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
1034
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
1035
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
1036
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
1037
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
1038
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
1039
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
1040
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
1041
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
1042
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
1043
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
1044
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
1045
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
1046
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
1047
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
1048
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) $0.00 no charge Fill in the rates proposed as the maximum rates to customers for each level of service. These rates will be adjusted using the methodology in Attachment J, Section 1.B titled 'Adjustment for Processing Component of Annual Rate Based on PPI'.
ATTACHMENT D.2
Maximum Rates To Be Charged - City of Lake Forest ONLY Assuming NO Cross-City Collection Efficiencies Item: 13
1049
Attachment D3 - Proposed Maximum Rates to be Charged - Laguna Hills Only Table 1: Residential Assumptions
72.51 lbs. per cubic yard
34.02 lbs. per cubic yard
55.64 lbs. per cubic yard
130.00$ $ per hour
0.011 hours
42.96$ $ per ton
116.87$ $ per ton
110.27$ $ per ton
29.85% percent
75.00$ per ton
per ton
$0-$15 per ton
102.75$ per ton
14.49$ per ton
$20-$30 per ton
$ 3.61 per ton
$ 4.79 per ton
$0.00 since CRR facility
is in SJC. Will Direct Haul per ton
$0.00 since CRR facility
is also in SJC. per ton
$ 11.46 per ton
$ 15.24 per ton
Table 2: Commercial and Multi-family Assumptions
70.83 lbs. per cubic yard
65.24 lbs. per cubic yard
100 lbs. per cubic yard
200 lbs. per cubic yard
105.07 lbs. per cubic yard
70.83 lbs. per cubic yard
65.24 lbs. per cubic yard
100 lbs. per cubic yard
200 lbs. per cubic yard
Residue percentage of residential single-stream recyclables Gate fee per ton for residential organics taken to a composting facility Cost per ton for processing single-stream recyclables
Additional cost (or cost reduction) per ton of residential organics, for direct-hauling materials from collection routes directly to OCW&R Valencia Greenery composting facility should this facility accept co-collected organics during the term of the agreement Transfer costs, per ton of residential organics, for transferring materials to proposed AD facility (leave blank if proposer is planning on direct-hauling from collection route to AD facility)
Revenue, including LCFS and RIN credits and revenue from sale of composted digestate, per ton for AD Additional cost (or cost reduction) per ton of residential organics, for direct-hauling materials from collection routes directly to OCW&R Capistrano Greenery composting facility should this facility accept co-collected organics during the term of the agreement Transfer costs, per ton of residential organics, for transferring materials to OCW&R Valencia Greenery (1942 N. Valencia Ave, Brea) composting facility should this facility accept co- collected organics during the term of the agreement
Enter cost assumptions into yellow shaded area below
Cost per ton for disposal
Composite revenue per ton for sale of single-stream recyclable materials Density of Commercial Co-collected Food Scraps and Yard Trimmings Density of Multi-family Recyclable Materials
Density of Multi-family Yard Trimmings
Density of Multi-family Food Scraps
Density of Multi-family MSW
Density of Commercial MSW
Density of Commercial Recyclable Materials
Density of Commercial Yard Trimmings
Transfer costs, per ton of residential organics, for transferring materials to proposed composting facility (leave blank if proposer is planning on direct-hauling from collection route to composting facility)
Attachment D.3 - Maximum Rates to be Charged Assuming NO Cross-Jurisdictional Efficiencies between Lake Forest and Laguna Hills - LAGUNA HILLS ONLY RATES Proposer Cost Assumptions
Instructions: Fill in the cost and productivity assumptions used to develop proposed rates as listed in Tables 1 - 4 below. Failure to provide the requested assumption data will be counted against proposers in the RFP evaluation. Cells shaded in yellow require proposer input.
Enter cost assumptions into yellow-shaded area below
Revenue per ton for finished compost
Gate fee per ton for residential organics taken to an anaerobic digestion (AD) facility.
Density of Commercial Food Scraps
Density of Residential Curbside MSW
Density of Residential Curbside Recyclable Materials
Density of Residential Curbside Co-collected Yard Trimmings and Food Scraps Fully Burdened Cost per Hour to Operate Residential Side Loader Time to service 1 residential cart (includes time on and off route) Transfer costs, per ton of residential organics, for transferring materials to Orange County Waste and Recycling (OCW&R) Bee Canyon Greenery (11002 Bee Canyon Access Road, Irvine, Ca) composting facility should this facility accept co-collected organics during the term of the agreement Additional cost (or cost reduction) per ton of residential organics, for direct-hauling materials from collection routes directly to OCW&R composting facility Bee Canyon Greenery composting facility should this facility accept co-collected organics during the term of the agreement Transfer costs, per ton of residential organics, for transferring materials to OCW&R Capistrano Greenery (32250 Avenida la Pata, SJC, Ca) composting facility should this facility accept co-collected organics during the term of the agreement
Item: 13
1050
Attachment D3 - Proposed Maximum Rates to be Charged - Laguna Hills Only 105.07 lbs. per cubic yard
0.083 hours
0.086 hours
130.00$ $ per hour
130.00$ $ per hour
42.96$ $ per ton
75.00$ $ per ton
85.00$ $ per ton
40% $ per ton
75.00$ $ per ton
-$ $ per ton
3.38$ $ per ton
$0-$15 $ per ton
NA $ per ton
NA $ per ton
NA $ per ton
NA $ per ton
139.00$ $ per ton
14.49$ $ per ton
NA $ per ton
$20-$30 $ per ton
3.61$ $ per ton
$ 4.79 $ per ton
$0.00 since CRR facility
is in SJC. Will Direct Haul $ per ton
$0.00 since CRR facility
is also in SJC. $ per ton
11.46$ $ per ton
15.24$ $ per ton
16.02$ $ per ton
14.49$ $ per ton
5.41$ $ per ton
Table 3. Cost Assumptions for Providing Core Special Services - Residential Number of
Households
in Laguna
Hills
Projected
Monthly
Household
Participation
Percentage
Expected
Number of
Monthly
Participating
Households
Monthly Cost of
Providing Service at
Projected
Participation Levels
Curbside collection of bulky items (includes white goods) 5.000% 410.05 4,100.50$ Mail-back collection of sharps for all SFH and MFH 0.150% 12.30 367.81$ Curbside collection of e-waste/u-waste (2 per household per year) 0.250% 20.50 205.03$ Curbside collection of HHW (2 per household per year) 0.250% 20.50 205.03$ 8,201
Cost per ton to transfer single-stream recyclables
Cost per ton to transfer source-separated food scraps
Cost per ton to transfer MSW
Transfer costs, per ton of commercial organics, for transferring materials to OCW&R Valencia Greenery (1942 N. Valencia Ave, Brea) composting facility should this facility accept 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 cost per ton of commercial organics taken to proposer's co-digestion facility (if the proposer is proposing to transship commercial organics to a co-digestion facility) Cost per ton of transporting commercial organics to proposer's co-digestion facility if it is direct-hauled to the facility off the collection route Gate fee per ton for anaerobic digestion (exclude transportation).
Transfer cost per ton of commercial organics taken to proposer's anaerobic digestion facility (if the proposer is proposing to transship commercial organics to an AD facility) Cost per ton of transporting commercial organics to proposer's anaerobic digestion facility if it is direct-hauled to the facility off the collection route Revenue, including LCFS and RIN credits and revenue from sale of composted digestate, per ton for co-digestion Transfer costs, per ton of commercial organics, for transferring materials to Orange County Waste and Recycling (OCW&R) Bee Canyon Greenery (11002 Bee Canyon Access Road, Irvine, Ca) composting facility should this facility accept co-collected organics during the term of the agreement Additional cost (or cost reduction) per ton of commercial organics, for direct-hauling materials from collection routes directly to OCW&R composting facility Bee Canyon Greenery composting facility should this facility accept co-collected organics during the term of the agreement Transfer costs, per ton of commercial organics, for transferring materials to OCW&R Capistrano Greenery (32250 Avenida la Pata, SJC, Ca) composting facility should this facility accept co-collected organics during the term of the agreement Additional cost (or cost reduction) per ton of commercial organics, for direct-hauling materials from collection routes directly to OCW&R Capistrano Greenery composting facility should this facility accept co-collected organics during the term of the agreement Revenue, including LCFS and RIN credits and revenue from sale of composted digestate, per ton for AD Gate fee per ton for co-digestion (exclude transportation) Cost per ton for Residue disposal
Cost per ton for processing commercial/multi-family single-stream recyclables Composite revenue per ton for sale of mixed commercial recyclable materials Residue percentage of commercial mixed recyclables
Gate fee per ton for composting (exclude transportation) Transfer cost per ton of commercial organics taken to proposers' composting facility (if the proposer is proposing to transship commercial organics to a composting facility) Cost per ton of transporting commercial organics to proposer's composting facility if it is direct-hauled to the facility off the collection route Revenue per ton for finished compost
Fully Burdened Cost per Hour to Operate CNG Commercial Front Loader Time to service commercial/multi-family BIN (includes time on and off route) Density of Multi-family Co-collected Food Scraps and Yard Trimmings Time to service commercial/multi-family CART (includes time on and off route) Fully Burdened Cost per Hour to Operate Commercial Cart Collection Vehicle (CNG Vehicle) - Item: 13
1051
Attachment D3 - Proposed Maximum Rates to be Charged - Laguna Hills Only Number of
Households
in Laguna
Hills
Projected
Annual
Household
Participation
Percentage
Annual HHW Collection Event 8,201 1.8%
Table 4: Assumed Weights for Temporary Bins, Roll-offs, and Compactors (used for rate items 7 - 17) Container Size
Single
Stream
Recyclables
MSW to
Landfill
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
17,714
Item: 13
1052
Attachment D3 - Proposed Maximum Rates to be Charged - Laguna Hills Only Rates must be submitted in 2025 dollars.
This form will become part of Attachment D.1 to the final Agreement.
1. Residential Basic Level of Service (weekly collection service unless otherwise stated) Processing Component
Labor Fuel Collection Composting
1a Residential Curbside
Organics
Co-collected Food scraps and
Yard Trimmings Processed at a
Composting Facility
30-35, 60-70, or 90-96
gallon 3.52$ 0.62$ 4.15$ 2.66$ 0.47$ 0.81$ 8.09$ 0.25$ 0.04$ 0.14$ 8.51$ 1a Residential Curbside
Organics
Each additional Co-collected
Food Scraps and Yard
Trimmings - Compost
30-35, 60-70, or 90-96
gallon cart 2.35$ 0.41$ 2.76$ 2.66$ 0.47$ 0.66$ 6.55$ 0.20$ 0.03$ 0.11$ 6.90$ Processing Component
Labor Fuel Collection Anaerobic Digestion
1b Residential Curbside
Organics
Co-collected Food scraps and
Yard Trimmings Processed at
an Anaerobic Digestion Facility
30-35, 60-70, or 90-96
gallon 3.52$ 0.62$ 4.15$ 4.60$ 0.81$ 1.06$ 10.62$ 0.33$ 0.05$ 0.18$ 11.18$ 1b Residential Curbside
Organics
Each additional Co-collected
Food Scraps and Yard
Trimmings - Anaerobic Digestion
30-35, 60-70, or 90-96
gallon cart 2.35$ 0.41$ 2.76$ 4.60$ 0.81$ 0.91$ 9.08$ 0.28$ 0.04$ 0.15$ 9.56$ Processing Component
Labor Fuel Collection Clean MRF
1c Residential Curbside
Recycling
Single-stream recycling cart (up
to 2 per household)
30-35, 60-70, or 90-96
gallon 4.41$ 0.78$ 5.18$ (0.15)$ 0.02$ 0.56$ 5.61$ 0.17$ 0.03$ 0.10$ 5.91$ 1c Residential Curbside
Recycling
A third, and additional, 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$ 0.11$ 0.02$ 0.06$ 3.89$ Labor Fuel Collection
1d Residential Curbside
MSW
MSW Cart to Landfill - Part of
Residential Bundle 30-35 gallon cart 4.64$ 0.82$ 5.46$ 0.78$ 7.83$ 0.24$ 0.04$ 0.13$ 8.24$ 1d Residential Curbside
MSW
MSW Cart to Landfill - Part of
Residential Bundle 60-70 gallon cart 4.64$ 0.82$ 5.46$ 0.93$ 9.35$ 0.29$ 0.05$ 0.16$ 9.84$ 1d Residential Curbside
MSW
MSW Cart to Landfill - Part of
Residential Bundle 90-95 gallon cart 4.64$ 0.82$ 5.46$ 1.06$ 10.61$ 0.33$ 0.05$ 0.18$ 11.17$ 1d Residential Curbside
MSW
Each additional MSW cart to
Landfill 30-35 gallon cart 3.09$ 0.55$ 3.64$ 0.58$ 5.81$ 0.18$ 0.03$ 0.10$ 6.12$ 1d Residential Curbside
MSW
Each additional MSW cart to
Landfill 60-70 gallon cart 3.09$ 0.55$ 3.64$ 0.73$ 7.33$ 0.23$ 0.04$ 0.12$ 7.71$ 1d Residential Curbside
MSW
Each additional MSW cart to
Landfill 90-95 gallon cart 3.09$ 0.55$ 3.64$ 0.86$ 8.59$ 0.26$ 0.04$ 0.15$ 9.04$ # Sector Description
1e
Residential 3-cart
bundle
30-35 gal MSW, organics to
composting facility
2e
Residential 3-cart
bundle
60-70-gal MSW, organics to
composting facility
3e
Residential 3-cart
bundle
90-95-gal MSW, organics to
composting facility
1f
Residential 3-cart
bundle
30-35 gal MSW, organics to AD
facility
2f
Residential 3-cart
bundle
60-70-gal MSW, organics to AD
facility
3f
Residential 3-cart
bundle
90-95-gal MSW, organics to AD
facility
Processing Component
Labor Fuel Collection
Stable Bedding
Processing Facility
Selected in Proposal
Form 26
1g Residential stable
bedding cart service
Curbside residential cart service
for stable bedding generated
by equestrian households in
residential areas. Stable
bedding may be co-collected
with Yard Trimmings and Food
Scraps.
30-35, 60-70, or 90-96
gallon 3.06$ 0.54$ 3.60$ 30.29$ 5.35$ 4.36$ 43.60$ 1.14$ 0.21$ 0.94$ 45.89$ 1g Residential stable
bedding bin service
Bin service for stable bedding
generated by equestrian
households in residential areas
3-yard bin 10.94$ 1.93$ 12.87$ 121.15$ 21.38$ 17.27$ 172.67$ 4.53$ 0.83$ 3.72$ 181.76$ Residential Option 1f - 30-35 gal MSW Cart: One (1) 30-35 gal MSW; one (1) co-collected food scraps and yard trimmings of any size to AD facility; and up to two (2) recycling cart of any size (automatically calculated).
Residential Option 2f - 60-70-gal MSW Cart: One (1) 60-70 gal MSW; one (1) co-collected food scraps and yard trimmings of any size to AD facility; and up to two (2) recycling carts of any size (automatically calculated).
4.09$
Disposal Component Non-escalating Capital
Component Total Base Rate
Summary of Service Configuration
1.59$
2.96$
4.09$
1.59$
2.96$
Residential Option 1e - 30-35 gal MSW Cart: One (1) 30-35 gal MSW; one (1) co-collected food scraps and yard trimmings of any size to composting facility; and up to two (2) recycling cart of any size (automatically calculated).
Residential Option 2e - 60-70-gal MSW Cart: One (1) 60-70 gal MSW; one (1) co-collected food scraps and yard trimmings of any size to composting facility; and up to two (2) recycling carts of any size (automatically calculated).
Residential Option 3e - 90-95-gal MSW Cart: One (1) 90-95-gal MSW; one (1) co-collected food scraps and yard trimmings of any size to composting facility; and up to two (2) recycling carts of any size (automatically calculated).
Residential Option 3f - 90-95-gal MSW Cart: One (1) 90-95-gal MSW; one (1) co-collected food scraps and yard trimmings of any size to AD facility; and up to two (2) recycling carts of any size (automatically calculated). 28.26$
26.93$
# Sector/Stream Description Size
Collection Component (85% Labor and 15% Fuel)
Total Laguna Hills Rate
Laguna Hills Regulatory
Compliance Cost Component
Laguna Hills Procurement
Cost Component
Laguna Hills Pavement
Impact Cost Component
22.66$
24.26$
25.33$
Total Laguna Hills Residential 3-cart Rate
# Sector/Stream Description Size
Collection Component (85% Labor and 15% Fuel) Non-escalating Capital Component Total Base Rate Laguna Hills Regulatory
Compliance Cost Component Total Laguna Hills Rate Disposal Component Laguna Hills Procurement
Cost Component
Laguna Hills Pavement
Impact Cost Component
25.59$
# Sector/Stream Description Size
Collection Component (85% Labor and 15% Fuel) Disposal Component Non-escalating Capital Component Total Base Rate Laguna Hills Regulatory
Compliance Cost Component
Total Laguna Hills Rate Laguna Hills Procurement
Cost Component
Laguna Hills Pavement
Impact Cost Component
Non-escalating Capital
Component # Sector/Stream Description Size
Collection Component (85% Labor and 15% Fuel) Disposal Component Fill in the rates proposed as the maximum rates to LAGUNA HILLS customers below for each level of service assuming NO cross-jurisdictional routing efficiencies between the two cities (Laguna Hills and Lake Forest). Rates must be broken down to show the collection cost, processing cost, disposal cost and capital costs (the capital component will not be escalated using the methodologies described in Attachment J). The procedure for adjusting costs throughout the term of the contract appears in Article 14 of the Agreement. A sample calculation is shown in Attachment J. The disposal portion will only be adjusted as that cost actually changes.
Disposal costs are a pass through cost and cannot include any mark up, overhead or administrative costs.
Total Base Rate Laguna Hills Regulatory
Compliance Cost Component
Total Laguna Hills Rate Laguna Hills Procurement
Cost Component
Laguna Hills Pavement
Impact Cost Component
Attachment D.3 - Maximum Rates to be Charged Assuming NO Cross-Jurisdictional Efficiencies between Lake Forest and Laguna Hills - LAGUNA HILLS ONLY RATES Sector/Stream
Collection Component (85% Labor and 15% Fuel)
Size Description #
Disposal Component Total Base Rate Laguna Hills Regulatory Compliance Cost Component
Total Laguna Hills Rate Non-escalating Capital
Component
Laguna Hills Procurement
Cost Component
Laguna Hills Pavement
Impact Cost Component
Item: 13
1053
Attachment D3 - Proposed Maximum Rates to be Charged - Laguna Hills Only Rates must be submitted in 2025 dollars.
This form will become part of Attachment D.1 to the final Agreement.
2. Commercial and Multi-Family Single-Material and Single-Stream Recyclables Processing Component
Labor Fuel Collection Clean MRF
2a Commercial and Multi-family
Recyclables
Single-stream and 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$ 36.71$ 0.66$ 2.77$ 43.30$ 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$ 51.04$ 0.92$ 3.84$ 60.19$ 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$ 60.17$ 1.08$ 4.53$ 70.96$ 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$ 73.68$ 1.32$ 5.55$ 86.89$ 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$ 86.64$ 1.55$ 6.53$ 102.18$ 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$ 99.05$ 1.78$ 7.46$ 116.82$ 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$ 38.93$ 0.70$ 2.93$ 45.91$ 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$ 55.47$ 0.99$ 4.18$ 65.41$ 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$ 66.82$ 1.20$ 5.03$ 78.80$ 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$ 82.54$ 1.48$ 6.22$ 97.34$ 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$ 97.72$ 1.75$ 7.36$ 115.24$ 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$ 112.35$ 2.01$ 8.46$ 132.49$ 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$ 41.14$ 0.74$ 3.10$ 48.52$ 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$ 59.90$ 1.07$ 4.51$ 70.64$ 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$ 73.47$ 1.32$ 5.53$ 86.64$ 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$ 91.40$ 1.64$ 6.88$ 107.80$ 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$ 108.79$ 1.95$ 8.19$ 128.30$ 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$ 125.64$ 2.25$ 9.46$ 148.17$ 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$ 42.22$ 0.76$ 3.18$ 49.79$ 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$ 66.53$ 1.19$ 5.01$ 78.46$ 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$ 86.69$ 1.55$ 6.53$ 102.24$ 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$ 110.34$ 1.98$ 8.31$ 130.13$ 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$ 133.56$ 2.40$ 10.06$ 157.51$ 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$ 156.34$ 2.80$ 11.78$ 184.38$ 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$ 49.68$ 0.89$ 3.74$ 58.59$ 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$ 81.45$ 1.46$ 6.13$ 96.05$ 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$ 109.07$ 1.96$ 8.21$ 128.63$ 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$ 140.18$ 2.51$ 10.56$ 165.32$ 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$ 170.86$ 3.06$ 12.87$ 201.50$ 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$ 201.10$ 3.61$ 15.15$ 237.16$ Laguna Hills Procurement
Cost Component
Laguna Hills Pavement
Impact Cost Component
Indicate the selected commercial and multi-family source-separated yard trimmings processing technology using the drop down: Composting Indicate the selected commercial and multi-family co-collected food scraps and yard trimmings processing technology using the drop down:
Composting
Composting
Attachment D.3 - Maximum Rates to be Charged Assuming NO Cross-Jurisdictional Efficiencies between Lake Forest and Laguna Hills - LAGUNA HILLS ONLY RATES Fill in the rates proposed as the maximum rates to LAGUNA HILLS customers below for each level of service assuming NO cross-jurisdictional routing efficiencies between the two cities (Laguna Hills and Lake Forest). Rates must be broken down to show the collection cost, processing cost, disposal cost and capital costs (the capital component will not be escalated). The procedure for adjusting costs throughout the term of the contract appears in Article 14 of the Agreement. A sample calculation is shown in Attachment J. The disposal portion will only be adjusted as that cost actually changes. Disposal costs are a pass through cost and cannot include any mark up, overhead or administrative costs. As the amount of material being collected and handled is increasingly shifting into diversion, providing diversion services at no charge is no longer feasible and therefore is not permitted in this form. Best practices have identified that a Divertible materials collection rate that is 50% of the MSW rate obtains optimal generator participation. As noted in Section 6. MSW Rate Sheet commercial MSW rates may include any costs that are not recovered by offering Divertible Materials collection programs at 50% the rate for MSW. The rate proposed for collection of commercial, multi-family, temporary bin, temporary roll off, permanent roll off and compactor customers for divertible materials must be 50% lower than the rate proposed for collection of MSW materials. # Sector/Stream Description Size
Collection Component (85% Labor and 15% Fuel) Disposal Component Non-escalating Capital Component Total Base Rate Frequency of
Collection Total Base Rate Total Laguna Hills Rate
Indicate the selected commercial and multi-family source-separated food scrap processing technology using the drop down:
<-- the selected processing methodology will be shown in the Processing Component cell for the corresponding rate item in Section 3 below. Proposers shall provide further details re: their proposed processing facility for this service line in the corresponding proposal form.
<-- the selected processing methodology will be shown in the Processing Component cell for the corresponding rate item in Section 4 below. Proposers shall provide further details re: their proposed processing facility for this service line in the corresponding proposal form.
<-- the selected processing methodology will be shown in the Processing Component cell for the corresponding rate item in Section 5 below. Proposers shall provide further details re: their proposed processing facility for this service line in the corresponding proposal form.
Item: 13
1054
Attachment D3 - Proposed Maximum Rates to be Charged - Laguna Hills 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$ 57.14$ 1.02$ 4.30$ 67.38$ 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$ 96.37$ 1.73$ 7.26$ 113.65$ 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$ 131.44$ 2.36$ 9.90$ 155.02$ 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)
4 pick-up per week
38.76$ 6.84$
45.60$ 91.30$ 16.11$ 17.00$ 170.02$ 170.02$ 3.05$ 12.81$ 200.51$ 2f Commercial and Multi-family
Recyclables
Single-stream and 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$ 208.15$ 3.73$ 15.68$ 245.48$ 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$ 245.85$ 4.41$ 18.52$ 289.94$ 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$ 79.86$ 1.43$ 6.01$ 94.18$ 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$ 136.69$ 2.45$ 10.29$ 161.20$ 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$ 188.18$ 3.37$ 14.17$ 221.93$ 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$ 244.17$ 4.38$ 18.39$ 287.95$ 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$ 299.59$ 5.37$ 22.56$ 353.32$ 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$ 354.46$ 6.36$ 26.70$ 418.02$ 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$ 106.48$ 1.91$ 8.02$ 125.57$ 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$ 182.25$ 3.27$ 13.73$ 214.93$ 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$ 250.91$ 4.50$ 18.90$ 295.90$ 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$ 325.56$ 5.84$ 24.52$ 383.94$ 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$ 399.46$ 7.16$ 30.09$ 471.09$ 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$ 8.48$ 35.60$ 557.36$ 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$ 2.86$ 12.03$ 188.35$ 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$ 4.90$ 20.59$ 322.40$ 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$ 6.75$ 28.35$ 443.85$ 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$ 8.76$ 36.78$ 575.91$ 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$ 10.75$ 45.13$ 706.64$ 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$ 61.02$ 12.71$ 53.39$ 836.04$
3. Commercial and Multi-Family Source-separated Food Scraps Processing Component
Labor Fuel Collection Composting
3a Commercial and Multi-family
Food Scraps Source-separated Food Scraps 35-gallon Cart 1 pick-up per week 26.11$ 4.61$ 30.71$ 1.98$ 0.35$ 3.67$ 36.71$ 3.16$ 0.66$ 2.77$ 43.30$ 3a Commercial and Multi-family
Food Scraps Source-separated Food Scraps 35-gallon Cart 2 pick-up per week
35.09$ 6.19$
41.28$ 3.95$ 0.70$ 5.10$ 51.04$ 4.39$ 0.92$ 3.84$ 60.19$ 3a Commercial and Multi-family
Food Scraps Source-separated Food Scraps 35-gallon Cart 3 pick-up per week 40.10$ 7.08$ 47.18$ 5.93$ 1.05$ 6.02$ 60.17$ 5.18$ 1.08$ 4.53$ 70.96$ 3a Commercial and Multi-family
Food Scraps Source-separated Food Scraps 35-gallon Cart 4 pick-up per week 48.46$ 8.55$ 57.01$ 7.91$ 1.40$ 7.37$ 73.68$ 6.34$ 1.32$ 5.55$ 86.89$ 3a Commercial and Multi-family
Food Scraps Source-separated Food Scraps 35-gallon Cart 5 pick-up per week 56.39$ 9.95$ 66.34$ 9.89$ 1.74$ 8.66$ 86.64$ 7.46$ 1.55$ 6.53$ 102.18$ 3a Commercial and Multi-family
Food Scraps Source-separated Food Scraps 35-gallon Cart 6 pick-up per week 63.91$ 11.28$ 75.19$ 11.86$ 2.09$ 9.91$ 99.05$ 8.53$ 1.78$ 7.46$ 116.82$ 3b Commercial and Multi-family
Food Scraps Source-separated Food Scraps 65-gallon Cart 1 pick-up per week 26.11$ 4.61$ 30.71$ 3.67$ 0.65$ 3.89$ 38.93$ 3.35$ 0.70$ 2.93$ 45.91$ 3b Commercial and Multi-family
Food Scraps Source-separated Food Scraps 65-gallon Cart 2 pick-up per week
35.09$ 6.19$
41.28$ 7.34$ 1.30$ 5.55$ 55.47$ 4.77$ 0.99$ 4.18$ 65.41$ 3b Commercial and Multi-family
Food Scraps Source-separated Food Scraps 65-gallon Cart 3 pick-up per week 40.10$ 7.08$ 47.18$ 11.02$ 1.94$ 6.68$ 66.82$ 5.75$ 1.20$ 5.03$ 78.80$ 3b Commercial and Multi-family
Food Scraps Source-separated Food Scraps 65-gallon Cart 4 pick-up per week
48.46$ 8.55$
57.01$ 14.69$ 2.59$ 8.25$ 82.54$ 7.10$ 1.48$ 6.22$ 97.34$ 3b Commercial and Multi-family
Food Scraps Source-separated Food Scraps 65-gallon Cart 5 pick-up per week 56.39$ 9.95$ 66.34$ 18.36$ 3.24$ 9.77$ 97.72$ 8.41$ 1.75$ 7.36$ 115.24$ 3b Commercial and Multi-family
Food Scraps Source-separated Food Scraps 65-gallon Cart 6 pick-up per week 63.91$ 11.28$ 75.19$ 22.03$ 3.89$ 11.23$ 112.35$ 9.67$ 2.01$ 8.46$ 132.49$ 3c Commercial and Multi-family
Food Scraps Source-separated Food Scraps 1 Cubic Yard Bin 1 pick-up per week 26.11$ 4.61$ 30.71$ 5.37$ 0.95$ 4.11$ 41.14$ 3.54$ 0.74$ 3.10$ 48.52$ 3c Commercial and Multi-family
Food Scraps Source-separated Food Scraps 1 Cubic Yard Bin 2 pick-up per week
35.09$ 6.19$
41.28$ 10.73$ 1.89$ 5.99$ 59.90$ 5.16$ 1.07$ 4.51$ 70.64$ 3c Commercial and Multi-family
Food Scraps Source-separated Food Scraps 1 Cubic Yard Bin 3 pick-up per week 40.10$ 7.08$ 47.18$ 16.10$ 2.84$ 7.35$ 73.47$ 6.32$ 1.32$ 5.53$ 86.64$ 3c Commercial and Multi-family
Food Scraps Source-separated Food Scraps 1 Cubic Yard Bin 4 pick-up per week
48.46$ 8.55$
57.01$ 21.47$ 3.79$ 9.14$ 91.40$ 7.87$ 1.64$ 6.88$ 107.80$ 3c Commercial and Multi-family
Food Scraps Source-separated Food Scraps 1 Cubic Yard Bin 5 pick-up per week 56.39$ 9.95$ 66.34$ 26.84$ 4.74$ 10.88$ 108.79$ 9.36$ 1.95$ 8.19$ 128.30$ 3c Commercial and Multi-family
Food Scraps Source-separated Food Scraps 1 Cubic Yard Bin 6 pick-up per week 63.91$ 11.28$ 75.19$ 32.20$ 5.68$ 12.56$ 125.64$ 10.81$ 2.25$ 9.46$ 148.17$ 3d Commercial and Multi-family
Food Scraps Source-separated Food Scraps 1.5 Cubic Yard Bin 1 pick-up per week 20.89$ 3.69$ 24.57$ 11.41$ 2.01$ 4.22$ 42.22$ 3.63$ 0.76$ 3.18$ 49.79$ 3d Commercial and Multi-family
Food Scraps Source-separated Food Scraps 1.5 Cubic Yard Bin 2 pick-up per week 28.07$ 4.95$ 33.02$ 22.82$ 4.03$ 6.65$ 66.53$ 5.73$ 1.19$ 5.01$ 78.46$ 3d Commercial and Multi-family
Food Scraps Source-separated Food Scraps 1.5 Cubic Yard Bin 3 pick-up per week 32.08$ 5.66$ 37.74$ 34.24$ 6.04$ 8.67$ 86.69$ 7.46$ 1.55$ 6.53$ 102.24$ Laguna Hills Procurement
Cost Component
Laguna Hills Pavement
Impact Cost Component
Total Laguna Hills Rate
Note: Food scraps will only be collected in 35-gal, 65-gal, 1-yard, 1.5 yard, and 2-yard containers. Food scraps will not be collected as part of split bin service. # Sector/Stream Description Size Collection Component (85% Labor and 15% Fuel) Disposal Component Non-escalating Capital Component Total Base Rate Laguna Hills Regulatory
Compliance Cost Component
Frequency of
Collection
Item: 13
1055
Attachment D3 - Proposed Maximum Rates to be Charged - Laguna Hills Only 3d Commercial and Multi-family
Food Scraps Source-separated Food Scraps 1.5 Cubic Yard Bin 4 pick-up per week 38.76$ 6.84$ 45.60$ 45.65$ 8.06$ 11.03$ 110.34$ 9.50$ 1.98$ 8.31$ 130.13$ 3d Commercial and Multi-family
Food Scraps Source-separated Food Scraps 1.5 Cubic Yard Bin 5 pick-up per week 45.11$ 7.96$ 53.07$ 57.06$ 10.07$ 13.36$ 133.56$ 11.50$ 2.40$ 10.06$ 157.51$ 3d Commercial and Multi-family
Food Scraps Source-separated Food Scraps 1.5 Cubic Yard Bin 6 pick-up per week 51.13$ 9.02$ 60.15$ 68.47$ 12.08$ 15.63$ 156.34$ 13.46$ 2.80$ 11.78$ 184.38$ 3e Commercial and Multi-family
Food Scraps Source-separated Food Scraps 2 Cubic Yard Bin 1 pick-up per week 20.89$ 3.69$ 24.57$ 17.12$ 3.02$ 4.97$ 49.68$ 4.28$ 0.89$ 3.74$ 58.59$ 3e Commercial and Multi-family
Food Scraps Source-separated Food Scraps 2 Cubic Yard Bin 2 pick-up per week
28.07$ 4.95$
33.02$ 34.24$ 6.04$ 8.14$ 81.45$ 7.01$ 1.46$ 6.13$ 96.05$ 3e Commercial and Multi-family
Food Scraps Source-separated Food Scraps 2 Cubic Yard Bin 3 pick-up per week 32.08$ 5.66$ 37.74$ 51.36$ 9.06$ 10.91$ 109.07$ 9.39$ 1.96$ 8.21$ 128.63$ 3e Commercial and Multi-family
Food Scraps Source-separated Food Scraps 2 Cubic Yard Bin 4 pick-up per week 38.76$ 6.84$ 45.60$ 68.47$ 12.08$ 14.02$ 140.18$ 12.07$ 2.51$ 10.56$ 165.32$ 3e Commercial and Multi-family
Food Scraps Source-separated Food Scraps 2 Cubic Yard Bin 5 pick-up per week 45.11$ 7.96$ 53.07$ 85.59$ 15.10$ 17.09$ 170.86$ 14.71$ 3.06$ 12.87$ 201.50$ 3e Commercial and Multi-family
Food Scraps Source-separated Food Scraps 2 Cubic Yard Bin 6 pick-up per week 51.13$ 9.02$ 60.15$ 102.71$ 18.13$ 20.11$ 201.10$ 17.31$ 3.61$ 15.15$ 237.16$
4. Commercial and Multi-Family Source-separated Yard Trimmings Processing Component
Labor Fuel Collection Composting
4a Commercial and Multi-family
Yard Trimmings
Source-separated Yard
Trimmings 35-gallon Cart 1 pick-up per week 26.11$ 4.61$ 30.71$ 1.98$ 0.35$ 3.67$ 36.71$ 3.16$ 0.66$ 2.77$ 43.30$ 4a Commercial and Multi-family
Yard Trimmings
Source-separated Yard
Trimmings 35-gallon Cart 2 pick-up per week 35.09$ 6.19$ 41.28$ 3.95$ 0.70$ 5.10$ 51.04$ 4.39$ 0.92$ 3.84$ 60.19$ 4a Commercial and Multi-family
Yard Trimmings
Source-separated Yard
Trimmings 35-gallon Cart 3 pick-up per week 40.10$ 7.08$ 47.18$ 5.93$ 1.05$ 6.02$ 60.17$ 5.18$ 1.08$ 4.53$ 70.96$ 4a Commercial and Multi-family
Yard Trimmings
Source-separated Yard
Trimmings 35-gallon Cart 4 pick-up per week 48.46$ 8.55$ 57.01$ 7.91$ 1.40$ 7.37$ 73.68$ 6.34$ 1.32$ 5.55$ 86.89$ 4a Commercial and Multi-family
Yard Trimmings
Source-separated Yard
Trimmings 35-gallon Cart 5 pick-up per week 56.39$ 9.95$ 66.34$ 9.89$ 1.74$ 8.66$ 86.64$ 7.46$ 1.55$ 6.53$ 102.18$ 4a Commercial and Multi-family
Yard Trimmings
Source-separated Yard
Trimmings 35-gallon Cart 6 pick-up per week 63.91$ 11.28$ 75.19$ 11.86$ 2.09$ 9.91$ 99.05$ 8.53$ 1.78$ 7.46$ 116.82$ 4b Commercial and Multi-family
Yard Trimmings
Source-separated Yard
Trimmings 65-gallon Cart 1 pick-up per week 26.11$ 4.61$ 30.71$ 3.67$ 0.65$ 3.89$ 38.93$ 3.35$ 0.70$ 2.93$ 45.91$ 4b Commercial and Multi-family
Yard Trimmings
Source-separated Yard
Trimmings 65-gallon Cart 2 pick-up per week 35.09$ 6.19$ 41.28$ 7.34$ 1.30$ 5.55$ 55.47$ 4.77$ 0.99$ 4.18$ 65.41$ 4b Commercial and Multi-family
Yard Trimmings
Source-separated Yard
Trimmings 65-gallon Cart 3 pick-up per week 40.10$ 7.08$ 47.18$ 11.02$ 1.94$ 6.68$ 66.82$ 5.75$ 1.20$ 5.03$ 78.80$ 4b Commercial and Multi-family
Yard Trimmings
Source-separated Yard
Trimmings 65-gallon Cart 4 pick-up per week 48.46$ 8.55$ 57.01$ 14.69$ 2.59$ 8.25$ 82.54$ 7.10$ 1.48$ 6.22$ 97.34$ 4b Commercial and Multi-family
Yard Trimmings
Source-separated Yard
Trimmings 65-gallon Cart 5 pick-up per week 56.39$ 9.95$ 66.34$ 18.36$ 3.24$ 9.77$ 97.72$ 8.41$ 1.75$ 7.36$ 115.24$ 4b Commercial and Multi-family
Yard Trimmings
Source-separated Yard
Trimmings 65-gallon Cart 6 pick-up per week 63.91$ 11.28$ 75.19$ 22.03$ 3.89$ 11.23$ 112.35$ 9.67$ 2.01$ 8.46$ 132.49$ 4c Commercial and Multi-family
Yard Trimmings
Source-separated Yard
Trimmings 1 Cubic Yard Bin 1 pick-up per week 26.11$ 4.61$ 30.71$ 5.37$ 0.95$ 4.11$ 41.14$ 3.54$ 0.74$ 3.10$ 48.52$ 4c Commercial and Multi-family
Yard Trimmings
Source-separated Yard
Trimmings 1 Cubic Yard Bin 2 pick-up per week 35.09$ 6.19$ 41.28$ 10.73$ 1.89$ 5.99$ 59.90$ 5.16$ 1.07$ 4.51$ 70.64$ 4c Commercial and Multi-family
Yard Trimmings
Source-separated Yard
Trimmings 1 Cubic Yard Bin 3 pick-up per week 40.10$ 7.08$ 47.18$ 16.10$ 2.84$ 7.35$ 73.47$ 6.32$ 1.32$ 5.53$ 86.64$ 4c Commercial and Multi-family
Yard Trimmings
Source-separated Yard
Trimmings 1 Cubic Yard Bin 4 pick-up per week 48.46$ 8.55$ 57.01$ 21.47$ 3.79$ 9.14$ 91.40$ 7.87$ 1.64$ 6.88$ 107.80$ 4c Commercial and Multi-family
Yard Trimmings
Source-separated Yard
Trimmings 1 Cubic Yard Bin 5 pick-up per week 56.39$ 9.95$ 66.34$ 26.84$ 4.74$ 10.88$ 108.79$ 9.36$ 1.95$ 8.19$ 128.30$ 4c Commercial and Multi-family
Yard Trimmings
Source-separated Yard
Trimmings 1 Cubic Yard Bin 6 pick-up per week 63.91$ 11.28$ 75.19$ 32.20$ 5.68$ 12.56$ 125.64$ 10.81$ 2.25$ 9.46$ 148.17$ 4d Commercial and Multi-family
Yard Trimmings
Source-separated Yard
Trimmings 1.5 Cubic Yard Bin 1 pick-up per week 20.89$ 3.69$ 24.57$ 11.41$ 2.01$ 4.22$ 42.22$ 3.63$ 0.76$ 3.18$ 49.79$ 4d Commercial and Multi-family
Yard Trimmings
Source-separated Yard
Trimmings 1.5 Cubic Yard Bin 2 pick-up per week 28.07$ 4.95$ 33.02$ 22.82$ 4.03$ 6.65$ 66.53$ 5.73$ 1.19$ 5.01$ 78.46$ 4d Commercial and Multi-family
Yard Trimmings
Source-separated Yard
Trimmings 1.5 Cubic Yard Bin 3 pick-up per week 32.08$ 5.66$ 37.74$ 34.24$ 6.04$ 8.67$ 86.69$ 7.46$ 1.55$ 6.53$ 102.24$ 4d Commercial and Multi-family
Yard Trimmings
Source-separated Yard
Trimmings 1.5 Cubic Yard Bin 4 pick-up per week 38.76$ 6.84$ 45.60$ 45.65$ 8.06$ 11.03$ 110.34$ 9.50$ 1.98$ 8.31$ 130.13$ 4d Commercial and Multi-family
Yard Trimmings
Source-separated Yard
Trimmings 1.5 Cubic Yard Bin 5 pick-up per week 45.11$ 7.96$ 53.07$ 57.06$ 10.07$ 13.36$ 133.56$ 11.50$ 2.40$ 10.06$ 157.51$ 4d Commercial and Multi-family
Yard Trimmings
Source-separated Yard
Trimmings 1.5 Cubic Yard Bin 6 pick-up per week 51.13$ 9.02$ 60.15$ 68.47$ 12.08$ 15.63$ 156.34$ 13.46$ 2.80$ 11.78$ 184.38$ 4e Commercial and Multi-family
Yard Trimmings
Source-separated Yard
Trimmings 2 Cubic Yard Bin 1 pick-up per week 20.89$ 3.69$ 24.57$ 17.12$ 3.02$ 4.97$ 49.68$ 4.28$ 0.89$ 3.74$ 58.59$ 4e Commercial and Multi-family
Yard Trimmings
Source-separated Yard
Trimmings 2 Cubic Yard Bin 2 pick-up per week 28.07$ 4.95$ 33.02$ 34.24$ 6.04$ 8.14$ 81.45$ 7.01$ 1.46$ 6.13$ 96.05$ 4e Commercial and Multi-family
Yard Trimmings
Source-separated Yard
Trimmings 2 Cubic Yard Bin 3 pick-up per week 32.08$ 5.66$ 37.74$ 51.36$ 9.06$ 10.91$ 109.07$ 9.39$ 1.96$ 8.21$ 128.63$ 4e Commercial and Multi-family
Yard Trimmings
Source-separated Yard
Trimmings 2 Cubic Yard Bin 4 pick-up per week 38.76$ 6.84$ 45.60$ 68.47$ 12.08$ 14.02$ 140.18$ 12.07$ 2.51$ 10.56$ 165.32$ 4e Commercial and Multi-family
Yard Trimmings
Source-separated Yard
Trimmings 2 Cubic Yard Bin 5 pick-up per week 45.11$ 7.96$ 53.07$ 85.59$ 15.10$ 17.09$ 170.86$ 14.71$ 3.06$ 12.87$ 201.50$ 4e Commercial and Multi-family
Yard Trimmings
Source-separated Yard
Trimmings 2 Cubic Yard Bin 6 pick-up per week 51.13$ 9.02$ 60.15$ 102.71$ 18.13$ 20.11$ 201.10$ 17.31$ 3.61$ 15.15$ 237.16$ 4f Commercial and Multi-family
Yard Trimmings
Source-separated Yard
Trimmings 3 Cubic Yard Bin 1 pick-up per week 26.85$ 4.74$ 31.59$ 34.24$ 6.04$ 7.99$ 79.86$ 6.87$ 1.43$ 6.01$ 94.18$ 4f Commercial and Multi-family
Yard Trimmings
Source-separated Yard
Trimmings 3 Cubic Yard Bin 2 pick-up per week 36.09$ 6.37$ 42.46$ 68.47$ 12.08$ 13.67$ 136.69$ 11.77$ 2.45$ 10.29$ 161.20$ 4f Commercial and Multi-family
Yard Trimmings
Source-separated Yard
Trimmings 3 Cubic Yard Bin 3 pick-up per week 41.25$ 7.28$ 48.53$ 102.71$ 18.13$ 18.82$ 188.18$ 16.20$ 3.37$ 14.17$ 221.93$ 4f Commercial and Multi-family
Yard Trimmings
Source-separated Yard
Trimmings 3 Cubic Yard Bin 4 pick-up per week 49.84$ 8.80$ 58.63$ 136.95$ 24.17$ 24.42$ 244.17$ 21.02$ 4.38$ 18.39$ 287.95$ 4f Commercial and Multi-family
Yard Trimmings
Source-separated Yard
Trimmings 3 Cubic Yard Bin 5 pick-up per week 58.00$ 10.24$ 68.24$ 171.19$ 30.21$ 29.96$ 299.59$ 25.79$ 5.37$ 22.56$ 353.32$ 4f Commercial and Multi-family
Yard Trimmings
Source-separated Yard
Trimmings 3 Cubic Yard Bin 6 pick-up per week 65.74$ 11.60$ 77.34$ 205.42$ 36.25$ 35.45$ 354.46$ 30.51$ 6.36$ 26.70$ 418.02$ 4g Commercial and Multi-family
Yard Trimmings
Source-separated Yard
Trimmings 4 Cubic Yard Bin 1 pick-up per week 35.80$ 6.32$ 42.12$ 45.65$ 8.06$ 10.65$ 106.48$ 9.17$ 1.91$ 8.02$ 125.57$ 4g Commercial and Multi-family
Yard Trimmings
Source-separated Yard
Trimmings 4 Cubic Yard Bin 2 pick-up per week 48.12$ 8.49$ 56.61$ 91.30$ 16.11$ 18.22$ 182.25$ 15.69$ 3.27$ 13.73$ 214.93$ 4g Commercial and Multi-family
Yard Trimmings
Source-separated Yard
Trimmings 4 Cubic Yard Bin 3 pick-up per week 55.00$ 9.71$ 64.70$ 136.95$ 24.17$ 25.09$ 250.91$ 21.60$ 4.50$ 18.90$ 295.90$ Non-escalating Capital
Component Total Base Rate Laguna Hills Regulatory
Compliance Cost Component
Total Laguna Hills Rate Laguna Hills Procurement
Cost Component
Laguna Hills Pavement
Impact Cost Component
Note: Yard Trimmings will only be collected in 35-gal, 65-gal, 1-yard, 1.5 yard, and 2-yard containers. Food scraps will not be collected as part of split bin service. # Sector/Stream Description Size
Frequency of
Collection
Collection Component (85% Labor and 15% Fuel) Disposal Component Item: 13
1056
Attachment D3 - Proposed Maximum Rates to be Charged - Laguna Hills Only 4g Commercial and Multi-family
Yard Trimmings
Source-separated Yard
Trimmings 4 Cubic Yard Bin 4 pick-up per week 66.45$ 11.73$ 78.18$ 182.60$ 32.22$ 32.56$ 325.56$ 28.02$ 5.84$ 24.52$ 383.94$ 4g Commercial and Multi-family
Yard Trimmings
Source-separated Yard
Trimmings 4 Cubic Yard Bin 5 pick-up per week 77.34$ 13.65$ 90.99$ 228.25$ 40.28$ 39.95$ 399.46$ 34.38$ 7.16$ 30.09$ 471.09$ 4g Commercial and Multi-family
Yard Trimmings
Source-separated Yard
Trimmings 4 Cubic Yard Bin 6 pick-up per week 87.65$ 15.47$ 103.12$ 273.90$ 48.33$ 47.26$ 472.61$ 40.68$ 8.48$ 35.60$ 557.36$
5. Commercial and Multi-Family Co-collected Food Scraps and Yard Trimmings and Stable Bedding and Manure Processing Component
Labor Fuel Collection Composting
5a
Commercial and Multi-family
Co-collected Food Scraps and
Yard Trimmings
Co-collected Food Scraps and
Yard Trimmings 35-gallon Cart 1 pick-up per week 26.11$ 4.61$ 30.71$ 1.98$ 0.35$ 3.67$ 36.71$ 3.16$ 0.66$ 2.77$ 43.30$ 5a
Commercial and Multi-family
Co-collected Food Scraps and
Yard Trimmings
Co-collected Food Scraps and
Yard Trimmings 35-gallon Cart 2 pick-up per week 35.09$ 6.19$ 41.28$ 3.95$ 0.70$ 5.10$ 51.04$ 4.39$ 0.92$ 3.84$ 60.19$ 5a
Commercial and Multi-family
Co-collected Food Scraps and
Yard Trimmings
Co-collected Food Scraps and
Yard Trimmings 35-gallon Cart 3 pick-up per week 40.10$ 7.08$ 47.18$ 5.93$ 1.05$ 6.02$ 60.17$ 5.18$ 1.08$ 4.53$ 70.96$ 5a
Commercial and Multi-family
Co-collected Food Scraps and
Yard Trimmings
Co-collected Food Scraps and
Yard Trimmings 35-gallon Cart 4 pick-up per week 48.46$ 8.55$ 57.01$ 7.91$ 1.40$ 7.37$ 73.68$ 6.34$ 1.32$ 5.55$ 86.89$ 5a
Commercial and Multi-family
Co-collected Food Scraps and
Yard Trimmings
Co-collected Food Scraps and
Yard Trimmings 35-gallon Cart 5 pick-up per week 56.39$ 9.95$ 66.34$ 9.89$ 1.74$ 8.66$ 86.64$ 7.46$ 1.55$ 6.53$ 102.18$ 5a
Commercial and Multi-family
Co-collected Food Scraps and
Yard Trimmings
Co-collected Food Scraps and
Yard Trimmings 35-gallon Cart 6 pick-up per week 63.91$ 11.28$ 75.19$ 11.86$ 2.09$ 9.91$ 99.05$ 8.53$ 1.78$ 7.46$ 116.82$ 5b
Commercial and Multi-family
Co-collected Food Scraps and
Yard Trimmings
Co-collected Food Scraps and
Yard Trimmings 65-gallon Cart 1 pick-up per week 26.11$ 4.61$ 30.71$ 3.67$ 0.65$ 3.89$ 38.93$ 3.35$ 0.70$ 2.93$ 45.91$ 5b
Commercial and Multi-family
Co-collected Food Scraps and
Yard Trimmings
Co-collected Food Scraps and
Yard Trimmings 65-gallon Cart 2 pick-up per week 35.09$ 6.19$ 41.28$ 7.34$ 1.30$ 5.55$ 55.47$ 4.77$ 0.99$ 4.18$ 65.41$ 5b
Commercial and Multi-family
Co-collected Food Scraps and
Yard Trimmings
Co-collected Food Scraps and
Yard Trimmings 65-gallon Cart 3 pick-up per week 40.10$ 7.08$ 47.18$ 11.02$ 1.94$ 6.68$ 66.82$ 5.75$ 1.20$ 5.03$ 78.80$ 5b
Commercial and Multi-family
Co-collected Food Scraps and
Yard Trimmings
Co-collected Food Scraps and
Yard Trimmings 65-gallon Cart 4 pick-up per week 48.46$ 8.55$ 57.01$ 14.69$ 2.59$ 8.25$ 82.54$ 7.10$ 1.48$ 6.22$ 97.34$ 5b
Commercial and Multi-family
Co-collected Food Scraps and
Yard Trimmings
Co-collected Food Scraps and
Yard Trimmings 65-gallon Cart 5 pick-up per week 56.39$ 9.95$ 66.34$ 18.36$ 3.24$ 9.77$ 97.72$ 8.41$ 1.75$ 7.36$ 115.24$ 5b
Commercial and Multi-family
Co-collected Food Scraps and
Yard Trimmings
Co-collected Food Scraps and
Yard Trimmings 65-gallon Cart 6 pick-up per week 63.91$ 11.28$ 75.19$ 22.03$ 3.89$ 11.23$ 112.35$ 9.67$ 2.01$ 8.46$ 132.49$ 5c
Commercial and Multi-family
Co-collected Food Scraps and
Yard Trimmings
Co-collected Food Scraps and
Yard Trimmings 1 Cubic Yard Bin 1 pick-up per week 26.11$ 4.61$ 30.71$ 5.37$ 0.95$ 4.11$ 41.14$ 3.54$ 0.74$ 3.10$ 48.52$ 5c
Commercial and Multi-family
Co-collected Food Scraps and
Yard Trimmings
Co-collected Food Scraps and
Yard Trimmings 1 Cubic Yard Bin 2 pick-up per week 35.09$ 6.19$ 41.28$ 10.73$ 1.89$ 5.99$ 59.90$ 5.16$ 1.07$ 4.51$ 70.64$ 5c
Commercial and Multi-family
Co-collected Food Scraps and
Yard Trimmings
Co-collected Food Scraps and
Yard Trimmings 1 Cubic Yard Bin 3 pick-up per week 40.10$ 7.08$ 47.18$ 16.10$ 2.84$ 7.35$ 73.47$ 6.32$ 1.32$ 5.53$ 86.64$ 5c
Commercial and Multi-family
Co-collected Food Scraps and
Yard Trimmings
Co-collected Food Scraps and
Yard Trimmings 1 Cubic Yard Bin 4 pick-up per week 48.46$ 8.55$ 57.01$ 21.47$ 3.79$ 9.14$ 91.40$ 7.87$ 1.64$ 6.88$ 107.80$ 5c
Commercial and Multi-family
Co-collected Food Scraps and
Yard Trimmings
Co-collected Food Scraps and
Yard Trimmings 1 Cubic Yard Bin 5 pick-up per week 56.39$ 9.95$ 66.34$ 26.84$ 4.74$ 10.88$ 108.79$ 9.36$ 1.95$ 8.19$ 128.30$ 5c
Commercial and Multi-family
Co-collected Food Scraps and
Yard Trimmings
Co-collected Food Scraps and
Yard Trimmings 1 Cubic Yard Bin 6 pick-up per week 63.91$ 11.28$ 75.19$ 32.20$ 5.68$ 12.56$ 125.64$ 10.81$ 2.25$ 9.46$ 148.17$ 5d
Commercial and Multi-family
Co-collected Food Scraps and
Yard Trimmings
Co-collected Food Scraps and
Yard Trimmings 1.5 Cubic Yard Bin 1 pick-up per week 20.89$ 3.69$ 24.57$ 11.41$ 2.01$ 4.22$ 42.22$ 3.63$ 0.76$ 3.18$ 49.79$ 5d
Commercial and Multi-family
Co-collected Food Scraps and
Yard Trimmings
Co-collected Food Scraps and
Yard Trimmings 1.5 Cubic Yard Bin 2 pick-up per week 28.07$ 4.95$ 33.02$ 22.82$ 4.03$ 6.65$ 66.53$ 5.73$ 1.19$ 5.01$ 78.46$ 5d
Commercial and Multi-family
Co-collected Food Scraps and
Yard Trimmings
Co-collected Food Scraps and
Yard Trimmings 1.5 Cubic Yard Bin 3 pick-up per week 32.08$ 5.66$ 37.74$ 34.24$ 6.04$ 8.67$ 86.69$ 7.46$ 1.55$ 6.53$ 102.24$ 5d
Commercial and Multi-family
Co-collected Food Scraps and
Yard Trimmings
Co-collected Food Scraps and
Yard Trimmings 1.5 Cubic Yard Bin 4 pick-up per week 38.76$ 6.84$ 45.60$ 45.65$ 8.06$ 11.03$ 110.34$ 9.50$ 1.98$ 8.31$ 130.13$ 5d
Commercial and Multi-family
Co-collected Food Scraps and
Yard Trimmings
Co-collected Food Scraps and
Yard Trimmings 1.5 Cubic Yard Bin 5 pick-up per week 45.11$ 7.96$ 53.07$ 57.06$ 10.07$ 13.36$ 133.56$ 11.50$ 2.40$ 10.06$ 157.51$ 5d
Commercial and Multi-family
Co-collected Food Scraps and
Yard Trimmings
Co-collected Food Scraps and
Yard Trimmings 1.5 Cubic Yard Bin 6 pick-up per week 51.13$ 9.02$ 60.15$ 68.47$ 12.08$ 15.63$ 156.34$ 13.46$ 2.80$ 11.78$ 184.38$ 5e
Commercial and Multi-family
Co-collected Food Scraps and
Yard Trimmings
Co-collected Food Scraps and
Yard Trimmings 2 Cubic Yard Bin 1 pick-up per week 20.89$ 3.69$ 24.57$ 17.12$ 3.02$ 4.97$ 49.68$ 4.28$ 0.89$ 3.74$ 58.59$ 5e
Commercial and Multi-family
Co-collected Food Scraps and
Yard Trimmings
Co-collected Food Scraps and
Yard Trimmings 2 Cubic Yard Bin 2 pick-up per week 28.07$ 4.95$ 33.02$ 34.24$ 6.04$ 8.14$ 81.45$ 7.01$ 1.46$ 6.13$ 96.05$ 5e
Commercial and Multi-family
Co-collected Food Scraps and
Yard Trimmings
Co-collected Food Scraps and
Yard Trimmings 2 Cubic Yard Bin 3 pick-up per week 32.08$ 5.66$ 37.74$ 51.36$ 9.06$ 10.91$ 109.07$ 9.39$ 1.96$ 8.21$ 128.63$ 5e
Commercial and Multi-family
Co-collected Food Scraps and
Yard Trimmings
Co-collected Food Scraps and
Yard Trimmings 2 Cubic Yard Bin 4 pick-up per week 38.76$ 6.84$ 45.60$ 68.47$ 12.08$ 14.02$ 140.18$ 12.07$ 2.51$ 10.56$ 165.32$ Laguna Hills Regulatory
Compliance Cost Component
Total Laguna Hills Rate
Note: Co-collected Food Scraps and Yard Trimmings will only be collected in 35-gal, 65-gal, 1-yard, 1.5 yard, and 2-yard containers. Co-collected Food Scraps and Yard Trimmings will not be collected as part of split bin service. # Sector/Stream Description Size
Frequency of
Collection
Collection Component (85% Labor and 15% Fuel)
Disposal Component Non-escalating Capital
Component Total Base Rate
Laguna Hills Procurement
Cost Component
Laguna Hills Pavement
Impact Cost Component
Item: 13
1057
Attachment D3 - Proposed Maximum Rates to be Charged - Laguna Hills Only 5e
Commercial and Multi-family
Co-collected Food Scraps and
Yard Trimmings
Co-collected Food Scraps and
Yard Trimmings 2 Cubic Yard Bin 5 pick-up per week 45.11$ 7.96$ 53.07$ 85.59$ 15.10$ 17.09$ 170.86$ 14.71$ 3.06$ 12.87$ 201.50$ 5e
Commercial and Multi-family
Co-collected Food Scraps and
Yard Trimmings
Co-collected Food Scraps and
Yard Trimmings 2 Cubic Yard Bin 6 pick-up per week 51.13$ 9.02$ 60.15$ 102.71$ 18.13$ 20.11$ 201.10$ 17.31$ 3.61$ 15.15$ 237.16$ Item: 13
1058
Attachment D3 - Proposed Maximum Rates to be Charged - Laguna Hills Only Rates must be submitted in 2025 dollars.
This form will become part of Attachment D.1 to the final Agreement.
6. Commercial and Multi-Family MSW Route Service - MSW Hauled directly to the landfill Labor Fuel Collection
6a Commercial and Multi-family
MSW to Landfill
MSW Hauled to Directly to the
Landfill 35-gallon Cart 1 pick-up per week 52.21$ 9.21$ 61.43$ 4.65$ 7.34$ 73.42$ 6.32$ 1.32$ 5.53$ 86.59$ 6a Commercial and Multi-family
MSW to Landfill
MSW Hauled to Directly to the
Landfill
35-gallon Cart 2 pick-up per week 70.18$ 12.38$ 82.56$ 9.31$ 10.21$ 102.07$ 8.79$ 1.83$ 7.69$ 120.38$ 6a Commercial and Multi-family
MSW to Landfill
MSW Hauled to Directly to the
Landfill 35-gallon Cart 3 pick-up per week 80.20$ 14.15$ 94.36$ 13.96$ 12.03$ 120.35$ 10.36$ 2.16$ 9.06$ 141.93$ 6a Commercial and Multi-family
MSW to Landfill
MSW Hauled to Directly to the
Landfill 35-gallon Cart 4 pick-up per week 96.91$ 17.10$ 114.01$ 18.61$ 14.74$ 147.36$ 12.68$ 2.64$ 11.10$ 173.78$ 6a Commercial and Multi-family
MSW to Landfill
MSW Hauled to Directly to the
Landfill 35-gallon Cart 5 pick-up per week 112.78$ 19.90$ 132.69$ 23.26$ 17.33$ 173.28$ 14.92$ 14.92$ 13.05$ 204.35$ 6a Commercial and Multi-family
MSW to Landfill
MSW Hauled to Directly to the
Landfill 35-gallon Cart 6 pick-up per week 127.82$ 22.56$ 150.38$ 27.92$ 19.81$ 198.10$ 17.05$ 17.05$ 14.92$ 233.63$ 6b Commercial and Multi-family
MSW to Landfill
MSW Hauled to Directly to the
Landfill 65-gallon Cart 1 pick-up per week 52.21$ 9.21$ 61.43$ 8.64$ 7.79$ 77.86$ 6.70$ 6.70$ 5.86$ 91.82$ 6b Commercial and Multi-family
MSW to Landfill
MSW Hauled to Directly to the
Landfill
65-gallon Cart 2 pick-up per week 70.18$ 12.38$ 82.56$ 17.28$ 11.09$ 110.94$ 9.55$ 9.55$ 8.36$ 130.83$ 6b Commercial and Multi-family
MSW to Landfill
MSW Hauled to Directly to the
Landfill 65-gallon Cart 3 pick-up per week 80.20$ 14.15$ 94.36$ 25.92$ 13.36$ 133.64$ 11.50$ 11.50$ 10.07$ 157.61$ 6b Commercial and Multi-family
MSW to Landfill
MSW Hauled to Directly to the
Landfill 65-gallon Cart 4 pick-up per week 96.91$ 17.10$ 114.01$ 34.56$ 16.51$ 165.08$ 14.21$ 14.21$ 12.43$ 194.69$ 6b Commercial and Multi-family
MSW to Landfill
MSW Hauled to Directly to the
Landfill 65-gallon Cart 5 pick-up per week 112.78$ 19.90$ 132.69$ 43.20$ 19.54$ 195.43$ 16.82$ 16.82$ 14.72$ 230.48$ 6b Commercial and Multi-family
MSW to Landfill
MSW Hauled to Directly to the
Landfill 65-gallon Cart 6 pick-up per week 127.82$ 22.56$ 150.38$ 51.84$ 22.47$ 224.69$ 19.34$ 19.34$ 16.92$ 264.99$ 6c Commercial and Multi-family
MSW to Landfill
MSW Hauled to Directly to the
Landfill 95-gallon Cart 1 pick-up per week 52.21$ 9.21$ 61.43$ 12.63$ 8.23$ 82.29$ 7.08$ 7.08$ 6.20$ 97.04$ 6c Commercial and Multi-family
MSW to Landfill
MSW Hauled to Directly to the
Landfill
95-gallon Cart 2 pick-up per week 70.18$ 12.38$ 82.56$ 25.26$ 11.98$ 119.80$ 10.31$ 10.31$ 9.02$ 141.28$ 6c Commercial and Multi-family
MSW to Landfill
MSW Hauled to Directly to the
Landfill 95-gallon Cart 3 pick-up per week 80.20$ 14.15$ 94.36$ 37.89$ 14.69$ 146.93$ 12.65$ 12.65$ 11.07$ 173.28$ 6c Commercial and Multi-family
MSW to Landfill
MSW Hauled to Directly to the
Landfill 95-gallon Cart 4 pick-up per week 96.91$ 17.10$ 114.01$ 50.51$ 18.28$ 182.81$ 15.74$ 15.74$ 13.77$ 215.59$ 6c Commercial and Multi-family
MSW to Landfill
MSW Hauled to Directly to the
Landfill 95-gallon Cart 5 pick-up per week 112.78$ 19.90$ 132.69$ 63.14$ 21.76$ 217.59$ 18.73$ 18.73$ 16.39$ 256.61$ 6c Commercial and Multi-family
MSW to Landfill
MSW Hauled to Directly to the
Landfill 95-gallon Cart 6 pick-up per week 127.82$ 22.56$ 150.38$ 75.77$ 25.13$ 251.28$ 21.63$ 21.63$ 18.93$ 296.34$ 6d Commercial and Multi-family
MSW to Landfill
MSW Hauled to Directly to the
Landfill
1 Cubic Yard Bin
(standalone or half of 2-
yard split bin)
1 pick-up per week 41.77$ 7.37$ 49.14$ 26.85$ 8.44$ 84.44$ 7.27$ 7.27$ 6.36$ 99.58$ 6d Commercial and Multi-family
MSW to Landfill MSW Hauled to Directly to the
Landfill
1 Cubic Yard Bin
(standalone or half of 2-
yard split bin)
2 pick-up per week 56.14$ 9.91$ 66.05$ 53.71$ 13.31$ 133.06$ 11.45$ 11.45$ 10.02$ 156.92$ 6d Commercial and Multi-family
MSW to Landfill
MSW Hauled to Directly to the
Landfill
1 Cubic Yard Bin
(standalone or half of 2-
yard split bin)
3 pick-up per week 64.16$ 11.32$ 75.48$ 80.56$ 17.34$ 173.38$ 14.92$ 14.92$ 13.06$ 204.47$ 6d Commercial and Multi-family
MSW to Landfill
MSW Hauled to Directly to the
Landfill
1 Cubic Yard Bin
(standalone or half of 2-
yard split bin)
4 pick-up per week 77.53$ 13.68$ 91.21$ 107.41$ 22.07$ 220.69$ 19.00$ 19.00$ 16.62$ 260.27$ 6d Commercial and Multi-family
MSW to Landfill
MSW Hauled to Directly to the
Landfill
1 Cubic Yard Bin
(standalone or half of 2-
yard split bin)
5 pick-up per week 90.23$ 15.92$ 106.15$ 134.26$ 26.71$ 267.13$ 22.99$ 22.99$ 20.12$ 315.03$ 6d Commercial and Multi-family
MSW to Landfill
MSW Hauled to Directly to the
Landfill
1 Cubic Yard Bin
(standalone or half of 2-
yard split bin)
6 pick-up per week 102.26$ 18.05$ 120.30$ 161.12$ 31.27$ 312.69$ 26.92$ 26.92$ 23.55$ 368.76$ 6e Commercial and Multi-family
MSW to Landfill
MSW Hauled to Directly to the
Landfill
1.5 Cubic Yard Bin
(standalone or half of 3-
yard split bin)
1 pick-up per week 41.77$ 7.37$ 49.14$ 40.28$ 9.94$ 99.36$ 8.55$ 8.55$ 7.48$ 117.18$ 6e Commercial and Multi-family
MSW to Landfill MSW Hauled to Directly to the
Landfill
1.5 Cubic Yard Bin
(standalone or half of 3-
yard split bin)
2 pick-up per week 56.14$ 9.91$ 66.05$ 80.56$ 16.29$ 162.90$ 14.02$ 14.02$ 12.27$ 192.11$ 6e Commercial and Multi-family
MSW to Landfill
MSW Hauled to Directly to the
Landfill
1.5 Cubic Yard Bin
(standalone or half of 3-
yard split bin)
3 pick-up per week 64.16$ 11.32$ 75.48$ 120.84$ 21.81$ 218.13$ 18.78$ 18.78$ 16.43$ 257.25$ 6e Commercial and Multi-family
MSW to Landfill
MSW Hauled to Directly to the
Landfill
1.5 Cubic Yard Bin
(standalone or half of 3-
yard split bin)
4 pick-up per week 77.53$ 13.68$ 91.21$ 161.12$ 28.04$ 280.36$ 24.13$ 24.13$ 21.12$ 330.64$ 6e Commercial and Multi-family
MSW to Landfill
MSW Hauled to Directly to the
Landfill
1.5 Cubic Yard Bin
(standalone or half of 3-
yard split bin)
5 pick-up per week 90.23$ 15.92$ 106.15$ 201.39$ 34.17$ 341.72$ 29.41$ 29.41$ 25.74$ 402.99$ 6e Commercial and Multi-family
MSW to Landfill
MSW Hauled to Directly to the
Landfill
1.5 Cubic Yard Bin
(standalone or half of 3-
yard split bin)
6 pick-up per week 102.26$ 18.05$ 120.30$ 241.67$ 40.22$ 402.20$ 34.62$ 34.62$ 30.29$ 474.32$ 6f Commercial and Multi-family
MSW to Landfill
MSW Hauled to Directly to the
Landfill
2 Cubic Yard Bin
(standalone or half of 4-
yard split bin)
1 pick-up per week 41.77$ 7.37$ 49.14$ 53.71$ 11.43$ 114.28$ 9.84$ 9.84$ 8.61$ 134.77$ Attachment D.3 - Maximum Rates to be Charged Assuming NO Cross-Jurisdictional Efficiencies between Lake Forest and Laguna Hills - LAGUNA HILLS ONLY RATES Fill in the rates proposed as the maximum rates to LAGUNA HILLS customers below for each level of service assuming NO cross-jurisdictional routing efficiencies between the two cities (Laguna Hills and Lake Forest) and assuming that all Commercial and Multi-family Divertible Materials (i.e. Single-stream Recyclables, Food Scraps and Yard Trimmings) will be provided at a collection rate that is half the cost of equivalent MSW service. MSW rates may include any costs that are not recovered by offering Divertible Materials collection programs at the 50% reduced rate as requested by the City. Rates must be broken down to show the collection cost, disposal cost and capital costs (the capital component will not be escalated). The procedure for adjusting costs throughout the term of the contract appears in Article 14 of the Agreement. A sample calculation is shown in Attachment J. The disposal portion will only be adjusted as that cost actually changes. Disposal costs are a pass through cost and cannot include any mark up, overhead or administrative costs. As the amount of material being collected and handled is increasingly shifting into diversion, providing diversion services at no charge is no longer feasible and therefore is not permitted in this form. Best practices have identified that a Divertible materials collection rate that is 50% of the MSW rate obtains optimal generator participation. As noted in Section 6. MSW Rate Sheet commercial MSW rates may include any costs that are not recovered by offering Divertible Materials collection programs at 50% the rate for MSW. The rate proposed for collection of commercial, multi-family, temporary bin, temporary roll off, permanent roll off and compactor customers for divertible materials must be 50% lower than the rate proposed for collection of MSW materials. # Sector/Stream Description Size
Frequency of
Collection
Collection Component (85% Labor and 15% Fuel) Disposal Component Non-escalating Capital Component Total Base Rate Laguna Hills Pavement
Impact Cost Component
Total Laguna Hills Rate Laguna Hills Regulatory
Compliance Cost
Laguna Hills
Procurement Cost
Item: 13
1059
Attachment D3 - Proposed Maximum Rates to be Charged - Laguna Hills Only 6f Commercial and Multi-family
MSW to Landfill MSW Hauled to Directly to the
Landfill
2 Cubic Yard Bin
(standalone or half of 4-
yard split bin)
2 pick-up per week 56.14$ 9.91$ 66.05$ 107.41$ 19.27$ 192.73$ 16.59$ 16.59$ 14.52$ 227.29$ 6f Commercial and Multi-family
MSW to Landfill
MSW Hauled to Directly to the
Landfill
2 Cubic Yard Bin
(standalone or half of 4-
yard split bin)
3 pick-up per week 64.16$ 11.32$ 75.48$ 161.12$ 26.29$ 262.89$ 22.63$ 22.63$ 19.80$ 310.03$ 6f Commercial and Multi-family
MSW to Landfill
MSW Hauled to Directly to the
Landfill
2 Cubic Yard Bin
(standalone or half of 4-
yard split bin)
4 pick-up per week 77.53$ 13.68$ 91.21$ 214.82$ 34.00$ 340.03$ 29.27$ 29.27$ 25.61$ 401.01$ 6f Commercial and Multi-family
MSW to Landfill
MSW Hauled to Directly to the
Landfill
2 Cubic Yard Bin
(standalone or half of 4-
yard split bin)
5 pick-up per week 90.23$ 15.92$ 106.15$ 268.53$ 41.63$ 416.31$ 35.83$ 35.83$ 31.36$ 490.96$ 6f Commercial and Multi-family
MSW to Landfill
MSW Hauled to Directly to the
Landfill
2 Cubic Yard Bin
(standalone or half of 4-
yard split bin)
6 pick-up per week 102.26$ 18.05$ 120.30$ 322.23$ 49.17$ 491.70$ 42.32$ 42.32$ 37.03$ 579.88$ 6g Commercial and Multi-family
MSW to Landfill
MSW Hauled to Directly to the
Landfill 3 Cubic Yard Bin 1 pick-up per week 53.71$ 9.48$ 63.18$ 80.56$ 15.97$ 159.71$ 13.75$ 13.75$ 12.03$ 188.35$ 6g Commercial and Multi-family
MSW to Landfill
MSW Hauled to Directly to the
Landfill
3 Cubic Yard Bin 2 pick-up per week 72.18$ 12.74$ 84.92$ 161.12$ 27.34$ 273.37$ 23.53$ 23.53$ 20.59$ 322.40$ 6g Commercial and Multi-family
MSW to Landfill
MSW Hauled to Directly to the
Landfill 3 Cubic Yard Bin 3 pick-up per week 82.49$ 14.56$ 97.05$ 241.67$ 37.64$ 376.36$ 32.40$ 32.40$ 28.35$ 443.85$ 6g Commercial and Multi-family
MSW to Landfill
MSW Hauled to Directly to the
Landfill 3 Cubic Yard Bin 4 pick-up per week 99.68$ 17.59$ 117.27$ 322.23$ 48.83$ 488.34$ 42.03$ 42.03$ 36.78$ 575.91$ 6g Commercial and Multi-family
MSW to Landfill
MSW Hauled to Directly to the
Landfill 3 Cubic Yard Bin 5 pick-up per week 116.01$ 20.47$ 136.48$ 402.79$ 59.92$ 599.19$ 51.58$ 51.58$ 45.13$ 706.64$ 6g Commercial and Multi-family
MSW to Landfill
MSW Hauled to Directly to the
Landfill 3 Cubic Yard Bin 6 pick-up per week 131.47$ 23.20$ 154.67$ 483.35$ 70.89$ 708.91$ 61.02$ 61.02$ 53.39$ 836.04$ 6h Commercial and Multi-family
MSW to Landfill
MSW Hauled to Directly to the
Landfill 4 Cubic Yard Bin 1 pick-up per week 71.61$ 12.64$ 84.25$ 107.41$ 21.30$ 212.95$ 18.33$ 18.33$ 16.04$ 251.14$ 6h Commercial and Multi-family
MSW to Landfill
MSW Hauled to Directly to the
Landfill
4 Cubic Yard Bin 2 pick-up per week 96.24$ 16.98$ 113.23$ 214.82$ 36.45$ 364.50$ 31.37$ 31.37$ 27.45$ 429.86$ 6h Commercial and Multi-family
MSW to Landfill
MSW Hauled to Directly to the
Landfill 4 Cubic Yard Bin 3 pick-up per week 109.99$ 19.41$ 129.40$ 322.23$ 50.18$ 501.81$ 43.19$ 43.19$ 37.80$ 591.80$ 6h Commercial and Multi-family
MSW to Landfill
MSW Hauled to Directly to the
Landfill 4 Cubic Yard Bin 4 pick-up per week 132.91$ 23.45$ 156.36$ 429.64$ 65.11$ 651.11$ 56.05$ 56.05$ 49.04$ 767.88$ 6h Commercial and Multi-family
MSW to Landfill
MSW Hauled to Directly to the
Landfill 4 Cubic Yard Bin 5 pick-up per week 154.67$ 27.30$ 181.97$ 537.05$ 79.89$ 798.91$ 68.77$ 68.77$ 60.17$ 942.18$ 6h Commercial and Multi-family
MSW to Landfill
MSW Hauled to Directly to the
Landfill 4 Cubic Yard Bin 6 pick-up per week 175.30$ 30.93$ 206.23$ 644.46$ 94.52$ 945.22$ 81.36$ 81.36$ 71.19$ 1,114.72$ 6i Commercial and Multi-family
MSW to Landfill
MSW Hauled to Directly to the
Landfill 6 Cubic Yard Bin 1 pick-up per week 107.41$ 18.96$ 126.37$ 161.12$ 31.94$ 319.43$ 27.50$ 27.50$ 24.06$ 376.71$ 6i Commercial and Multi-family
MSW to Landfill
MSW Hauled to Directly to the
Landfill
6 Cubic Yard Bin 2 pick-up per week 144.36$ 25.48$ 169.84$ 322.23$ 54.67$ 546.75$ 47.06$ 47.06$ 41.18$ 644.79$ 6i Commercial and Multi-family
MSW to Landfill
MSW Hauled to Directly to the
Landfill 6 Cubic Yard Bin 3 pick-up per week 164.99$ 29.12$ 194.10$ 483.35$ 75.27$ 752.72$ 64.79$ 64.79$ 56.69$ 887.71$ 6i Commercial and Multi-family
MSW to Landfill
MSW Hauled to Directly to the
Landfill 6 Cubic Yard Bin 4 pick-up per week 199.36$ 35.18$ 234.54$ 644.46$ 97.67$ 976.67$ 84.07$ 84.07$ 73.56$ 1,151.81$ 6i Commercial and Multi-family
MSW to Landfill
MSW Hauled to Directly to the
Landfill 6 Cubic Yard Bin 5 pick-up per week 232.01$ 40.94$ 272.96$ 805.58$ 119.84$ 1,198.37$ 103.15$ 103.15$ 90.26$ 1,413.27$ 6i Commercial and Multi-family
MSW to Landfill
MSW Hauled to Directly to the
Landfill 6 Cubic Yard Bin 6 pick-up per week 262.95$ 46.40$ 309.35$ 966.70$ 141.78$ 1,417.83$ 122.04$ 106.79$ 1,672.08$ Item: 13
1060
Attachment D3 - Proposed Maximum Rates to be Charged - Laguna Hills Only Rates must be submitted in 2025 dollars.
This form will become part of Attachment D.1 to the final Agreement.
Note: In completing the rates for Sections 7-11, Proposers shall use the assumed weights for roll-off boxes and compactors listed in Table 4 of the 'Assumptions' tab.
7. Permanent Compactor and Roll-Off Box Single-Material Recycling Service or Single-stream Recycling Service Processing Component
Labor Fuel Collection Clean MRF
7a
Commercial/Multi-family 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$ 19.75$ 4.11$ 17.28$ 270.61$ 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$ 26.34$ 5.49$ 23.04$ 360.81$ 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$ 39.50$ 8.23$ 34.56$ 541.22$ 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$ 62.90$ 13.10$ 55.04$ 861.75$ 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$ 52.83$ 11.01$ 46.22$ 723.78$ 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$ 52.83$ 11.01$ 46.22$ 723.78$ 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$ 52.83$ 11.01$ 46.22$ 723.78$ 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$ 52.83$ 11.01$ 46.22$ 723.78$ 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$ 59.44$ 12.38$ 52.01$ 814.33$ 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$ 41.26$ 8.60$ 36.10$ 565.31$ 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$ 41.26$ 8.60$ 36.10$ 565.31$ 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$ 41.26$ 8.60$ 36.10$ 565.31$ 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$ 41.26$ 8.60$ 36.10$ 565.31$
8. Permanent Compactor and Roll-Off Box - Source Separated Food Scraps Processing Component
Labor Fuel Collection Composting
8a
Commercial/Multi-family
Source-separated Food
Scraps
Permanent Compactor 3-yard Compactor On-call of scheduled service (cost per collection) 46.99$ 8.29$ 55.29$ 306.84$ 54.15$ 13.97$ 430.25$ 37.03$ 7.72$ 32.41$ 507.40$ 8b
Commercial/Multi-family
Source-separated Food
Scraps
Permanent Compactor 4-yard Compactor On-call of scheduled service (cost per collection) 62.66$ 11.06$ 73.71$ 409.12$ 72.20$ 18.63$ 573.66$ 49.38$ 10.29$ 43.21$ 676.53$ 8c
Commercial/Multi-family
Source-separated Food
Scraps
Permanent Compactor 6-yard Compactor On-call of scheduled service (cost per collection) 93.99$ 16.59$ 110.57$ 613.67$ 108.30$ 27.95$ 860.49$ 74.07$ 15.43$ 64.81$ 1,014.80$ 8d
Commercial/Multi-family
Source-separated Food
Scraps
Permanent Compactor/ 10-yard compactor On-call of scheduled service (cost per collection) 164.59$ 24.58$ 189.17$ 1,005.55$ 177.45$ 16.55$ 1,388.72$ 119.54$ 24.90$ 104.59$ 1,637.75$ 8e
Commercial/Multi-family
Source-separated Food
Scraps
Permanent Compactor 20-yard compactor On-call of scheduled service (cost per collection) 164.59$ 24.58$ 189.17$ 781.47$ 137.91$ 16.55$ 1,125.10$ 96.85$ 20.18$ 84.74$ 1,326.86$ 8f
Commercial/Multi-family
Source-separated Food
Scraps
Permanent Compactor 25-yard Compactor On-call of scheduled service (cost per collection) 164.59$ 24.58$ 189.17$ 781.47$ 137.91$ 16.55$ 1,125.10$ 96.85$ 20.18$ 84.74$ 1,326.86$ 8g
Commercial/Multi-family
Source-separated Food
Scraps
Permanent Compactor 30-yard Compactor On-call of scheduled service (cost per collection) 164.59$ 24.58$ 189.17$ 781.47$ 137.91$ 16.55$ 1,125.10$ 96.85$ 20.18$ 84.74$ 1,326.86$ Laguna Hills Regulatory
Compliance Cost
Component
Laguna Hills
Procurement Cost
Component # Sector/Stream Description Size Frequency of Collection Total Laguna Hills Rate Laguna Hills Regulatory
Compliance Cost
Laguna Hills
Procurement Cost
Disposal Component Non-escalating Capital
Component Total Base Rate Laguna Hills Pavement
Impact Cost Component
Collection Component (85% Labor and 15% Fuel)
Attachment D.3 - Maximum Rates to be Charged Assuming NO Cross-Jurisdictional Efficiencies between Lake Forest and Laguna Hills - LAGUNA HILLS ONLY RATES Fill in the rates proposed as the maximum rates to LAGUNA HILLS customers below for each level of service assuming NO cross-jurisdictional routing efficiencies between the two cities (Laguna Hills and Lake Forest) and assuming that all Commercial and Multi-family Divertible Materials (i.e. Single-stream Recyclables, Food Scraps and Yard Trimmings) will be provided at a collection rate that is half the cost of equivalent MSW service. MSW rates may include any costs that are not recovered by offering Divertible Materials collection programs at the 50% reduced rate as requested by the City. Rates must be broken down to show the collection cost, disposal cost and capital costs (the capital component will not be escalated). The procedure for adjusting costs throughout the term of the contract appears in Article 14 of the Agreement. A sample calculation is shown in Attachment J. The disposal portion will only be adjusted as that cost actually changes. Disposal costs are a pass through cost and cannot include any mark up, overhead or administrative costs. As the amount of material being collected and handled is increasingly shifting into diversion, providing diversion services at no charge is no longer feasible and therefore is not permitted in this form. Best practices have identified that a Divertible materials collection rate that is 50% of the MSW rate obtains optimal generator participation. As noted in Section 6. MSW Rate Sheet commercial MSW rates may include any costs that are not recovered by offering Divertible Materials collection programs at 50% the rate for MSW. The rate proposed for collection of commercial, multi-family, temporary bin, temporary roll off, permanent roll off and compactor customers for divertible materials must be 50% lower than the rate proposed for collection of MSW materials. # Sector/Stream Description Size Frequency of Collection Collection Component (85% Labor and 15% Fuel) Disposal Component Non-escalating Capital Component
Indicate the selected source-separated food scrap processing technology for permanent and temporary roll-offs and compactors using the drop down:
Composting
Indicate the selected source-separated yard trimmings processing technology for permanent and temporary roll-offs and compactors using the drop down:
Composting
Indicate the selected co-collected food scraps and yard trimmings processing technology for permanent and temporary roll-offs and compactors using the drop down:
Composting
<-- the selected processing methodology will be shown in the Processing Component cell for the corresponding rate item in Sections 8 and 13 below. Proposers will provide further details re: their proposed processing facility for this service line in the corresponding proposal form. <-- the selected processing methodology will be shown in the Processing Component cell for the corresponding rate item in Sections 9 and 14 below. Proposers will provide further details re: their proposed processing facility for this service line in the corresponding proposal form. <-- the selected processing methodology will be shown in the Processing Component cell for the corresponding rate item in Sections 10 and 15 below. Proposers will provide further details re: their proposed processing facility for this service line in the corresponding proposal form.
Total Base Rate Laguna Hills Pavement
Impact Cost Component
Total Laguna Hills Rate
Item: 13
1061
Attachment D3 - Proposed Maximum Rates to be Charged - Laguna Hills Only 8h
Commercial/Multi-family
Source-separated Food
Scraps
Permanent Compactor 40-yard Compactor On-call of scheduled service (cost per collection) 164.59$ 24.58$ 189.17$ 781.47$ 137.91$ 16.55$ 1,125.10$ 96.85$ 20.18$ 84.74$ 1,326.86$ 8i
Commercial/Multi-family
Source-separated Food
Scraps
Permanent Roll-off Box 10-yard Roll-off Box On-call of scheduled service (cost per collection) 126.61$ 22.34$ 148.95$ 1,005.55$ 177.45$ 16.55$ 1,348.50$ 116.08$ 24.18$ 101.57$ 1,590.32$ 8j
Commercial/Multi-family
Source-separated Food
Scraps
Permanent Roll-off Box 20-yard Roll-off Box On-call of scheduled service (cost per collection) 126.61$ 22.34$ 148.95$ 601.13$ 106.08$ 16.55$ 872.72$ 75.12$ 15.65$ 65.73$ 1,029.22$ 8k
Commercial/Multi-family
Source-separated Food
Scraps
Permanent Roll-off Box 25-yard Roll-off Box On-call of scheduled service (cost per collection) 126.61$ 22.34$ 148.95$ 601.13$ 106.08$ 16.55$ 872.72$ 75.12$ 15.65$ 65.73$ 1,029.22$ 8l
Commercial/Multi-family
Source-separated Food
Scraps
Permanent Roll-off Box 30-yard Roll-off Box On-call of scheduled service (cost per collection) 126.61$ 22.34$ 148.95$ 601.13$ 106.08$ 16.55$ 872.72$ 75.12$ 15.65$ 65.73$ 1,029.22$ 8m
Commercial/Multi-family
Source-separated Food
Scraps
Permanent Roll-off Box 40-yard Roll-off Box On-call of scheduled service (cost per collection) 126.61$ 22.34$ 148.95$ 601.13$ 106.08$ 16.55$ 872.72$ 75.12$ 15.65$ 65.73$ 1,029.22$
9. Permanent Compactor and Roll-Off Box - Source Separated Yard Trimmings Processing Component
Labor Fuel Collection Composting
9a
Commercial/Multi-family
Source-separated Yard
Trimmings
Permanent Compactor 3-yard Compactor On-call of scheduled service (cost per collection) 46.99$ 8.29$ 55.29$ 136.17$ 24.03$ 13.97$ 229.46$ 19.75$ 4.11$ 17.28$ 270.61$ 9b
Commercial/Multi-family
Source-separated Yard
Trimmings
Permanent Compactor 4-yard Compactor On-call of scheduled service (cost per collection) 62.66$ 11.06$ 73.71$ 181.56$ 32.04$ 18.63$ 305.95$ 26.34$ 5.49$ 23.04$ 360.81$ 9c
Commercial/Multi-family
Source-separated Yard
Trimmings
Permanent Compactor 6-yard Compactor On-call of scheduled service (cost per collection) 93.99$ 16.59$ 110.57$ 272.34$ 48.06$ 27.95$ 458.92$ 39.50$ 8.23$ 34.56$ 541.22$ 9d
Commercial/Multi-family
Source-separated Yard
Trimmings
Permanent Compactor/ 10-yard compactor On-call of scheduled service (cost per collection) 164.59$ 24.58$ 189.17$ 446.25$ 78.75$ 16.55$ 730.72$ 62.90$ 13.10$ 55.04$ 861.75$ 9e
Commercial/Multi-family
Source-separated Yard
Trimmings
Permanent Compactor 20-yard compactor On-call of scheduled service (cost per collection) 164.59$ 24.58$ 189.17$ 346.81$ 61.20$ 16.55$ 613.73$ 52.83$ 11.01$ 46.22$ 723.78$ 9f
Commercial/Multi-family
Source-separated Yard
Trimmings
Permanent Compactor 25-yard Compactor On-call of scheduled service (cost per collection) 164.59$ 24.58$ 189.17$ 346.81$ 61.20$ 16.55$ 613.73$ 52.83$ 11.01$ 46.22$ 723.78$ 9g
Commercial/Multi-family
Source-separated Yard
Trimmings
Permanent Compactor 30-yard Compactor On-call of scheduled service (cost per collection) 164.59$ 24.58$ 189.17$ 346.81$ 61.20$ 16.55$ 613.73$ 52.83$ 11.01$ 46.22$ 723.78$ 9h
Commercial/Multi-family
Source-separated Yard
Trimmings
Permanent Compactor 40-yard Compactor On-call of scheduled service (cost per collection) 164.59$ 24.58$ 189.17$ 346.81$ 61.20$ 16.55$ 613.73$ 52.83$ 11.01$ 46.22$ 723.78$ 9i
Commercial/Multi-family
Source-separated Yard
Trimmings
Permanent Roll-off Box 10-yard Roll-off Box On-call of scheduled service (cost per collection) 126.61$ 22.34$ 148.95$ 446.25$ 78.75$ 16.55$ 690.50$ 59.44$ 12.38$ 52.01$ 814.33$ 9j
Commercial/Multi-family
Source-separated Yard
Trimmings
Permanent Roll-off Box 20-yard Roll-off Box On-call of scheduled service (cost per collection) 126.61$ 22.34$ 148.95$ 266.77$ 47.08$ 16.55$ 479.35$ 41.26$ 8.60$ 36.10$ 565.31$ 9k
Commercial/Multi-family
Source-separated Yard
Trimmings
Permanent Roll-off Box 25-yard Roll-off Box On-call of scheduled service (cost per collection) 126.61$ 22.34$ 148.95$ 266.77$ 47.08$ 16.55$ 479.35$ 41.26$ 8.60$ 36.10$ 565.31$ 9l
Commercial/Multi-family
Source-separated Yard
Trimmings
Permanent Roll-off Box 30-yard Roll-off Box On-call of scheduled service (cost per collection) 126.61$ 22.34$ 148.95$ 266.77$ 47.08$ 16.55$ 479.35$ 41.26$ 8.60$ 36.10$ 565.31$ 9m
Commercial/Multi-family
Source-separated Yard
Trimmings
Permanent Roll-off Box 40-yard Roll-off Box On-call of scheduled service (cost per collection) 126.61$ 22.34$ 148.95$ 266.77$ 47.08$ 16.55$ 479.35$ 41.26$ 8.60$ 36.10$ 565.31$
10. Permanent Compactor and Roll-Off Box - Co-collected Food Scraps and Yard Trimmings Processing Component
Labor Fuel Collection Composting
10a
Commercial/Multi-family 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$ 37.03$ 7.72$ 32.41$ 507.40$ 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$ 49.38$ 10.29$ 43.21$ 676.53$ 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$ 74.07$ 15.43$ 64.81$ 1,014.80$ 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$ 119.54$ 24.90$ 104.59$ 1,637.75$ 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$ 96.85$ 20.18$ 84.74$ 1,326.86$ 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$ 96.85$ 20.18$ 84.74$ 1,326.86$ 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$ 96.85$ 20.18$ 84.74$ 1,326.86$ 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$ 96.85$ 20.18$ 84.74$ 1,326.86$ 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$ 116.08$ 24.18$ 101.57$ 1,590.32$ 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$ 75.12$ 15.65$ 65.73$ 1,029.22$ # Sector/Stream Description Size
Disposal Component Non-escalating Capital
Component Total Base Rate
Laguna Hills Regulatory
Compliance Cost
Component
Laguna Hills
Procurement Cost
Component
# Sector/Stream Description Size Frequency of Collection Collection Component (85% Labor and 15% Fuel) Laguna Hills Pavement Impact Cost Component
Total Laguna Hills Rate
Laguna Hills Regulatory
Compliance Cost
Component
Laguna Hills
Procurement Cost
Component
Frequency of Collection
Collection Component (85% Labor and 15% Fuel) Disposal Component Non-escalating Capital Component Total Base Rate Laguna Hills Pavement
Impact Cost Component
Total Laguna Hills Rate
Item: 13
1062
Attachment D3 - Proposed Maximum Rates to be Charged - Laguna Hills 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$ 75.12$ 15.65$ 65.73$ 1,029.22$ 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$ 75.12$ 15.65$ 65.73$ 1,029.22$ 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$ 75.12$ 15.65$ 65.73$ 1,029.22$
11. Permanent Compactor and Roll-Off Box - MSW Direct-hauled to the Landfill Service Labor Fuel Collection
11a Commercial/Multi-family MSW Permanent Compactor 3-yard Compactor On-call of scheduled service (cost per collection) 93.99$ 16.59$ 110.57$ 27.95$ 279.50$ 24.06$ 5.01$ 21.05$ 329.62$ 11b Commercial/Multi-family MSW Permanent Compactor 4-yard Compactor On-call of scheduled service (cost per collection) 125.32$ 22.11$ 147.43$ 37.27$ 372.66$ 32.08$ 6.68$ 28.07$ 439.49$ 11c Commercial/Multi-family MSW Permanent Compactor 6-yard Compactor On-call of scheduled service (cost per collection) 187.97$ 33.17$ 221.14$ 55.90$ 559.00$ 48.12$ 10.02$ 42.10$ 659.24$ 11d Commercial/Multi-family MSW Permanent Compactor/ 10-yard compactor On-call of scheduled service (cost per collection) 329.18$ 49.15$ 378.33$ 33.10$ 873.43$ 75.18$ 15.66$ 65.78$ 1,030.06$ 11e Commercial/Multi-family MSW Permanent Compactor 20-yard compactor On-call of scheduled service (cost per collection) 329.18$ 49.15$ 378.33$ 33.10$ 770.48$ 66.32$ 13.82$ 58.03$ 908.65$ 11f Commercial/Multi-family MSW Permanent Compactor 25-yard Compactor On-call of scheduled service (cost per collection) 329.18$ 49.15$ 378.33$ 33.10$ 770.48$ 66.32$ 13.82$ 58.03$ 908.65$ 11g Commercial/Multi-family MSW Permanent Compactor 30-yard Compactor On-call of scheduled service (cost per collection) 329.18$ 49.15$ 378.33$ 33.10$ 770.48$ 66.32$ 13.82$ 58.03$ 908.65$ 11h Commercial/Multi-family MSW Permanent Compactor 40-yard Compactor On-call of scheduled service (cost per collection) 329.18$ 49.15$ 378.33$ 33.10$ 770.48$ 66.32$ 13.82$ 58.03$ 908.65$ 11i Commercial/Multi-family MSW Permanent Roll-off Box 10-yard Roll-off Box On-call of scheduled service (cost per collection) 253.22$ 44.69$ 297.90$ 33.10$ 793.00$ 68.26$ 14.22$ 59.73$ 935.21$ 11j Commercial/Multi-family MSW Permanent Roll-off Box 20-yard Roll-off Box On-call of scheduled service (cost per collection) 253.22$ 44.69$ 297.90$ 33.10$ 607.19$ 52.27$ 10.89$ 45.73$ 716.08$ 11k Commercial/Multi-family MSW Permanent Roll-off Box 25-yard Roll-off Box On-call of scheduled service (cost per collection) 253.22$ 44.69$ 297.90$ 33.10$ 607.19$ 52.27$ 10.89$ 45.73$ 716.08$ 11l Commercial/Multi-family MSW Permanent Roll-off Box 30-yard Roll-off Box On-call of scheduled service (cost per collection) 253.22$ 44.69$ 297.90$ 33.10$ 607.19$ 52.27$ 10.89$ 45.73$ 716.08$ 11m Commercial/Multi-family MSW Permanent Roll-off Box 40-yard Roll-off Box On-call of scheduled service (cost per collection) 253.22$ 44.69$ 297.90$ 33.10$ 607.19$ 52.27$ 10.89$ 45.73$ 716.08$
12. Temporary Bin and Roll-Off Bin Divertible Service - Single-Material Recyclables and Single-Stream Recyclables Processing Component
Labor Fuel Collection Clean MRF
12a
Commercial/Multi-family 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$ 8.39$ 1.75$ 7.34$ 114.98$ 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$ 8.39$ 1.75$ 7.34$ 114.98$ 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$ 8.39$ 1.75$ 7.34$ 114.98$ 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$ 8.39$ 1.75$ 7.34$ 114.98$ 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$ 8.39$ 1.75$ 7.34$ 114.98$ 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$ 8.39$ 1.75$ 7.34$ 114.98$ 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$ 8.82$ 1.84$ 7.72$ 120.88$ 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$ 8.82$ 1.84$ 7.72$ 120.88$ 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$ 8.82$ 1.84$ 7.72$ 120.88$ 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$ 9.68$ 2.02$ 8.47$ 132.67$ 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$ 9.68$ 2.02$ 8.47$ 132.67$ 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$ 9.68$ 2.02$ 8.47$ 132.67$ 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$ 37.83$ 7.88$ 33.10$ 518.31$ 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$ 37.83$ 7.88$ 33.10$ 518.31$ 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$ 37.83$ 7.88$ 33.10$ 518.31$ 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$ 31.38$ 6.54$ 27.45$ 429.86$ Laguna Hills
Procurement Cost
Laguna Hills
Procurement Cost
Laguna Hills
Procurement Cost
Laguna Hills
Procurement Cost
276.19$
# Sector/Stream Description Size Frequency of Collection Collection Component (85% Labor and 15% Fuel)
Disposal Component
140.98$
187.97$
281.95$
462.00$
359.05$
359.05$
359.05$
359.05$
Disposal Component Non-escalating Capital
Component Total Base Rate Laguna Hills Pavement
Impact Cost Component
Total Laguna Hills Rate
Laguna Hills Pavement
Impact Cost Component
Total Laguna Hills Rate
462.00$
276.19$
276.19$
276.19$
# Sector/Stream Description Size Frequency of Collection Collection Component (85% Labor and 15% Fuel) Non-escalating Capital Component Total Base Rate
Item: 13
1063
Attachment D3 - Proposed Maximum Rates to be Charged - Laguna Hills 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$ 31.38$ 6.54$ 27.45$ 429.86$ 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$ 31.38$ 6.54$ 27.45$ 429.86$ 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$ 31.38$ 6.54$ 27.45$ 429.86$ 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$ 31.38$ 6.54$ 27.45$ 429.86$ 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$ 31.38$ 6.54$ 27.45$ 429.86$ 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$ 31.38$ 6.54$ 27.45$ 429.86$ 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$ 31.38$ 6.54$ 27.45$ 429.86$ 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$ 31.38$ 6.54$ 27.45$ 429.86$ 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$ 28.15$ 5.86$ 24.63$ 385.64$ 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$ 28.15$ 5.86$ 24.63$ 385.64$ 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$ 28.15$ 5.86$ 24.63$ 385.64$
13. Temporary Bin and Roll-Off Bin Divertible Service - Source-separated Food Scraps Processing Component
Labor Fuel Collection Composting
13a
Commercial/Multi-family
Source-separated Food
Scraps
Temporary Bin 2-yard Bin
Same day (same day
collection service - cost per
collection)
68.40$ 12.07$ 80.48$ 8.29$ 1.46$ 7.28$ 97.50$ 8.39$ 1.75$ 7.34$ 114.98$ 13a
Commercial/Multi-family
Source-separated Food
Scraps
Temporary Bin 2-yard Bin
Weekly (i.e. Monday
collection, with the collection
again on the following
Monday - cost per collection) 68.40$ 12.07$
80.48$ 8.29$ 1.46$ 7.28$ 97.50$ 8.39$ 1.75$ 7.34$ 114.98$ 13a
Commercial/Multi-family
Source-separated Food
Scraps
Temporary Bin 2-yard Bin
Weekend (i.e. collection on
Saturday or Sunday - cost
per collection)
68.40$ 12.07$ 80.48$ 8.29$ 1.46$ 7.28$ 97.50$ 8.39$ 1.75$ 7.34$ 114.98$ 13b
Commercial/Multi-family
Source-separated Food
Scraps
Temporary Bin 3-yard Bin
Same day (same day
collection service - cost per
collection)
68.40$ 12.07$ 80.48$ 8.29$ 1.46$ 7.28$ 97.50$ 8.39$ 1.75$ 7.34$ 114.98$ 13b
Commercial/Multi-family
Source-separated Food
Scraps
Temporary Bin 3-yard Bin
Weekly (i.e. Monday
collection, with the collection
again on the following
Monday - cost per collection) 68.40$ 12.07$
80.48$ 8.29$ 1.46$ 7.28$ 97.50$ 8.39$ 1.75$ 7.34$ 114.98$ 13b
Commercial/Multi-family
Source-separated Food
Scraps
Temporary Bin 3-yard Bin
Weekend (i.e. collection on
Saturday or Sunday - cost
per collection)
68.40$ 12.07$ 80.48$ 8.29$ 1.46$ 7.28$ 97.50$ 8.39$ 1.75$ 7.34$ 114.98$ 13c
Commercial/Multi-family
Source-separated Food
Scraps
Temporary Bin 4-yard Bin
Same day (same day
collection service - cost per
collection)
70.17$ 12.38$ 82.55$ 11.05$ 1.95$ 6.95$ 102.50$ 8.82$ 1.84$ 7.72$ 120.88$ 13c
Commercial/Multi-family
Source-separated Food
Scraps
Temporary Bin 4-yard Bin
Weekly (i.e. Monday
collection, with the collection
again on the following
Monday - cost per collection) 70.17$ 12.38$
82.55$ 11.05$ 1.95$ 6.95$ 102.50$ 8.82$ 1.84$ 7.72$ 120.88$ 13c
Commercial/Multi-family
Source-separated Food
Scraps
Temporary Bin 4-yard Bin
Weekend (i.e. collection on
Saturday or Sunday - cost
per collection)
70.17$ 12.38$ 82.55$ 11.05$ 1.95$ 6.95$ 102.50$ 8.82$ 1.84$ 7.72$ 120.88$ 13d
Commercial/Multi-family
Source-separated Food
Scraps
Temporary Bin 6-yard Bin
Same day (same day
collection service - cost per
collection)
73.70$ 13.01$ 86.70$ 16.58$ 2.93$ 6.30$ 112.50$ 9.68$ 2.02$ 8.47$ 132.67$ 13d
Commercial/Multi-family
Source-separated Food
Scraps
Temporary Bin 6-yard Bin
Weekly (i.e. Monday
collection, with the collection
again on the following
Monday - cost per collection) 73.70$ 13.01$
86.70$ 16.58$ 2.93$ 6.30$ 112.50$ 9.68$ 2.02$ 8.47$ 132.67$ 13d
Commercial/Multi-family
Source-separated Food
Scraps
Temporary Bin 6-yard Bin
Weekend (i.e. collection on
Saturday or Sunday - cost
per collection)
73.70$ 13.01$ 86.70$ 16.58$ 2.93$ 6.30$ 112.50$ 9.68$ 2.02$ 8.47$ 132.67$ 13e
Commercial/Multi-family
Source-separated Food
Scraps
Temporary Bin 10-yard Roll-off
Weekly (i.e. Monday
collection, with the collection
again on the following
Monday - cost per collection)
106.72$ 18.83$ 125.55$ 255.00$ 45.00$ 13.95$ 439.50$ 37.83$ 7.88$ 33.10$ 518.31$ 13e
Commercial/Multi-family
Source-separated Food
Scraps
Temporary Bin 10-yard Roll-off
Weekend (i.e. collection on
Saturday or Sunday - cost
per collection) 106.72$ 18.83$
125.55$ 255.00$ 45.00$ 13.95$ 439.50$ 37.83$ 7.88$ 33.10$ 518.31$ 13e
Commercial/Multi-family
Source-separated Food
Scraps
Temporary Bin 10-yard Roll-off
Same day (same day
collection service - cost per
collection)
106.72$ 18.83$ 125.55$ 255.00$ 45.00$ 13.95$ 439.50$ 37.83$ 7.88$ 33.10$ 518.31$ 13f
Commercial/Multi-family
Source-separated Food
Scraps
Temporary Bin 20-yard Roll-off
Weekly (i.e. Monday
collection, with the collection
again on the following
Monday - cost per collection)
106.72$ 18.83$ 125.55$ 191.25$ 33.75$ 13.95$ 364.50$ 31.38$ 6.54$ 27.45$ 429.86$ 13f
Commercial/Multi-family
Source-separated Food
Scraps
Temporary Bin 20-yard Roll-off
Weekend (i.e. collection on
Saturday or Sunday - cost
per collection) 106.72$ 18.83$
125.55$ 191.25$ 33.75$ 13.95$ 364.50$ 31.38$ 6.54$ 27.45$ 429.86$ 13f
Commercial/Multi-family
Source-separated Food
Scraps
Temporary Bin 20-yard Roll-off
Same day (same day
collection service - cost per
collection)
106.72$ 18.83$ 125.55$ 191.25$ 33.75$ 13.95$ 364.50$ 31.38$ 6.54$ 27.45$ 429.86$ Laguna Hills Regulatory
Compliance Cost
Component
Laguna Hills
Procurement Cost
Component
Collection Component (85% Labor and 15% Fuel) Disposal Component Non-escalating Capital Component Total Base Rate Laguna Hills Pavement
Impact Cost Component
Total Laguna Hills Rate
# Sector/Stream Description Size Frequency of Collection Item: 13
1064
Attachment D3 - Proposed Maximum Rates to be Charged - Laguna Hills Only 13g
Commercial/Multi-family
Source-separated Food
Scraps
Temporary Bin 25-yard Roll-off
Weekly (i.e. Monday
collection, with the collection
again on the following
Monday - cost per collection)
106.72$ 18.83$ 125.55$ 191.25$ 33.75$ 13.95$ 364.50$ 31.38$ 6.54$ 27.45$ 429.86$ 13g
Commercial/Multi-family
Source-separated Food
Scraps
Temporary Bin 25-yard Roll-off
Weekend (i.e. collection on
Saturday or Sunday - cost
per collection) 106.72$ 18.83$
125.55$ 191.25$ 33.75$ 13.95$ 364.50$ 31.38$ 6.54$ 27.45$ 429.86$ 13g
Commercial/Multi-family
Source-separated Food
Scraps
Temporary Bin 25-yard Roll-off
Same day (same day
collection service - cost per
collection)
106.72$ 18.83$ 125.55$ 191.25$ 33.75$ 13.95$ 364.50$ 31.38$ 6.54$ 27.45$ 429.86$ 13h
Commercial/Multi-family
Source-separated Food
Scraps
Temporary Bin 30-yard Roll-off
Weekly (i.e. Monday
collection, with the collection
again on the following
Monday - cost per collection)
106.72$ 18.83$ 125.55$ 191.25$ 33.75$ 13.95$ 364.50$ 31.38$ 6.54$ 27.45$ 429.86$ 13h
Commercial/Multi-family
Source-separated Food
Scraps
Temporary Bin 30-yard Roll-off
Weekend (i.e. collection on
Saturday or Sunday - cost
per collection) 106.72$ 18.83$
125.55$ 191.25$ 33.75$ 13.95$ 364.50$ 31.38$ 6.54$ 27.45$ 429.86$ 13h
Commercial/Multi-family
Source-separated Food
Scraps
Temporary Bin 30-yard Roll-off
Same day (same day
collection service - cost per
collection)
106.72$ 18.83$ 125.55$ 191.25$ 33.75$ 13.95$ 364.50$ 31.38$ 6.54$ 27.45$ 429.86$ 13i
Commercial/Multi-family
Source-separated Food
Scraps
Temporary Bin 40-yard Roll-off
Weekly (i.e. Monday
collection, with the collection
again on the following
Monday - cost per collection)
106.72$ 18.83$ 125.55$ 159.38$ 28.13$ 13.95$ 327.00$ 28.15$ 5.86$ 24.63$ 385.64$ 13i
Commercial/Multi-family
Source-separated Food
Scraps
Temporary Bin 40-yard Roll-off
Weekend (i.e. collection on
Saturday or Sunday - cost
per collection) 106.72$ 18.83$
125.55$ 159.38$ 28.13$ 13.95$ 327.00$ 28.15$ 5.86$ 24.63$ 385.64$ 13i
Commercial/Multi-family
Source-separated Food
Scraps
Temporary Bin 40-yard Roll-off
Same day (same day
collection service - cost per
collection)
106.72$ 18.83$ 125.55$ 159.38$ 28.13$ 13.95$ 327.00$ 28.15$ 5.86$ 24.63$ 385.64$
14. Temporary Bin and Roll-Off Bin Divertible Service - Source-separated Yard Trimmings Processing Component
Labor Fuel Collection Composting
14a
Commercial/Multi-family
Source-separated Yard
Trimmings
Temporary Bin 2-yard Bin
Same day (same day
collection service - cost per
collection)
68.40$ 12.07$ 80.48$ 8.29$ 1.46$ 7.28$ 97.50$ 8.39$ 1.75$ 7.34$ 114.98$ 14a
Commercial/Multi-family
Source-separated Yard
Trimmings
Temporary Bin 2-yard Bin
Weekly (i.e. Monday
collection, with the collection
again on the following
Monday - cost per collection) 68.40$ 12.07$
80.48$ 8.29$ 1.46$ 7.28$ 97.50$ 8.39$ 1.75$ 7.34$ 114.98$ 14a
Commercial/Multi-family
Source-separated Yard
Trimmings
Temporary Bin 2-yard Bin
Weekend (i.e. collection on
Saturday or Sunday - cost
per collection)
68.40$ 12.07$ 80.48$ 8.29$ 1.46$ 7.28$ 97.50$ 8.39$ 1.75$ 7.34$ 114.98$ 14b
Commercial/Multi-family
Source-separated Yard
Trimmings
Temporary Bin 3-yard Bin
Same day (same day
collection service - cost per
collection)
68.40$ 12.07$ 80.48$ 8.29$ 1.46$ 7.28$ 97.50$ 8.39$ 1.75$ 7.34$ 114.98$ 14b
Commercial/Multi-family
Source-separated Yard
Trimmings
Temporary Bin 3-yard Bin
Weekly (i.e. Monday
collection, with the collection
again on the following
Monday - cost per collection) 68.40$ 12.07$
80.48$ 8.29$ 1.46$ 7.28$ 97.50$ 8.39$ 1.75$ 7.34$ 114.98$ 14b
Commercial/Multi-family
Source-separated Yard
Trimmings
Temporary Bin 3-yard Bin
Weekend (i.e. collection on
Saturday or Sunday - cost
per collection)
68.40$ 12.07$ 80.48$ 8.29$ 1.46$ 7.28$ 97.50$ 8.39$ 1.75$ 7.34$ 114.98$ 14c
Commercial/Multi-family
Source-separated Yard
Trimmings
Temporary Bin 4-yard Bin
Same day (same day
collection service - cost per
collection)
70.17$ 12.38$ 82.55$ 11.05$ 1.95$ 6.95$ 102.50$ 8.82$ 1.84$ 7.72$ 120.88$ 14c
Commercial/Multi-family
Source-separated Yard
Trimmings
Temporary Bin 4-yard Bin
Weekly (i.e. Monday
collection, with the collection
again on the following
Monday - cost per collection) 70.17$ 12.38$
82.55$ 11.05$ 1.95$ 6.95$ 102.50$ 8.82$ 1.84$ 7.72$ 120.88$ 14c
Commercial/Multi-family
Source-separated Yard
Trimmings
Temporary Bin 4-yard Bin
Weekend (i.e. collection on
Saturday or Sunday - cost
per collection)
70.17$ 12.38$ 82.55$ 11.05$ 1.95$ 6.95$ 102.50$ 8.82$ 1.84$ 7.72$ 120.88$ 14d
Commercial/Multi-family
Source-separated Yard
Trimmings
Temporary Bin 6-yard Bin
Same day (same day
collection service - cost per
collection)
73.70$ 13.01$ 86.70$ 16.58$ 2.93$ 6.30$ 112.50$ 9.68$ 2.02$ 8.47$ 132.67$ 14d
Commercial/Multi-family
Source-separated Yard
Trimmings
Temporary Bin 6-yard Bin
Weekly (i.e. Monday
collection, with the collection
again on the following
Monday - cost per collection) 73.70$ 13.01$
86.70$ 16.58$ 2.93$ 6.30$ 112.50$ 9.68$ 2.02$ 8.47$ 132.67$ 14d
Commercial/Multi-family
Source-separated Yard
Trimmings
Temporary Bin 6-yard Bin
Weekend (i.e. collection on
Saturday or Sunday - cost
per collection)
73.70$ 13.01$ 86.70$ 16.58$ 2.93$ 6.30$ 112.50$ 9.68$ 2.02$ 8.47$ 132.67$ 14e
Commercial/Multi-family
Source-separated Yard
Trimmings
Temporary Bin 10-yard Roll-off
Weekly (i.e. Monday
collection, with the collection
again on the following
Monday - cost per collection)
106.72$ 18.83$ 125.55$ 255.00$ 45.00$ 13.95$ 439.50$ 37.83$ 7.88$ 33.10$ 518.31$ 14e
Commercial/Multi-family
Source-separated Yard
Trimmings
Temporary Bin 10-yard Roll-off
Weekend (i.e. collection on
Saturday or Sunday - cost
per collection) 106.72$ 18.83$
125.55$ 255.00$ 45.00$ 13.95$ 439.50$ 37.83$ 7.88$ 33.10$ 518.31$ 14e
Commercial/Multi-family
Source-separated Yard
Trimmings
Temporary Bin 10-yard Roll-off
Same day (same day
collection service - cost per
collection)
106.72$ 18.83$ 125.55$ 255.00$ 45.00$ 13.95$ 439.50$ 37.83$ 7.88$ 33.10$ 518.31$ 14f
Commercial/Multi-family
Source-separated Yard
Trimmings
Temporary Bin 20-yard Roll-off
Weekly (i.e. Monday
collection, with the collection
again on the following
Monday - cost per collection)
106.72$ 18.83$ 125.55$ 191.25$ 33.75$ 13.95$ 364.50$ 31.38$ 6.54$ 27.45$ 429.86$ 14f
Commercial/Multi-family
Source-separated Yard
Trimmings
Temporary Bin 20-yard Roll-off
Weekend (i.e. collection on
Saturday or Sunday - cost
per collection) 106.72$ 18.83$
125.55$ 191.25$ 33.75$ 13.95$ 364.50$ 31.38$ 6.54$ 27.45$ 429.86$ 14f
Commercial/Multi-family
Source-separated Yard
Trimmings
Temporary Bin 20-yard Roll-off
Same day (same day
collection service - cost per
collection)
106.72$ 18.83$ 125.55$ 191.25$ 33.75$ 13.95$ 364.50$ 31.38$ 6.54$ 27.45$ 429.86$ 14g
Commercial/Multi-family
Source-separated Yard
Trimmings
Temporary Bin 25-yard Roll-off
Weekly (i.e. Monday
collection, with the collection
again on the following
Monday - cost per collection)
106.72$ 18.83$ 125.55$ 191.25$ 33.75$ 13.95$ 364.50$ 31.38$ 6.54$ 27.45$ 429.86$ # Sector/Stream Description Size Frequency of Collection Collection Component (85% Labor and 15% Fuel) Disposal Component Non-escalating Capital Component Total Base Rate Laguna Hills Pavement
Impact Cost Component
Total Laguna Hills Rate
Laguna Hills Regulatory
Compliance Cost
Component
Laguna Hills
Procurement Cost
Component
Item: 13
1065
Attachment D3 - Proposed Maximum Rates to be Charged - Laguna Hills Only 14g
Commercial/Multi-family
Source-separated Yard
Trimmings
Temporary Bin 25-yard Roll-off
Weekend (i.e. collection on
Saturday or Sunday - cost
per collection) 106.72$ 18.83$
125.55$ 191.25$ 33.75$ 13.95$ 364.50$ 31.38$ 6.54$ 27.45$ 429.86$ 14g
Commercial/Multi-family
Source-separated Yard
Trimmings
Temporary Bin 25-yard Roll-off
Same day (same day
collection service - cost per
collection)
106.72$ 18.83$ 125.55$ 191.25$ 33.75$ 13.95$ 364.50$ 31.38$ 6.54$ 27.45$ 429.86$ 14h
Commercial/Multi-family
Source-separated Yard
Trimmings
Temporary Bin 30-yard Roll-off
Weekly (i.e. Monday
collection, with the collection
again on the following
Monday - cost per collection)
106.72$ 18.83$ 125.55$ 191.25$ 33.75$ 13.95$ 364.50$ 31.38$ 6.54$ 27.45$ 429.86$ 14h
Commercial/Multi-family
Source-separated Yard
Trimmings
Temporary Bin 30-yard Roll-off
Weekend (i.e. collection on
Saturday or Sunday - cost
per collection) 106.72$ 18.83$
125.55$ 191.25$ 33.75$ 13.95$ 364.50$ 31.38$ 6.54$ 27.45$ 429.86$ 14h
Commercial/Multi-family
Source-separated Yard
Trimmings
Temporary Bin 30-yard Roll-off
Same day (same day
collection service - cost per
collection)
106.72$ 18.83$ 125.55$ 191.25$ 33.75$ 13.95$ 364.50$ 31.38$ 6.54$ 27.45$ 429.86$ 14i
Commercial/Multi-family
Source-separated Yard
Trimmings
Temporary Bin 40-yard Roll-off
Weekly (i.e. Monday
collection, with the collection
again on the following
Monday - cost per collection)
106.72$ 18.83$ 125.55$ 159.38$ 28.13$ 13.95$ 327.00$ 28.15$ 5.86$ 24.63$ 385.64$ 14i
Commercial/Multi-family
Source-separated Yard
Trimmings
Temporary Bin 40-yard Roll-off
Weekend (i.e. collection on
Saturday or Sunday - cost
per collection) 106.72$ 18.83$
125.55$ 159.38$ 28.13$ 13.95$ 327.00$ 28.15$ 5.86$ 24.63$ 385.64$ 14i
Commercial/Multi-family
Source-separated Yard
Trimmings
Temporary Bin 40-yard Roll-off
Same day (same day
collection service - cost per
collection)
106.72$ 18.83$ 125.55$ 159.38$ 28.13$ 13.95$ 327.00$ 28.15$ 5.86$ 24.63$ 385.64$
15. Temporary Bin and Roll-Off Bin Divertible Service - Co-collected Food Scraps and Yard Trimmings Processing Component
Labor Fuel Collection Composting
15a
Commercial/Multi-family 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$ 8.39$ 1.75$ 7.34$ 114.98$ 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$ 8.39$ 1.75$ 7.34$ 114.98$ 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$ 8.39$ 1.75$ 7.34$ 114.98$ 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$ 8.39$ 1.75$ 7.34$ 114.98$ 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$ 8.39$ 1.75$ 7.34$ 114.98$ 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$ 8.39$ 1.75$ 7.34$ 114.98$ 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$ 8.82$ 1.84$ 7.72$ 120.88$ 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$ 8.82$ 1.84$ 7.72$ 120.88$ 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$ 8.82$ 1.84$ 7.72$ 120.88$ 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$ 9.68$ 2.02$ 8.47$ 132.67$ 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$ 9.68$ 2.02$ 8.47$ 132.67$ 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$ 9.68$ 2.02$ 8.47$ 132.67$ 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$ 37.83$ 7.88$ 33.10$ 518.31$ 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$ 37.83$ 7.88$ 33.10$ 518.31$ 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$ 37.83$ 7.88$ 33.10$ 518.31$ 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$ 31.38$ 6.54$ 27.45$ 429.86$ 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$ 31.38$ 6.54$ 27.45$ 429.86$ 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$ 31.38$ 6.54$ 27.45$ 429.86$ 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$ 31.38$ 6.54$ 27.45$ 429.86$ 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$ 31.38$ 6.54$ 27.45$ 429.86$ 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$ 31.38$ 6.54$ 27.45$ 429.86$ Laguna Hills Regulatory
Compliance Cost
Component
Laguna Hills
Procurement Cost
Component # Sector/Stream Description Size Frequency of Collection Collection Component (85% Labor and 15% Fuel) Disposal Component Non-escalating Capital Component Total Base Rate Laguna Hills Pavement
Impact Cost Component
Total Laguna Hills Rate
Item: 13
1066
Attachment D3 - Proposed Maximum Rates to be Charged - Laguna Hills 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$ 31.38$ 6.54$ 27.45$ 429.86$ 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$ 31.38$ 6.54$ 27.45$ 429.86$ 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$ 31.38$ 6.54$ 27.45$ 429.86$ 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$ 28.15$ 5.86$ 24.63$ 385.64$ 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$ 28.15$ 5.86$ 24.63$ 385.64$ 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$ 28.15$ 5.86$ 24.63$ 385.64$
16. Temporary Bin and Roll-Off Box Service - Including 2, 3, 4, and 6 yard Bin Service - Mixed C&D Processing Processing Component
Labor Fuel Collection Mixed C&D
16a Mixed C&D Temporary Bin 2-yard Bin
Same day (same day
collection service - cost per
collection)
110.16$ 19.44$ 129.60$ 54.00$ 6.00$ 17.10$ 206.70$ 17.79$ 3.71$ 15.57$ 243.77$ 16a Mixed C&D Temporary Bin 2-yard Bin
Weekly (i.e. Monday
collection, with the collection
again on the following
Monday - cost per collection)
110.16$ 19.44$ 129.60$ 54.00$ 6.00$ 17.10$ 206.70$ 17.79$ 3.71$ 15.57$ 243.77$ 16a Mixed C&D Temporary Bin 2-yard Bin
Weekend (i.e. collection on
Saturday or Sunday - cost
per collection)
110.16$ 19.44$ 129.60$ 54.00$ 6.00$ 17.10$ 206.70$ 17.79$ 3.71$ 15.57$ 243.77$ 16b Mixed C&D Temporary Bin 3-yard Bin
Same day (same day
collection service - cost per
collection)
110.16$ 19.44$ 129.60$ 81.00$ 9.00$ 14.40$ 234.00$ 20.14$ 4.20$ 17.62$ 275.96$ 16b Mixed C&D Temporary Bin 3-yard Bin
Weekly (i.e. Monday
collection, with the collection
again on the following
Monday - cost per collection)
110.16$ 19.44$ 129.60$ 81.00$ 9.00$ 14.40$ 234.00$ 20.14$ 4.20$ 17.62$ 275.96$ 16b Mixed C&D Temporary Bin 3-yard Bin
Weekend (i.e. collection on
Saturday or Sunday - cost
per collection)
110.16$ 19.44$ 129.60$ 81.00$ 9.00$ 14.40$ 234.00$ 20.14$ 4.20$ 17.62$ 275.96$ 16c Mixed C&D Temporary Bin 4-yard Bin
Same day (same day
collection service - cost per
collection)
110.16$ 19.44$ 129.60$ 108.00$ 12.00$ 11.70$ 261.30$ 22.49$ 4.69$ 19.68$ 308.16$ 16c Mixed C&D Temporary Bin 4-yard Bin
Weekly (i.e. Monday
collection, with the collection
again on the following
Monday - cost per collection)
110.16$ 19.44$ 129.60$ 108.00$ 12.00$ 11.70$ 261.30$ 22.49$ 4.69$ 19.68$ 308.16$ 16c Mixed C&D Temporary Bin 4-yard Bin
Weekend (i.e. collection on
Saturday or Sunday - cost
per collection)
110.16$ 19.44$ 129.60$ 108.00$ 12.00$ 11.70$ 261.30$ 22.49$ 4.69$ 19.68$ 308.16$ 16d Mixed C&D Temporary Bin 6-yard Bin
Same day (same day
collection service - cost per
collection)
110.16$ 19.44$ 129.60$ 162.00$ 18.00$ 6.30$ 315.90$ 27.19$ 5.66$ 23.79$ 372.55$ 16d Mixed C&D Temporary Bin 6-yard Bin
Weekly (i.e. Monday
collection, with the collection
again on the following
Monday - cost per collection)
110.16$ 19.44$ 129.60$ 162.00$ 18.00$ 6.30$ 315.90$ 27.19$ 5.66$ 23.79$ 372.55$ 16d Mixed C&D Temporary Bin 6-yard Bin
Weekend (i.e. collection on
Saturday or Sunday - cost
per collection)
110.16$ 19.44$ 129.60$ 162.00$ 18.00$ 6.30$ 315.90$ 27.19$ 5.66$ 23.79$ 372.55$ 16e Mixed C&D Temporary Bin 10-yard Roll-off
Weekly (i.e. Monday
collection, with the collection
again on the following
Monday - cost per collection)
213.44$ 37.67$ 251.10$ 540.00$ 60.00$ 27.90$ 879.00$ 75.66$ 15.76$ 66.20$ 1,036.63$ 16e Mixed C&D Temporary Bin 10-yard Roll-off
Weekend (i.e. collection on
Saturday or Sunday - cost
per collection)
213.44$ 37.67$ 251.10$ 540.00$ 60.00$ 27.90$ 879.00$ 75.66$ 15.76$ 66.20$ 1,036.63$ 16e Mixed C&D Temporary Bin 10-yard Roll-off
Same day (same day
collection service - cost per
collection)
213.44$ 37.67$ 251.10$ 540.00$ 60.00$ 27.90$ 879.00$ 75.66$ 15.76$ 66.20$ 1,036.63$ 16f Mixed C&D Temporary Bin 20-yard Roll-off
Weekly (i.e. Monday
collection, with the collection
again on the following
Monday - cost per collection)
213.44$ 37.67$ 251.10$ 540.00$ 60.00$ 27.90$ 879.00$ 75.66$ 15.76$ 66.20$ 1,036.63$ 16f Mixed C&D Temporary Bin 20-yard Roll-off
Weekend (i.e. collection on
Saturday or Sunday - cost
per collection)
213.44$ 37.67$ 251.10$ 540.00$ 60.00$ 27.90$ 879.00$ 75.66$ 15.76$ 66.20$ 1,036.63$ 16f Mixed C&D Temporary Bin 20-yard Roll-off
Same day (same day
collection service - cost per
collection)
213.44$ 37.67$ 251.10$ 540.00$ 60.00$ 27.90$ 879.00$ 75.66$ 15.76$ 66.20$ 1,036.63$ 16g Mixed C&D Temporary Bin 25-yard Roll-off
Weekly (i.e. Monday
collection, with the collection
again on the following
Monday - cost per collection)
213.44$ 37.67$ 251.10$ 540.00$ 60.00$ 27.90$ 879.00$ 75.66$ 15.76$ 66.20$ 1,036.63$ 16g Mixed C&D Temporary Bin 25-yard Roll-off
Weekend (i.e. collection on
Saturday or Sunday - cost
per collection)
213.44$ 37.67$ 251.10$ 540.00$ 60.00$ 27.90$ 879.00$ 75.66$ 15.76$ 66.20$ 1,036.63$ 16g Mixed C&D Temporary Bin 25-yard Roll-off
Same day (same day
collection service - cost per
collection)
213.44$ 37.67$ 251.10$ 540.00$ 60.00$ 27.90$ 879.00$ 75.66$ 15.76$ 66.20$ 1,036.63$ 16h Mixed C&D Temporary Bin 30-yard Roll-off
Weekly (i.e. Monday
collection, with the collection
again on the following
Monday - cost per collection)
213.44$ 37.67$ 251.10$ 540.00$ 60.00$ 27.90$ 879.00$ 75.66$ 15.76$ 66.20$ 1,036.63$ Laguna Hills Regulatory
Compliance Cost
Laguna Hills
Procurement Cost # Sector/Stream Description Size Frequency of Collection Collection Component (85% Labor and 15% Fuel) Disposal Component Non-escalating Capital Component Total Base Rate Laguna Hills Pavement
Impact Cost Component
Total Laguna Hills Rate
Item: 13
1067
Attachment D3 - Proposed Maximum Rates to be Charged - Laguna Hills Only 16h Mixed C&D Temporary Bin 30-yard Roll-off
Weekend (i.e. collection on
Saturday or Sunday - cost
per collection)
213.44$ 37.67$ 251.10$ 540.00$ 60.00$ 27.90$ 879.00$ 75.66$ 15.76$ 66.20$ 1,036.63$ 16h Mixed C&D Temporary Bin 30-yard Roll-off
Same day (same day
collection service - cost per
collection)
213.44$ 37.67$ 251.10$ 540.00$ 60.00$ 27.90$ 879.00$ 75.66$ 15.76$ 66.20$ 1,036.63$ 16i Mixed C&D Temporary Bin 40-yard Roll-off
Weekly (i.e. Monday
collection, with the collection
again on the following
Monday - cost per collection)
213.44$ 37.67$ 251.10$ 540.00$ 60.00$ 27.90$ 879.00$ 75.66$ 15.76$ 66.20$ 1,036.63$ 16i Mixed C&D Temporary Bin 40-yard Roll-off
Weekend (i.e. collection on
Saturday or Sunday - cost
per collection)
213.44$ 37.67$ 251.10$ 540.00$ 60.00$ 27.90$ 879.00$ 75.66$ 15.76$ 66.20$ 1,036.63$ 16i Mixed C&D Temporary Bin 40-yard Roll-off
Same day (same day
collection service - cost per
collection)
213.44$ 37.67$ 251.10$ 540.00$ 60.00$ 27.90$ 879.00$ 75.66$ 15.76$ 66.20$ 1,036.63$
17. Temporary Bin & Roll Off Box Service - Including 2, 3, 4, and 6 yard Bin Service - Direct to Landfill Service Labor Fuel Collection
17a MSW Temporary Bin 2-yard Bin
Same day (same day
collection service - cost per
collection)
136.81$ 24.14$ 160.95$ 14.55$ 195.00$ 16.79$ 3.50$ 14.69$ 229.97$ 17a MSW Temporary Bin 2-yard Bin
Weekly (i.e. Monday
collection, with the collection
again on the following
Monday - cost per collection)
136.81$ 24.14$ 160.95$ 14.55$ 195.00$ 16.79$ 3.50$ 14.69$ 229.97$ 17a MSW Temporary Bin 2-yard Bin
Weekend (i.e. collection on
Saturday or Sunday - cost
per collection)
136.81$ 24.14$ 160.95$ 14.55$ 195.00$ 16.79$ 3.50$ 14.69$ 229.97$ 17b MSW Temporary Bin 3-yard Bin
Same day (same day
collection service - cost per
collection)
136.81$ 24.14$ 160.95$ 14.55$ 195.00$ 16.79$ 3.50$ 14.69$ 229.97$ 17b MSW Temporary Bin 3-yard Bin
Weekly (i.e. Monday
collection, with the collection
again on the following
Monday - cost per collection)
136.81$ 24.14$ 160.95$ 14.55$ 195.00$ 16.79$ 3.50$ 14.69$ 229.97$ 17b MSW Temporary Bin 3-yard Bin
Weekend (i.e. collection on
Saturday or Sunday - cost
per collection)
136.81$ 24.14$ 160.95$ 14.55$ 195.00$ 16.79$ 3.50$ 14.69$ 229.97$ 17c MSW Temporary Bin 4-yard Bin
Same day (same day
collection service - cost per
collection)
140.34$ 24.77$ 165.10$ 13.90$ 205.00$ 17.65$ 3.68$ 15.44$ 241.76$ 17c MSW Temporary Bin 4-yard Bin
Weekly (i.e. Monday
collection, with the collection
again on the following
Monday - cost per collection)
140.34$ 24.77$ 165.10$ 13.90$ 205.00$ 17.65$ 3.68$ 15.44$ 241.76$ 17c MSW Temporary Bin 4-yard Bin
Weekend (i.e. collection on
Saturday or Sunday - cost
per collection)
140.34$ 24.77$ 165.10$ 13.90$ 205.00$ 17.65$ 3.68$ 15.44$ 241.76$ 17d MSW Temporary Bin 6-yard Bin
Same day (same day
collection service - cost per
collection)
147.39$ 26.01$ 173.40$ 12.60$ 225.00$ 19.37$ 4.03$ 16.95$ 265.35$ 17d MSW Temporary Bin 6-yard Bin
Weekly (i.e. Monday
collection, with the collection
again on the following
Monday - cost per collection)
147.39$ 26.01$ 173.40$ 12.60$ 225.00$ 19.37$ 4.03$ 16.95$ 265.35$ 17d MSW Temporary Bin 6-yard Bin
Weekend (i.e. collection on
Saturday or Sunday - cost
per collection)
147.39$ 26.01$ 173.40$ 12.60$ 225.00$ 19.37$ 4.03$ 16.95$ 265.35$ 17e MSW Temporary Bin 10-yard Roll-off
Weekly (i.e. Monday
collection, with the collection
again on the following
Monday - cost per collection)
213.44$ 37.67$ 251.10$ 27.90$ 879.00$ 75.66$ 15.76$ 66.20$ 1,036.63$ 17e MSW Temporary Bin 10-yard Roll-off
Weekend (i.e. collection on
Saturday or Sunday - cost
per collection)
213.44$ 37.67$ 251.10$ 27.90$ 879.00$ 75.66$ 15.76$ 66.20$ 1,036.63$ 17e MSW Temporary Bin 10-yard Roll-off
Same day (same day
collection service - cost per
collection)
213.44$ 37.67$ 251.10$ 27.90$ 879.00$ 75.66$ 15.76$ 66.20$ 1,036.63$ 17f MSW Temporary Bin 20-yard Roll-off
Weekly (i.e. Monday
collection, with the collection
again on the following
Monday - cost per collection)
213.44$ 37.67$ 251.10$ 27.90$ 729.00$ 62.75$ 13.07$ 54.91$ 859.73$ 17f MSW Temporary Bin 20-yard Roll-off
Weekend (i.e. collection on
Saturday or Sunday - cost
per collection)
213.44$ 37.67$ 251.10$ 27.90$ 729.00$ 62.75$ 13.07$ 54.91$ 859.73$ 17f MSW Temporary Bin 20-yard Roll-off
Same day (same day
collection service - cost per
collection)
213.44$ 37.67$ 251.10$ 27.90$ 729.00$ 62.75$ 13.07$ 54.91$ 859.73$ 17g MSW Temporary Bin 25-yard Roll-off
Weekly (i.e. Monday
collection, with the collection
again on the following
Monday - cost per collection)
213.44$ 37.67$ 251.10$ 27.90$ 729.00$ 62.75$ 13.07$ 54.91$ 859.73$ 17g MSW Temporary Bin 25-yard Roll-off
Weekend (i.e. collection on
Saturday or Sunday - cost
per collection)
213.44$ 37.67$ 251.10$ 27.90$ 729.00$ 62.75$ 13.07$ 54.91$ 859.73$ 17g MSW Temporary Bin 25-yard Roll-off
Same day (same day
collection service - cost per
collection)
213.44$ 37.67$ 251.10$ 27.90$ 729.00$ 62.75$ 13.07$ 54.91$ 859.73$ 17h MSW Temporary Bin 30-yard Roll-off
Weekly (i.e. Monday
collection, with the collection
again on the following
Monday - cost per collection)
213.44$ 37.67$ 251.10$ 27.90$ 729.00$ 62.75$ 13.07$ 54.91$ 859.73$ 17h MSW Temporary Bin 30-yard Roll-off
Weekend (i.e. collection on
Saturday or Sunday - cost
per collection)
213.44$ 37.67$ 251.10$ 27.90$ 729.00$ 62.75$ 13.07$ 54.91$ 859.73$ 450.00$
450.00$
450.00$
450.00$
450.00$
450.00$
450.00$
450.00$
39.00$
39.00$
600.00$
600.00$
600.00$
19.50$
19.50$
19.50$
26.00$
26.00$
26.00$
19.50$
19.50$
19.50$
Collection Component (85% Labor and 15% Fuel) Non-escalating Capital Component Total Base Rate Laguna Hills Pavement
Impact Cost Component
Total Laguna Hills Rate
39.00$
Laguna Hills Regulatory
Compliance Cost
Laguna Hills
Procurement Cost # Sector/Stream Description Size Frequency of Collection Disposal Component Item: 13
1068
Attachment D3 - Proposed Maximum Rates to be Charged - Laguna Hills Only 17h MSW Temporary Bin 30-yard Roll-off
Same day (same day
collection service - cost per
collection)
213.44$ 37.67$ 251.10$ 27.90$ 729.00$ 62.75$ 13.07$ 54.91$ 859.73$ 17i MSW Temporary Bin 40-yard Roll-off
Weekly (i.e. Monday
collection, with the collection
again on the following
Monday - cost per collection)
213.44$ 37.67$ 251.10$ 27.90$ 654.00$ 56.29$ 11.73$ 49.26$ 771.28$ 17i MSW Temporary Bin 40-yard Roll-off
Weekend (i.e. collection on
Saturday or Sunday - cost
per collection)
213.44$ 37.67$ 251.10$ 27.90$ 654.00$ 56.29$ 11.73$ 49.26$ 771.28$ 17i MSW Temporary Bin 40-yard Roll-off
Same day (same day
collection service - cost per
collection)
213.44$ 37.67$ 251.10$ 27.90$ 654.00$ 56.29$ 11.73$ 49.26$ 771.28$ 450.00$
375.00$
375.00$
375.00$
Item: 13
1069
Attachment D3 - Proposed Maximum Rates to be Charged - Laguna Hills Only Rates must be submitted in 2025 dollars.
This form will become part of Attachment D.1 to the final Agreement.
18. Special Event Service - Direct to Landfill MSW Service Labor Fuel Collection
18a Special Event Service MSW Hauled to Directly to the Landfill 35-gallon Cart Per container 41.77$ 7.37$ 49.14$ 3.72$ 5.87$ 58.74$ 58.74$ 1.05$ 4.42$ 69.27$ 18b Special Event Service MSW Hauled to Directly to the Landfill 65-gallon Cart Per container 41.77$ 7.37$ 49.14$ 6.91$ 6.23$ 62.28$ 62.28$ 1.12$ 4.69$ 73.45$ 18c Special Event Service MSW Hauled to Directly to the Landfill 95-gallon Cart Per container 41.77$ 7.37$ 49.14$ 10.10$ 6.58$ 65.83$ 65.83$ 1.18$ 4.96$ 77.63$ 18d Special Event Service MSW Hauled to Directly to the Landfill
1 Cubic Yard Bin
(standalone or half of 2-
yard split bin)
Per container 33.42$ 5.90$ 39.31$ 21.48$ 6.76$ 67.55$ 67.55$ 1.21$ 5.09$ 79.67$ 18e Special Event Service MSW Hauled to Directly to the Landfill
1.5 Cubic Yard Bin
(standalone or half of 3-
yard split bin)
Per container 33.42$ 5.90$ 39.31$ 32.22$ 7.95$ 79.49$ 79.49$ 1.43$ 5.99$ 93.74$ 18f Special Event Service MSW Hauled to Directly to the Landfill
2 Cubic Yard Bin
(standalone or half of 4-
yard split bin)
Per container 33.42$ 5.90$ 39.31$ 42.96$ 9.14$ 91.42$ 91.42$ 1.64$ 6.89$ 107.82$ 18g Special Event Service MSW Hauled to Directly to the Landfill
3 Cubic Yard Bin
(standalone or half of 6-
yard split bin)
Per container 42.97$ 7.58$ 50.55$ 64.45$ 12.78$ 127.77$ 127.77$ 2.29$ 9.62$ 150.68$ 18h Special Event Service MSW Hauled to Directly to the Landfill 4 Cubic Yard Bin Per container 57.29$ 10.11$ 67.40$ 85.93$ 17.04$ 170.36$ 170.36$ 3.06$ 12.83$ 200.91$ 18i Special Event Service MSW Hauled to Directly to the Landfill 6 Cubic Yard Bin Per container 85.93$ 15.16$ 101.09$ 128.89$ 25.55$ 255.54$ 255.54$ 4.58$ 19.25$ 301.37$ 18j Special Event Service MSW Hauled to Directly to the Landfill 10-yard Roll-off Per container 213.44$ 37.67$ 251.10$ 600.00$ -$ 27.90$ 879.00$ 879.00$ 15.76$ 66.20$ 1,036.63$ 18k Special Event Service MSW Hauled to Directly to the Landfill 20-yard Roll-off Per container 213.44$ 37.67$ 251.10$ 450.00$ -$ 27.90$ 729.00$ 729.00$ 13.07$ 54.91$ 859.73$ 18l Special Event Service MSW Hauled to Directly to the Landfill 25-yard Roll-off Per container 213.44$ 37.67$ 251.10$ 450.00$ -$ 27.90$ 729.00$ 729.00$ 13.07$ 54.91$ 859.73$ 18m Special Event Service MSW Hauled to Directly to the Landfill 30-yard Roll-off Per container 213.44$ 37.67$ 251.10$ 450.00$ -$ 27.90$ 729.00$ 729.00$ 13.07$ 54.91$ 859.73$ 18n Special Event Service MSW Hauled to Directly to the Landfill 40-yard Roll-off Per container 213.44$ 37.67$ 251.10$ 375.00$ -$ 27.90$ 654.00$ 654.00$ 11.73$ 49.26$ 771.28$ 18o Special Event Service MSW Hauled to Directly to the Landfill 20-yard Compactor Per container 277.47$ 48.96$ 326.43$ 780.00$ 36.27$ 1,142.70$ 1,142.70$ 20.49$ 86.07$ 1,347.62$ 18p Special Event Service MSW Hauled to Directly to the Landfill 25-yard Compactor Per container 277.47$ 48.96$ 326.43$ 585.00$ 36.27$ 947.70$ 947.70$ 16.99$ 71.38$ 1,117.65$ 18q Special Event Service MSW Hauled to Directly to the Landfill 30-yard Compactor Per container 277.47$ 48.96$ 326.43$ 585.00$ 36.27$ 947.70$ 947.70$ 16.99$ 71.38$ 1,117.65$ 18r Special Event Service MSW Hauled to Directly to the Landfill 40-yard Compactor Per container 277.47$ 48.96$ 326.43$ 585.00$ 36.27$ 947.70$ 947.70$ 16.99$ 71.38$ 1,117.65$
19. Special Event Service - Single-Material Recyclables and Single-Stream Recyclables Processing Component
Labor Fuel Collection Clean MRF
19a Special Event Service Single-material and Single-
stream Recyclables Service 35-gallon Cart Per container 20.89$ 3.69$ 24.57$ 1.58$ 0.28$ 2.94$ 29.37$ 29.37$ 0.53$ 2.21$ 34.64$ 19b Special Event Service Single-material and Single-
stream Recyclables Service 65-gallon Cart Per container 20.89$ 3.69$ 24.57$ 2.94$ 0.52$ 3.11$ 31.14$ 31.14$ 0.56$ 2.35$ 36.73$ 19c Special Event Service Single-material and Single-
stream Recyclables Service 95-gallon Cart Per container 20.89$ 3.69$ 24.57$ 4.29$ 0.76$ 3.29$ 32.91$ 32.91$ 0.59$ 2.48$ 38.82$ 19d Special Event Service Single-material and 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$ 33.78$ 0.61$ 2.54$ 39.83$ 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$ 39.74$ 0.71$ 2.99$ 46.87$ 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$ 45.71$ 0.82$ 3.44$ 53.91$ 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$ 63.89$ 1.15$ 4.81$ 75.34$ 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$ 85.18$ 1.53$ 6.42$ 100.46$ 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$ 127.77$ 2.29$ 9.62$ 150.68$ 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$ 439.50$ 7.88$ 33.10$ 518.31$ 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$ 364.50$ 6.54$ 27.45$ 429.86$ 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$ 364.50$ 6.54$ 27.45$ 429.86$ 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$ 364.50$ 6.54$ 27.45$ 429.86$ 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$ 327.00$ 5.86$ 24.63$ 385.64$ Disposal Component
Total Laguna Hills Rate
Total Base Rate Total Base Rate Total Laguna Hills Rate Laguna Hills Procurement
Cost Component
Laguna Hills Pavement
Impact 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 Total Base Rate
<-- the selected processing methodology will be shown in the Processing Component cell for the corresponding rate item in Section 20 below. Proposers will provide further details re:
their proposed processing facility for this service line in the corresponding proposal form.
Attachment D.3 - Maximum Rates to be Charged Assuming NO Cross-Jurisdictional Efficiencies between Lake Forest and Laguna Hills - LAGUNA HILLS ONLY RATES Fill in the rates proposed as the maximum rates to LAGUNA HILLS customers below for each level of service assuming NO cross-jurisdictional routing efficiencies between the two cities (Laguna Hills and Lake Forest) and assuming that all Commercial and Multi-family Divertible Materials (i.e. Single-stream Recyclables, Food Scraps and Yard Trimmings) will be provided at a collection rate that is half the cost of equivalent MSW service. MSW rates may include any costs that are not recovered by offering Divertible Materials collection programs at the 50% reduced rate as requested by the City. Rates must be broken down to show the collection cost, disposal cost and capital costs (the capital component will not be escalated). The procedure for adjusting costs throughout the term of the contract appears in Article 14 of the Agreement. A sample calculation is shown in Attachment J. The disposal portion will only be adjusted as that cost actually changes. Disposal costs are a pass through cost and cannot include any mark up, overhead or administrative costs. As the amount of material being collected and handled is increasingly shifting into diversion, providing diversion services at no charge is no longer feasible and therefore is not permitted in this form. Best practices have identified that a Divertible materials collection rate that is 50% of the MSW rate obtains optimal generator participation. As noted in Section 6. MSW Rate Sheet commercial MSW rates may include any costs that are not recovered by offering Divertible Materials collection programs at 50% the rate for MSW. The rate proposed for collection of commercial, multi-family, temporary bin, temporary roll off, permanent roll off and compactor customers for divertible materials must be 50% lower than the rate proposed for collection of MSW materials. # Sector/Stream Description Size
Frequency of
Collection
Collection Component (85% Labor and 15% Fuel) Non-escalating Capital Component
Indicate the selected processing technology for source-seperated food scraps collected at special events using the drop down: Composting Laguna Hills Procurement
Cost Component
Laguna Hills Pavement
Impact Cost Component
Item: 13
1070
Attachment D3 - Proposed Maximum Rates to be Charged - Laguna Hills Only 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$ 571.35$ 10.25$ 43.03$ 673.81$ 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$ 473.85$ 8.50$ 35.69$ 558.82$ 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$ 473.85$ 8.50$ 35.69$ 558.82$ 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$ 473.85$ 8.50$ 35.69$ 558.82$
20. Special Event Service - Source-separated Food Scraps Processing Component
Labor Fuel Collection Composting
20a Special Event Service Source-separated Food Scraps 35-gallon Cart Per container 20.89$ 3.69$ 24.57$ 1.58$ 0.28$ 2.94$ 29.37$ 29.37$ 0.53$ 2.21$ 34.64$ 20b Special Event Service Source-separated Food Scraps 65-gallon Cart Per container 20.89$ 3.69$ 24.57$ 2.94$ 0.52$ 3.11$ 31.14$ 31.14$ 0.56$ 2.35$ 36.73$ 20c Special Event Service Source-separated Food Scraps 1 Cubic Yard Bin (standalone) Per container 16.71$ 2.95$ 19.66$ 9.13$ 1.61$ 3.38$ 33.78$ 33.78$ 0.61$ 2.54$ 39.83$ 20d Special Event Service Source-separated Food Scraps 1.5 Cubic Yard Bin (standalone) Per container 16.71$ 2.95$ 19.66$ 13.69$ 2.42$ 3.97$ 39.74$ 39.74$ 0.71$ 2.99$ 46.87$ 20e Special Event Service Source-separated Food Scraps 2 Cubic Yard Bin (standalone) Per container 16.71$ 2.95$ 19.66$ 18.26$ 3.22$ 4.57$ 45.71$ 45.71$ 0.82$ 3.44$ 53.91$
21. Emergency Service
Labor Fuel Collection
21a Emergency Service MSW Hauled to Directly to the
Landfill
3 Cubic Yard Bin
(standalone) Per container 107.41$ 18.96$ 126.37$ 31.94$ 319.43$ 5.73$ 24.06$ 376.71$ 21b Emergency Service MSW Hauled to Directly to the
Landfill 4 Cubic Yard Bin Per container 143.22$ 25.27$ 168.49$ 42.59$ 425.90$ 7.64$ 7.64$ 32.08$ 502.28$ 21c Emergency Service MSW Hauled to Directly to the
Landfill 6 Cubic Yard Bin Per container 214.83$ 37.91$ 252.74$ 63.89$ 638.85$ 638.85$ 11.46$ 48.12$ 753.42$ 21d Emergency Service MSW Hauled to Directly to the
Landfill 10-yard Roll-off Per container 426.87$ 75.33$ 502.20$ 55.80$ 1,758.00$ 1,758.00$ 31.53$ 132.41$ 2,073.26$ 21e Emergency Service MSW Hauled to Directly to the
Landfill 20-yard Roll-off Per container 426.87$ 75.33$ 502.20$ 55.80$ 1,758.00$ 1,758.00$ 31.53$ 132.41$ 2,073.26$ 21f Emergency Service MSW Hauled to Directly to the
Landfill 25-yard Roll-off Per container 426.87$ 75.33$ 502.20$ 55.80$ 1,758.00$ 1,758.00$ 31.53$ 132.41$ 2,073.26$ 21g Emergency Service MSW Hauled to Directly to the
Landfill 30-yard Roll-off Per container 426.87$ 75.33$ 502.20$ 55.80$ 1,758.00$ 1,758.00$ 31.53$ 132.41$ 2,073.26$ 21h Emergency Service MSW Hauled to Directly to the
Landfill 40-yard Roll-off Per container 426.87$ 75.33$ 502.20$ 55.80$ 1,758.00$ 1,758.00$ 31.53$ 132.41$ 2,073.26$ Laguna Hills Procurement
Cost Component
Laguna Hills Pavement
Impact Cost Component Total Laguna Hills Rate
1,200.00$
214.82$
322.23$
1,200.00$
1,200.00$
1,200.00$
1,200.00$
161.12$
Total Base Rate Total Laguna Hills Rate Laguna Hills Procurement Cost Component
Laguna Hills Pavement
Impact Cost Component # 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 Total Base Rate # Sector/Stream Description Size Frequency of
Collection
Item: 13
1071
Attachment D3 - Proposed Maximum Rates to be Charged - Laguna Hills Only Rates must be submitted in 2025 dollars.
This form will become part of Attachment D.1 to the final Agreement.
22. Other 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 LAGUNA HILLS customers for each level of service. These rates will be adjusted using the methodology in Attachment J, Section 1.B titled 'Adjustment for Processing Component of Annual Rate Based on PPI'.
ATTACHMENT D.3
Maximum Rates To Be Charged - City of Laguna Hills ONLY Assuming NO Cross-City Collection Efficiencies Item: 13
1072
211
1. Which brand of on-board scales are you proposing to use on vehicles that are servicing accounts in both Cities?
CR&R has extensive experience utilizing Ai r-Weigh BinMaxx Front Loader Scales and recommends their use to accurately report tonnage collected on Commercial and Multi-Family Cross-Jurisdictional Routes.
2. How will each account being serviced be linked to the scale records? Will the Proposer use RFID tags? Barcodes? Geo-fencing? Manual processes using the on- board CRM system?
CR&R’s CRM system is fully integrated with Air-Weigh with our Mobile-Pak tablets automatically registering service and communicating directly with the scales through Bluetooth.
3. How much will it cost to purchase and install the on-board scales? Each unit costs approximately $7,000 with installation handled onsite by our specialty maintenance staff. CR&R also has a strong work ing relationship with Air-Weigh and has direct access to company staff for guidance and support.
4. What is the software licensing cost, if any, for the on-board scales? There are no monthly fees beyond the hardware (scales) and Bluetooth receiver (approximately $300).
5. How often will the scales need to be calibrated and maintained in order to be accurate?
CR&R works directly with Air-Weigh to certify our onsite calibration procedures, which occur no less than every six (6) months with the ability to monitor accuracy and scale condition daily if additional adjustments are required.
6. What level of precision is anticipated with the on-board scales (i.e., plus or minus 10 lbs. or 100 lbs.)?
All on-board scales work best with heavier loads, with anticipated precision of plus or minus twenty (20) pounds.
PROPOSAL FORM 30: USE OF ONBOARD SCALES
Item: 13
1073
212
This Proposal Form 30 will become Attachment DD to the final Agreement.
Item: 13
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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
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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
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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
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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
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217
1. Does the Proposer’s fleet meet or exceed the 50 collection vehicle threshold to require a 100% ZEV fleet by 2042?
Yes.
2. If the Proposer operates a fleet of 50+ vehicles, what is the Proposer’s plan to meet the 10% ZEV requirement by 2030? How many vehicles and fueling or charging stations would be needed to achieve this initial 10% ZEV milestone? CR&R has developed timelines for compliance with California’s Advance Clean Fleets Program (ACF) based on the legislative requirements as written today. CR&R has agreed to the “milestones” compliance pathway with ACF which will require the procurement of over 100 zero- emissions vehicles by 2030, across Groups 1 th rough 3 as established by CR&R’s total current vehicle count in operations. This plan is dependent on commercial availability, actual successful in-field vehicle operations (compared to manufac turer model specifications) and any legislative amendments enacted by California.
3. If the Proposer operates a fleet of 50+ vehicles, what is the Proposer’s plan to meet the 25% ZEV requirement by 2033? How many vehicles and fueling or charging stations would be needed to achieve this 25% electrification milestone? CR&R has developed timelines for compliance with California’s Advance Clean Fleets Program (ACF) based on the legislative requirements as written today. CR&R has agreed to the “milestones” compliance pathway with ACF which will require the procurement of over 100 additional zero-emissions vehicles by 2033, across Groups 1 through 3 as established by CR&R’s total current vehicle count in operations. This plan is dependent on commercial availability, actual successful in-field vehicle operations (compared to manufacturer model specifications) and any legislative amendments enacted by California.
This Proposal Form 32 will become Attachment KK to the final Agreement.
PROPOSAL FORM 32: PROPOSER’S PLAN TO COMPLY WITH
CALIFORNIA AIR RESOURCES BOARD ADVANCED CLEAN
FLEETS PROGRAM DURING TERM OF THE AGREEMENT
Item: 13
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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
1080
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“Donatable Items” refers to items that have financial value and meet the standards as expressed by Goodwill of Orange County which are industry 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?
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CR&R in coordination with each City will identify potential and preferred locations however initially, CR&R proposes the following options:
Lake Forest: Saddleback Church
City Sports Park
El Toro High School
Laguna Hills: Laguna Hills High School
6. The required Bulky Item collection services for multi-family are described in Attachment B, Section 4.1.2. How will the multi-family Bulky Item collection from enclosures be accomplished? How will the number of collections allowed for each multi-family complex be ascertained, recorded and tracked? How will Customer Service Representatives be kept up to date on how many collections are remaining for a given complex? Describe the proposed equipment, schedule and other details for a program that meets the requirements of Section 4.1.2 of the Scope of Work in Attachment B.
As the incumbent hauler, CR&R is already familiar with each multi-family property and will verify the quantity of enclosures at each property to ascertain the allotted number of bulky item collections for each community (per Scope of Work). Total number of enclosures and bulky collection quantity will be noted in CRM system on each multi-family account. In addition to notes on the main customer account information page, CR&R also can provide specific notes for each property regarding any special instructions, collection maps and other pertinent information for bulky item collection.
Collections will be routed with CR&R’s dedicated Sustainability Specialists working closely with property managers to identify and mitigate any potential issues concerning the location of items placed out for collection.
Further, as the incumbent hauler, CR&R’s drivers are incredibly familiar with multi-family property layouts across both municipalities, limiting any potential confusion when routing items for collection. All items will be collected on CR&R’s International EV Flatbed or Box Truck vehicles and handled based on the Bulky Item hierarchy as described in the franchise agreement.
This Proposal Form 33 will become Attachment H to the final Agreement.
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ADDENDUM NO. 1 Page 1 of 2 January 5, 2024
January 5, 2024
TO: PROSPECTIVE PROPOSERS
SUBJECT: ADDENDUM NO. 1 – Cities of Lake Forest and Laguna Hills Request For Proposals For the Collection, Transportation Processing and Diversion of Recyclable Materials and Other Materials and For the Collection, Transportation and Disposal of Municipal Solid Waste
NOTICES TO PROPOSERS: ALL PROPOSERS SHOULD BE USING THE RFP DOCUMENTS AVAILABLE ON THE CITY OF LAKE FOREST’S OpenGov PLATFORM. IF PROPOSERS HAVE ANY QUESTIONS ABOUT THIS, PLEASE
CONTACT THE RFP COORDINATOR, CHRISTINE GROVES, AT
[email protected] IMMEDIATELY.
REVIEW THIS ADDENDUM NO. 1 CA REFULLY AND COMPLETELY AS THE
INFORMATION, CLARIFICATIONS AND ANSWERS PROVIDED IN THIS ADDENDUM NO. 1 SHALL SUPERSEDE ANY AND ALL RESPONSE(S) GIVEN DURING THE PRE- PROPOSAL CONFERENCE.
The following questions were asked during the December 18, 2023 Pre-Proposal Conference concerning the Proposal Process Integrity Rules with respect to contact and/or communication via social media:
Question 1: How does a Proposer handle a situation where a City Council member is following the Proposer’s professional social media pa ge, e.g. Instagram and Facebook, X or other similar social media platform?
Answer 1: Employees, officers, agents, consultants, lobbyists, or other persons working for or acting on behalf of a Proposer are prohibited from contacting or communicating, or engaging in any contact or communicatio n with any person other than the RFP Coordinator, including an elected or appointed official of the Cities through a Proposer’s professional social media page or message in any way through social media, including but not limited to the Proposer’s website, Instagram, Facebook and/or X, during the RFP process. Such contact or communication may re sult in disqualification of the Proposer from the process.
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In the unlikely case that an elected official reaches out to a Proposer, as outlined above, the Proposer must state that the Proposer is unable to communicate with the elected official pursuant to the Proposal Process Int egrity Rules and refer the elected official to the RFP Coordinator.
Question 2: If a Proposer’s representative is a personal friend of a City Council member, can they talk?
Answer 2: No. As above in the Answer to Question 1, pursuant to the Proposal Process Integrity Rules, employees, officers, agents, consultants, lobbyists, or other persons working for or acting on behalf of a Pro poser are prohibited from contacting or communicating, or engaging in any contact or communication with any person other than the RFP Coordinator, including an elected or appointed official of the Cities during RFP process until each City has awarded a contract to the selected Proposer.
Answers to other questions posed during the Pre-Proposal Conference will be included in Addendum No. 2, along with the list of Pre-Proposal Conference attendees.
This addendum consists of 2 pages. Each Proposer shall include a signed copy of this Addendum No. 1 with their proposal. Failure to do so may cause the Proposer to be disqualified.
Regards,
Christine Groves
RFP Coordinator
Receipt of Addendum No. 1 is hereby acknowledged:
Signed:
Proposer’s Name: &OLIIRUG5RQQHQEHUJ
Proposer’s Company: &5 5,QFRUSRUDWHG
Date:
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ADDENDUM NO. 2 Page 1 of 12 January 31, 2024
January 31, 2024
TO: PROSPECTIVE PROPOSERS
SUBJECT: ADDENDUM NO. 2 – Cities of Lake Forest and Laguna Hills Request For Proposals For the Collection, Transportation Processing and Diversion of Recyclable Materials and Other Materials and For the Collection, Transportation and Disposal of Municipal Solid Waste
NOTICE TO PROPOSERS: ALL PROPOSERS SHOULD BE USING THE RFP DOCUMENTS AVAILABLE ON THE CITY OF LAKE FOREST’S OpenGov PLATFORM. IF PROPOSERS HAVE ANY QUESTIONS ABOUT THIS, PLEASE
CONTACT THE RFP COORDINATOR, CHRIS GROVES, AT
[email protected] IMMEDIATELY.
This Addendum No. 2 includes the following:
Part 1. Answers to Questions Asked During the Pre-Submittal Conference Part 2. Revisions to Attachment B of the Agreement ( “Detailed Scope of Work for Collection and Diversion Operations”)
Part 3. Revisions to Attachment K of the Agreement (“Reports to Be Submitted to City”) Part 4. Revisions to Proposal Forms 29a, 29b and 29c.
REVIEW THIS ADDENDUM NO. 2 CAR EFULLY AND COMPLETELY AS THE
INFORMATION, CLARIFICATIONS AND ANSWERS PROVIDED IN THIS ADDENDUM NO. 2 SHALL SUPERSEDE ANY AND ALL RESPONSE(S) GIVEN DURING THE PRE- SUBMITTAL CONFERENCE.
PART 1. THE FOLLOWING QUESTIONS WERE ASKED DURING THE
DECEMBER 18, 2023 PRE-SUBMITTAL CONFERENCE. ANSWERS ARE PROVIDED AFTER EACH QUESTION.
Question 1: Do proposals need to be dropped off or can they be mailed in? 225
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Answer 1: Hard copies of proposals must be received by the Lake Forest City Clerk by the deadline of 3:00 p.m., Local Time, on February 23, 2024. A proposer may choose to drop off the proposal, mail it, or have the proposal delivered by courier, Fed Ex, UPS, or other means. However, the Proposer assumes and b ears all the risk of a proposal not being received by the deadline.This includes such circumstances as the proposal being delivered to the wrong building, left somewhere in the City Hall complex, the delivery service missing a “guaranteed timeframe” for delivery and other such eventualities, which would result in the proposal not being received by the deadline.
Proposals submitted to the Lake Forest City Clerk after the deadline will be returned to the Proposer unopened, and will not be considered. All proposals received by the Lake Forest City Clerk will be date and time stam ped to show the date and time received. A Proposer or their representative dropping off the proposal in person will receive a receipt showing the date and time that the proposal was received.
Question 2: What persons and companies attended the Pre-Submittal Conference? Answer 2: The Pre-Submittal Conference attendees (both in person and virtual) are listed below:
Thomas Wheeler City of Lake Forest
Christine Groves City of Lake Forest
Rosalie Reyes City of Lake Forest
David Reynolds City of Laguna Hills
William O’Toole EcoNomics, Inc.
Trevor Blythe EcoNomics, Inc.
Cerene St. John Law Office of Cerene St. John
Linda Furbee EcoNomics, Inc.
Craig Doerr American Reclamation
Randon Lane Athens Services
Steven Librenjak Athens Services
Chrystal Denning CR&R Incorporated
Bill Higginbotham CR&R Incorporated
George Lazaruk CR&R Incorporated
Efrain Ramirez Edco Waste & Recycling Services
Jayme Simmons Edco Waste & Recycling Services
Keith Filson FCC Environmental Services
Rick Perkins Schaefer
David Perez Valley Vista Services
Jason Rush Ware Disposal
Brad Timmons Ware Disposal
Jay Ware Ware Disposal
Daniel Butler Waste Management
Simi Chacon Waste Management
Muyisa Kasomo Waste Management
Chris Sauritch Waste Management
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Question 3: Which companies signed the Proposal Process Integrity Rules? Answer 3: The following companies signed the Proposal Process Integrity Rules:
Athens Services
CR&R Incorporated
Edco Waste & Recycling Services
FCC Environmental Services
Valley Vista Services
Ware Disposal
Waste Management
Question 4: Is distribution of kitchen food scrap pails required? Answer: Yes, as follows: In the City of Lake Forest Kitchen pails shall be distributed to Single-Family Dwellings during the period July 1, 2025 through December 31, 2025, and to Multi-Family units during the period July 1, 2026 through June 30, 2027. These kitchen pails shall be distributed at no charge to Customers.
In the City of Laguna Hills kitchen pails shall be distributed to Multi-Family units during the period January 1, 2026 through June 30, 2026. Kitchen pails shall also be distributed door-to-door to any Single Family Dwellings that did not receive kitchen pails during the 2022 Single Family Dwelling kitchen pail distribution. These kitchen pails shall be distributed at no charge to Customers.
Kitchen pails shall also be distributed to new customers at no charge throughout the Term of the Agreement. During the Term of the Agreement, replacement kitchen pails shall be provided to Customers upon request at the rate proposed in Forms 29a, 29b, and 29c.
See the revised language for Attachment B to the Agreement below for the specific methods required for kitchen Food Scrap pail distribution.
PART 2. REVISIONS TO THE SCOPE OF WORK IN ATTCHMENT B OF
THE AGREEMENT
SECTION 2.4.2 OF THE SCOPE OF WORK IN ATTACHMENT B OF THE AGREEMENT IS HEREBY REVISED AS FOLLOWS (new text is in yellow highlight):
2.4.2 Replacement of Kitchen Food Scrap Pails at Single Family Dwellings and Distribution of Kitchen Pails to New Customers Commencing Service [LH ONLY] As part of the City’s prior collection contract, kitchen pails for storage of Food Scraps were distributed to all households in Laguna Hills in 2022 with the implementation of the City’s Co-collected Food Scraps/Yard Trimmings program. Upon request from a Customer, 227
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Contractor shall provide a replacement kitc hen pail as shown in Attachment GG in accordance with the Applicable Maximum Rates in Attachment D. Public education materials describing the Residential Food Scrap/Yard Trimmings program and showing how to use the kitchen pail, shall be pr ovided to each Customer that requests a replacement kitchen pail. Replacement kitchen pails shall be delivered by the Contractor to Customer. The public education materials to be provided with each kitchen pail are described in Section 5 of this Attachment B.
Any Single Family Dwelling Customer who did not receive a kitchen Food Scrap pail in the initial 2022 distribution (including but not limited to occupants of townhomes, condominiums, gated communities and similar developments that have individual Cart service) shall receive a kitchen Food Scrap pail as part of the distribution of kitchen Food Scrap pails to all Multi-Family units during the period from January 1, 2026 through June 30, 2026 as described in Section 2.10.3 of this Attachment B. Said Customers shall be provided with the pails at no charge.
Contractor shall deliver kitchen Food Scrap pails and the kitchen Food Scrap brochure to all new Single Family Customers within seven (7) business days of delivery of Carts or the start of Collection service, whichever is earlier. Said delivery shall be made in person to the Customer’s front door an d Contractor’ s Recycling Co ordinat or shall ex plain t h e Food Scrap/Yard Trimmings Collection Program, use of the kitchen pail and shall answer the Customer’s questions about the program.
2.4.2. Distribution of Kitchen Food Scrap Pails to Single Family Dwellings. [LF ONLY]
[LF ONLY] During the first six months of the Agreement, from July 1, 2025, through December 31, 2025, Contractor shall deliver kitchen Food Scrap pails at no charge to each Single Family Dwelling in Lake Forest. By March 1, 2025, Contractor shall provide a plan to the City for distribution of kitchen Food Scrap pails to all Single Family Dwellings.
City shall review the plan and provide any comments by April 1, 2025. Contractor shall finalize the kitchen Food Scrap pail distribution plan, and obtain City’s approval of the plan, no later than May 15, 2025.
A letter shall be sent no later than June 7, 2025, to all Single Family Dwelling Customers within the City via first class mail notifying the Customers of the plan to distribute the Food Scrap kitchen pails. The letter shall provide each Single Family Dwelling Customer with a general timeframe in which the kitchen pails will be distributed in the area in which the Single Family Dwelling Customer is located based on the approved distribution plan. A draft of the letter shall be submitted to the City for review no later than April 1, 2025. City shall review the letter and provide any comments by April 30, 2025. At Contractor’s sole expense, Contractor shall finalize and mail t he lett er no lat er tha n June 7, 20 25. Th e notification letter must be approved by the City before mailing.
Said distribution shall be accomplished by Contractor’s personnel leaving a kitchen Food Scrap pail, with the kitchen Food Scrap brochure inside, on the porch or doorstep of each Single Family Dwelling. (This is commonly referred to in the industry as “drop and go”.) 228
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Due to the number of kitchen pails to be distributed, said kitchen pails may be distributed by Contractor’s Recycling Coordinators or other Persons selected by Contractor. [Note:
as described in Section 2.10.3 in this Attachment B, distribution of kitchen pails to Multi- Family units shall be done by Contractor’s Recycling Coordinators and not other Persons.] The kitchen Food Scrap pail to be provided is shown in Attachment GG. The requirements for the brochure are in Secti on 5.4.5 of this Attachment B. Personnel delivering kitchen Food Scrap pails shall wear uniforms or other clothing (such as shirts or vests) that clearly identify the person as working for the Contractor. Identification badges or lanyards shall also be worn that clearly display the person’s name, photograph and Contractor’s company name, address and telephone number. Contractor shall maintain a record of the Customer name, address, date of pail delivery and total number of delivered kitchen Food Scrap pails, and provid et h i s l i s t t o C i t y i n t h e m o n t h l y r e p o r t s to City described in Attachment K.
In addition to the initial dist ribution of kitchen Food Scrap pails, Contractor shall deliver kitchen Food Scrap pails and the kitchen Food Scrap brochure to all new Single-Family Customers within seven (7) business days of delivery of Carts or the start of Collection service, whichever is earlier. Said delivery shall be made in the same manner described in this Section. Said Customers shall be provided with the kitchen pails at no charge.
SECTION 2.10.3 OF THE SCOPE OF WORK IN ATTACHMENT B OF THE AGREEMENT IS HEREBY REVISED AS FOLLOWS (new text is in yellow highlight):
2.10.3. Distribution of Food Scrap Kitchen Pails to Multi-Family Customers. [GOES IN LAGUNA HILLS CONTRACT ONLY]
[For LH] During the second six months of the Agreement, from January 1, 2026 through June 30, 2026, Contractor shall deliver kitc hen Food Scrap pails and the kitchen Food Scrap pail brochure at no charge to each Multi-Family unit in Laguna Hills. The Recycling Coordinator shall accomplish the distribution by going door-to-door to each unit and discussing the Food Scrap Diversion Program and the use of the kitchen Food Scrap pail with the resident. The Coordinator shall answer questions about the program and encourage the resident to watch the video which is linked by the QR code in the kitchen Food Scrap pail brochure. During distribution of the kitchen Food Scrap pails the Recycling Coordinator shall wear a uniform or other appropriate clothing (such as a shirt or vest) that identifies them as an employee of Contractor. The Coordinator shall also wear a badge or lanyard displaying their photo, name and Contractor’s company name, address and telephone number. By September 1, 2025, Contractor shall provide a plan to the City for door-to-door distribution of kitchen Food Scrap pails to all Multi-Family units.
City shall review the plan and provide any comments by October 1, 2025. Contractor shall finalize the kitchen Food Scrap pail distribution plan, and obtain City’s approval of the plan, no later than November 15, 2025.
A letter shall be sent no later than December 7, 2025, to all Multi- Family properties’ 229
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Authorized Customer Representatives within th e City via first class mail notifying the Authorized Customer Representatives of the plan to distribute the Food Scrap kitchen pails to all Multi-Family unit occupants with in the City. The letter shall provide each Authorized Customer Representative with a general timeframe in which the kitchen pails will be distributed at the Authorized Customer Representative’s Multi -Family property based on the approved distribution plan. A draft of the letter shall be submitted to the City for review no later than October 1, 2025. City shall review the letter and provide any comments by October 31, 2025. At Contractor ’s sole expense, Contractor shall finalize and mail the letter no later than December 7, 2025. The notification letter must be approved by the City before mailing.
Contractor shall include in the above distribution plan, all Single Family Dwellings receiving individual Cart service that did not receive kitchen Food Scrap pails during the 2022 distribution of kitchen pails. Said Dwellings shall be included in the kitchen pail distribution plan and receive kitchen pails during the timeframe described herein at no charge to the Customer.
[GOES IN LAKE FOREST CONTRACT ONLY]
[For LF] During the second year of the Agreement from July 1, 2026 through June 30, 2027, Contractor shall deliver kitchen Food Scrap pails at no charge to each Multi-Family unit in Lake Forest. By March 1, 2026, Contractor shall provide a plan to City for door-to- door distribution of kitchen Food Scrap pails to all Multi-Family units. City shall review the plan and provide any comments by April 1, 2026. Contractor shall finalize the kitchen Food Scrap pail distribution plan, and obtain City’s approval of the plan, no later than May 15, 2026.
A letter shall be sent no later than June 7, 2026, to all Multi-Family properties’ Authorized Customer Representatives within the City via first class mail notifying the Authorized Customer Representatives of the plan to di stribute the Food Scrap kitchen pails to all Multi-Family unit occupants within the City. The letter shall provide each Authorized Customer Representative with a general timeframe in which the kitchen pails will be distributed at the Authorized Customer Representative’s Multi -Family property based on the approved distribution plan. A draft of the letter shall be submitted to the City for review no later than April 1, 2026. City shall review the letter and provide any comments by April 30, 2026. At Contractor’s sole expense, Contractor shall finalize and mail the letter no later than June 7, 2026. The notification letter must be approved by the City before mailing.
[GOES IN EACH CITY’S CONTRACT]
Said distribution shall be accompli shed by the Recycling Coordinators [for LH “Coordinator”] going door-to-door to provide each Multi-Family unit occupant with a kitchen Food Scrap pail as shown in Attachment GG. The Food Scrap kitchen pail brochure describing the Food Scrap/Yard Trimmings program and showing how to use the Food Scrap kitchen pail shall be provided to each Multi-Family unit occupant (See Section 5.4.6 of this Attachment B for the re quirements for the Multi-Family kitchen pail 230
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brochure.) Contractor’s Recycling Coordinators [For LH “Coordinator”] shall discuss the use of the kitchen Food Scrap pail and the Food Scrap/Yard Trimmings program with each Multi-Family unit occupant, and answer questions about the kitchen pail and Food Scrap/Yard Trimmings program. Contractor shal l maintain a record of the Multi-Family unit occupant’s name (if available), address, date of pail delivery and total number of delivered Food Scrap kitchen pails, and provide th is list to City in the monthly reports to City described in Attachment K.
If any Multi-Family unit occupant refuses delivery of a Food Scrap kitchen pail (and the reason is not that the occupant already has a kitchen pail and is participating in the program) Contractor’s Recycling Coordinators [For LH “Coordinator”] shall make one additional attempt to inform the Multi-Family unit occupant of the reasons for the state- wide mandated Food Scrap/Yard Trimmings Collection program and the benefits of using the kitchen Food Scrap pail, and to deliver the kitchen Food Scrap pail. If the kitchen pail is refused a second time, Contractor shall retain the kitchen pail for future use within the City. Contractor shall maintain a record of the Multi- Family unit occupant’s name (if available), address, dates of pail refusal and the total number of refused Food Scrap kitchen pails being held in inventory, and provide this list to City in the monthly reports to City described in Attachment K.
If the Multi-Family unit occupant is not home when Contractor’s Recycling Coordinator s [For LH “Coordinator”] are distributing the Food Scrap kitchen pails door-to-door, the Recycling Coordinators [For LH “Coordinator”] shall make a second attempt to reach the Multi-Family unit occupant by returning a second time to the Multi-Family unit at a different time of day than the first attempt. If the Multi-Family unit occupant is not home at the time of the second attempt, the kitchen Food Scrap pail with the kitchen pail brochure shall be left on the front doorstep of the Multi-Family unit. The kitchen pail shall not be left in another location within the Multi- Family complex, and shall not be left in enclosures, on top of bins or on Cart(s). Contractor shall maintain a record of second attempts at reaching the Multi-Family unit occupant(s) including the Multi-Family unit occupant’s name (if available), address, date pail was left on the front porch/doorstep and the total number of kitchen Food Scrap pails left at Multi-Family units as a second attempt to reach the Multi-Family unit occupant, and provide this list to City in the monthly reports to City described in Attachment K.
SECTION 5.4.3 OF THE SCOPE OF WORK IN ATTACHMENT B OF THE AGREEMENT IS HEREBY REVISED AS FOLLOWS (new text is in yellow highlight):
By April 30, 2025, Contractor shall professionally produce a 3-5 minute ‘how-to’ video to educate residents about the Residential Recyclable Materials, Yard Trimmings and Food Scrap Diversion Programs including best practices for use of the blue Cart and green Cart, kitchen pails, Containerization of all materials and additional information as directed by City. Once completed, two (2) thirty- second “commercials” shall be edited from the video to promote the video to Single Family and Multi-Family Dwelling Residents through social media, the City’s website and other means.
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The video shall adhere to the City’s style -guide and branding. The video shall include acceptable items for blue Cart recycling, green Cart Food Scraps/Yard Trimmings and for placement in the Food Scrap kitchen pail, how the pail is emptied in Carts at Single Family Dwellings and how it is emptied into Bins and/or Carts at centralized enclosures or other centralized locations at Multi-Family complexes. The video shall also include information on special programs, including but not limi ted to HHW and Sharps. Contractor shall provide City a shooting script for the residential how-to video for review and approval by February 15, 2025. The completed videoshall be hosted on the Contractor’s website, the City’s website, and shall be distributed through the City’s social media channels. The completed video shall be accessible to residents via a ‘Quick Read Code’ (QR Code) that will be included in the Recycling Guide, the kitchen Food Scrap pail brochure and other print materials prepared as part of the Public Information and Consumer Education programs.
Contractor shall notify City thirty (30) day s before commencement of this project to determine if the City will take this project on in-house, the City then has thirty (30) days after notification to determine if it shall take on the production of the trai ning video ‘in house.’ The City shall notify the Contractor, in writing, of its decision.
The City, in its sole discretion, may fund th e production of the training film described herein. If the City determines that it will take production of the training film ‘in house’, Contractor shall reimburse the City for up to $9,000 of production costs. Production costs that shall be reimbursed to the City by the Contractor shall include filming costs, editing costs, consulting costs to develop the script , City staff time to assist with script development and production, licenses for stock footage, filming costs for b-roll footage, etc. City shall submit an itemized invoice to t h e C o n t r a c t o r f o r a l l p r o d u c t i o n c o s t s associated with the development of the training film described herein.
At the City’s discretion, Contractor shall include Spanish subtitles within the video.
SECTION 5.4.5 OF THE SCOPE OF WORK IN ATTACHMENT B OF THE AGREEMENT IS HEREBY REVISED AS FOLLOWS (new text is in yellow highlight):
5.4.5. Food Scrap Kitchen Pail Brochure – Single Family Dwellings. [GOES IN LAKE FOREST CONTRACT ONLY]
At Contractor’s sole expense, the Contractor shall prepare a professional, well-formatted and designed brochure for the kitchen Food S crap pail distribution to Single Family Dwellings. The brochure shall contain information regarding the requirements of SB 1383 in relation to Food Scraps, a “how to” guide for Food Scrap recycling including use of the Food Scrap kitchen pail and Food Scrap/Yard Trimmings Cart, best practices for Food Scrap recycling, which types of Food Scraps go into the Food Scrap kitchen pail and Food Scrap/Yard Trimmings Cart, and which types of Food Scraps must go into the MSW Cart. 232
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The brochure shall contain the QR code that links to the video created by Contractor as descried in Section 5.4.3 of this Attachment B.
Contractor shall submit the draft brochure to the City for review on or before March 1, 2025. City shall review, comment and review the final draft of the brochure for approval.
Brochures shall be printed no later than Ju ne 1, 2025. Contractor shall distribute the brochure when distributing the kitchen Food Scrap pails to all Single-Family Dwelling Customers as described in Section 2.4.2 of this Attachment B.
At Contractor’s sole expense, additional copies of the Food Scrap kitchen pail brochure for Single Family Dwelling Customers shall be printed and distributed to Single Family Dwelling Customers receiving replacement pails or setting up new Collection service, as well as for distribution at Special Events, City-sponsored gatherings, meetings, etc. [GOES IN LAGUNA HILLS CONTRACT ONLY]
At Contractor’s sole expense, the Contractor shall prepare a professional, well-formatted and designed brochure about the use of kitchen pails at Single Family Dwellings. The brochure shall contain information regarding the requirements of SB 1383 in relation to Food Scraps, a “how to” guide for Food Scrap recycling including use of the Food Scrap kitchen pail and Food Scrap/Yard Trimmings Cart, best practices for Food Scrap recycling, which types of Food Scraps go into the Food Scrap kitchen pail and Food Scrap/Yard Trimmings Cart, and which type s of Food Scraps must go into the MSW Cart.The brochure shall include a QR code linking to the video describing the City’s Single Family Dwelling recycling, Yard Trimmings and Food Scrap Diversion programs.
Contractor shall submit the draft brochure to the City for review and approval on or before May 1, 2025. Contractor shall distribute the brochure to Single Family Dwelling Customers receiving replacement pails or setting up new Collection service, as well as at Special Events, City-sponsored gatherings, meetings, etc.
SECTION 5.4.6 OF THE SCOPE OF WORK IN ATTACHMENT B OF THE AGREEMENT IS HEREBY REVISED AS FOLLOWS (new text is in yellow highlight):
5.4.6. Food Scrap Kitchen Pail Brochure – Multi-Family Properties. [GOES IN LAGUNA HILLS CONTRACT ONLY]
At Contractor’s sole expense, the Contractor shall prepare a professional, well-formatted and designed brochure for the Food Scrap kitchen pail distribution to Multi-Family unit occupants. The brochure shall contain information regarding the requirements of SB 1383 in relation to Food Scraps, a “how to” guide for Food Scrap recycling including use of the Food Scrap kitchen pail and the centralized Food Scrap/Yard Trimmings Bins and Carts, best practices for Food Scrap recycling, which types of Food Scraps go into the Food Scrap kitchen pail and Food Scrap/Yard Trimmings Bin, and which types of Food Scraps must go into the MSW Bin. The brochure shall contain a QR code linking to the “how to” 233
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video described in Section 5.4.3 of this Attachment B.
Contractor shall submit to Ci ty for review and approval the brochure on or before September 1, 2025. Brochures shall be pr inted no later than December 1, 2025.
Contractor shall distribute the brochure when distributing the Food Scrap kitchen pails to all Multi-Family unit occupants as described in Section 2.10.3.
All costs associated with the preparation an d printing of a professional, four-color, well- formatted and designed Food Scrap kitchen pail brochure for Multi-Family unit occupants shall be borne by Contractor.
At Contractor’s sole expense, additional copies of the Food Scrap kitchen pail brochure for Multi-Family unit occupants shall be printed and distributed to Multi-Family unit occupants receiving replacement pails or setting up new Collection service, as well as for distribution at events, meetings, etc.
[GOES IN LAKE FOREST CONTRACT ONLY]
At Contractor’s sole expense, the Contractor shall prepare a professional, well-formatted and designed brochure for the Food Scrap kitchen pail distribution to Multi-Family unit occupants. The brochure shall contain information regarding the requirements of SB 1383 in relation to Food Scraps, a “how to” guide for Food Scrap recycling including use of the Food Scrap kitchen pail and the centralized Food Scrap/Yard Trimmings Bins and Carts, best practices for Food Scrap recycling, which types of Food Scraps go into the Food Scrap kitchen pail and Food Scrap/Yard Tr immings Bins or Carts, and which types of Food Scraps must go into the MSW Bins. The brochure shall contain a QR code linking to the “how to” video described in Section 5.4.3 of this Attachment B.
Contractor shall submit to City for review and approval the brochure on or before March 1, 2026. Brochures shall be printed no later than June 1, 2026. Contractor shall distribute the brochure when distributing the Food Scrap kitchen pails to all Multi-Family unit occupants as described in Section 2.10.3.
At Contractor’s sole expense, additional copies of the Food Scrap kitchen pail brochure for Multi-Family unit occupants shall be printed and distributed to Multi-Family unit occupants receiving replacement pails or setting up new Collection service, as well as for distribution at events, meetings, etc.
PART 3. REVISIONS TO ATTACHMENT K OF THE AGREEMENT
Item number 21 in Attachment K “Reports to Be Submitted to City” to the Agreement is hereby revised as follows (changes are in yellow highlight):
21.The number of kitchen pails and Slim Jim containers 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.
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PART 4. CHANGES TO PROPOSAL FORMS 29a, 29b and 29c TO
CLARIFY KITCHEN PAILS ARE DISTRIBUTED AT NO CHARGE TO
CUSTOMERS
THE TAB LABELED “SECTION 22 “SPECIAL SERVICES”” IN PROPOSAL FORMS 29a, 29b and 29c IS HEREBY REVISED AS SHOWN IN ATTACHMENT 1 TO THIS ADDENDUM NO. 2.
PROPOSERS ARE HEREBY INSTRUCTED TO CONTINUE USING THE EXCEL SPREADSHEET FOR PROPOSAL FORMS 29a, 20b, and 29c INCLUDED IN THE Open.Gov PORTAL FOR THEIR PROPOSAL. THE CHANGES TO PROPOSAL FORMS 29a, 29b AND 29c INCLUDED IN ATTACHMENT 1 TO THIS ADDENDUM CONSIST OF CHANGES TO THE TEXT ONLY. THESE REVISIONS WILL BE PLACED IN PROPOSAL FORMS 29a, 29b, and 29c WHEN THEY BECOME ATTACHMENTS D-1, D-2 AND D-3 RESPECTIVELY, TO THE FINAL AGREEMENTS WITH THE SELECTED PROPOSER. THEREFORE NO NEW SPREADSHEETSARE BEING ISSUED AS PART OF THIS ADDENDUM.
This addendum consists of 12 pages including Attachment 1 (which consists of a single page). Each Proposer shall include a signed c opy of this Addendum No. 2 with their proposal. Failure to do so may cause the Proposer to be disqualified.
Regards,
Christine Groves
RFP Coordinator
Receipt of Addendum No. 2 is hereby acknowledged:
Signed:
Proposer’s Name: &OLIIRUG5RQQHQEHUJ
Proposer’s Company: &5 5,QFRUSRUDWHG
Date:
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ADDENDUM NO. 2
ATTACHMENT 1
CHANGES TO PROPOSAL FORMS 29a, 29b and 29c
Proposal Forms 29a, 29b and 29c are each revised to add the text in red font below to Section 22 “Special Services”:
22aa. Replacement Residential Counter-top food scraps kitchen pail (includes delivery) _________per replacement
(see item 22n for kitchen pails provided to new Customers at no charge) 22rr. Residential new Customer Counter-top Food Scraps kitchen pail (includes delivery) ________$0_____No Charge
22ss. Initial distribution of Single Family Dwelling and Multi-Family unit kitchen Food Scrap pails per Sections 2.4.2 and 2.10.3 of Attachment B (includes delivery) ________$0_____No Charge
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ADDENDUM NO. 3 Page 1 of 2 February 2, 2024
February 2, 2024
TO: PROSPECTIVE PROPOSERS
SUBJECT: ADDENDUM NO. 3 – Cities of Lake Forest and Laguna Hills Request For Proposals For the Collection, Transportation Processing and Diversion of Recyclable Materials and Other Materials and For the Collection, Transportation and Disposal of Municipal Solid Waste
This Addendum No. 3 includes the following:
Part 1. City costs to be included in proposed rates pursuant to Sections 14.06, 14.07 and
14.08 of the Agreement. RFP costs to be paid by the selected Proposer pursuant to Section 3.04.A.6 of the Agreement
Part 2. Answers to Questions Submitted by Proposers.
PART 1. CITY COSTS TO BE INCLUDED IN PROPOSED RATES
Below are the annual costs for the Pavement Impact Cost, Regulatory Compliance Cost and Procurement Compliance Cost for each City for the first year of the Agreement, from July 1, 2025 -through June 30, 2026. As stated in Sections 14.06, 14.07 and 14.08 of the Agreement, these costs shall be adjusted fo r future years using the methodology in Attachment W and factored into the rates using the process described in Attachment J to the Agreement.
Cost City of
Lake Forest
City of
Laguna Hills
Pavement Impact Cost (Section 14.06) $475,500 $374,300
Regulatory Compliance Cost (Section 14.07) $808,018 $428,775 Procurement Compliance Cost (Section 14.08) $137,600 $84,322 237
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The total RFP reimbursement cost is $447,440.00. This amount will be allocated between the Cities and the allocated amounts will be filled in each City’s agreement at the time of signing. [Note: this is the cost for the procurement for both cities, not per City.] PART 2. ANSWERS TO QUESTIONS SUBMITTED BY PROPOSERS.
Attachment 1 to this Addendum No. 3 contains the questions submitted to the Cities by Proposers and the Cities’ responses.
Note: Several of the questions refer to a “bid” being submitted. Proposers are reminded that this is a Request for Proposals (RF P) process and therefore Proposers shall be submitting a proposal, not a bid.
This Addendum consists of 19 pages including Attachment 1 (which consists of 17 pages). Each Proposer shall include a signed copy of this Addendum No. 3 with their proposal. Failure to do so may cause the Proposer to be disqualified.
Regards,
Chris Groves
RFP Coordinator
Receipt of Addendum No. 3 is hereby acknowledged:
Signed:
Proposer’s Name: &OLIIRUG5RQQHQEHUJ
Proposer’s Company: &5 5,QFRUSRUDWHG
Date:
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ADDENDUM NO. 4 Page 1 of 10 February 9, 2024
February 9, 2024
TO: PROSPECTIVE PROPOSERS
SUBJECT: ADDENDUM NO. 4 – Cities of Lake Forest and Laguna Hills Request For Proposals For the Collection, Transportation Processing and Diversion of Recyclable Materials and Other Materials and For the Collection, Transportation and Disposal of Municipal Solid Waste
This Addendum No. 4 includes the following:
Part 1. Change to RFP costs to be paid by the selected Proposer pursuant to Section
3.04.A.6 of the Agreement.
Part 2. Revisions to the Agreement.
Part 3. Revisions to Attachment B of the Agreement (“Scope of Work”).
Part 4. Revisions to Proposal Forms.
Part 5. Revisions to the RFP.
PART 1. CHANGE TO RFP COSTS TO BE PAID BY SELECTED
PROPOSER PURSUANT TO SECITON 3.04.A.6 OF THE AGREEMENT
The total RFP reimbursement cost has been changed to $504,545. This amount will be allocated between the Cities and the allocated amounts will be filled in each City’s agreement at the time of signing. [Note: this is the cost for the procurement for both cities, not per City.]
PART 2. REVISIONS TO THE AGREEMENT
1. SECTION 5.10.C Clean Up of Illegal Dumping
Section 5.10.C of the Agreement is hereby revised as follows:
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Contractor shall respond to all calls from City regarding spilled or illegally dumped MSW, Yard Trimmings, Wood, Food Scraps, Recyclable Materials, Electronic Waste, U-Waste and/or Bulky Items that are identified in locations other than Customer MSW enclosures (such as empty parking lots, on City streets, sidewalks, etc.) during regular work business hours Monday through Friday. and, in emergencies, at night and on weekends. Contractor shall Collect and deliver such material to the City-designated Disposal Facility (or, in the case of Recyclable Materials, Yard Trimmings, Wood, concrete, asphalt, or other inert materials, to the City-designated MRF, Compost Facility or Anaerobic Digestion Facility, or Construction and Demolition Debris Processing Facility; and in the case of El ectronic and Universal Waste, to a fully- permitted, City-Approved Processing Facilit y). Contractor shall utilize appropriate vehicles, equipment and labor to accomplish Collection of illegally dumped materials in a safe and timely manner in accordance with all Applicable Laws.
2. SECTION 5.10.E Overfilled Carts and Bins.
Section 5.10.E is hereby revised as follows:
5.10.E Overfilled Carts and Bins and Roll Off Boxes. Contractor shall not charge Customers any extra fee or charge for Overfilled Bins or Overfilled Carts. In no event shall Contractor force, coerce, pressure, th reaten, or require a Customer to increase the frequency of their service or subscribe to a larger size Container due to Overfilled Carts, and/or Overfilled Bins. If Overfilled Carts, and/or Bin(s) and/or Roll Off Boxes are a chronic problem and Contractor has p hoto-documentation of at least two (2) events of Overfilled Carts and/or Bins Cont ainers within a thirty ( 3 0 ) d a y p e r i o d , Contractor shall work with th e Customer(s) to develop options for a solution, which may include flattening boxes, increasing Di version of Divertible Materials, source reduction and other options. Contractor shal l report the incidents and the results of working with the Customer to the City in the monthly reports.
In the event Contractor encounters an overweight temporary clean up Bin that cannot be safely lifted and emptied into Contracto r’s Collection vehicle, Contractor may charge the Customer the ‘cleanup Bin overweight charge’ listed in Attachment D. This charge applies only to temporary cleanup Bins.
3. NEW SECTION 5.10.F Compactor and Roll Off Box Overages. Roll Off Box Overweight Charges.
Section 5.10.F is hereby added to the Agreement as follows:
5.10.F Compactor and Roll Off Box Overages. Roll Off Box Overweight Charges.
Contractor may charge the Compactor and Roll Off Box per Ton overage fees listed in Attachment D for Compactors and Roll Off Boxes that exceed the maximum allowable weight for Collection and/or exceed the California maximum legal highway weight limits. Contractor may charge the overweight Roll Off fee listed in Attachment 240
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D if a special vehicle is needed to haul the contents of a Roll Off Box that weighs in excess of ten (10) Tons loaded weight. The overweight Roll Off fee may be charged in addition to the standard Roll Off rate in Attachment D.
4. SECTION 8.03.A.1 Technological Equipment and Capabilities for New Vehicles The second paragraph of Section 8.03.A.1 is hereby revised as follows:
Contractor shall utilize the Collection vehicles listed in Attachment F-1.1 for Collection operations in City and in the neighboring City of ________ according to the percentage of use in each City listed in Attachment F.1.1. Contractor’s proposal Attachment X contains information on how cr oss-jurisdictional routing of residential, commercial and multi-family routes will be accomplished to achieve Collection efficiencies. All front loader, rear loader, and side loader Collection vehicles listed in Attachments F-1, F-2 and F-3 shall be dedicated only to use in City and in the City of ________, and shall not be used to collect any material in any other jurisdiction at any time. Roll Off Box Collection vehicles listed in Attachment F.1.1 shall be utilized in City and in the City of _______ according to the percentage of each Roll Off vehicle indicated for use in each City in Attachment F-1.1.
5. SECTION 8.04.F Annual Container Audit
Section 8.04.F of the Agreement is hereby revised as follows:
8.04.F Periodic Container Audit. Contractor shall conduct an annual audit of all Bins, Carts, and Roll Off Boxes at all Commercial and Business Establishments and at all Multi-Family complexes with centrali zed Bin or Bin/Cart Collection service, to assess their physical appearance, need for maintenance and repair, and overall functionality in April of each year of every three years during the Term. and beginning April 2026 Contractor shall wash steam clean, paint, repair, and/or replace all Containers to ensure all Containers meet the requirements of this Section 8.04. The first audit shall be conducted in April 2028. Contractor shall perform any of the following as needed to ensure all Contai ners meet the requirements of Sections
8.04.D and 8.04.E: wash, steam clean, paint and/or repair the Container. Contractor shall provide a report to City on or before July 15 of each year of the Term the audit is performed, beginning July 15, 2028 2026, listing the type, size and location of each Container that was washed, steam clean ed, painted, repaired and/or replaced. including photo-documentation of all such Containers. At all times during the Term, Contractor shall comply with the requirements in Sections 8.04.D and 8.04.E.
6. SECTION 8.05.H.1 Recycling Coordinator Experience, Background and Training.
Section 8.05.H.1 of the Agreement is hereby revised as follows:
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8.05.H.1 Recycling Coordinator Experience, Background and Training. The Coordinator [for LF “Coordinators”] further described in Attachment AA shall have a bachelor’s degree in a relevant field such as environmental studies, environmental sciences, ecology, systems ecology or a similar field and shall have a minimum of three (3) two (2) years of experience in the design, implementation and operation of Recycling, Composting and Diversion Programs, interaction with the public, and detailed knowledge of the requirements of the Act. The Coordinator [for LF “Coordinators”] shall have special expertise in SB 1383 requirements including, but not limited to, the required Diversion programs, Contamination minimization, CalRecycle reporting requirements and public outreach and communication. This shall not be an entry-level position.
In order to ensure the Coordinator [for LF “Coordinators”] has [for LF “have”] the requisite expertise, Contractor shall provi de one of the following training options for the Recycling Coordinator [for LF “Coordinators” ]: (i) Completion of a training program provided by a third party including, but not limited to, the California Resource Recovery Association or the Solid Waste A ssociation of North America; or (ii) Contractor’s in-house training.
If Contractor elects to utilize a third-party training program, Contractor shall submit the information on the organization and the program in advance to the City for approval.
If Contractor elects in-house training, the training shall include training modules in the following: the Act, SB 1383 and AB 341; logistics and operation of Diversion programs for Recyclable Materials, Food Scraps/Yar d Trimmings/Stable Bedding and Manure, Construction and Demolition materials, Household Hazardous Waste, and other types of materials; explanation of types of Pr ocessing Facilities and processing methods for Recyclable Materials, Food Scraps, Yard Trimmings, Stable Bedding and Manure, Construction and Demolition materials and other types of materials; markets and end uses for Diverted materials; training in SB 1 3 8 3 c h a r a c t e r i z a t i o n s o f e a c h t y p e o f material Collected in City and required on-site field Cart and Bin Contamination audits; training on how to conduct the on-site field Cart and Bin Contamination audits and record and report results including understa nding of what materials are allowed in each Cart/Bin and what materials constitute Contamination; specific training in reducing Contamination in Carts/Bins by in teracting with Residents, Commercial businesses, Multi-Family property managers and owners, and community groups and associations, as well as using all public outreach tools and methods required by this Agreement. Such training shall also include “shadowing” one or more existing Recycling Coordinator(s) in the City, the City of ______, and/or other city(ies) as they perform all the tasks required and described in Attachment AA. If Contractor selects the in-house training option, the in-house training of each Coordinator shall be a minimum of two (2) months in length.
Contractor shall provide a Recycling Coordinator [For LF “Coordinators”] that are fully trained and experienced as described herein on or before May 15 April 1, 2025.
At City request, Contractor shall designat e a different Coordinator if a Coordinator does not meet the requirements enumerated herein or does not perform all the duties 242
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listed in Attachment AA in the manner described therein. City reserves the right to prioritize the tasks to be completed as needed throughout the Term of this Agreement and Contractor shall re-direct the work efforts of the Coordinator [for LF “Coordinators”] accordingly.
7. SECTION 8.05.H.2 Documentation of Recycling Coordinator Training.
Section 8.05.H.2 of the Agreement is hereby revised as follows:
8.05.H.2 Documentation of Recycling Coordinator Training. Contractor shall submit to City written documentation including a curriculum vitae or resume containing the name, education, background, and experience of the Recycling Coordinator [for LF “Coordinators”] on or before March 1, 2025. Contractor shall also submit either (i) documentation of the Coordinator’s [for LF “Coordinators’” ] completion of a training program provided by the third party; or (ii) documentation as described herein of completion of Contractor’s in-house training program.
If Contractor elects to utilize an in-house training program, Contractor shall document the in-house training of the Recycling Coordinator[for LF “Coordinators”], including records of descriptions of each type of training provided for the Recycling Coordinator [for LF “Coordinators”], as well as the dates, times, locations and names of trainers providing the training, for each training module/topic required herein. Contractor shall submit the training documentation to City at the end of the minimum two (2) month training period.
If Contractor elects to utilize a third-party training program, Contractor shall submit documentation of the Coordinator’s [for LF “Coordinators’” ] completion of the training as soon as it is completed, but in no event later than May 15, 2025.
If Contractor elects to utilize an in-house training program, Contractor shall submit documentation of the Coordinator’s [for LF “Coordinators’” ] completion of the training as soon as it is completed, but in no event later than May 15, 2025.
Similar documentation shall be submitted to City whenever there is a change in the staffing of the position and such documentat ion shall be submitted prior to the new Coordinator commencing work.
8. SECTION 9.04.C.3 Additional Call Center Personnel During Initial Rollout, Bin and Cart Delivery.
The third paragraph of Section 9.04.C.3 is hereby revised as follows:
Contractor shall maintain an emergency te lephone number and shall provide email addresses for use by City staff and emergency first responders during other than normal business hours and shall provide that number to City. Said number(s) and email address(s) will not be given out to the public. Contractor shall have a 243
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representative, or an answering service to contact such representative, available at the emergency telephone number during al l hours when the office is closed.
Contractor shall arrange for Contractor’s 949 area code telephone number (that is only for use by City Customers) to be listed in all telephone directories generally distributed in the City, online telephone directories for the City, on all Contractor’s bills and invoices and on Contractor’s web site.
9. NEW SECTION 9.08 Contact Information in Case of Emergency.
Section 9.08 is hereby added to the Agreement as follows:
9.08 Contact Information in Case of Emergency. Contractor shall maintain an emergency telephone number and shall provide email addresses for use by City staff and emergency first responders during other than normal business hours and shall provide that number to City. Said number(s) and email address(s) will not be given out to the public. Contractor shall have a representative, or an answering service to contact such representative, available at the emergency telephone number during all hours when the office is closed.
10.SECTION 10.02.C Contractor’s Failure to Achieve Minimum Performance Standards.
Section 10.02.C of the Agreement is hereby revised as follows:
If Contractor fails to achieve the mini mum level of program implementation, as described in Article Section 10.02.A and/or if the Contractor fails to achieve the levels of Contamination described in Article Section 10.02.B, Contractor shall pay the City’s costs of hiring one or more third parties utilizing Persons, including but not limited to, consultants, full or part-time employ ees, consultants and/or other Persons as determined by City (hereinafter referred to as “City’s agents”), to implement said programs required in Section 10.02.A and/or t o a c h i e v e l e v e l s o f C o n t a m i n a t i o n described in Section 10.02.B. acceptable to the City, as described herein. City reserves the right to select and utilize said Persons to perform this work by any method available to the City.
PART 3. REVISIONS TO ATTA CHMENT B OF THE AGREEMENT,
(“SCOPE OF WORK”)
1. ATTACHMENT B, SECTION 1.1. Customer Billing.
The first sentence of Attachment B, Section 1.1 is hereby revised as follows:
Contractor shall prepare and mail (or prov ide electronically) bills to all Customers (including Residential, Multi-Family, Multi-Plex, Commercial, temporary and 244
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permanent Roll Off and Compactor) and shall be solely responsible for following all prudent business practices for collection of payments from Customers.
2. ATTACHMENT B, SECTION 1.3.1 Init ial Routing for Commencement of Collection Operations.
Attachment B, Section 1.3.1 is hereby revised as follows:
Contractor shall notify the City one-hundred twenty (120) days prior to July 1, 2025 if routing for individually serviced Single Fa mily Dwelling Residential Premises, and Multi-Family Residential Premises, including gated developments, HOAs and mobile home parks will remain the same as of t h e d a t e o f c o m m e n c e m e n t o f C o l l e c t i o n operations on July 1, 2025.
Contractor may request approval from the City one-hundred twenty (120) days prior to July 1 7, 2025 to change initial routing, i.e., a planned change in the scheduled date of Collection, for individually serviced Single Family Dwelling Residential Premises, and Multi-Family Residential Premises, including gated developments, HOAs and mobile home parks to go into effect July 1 7, 2025. With this request, Contractor shall provide new route maps and new route lists for City’s review. Upon City approval of new route maps and new route lists, Contractor shall notify residents of all changes to their scheduled days of Collect ion as described in Section 5 of this Attachment B.
Collection by the Contractor using the ne w Collection routes and schedule shall commence on July 1 7, 2025 or on another date mutually agreed upon by the City and Contractor. During the first two (2) weeks of Collection utilizing the new route maps and route lists, i.e., Week of July 1-5 7-11 and Week of July 8-11 14-18, Contractor shall provide extra collection service on the former service day for each neighborhood impacted by the service day changes. For example, if neighborhood A had Monday Collection service days before the new routes go into effect, and the service day changes for neighborhood A on the new route maps and route lists going into effect, Contractor shall continue to provide back-up Collection service for the first two (2) Mondays in neighborhood A after the new service day is implemented. This back-up Collection service shall Collect all Carts containing MSW, Recyclable Materials and Yard Trimmings/Food Scraps/Stable Bedding and Manure that were mistakenly rolled out to the curb by Customers on the former(“old”) Collection day instead of on the new Collection day. This back-up Collection shall occur in all affected neighborhoods throughout the City in addition to Collection on the new service day. Contractor shall source separate and Divert materials that are Collected while conducting these back- up Collection routes.
3. ATTACHMENT B, SECTION 1.3.2 Route Changes After Initial Re-Routing.
The first paragraph of Attachment B, Section 1.3.2 is hereby revised as follows:
Once the initial routing of Collection days for MSW, Yard Trimmings/Food Scraps/Stable Bedding and Manure, and Recyclable Materials has been established 245
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as described in Section 1.3.1 of this Attachment B for individually serviced Single Family Dwelling Residential Premises, and Multi-Family Residential Premises, the schedule shall not be changed without the prior written approval of the City.
Contractor shall request approval from the City ninety (90) days prior to any planned change in a scheduled day of Collection for any Single-Family Dwelling. or Multi- Family Residential Premise. As a condition of approval of such a change, City may require Contractor, at Contractor’s sole expense, to notify all affected Customers of the change by first-class postage, and to provide “back-up” Collection service on the former day(s) of Collection, for the first two weeks after implementation of the new routing, as described in this Section 1.3.2 of this Attachment B. All details and scheduling of such notice shall be subject to approval by the City.
4. ATTACHMENT B, SECTION 1.4.1.6 Charges for Non-Containerization.
Attachment B, Section 1.4.1.6 is hereby revised as follows:
1.4.1.6. Charges for Non-Containerization. By April 15, 2025, Contractor shall direct mail to all Customers to provide information and notice regarding the prohibition against Non-containerization. As of July 1, 2025, Customers shall be required to Containerize all MSW, Recyclable Materials and Yard Trimmings/Food Scraps/Stable Bedding and Manure. The notice will inform Customers, and include graphic and/or photo representations, of the meaning of Containerization and Non-containerization, and educate Customers on the need for Containerization. The City may charge choose to enforce the containerization requirement through its Code Enforcement process. Customer for instances of Non-Containerization through its Code Enforcement department utilizing the pr otocol described in Section 2.7.1 of this Attachment B.
5. ATTACHMENT B, SECTION 2.7.1 Each Instance of Contractor Encountering Non-Containerized Waste.
The fifth paragraph from the bottom of Attachment B, Section 2.7.1 is hereby deleted as follows:
Contractor shall, on a weekly basis, cross-reference the existing Non-containerization digital database with all driver-reported instances of Non-containerization for the service day to determine if any instances constitute a second or subsequent Non- containerization event. Contractor shall upload the results to a cloud-based file that is accessible to the City on a monthly basis.
6. ATTACHMENT B, SECTION 3.5 Monitoring of Diversion Programs at Multi- Family Dwellings and Commercial and Business Establishments.
The first paragraph of Attachment B, Section 3.5 is hereby revised as follows:
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Field contamination audits shall be conducted by Contractor on an on-going basis and incorporated into the Recycling Coordinator’s daily site work so that annually all Multi- Family Dwellings and Commercial and Business Establishments in the City will receive at least two (2) one (1) field Contamination audits. Contractor shall utilize the methodology described in Attachment N for said audits.
PART 4. REVISIONS TO PROPOSAL FORMS
1. PROPOSAL FORM 9
Proposal Form 9 is hereby revised as shown in Attachment 1 to this Addendum No.
4. 2. PROPOSAL FORMS 29a, 29b, and 29c
Section 22 (“Other Services”) in Proposal Forms 29a, 29b, 29c is hereby revised as shown in Attachment 2. Text in red font indicates the revised language.
Note to Proposers: The changes to Proposal Forms 29a,29b and 29c are text changes only and do not require any additional rates being proposed other than those in the original Proposal Forms 29a, 29b and 29c.Therefore, no new spreadsheets are being issued as part of this Addendum No. 4. The revisions to Section 22 shown in Attachment 2 will be made in the final contracts with the selected Proposer.
PART 5. REVISIONS TO THE RFP
1. SECTION 3.13, TABLE 31 of the RFP
Section 3.1.13, Table 31 of the RFPis hereby revised as follows:
Table 31 below describes the tech nology required on Proposer’s vehicles. These requirements are described in detail in Sections 8.03.H, 8.03.I, 803.J, and 8.03.K.
Table 31: Summary of Required Technology on Vehicles
Technology Description Vehicles
On-board Scales On-board scales to weigh materials
collected at point of collection and to
allocate weights between Cities and
sectors.
All Front-end and Rear-end Loaders.
Collision
Avoidance
Technology
Technology to detect adjacent
pedestrians, cyclists, and motorists in
vehicle blind spot.
All collection vehicles in service in the Cities.
Zero Emission
Vehicle
Zero Emission Vehicle (ZEV) Proposer must provide at least one (1) Zero Emission Vehicle (ZEV) for a duty-cycle of
the Proposer’s choosing as well as provide a
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plan to comply with Advanced Clean Fleet
requirements during the term of the
Agreement
Light-weight
Vehicles
2-3 axle collection vehicle with other
modifications to reduce GVWR.
Two-axle vehicle with a tag axle that is
a minimum of 5,000 pounds gross
vehicle weight less than a Federal
Highway Administration’s US GVWR
Class 8 Heavy Duty Collection Vehicle,
which is listed at 33,001 – 80,000
pounds
All Front-end loaders (FELs) that service
commercial and multi-family recycling
customers must be light weight
Cart gripper(s) Attachment to Front-end Loader
collection fork that allows FELs to
service both carts and bins with the
same vehicle
Proposer’s choice for the number of FEL
vehicles outfitted with gripper
This addendum consists of 14 pages including Attachment 1 (which consists of 1 page) and Attachment 2 (which consists of 3 pages). Each Proposer shall include a signed copy of this Addendum No. 4 with their proposal. Failure to do so may cause the Proposer to be disqualified.
Regards,
Christine Groves
RFP Coordinator
Receipt of Addendum No. 4 is hereby acknowledged:
Signed:
Proposer’s Name: &OLIIRUG5RQQHQEHUJ
Proposer’s Company: &5 5,QFRUSRUDWHG
Date:
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ADDENDUM NO. 5 Page 1 of 2 February 16, 2024
February 16, 2024
TO: PROSPECTIVE PROPOSERS
SUBJECT: ADDENDUM NO. 5 – Ci Ɵes of Lake Forest and Laguna Hills Request For Proposals For the Collec Ɵon, Transporta Ɵon Processing and Diversion of Recyclable Materials and Other Materials and For the CollecƟon, TransportaƟon and Disposal of Municipal Solid Waste
This Addendum No. 5 includes the following:
CORRECTION OF ERROR IN EXCEL SPREADSHEET FOR PROPOSAL FORMS 29a and 29b.
PROPOSAL FORM 29a
The formula in Cell P33 on the tab titled ‘1.RES’ in “ Proposal Form 29a – Proposed Maximum Rates to be Charged – JOINT Cities’ has been corrected to add the 30-35 gal MSW rate (Cell S26) to the “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)” (Cell P3 3). The previous version had incorrectly included the ‘60-70-galllon cart’ rate (Cell S27) in the 30-35-gal 3-cart rate (Cell P33).
Proposers are hereby instructed to correct the formula in Cell P33 in “Proposal Form 29a Proposed Maximum Rates to be Charged – JOINT Cities” to reflect the following formula:
“=S14+S22+S26”
PROPOSAL FORM 29b
The formula in Cell P33 on the tab titled ‘1.RES’ in “ Proposal Form 29b – Proposed Maximum Rates to be Charged – LF ONLY’ has been corrected to add the 30-35 gal MSW rate (Cell S26) to the “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)” (Cell P3 3). The previous version had incorrectly included the ‘60-70-galllon cart’ rate (Cell S27) in the 30-35-gal 3-cart rate (Cell P33). 249
Item: 13
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ADDENDUM NO. 5 Page 2 of 2 February 16, 2024
Proposers are hereby instructed to correct the formula in Cell P33 in “Proposal Form 29b - Proposed Maximum Rates to be Charged – LF ONLY” to reflect the following formula:
“=S14+S22+S26”
Proposal Form 29c, as originally issued, is correct and requires no change.
This addendum consists of 2 pages. Each Proposer shall include a signed copy of this Addendum No. 5 with their proposal. Failure to do so may cause the Proposer to be disqualified.
Regards,
ChrisƟne Groves
RFP Coordinator
Receipt of Addendum No. 5 is hereby acknowledged:
Signed:
Proposer’s Name: ůŝĨĨŽƌĚZŽŶŶĞŶďĞƌŐ
Proposer’s Company: ZΘZ/ŶĐŽƌƉŽƌĂƚĞĚ
Date:
250
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1111
ADDENDUM NO. 6 Page 1 of 2 February 20, 2024
February 20, 2024
TO: PROSPECTIVE PROPOSERS
SUBJECT: ADDENDUM NO. 6 – Ci Ɵes of Lake Forest and Laguna Hills Request For Proposals For the Collec Ɵon, Transporta Ɵon Processing and Diversion of Recyclable Materials and Other Materials and For the CollecƟon, TransportaƟon and Disposal of Municipal Solid Waste
The main purpose for this ad dendum is to provide clarifi caƟons to A Ʃachment N and to make corresponding changes to ArƟcle 10 of the Agreement and SecƟon 3.1.7 of the RFP .
The changes to AƩachment N clarify the Phase 1 and Phase 2 assessment protocols and Ɵmelines for Contractor to earn the Agreement extension incenƟves. The changes also clarify the Ɵmelines and protocols for measuring the Contractor’s a c h i e v e m e n t o f t h e m i n i m u m p e r f o r m a n c e standards.
This Addendum No. 6 consists of the following:
Part 1. Changes to AƩachment N to the Agreement “CharacterizaƟons of DiverƟble Materials and MSW and Periodic Onsite Field Cart ContaminaƟon Audit Protocols”.
Part 2. Changes to ArƟcle 10 of the Agreement “Contractor IncenƟves and Minimum Performance Standards”.
Part 3. Changes to SecƟon 3.1.7 “Diversion Requirements” of the RFP .
Part 1. Changes to A Ʃachment N to the Agreement “Characteriza Ɵons of DiverƟble Materials and MSW and Periodic Onsite Field Cart ContaminaƟon Audit Protocols” AƩachment N to the Agreement is hereby deleted and replaced in its en Ɵrety as shown in AƩachment 1 to this Addendum No. 6.
Part 2. Changes to ArƟcle 10 of the Agreement
251
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ADDENDUM NO. 6 Page 2 of 2 February 20, 2024
ArƟcle 10 of the Agreement is hereby deleted and replaced in its enƟrety as shown in AƩachment 2 to this Addendum No. 6.
Part 3. Changes to SecƟon 3.1.7 of the RFP
SecƟon 3.1.7 of the RFP is hereby deleted and replaced in its en Ɵrety as shown in AƩachment 3 to this Addendum No. 6.
This addendum consists of 77 pages including AƩachment 1 (consisƟng of 58 pages), AƩachment 2 (consisƟng of 14 pages) and AƩachment 3 (consisƟng of 3 pages). Each Proposer shall include a signed copy of this Addendum No. 6 with thei r proposal. Failure to do so may cause the Proposer to be disqualified. [NOTE: The signed copy of Addendum No. 6 shall consist of the 2 pages of the Addendum with the Acknowledgment, and does not need to include copies of the three AƩachments.]
Regards,
ChrisƟne Groves
RFP Coordinator
Receipt of Addendum No. 6 is hereby acknowledged:
Signed:
Proposer’s Name:
Proposer’s Company:
Date:
CR&R Incorporated
Clifford Ronnenberg
252
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Addendum No. 7 Page 1 of 2 February 21, 2024
February 21, 2024
TO: PROSPECTIVE PROPOSERS
SUBJECT: ADDENDUM NO. 7 – Cities of Lake Forest and Laguna Hills Request For Proposals For the Collection, Transportation Processing and Diversion of Recyclable Materials and Other Materials and For the Collection, Transportation and Disposal of Municipal Solid Waste
The Cities have received a request for a one-week extension of the deadline to submit proposals.
The deadline for submittal of proposals listed in the schedule in the table in Section 1.1 of the RFP and described in Section 1.4.3“Submission Deadline and Address” of the RFP, is hereby extended.
THE NEW DEADLINE FOR SUBMITTAL OF PROPOSALS IS FRIDAY, MARCH 1, 2024, AT 3:00 p.m.
Sealed proposals must be received by the City of Lake Forest, in the office of the City Clerk, no later than 3:00 p.m., Local Time, on March 1, 2024, addressed as follows:
ATTN: City Clerk
City of Lake Forest
100 Civic Center Drive
Lake Forest, California 92630
As stated in Section 1.4.3 of the RFP, proposals received after the deadline will be returned unopened and will not be considered. Postmarks will not be accepted as proof of receipt.
Reminder to Proposers: See Section 1.3 of the RFP for the requirements for submittal of both hard copies and electronic versions of the proposal and proposal forms.
This addendum consists of 2 pages. Each proposer shall include a signed copy of this Addendum No. 7 with their proposal. Failure to do so may cause the proposal to be disqualified.
253
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Addendum No. 7 Page 2 of 2 February 21, 2024
Regards,
Christine Groves
RFP Coordinator
Receipt of Addendum No. 7 is hereby acknowledged:
Signed:
Proposer’s Name:
Proposer’s Company:
Date:
Clifford Ronnenberg
CR&R Incorporated
254
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Addendum No. 8 Page 1 of 2 February 22, 2024
February 22, 2024
TO: PROSPECTIVE PROPOSERS
SUBJECT: ADDENDUM NO. 8 – Cities of Lake Forest and Laguna Hills Request For Proposals For the Collection, Transportation, Processing and Diversion of Recyclable Materials and Other Materials and For the Collection, Transportation and Disposal of Municipal Solid Waste
Proposal Forms 29a, 29b and 29c ( “Proposed Maximum Rates to be Charged ”) are hereby revised as follows:
In Tab 22 titled “22. Other Services”, line 22dd Stinger Service/Scout Service is revised to replace the words “per month” with “per occurrence”.
Screen shots of each of the revised Proposal Forms 29a, 29b and 29c are attached to this Addendum as follows (the revised wording is in yellow highlights):
Attachment 1. Revised Tab 22 of Proposal Form 29a
Attachment 2. Revised Tab 22 of Proposal Form 29b
Attachment 3. Revised Tab 22 of Proposal Form 29c
Proposers are hereby instructed to type the yellow-highlighted wording changes ( “per occurrence”)i n t ot h e E x c e l s p r e a d s h e e t s f o rP r o p o s a l F o r m s 2 9 a , 2 9 b a n d 2 9 c i n t h e i r Proposal and to fill in the rate proposed f o r S t i n g e r S e r v i c e / S c o u t S e r v i c e f o r e a c h occurrence.
This addendum consists of five pages including Attachment 1 (one page), Attachment 2 (one page) and Attachment 3 (one page).Each proposer shall include a signed copy of this Addendum No. 8 with their propos al. Failure to do so may cause the proposal to be disqualified.
Regards,
Christine Groves
RFP Coordinator
255
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Addendum No. 8 Page 2 of 2 February 22, 2024
Receipt of Addendum No. 8 is hereby acknowledged:
Signed:
Proposer’s Name:
Proposer’s Company:
Date:
Clifford Ronnenberg
CR&R Incorporated
256
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Addendum No. 10 Page 1 of 2 February 27, 2024
February 27, 2024
TO: PROSPECTIVE PROPOSERS
SUBJECT: ADDENDUM NO. 10 – Cities of Lake Forest and Laguna Hills Request For Proposals For the Collection, Transportation, Processing and Diversion of Recyclable Materials and Other Materials and For the Collection, Transportation and Disposal of Municipal Solid Waste
Proposal Forms 29a, 29b and 29c (“Proposed Maximum Rates to be Charged”) are hereby revised as described below.
See the Tab labeled ”7-1 7Compactor and Roll Off”.S e e S e c t i o n 1 7 t i t l ed “Temporary Bin & Roll Off Box Service - Including 2, 3, 4, and 6-yard Bin Service - Direct to Landfill Service”.
In the originally issued Proposal Forms 29a, 29b and 29c, designation of “Sector/Stream” for the rates in cells B271-B297 of Section 17 were inadvertently titled “Mixed C&D”.T h e title for these cells is hereby changed to read “MSW”.
Attachment 1 to this Addendum No. 10 contains a screen shot of Section 17 of Proposal Forms 29a, 29b and 29c, showing the revised wording for cells B271– B297. The revised wording is shown in yellow highlights with red text.
Proposers are hereby instructed to replace the words “Mixed C&D”in Cells B271-B297 in Section 17 of Proposal Forms 29a, 29b, and 29c with the revised, yellow-highlighted wording “MSW” as shown in Attachment 1 to this addendum.
This addendum consists of 3 pages including Attachment 1 (1 page). Each proposer shall include a signed copy of this Addendum No. 10 with their proposal. Failure to do so may cause the proposal to be disqualified.
Regards,
Christine Groves
RFP Coordinator
257
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Addendum No. 10 Page 2 of 2 February 27, 2024
Receipt of Addendum No. 10 is hereby acknowledged:
Signed:
Proposer’s Name:
Proposer’s Company:
Date:
Clifford Ronnenberg
CR&R Incorporated
258
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ATTACHMENT Z
Guaranty
Attachment Z Page 1 of 6
THIS GUARANTY (the "Guaranty") is given as of the ____ day of __________, 2024, by _________________ (hereafter "Guarantor"), to the CITY OF LAKE FOREST, a public agency (hereafter "the City").
THIS GUARANTY is made with reference to the following facts and circumstances:
A. CR&R Incorporated is a corporation organized under the laws of the State of ______________________ (“Contractor”). Guarantor is a ____________________________________________.
B. The City contemplates entering into an “Agreement for the Collection, Transportation, Processing and Diversion of Recyclable Materials, Food Scraps, Yard Trimmings, Wood, Construction and Demolition Debris and Other Materials and for the Collection, Transportation and Disposal of Municipal Solid Waste " ("Agreement") under which Contractor is to provide specified services to the City, its residents and businesses. A copy of this Agreement is attached hereto and incorporated herein by this reference.
C. It is a requirement of the Agreement, and a condition to the City's entering into the Agreement, that Guarantor guaranty Contractor's performance of the Agreement.
D. Guarantor is providing this Guaranty to induce the City to enter into the Agreement.
NOW, THEREFORE, in consideration of the foregoing, Guarantor agrees as follows:
1. Guaranty of the Agreement. Guarantor hereby irrevocably and unconditionally guarantees to the City the complete and timely performance, satisfaction and observation by Contractor of each and every term and condition of the Agreement, which Contractor is required to perform, satisfy or observe. In the event that Contractor fails to perform, satisfy or observe any of the terms and conditions of the Agreement, Guarantor will promptly and fully perform, satisfy or observe them in the place of the Contractor. Guarantor hereby guarantees payment to the City of any damages, costs or expenses, which might become recoverable by the City from Contractor due to its breach of the Agreement.
2. Guarantor's Obligations Are Absolute. The obligations of the Guarantor hereunder are direct, immediate, absolute, continuing, unconditional and unlimited, and with respect to any payment obligation of Contractor under the Agreement, shall constitute a guarantee of payment and not of collection, and are not conditional upon the genuineness, validity, regularity or enforceability of the Agreement.
Item: 13
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ATTACHMENT Z
Guaranty
Attachment Z Page 2 of 6
3. Waivers. The Guarantor shall have no right to terminate this Guaranty or to be released, relieved, exonerated or discharged from its obligations under it for any reason whatsoever, including, without limitation: (1) the insolvency, bankruptcy, reorganization or cessation of existence of the Contractor; (2) any amendment, modification or waiver of any provision of the Agreement; (3) the actual or purported rejection by a trustee in bankruptcy of the Agreement, or any limitation on any claim in bankruptcy resulting from the actual or purported termination of the Agreement; (4) any waiver, extension, release or modification with respect to any of the obligations of the Agreement guaranteed hereunder or the impairment or suspension of any of the City's rights or remedies against Contractor; or (5) any merger or consolidation of the Contractor with any other corporation, or any sale, lease or transfer of any or all the assets of the Contractor. Without limiting the generality of the foregoing, Guarantor hereby waives the rights and benefits under California Civil Code Section 2819.
The Guarantor hereby waives any and all benefits and defenses under California Civil Code Sections 2845, 2849 and 2850, including, without limitation, the right to require the City to (a) proceed against Contractor, (b) proceed against or exhaust any security or collateral the City may hold now or hereafter hold, or (c) pursue any other right or remedy for Guarantor's benefit, and agrees that the City may proceed against Guarantor for the obligations guaranteed herein without taking any action against Contractor or any other guarantor or pledgor and without proceeding against or exhausting any security or collateral the City may hold now or hereafter hold. Guarantor agrees that the City may unqualifiedly exercise in its sole discretion any or all rights and remedies available to it against Contractor or any other guarantor or pledgor without impairing the City's rights and remedies in enforcing this Guarantee.
The Guarantor hereby waives and agrees to waive at any future time at the request of the City, to the extent now or then permitted by applicable law, any and all rights which the Guarantor may have or which at any time hereafter may be conferred upon it, by statute, regulation or otherwise, to avoid any of its obligations under, or to terminate, cancel, quit or surrender this Guaranty. Without limiting the generality of the foregoing, it is agreed that the occurrence of any one or more of the following shall not affect the liability of the Guarantor hereunder: (a) at any time or from time to time, without notice to the Guarantor, the time for Contractor's performance of or compliance with any of its obligations under the Agreement is extended, or such performance or compliance is waived; (b) the Agreement is modified or amended in any respect; (c) any other indemnification with respect to Contractor's obligations under the Agreement or any security therefore is released or exchanged in whole or in part or otherwise dealt with; or (d) any assignment of the Agreement is effected which does not require the City's approval.
The Guarantor hereby expressly waives diligence, presentment, demand for payment or performance, protest and all notices whatsoever, including, but not limited to, notices of non-payment or non-performance, notices of protest, notices of any breach or default, and notices of acceptance of this Guaranty. If all or any Item: 13
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ATTACHMENT Z
Guaranty
Attachment Z Page 3 of 6
portion of the obligations guaranteed hereunder are paid or performed, Guarantor's obligations hereunder shall continue and remain in full force and effect in the event that all or any part of such payment or performance is avoided or recovered directly or indirectly from the City as a preference, fraudulent transfer or otherwise, irrespective of (a) any notice of revocation given by Guarantor or Contractor prior to such avoidance or recovery, and (b) payment in full of any obligations then outstanding.
4. Term. This Guaranty is not limited to any period of time, but shall continue in full force and effect until all of the terms and conditions of the Agreement have been fully performed by Contractor, and Guarantor shall remain fully responsible under this Guaranty without regard to the acceptance by the City of any performance bond or other collateral to assure the performance of Contractor's obligations under the Agreement. Guarantor shall not be released of its obligations hereunder so long as there is any claim by the City against Contractor arising out of the Agreement based on Contractor's failure to perform which has not been settled or discharged.
5. No Waivers by City. No delay on the part of the City in exercising any rights under this Guaranty or failure to exercise such rights shall operate as a waiver of such rights. No notice to or demand on Guarantor shall be a waiver of any obligation of Guarantor or right of the City to take other or further action without notice or demand. No modification or waiver by City of any of the provisions of this Guaranty shall be effective unless it is in writing and signed by the City and by Guarantor, nor shall any waiver by City be effective except in the specific instance or matter for which it is given.
6. Attorney's Fees. In addition to the amounts guaranteed under this Guaranty, Guarantor agrees to pay actual attorney's fees and all other costs and expenses incurred by the City in enforcing this Guaranty, or in any action or proceeding arising out of or relating to this Guaranty, including any action instituted to determine the respective rights and obligations of the parties hereunder.
7. Governing Law; Jurisdiction. This Guaranty is and shall be deemed to be a contract entered into in and pursuant to the laws of the State of California and shall be governed and construed in accordance with the laws of California without regard to its conflicts of laws rules for all purposes, including, but not limited to, matters of construction, validity and performance. Guarantor agrees that any action brought by the City to enforce this Guaranty may be brought in any court of the State of California and Guarantor consents to personal jurisdiction over it by such courts. Guarantor appoints the following person as its agent for service of process in California:
_________________ (Name)
_________________(Address, City, State, Zip)
Item: 13
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ATTACHMENT Z
Guaranty
Attachment Z Page 4 of 6
8. Severability. If any portion of this Guaranty is held to be invalid or unenforceable, such invalidity shall have no effect upon the remaining portions of this Guaranty, which shall be severable and continue in full force and effect.
9. Binding on Successors. This Guaranty shall inure to the benefit of the City and its successors and shall be binding upon Guarantor and its successors, including transferee(s) of substantially all of its assets.
10. Authority. Guarantor represents and warrants that it has the corporate power and authority to give this Guaranty, that its execution of this Guaranty has been authorized by all necessary action under its Articles of Incorporation and By-Laws, and that the person(s) signing this Guaranty on its behalf has the authority to do so. [For personal guaranty by owner omit this Section
10.]
11. Subordination. Any claims Guarantor may have against Contractor are hereby subordinated to any and all claims of the City against Contractor until such time as the obligations of Contractor to the City are fully satisfied and discharged.
12. Notices. Notice shall be given in writing, deposited in the U.S. mail, registered or certified, first class postage prepaid, addressed as follows:
To the City: City of Lake Forest
Attention: City Manager
100 Civic Center Dr.
Lake Forest, California 92630
With a copy to the City Attorney at the same address.
To Guarantor: Name
Street Address
City, State, Zip Code
The parties may change the address to which notice is to be sent by giving the other party notice of the change as provided in this Section.
IN WITNESS WHEREOF, Guarantor has executed this Guaranty on the day and year first above written.
By:
Name:
Title:
Item: 13
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ATTACHMENT Z
Guaranty
Attachment Z Page 5 of 6
By:
Name:
Title:
Item: 13
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ATTACHMENT AA
Minimum Required Duties of Recycling Coordinators
Attachment AA Page 1 of 5
Number of Recycling Coordinators
Pursuant to Section 8.05.H of the Agreement, Contractor shall provide two (2) full- time Recycling Coordinators for the City of Lake Forest (herein “Coordinators”) for the entire Term of the Agreement. Contractor shall also provide one (1) additional full-time Recycling Coordinator during the period April 1, 2025 through June 30, 2027 to serve both the City of Lake Forest and the City of Laguna Hills. The additional Recycling Coordinator shall work as a “utility infielder” in both Cities to provide additional support during start-up of the new Agreement; during the time new Containers are being distributed and old Containers are removed; as well as providing on-going support to complete all the tasks listed in this Attachment AA.
Summary of Duties
The Coordinators shall provide waste reduction and Recycling education to Residents and Businesses; support and assist with Processing Facility characterizations described in Attachment N; perform the on-site field Cart Contamination audits described in Attachment N; and perform quantitative analyses of the results of such characterizations and audits. The Coordinators shall provide assistance to the City and Customers with regard to chronic complaints, persistent billing and/or payment issues and disputes, ongoing problems or issues with Diversion program implementation, outreach, Contamination of Recyclable Materials and/or Food Scraps/Yard Trimmings, and other troubleshooting and issues as directed by the City. The Recycling Coordinators shall be responsible for completing reports to the City as required by the Agreement. The Recycling Coordinators shall assist with developing social media posts for distribution via the City’s social media channels as a means to increase participation in, and awareness of, Diversion programs. The Recycling Coordinators shall possess and demonstrate the following skills, judgment, maturity and experience in performing the duties described herein: (a) understand that successful resolution of complaints, billing disputes and other problems requires excellent listening skills, diplomacy, tact, and perseverance; (b) utilize said skills when interacting with Residents and other members of the public, City staff and City’s agents, commercial customers, and all other Persons; (c) demonstrate enthusiasm when explaining the Diversion programs to Residents , businesses, and other Persons; (d) demonstrate empathy and understanding of Residents’ and businesses’ concerns, problems, gaps in understanding about Diversion programs and utilize creativity and inventiveness to relate information to Residents and businesses to address the issues they express; (e) take a positive, self-starting approach to proactively address potential problems and issues and to resolve such issues and problems; and (f) maintain clear communication with City and City’s agents concerning all work performed.
Primary job responsibilities for the Recycling Coordinators positions are:
Item: 13
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ATTACHMENT AA
Minimum Required Duties of Recycling Coordinators
Attachment AA Page 2 of 5
1. General Duties
a. Spend at least eighty percent (80%) of time in field work (out-of- office) providing: outreach to individual Residents, community associations, businesses, multi-family properties; performing on- site field Cart Contamination audits for MSW, Recyclable Materials, and Food Scrap/Yard Trimmings as described in Attachment N; providing on-site inspections; photo documentation of Collection problems and subsequent resolution of problems; discussions with Contractor’s operations and Collection drivers, dispatchers, and other personnel, and Residents or Authorized Customer
Representatives (owners and managers) at Customer locations that are experiencing difficulties with Collection, billing or other issues; and other duties as needed.
b. Have an understanding of SB 1383 and all AB 939 requirements and how each relates to implementation of Diversion programs. c. Conduct quantitative analyses, including development and use of spreadsheets and databases.
d. Utilize MS Word, MS Excel, and MS PowerPoint to create and deliver professional and informative reports that satisfy the requirements in the Agreement and clearly report and track progress in Diversion programs, problems with Contamination, and pinpoint source(s) of Contamination and/or lack of Customer participation in the Diversion programs and provide and implement solutions.
e. Participate in meetings with City to develop solutions that advance the City’s Diversion objectives.
f. Perform related support duties as required by City.
g. Serve as a community resource with regard to Recycling and Diversion programs.
h. Work in a full and transparent manner with City and its agents in troubleshooting and implementing diversion programs including working on, and providing information on, Processing Facility characterizations and on-site field Cart Contamination audits and plans, materials processing, materials marketed, prices received, processing costs and challenges for sorting, processing and/or marketing recyclable materials, Compost created from Yard Trimmings and Food Scraps, and markets for other products and by-products of the processing of Diverted materials.
2. Operational Duties
a. Make site visits and/or tele phone calls to Customers that have recurring Contamination in any stream(s) (i.e. MSW, Recyclable Materials and/or Food Scraps/Yard Trimmings) and/or overflowing Carts or Uncontainerized MSW or Divertible Materials to educate the Resident about City ordinance requirements and options for source reduction and additional Carts.
Item: 13
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ATTACHMENT AA
Minimum Required Duties of Recycling Coordinators
Attachment AA Page 3 of 5
b. Conduct site visits and/or telephone calls to Customers with repeated service issues to troubleshoot.
c. Perform all of the required on-site field Cart Contamination audits and follow-up items set forth in Attachment N.
d. Monitor Diversion program participation as required by Attachment B.
e. Educate Customers regarding availability of Bin Sensors (either as part of the pilot program or the optional City-wide program as directed by City). Schedule meeting with Customer within two (2) weeks of installation of sensor and coordinate meeting(s) with the Bin Sensor customer service representative and the Customer for training in uses of sensor. Schedule and attend a meeting with the Customer three (3) months after sensor installation to review sensor data and determine right-sizing of Container size and frequency of Collection. Order service change(s) resulting from this analysis and evaluation if agreed to by the Customer. Provide reports to the Customer on a quarterly basis that include the number of missed pickups, average fullness at time of service, number of Contamination events, and recommendations for right- sizing of Container size and frequency of Collection.
f. Act as a liaison between City and Contractor’s operations department to facilitate bin deliveries and other operational requests.
g. Delivery of internal collection containers (i.e. slim jims) to commercial accounts.
h. Attend kickoff meetings for all construction and demolition projects permitted by City, along with City staff to explain the requirements of the C&D ordinance and to develop the diversion plan for the project.
i. Train construction and demolition project managers and job superintendents on how to implement diversion of Recyclable Construction and Demolition Debris and how to comply with the City’s Construction and Demolition Debris ordinance, and provide technical assistance in developing logistics and troubleshooting.
Provide follow-up support, answer questions, monitor and report diversion results in Attachment K reports.
j. Implement and maintain the Recycling program at City Hall, the Library and all other City facilities including providing periodic training about the program and responding to questions about the program.
3. Outreach Duties
a. Accomplish the door -to-door distribution of kitchen Food Scrap pails as described in Sections 2.4.2 and 2.10.3 of Attachment B and assist with distribution of replacement kitchen pails for Item: 13
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ATTACHMENT AA
Minimum Required Duties of Recycling Coordinators
Attachment AA Page 4 of 5
Residents who request them. Engage in conversations with Residents to describe the program and to answer questions. b. Conduct required annual follow-up to Customers that have rejected Recyclable Materials Carts and Collection service or Food Scrap/Yard Trimmings Carts and Collection service or have rejected the kitchen pail. Provide reports to City regarding the results of these interactions to assist the City with potential enforcement of its ordinances and to tailor additional public education and information to the concerns, questions, fears and problems expressed by Residents.
c. Independently schedule and conduct meetings with Authorized Customer Representatives at Commercial and Business
Establishments to secure participation in increased recycling efforts, including Food Scrap Diversion.
d. Coordinate and interface with other agencies, organizations, companies, City and City-designated consultants or other contractors regarding Edible Food donation programs for human consumption.
e. Train business and multifamily tenants and representatives on how to implement diversion of recyclables and Food Scraps, and provide technical assistance in developing logistics and troubleshooting.
f. Provide follow-up support to businesses and multi-family complexes, answer questions, and monitor and report diversion program results
g. Identify opportunities for businesses to reduce wastes and better manage unwanted discards.
h. Provide training, troubleshooting, education and answers to questions to Residential customers.
i. Assist with the writing, production, and overall execution of proposals, recycling plans for businesses and other Customers and reports.
j. Distribute the public education and outreach materials required by Attachment N of the Agreement and Section 5 of Attachment B for routes that exceed 25% contamination.
k. Assist with the development of social media postings for distribution via the City’s social media channels.
l. Assist with the development and distribution of targeted written outreach materials to Customers and community associations such as letters, flyers, brochures, infographics, etc.
m. Assist with developing webpage content regarding the Recyclable Materials and Food Scrap/Yard Trimmings Collection programs and other topics as required by SB 1383 for inclusion on Contractor’s and/or City’s website
n. Independently schedule and conduct meetings with Authorized Customer Representatives at HOAs that receive Residential Cart Item: 13
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ATTACHMENT AA
Minimum Required Duties of Recycling Coordinators
Attachment AA Page 5 of 5
service and community groups to secure participation in increased recycling efforts, including Food Scrap Diversion and to reduce Contamination.
o. Train Residents regarding implementing Diversion of Recyclable Materials and Green Waste/Food Scraps and provide technical assistance in developing logistics and troubleshooting at the community association level and at individual Residences. p. Prepare public outreach and education materials as required by the Agreement.
q. Attend all City -sponsored special events where Recycling and/or the environment are the theme or topic. Staff a booth, tabletop or other appropriate method to disseminate educational materials, show videos and provide public information on Diversion programs, preventing Contamination, and other related topics.
r. Plan and implement Recycling programs at all City-sponsored special events to divert cardboard, glass, mixed paper, aluminum cans, plastic and other beverage containers, newspaper, Food Scraps and any other materials that can be diverted.
s. Speak and make presentations to community groups, schools, homeowners associations, and other organizations about the City’s Diversion programs.
t. After completing the steps in Attachment B, Section 3.7 and the account refuses to implement a state-mandated diversion program, refer non-compliant accounts to the City for enforcement. u. Refer waiver candidates and Commercial Customers with internal Diversion programs to City for verification
v. Meet with business groups to enhance Diversion programs w. Update the “red/green list” or CRM System at least weekly to show the contacts made and work performed at Commercial and
Business Premises and Multi-family Premises in City.
4. Customer Service Duties
a. Provide training, troubleshooting, education and answers to questions to Residential Customers.
b. Proactively troubleshoot and provide Customer-friendly resolutions to service, billing and other chronic or persistent problems in coordination with the City staff representative(s).
c. Proactively and quickly respond to questions, problems and issues from City staff representative and provide prompt feedback on resolution of issues.
d. Coordinate and interface with other agencies, organizations, companies, City and City-designated agents, consultants or other contractors as needed concerning Customer problems, issues or complaints.
e. Assist with implementing programs at residential properties with limited curb space,
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120
INLAND EMPIRE REGIONAL COMPOSTING FACILITY
Location: 12645 Sixth Street, Rancho Cucamonga, CA 91739 SWIS: 36-AA-0423
Manager and Contact Information: Jeff Ziegenbein, CRL, CMRP, CCOM; Phone: 909-993-1500
Capacity Guarantee: Administratively reoccurring one-year contract Tonnage Reserved for Cities: 100%
Materials to be Processed: Stable Bedding and Manure
Annual Capacity: 60,000 Tons/Year
Inland Empire Regional Composting Authority was created as a public entity in 2002 and provides composting of biosolids with stable bedding and manure using the aerated static pile process.
CR&R currently utilizes this facility for processing stable bedding and manure.
CR&R anticipates commencing onsite organic processing of stable bedding and manure at our SC South Campus upon completion of the site. This facility is described in Section 3.6 of Form 3.
CR&R guarantees adequate capacity for the City of Lake Forest and the City of Laguna Hills through the term of the franchise agreement as this site is owned and operated by CR&R.
Flow Diagram
The following diagram shows the flow of organic materials at Inland Empire Regional Composting Facility and the resulting product, which is Class A Exceptional Quality compost.
PROPOSAL FORM 26: DESCRIPTION OF PROPOSED
PROCESSING FACILITY(IES) TO BE USED FOR STABLE
BEDDING/MANURE
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121
Cost per ton to transport materials from last stop on
route to transfer station (if using transfer station): $3.56 Cost per ton to transport materials from last stop on
route to facility (if direct hauling from route to facility): N/A Cost per ton to transport materials from transfer station to facility (if using transfer station): $32.66
Identify final products generated from proposed facility (vermicompost, RNG, compost, etc.):
Class A
Exceptional
Quality Compost
Identify range of revenue streams, per ton or per cubic yard, for final products: N/A (third party)
This Proposal Form 26 will become Attachment BB to the final Agreement.
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ATTACHMENT CC
Allocation Methodology for Multi-Jurisdictional Residential Routes and Cross-Sector Cart Collection
Attachment CC Page 1 of 11
1. Allocation Methodology for Cross-Jurisdictional Residential Collection Route
For cross-jurisdictional Residential collection routes where homes are serviced in both Cities, the Contractor shall use the following allocation methodology to accurately allocate tonnage between the two cities. The allocation shall factor in City-specific densities of various material streams, as described below.
1. Calculate the average density for the following residential streams using city- specific data:
a. Lake Forest specific Residential curbside MSW lbs. per cubic yard b. Laguna Hills specific Residential curbside MSW lbs. per cubic yard c. Lake Forest specific Residential curbside Recycling lbs. per cubic yard d. Laguna Hills specific Residential curbside Recycling lbs. per cubic yard e. Lake Forest specific Residential curbside co-collected food scraps and yard trimmings lbs. per cubic yard
f. Laguna Hills specific Residential curbside co-collected food scraps and yard trimmings Recycling lbs. per cubic yard
2. To calculate the average densities for the streams shown above, prior to initiating operations, the Contractor shall complete the following analysis:
a. Calculate total monthly tonnage collected for each of the streams noted above as items 1a-1h using the data provided in the background section and appendices to the RFP or more recent data provided by the incumbent hauler.
b. Calculate number of monthly cubic yards for each of the streams noted above as items 1a-1h using the data provided in the background section and appendices to the RFP or more recent data provided by the incumbent hauler.
c. Divide the total weight collected for each of the streams noted above as items 1a-1h by the number of cubic yards collected to determine the average density on service. Sample densities are included in Table 1 below.
3. In addition to calculating the average density on service using tonnage and service data as noted above, Contractor shall also conduct a field study to weigh residential containers that are set out for service using a platform scale.
Contractor shall collect the net weight (i.e. gross weight minus container weight) for 25 containers that are over 70% full from each of the categories shown above (1a-1h) for containers on the residential routes that are targeted for cross- jurisdictional collection to identify the field weight of containers.
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ATTACHMENT CC
Allocation Methodology for Multi-Jurisdictional Residential Routes and Cross-Sector Cart Collection
Attachment CC Page 2 of 11
a. The field weight shall be divided by the volume of the container to determine the field density of the material.
i. If the 90-gal container weighed 50 lbs., the density would be calculated as follows:
1. 50 lbs./ (90 gal/ 202 gal per cubic yard) = 111 lbs. per cubic yard
4. The average of the two density values (calculated density on service identified in Step 2 above and the field-identified density described in Step 3 above) shall be used to determine the density factor for the residential sector. The average density values for each City and each stream are included as bolded values in Table 1 below.
Table 1. Average Density Values
LF LH
Calculated Field Average Calculated Field Average
MSW 95.12 100 97.56 72.51 75 73.76
Recycling 21.7 25 23.35 34.02 30 32.01
Co-collected Yard Trimmings and Food
Scraps 32.52 35 33.76 55.64 50 52.82
5. The density factor for each City for each of the streams noted above as items 1a- 1h shall be calculated by dividing the average density for each City calculated in Step 3 by the two cities’ average densities added together. The density factors calculated for the three residential streams are included in Table 2 below. An example density calculation is included below.
a. Density factor for LF MSW (using data in the table above):
i. LF average MSW density (97.56 lbs./CY) / LF average MSW density (97.56 lbs./CY) plus LH average MSW density (73.76 lbs./CY) = 57%
1. LF MSW Density Factor = 57%
b. Density factor for LH MSW (using data in the table above):
i. LH average MSW density (73.76 lbs./CY) / LH average MSW density (73.76 lbs./CY) plus LF average MSW density (97.56 lbs./CY) = 43%
1. LH MSW Density Factor = 43%
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ATTACHMENT CC
Allocation Methodology for Multi-Jurisdictional Residential Routes and Cross-Sector Cart Collection
Attachment CC Page 3 of 11
Table 2. Density Factors
Density Factor
LF LH
MSW 57% 43%
Recycling 42% 58%
Co-collected Yard Trimmings and Food Scraps 39% 61%
6. The percentage of volume collected on the route between each City shall be calculated as a percentage. For example, if the cross-jurisdictional collection route collected 267 cubic yards from Lake Forest households and 178 cubic yards from Laguna Hills households, the percentage volume allocation between the route would be 60% (267/(267+178)) Lake Forest volume and 40% (178/(178+267)) Laguna Hills volume. Complete the volume percentage allocation calculation for each cross-jurisdictional route as shown in Table 3.
Table 3. Volume Allocation for Cross-jurisdictional Routes
LF CY LH CY
LF VOLUME
%
LH
VOLUME %
MSW 267 178 60% 40%
Recycling 250 250 50% 50%
Co-collected Yard Trimmings and Food Scraps 200 300 40% 60%
7. Average the Density Factor calculated in Step 5 with the volume allocation percentage calculated in step 6 to determine the weighted-average allocation factor for each City and each stream, as shown in Table 4. a. For Lake Forest, the residential MSW weighted-average allocation factor is 58% ((57% MSW Density Factor + 60% MSW Volume Allocation) / 2 ) b. For Laguna Hills, the residential MSW weighted-average allocation factor is 42% ((43% MSW Density Factor + 40% MSW Volume Allocation) / 2 )
Table 4. Average of Density Factor and Weighted Average Allocation Percentage
LF Avg
Density
Factor +
Volume
LH Avg
Density
Factor +
Volume
MSW 58% 42%
Recycling 46% 54%
Co-collected Yard Trimmings and Food Scraps 39% 61%
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ATTACHMENT CC
Allocation Methodology for Multi-Jurisdictional Residential Routes and Cross-Sector Cart Collection
Attachment CC Page 4 of 11
8. Multiply the total tons collected on the cross-jurisdictional route by the weighted average allocation percentage calculated in Step 7 to determine the tons of MSW, recycling, and co-collected yard trimmings and food scraps collected on cross-jurisdictional routes in each City as shown in Table 5 below.
Table 5. Cross-jurisdictional Tonnage Allocation
LF Avg
Density
Factor +
Volume
LH Avg
Density
Factor +
Volume
Tons
Collected on
Cross-
jurisdictional
Route
LF
Tonnage
Allocatio
ns
LH
Tonnage
Allocations
MSW 58% 42% 10 5.8 4.2
Recycling 46% 54% 6 2.8 3.2
Co-collected Yard Trimmings and Food
Scraps 39% 61% 12 4.7 7.3
9. Prior to initiating operation, and no later than May 1, 2025, Contractor shall submit the allocation calculations shown in this Attachment CC to the City for review. The City, in its sole discretion, may require the Contractor to gather additional data from the field or perform additional analysis to further refine the allocation.
10. Contractor shall repeat Steps above 1 – 9 above annually and submit results to the City no later than May 1, 2025 and each May 1 thereafter.
11. Contractor shall provide quarterly calculations to the City showing how tonnage is allocated to each City as described in Attachment k.
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ATTACHMENT CC
Allocation Methodology for Multi-Jurisdictional Residential Routes and Cross-Sector Cart Collection