dividing the combined Contamination weight for all characterizations in cell E2 by the total combined sample weights for all characterizations in cell E3. Enter composite Contamination percentage into cell E4 for all characterizations. In the example provided above, with the supplemental characterization, the Contractor’s composite Contamination percentage of 29% did not exceed the maximum Contamination level of 30%. This calculation shall be done for all collected streams to determine the Contamination percentage achieved for each stream (MSW, Recyclable Materials, Source-Separated Food Scraps, and Co-Collected Food Scraps/Yard Trimmings) and for each collection Sector (Commercial, Residential, and Multi-family).
Item: 13
831
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
Item: 13
832
100
The original facility was constructed in 1992 and has since been updated numerous times. The processing line equipment includes:
x H e i l T r o m m e l
x Mayfran Conveyors
x L o g g e m a n B a l e r
x K e i t h W a l k i n g F l o o r s i n a l l b u n k e r s x E r i e z o v e r h e a d m a g n e t s a n d e d d y c u r r e n t s e p a r a t o r s
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.
Item: 13
833
101
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 food-
soiled 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
Item: 13
834
102
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.
Item: 13
835
104
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
Item: 13
836
15 Reusable Aluminum Cups for Special Events
CR&R also proposes the purchase of Ball Aluminum
cups to be used at City events such as the Summer
Concert Series in Lake Forest or the Heritage
Festival in Laguna Hills. These 100% recyclable
cups serve to eliminate the use of plastic cups.
CR&R would supply up to 5,000 cups annually to
each City for use at events of each City’s choosing.
Each City’s logo or environmental message will be
printed on their respective cups. CR&R would then
provide collection receptacles for the cups and
coordinate the recycling of the cups following the
event. CR&R would also be able to work with vendors
at other City events to source the cups and then
coordinate the set up and servicing of collection
receptacles.
Street Sweeping
An additional capability CR&R offers the Cities of Lake Forest and Laguna Hills is street sweeping services. Since 1992, CR&R has offered street sweeping as one of our environmental services.
Over the past thirty-two years, we have seen our street sweeping operations grow exponentially as cities have experienced the benefit of having a “one stop shop” for solid waste and recycling collections and street sweeping
services. Our experienced team
is able to apply our familiarity with
each City’s streets and the unique
aspects of each City’s roadways
to seamlessly transition services
and further support each City’s
environmental goals, including
the protection of water and air
quality.
Item: 13
837
14 Olyns Cube Reverse Vending Machines
One way CR&R will partner with each City is
through the provision of two (2) Olyns Cubes
each for Lake Forest and Laguna Hills. These
reverse vending machines will provide an
easy-to-use, modern-looking, self-service
option for Lake Forest and Laguna Hills
residents and visitors to recycle CRV
containers. Potential locations could include
the Sports Park and Etnies Skate Park in Lake
Forest and the Community Center skate park
area in Laguna Hills.
The Olyns Cubes provides a touchless customer interaction, using an app to pay customers via Paypal. The app also calculates each customer’s impact by providing a customized sustainability dashboard. This will engage
residents with information on how
many containers they are
keeping out of landfills and the
ocean, and to track how much
CO2 they are keeping out of the
atmosphere.
The Olyns Cubes also feature a
65-inch video screen, which can
display customized Lake Forest
and Laguna Hills sustainability
messages in each respective
City, or promote City events,
services, or other programs.
Item: 13
838
ATTACHMENT T-1
Listing of City-Sponsored Special Events
Attachment T Page 1 of 1
Summary of City-Sponsored Special Events - Lake Forest
Event Date City Rough Attendance
Movies in the Park 3 per year each Summer LF 350 each night Concerts in the Park 3 per year in the summer LF 2,500 each concert 4th of July Parade July 4 LF 10,000+
Sports Park
Tournaments
24 events per year (2-day tournaments,
24 weekends) LF 2,000+ per
tournament
Elf Yourself 5K Run November LF 3,000
Bunny Blast Easter LF 3,000
Summer Concert and Car
Show August LF 2,500
Spooktacular Event October LF 3,000
Snowfest January LF 2,500
Item: 13
839
213
CR&R commits to providing excellent HHW and Sharps collection programs to the Cities of Lake Forest and Laguna Hills. Our programs are accessible, easy to use and achieve all environmental objectives.
CR&R will provide up to two (2)
curbside HHW collections per
resident per year at no additional
charge to the residents. CR&R will
also provide two (2) annual drop-
off events for HHW generated by
single-family residential and multi-
family customers. One (1) HHW
drop-off event shall be held in
Lake Forest each year and one (1)
HHW event shall be held in
Laguna Hills each year. CR&R will
also provide unlimited sharps
diversion for residents via a
sharps mail back program.
CR&R proposes the continued
use of Clean Earth programs for
HHW collection and Stericycle for
the Sharps mail back program in
the Cities of Lake Forest and
Laguna Hills.
These photos were taken at the CR&R
HHW collection event held in the City of
Lake Forest at El Toro High School.
PROPOSAL FORM 31: HHW AND SHARPS COLLECTION
PROGRAM DETAILS
Item: 13
840
214
The following are details of the proposed HHW and Sharps collection programs:
PROGRAM OUTREACH AND EDUCATION
The HHW and Sharps programs will be highlighted in CR&R outreach and educational materials, on the CR&R website, and in partnership with the Cities. Customers will be informed on what materials are included in the HHW program, how to manage these wastes, and the dates and locations of events. Customers will also be informed regarding the process to request to participate in the Sharps mail-back program.
HAZARDOUS MATERIAL MANAGEMENT
CR&R utilizes Clean Earth for hazardous materials
management for one day collection events and material
collected and consolidated from door-side pickup
programs. Clean Earth offers a comprehensive array of
specialty waste treatment, disposal, and recyc ling solutions. Their highly experienced team are leaders in environmental compliance and innovative for household hazardous waste.
Clean Earth’s approach to servicing any HHW operation is to provide the highest quality of service for the County to achieve their goals. Their first priority is to ensure compliance with all applicable regulations and the second is to manage all materials using the highest available waste management hierarchy. While other vendors typically send the waste directly to incinerators and landfills, Clean Earth manifests the waste to their local TSDF where it is managed in the most sustainable, compliant method practicable. The primary focus of Clean Earth after source reduction is beneficial reuse and recycling, with a wide range of options designed to maximize value while protecting valuable resources.
Clean Earth works with CR&R to provide the most effective solutions for our waste disposal requirements while
remaining focused upon overall cost reduction. This
approach to HHW recognizes the hazardous characteristic and potential value of the waste collection and utilizes the best options to mitigate those hazards long term. Little to no waste goes to a landfill directly or after it’s burned as an alternate fuel source. Clean Earth is committed to continue to seek and implement the best Item: 13
841
215
practices for HHW management. CR&R also participates in Paint Care with Clean Earth.
Approximately 80% of the material collected is reclaimed/recycled.
Provided below is a table of proposed waste management methods for commonly collected HHW materials.
Category Waste Management Method
Flammable & Poison
Paint Related Material Fuel Blend
Flammable liquid Fuel Blend
Flammable solid Destructive Incineration
Oil-based paint Fuel Blend
Poison (excl. aerosols) Destructive Incineration
Reactive and explosive Destructive Incineration
Corrosive
Acid Treatment
Base Treatment
Oxidizer
Oxidizers Destructive Incineration
Organic peroxides Destructive Incineration
PCB-containing
PCB-containing paint Destructive Incineration
Other PCB waste Destructive Incineration
Aerosol Fuel Blend/Incineration
Reclaimable
Antifreeze Recycle
Car batteries Recycle
Fluorescent bulbs Recycle
Latex paint Recycle/Fuel Blend
Motor oil/oil products Recycle
Oil filters Recycle
Mercury (metallic) Recycle
Other
Household batteries Recycle
Electronic Waste Recycle
Asbestos Landfill
Item: 13
842
216
Sharps Mail-Back: Stericycle Environmental Solutions
Stericycle Environmental Solutions is the leading
provider of household hazardous waste management
and industrial waste services. CR&R has been using
the services of Stericycle for hazardous waste collection events in Orange County for many years. Their team of local technicians and supervisors, coupled with the backing of a national organization, has ensured they provide the highest level of service for program participants.
This Proposal Form 31 will become Attachment U to the final Agreement.
Item: 13
843
117
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
Item: 13
844
118
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
reco
gnition 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
Item: 13
845
119
The sensors are ultrasonic, robust, water and shock resistant, fully functional within wide temperature range, and are set to measure from 3 centimeters up to 12 meters.
The sensors can monitor any type of
waste in containers, bins and waste
compactors of various types and sizes.
The casing is made from recyclable glass
fiber reinforced polyamide that provides
not only an eco-design, but also helps
with recycling.
Ultrasonic technology ensures top
measurement accuracy. Smart Sensors
can connect to several IOT networks or
GPRS to ensure fast data transfer.
Payload and network communication is
encrypted on two levels preventing
misuse of Sensoneo Sensors for DDOS
attacks.
The Dashboard displays real-time data on
fill-levels of bins monitored by smart
sensors.
In addition to the percentage of fill-level,
based on the historical data, the tool
predicts when the bin will become full.
Sensors recognize collection as well; with
customers being able to check when the
bin was last collected. With real-time data
and predictions, customers can eliminate
the overflowing bins and right-size
collections.
This Proposal Form 25 will become Attachment V to the final Agreement.
Item: 13
846
ATTACHMENT W
Annual Adjustment for Change in City Regulatory Compliance Costs, Procurement Compliance Costs and Pavement Impact Costs
Attachment W Page 1 of 7
ADJUSTMENT FOR CHANGES IN CITY REGULATORY COMPLIANCE COSTS,
PROCUREMENT COMPLIANCE COSTS AND PAVEMENT IMPACT COSTS
Per Article 14, commencing July 1, 2026 the amount of the Regulatory Compliance Cost, SB 1383 Procurement Compliance Cost, and Pavement Impact Costs shall be adjusted by actual increases or decreases in these costs. The methodologies below demonstrate how these costs will be adjusted.
A. ADJUSTMENT FOR CHANGE IN REGULATORY COMPLIANCE COST (RCC) –
APPLIES ONLY WHEN RCC INCREASES OR DECREASES
Step 1: Calculate the delta between the old Regulatory Compliance Costs (RCC) and the new Regulatory Compliance Costs. For annual adjustments to the RCC, determine the annual change in the fee. Per Contract Section 14.07, the RCC may be increased or decreased based on the actual costs incurred by the City to comply with state regulations. The City will provide the adjusted Regulatory Compliance Cost to Contractor on or before March 1 of each year, beginning on March 1, 2026. The adjusted RCC will reflect actual costs incurred by the City to comply with state regulations regarding solid waste and recycling.
The City, at its sole discretion, may adjust the RCC at any point during the year. In the event that the City adjusts the RCC outside of the annual rate adjustment process (i.e. on January 1 instead of July 1), the same calculation process as described below will apply.
Example assuming an increase in the RCC:
Old RCC = $500,000 per year
New RCC = $550,000 per year
Change in RCC = $50,000 per year
Example assuming a decrease in the RCC:
Old RCC = $500,000 per year
New RCC = $450,000 per year
Change in RCC = ($50,000) per year
Item: 13
847
ATTACHMENT W
Annual Adjustment for Change in City Regulatory Compliance Costs, Procurement Compliance Costs and Pavement Impact Costs
Attachment W Page 2 of 7
Step 2: Divide the change in the RCC fee by the old Regulatory Compliance Cost.
Example assuming an increase in the RCC:
Old Regulatory Compliance Cost = $500,000 per year
Annual change in the RCC = $50,000
Divide the $50,000 per year change in the RCC by
the current Regulatory Compliance Cost of $500,000
to determine the needed rate adjustment (10% in this
example)
Example assuming a decrease in the RCC:
Old Regulatory Compliance Cost = $500,000 per year
Annual change in the RCC = ($50,000)
Divide the ($50,000) per year change in the RCC by
the current Regulatory Compliance Cost of $500,000
to determine the needed rate adjustment (-10% in this
example)
Step 3: Apply the rate adjustment (increase or decrease) to the Regulatory Compliance Cost component of the rates.
Example assuming an increase in rates:
If the residential Regulatory Cost Compliance component, which was provided with the Contractor’s submittal of
Proposal Form 29 which became Attachment D to the
Contract, is $1/month for a residential recycling cart, multiply $1 by 1.1 to calculate the adjusted Regulatory Cost
Component of the residential recycling cart ($1.10/month).
If the Regulatory Compliance Cost component of a
commercial 3-yard MSW bin 1x/week is $10 per month,
multiply $10 by 1.1 to calculate the adjusted Regulatory Compliance Cost component ($11/month) of the commercial 3-yard MSW bin serviced 1x/week.
Item: 13
848
ATTACHMENT W
Annual Adjustment for Change in City Regulatory Compliance Costs, Procurement Compliance Costs and Pavement Impact Costs
Attachment W Page 3 of 7
Example assuming a decrease in rates:
If the Regulatory Compliance Cost component of the
residential rate is $1/month, multiply $1 by 0.9 to calculate the adjusted Regulatory Compliance Cost Component of the rate ($0.90/month).
If the Regulatory Compliance Cost component of a
commercial 3-yard MSW bin 1x/week is $10 per month,
multiply $10 by 0.9 to calculate the adjusted Regulatory Compliance Cost component of the rate ($9.00/month).
Item: 13
849
ATTACHMENT W
Annual Adjustment for Change in City Regulatory Compliance Costs, Procurement Compliance Costs and Pavement Impact Costs
Attachment W Page 4 of 7
B. ADJUSTMENT FOR CHANGE IN SB 1383 PROCUREMENT COMPLIANCE COST (PCC) – APPLIES ONLY WHEN PCC INCREASES OR DECREASES
Step 1: Calculate the delta between the old SB 1383 Procurement Compliance Costs (PCC) and the new SB 1383 Procurement Compliance Costs. For annual adjustments to the PCC, determine the annual change in the fee.
Per Contract Section 14.08, the PCC may be increased or decreased based on the actual costs incurred by the City to comply with SB 1383 procurement requirements. The City will provide the adjusted Procurement Compliance Cost on or before March 1 of each year, beginning on March 1, 2026. The adjusted PCC will reflect actual costs incurred by the City to comply with SB 1383 procurement requirements.
The City, in its sole discretion, may adjust the PCC at any point during the year. In the event that the City adjusts the PCC outside of the annual rate adjustment process (i.e. on January 1 instead of July 1), the same calculation process as described below will apply.
Example assuming an increase in the PCC:
Old PCC = $500,000 per year
New PCC = $550,000 per year
Change in PCC = $50,000 per year
Example assuming a decrease in the PCC:
Old PCC = $500,000 per year
New PCC = $450,000 per year
Change in PCC = ($50,000) per year
Step 2: Divide the change in the PCC fee by the old Procurement Compliance Cost.
Example assuming an increase in the PCC:
Old Procurement Compliance Cost = $500,000 per
year
Annual change in the PCC = $50,000
Divide the $50,000 per year change in the PCC by the
current Procurement Compliance Cost of $500,000 to
determine the needed rate adjustment (10% in this
example)
Item: 13
850
ATTACHMENT W
Annual Adjustment for Change in City Regulatory Compliance Costs, Procurement Compliance Costs and Pavement Impact Costs
Attachment W Page 5 of 7
Example assuming a decrease in the PCC:
Old Procurement Compliance Cost = $500,000 per
year
Annual change in the PCC = ($50,000)
Divide the ($50,000) per year change in the PCC by
the current Procurement Compliance Cost of
$500,000 to determine the needed rate adjustment (-
10% in this example)
Step 3: Apply the rate adjustment (increase or decrease) to the Procurement Compliance Cost component of the rates.
Example assuming an increase in rates:
If the Procurement Compliance Cost component, which was provided with the Contractor’s submittal of Proposal Form 29 which became Attachment D to the Contract, is $1/month for a residential recycling cart, multiply $1 by 1.1 to calculate the adjusted Procurement Compliance Cost component of the
residential recycling cart ($1.10/month).
If the Procurement Compliance Cost component of a
commercial 3-yard MSW bin 1x/week is $10 per month,
multiply $10 by 1.1 to calculate the adjusted Procurement Compliance Cost component ($11/month) of the commercial 3-yard MSW bin serviced 1x/week.
Example assuming a decrease in rates:
If the Procurement Compliance Cost component of the
residential rate is $1/month, multiply $1 by 0.9 to calculate the adjusted Procurement Compliance Cost component of
the rate ($0.90/month).
If the Procurement Compliance Cost component of a
commercial 3-yard MSW bin 1x/week is $10 per month,
multiply $10 by 0.9 to calculate the adjusted Procurement Compliance Cost component of the rate ($9.00/month).
Complete the adjustment of the Procurement Compliance Cost component for all rates.
Item: 13
851
ATTACHMENT W
Annual Adjustment for Change in City Regulatory Compliance Costs, Procurement Compliance Costs and Pavement Impact Costs
Attachment W Page 6 of 7
C. ADJUSTMENT FOR CHANGE IN PAVEMENT IMPACT COST (PIC) – (APPLIES
ONLY WHEN PIC INCREASES OR DECREASES)
Step 1: Calculate the delta between the old Pavement Impact Costs (PIC) and the new Pavement Impact Costs. For annual adjustments to the PIC, determine the annual change in the costs. Per Contract Section 14.06, the PIC may be increased or decreased based on the actual costs of the damages inflicted on City streets by the Contractor’s collection vehicles. The City will provide the adjusted PIC to the Contractor on or before March 1 of each year, beginning on March 1, 2026. The adjusted PIC will reflect actual costs incurred by the City to repair damage inflicted by the Contractor’s collection vehicles on City streets.
The City, in its sole discretion, may adjust the PIC at any point during the year. In the event that the City adjusts the PIC outside of the annual rate adjustment process (i.e. on January 1 instead of July 1), the same calculation process as described below will apply.
Example assuming an increase in the PIC:
Old PIC = $500,000 per year
New PIC = $550,000 per year
Change in PIC = $50,000 per year
Example assuming a decrease in the PIC:
Old PIC = $500,000 per year
New PIC = $450,000 per year
Change in PIC = ($50,000) per year
Step 2: Divide the change in the PIC fee by the old Pavement Impact Costs.
Example assuming an increase in the PIC:
Old Pavement Impact Costs = $500,000 per year
Annual change in the PIC = $50,000
Divide the $50,000 per year change in the PIC by the
current Pavement Impact Costs of $500,000 to
determine the needed rate adjustment (10% in this
example)
Item: 13
852
ATTACHMENT W
Annual Adjustment for Change in City Regulatory Compliance Costs, Procurement Compliance Costs and Pavement Impact Costs
Attachment W Page 7 of 7
Example assuming a decrease in the PIC:
Old Pavement Impact Costs = $500,000 per year
Annual change in the PIC = ($50,000)
Divide the ($50,000) per year change in the PIC by
the current Pavement Impact Costs of $500,000 to
determine the needed rate adjustment (-10% in this
example)
Step 3: Apply the rate adjustment (increase or decrease) to the Pavement Impact Costs component of the rates.
Example assuming an increase in rates:
If the Pavement Impact Costs component, which was
provided with the Contractor’s submittal of Proposal Form 29 which became Attachment D to the Contract, is $1/month for a residential recycling cart, multiply $1 by 1.1 to calculate the adjusted Pavement Impact Costs component of the
residential recycling cart ($1.10/month).
If the Pavement Impact Costs component of a commercial 3- yard MSW bin 1x/week is $10 per month, multiply $10 by 1.1 to calculate the adjusted Pavement Impact Costs component ($11/month) of the commercial 3-yard MSW bin serviced
1x/week.
Example assuming a decrease in rates:
If the Pavement Impact Costs component of the residential rate is $1/month, multiply $1 by 0.9 to calculate the adjusted Pavement Impact Costs component of the rate
($0.90/month).
If the Pavement Impact Costs component of a commercial 3- yard MSW bin 1x/week is $10 per month, multiply $10 by 0.9 to calculate the adjusted Pavement Impact Costs component of the rate ($9.00/month).
Complete the adjustment of the Pavement Impact Costs component for all rates.
Item: 13
853
122
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 ho urs 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 CROSS-
JURISDICTIONAL COLLECTION ROUTES
Item: 13
854
123
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 Item: 13
855
124
during “high seasonal demands” for special servic es (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 Savin
gs 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 cross- jurisdictional collection efficiencies.
Item: 13
856
125
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.
Item: 13
857
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 - w a s t e , e t c . ) b a s e d o n t h e c r o s s - jurisdictional 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.
Item: 13
858
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.
Item: 13
859
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 full- time 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.
Item: 13
860
ATTACHMENT Y
Contractor’s Complete Proposal To City
(To be inserted from final proposal and to be provided by CR&R after notification of selection)
Item: 13
861
i
PROPOSAL FORM 1: PROPOSER TRANSMITTAL LETTER ......................................................................................... 1 PROPOSAL FORM 2: PROPOSER INFORMATION ..................................................................................................... 3 PROPOSAL FORM 3: PROPOSER BACKGROUND AND EXPERIENCE ......................................................................... 4 PROPOSAL FORM 4: PROPOSER REFERENCES ...................................................................................................... 19 PROPOSAL FORM 5: NAMES AND RESUMES OF KEY PERSONNEL ......................................................................... 29 PROPOSAL FORM 6: STRUCTURE OF PROJECT TEAM ........................................................................................... 38 PROPOSAL FORM 7: LIST OF CONTRACTOR-FURNISHED PERSONNEL ................................................................... 39 PROPOSAL FORM 8: NEW COLLECTION VEHICLES TO BE FURNISHED BY CONTRACTOR ....................................... 41 PROPOSAL FORM 9: PLAN TO PROVIDE LIGHT-WEIGHT COLLECTION VEHICLES BY CONTRACTOR ........................ 54 PROPOSAL FORM 10: ZERO EMISSION COLLECTION VEHICLE TO BE FURNISHED BY THE CONTRACTOR ............... 56 PROPOSAL FORM 11: PLANS TO INCORPORATE ON-BOARD TECHNOLOGY TO BE PROVIDED BY CONTRACTOR ON COLLECTION VEHICLES TO INCREASE SAFETY AND EFFICIENCY AND FOR CONTAMINATION MONITORING ......... 63 PROPOSAL FORM 12: NUMBERS AND TYPES OF NEW CONTAINERS TO BE FURNISHED BY CONTRACTOR ........... 69 PROPOSAL FORM 13: IMPLEMENTATION PLAN ................................................................................................... 76 PROPOSAL FORM 14: DESCRIPTION OF FOOD SCRAP AND/OR YARD TRIMMINGS AND/OR CO-COLLECTED YARD TRIMMINGS AND FOOD SCRAPS PROCESSING FACILITY (IES) TO BE USED – ANAEROBIC DIGESTION ................... 93 PROPOSAL FORM 15: DESCRIPTION OF MATERIALS RECOVERY PROCESSING FACILITY(IES) – CLEAN MRF ........... 99 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 ................................... 101 PROPOSAL FORM 17: DESCRIPTION OF PROCESSING FACILITY(IES) – BIOENGINEERED FEEDSTOCK ................... 103 PROPOSAL FORM 18: DESCRIPTION OF CONSTRUCTION AND DEMOLITION DEBRIS PROCESSING FACILITY (IES) TO BE USED ............................................................................................................................................................. 104
PROPOSAL FORM 19: PENDING LITIGATION ....................................................................................................... 105 PROPOSAL FORM 20: EXCEPTIONS TO AGREEMENT ........................................................................................... 107 PROPOSAL FORM 21: FINANCIAL STATEMENTS .................................................................................................. 108 PROPOSAL FORM 22: AB 1669 STATEMENT ....................................................................................................... 109 TABLE OF CONTENTS
Item: 13
862
ii
PROPOSAL FORM 23: KITCHEN FOOD SCRAPS CONTAINER ................................................................................ 111 PROPOSAL FORM 24: COMMERCIAL INTERNAL FOOD SCRAPS CONTAINER ....................................................... 114 PROPOSAL FORM 25: BIN SENSORS TO BE PROVIDED BY PROPOSER ................................................................. 117 PROPOSAL FORM 26: DESCRIPTION OF PROPOSED PROCESSING FACILITY(IES) TO BE USED FOR STABLE BEDDING/MANURE ........................................................................................................................................... 120 PROPOSAL FORM 27: EFFICIENCIES GAINED FROM CROSS-JURISDICTIONAL COLLECTION ROUTES .................... 122 PROPOSAL FORM 28: PROPOSED CUSTOMER SERVICE SYSTEM ......................................................................... 129 PROPOSAL FORM 29: PROPOSED MAXIMUM RATES TO BE CHARGED ............................................................... 143 PROPOSAL FORM 30: USE OF ONBOARD SCALES ............................................................................................... 211 PROPOSAL FORM 31: HHW AND SHARPS COLLECTION PROGRAM DETAILS ....................................................... 213 PROPOSAL FORM 32: PROPOSER’S PLAN TO COMPLY WITH CALIFORNIA AIR RESOURCES BOARD ADVANCED CLEAN FLEETS PROGRAM DURING TERM OF THE AGREEMENT .......................................................................... 217
PROPOSAL FORM 33: PROPOSER’S PLAN FOR ANNUAL BULKY ITEM COLLECTION EVENT AND ANNUAL BULKY ITEM DROP-OFF DAY IN EACH CITY .................................................................................................................... 218
ADDENDA .......................................................................................................................................................... 223 APPENDIX .......................................................................................................................................................... 251
Item: 13
863
1 February 23, 2024
Christine Groves
Administrative Services Manager
City of Lake Forest
100 Civic Center Drive
Lake Forest, CA 92630
Dear Ms. Groves:
In response to the Request for Proposals For the Collection, Transportation Processing and Diversion of Recyclable Materials and Other Materials and For the Collection, Transportation and Disposal of Municipal Solid Waste dated November 21, 2023, CR&R Incorporated hereby proposes to provide said services in accordance with this Proposal, which includes the Proposal Forms and accompanying materials submitted with this Proposal in response to the Cities’ RFP.
The Proposer has thoroughly read and is familiar with the RFP, including all Appendices and any addenda thereto. The Proposer has conducted its own investigation and any research it deemed necessary to obtain additional data and/or the information contained verify in the RFP in order to submit this proposal. The Proposer understands that the Cities of Lake Forest and Laguna Hills may reject any and all Proposals, negotiate prices and terms with one or more proposers, and may take other action as described in the RFP.
The Proposer assures the Cities of Lake Forest and Laguna Hills that the information contained in this Proposal, including the Proposal Forms, accompanying materials submitted with it, and all of the information contained in response to the Cities’ RFP is correct in all material respects.
Without limiting the foregoing, the Proposer acknowledges and agrees that it will be solely responsible for the cost of any special election called by the Cities of Lake Forest and/or Laguna Hills in the event a referendum petition is submitted to challenge the award of an agreement through this RFP process. More information regarding this obligation is set forth in Section 5.1.4 of the RFP.
PROPOSAL FORM 1: PROPOSER TRANSMITTAL LETTER
Item: 13
864
The person signing this Proposal on behalf of the Proposer is authorized to do so as described in Section 1.3.3 of the RFP.
Sincerely,
By:
Name: Clifford R. Ronnenberg
Title: Chairman and CEO
Item: 13
865
3 The following person(s) should be contacted concerning questions about the submitted proposal:
Company Name: CR&R Incorporated
Contact Person: Chrystal Denning, Vice President
Address: 11292 Western Avenue
Telephone: (714) 372-8209
Fax: (714) 890-6347
E-Mail: [email protected]
Cell Phone: (949) 929-5046
Type of entity (corporation, partnership, sole proprietorship, joint venture, etc.): CR&R, Incorporated, is a California-based Corporation.
Date of incorporation or formation: 1963
Historical synopsis (including organization and ownership structure): CR&R was founded with the idea that collecting, processing, and recycling waste materials was an important and essential community service. Today, this responsibility is as steadfast as ever, with CR&R continuously leading the charge to meet the demands of an ever-changing environmental movement. We are honored to state that our enterprise-wide recycling network now offers integrated hauling, collection, and processing services to more than fifty cities and jurisdictions throughout Southern California.
Names of Company Officers:
x Chief Executive Officer: Clifford R. Ronnenberg
x Chief Financial Officer: Michael Zorzi
x President: David Ronnenberg
Names of principal owners, general partners, managing partners or shareholders, if different from Officers: CR&R is a local, family-owned corporation. The Ronnenberg Family owns 100% of the company.
Number of years operating experience in collection operations: Over 60 years PROPOSAL FORM 2: PROPOSER INFORMATION
Item: 13
866
4 3.1 PROPOSER OVERVIEW
CR&R is Southern California's most innovative and successful waste and recycling companies, serving more than three million people and more than twenty-five thousand businesses throughout Orange, Los Angeles, San Bernardino, Imperial, and Riverside counties. Our groundbreaking technologies and pioneering reclamation programs equip us to recycle more than five-hundred thousand tons of materials each year, creating cleaner communities, reducing air and water pollution, conserving landfill space, and extending our natural resources.
The CR&R journey began
in Stanton, California back
in 1963, where at the time,
one million people called
Orange County their home.
Recycling was not a
mainstay as it is today, and
most people sent their
waste to landfills. As the
population continued to
grow, it became apparent that this disposable mindset culture was not sustainable. In response, CR&R began implementing recycling programs in Orange County long before it was mainstream, changing the direction of our industry in California and throughout the nation.
At CR&R, we can immediately and
decisively act on any request. The
company’s owners and senior
management team are based in Stanton
and are directly available to City Staff.
This local management structure brings
their extensive familiarity with Orange
County and is able to provide Lake
Forest and Laguna Hills with an
unparalleled level of responsiveness,
without any extra layers to encumber decision making between the Cities and the company.
PROPOSAL FORM 3: PROPOSER BACKGROUND
AND EXPERIENCE
CR&R, 1963
Item: 13
867
5 3.2 COLLECTION SERVICES
CR&R is a local, family-owned corporation and has been a premier provider of solid waste management services for over 60 years. CR&R has a recognized commitment to customer service, a proven ability to exceed CalRecycle program requirements, and our world-class recycling and organics processing infrastructure. We have extensive pioneering experience in providing Recyclable Materials, Food Scraps and Yard Trimmings, and Solid Waste collection services.
CR&R is one of the largest privately held solid waste management companies in the State of California and services the largest number of municipalities in Orange County. We take pride in our record of exceeding customer expectations and the reputation CR&R has earned as a company that provides industry-leading environmental solutions.
Our operations team of route supervisors, drivers, and mechanics are led by a management team dedicated to the successful execution of the collection and processing plan every day, day in and day out. From computerized route generation to the unique look and design of our collection trucks, no detail is too small.
CR&R recognizes the importance of providing excellence in service delivery while continuing to adapt to an ever-changing environmental regulatory landscape. We prioritize our sustainability programs, having a team of dedicated Sustainability Specialists, and supporting our partner cities in solution development not only for today’s needs but also in anticipation of future needs.
Item: 13
868
6 3.3 OPERATION OF PROCESSING FACILITIES
CR&R provides industry-leading processing solutions and offers our proven record of technological development and investment that i s f o c u s e d o n t h e b e s t a n d h i g h e s t u s e o f resources collected in the Cities we serve. We recover over half a million tons of recyclable material each year. Our Recycling Division prov ides commingled and single stream solid waste material processing and is currently processing and marketing all recyclable materials from more than fifty curbside programs throughout Southern California.
CR&R began our investment in an organic waste recycling infrastructure more than a decade ago. Since the opening of our first composting facility in 2009, we have continued to strategically expand our organic waste processing capabilities. Because of this, CR&R can provide a comprehensive array of Organics Waste Collection services in addition to our composting services.
One example is our anaerobic
digestion facility, the first among any
service providers in Southern
California. CR&R’s award-winning,
state-of-the-art facility is capable of
producing enough renewable natural
gas (RNG) to displace the
equivalent of 500,000 gallons of
diesel fuel each year.
Our operation converts green waste
and food waste into high-grade
organic soil amendment that can be
used for farming and landscaping,
and through the anaerobic digestion
process, methane gas is captured
and converted into clean RNG,
which is used to power our fleet.
Item: 13
869
7 When a City’s organics are used to
produce the RNG fuel generated at our
anaerobic digestion facility, and that RNG
fuel is used to power the collection
vehicles operated in that City, the fleet is
carbon neutral from day one. Additionally,
the RNG produced at our anaerobic
digestion facility qualifies as a recovered
organic waste product to meet the SB
1383 procurement requirement. This
represents a 20-25% coverage of procurement targets for Laguna Hills and a 17-22% coverage of procurement targets for Lake Forest. With the need to purchase and utilize 2,486 tons of compost in Laguna Hills and 6,763 tons of compost in Lake Forest, the offsets provided through CR&R’s RNG production significantly minimizes each City’s annual expenditures for the procurement of organic materials.
3.4 DIVERSION PROGRAM EXPERIENCE
Since the implementation of AB 939, CR&R has been at the forefront working with our city partners to achieve and exceed diversion goals. At CR&R, our commitment to diversion led us to establish a dedicated team of more than twenty (20) Sustainability Specialists and five (5) Sustainability Team Leads whose sole focus is on the implementation of AB 341, AB 1826 and SB 1383 programs and assisting our customers in developing sustainable recycling behaviors.
This team of recycling experts conducts hundreds of customer contacts and site visits each month to promote diversion programs and monitor compliance. In fact, in 2023, our Sustainability Department conducted 13,592 customer contacts in Orange County alone.
CR&R has over a decade of experience developing our Sustainability Department and this team of Sustainability Specialists who engage and inform customers of the programs and services available to them. We found that with appropriate staffing and in-person customer contact, obstacles to implementing recycling programs can be eliminated and ambitious goals met.
As a result, many of the cities served by C R & R h a v e a c h i e v e d n o t a b l e c o m p l i a n c e r a t e s .
Examples of the current compliance rates are provided in the table on the following page:
Item: 13
870
8 City AB 341 AB 1826 SB 1383
Dana Point 96% 98% 88%
Laguna Hills 100% 100% 99%
Laguna Niguel 99% 98% 97%
Laguna Woods 100% 100% 100%
Lake Forest 100% 100% 100%
Orange 100% 99% 99%
Rancho Santa Margarita 99% 100% 94%
San Clemente 99% 99% 92%
San Juan Capistrano 100% 99% 98%
Tustin 99% 100% 99%
Our team of sustainability experts provide a ll aspects of diversion program development, implementation, outreach, and monitoring to provide the City with regulatory technical support with annual CalRecycle reviews and report submittals.
CR&R has decades of experience in designing, implementing, and administrating effective public outreach campaigns that encourage community members to learn about reducing waste and preserving natural resources.
As a company dedicated to
promoting recycling, CR&R
understands that public
education and outreach
plays an important part in the
process of any solid waste
management program to
continually inform segments
of the community about
recycling programs and
changes in legislation.
CR&R Sustainability Specialists assigned to the Cities of Lake Forest and Laguna Hills (pictured L-R) Chery Miller, Angelica Galindo, Alissa Porras, and Angelo De Guzman.
Item: 13
871
9 Through our public outreach, we provide residents, businesses, and community stakeholders with specific recycling activities that serve to inform and encourage participation in source separated recycling programs to support CalRecycle compliance. CalRecycle staff continually monitors and tracks City program progress year over year to evaluate effectiveness and if enhancements are needed to increase participation. CR&R is proud to be a resource and ally in developing solutions that are business-friendly and effective.
3.5 PROPOSER'S HEALTH AND SAFETY EXPERIENCE
CR&R strives to provide a safe working environment in which our employees can provide world- class and efficient customer service. We recognize the fact that our most important and valuable asset is our people. For them to be successfu l, our Senior Management Team continues to provide its leadership and guidance when it comes to Health and Safety.
CR&R strives daily to ensure that our employees make the right decision in every element of their job. Our most recent Worker’s Comp experience modification factor is 0.96 . We recognize that safety is everyone’s responsibility. Its starts at the top with our Executive Team which sets the expectation and culture that nothing
is more important than safety and
reinforces this commitment by hosting a
monthly safety review with the
executive staff, senior managers,
operation managers and route
managers in attendance.
The Safety Director has provided all departments with a framework that details the safe way each employee is to conduct their responsibilities and is encouraged to speak up if conditions interfere with the safe way. CR&R believes that State and Federal (e.g., OSHA and DOT) regulations represent the minimum standard, and actively solicits input from its employees on how to minimize risk and maximize employee safety.
Frontline Service Team Safety
Culture is significant, but incomplete without training, follow through and compliance assessments. The Safety Director conducts monthly safety training meetings with all drivers and maintenance personnel to review the previous month’s results and provide job specific skill Item: 13
872
10 improvement training. We occasionally engage consultants to provide expertise from their specific field. All our Route Managers have a daily tail-gate meeting with all drivers to ensure their commitment to follow all safety rules that day, share a topical safety message, and include an encouraging message for the day. The Route Managers conduct three (3) safety observations per week where they observe the driver conducting their collections, and will provide regular feedback, retraining, and if necessary, corrective action.
CR&R has also installed computerized video cameras on our vehicles that send images in real- time for supervisor review of safe driving and collection habits of all drivers while on route. This procedure is a constant reminder to the collection drivers of the need to practice safe driving habits and allows the in-house supervisor to implement changes to improve safety performance.
CR&R has developed a comprehensive in-house Driver Safety Training Program. This program is designed to provide a hands-on training regim en that dictates the proper operation of all vehicles, on road and off road. It includes natio nally recognized defensive driving techniques, proper operation of all vehicle controls, a code of safe practices for each job function, body mechanics (e.g. push, pull, lift), post incident requirements, and compliance with all State and Federal regulations regarding record keeping and documentation. This training is for all new employees, current employees assuming new responsibilities, and remedial training.
An additional area of training is hazard identification and mitigation. Employees are taught to know when something does not look right, and how to have it corrected. This training includes the identification of hazardous materials that are prohibited from the waste stream. Detailed information regarding the implementation of CR&R’s comprehensive safety program and training process is provided in Form 13.
3.6 ADDITIONAL INFORMATION REGARDING PROPOSER CAPABILITY For more than 60 years, CR&R has been a forward-thinking partner in resource management, providing industry-leading, emerging solutions and implementing sustainable best practices in our own operations. We are actively building on our solid foundation of services that reduce, reuse and recycle and preparing for a future that requires us to reimagine, redesign and reengineer the ways we think about waste. The following pages detail the ways CR&R is investing in South Orange County to optimize services for the Cities we serve.
Item: 13
873
11 CR&R’s New Proposed Facilities: South County (SC) North and SC South Campus Estimated Date For Commencement of Operations: January 1, 2026 CR&R is proud to formally announce our recent acquisition of two parcels of land in South Orange County, following almost five (5) years of continued investigative research and dedicated foresight into the needs of our South County partners. Escrow closed on both properties October 31, 2023.
Officially referred to as “South County (SC) North Campus” and “South County (SC) South Campus”, these two facilities will provide CR&R a continued presence and efficient logistical location for our South County operations.
SC North Campus: 31190 Avenida La Pata, San Juan Capistrano, CA 92675 At the time of CR&R’s proposal submission, design, permitting and grading have begun with an estimated completion date of January 1, 2026. This campus is located on the east side of Avenida La Pata, and south of Ortega Highway in Planning Area 10 of the Ranch Plan Planned Community, in the Fifth (5
th) Supervisorial District.
SC South Campus: 31748 Avenida La Pata, San Juan Capistrano, CA 92675 The facility is currently operated by Tierra Verde Industries (TVI), with their lease expiring in April of 2024 at which time CR&R will either take over the operation or work with TVI. Located less than two (2) miles from the County of Orange Pima Deshecha Landfill, SC South Campus will provide local, in-county organics processing to complement OC Waste and Recycling’s (OCWR) Prima Deshecha Greenery. Solid Waste Facility Permit Number: 30-AB-0364.
Item: 13
874
12 SC North Campus Facility Highlights: Envisioned as a solid waste facility with the Rancho Mission Viejo original development plan in the early 1980’s, the approved Site Development Permit allows for the construction on the 18.2-acre site, a 9.5-acre facility for the consolidation and transfer of recyclable materials collected from Southern Orange County municipalities. The facility will operate 24 hours a day, 7 days a week, with consolidation and transfer operations occurring within an enclosed 85,000 square foot building. 9 9 125 Collection Vehicle Parking and Fueling
9 25 Transfer Trailer Parking and Fueling
9 Compressed Natural Gas and Renewable Natural Gas Fueling (including research and development for future hydrogen fueling)
9 EV Charging
9 Facility Solar Over Vehicle Staging
9 State-of-the-art Mechanic Shop
9 State-of-the-art Public Education Center and Conference Room 9 State-of-the-art Vehicle Washing Center
9 Indoor Recycling Material Transfer
9 Indoor C&D Processing Line
9 Indoor Material Characterization
SC South Campus Facility Highlights: Permitted to process a maximum of 500 tons per day on ten (10) acres.
9 Organics Processing with Windrow Composting
9 Future Installation of Indoor Food Waste De-Packaging System CR&R proposes to maintain operations as currently routed for the City of Lake Forest from our Lampson facility located in Garden Grove and the City of Laguna Hills from our existing South County hauling yard located in San Juan Capist rano. Upon completion of SC North Campus, operations will be consolidated to this singular facility with organic processing to be conducted at SC South Campus.
As it is expected for OCWR to expand the Prima Deshecha Greenery operations to include volume from Orange County jurisdictions beyond Unincorporated County locations in the near future, and additionally, that material will require “pre-processing” to certain predefined specifications, CR&R is preparing SC South Campus to be a site location for not only processing of organic material but also composting, including acceptance of food waste and stable bedding.
Item: 13
875
13 Correspondingly, CR&R’s SC North Campus will operate not only as a hauling, maintenance and fueling yard, but as a recycling transfer station, C&D processing and a public education conference center including a dedicated material characterization zoned area for the continued advancement of our commitment to better analyze collection and disposal behaviors.
CR&R strongly believes our vision and investment will provide the most environmentally intelligent and cost-effective solutions for our partners.
SUPPORTING ENVIRONMENTAL GOALS IN LAKE FOREST AND LAGUNA HILLS CR&R recognizes
that both Lake
Forest and Laguna
Hills are committed
to environmental
leadership and has
identified solutions
specifically tailored
to help achieve
each City’s goals.
CR&R is fully
aligned with the Cities’ efforts to create a more sustainable community. One way we support Lake Forest and Laguna Hills is through the use of hybrid green vehicles for dedicated site visits. For years, our Sustainability Department has utilized cars from our ever-expanding Green Fleet and in 2023 CR&R began the addition of the hydrogen-fueled Toyota Mirai as shown in this photo.
Additional Dedicated Sustainability Specialist During Implementation In addition to the requirements of Section 8.05.H, CR&R is committing one (1) additional full-time Sustainability Specialist for the first two (2) years, to begin no later than three (3) months prior to the start of the agreement. CR&R understands the importance of customer communications and engagement, and as such, this additional Sustainability Specialist will provide support to CR&R’s Implementation Plan and other tasks as mutually identified. It is intended that this additional member of our team will work solely within both Cities through June 30, 2027.
Item: 13
876
14 Olyns Cube Reverse Vending Machines
One way CR&R will partner with each City is
through the provision of two (2) Olyns Cubes
each for Lake Forest and Laguna Hills. These
reverse vending machines will provide an
easy-to-use, modern-looking, self-service
option for Lake Forest and Laguna Hills
residents and visitors to recycle CRV
containers. Potential locations could include
the Sports Park and Etnies Skate Park in Lake
Forest and the Community Center skate park
area in Laguna Hills.
The Olyns Cubes provides a touchless customer interaction, using an app to pay customers via Paypal. The app also calculates each customer’s impact by providing a customized sustainability dashboard. This will engage
residents with information on how
many containers they are
keeping out of landfills and the
ocean, and to track how much
CO2 they are keeping out of the
atmosphere.
The Olyns Cubes also feature a
65-inch video screen, which can
display customized Lake Forest
and Laguna Hills sustainability
messages in each respective
City, or promote City events,
services, or other programs.
Item: 13
877
15 Reusable Aluminum Cups for Special Events
CR&R also proposes the purchase of Ball Aluminum
cups to be used at City events such as the Summer
Concert Series in Lake Forest or the Heritage
Festival in Laguna Hills. These 100% recyclable
cups serve to eliminate the use of plastic cups.
CR&R would supply up to 5,000 cups annually to
each City for use at events of each City’s choosing.
Each City’s logo or environmental message will be
printed on their respective cups. CR&R would then
provide collection receptacles for the cups and
coordinate the recycling of the cups following the
event. CR&R would also be able to work with vendors
at other City events to source the cups and then
coordinate the set up and servicing of collection
receptacles.
Street Sweeping
An additional capability CR&R offers the Cities of Lake Forest and Laguna Hills is street sweeping services. Since 1992, CR&R has offered street sweeping as one of our environmental services.
Over the past thirty-two years, we have seen our street sweeping operations grow exponentially as cities have experienced the benefit of having a “one stop shop” for solid waste and recycling collections and street sweeping
services. Our experienced team
is able to apply our familiarity with
each City’s streets and the unique
aspects of each City’s roadways
to seamlessly transition services
and further support each City’s
environmental goals, including
the protection of water and air
quality.
Item: 13
878
16 3.7 PROPOSER’S INTEGRATION OF TECHNOLOGY
Innovation and the integration of technology to assist our collections and material sorting operations is seen as paramount for the continued advancement of our company’s goals. As demonstrated in our investments into new facilities and the acceptance of contractual requirements as written, CR&R’s commitment to exceeding expectations and complying with the proposed franchise agreement’s standards in technology, communication and safety has been our steadfast focus when developing this proposal.
CR&R utilizes technology throughout the service delivery lifecycle by using a customized Customer Relationship Management (CRM) Systems integrated with On-Board Computers (OBC). These systems have the capability to incorporate data from bin sensors and other data management tools, including our onboard scales.
Our CRM Systems equip Customer Service Representatives, Operations personnel, and Management with access to account information in real-time with the most up to date service and note information. This system provides access to information as it relates to CR&R's service and our customers. Notes added into the CRM system automatically generate 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 resolutions. 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 OB C for our commercial and temporary services routes – with drivers using tablets to provide service updates which are available in our CRM system as another tool for Customer Service to re ference. This data provides the date and time the location was serviced and indicates if there was any reason service was not provided, such as a blocked bin.
Additionally, CR&R 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 collection days, container sizes, 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 off-site and in the Cloud.
Item: 13
879
17 Our goal is to address inquiries at the initial point of contact while the customer is on the phone.
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 completed and to close out the Work Order.
Furthermore, in compliance with Section 8.03.J.,
CR&R proposes the use of BinMaxx Air Weigh On-
Board Scales for weighing containers at the point of
collection. BinMaxx offers in-motion sensors that are
mounted on to the vehicle’s lift arms. Containers are
weighed automatically, and the weight is displayed on
the in-cab mounted display unit as well as being transmitted via Bluetooth to our CRM system in real-time. Additional information regarding this technology is provided in Form 11.
Additionally, to continue fulfilling the
requirements of Section 8.03.J., CR&R will
install Perkins D6064 pneumatic controlled dual
lifters for our front-end vehicles in order to
service carts alongside bins. CR&R currently
operates this model and can confirm
compatibility and lift capacity.
CR&R also proposes the use of Sensonea Smart Sensors for compliance with Section 8.04.G.
These ultrasonic bin sensors provide an analytics module with a detailed report covering collections, measurements, average fill rates, diversion rates, and collection frequencies, which helps CR&R evaluate the effectiveness of these
performance metrics, including recommendations
adjustments, and process optimization. Additional
information regarding this technology is provided in Form 25.
Lastly, in compliance with 8.03.F, CR&R is proud to state that all new vehicles will be equipped with Amrep’s OEM Hydraulic Low Oil Level Wa rning System configured to custom CR&R Item: 13
880
18 specifications. The low oil level warning syst em will be configured to send both low warning audible alarms and visual lights to the driver. In addition, a warning message will display on the existing display within all vehicle units. Amrep’ s OEM Hydraulic Low Oil Level Warning System will monitor three main points:
1. Hydraulic oil level below full point
2. Auto Pac Cycle – During the packing of trash it will monitor oil level during arm and packer operation and will send an alarm if it falls below a preset level, providing advance notice of any potential leak.
3. Auto Dump Cycle – During the dumping of material, the unit will monitor oil level during packer and dump blade operations and will send an alarm if it falls below a preset level, providing advance notice of any potential leak.
Item: 13
881
19 COLLECTION REFERENCES
Start of Contract: 1999 (Restated Agreement in 2019)
Services: Residential, Multi-Family, and Commercial
x Residential 3-Cart automated service with waste,
recycling and organics collection
x Multi-Family and Commercial service including source
separated recycling, food and green waste
x B u l k y W a s t e , E l e c t r o n i c W a s t e , U n i v e r s a l W a s t e a n d Household Hazardous Waste Collection
Representative:
Kevin O’Connor, Management Assistant
30111 Crown Valley Parkway, Laguna Niguel CA 92677
Phone: (949) 362-4384
Email: [email protected]
Start of Contract: 2010
Services: Residential, Multi-Family, and Commercial
x Residential 3-Cart automated service with waste,
recycling and organics collection
x Multi-Family and Commercial service including source
separated recycling, food and green waste
x B u l k y W a s t e , E l e c t r o n i c W a s t e , a n d U n i v e r s a l W a s t e Collection
Representative: