HomeMy WebLinkAbout13 PUBLIC HEARING SETTING SOLID WASTE RATESnda
AGENDA REPORT Reee eld: 13
City Manager
Finance Director N/A
MEETING DATE: FEBRUARY 19, 2019
TO: MATTHEW S. WEST, ACTING CITY MANAGER
FROM: DOUGLAS S. STACK, DIRECTOR OF PUBLIC WORKS/CITY ENGINEER
SUBJECT: PUBLIC HEARING SETTING SOLID WASTE RATES
SUMMARY
The City Council approved a new contract with CR&R, Incorporated (CR&R) on October 2, 2018.
Services under the new contract will begin on April 1, 2019. Prior to solid waste and recycling
rates being charged in accordance with the new contract, the City Council is required by
Proposition 218 to notify all affected property owners and conduct a protest hearing to review and
set rates. Written notification has been provided to all property owners in accordance with
Proposition 218.
RECOMMENDATION
It is recommended that the City Council conduct a public hearing to receive testimony on the
proposed solid waste and recycling
protest exists, approve the rates
Incorporated.
FISCAL IMPACT
There is no fiscal impact to the City.
rates scheduled to take effect April 1, 2019 and if no majority
related to the recently awarded contract with CR&R,
CORRELATION TO THE STRATEGIC PLAN
This item contributes to the fulfillment of the City's Strategic Plan Goal B: Public Safety and
Protection of Assets, specifically Strategy 6 — Demonstrate good environmental stewardship (b)
implement plans to reduce waste within the community; Goal D: Strong Community and Regional
Relationships, specifically Strategy 1(d), which is to obtain feedback from the community and
Goal E: Organization Excellence and Customer Service, specifically Strategy 1 — to promote and
enhance a strong culture of ethics.
DISCUSSION AND BACKGROUND
Proposition 218 requires the City to conduct a hearing so that all property owners have the
opportunity to comment on or protest the proposed rates for residential and commercial solid waste
and recycling services. If a majority of property owners protest the new rates, then the City Council
may not approve the new rates. A notice providing information on the proposed rates was mailed
to all Tustin Property owners on January 4, 2019. The notice also provided the date, time and
location of the public hearing as well as how to submit a protest.
The proposed rates establish the initial solid waste and recycling rates for the new CR&R contract
awarded on October 2, 2018. The rates are provided in Attachment D of the contract and have
been included in this report for reference. The rates provided in CR&R's proposal do not become
effective until approved by the City Council at a separate public hearing as required by Proposition
218.
Public Hearing to Approve Solid Waste Rates
February 19, 2019
Page 2
Approval of the rates also authorizes annual automatic adjustments if the schedule of fees
complies with the following:
• Is for a period not to exceed five years,
■ Includes a clearly defined formula to adjust for inflation, so long as the adjustment does not
exceed the cost of providing the service, and
■ Notice of any adjustment pursuant to the schedule shall be provided not less than 30 days
before the effective date of the adjustment.
Each of these conditions will be met prior to any rate adjustment over the next five years. Per the
terms and conditions of the Contract, rates for service may only be adjusted per a prescribed
formula that accounts for cost of living adjustments and fee increases at solid waste disposal sites.
This formula is described in Attachment J of the contract and has been included in this report for
reference. Pursuant to a requirement in the new contract, the initial rates will remain in effect
through July 1, 2020.
It is recommended that the City Council conduct a public hearing and if no majority protest exists-,
approve the solid waste and recycling rates in accordance with the City's contract with CR&R.
Dou s,S. Stack, P.E.
Dire or/of Public Works/City Engineer
Attachment(s):
1. CR&R Rate Schedule (Contract Attachment D)
2. Rate Adjustment Formula (Contract Attachment J)
3. List of Protest Letters as of February 8, 2019
S1City Counal Items\2019 Council Items\02-19-2019\Setting Solid Waste RatesTublic Heanng Setting Solid Waste Rale docx
ATTACHMENT 1
CR&R Rate Schedule
(Contract Attachment D)
ATTACHMENT D
,Rates To, Be Charged
Instructions: Please fill out the 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.
Table 1: Residential Assumptions
Enter cost assumptions into yellow shaded area below
100
Residential Curbside MSW - Lbs. per Cubic Yard
Residential Curbside Recycling - Lbs. Cubic Yard
Residential Curbside Yard Trimmings Only - Lbs. per Cubic Yard
Residential Curbside Food Scraps Only - Lbs. per Cubic Yard
Residential Curbside Co -collected Yard Trimmings and Food Scraps - Lbs. per Cubic Yard
Residential Curbside MSW without Food Scraps - Lbs. per Cubic Yard
Fully Burdened Cost per Hour to Operate Residential Side Loader
Time to service curbside toter (includes time on and off route)
Cost per ton for disposal
Cost per ton for processing single -stream recyclables
Revenue per ton for sale of mixed recyclable materials
Projected additional lbs. per household per week as a result of providing food scraps
Residue percentage of mixed recyclables
Cost per ton of.recycling for residue disposal assuming residue rate above
Processing cost per ton for composting
Processing cost per ton for AD
Processing cost per ton for Bioengineered Feedstock
Revenue per ton for finished compost
Incentive payout per ton AD (LCFS, RIN, etc.)
Cost per ton to transfer
Cost per ton for secondary digestate processing
Residue processing cost
Profit margin
56
lbs. per cubic yard = 0.28 lbs. per gallon
lbs. per Cubic yard = 0.17 lbs. per gallon
lbs. per cubic yard = 0.54 lbs. per gallon
lbs. per cubic yard = 1.24 lbs. per gallon
lbs. per cubic yard = 0.62 lbs. per gallon
lbs. per cubic yard = 0.25 lbs. per gallon
$ per hour
hours = 111.1111 toters per hot $ 0.72 per toter per service
$ per ton = $ 0.02 disposal per lbs. of MSW
$ per ton = $ 0.05 processing cost per lbs. of recycling
$ per ton = $0.05 revenue per lbs. of single -stream recycling
additional lbs. per household per month
$ per ton = $ 0.018 residue disposal cost per lbs. of recycling
per ton = $ 0.03 processing cost per lbs. of composting
per ton = $ 0.04 processing cost per lbs. of AD
per ton = $ 0.05 processing cost per lbs. of co -digestion
per ton = $ 0.01 sales revenue per lbs. of compost
per ton = $ - incentive revenue per lbs. of AD
per ton = $ 0.01 cost per lbs. of transferring
per ton = $ 0.01 cost per lbs. of mixed waste processing
per ton = $ 0.02 cost per lbs. of residue processing
34
110
250
125
51
$ 80.00
0.009
$ 35.00
$ 95.00
$ 107.00
4.80
15%
$ 35:00
$ 60.00
$ 72.50
$ 94.00
$ 15.00
$
$ 15.00
$ 15.00
$ 35.00
12%
Table 2: Commercial and Multi -family Assumptions
Fntnr me! eeo.mnlinne rnln..nlln... cl.�.lncl �.n� r.nln...
Commercial MSW - Lbs. per Cubic Yard
Commercial Recycling - Lbs. Cubic Yard
Commercial Yard Trimmings - Lbs. per Cubic Yard
Commercial Food Scraps -Lbs. per Cubic Yard
Commercial Co -collected Food Scraps and Yard Trimmings - Lbs. per Cubic Yard
100
lbs. per cubic yard
lbs. per cubic yard = 0.12 lbs. per gallon
lbs. per cubic yard = 1.00 lbs. per gallon
lbs. per cubic yard = 1.85 lbs. per gallon
25
202
374
291
Multi -family MSW - Lbs. per Cubic Yard
Multi -family Recycling - Lbs. Cubic Yard
Multi -family Yard Trimmings - Lbs. per Cubic Yard
- Multi -family Food Scraps - Lbs. per Cubic Yard
Multi -family Co -collected Food Scraps and Yard Trimmings - Lbs. per Cubic Yard
100
lbs. per cubic yard
lbs. per cubic yard = 0.12 lbs. per gallon
lbs. per cubic yard = 1.00 lbs. per gallon
lbs. per cubic yard = 1.85 lbs. per gallon
25
202
374
291
1 irrle to Service curnmerclal I.AKI tincivaes time an ano OTr route)
umis
nours = au ims per noun i.ats min per utt
Time to service commercial DUMPSTER (includes time on and off route)
0.075
hours = 13 lifts per hour 4.50 min per lift
Fully Burdened Cost per Hour to Operate Front Loader -
$ 80.00
$ per hour 57 lifts per hour $ 1.40 per lift
Cost per ton for Residue disposal
Cost per ton for processing single -stream recyclables
Revenue per ton for sale of mixed recyclable materials
Residue percentage of mixed recyclables
Cost per ton of recycling for residue disposal (assuming residue rate above)
Processing cost per ton for composting
$ 35.00
$ per ton = $ 0.02 disposal cost per lbs. of MSW
$ per ton = $ 0.05 per lbs. of MSW
$ per ton = $0.05 per lbs. of single -stream recycling
$ per ton= $ 0.02 per lbs. of residue
per ton = $ 0.03 cost per lbs. of composting
$ ,95.00
$ 107.00
20%
$ 35.00
$ 60.00
Attachment D
Page 1 of 60
Table 3. Cost Assumptions of Providing Core Special
items
ATTACFtti.+tENT O
r
Raba To Be Obarged
Projected
Processing cost per ton for Anaerobic Digestion
$ 72.50
per ton =
$ 0.04 cost per lbs. of AD
Processing cost per ton for Bioengineered Feedstock
$ 92.50
per ton =
$ 0.05 cost per lbs. of BEFS
Revenue per ton for finished compost
$ 15.00
per ton =
$ 0.01 benefit per lbs. of compost
Incentive payout per ton AD (LCFS, RIN, etc.)
$
per ton =
$ - benefit per lbs. of AD
Cost per ton to transfer
$ 15.00
per ton =
$ 0.01 cost per lbs. of transferring
Profit marqin
12%
Temporary/Permanent - 10 Cubic Yard Roll -off
8
Table 3. Cost Assumptions of Providing Core Special
items
Curbside collection of u -waste 12,000 0.002 $ 400.00
Curbside collection of sharps 12,000 0.002 $ 1,000.00
Mail -back collection of shar s 12,000 0.0021 $ 1,000.00
Table 4: Assumed Weights PER PULL for Temporary Bins, Roll -offs, and Compactors (used for rate items 12 - 19
ContaireC SizeSingle
Smgle=Stream
Material Recyclables 'i„
RecycYables
r
Total
Projected
Monthly Cost of
Available
Monthly
Providing Service at
Number of
Household
Projected
Households
Participation
Participation Levels
Temporary - 4 Cubic Yard Bin
Percentage
0.52
12,000
4.50
$ 4,000.00
12.000
0.002
$ 400,00
Curbside collection of u -waste 12,000 0.002 $ 400.00
Curbside collection of sharps 12,000 0.002 $ 1,000.00
Mail -back collection of shar s 12,000 0.0021 $ 1,000.00
Table 4: Assumed Weights PER PULL for Temporary Bins, Roll -offs, and Compactors (used for rate items 12 - 19
ContaireC SizeSingle
Smgle=Stream
Material Recyclables 'i„
RecycYables
= Source Separated±;
MSW Food Scraps _ Mixed C&D
C&D
X0.4
Temporary - 2 Cubic Yard Bin
0.26
0.26
0.26
0.26
0.26
Tem ora - 3 Cubic Yard Bin
0.39
0.39
0.39
0.6 0.39
0.39
Temporary - 4 Cubic Yard Bin
0.52
0.52
0.52
0.8 0.52
0.52
Temporary - 6 Cubic Yard Bin
0.78
0.78
0.78
1.2 0.78
0.78
Temporary/Permanent - 10 Cubic Yard Roll -off
8
8
8
6 8
8
Temporary/Permanent - 20 Cubic Yard Roll -off
4
4
4
6 4
4
Temporary/Permanent - 30 Cubic Yard Roll -off
5
5
5
7 5
5
Temporary/Permanent - 40 Cubic Yard Roll -off
6.5
6.5
6.5
9 6.5
6.5
Permanent - 3 Cubic Yard Compactor
0.45
0.45
0.45
N/A N/A
N/A
Permanent - 4 Cubic Yard Compactor
0.6
0.6
0.6
N/A N/A
N/A
Permanent - 6 Cubic Yard Compactor
0.9
0.9
0.9
N/A N/A
N/A
Permanent - 10 Cubic Yard Compactor
4
4
4
5 N/A
N/A
Permanent - 20 Cubic Yard Compactor
9.5
9.5
9.5
9 N/A
N/A
Permanent - 30 Cubic Yard Compactor
9.5
9.5
9.5
9 N/A
N/A
Permanent - 40 Cubic Yard Compactor
9.5
9.5
9.5
N/A N/A
N/A
Attachment D
Page 2 of 60
ATTACHMENT D
Rates To Be Charged
Fill in the rates below for each level of service. Rates must be broken down to show the collection cost, processing cost and disposal cost. The procedure for adjusting costs throughout the term of the contract appears in Article 12 of
the contract. 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. If your company does not plan to conduct any processing for any of the services listed below, please indicate this by placing a "0" in the "Processing" column for each applicable service.
Rates must be submitted in 2019 dollars.
This form will become an attachment to the final contract.
1. Residential Basic Level of Service (weekly collection service unless otherwise stated)
1a. lRecycling Cart
35, 65, or 90 -gallon single -stream recycling cart (90 gallon is default cart size)
Fourth 35, 65, or 90 gallon single -stream recycling cart
1b. and Trimmings OnIv Cart - Compost and Anaerobic Digestion
35, 65, or 90 -gallon Yard Trimmings Only Cart - Composting (90 gallon is default cart size)
Third 35, 65, or 90 -gallon Yard Trimmings Only Cart - Composting
35, 65, or 90 -gallon Yard Trimmings Only Cart - Anaerobic Digestion (90 gallon is default cart size)
Third 35, 65, or 90 -gallon Yard Trimmings Only Cart - Anaerobic Digestion
1c. Co -collected Food scraps and Yard Trimmings
35 gallon - Co -collected Food Scraps and Yard Trimmings - Compost
65 gallon - Co -collected Food Scraps and Yard Trimmings - Compost
90 gallon - Co -collected Food Scraps and Yard Trimmings - Compost (Default Size)
35 gallon - Co -collected Food Scraps and Yard Trimmings- Anaerobic Digestion (AD)
65 gallon - Co -collected Food Scraps and Yard Trimmings - AD
90 gallon - Co -collected Food Scraps and Yard Trimmings - AD (Default Size)
1d. Source -separated Curbside Food Scraps
20 gallon Source -separated Food Scraps`"' - Composting (Default Size)
35 gallon Source -separated Food Scraps-- Composting
20 gallon Source -separated Food Scraps --AD (Default Size)
35 gallon Source -separated Food Scraps— - AD
20 gallon Source -separated Food Scraps— - Co -Digestion (Default Size)
35 gallon Source -separated Food Scraps— - Co -digestion
1e. JMSW Cart -weekly service assuming food scraps are being deposited in IIrtSW
20 gallon Landfill
Attachment D
Page 3 of 60
35 gallon Landfill
3.89 -
4.58
2.77
7.35
per month
65 gallon Landfill
3.89 -
4.58
2.77
7.35
per month
90 gallon Landfill (Default Size)
3.89 -
4.58
2.77
7.35
per month
Collection Component (85% Labor and 15% Fuel)
Disposal Component
1f. IMSW Cart - weeldy service assuming food scraps are being diverted
Labar + Fuel _
Total Collection 7
+ Disposal
= Total
20 gallon Landfill
3.89 - -
4.58-
2.40
6.98
per month
35 gallon Landfill
3.89 -
4.58
2.40
6.98
per month
65 gallon Landfill
3.89 -
4.58
2.40
6.98
per month
90 gallon Landfill (Default Size)
3.89
4.58
2.40
6.98
per month
Collection Component (85% Labor and 15% Fuel)
Disposal Com ponent
'
1g. IMSW Cart -bi-weeks service assuming food scraps arebein diverted
Labor + Fuel _
Totalcolleetion
+ Disposal
= Total
20 gallon Landfill
3.31 -
3.89
2.40
6.29
per month
35 gallon Landfill
3.31 -
3.89
2.40
6.29
per month
65 gallon Landfill
3.31 -
3.89
2.40
6.29
per month
90 gallon Landfill (Default Size) -
3.31 -
3.89
2.40
6.29
per month
Attachment D
Page 4 of 60
ATTACHMENT D
Rates To Be Charged
Fill in the rates below for each level of service. Rates must be broken down to show the collection cost, processing cost and disposal cost. The procedure for adjusting costs throughout
the term of the contract appears in Article 12 of the contract. 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. If your company does not plan to conduct any processing for any of the services
listed below, please indicate this by placing a "0" in the "Processing" column for each applicable service. 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. 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 average rate proposed for the equivalent MSW service shown in
Tabs 4.1, 4.2, and 4.3. For example, if the proposed rate for a 2 -yard MSW bin serviced 1 day per week is $100 per month if organics are being hauled to a composting facility; $110 per
month if organics are being hauled to an AD facility; and $120 per month if organics are being hauled to a bio -engineered feedstock processing facility, the rate for a 2 -yard recycling bin
serviced 1 day per week would be $55 per month (i.e. the average of the three MSW rates, or $110 per month, multiplied by 50%).
Rates must be submitted in 2019 dollars.
This form will become an attachment to the final contract.
2. Commercial and Multi -Family Single -Material Recycling Service
Attachment D
Page 5 of 60
oliectlon Component 85% Labor and 15°l4 Fuei'
Processing;
Residual Disposal
2a. 135 -gallon Cart
Labor
+ Fuel
= otal Coileetio +
Clean MRF
+ Disposal
= Total
1pick-up per week
10.74
1.90
12.64
1.11
0.12
13.87
per month
2 pick-ups per week
21.48
3.79
25.27
2.21
0.25
27.73
per month
3 pick-ups per week
32.22
5.69
37.91
3.32
0.37
41.60
per month
4 pick-ups per week
42.93
7.58
50.51
4.43
0.49
55.43
per month
5 pick-ups per week
53.69
9.47
63.16
5.54
0.62
69.32
per month
6 pick-up per week
64.41
11.37
75.78
6.64
0.74
83.16
per month
2b. 165 Gallon Cart
Labor
+ Fuel
= otai Coileetio +
Clean MRF
+ Disposal
= Total
1 pick-up per week
11.87
2.09
13.96
1.92
0.21
16.09
per month
2 pick-ups per week
23.73
4.19
27.92
3.84
0.43
32.19
per month
3 pick-ups per week
35.59
6.28
41.87
5.76
0.64
48.27
per month
4 pick-ups per week
47.46
8.38
55.84
7.68
0.85
64.37
per month
5 pick-ups per week
59.32
10.47
69.79
9.60
1.07
80.46
per month
6 pick-up per week
71.20
12.56
83.76
11.52
1.28
96.56
per month
2c. 190 Gallon Cart
Labor
+ Fuel
= otal Coileetio +
Clean MRF
=
+ Disposal
= Total
1 pick-up per week
13.00
2.29
15.29
2.81
0.31
18.41
per month
2 pick-ups per week
25.99
4.59
30.58
5.61
0.62
36.81
per month
3 pick-ups per week
39.00
6.88
45.88
8.42
0.94
55.24
per month
Attachment D
Page 5 of 60
4 pick-ups per week
51.99
9.17
61.16
11.23
1.25
73.64
per month
5 pick-ups per week
64.97
11.47
76.44
14.03
1.56
92.03
per month
6 pick-up per week
77.97
13.76
91.73
16.84
1.87
110.44
per month
2d. 1 Cubic Yard Sin (standalone or half of 2 -yard spli# bin Labor
+ Fuer
= otal Callectio +
Clean MRF
I
+ Disposal
= ' Total
1 pick-up per week
15.81
2.79
18.60
6.05
0.67
25.32
per month
2 pick-ups per week
29.89
5.28
35.17
12.11
1.35
48.63
per month
3 pick-ups per week
42.89
7.57
50.46
18.16
2.02
70.64
per month
4 pick-ups per week
57.19
10.09
67.28
24.21
2.69
94.18
per month
5 pick-ups per week
71.47
12.61
84.08
30.26
3.36
117.70
per month
6 pick-up per week
85.77
15.14
100.91
36.32
4.04
141.27
per month
2e. 1.5 Cubic Yard Bin (standalone or half of 3 -yard split bi
;" Labor
+ Fuel
= otai Collectio +
Clean MRF
+ Disposal
=F Tofal
1 pick-up per week
20.40
3.60
24.00
9.08
1.01
34.09
per month
2 pick-ups per week
35.87
6.33
42.20
18.16
2.02
62.38
per month
3 pick-ups per week
51.48
9.08
60.56
27.24
3.03
90.83
per month
4 pick-ups per week
68.62
12.11
80.73
36.32
4.04
121.09
per month
5 pick-ups per week
85.77
15.14
100.91
45.40
5.04
151.35
per month
6 pick-up per week
102.91
18.16
121.07
54.48
6.05
181.60
per month
2f. 12 Cubic Yard Bin standalone or half of M d s lit bin
Labor
+ Fuel
= otal Coilectio +
Clean MRF
j
+ Disposal
= Total
1 pick-up per week
28.70
5.06
33.76
12.11
1.35
47.22
per month
2 pick-ups per week
46.65
8.23
54.88
24.21
2.69
81.78
per month
3 pick-ups per week
64.62
11.40
76.02
36.32
4.04
116.38
per month
4 pick-ups per week
82.57
14.57
97.14
48.42
5.38
150.94
per month
5 pick-ups per week
100.53
17.74
118.27
60.53
6.73
185.53
per month
6 pick-up per week
118.46
20.91
139.37
72.63
8.07
220.07
per month
2g. 13 Cubic Yard Bin
Labor
+ Fuei
= otal Coliectio + I
Clean MRF
I
+ I Disposal I
= Total
1 pick-up per week
41.17
7.26
48.43
18.16
2.02
68.61
per month
2 pick-ups per week
60.32
10.64
70.96
36.32
4.04
111.32
per month
3 pick-ups per week
73.80
13.02
86.82
54.47
6.05
147.34
per month
4 pick-ups per week
92.91
16.40
109.31
72.63
8.07
190.01
per month
5 pick-ups per week
112.05
19.77
131.82
90.79
10.09
232.70
per month
Attachment D
Page 6 of 60
6 pick-up per week
131.18
23.15
154.33
108.95
12.11
275.39
per month
2h. 14 Cubic Yard Bin
Labor +
Fuel
= o#ai Coliec#io +
Clean MRF
+ Disposal
Total
1 pick-up per week
53.64
9.47
63.11
24.21
2.69
90.01
per month
2 pick-ups per week
73.95
13.05
87.00
48.42
5.38
140.80
per month
3 pick-ups per week
94.26
16.63
110.89
72.63
8.07
191.59
per month
4 pick-ups per week
114.58
20.22
134.80
96.84
10.76
242.40
per month
5 pick-ups per week
134.88
23.80
158.68
121.06
13.45
293.19
per month
6 pick-up per week
155.18
27.39
182.57
145.27
16.14
343.98
per month
2i. 16 Cubic Yard Bin
Latior +
Fuel
= o#al Colleetio " +
Caean MRF
+ Disposal
= Totai
1 pick-up per week
80.46
14.20
94.66
36.32
4.04
135.02
per month
2 pick-ups per week
110.92
19.57
130.49
72.63
8.07
211.19
per month
3 pick-ups per week
141.39
24.95
166.34
108.95
12.11
287.40
per month
4 pick-ups per week
171.85
30.33
202.18
145.26
16.14
363.58
per month
5 pick-ups per week
202.32
35.70
238.02
181.58
20.18
439.78
per month
6 pick-up per week
232.78
41.08
273.86
217.89
24.21
515.96
per month
Attachment D
Page 7 of 60
ATTACHMENT D
Rates To Be Charged
Fill in the rates below for each level of service. Rates must be broken down to show the collection cost, processing cost and disposal cost. The procedure for adjusting costs throughout
the term of the contract appears in Article 12 of the contract. 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. If your company does not plan to conduct any processing for any of the services
listed below, please indicate this by placing a "0" in the "Processing" column for each applicable service. 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. 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 average rate proposed for the equivalent MSW service shown in
Tabs 4.1, 4.2, and 4.3. For example, if the proposed rate for a 2 -yard MSW bin serviced 1 day per week is $100 per month if organics are being hauled to a composting facility; $110 per
month if organics are being hauled to an AD facility; and $120 per month if organics are being hauled to a bio -engineered feedstock processing facility, the rate for a 2 -yard recycling bin
serviced 1 day per week would be $55 per month (i.e. the average of the three MSW rates, or $110 per month, multiplied by 50%).
Rates must be submitted in 2019 dollars.
This form will become an attachment to the final contract.
3. Commercial and Multi -Family Single Stream Recycling Service
Attachment D
Page 8 of 60
oiiection Component (85% Labor and 15% Fuel
Processing..:
Residual Disposal
3a. 1,35 -gallon Cart
Labor
+ F Fuel----]
= otat Coileetio +
Clean MRF
+ Disposal
1 pick-up per week
10.74
1.90
12.64
1.11
0.12
13.87
per month
2 pick-ups per week
21.48
3.79
25.27
2.21
0.25
27.73
per month
3 pick-ups per week
32.22
5.69
37.91
3.32
0.37
41.60
per month
4 pick-ups per week
42.93
7.58
50.51
4.43
0.49
55.43
per month
5 pick-ups per week
53.69
9.47
63.16
5.54
0.62
69.32
per month
6 pick-up per week
64.41
11.37
75.78
6.64
0.74
83.16
per month
3b. 165 Gallon Cart
Labor
+ Fue!
= o#a! Coilectio ` +
Clean MRF
+ Disposal I=F
Tbtat
1 pick-up per week
11.87
2.09
13.96
1.92
0.21
16.09
per month
2 pick-ups per week
23.73
4.19
27.92
3.84
0.43
32.19
per month
3 pick-ups per week
35.59
6.28
41.87
5.76
0.64
48.27
per month
4 pick-ups per week
47.46
8.38
55.84
7.68
0.85
64.37
per month
5 pick-ups per week
59.32
10.47
69.79
9.60
1.07
80.46
per month
6 pick-up per week
71.20
12.56
83.76
11.52
1.28
96.56
per month
3c. 190 Gallon Cart
Labor
+ Fuel
= otai Coilectio +
Clean MRF
+ 1 Disposal--]=
Total
1 pick-up per week
13.00
2.29
15.29 _
_
2.81
0.31
18.41
per month
Attachment D
Page 8 of 60
2 pick-ups per week
25.99
4.59
30.58
5.61
0.62
36.81
per month
3 pick-ups per week
39.00
6.88
45.88
8.42
0.94
55.24
per month
4 pick-ups per week
51.99
9.17
61.16
11.23
1.25
73.64
per month
5 pick-ups per week
64.97
11.47
76.44
14.03
1.56
92.03
per month
6 pick-up per week
77.97
13.76
91.73
16.84
1.87
110.44
per month
3d. 1 Cubic Yard Bin standalone or half of 2- d s lit bin
Labar
+ Fuel
= otal Gollectio +
Clean MRF
i + Disposal
= Total
1 pick-up per week
15.81
2.79
18.60
6.05
0.67
25.32
per month
2 pick-ups per week
29.89
5.28
35.17
12.11
1.35
48.63
per month
3 pick-ups per week
42.89
7.57
50.46
18.16
2.02
70.64
per month
4 pick-ups per week
57.19
10.09
67.28
24.21
2.69
94.18
per month
5pick-ups per week
71.47
12.61
84.08
30.26
3.36
117.70
per month
6 pick-up per week
85.77
15.14
100.91
36.32
4.04
141.27
per month
3e. 11.5 Cubic Yard Bin (standalone or half of 3 -yd split bin Labor
+ Fuel
= otal Collectio +
Clean MRF
+ Disposal
= Total
1 pick-up per week
20.40
3.60
24.00
9.08
1.01
34.09
per month
2 pick-ups per week
35.87
6.33
42.20
18.16
2.02
62.38
per month
3 pick-ups per week
51.48
9.08
60.56
27.24
3.03
90.83
per month
4 pick-ups per week
68.62
12.11
80.73
36.32
4.04
121.09
per month
5 pick-ups per week
85.77
15.14
100.91
45.40
5.04
151.35
per month
6 pick-up per week
102.91
18.16
121.07
54.48
6.05
181.60
per month
3f. 12 Cubic Yard Bin (standalone or half of 4 -yard split bin i abor
+ Fue(
= otai Coliectio +
Clean MRF
+ r- Disposal
_ Total
1 pick-up per week
28.70
5.06
33.76
12.11
1.35
47.22
per month
2 pick-ups per week
46.65
8.23
54.88
24.21
2.69
81.78
per month
3 pick-ups per week
64.62
11.40
76.02
36.32
4.04
116.38
per month
4 pick-ups per week
82.57
14.57
97.14
48.42
5.38
150.94
per month
5 pick-ups per week
100.53
17.74
118.27
60.53
6.73
185.53
per month
6 pick-up per week
118.46
20.91
139.37
72.63
8.07
220.07
per month
3g. 13 Cubic Yard Bin
Labor
+ ' Fuel 7=
otal Collec#io + F
Clean MRF
+ Disposal
= Total
1 pick-up per week
41.17
7.26
48.43
18.16
2.02
68.61
per month
Attachment D
Page 9 of 60
2 pick-ups per week
60.32
10.64
70.96
36.32
4.04
111.32
per month
3 pick-ups per week
73.80
13.02
86.82
54.47
6.05
147.34
per month
4 pick-ups per week
92.91
16.40
109.31
72.63
8.07
190.01
per month
5 pick-ups per week
112.05
19.77
131.82
90.79
10.09
232.70
per month
6 pick-up per week
131.18
23.15
154.33
108.95
12.11
275.39
per month
3h. 14 Cubic Yard Bin
i abor
+ Fuel
= otal Collectio +
Clean MRF
+ Disposal
Total
1 pick-up per week
53.64
9.47
63.11
24.21
2.69
90.01
per month
2 pick-ups per week
73.95
13.05
87.00
48.42
5.38
140.80
per month
3 pick-ups per week
94.26
16.63
110.89
72.63
8.07
191.59
per month
4 pick-ups per week
114.58
20.22
134.80
96.84
10.76
242.40
per month
5 pick-ups per week
134.88
23.80
158.68
121.06
13.45
293.19
per month
6 pick-up per week
155.18
27.39
182.57
145.27
16.14
343.98
per month
3i. 16 Cubic Yard Bin
Labor
+ Fuei
= o#al Gollectio +
Clean MRF =
+ ' Disposal
= Total
1 pick-up per week
80.46
14.20
94.66
36.32
4.04
135.02
per month
2 pick-ups per week
110.92
19.57
130.49
72.63
8.07
211.19
per month
3 pick-ups per week
141.39
24.95
166.34
108.95
12.11
287.40
per month
4 pick-ups per week
171.85
30.33
202.18
145.26
16.14
363.58
per month
5 pick-ups per week
202.32
35.70
238.02
181.58
20.18
439.78
per month
6 pick-up per week
232.78
41.08
273.86
217.89
24.21
515.96
per month
Attachment D
Page 10 of 60
ATTACHMENT D
Rates To Be Charged
Fill in the rates below for each level of MSW service assuming that all Commercial and Multi -family Food Scraps and Yard Trimmings will be delivered to a Composting Facility 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 Food Scraps and Yard Trimmings collection and
composting programs at the 50% reduced rate as requested by the City. Rates must be broken down to show the collection cost and disposal cost. The procedure for adjusting costs
throughout the term of the contract appears in Article 12 of the contract. 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.
Rates must be submitted in 2019 dollars.
This form will become an attachment to the final contract.
4.1 Commercial and Multi -Family MSW Route Service - MSW Hauled directly to the landfill with Commercial/Multi-family Food Scraps and Yard Trimmings
being hauled to a Composting Facility
Attachment D
Page 11 of 60
Collection Component (85% Labor and 15% Fuel)
IDisposal
Component
4.1.a. 135 gallon cart
Labor +
Fuel =
Total Colleeiion +
Disposal
= Total
1 pick-up per week
21.48
3.79
25.27
2.39
27.66
per month
2pick-ups per week
42.96
7.58
50.54
4.78
55.32
per month
3 pick-ups per week
64.44
11.37
75.81
7.17
82.98 _
per month
4 pick-ups per week
85.87
15.15
101.02
9.56
110.58
per month
5 pick-ups per week
107.36
18.95
126.31
- 11.95
138.26
per month
6 pick-up per week
128.82
22.73
151.55
14.34
165.89
per month
4.1.b. 165 Gallon Cart
Labor +
Fuel =
Total Collection +
Disposal
- Total
1 pick-up per week
23.72
4.19
27.91
3.83
31.74
per month
2 pick-ups per week
47.46
8.37
55.83
7.66
63.49
per month
3 pick-ups per week
71.18
12.56
83.74
11.49
95.23
per month
4 pick-ups per week
94.93
16.75
111.68
15.32
127.00
per month
5 pick-ups per week
118.64
20.94
139.58
19.15
158.73
per month
6 pick-up per week
142.38
25.13
167.51
22.98
190.49
per month
4.1.c. 190 Gallon Cart
Labor +
Fuel _
Total Collection +
Disposal
= Total
1 pick-up per week
25.98
4.59
30.57
5.74
36.31
per month
2 pick-ups per week
51.99
9.17
61.16
11.48
72.64
per month
3 pick-ups per week
77.99
13.76
91.75
17.22
108.97
per month
Attachment D
Page 11 of 60
4 pick-ups per week
103.96
18.35
122.31
22.96
145.27
per month
5 pick-ups per week
129.95
22.93
152.88
28.70
181.58
per month
6 pick-up per week
155.93
27.52
183.45
34.44
217.89
per month
4.1.d. 1 Cubic Yard Bin (standalone or half of 2-yarcl split bin '
Labor
+
Fuel
_
Total Collection +
Disposal
= Total
1 pick-up per week
32.48
5.73
38.21
12.43
50.64
per month
2 pick-ups per week
59.78
10.55
70.33
24.86
95.19
per month
3 pick-ups per week
85.78
15.14
100.92
37.29
138.21
per month
4 pick-ups per week
114.37
20.18
134.55
49.72
184.27
per month
5 pick-ups per week
142.94
25.22
168.16
62.15
230.31
per month
6 pick-up per week
171.52
30.27
201.79
74.58
276.37
per month
4.1.e. 11.5 Cubic Yard Bin istandalone or half of 3- ands lit bi
Labor
+
Fuel
= 1
Total Collection +
Disposal
= Total
1 pick-up per week
40.79
7.20
47.99
18.65
66.64
per month
2 pick-ups per week
71.74
12.66
84.40
37.30
121.70
per month
3 pick-ups per week
102.94
18.17
121.11
55.95
177.06
per month
4 pick-ups per week
137.24
24.22
161.46
74.60
236.06
per month
5 pick-ups per week
171.53
30.27 ,
201.80
93.25
295.05
per month
.6 pick-up per week
205.82
36.32
242.14
111.90
354.04
per month
4.1.f. 12 Cubic Yard Bin (standalone or half of4-yard split bin i
Labor
+
Fuel
1
Total Collection +
Disposal
= Total
1 pick-up per week
57.39
10.13
67.52
24.86
92.38
per month
2 pick-ups per week
93.30
16.46
109.76
49.72
159.48
per month
3 pick-ups per week
129.23
22.80
152.03
74.58
226.61
per month
4 pick-ups per week
165.14
29.14
194.28
99.44
293.72
per month
5 pick-ups per week
201.05
35.48
236.53
124.30
360.83
per month
6 pick-up per week
236.93
41.81
278.74
149.16
427.90
per month
4.1.g< 3 Cubic Yard Bin
Labor
+
Fuel
_
Total Collection +
Disposal
= Total
1 pick-up per week
82.33
14.53
96.86
37.29
134.15
per month
2 pick-ups per week
120.62
21.29
_ _ 141.91
74.58
216.49
per month
Attachment D
Page 12 of 60
3 pick-ups per week
4 pick-ups per week
5 pick-ups per week
6 pick-up per week
4.1.h.14 Cubic Yard Bin
1 pick-up per week
2 pick-ups per week
3 pick-ups per week
4 pick-ups per week
5 pick-ups per week
6 pick-up per week
4.1.i. 16 Cubic Yard Bin
1 pick-up per week
2 pick-ups per week
3 pick-ups per week
4 pick-ups per week
5 pick-ups per week
6 pick-up per week
147.59
26.04
173.63
111.87
285.50
per month
185.83
32.79
218.62
149.16
367.78
per month
224.09
39.54
263.63
186.45
450.08
per month
262.35
46.30
308.65
223.74
532.39
per month
Fuel _
Disposal
= Toil
Labor +
Total Collection +
107.29
18.93
126.22
49.73
175.95
per month
147.90
26.10
174.00
99.46
273.46
per month
188.51
33.27
221.78
149.19
370.97
per month
229.15
40.44
269.59
198.92
468.51
per month
269.75
47.60
317.35
248.65
566.00
per month
310.36
54.77
365.13
298.38
663.51
per month
Labor +
Fuel _
Total Collection +
Disposal
= Total
160.91
28.40
189.31
74.59
263.90
per month
221.82
39.15
260.97
149.18
410.15
per month
282.77
49.90
332.67
223.77
556.44
per month
343.70
60.65
404.35
298.36
702.71
per month
404.63
71.40
476.03
372.95
848.98
per month
465.55
82.16
547.71
447.54
995.25
per month
Attachment D
Page 13 of 60
ATTACHMENT D
Rates To Be Charged
Fill in the rates below for each level of MSW service assuming that all Commercial and Multi -family Food Scraps and Yard Trimmings will be delivered to an AD Facility 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 Food Scraps and Yard Trimmings collection and processing
programs at the 50% reduced rate as requested by the City. Rates must be broken down to show the collection cost and disposal cost. The procedure for adjusting costs throughout the
term of the contract appears in Article 12 of the contract. 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.
Rates must be submitted in 2019 dollars.
This form will become an attachment to the final contract.
4.2 Commercial and Multi -Family MSW Route Service - MSW Hauled directly to the landfill with Commercial/Multi-family Food Scraps and Yard Trimmings
being hauled to an Anaerobic Digestion Facility
4.2.a. 135 gallon cart
1 pick-up per week
2 pick-ups per week
3 pick-ups per week
4 pick-ups per week
5 pick-ups per week
6 pick-up per week
4.2.b. 165 Gallon Cart
1 pick-up per week
2 pick-ups per week
3 pick-ups per week
4 pick-ups per week
5 pick-ups per week
6 pick-up per week
4.2.c. 190 Gallon Cart
1 pick-up per week
2 pick-ups per week
Collection Component 85% Labor and 15% Fuel
Disposal Component
Labor +
Fuel -
Total Collection
+ Disposal
=F Total
21.48
3.79
25.27
2.53
27.80
per month
42.96
7.58
50.54
5.06
55.60
per month
64.44
11.37
75.81
7.59
83.40
per month
85.87
15.15
101.02
10.12
111.14
per month
107.36
18.95
126.31
12.65
138.96
per month
128.82
22.73
151.55
15.18
166.73
per month
Labor +
Fuel -
Total Collection
+ Disposal
Total
23.72
4.19
27.91
4.55
32.46
per month
47.46
8.37
55.83
9.10
64.93
per month
71.18
12.56
83.74
13.65
97.39
per month
94.93
16.75
111.68
18.20
129.88
per month
118.64
20.94
139.58
22.75
162.33
per month
142.38
25.13
167.51
27.30
194.81
per month
Labor +
Fuel J= I
Total Collection
+ Disposal
= Totai
25.98
4.59
30.57
6.58
37.15
per month
51.99
9.17
61.16
13.16
74.32
per month
Attachment D
Page 14 of 60
3 pick-ups per week
77.99
13.76
91.75
19.74
111.49
per month
4 pick-ups per week
103.96
18.35
122.31
26.32
148.63
per month
5 pick-ups per week
129.95
22.93
152.88
32.90
185.78
per month
6 pick-up per week
155.93
27.52
183.45
39.48
222.93
per month
4.2.d, 1 Cubic Yard Bin standalone or half of 2- rd s lit bin
Labor
+
Fuel
_
Total Collection +
Disposal
= Total
1 pick-up per week
32.48
5.73
38.21
14.17
52.38
per month
2 pick-ups per week
59.78
10.55
70.33
28.34
98.67
per month
3 pick-ups per week
85.78
15.14
100.92
42.51
143.43
per month
4 pick-ups per week
114.37
20.18
134.55
56.68
191.23
per month
5 pick-ups per week
142.94
25.22
168.16
70.85
239.01
per month
6 pick-up per week
171.52
30.27
201.79
85.02
286.81
per month
4.2.e. 1.5 Cubic Yard Bin (standalone or half of 3 -yard split bi '
Labor
+
Fuel
Total Collection +
Disposal
= Total
1 pick-up per week
40.79
7.20
47.99
21.25
69.24
per month
2 pick-ups per week
71.74
12.66
84.40
42.50
126.90
per month
3 pick-ups per week
102.94
18.17
121.11
63.75
184.86
per month
4 pick-ups per week
137.24
24.22
161.46
85.00
246.46
per month
5 pick-ups per week
171.53
30.27
201.80
106.25
308.05
per month
6 pick-up per week
205.82
36.32
242.14
127.50
369.64
per month
4.2.f. 12 Cubic Yard Bin (standalone or half of 4 -yard split bin
Labor
+
Fuel
=
Total Collecti� +
Disposal
=F Total
1 pick-up per week
57.39
10.13
67.52
28.33
95.85
per month
2 pick-ups per week
93.30
16.46
109.76
56.66
166.42
per month
3 pick-ups per week
129.23
22.80
152.03
84.99
237.02
per month
4 pick-ups per week
165.14
29.14
194.28
113.32
307.60
per month
5 pick-ups per week
201.05
35.48
236.53
141.65
378.18
per month
6 pick-up per week
236.93
41.81
278.74
169.98
448.72
per month
4.2.g. 13 Cubic Yard Bin
Labor
+
Fuel
_
Total Collection --- 7+1
Disposal
= Toiai
1 pick-up per week
82.33
14.53
96.86
42.50
139.36
per month
Attachment D
Page 15 of 60
2 pick-ups per week
3 pick-ups per week
4 pick-ups per week
5 pick-ups per week
6 pick-up per week
4.2.h. 14 Cubic Yard Bin
1 pick-up per week
2 pick-ups per week
3 pick-ups per week
4 pick-ups per week
5 pick-ups per week
6 pick-up per week
4.2.1. 16 Cubic Yard Bin
1 pick-up per week
2 pick-ups per week
3 pick-ups per week
4 pick-ups per week
5 pick-ups per week
6 pick-up per week
120.62
21.29
141.91
85.00
226.91
per month
147.59
26.04
173.63
127.50
301.13
per month
185.83
32.79
218.62
170.00
388.62
per month
224.09
39.54
263.63
212.50
476.13
per month
262.35
46.30
308.65
255.00
563.65
per month
Labor +
Fuel =
Total Collection
+ Disposal
= Toil
107.29
18.93
126.22
56.66
182.88
per month
147.90
26.10
174.00
113.32
287.32
per month
188.51
33.27
221.78
169.98
391.76
per month
229.15
40.44
269.59
226.64
496.23
per month
269.75
47.60
317.35
283.30
600.65
per month
310.36
54.77
365.13
339.96
705.09
per month
Labor +
Fuel =
Total Collection
Disposal
= Total
160.91
28.40
189.31
84.99
274.30
per month
221.82
39.15
260.97
169.98
430.95
per month
282.77
49.90
332.67
254.97
587.64
per month
343.70
60.65
404.35
339.96
744.31
per month
404.63
71.40
476.03
424.95
900.98
per month
465.55
82.16
547.71
509.94
1,057.65
per month
Attachment D
Page 16 of 60
ATTACHMENT D
Rates To Be Charged
Fill in the rates below for each level of MSW service assuming that all Commercial and Multi -family Food Scraps will be delivered to a Bioengineered Feedstock Processing Facility
and Yard Trimmings will be delivered to a Composting Facility 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 Food Scraps and Yard Trimmings collection and processing programs at the 50% reduced rate as requested by the City. Rates must be broken down to show the
collection cost and disposal cost. The procedure for adjusting costs throughout the term of the contract appears in Article 12 of the contract. 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.
Rates must be submitted in 2019 dollars.
This form will become an attachment to the final contract.
4.3 Commercial and Multi -Family MSW Route Service - MSW Hauled directly to the landfill assuming Commercial/Multi-family Food Scraps being hauled to a
Bioengineered Feedstock Processing Facility and Yard Trimmings being hauled to a Composting Facility
4.3.a. 135 gallon cart
1 pick-up per week
2 pick-ups per week
3 pick-ups per week
4 pick-ups per week
5 pick-ups per week
6 pick-up per week
4.3.b. 165 Gallon Cart
1 pick-up per week
2 pick-ups per week
3 pick-ups per week
4 pick-ups per week
5 pick-ups per week
6 pick-up per week
4.3.c. 190 Gallon Cart
1 pick-up per week
2 pick-ups per week
Collection Component 85% Labor and 15% Fuel
Disposal Component
Labor +
Fuel =
Total Collec#ion
+ Disposal
Totei
21.48
3.79
25.27
2.46
27.73
per month
42.96
7.58
50.54
4.92
55.46
per month
64.44
11.37
75.81
7.38
83.19
per month
85.87
15.15
101.02
9.84
110.86
per month
107.36
18.95
126.31
12.30
138.61
per month
128.82
22.73
151.55
14,76
166.31
per month
Labor +
Fuel _ '
Total Collection
+ Disposal
= Tc#ai
23.72
4.19
27.91
4.42
32.33
per month
47.46
8.37
55.83
8.84
64.67
per month
71.18
12.56
83.74
13.26
97.00
per month
94.93
16.75
111.68
17.68
129.36
per month
118.64
20.94
139.58
22.10
161.68
per month
142.38
25.13
167.51
26.52
194.03
per month
Labor +
Fuel _
Total Collection
+ Disposal
25.98
4.59
30.57
6.39
36.96
per month
51.99
9.17
61.16
12.78
73.94
per month
Attachment D
Page 17 of 60
3 pick-ups per week
77.99
13.76
91.75
19.17
110.92
per month
4 pick-ups per week
103.96
18.35
122.31
25.56
147.87
per month
5 pick-ups per week
129.95
22.93
152.88
31.95
184.83
per month
6 pick-up per week
155.93
27.52
183.45
38.34
221.79
per month
4.3.d. 1 Cubic Yard Bin standalone or half of 2- and s lit binji
Labor
+
f=uel
=
Total Collection
+ Disposal
= Total
1 pick-up per week
29.89
5.27
35.16
13.75
48.91
per month
2 pick-ups per week
59.78
10.55
70.33
27.50
97.83
per month
3 pick-ups per week
85.78
15.14
100.92
41.25
142.17
per month
4 pick-ups per week
114.37
20.18
134.55
55.00
189.55
per month
5 pick-ups per week
142.94
25.22
168.16
68.75
236.91
per month
6 pick-up per week
171.52
30.27
201.79
82.50
284.29
per month
4.3.e. 1,5 Cubic Yard Bin (standalone or half of 3 yard split bi
Labor
+
Fuel
=
Total Collection
+ Disposal
To#al
1 pick-up per week
40.79
7.20
47.99
20.63
68.62
per month
2 pick-ups per week
71.74
12.66
84.40
41.26
125.66
per month
3 pick-ups per week
102.94
18.17
121.11
61.89
183.00
per month
4 pick-ups per week
137.24
24.22
161.46
82.52
243.98
per month
5 pick-ups per week
171.53
30.27
201.80
103.15
304.95
per month
6 pick-up per week
205.82
36.32
242.14
123.78
365.92
per month
4.3.f. 12 Cubic Yard Bin (standalone or half of 4-yard split binjI
Labor
1 +
Fuel
_
Total Collection
+ Disposal
= Total
1 pick-up per week
57.39
10.13
67.52
27.51
95.03
per month
2 pick-ups per week
93.30
16.46
109.76
55.02
164.78
per, month
3 pick-ups per week
129.23
22.80
152.03
82.53
234.56
per month
4 pick-ups per week
165.14
29.14
194.28
110.04
304.32
per month
5 pick-ups per week
201.05
35.48
236.53
137.55
374.08
per month
6 pick-up per week
236.93
41.81
278.74
165.06
443.80
per month
4.3.g. 13 Cubic Yard Bin
Labor
+
Fuel
_
Total Collection
+ Disposal
= Total
1 pick-up per week
82.33
14.53
96.86
41.26
138.12
per month
Attachment D
Page 18 of 60
2 pick-ups per week
120.62
21.29
141.91
82.52
224.43
per month
3 pick-ups per week
147.59
26.04
173.63
123.78
297.41
per month
4 pick-ups per week
185.83
32.79
218.62
165.04
383.66
per month
5 pick-ups per week
224.09
39.54
263.63
206.30
469.93
per month
6 pick-up per week
262.35
46.30
308.65
247.56
556.21
per month
4.3.h. 14 Cubic Yard Bin
Labor +
Fuel =1
Total Collection
+ Disposal
= Total
1 pick-up per week
107.29
18.93
126.22
55.02
181.24
per month
2 pick-ups per week
147.90
26.10
174.00
110.04
284.04
per month
3 pick-ups per week
188.51
33.27
221.78
165.06
386.84
per month
4 pick-ups per week
229.15
40.44
269.59
220.08
489.67
per month
5 pick-ups per week
269.75
47.60
317.35
275.10
592.45
per month
6 pick-up per week
310.36
54.77
365.13
330.12
695.25
per month
4.3.i. 16 Cubic Yard Bin
Labor +
Fuel =
Total Collection
+ Disposal
= Total
1 pick-up per week
160.91
28.40
189.31
82.52
271.83
per month
2 pick-ups per week
221.82
39.15
260.97
165.04
426.01
per month
3 pick-ups per week
282.77
49.90
332.67
247.56
580.23
per month
4 pick-ups per week
343.70
60.65
404.35
330.08
734.43
per month
5 pick-ups per week
404.63
71.40
476.03
412.60
888.63
per month
6pick-up per week
465.55
82.16
547.71
495.12
1,042.83
per month
Attachment D
Page 19 of 60
ATTACHMENT D
Rates To Be Charged
Fill in the rates below for each level of service. Rates must be broken down to show the collection cost, processing cost and disposal cost. The procedure for adjusting costs throughout
the term of the contract appears in Article 12 of the contract. 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. If your company does not plan to conduct any processing for any of the services
listed below, please indicate this by placing a "0" in the "Processing" column for each applicable service. 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. 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 average rate proposed for the equivalent MSW service shown in
Tabs 4.1, 4.2, and 4.3. For example, if the proposed rate for a 2 -yard MSW bin serviced 1 day per week is $100 per month if organics are being hauled to a composting facility; $110 per
month if organics are being hauled to an AD facility; and $120 per month if organics are being hauled to a bio -engineered feedstock processing facility, the rate fora 2 -yard recycling bin
serviced 1 day per week would be $55 per month (i.e. the average of the three MSW rates, or $110 per month, multiplied by 50%).
Rates must be submitted in 2019 dollars.
This form will become an attachment to the final contract.
5. Commercial and Multi -Family Food Scraps - Composting
ollection Component 85% Labor and 15°la Fuel
Or anics Processing Type
Residue Disposai
5a. 135 -gallon Cart Labor +
Fuel
= otal Collectio +
Composting
+ Disposal
F Total
1 pick-up per week 10.74
1.90
12.64
1.23
13.87
per month
2 pick-ups per week 21.48
3.79
25.27
2.46
27.73
per month
3 pick-ups per week 32.22
5.69
37.91
3.69
41.60
per month
4 pick-ups per week 42.93
7.58
50.51
4.92
55.43
per month
5 pick-ups per week 53.69
9.47
63.16
6.16
69.32
per month
6 pick-up per week 64.41
11.37
75.78
7.38
83.16
per month
5b. 165 Gallon Cart Labar +
Fuel
= otal Cojlectio +
composting
+ Disposal
= Total
1 pick-up per week 11.87
2.09
13.96
2.13
16.09
per month
2 pick-ups per week 23.73
4.19
27.92
4.27
32.19
per month
3 pick-ups per week 35.59
6.28
41.87
6.40
48.27
per month
4 pick-ups per week 47.46
8.38
55.84
8.53
64.37
per month
5 pick-ups per week 59.32
10.47
69.79
10.67
80.46
per month
6 pick-up per week 71.20
12.56
83.76
12.80
96.56
per month
5c. 1 Cubic Yard Bin (standalone or half of 2 -yard split bin ° Labor +
Fuel
= o#al Colleetio + I
Composting
+ Dis osai
= Total
1pick-up per week 15.81
2.79
18.60
6.72
25.32
per month
2 pick-ups per week 29.89
5.28
35.17
13.46
48.63
per month
3 pick-ups per week 42.89
7.57
50.46
20.18
70.64
per month
Attachment D
Page 20 of 60
4 pick-ups per week
57.19
10.09
67.28
26.90
94.18
per month
5 pick-ups per week
71.47
12.61
84.08
33.62
117.70
per month
6 pick-up per week
85.77
15.14
100.91
40.36
141.27
per month
5d. 1.5 Cubic Yard Bin (standalone or half of 3 -yard split bil
Labor
+ ' Fuei
= o#al Coltec#io ' +
Com ostia
+ I Disposal
To#ai
1 pick-up per week
20.40
3.60
24.00
10.09
34.09
per month
2 pick-ups per week
35.87
6.33
42.20
20.18
62.38
per month
3 pick-ups per week
51.48
9.08
60.56
30.27
90.83
per month
4 pick-ups per week
68.62
12.11
80.73
40.36
121.09
per month
5 pick-ups per week
85.77
15.14
100.91
50.44
151.35
per month
6 pick-up per week
102.91
18.16
121.07
60.53
181.60
per month
5e. 12 Cubic Yard Bin (Standalone or half of 4 -yard split bin "
Labor
+ Fuel
= o#al Collectio +
Composting
+ Disposal
= Total
1 pick-up per week
28.70
5.06
33.76
13.46
47.22
per month
2 pick-ups per week
46.65
8.23
54.88
26.90
81.78
per month
3pick-ups per week
64.62
11.40
76.02
40.36
116.38
per month
4 pick-ups per week
82.57
14.57
97.14
53.80
150.94
per month
5 pick-ups per week
100.53
17.74
118.27
67.26
185.53
per month
6 pick-up per week
118.46
20.91
139.37
80.70
220.07
per month
Attachment D
Page 21 of 60
ATTACHMENT D
Rates To Be Charged
Fill in the rates below for each level of service. Rates must be broken down to show the collection cost, processing cost and disposal cost. The procedure for adjusting costs throughout the
term of the contract appears in Article 12 of the contract. 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. If your company does not plan to conduct any processing for any of the services listed below,
please indicate this by placing a "0" in the "Processing" column for each applicable service. 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. 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 average rate proposed for the equivalent MSW service shown in Tabs 4.1, 4.2, and
4.3. For example, if the proposed rate for a 2 -yard MSW bin serviced 1 day per week is $100 per month if organics are being hauled to a composting facility; $110 per month if organics are
being hauled to an AD facility; and $120 per month if organics are being hauled to a bio -engineered feedstock processing facility, the rate for a 2 -yard recycling bin serviced 1 day per week
would be $55 per month (i.e. the average of the three MSW rates, or $110 per month, multiplied by 50%).
Rates must be submitted in 2019 dollars.
This form will become an attachment to the final contract.
6. Commercial and Multi -Family Food Scraps - Anaerobic Digestion (AD)
ollection component 85%a Labor and 15°l i uei Organics Processing Type ispos i
6a. 135 -gallon Cart Labor + Fuer - otai Coiiectio + Anaerobic Di estion + Disposal = Total
1 pick-up per week 10.74 1.90 12.64 1.23
13.87
per month
2 pick-ups per week 21.48 3.79 25.27 2.46
27.73
per month
3 pick-ups per week 32.22 5.69 37.91 3.69
41.60
per month
4 pick-ups per week 42.93 7.58 50.51 4.92
55.43
per month
5 pick-ups per week 53.69 9.47 63.16 6.16
69.32
per month
6 pick-up per week 64.41 11.37 75.78 7.38
83.16
per month
6b. 165 Gallon Cart Labor + Fuel = otal Goliectio + Anaerobic Digestion + Disposal F Total
1 pick-up per week 11.87 2.09 13.96 2.13
16.09
per month
2 pick-ups per week 23.73 4.19 27.92 4.27
32.19
per month
3 pick-ups per week 35.59 6.28 41.87 6.40
48.27
per month
4 pick-ups per week 47.46 8.38 55.84 8.53
64.37
per month
5 pick-ups per week 59.32 10.47 69.79 10.67
80.46
per month
6 pick-up per week 71.20 12.56 83.76 12.80
96.56
per month
6c. 1 Cubic Yard Bin (standalone or half of 2- ands lit bin Labor + Puel _otai Collectio + Anaerobic Digestion + Disposal =F Total
1 pick-up per week 15.81 2.79 18.60 6.72
25.32
per month
2 pick-ups per week 29.89 5.28 35.17 13.46
48.63
per month
3 pick-ups per week 42.89 7.57 50.46 20.18
70.64
per month
Attachment D
Page 22 of 60
4 pick-ups per week
57.19
10.09
67.28
26.90
94.18
per month
5 pick-ups per week
71.47
12.61
84.08
33.62
117.70
per month
6pick-up per week
85.77
15.14
100.91
40.36
141.27
per month
6d. 1.5 Cubic Yard Bin (standalone or half of 3-yard split bi
Labor I
+ I Fuel
=otal ColleCr_, + F
Anaerobic Digestion
+ Disposal
- Total
1 pick-up per week
20.40
3.60
24.00
10.09
34.09
per month
2 pick-ups per week
35.87
6.33
42.20
20.18
62.38
per month
3 pick-ups per week
51.48
9.08
60.56
30.27
90.83
per month
4 pick-ups per week
68.62
12.11
80.73
40.36
121.09
per month
5 pick-ups per week
85.77
15.14
100.91
50.44
151.35
per month
6 pick-up per week
102.91
18.16
121.07
60.53
181.60
per month
6e. 12 Cubic Yard Bin (standalone or half of 4-yard split bin ' Labor
+ Fuel
= otal Coilectio +
Anaerobic Digestion
+ Disposal
= Total
1 pick-up per week
28.70
5.06
33.76
13.46
47.22
per month
2 pick-ups per week
46.65
8.23
54.88
26.90
81.78
per month
3 pick-ups per week
64.62
11.40
76.02
40.36
116.38
per month
4 pick-ups per week
82.57
14.57
97.14
53.80
150.94
per month
5 pick-ups per week
100.53
17.74
118.27
67.26
185.53
per month
6 pick-up per week
118.46
20.91
139.37
80.70
220.07
per month
Attachment D
Page 23 of 60
ATTACHMENT D
Rates To Be Charged
Fill in the rates below for each level of service. Rates must be broken down to show the collection cost, processing cost and disposal cost. The procedure for adjusting costs throughout
the term of the contract appears in Article 12 of the contract. 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. If your company does not plan to conduct any processing for any of the services
listed below, please indicate this by placing a "0" in the "Processing" column for each applicable service. 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. 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 average rate proposed for the equivalent MSW service shown in
Tabs 4.1, 4.2, and 4.3. For example, if the proposed rate for a 2 -yard MSW bin serviced 1 day per week is $100 per month if organics are being hauled to a composting facility; $110 per
month if organics are being hauled to an AD facility; and $120 per month if organics are being hauled to a bio -engineered feedstock processing facility, the rate for a 2 -yard recycling bin
serviced 1 day per week would be $55 per month (i.e. the average of the three MSW rates, or $110 per month, multiplied by 50%).
Rates must be submitted in 2019 dollars.
This form will become an attachment to the final contract.
7. Commercial and Multi -Family Food Scraps - Delivered to a Bioengineered Feedstock Processing Facility
ollection component (85% Labor aOrganics Processln Type Non-digestate Dispos I
7a. 135 -gallon Cart Labor + j uet = atal Coliectio ` + Co -digestion + Disposal
= Total
1 pick-up per week 10.74 1.90 12.64 1.23
13.87 per month
2pick-ups per week 21.48 3.79 25.27 2.46
27.73 per month
3 pick-ups per week 32.22 5.69 37.91 3.69
41.60 per month
4 pick-ups per week 42.93 7.58 50.51 4.92
55.43 per month
5 pick-ups per week 53.69 9.47 63.16 6.16
69.32 per month
6pick-up per week 64.41 11.37 75.78 7.38
83.16 per month
7b. 165 Gallon Cart Labor + Fuei = o#ai Coilec#io + Co -digestion + Disposal
= Total
1 pick-up per week 11.87 2.09 13.96 2.13
16.09 per month
2 pick-ups per week 23.73 4.19 27.92 4.27
32.19 per month
3 pick-ups per week 35.59 6.28 41.87 6.40
48.27 per month
4 pick-ups per week 47.46 8.38 55.84 8.53
64.37 per month
5 pick-ups per week 59.32 10.47 69.79 10.67
80.46 per month
6 pick-up per week 71.20 12.56 83.76 12.80
96.56 per month
7c. 1 Cubic Yard Bin (standalone or half of 2 -yard split bin Labor + Fue! = otal coliectio + ` 'Co -digestion + Disposal
= Tota(
1 pick-up per week 15.81 2.79 18.60 6.72
25.32 per month
2 pick-ups per week 29.89 5.28 35.17 13.46
48.63 per month
3 pick-ups per week 42.89 7.57 50.46 20.18
70.64 per month
Attachment D
Page 24 of 60
4 pick-ups per week
57.19
10.09
67.28
26.90
94.18
per month
5 pick-ups per week
71.47
12.61
84.08
33.62
117.70
per month
6 pick-up per week
85.77
15.14
100.91
40.36
141.27
per month
7d. 1.5 Cubic Yard Bin (standalone or half of 3 yard split bi
Labor
+ Fuel
= Dial Colleciio +
Cc -digestion
+ Disposal
= Total
1 pick-up per week
20.40
3.60
24.00
10.09
34.09
per month
2 pick-ups per week
35.87
6.33
42.20
20.18
62.38
per month
3 pick-ups per week
51.48
9.08
60.56
30.27
90.83
per month
4 pick-ups per week
68.62
12.11
80.73
40.36
121.09
per month
5 pick-ups per week
85.77
15.14
100.91
50.44
151.35
per month
6 pick-up per week
102.91
18.16
121.07
60.53
181.60
per month
7e. 2 Cubic Yard Bin Fstandalone or half of 4 -yard split bin : Labor
+ Fuel
= otal Collectlo +
Codi estion "'
+ Disposal
=F Total
1 pick-up per week
28.70
5.06
33.76
13.46
47.22
per month
2 pick-ups per week
46.65
8.23
54.88
26.90
81.78
per month
3 pick-ups per week
64.62
11.40
76.02
40.36
116.38
per month
4 pick-ups per week
82.57
14.57
97.14
53.80
150.94
per month
5 pick-ups per week
100.53
17.74
118.27
67.26
185.53
per month
6 pick-up per week
118.46
20.91
139.37
80.70
220.07
per month
Attachment D
Page 25 of 60
ATTACHMENT D
Rates To Be Charged
Fill in the rates below for each level of service. Rates must be broken down to show the collection cost, processing cost and disposal cost. The procedure for adjusting costs throughout
the term of the contract appears in Article 12 of the contract. 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. If your company does not plan to conduct any processing for any of the services
listed below, please indicate this by placing a "0" in the "Processing" column for each applicable service. 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. 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 average rate proposed for the equivalent MSW service shown in
Tabs 4.1, 4.2, and 4.3. For example; if the proposed rate for a 2 -yard MSW bin serviced 1 day per week is $100 per month if organics are being hauled to a composting facility; $110 per
month if organics are being hauled to an AD facility; and $120 per month if organics are being hauled to a bio -engineered feedstock processing facility, the rate for a 2 -yard recycling bin
serviced 1 day per week would be $55 per month (i.e. the average of the three MSW rates, or $110 per month, multiplied by 50%).
Rates must be submitted in 2019 dollars.
This form will become an attachment to the final contract.
8. Commercial and Multi -Family Yard Trimmings - Composting
ollection component 85% Labor and 15°lo Fuel Or anics Processing Type Residue Disposal
8a. 135 -gallon Cart Labor + fuel = otai Coilecti0 + Composting + Disposal
= Total
1pick-up per week 10.74 1.90 12.64 1.23
13.87
per month
2 pick-ups per week 21.48 3.79 25.27 2.46
27.73
per month
3 pick-ups per week 32.22 5.69 37.91 3.69
41.60
per month
4 pick-ups per week 42.93 7.58 50.51 4.92
55.43
per month
5 pick-ups per week 53.69 9.47 63.16 6.16
69.32
per month
6 pick-up per week 64.41 11.37 75.78 7.38
83.16
per month
8b. 165 Gallon Cart Labor + Fuei = otal Collectio + Composting + Disposal0'
= To I
1 pick-up per week 11.87 2.09 13.96 2.13
16.09
per month
2 pick-ups per week 23.73 4.19 27.92 4.27
32.19
per month
3 pick-ups per week 35.59 6.28 41.87 6.40
48.27
per month
4 pick-ups per week 47.46 8.38 55.84 8.53
64.37
per month
5 pick-ups per week 59.32 10.47 69.79 10.67
80.46
per month
6 pick-up per week 71.20 12.56 83.76 12.80
96.56
per month
8c. 190 Gallon Cart Labor + Fuel = otal Goii2etio + Composting + Dis osal
= Total
1 pick-up per week 13.00 2.29 15.29 3.12
18.41
per month
2 pick-ups per week 25.99 4.59 30.58 6.23
36.81
per month
3 pick-ups per week 39.00 6.88 45.88 9.36
55.24
per month
Attachment D
Page 26 of 60
4 pick-ups per week
51.99
9.17
61.16
12.48
73.64
per month
5 pick-ups per week
64.97
11.47
76.44
15.59
92.03
per month
6 pick-up per week
77.97
13.76
91.73
18.71
110.44
per month
8d. 1 Cubic Yard Bin (standalone or half of 2 -yard split bin Labor
+ Fuel
= otal Collec#io +
+ Disposal --1=
Total
CEM -posting
1 pick-up per week
15.81
2.79
18.60
6.72
25.32
per month
2 pick-ups per week
29.89
5.28
35.17
13.46
48.63
per month
3 pick-ups per week
42.89
7.57
50.46
20.18
70.64
per month
4 pick-ups per week
57.19
10.09
67.28
26.90
94.18
per month
5 pick-ups per week
71.47
12.61
84.08
33.62
117.70
per month
6 pick-up per week
85.77
15.14
100.91
40.36
141.27
per month
8e. 1.5 Cubic Yard Bin (s#andalone or half of 3 yard split bi
` Labar
+ Fuei
_ o#ai Coilectio +
Composting
+ Disposal
_ Tatal
1 pick-up per week
20.40
3.60
24.00
10.09
34.09
per month
2 pick-ups per week
35.87
6.33
42.20
20.18
62.38
per month
3 pick-ups per week
51.48
9.08
60.56
30.27
90.83
per month
4 pick-ups per week
68.62
12.11
80.73
40.36
121.09
per month
5 pick-ups per week
85.77
15.14
100.91
50.44
151.35
per month
6 pick-up per week
102.91
18.16
121.07
60.53
181.60
per month
8f. 12 Cubic Yard Bin Standalone or half of 4- ands lit bin
tabor
+ F Fuel
= otai Coilectio +
CTmposfing
isposal
=F Total
1 pick-up per week
28.70
5.06
33.76
13.46
47.22
per month
2 pick-ups per week
46.65
8.23
54.88
26.90
81.78
per month
3 pick-ups per week
64.62
11.40
76.02
40.36
116.38
per month
4 pick-ups per week
82.57
14.57
97.14
53.80
150.94
per month
5 pick-ups per week
100.53
17.74
118.27
67.26
185.53
per month
6 pick-up per week
118.46
20.91
139.37
80.70
220.07
per month
8g. 13 Cubic Yard Bin
L Labor
+ Fuel
= otal Coliee#io +
+ Disposal
= Total
Composting
1 pick-up per week
41.17
7.26
48.43
20.18
68.61
per month
2 pick-ups per week
60.32
10.64
70.96
40.36
111.32
per month
3 pick-ups per week
73.80
13.02
86.82
60.52
147.34
per month
4 pick-ups per week
92.91
16.40
109.31
80.70
190.01
per month
Attachment D
Page 27 of 60
5 pick-ups per week
6 pick-up per week
8h. 14 Cubic Yard Bin
1 pick-up per week
2 pick-ups per week
3 pick-ups per week
4 pick-ups per week
5 pick-ups per week
6 pick-up per week
112.05
19.77
131.82
100.88
232.70
per month
131.18
23.15
154.33
121.06
275.39
per month
Labor
+ duel
= otai Collectio +
Composting + Disposal
Total "
`
53.64
9.47
63.11
26.90
90.01
per month
73.95
13.05
87.00
53.80
140.80
per month
94.26
16.63
110.89
80.70
191.59
per month
114.58
20.22
134.80
107.60
242.40
per month
134.88
23.80
158.68
134.51
293.19
per month
155.18
27.39
182.57
161.41
343.98
per month
Attachment D
Page 28 of 60
ATTACHMENT D
Rates To Be Charged
Fill in the rates below for each level of service. Rates must be broken down to show the collection cost, processing cost and disposal cost. The procedure for adjusting costs throughout
the term of the contract appears in Article 12 of the contract. 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. If your company does not plan to conduct any processing for any of the services
listed below, please indicate this by placing a "0" in the "Processing" column for each appiicabiq service. 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. 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 average rate proposed for the equivalent MSW service shown in
Tabs 4.1, 4.2, and 4.3. For example, if the proposed rate for a 2 -yard MSW bin serviced 1 day per week is $100 per month if organics are being hauled to a composting facility; $110 per
month if organics are being hauled to an AD facility; and $120 per month if organics are being hauled to a bio -engineered feedstock processing facility, the rate for a 2 -yard recycling bin
serviced 1 day per week would be $55 per month (i.e. the average of the three MSW rates, or $110 per month, multiplied by 50%).
Rates must be submitted in 2019 dollars.
This form will become an attachment to the final contract.
9. Commercial and Multi -Family Yard Trimmings - Anaerobic Digestion
ollection component 85% Labor and 15% Fuel F Organics Processing Type Residue Disposal
9a. 135 -gallon Cart Labor + Ftael = otal Collectio + Anaerobic Digestion I + Disposal
= Tofai
1 pick-up per week 10.74 1.90 12.64 1.23
13.87
per month
2 pick-ups per week 21.48 3.79 25.27 2.46
27.73
per month
3 pick-ups per week 32.22 5.69 37.91 3.69
41.60
per month
4 pick-ups per week 42.93 7.58 50.51 4.92
55.43
per month
5 pick-ups per week 53.69 9.47 63.16 6.16
69.32
per month
6 pick-up per week 64.41 11.37 75.78 7.38
83.16
per month
9b. 165 Gallon Cart Labor + Fuel = otal Collectio + Anaerobic Di estion `" + Disposal
= " Total
1 pick-up per week 11.87 2.09 13.96 2.13
16.09
per month
2pick-ups per week 23.73 4.19 27.92 4.27
32.19
per month
3 pick-ups per week 35.59 6.28 41.87 6.40
48.27
per month
4 pick-ups per week 47.46 8.38 55.84 8.53
64.37
per month
5 pick-ups per week 59.32 10.47 69.79 10.67
80.46
per month
6 pick-up per week 71.20 12.56 83.76 12.80
96.56
per month
9c. 190 Gallon Cart Labor + Fuei = otal Collectio + Anaerobic Di estlon + Disposal
= Total
1 pick-up per week 13.00 2.29 15.29 3.12
18.41
per month
2 pick-ups per week 25.99 4.59 30.58 6.23
36.81
per month
3 pick-ups per week 39.00 6.88 45.88 9.36
55.24
per month
Attachment D
Page 29 of 60
4 pick-ups per week
51.99
9.17
61.16
12.48
73.64
per month
5 pick-ups per week
64.97
11.47
76.44
15.59
92.03
per month
6 pick-up per week
77.97
13.76
91.73
18.71
110.44
per month
9d. 1 Cubic Yard Bin {standalone or half of 2-yafd split bin Labor
+ Fuel
= otal Coilectio + F
Ahaerobic`Di estion "`
'
'+ Disposal
_ Toia1
1 pick-up per week
15.81
2.79
18.60
6.72
25.32
per month
2 pick-ups per week
29.89
5.28
35.17
13.46
48.63
per month
3 pick-ups per week
42.89
7.57
50.46
20.18
70.64
per month
4 pick-ups per week
57.19
10.09
67.28
26.90
94.18
per month
5 pick-ups per week
71.47
12.61
84.08
33.62
117.70
per month
6 pick-up per week
85.77
15.14
100.91
40.36
141.27
per month
9e. 1.5 Cubic Yard Sin (standalone or half of 3-yard split bil
Labor
+ F
+
Anaerobic Digestion "
+ Disposal
= Tota!
1 pick-up per week
20.40
3.60
24.00
10.09
34.09
per month
2 pick-ups per week
35.87
6.33
42.20
20.18
62.38
per month
3 pick-ups per week
51.48
9.08
60.56
30.27
90.83
per month
4 pick-ups per week
68.62
12.11
80.73
40.36
121.09
per month
5 pick-ups per week
85.77
15.14
100.91
50.44
151.35
per month
6 pick-up per week
102.91
18.16
121.07
60.53
181.60
per month
9f. 12 Cubic Yard Bin Standalone or half of4-yard split bin
l, Labor
+ Fuei
= atal Coilectio +
Anaerobic'Di estion
"'
+ Disposal
= Toial
1 pick-up per week
28.70
5.06
33.76
13.46
47.22
per month
2 pick-ups per week
46.65
8.23
54.88
26.90
81.78
per month
3 pick-ups per week
64.62
11.40
76.02
40.36
116.38
per month
4 pick-ups per week
82.57
14.57
97.14
53.80
150.94
per month
5 pick-ups per week
100.53
17.74
118.27
67.26
185.53
per month
6 pick-up per week
118.46
20.91
139.37
80.70
220.07
per month
9g. 13 Cubic Yard Bin
Labor I
+ Fuel
= otal Colleciin + '
Anaerobic 'Oi estion
+ Disposal
= Total
1 pick-up per week
41.17
7.26
48.43
20.18
68.61
per month
2 pick-Ups per week
60.32
10.64
70.96
40.36
111.32
per month
3 pick-ups per week
73.80
13.02
86.82
60.52
147.34
per month
4 pick-ups per week
92.91
16.40
109.31
80.70
190.01
per month
Attachment D
Page 30 of 60
5 pick-ups per week
6 pick-up per week
9h. 14 Cubic Yard Sin
1 pick-up per week
2 pick-ups per week
3 pick-ups per week
4 pick-ups per week
5 pick-ups per week
6 pick-up per week
112.05 19.77 131.82
131.18 23.15 154.33
100.88
121.06
232.70 per month
275.39 per month
Labor
+ Puel
= otal Gollectio +F,
Anaerobic bi estion
+ Disposal = Total
53.64
9.47
63.11
26.90
90.01
per month
73.95
13.05
87.00
53.80
140.80
per month
94.26
16.63
110.89
80.70
191.59
per month
114.58
20.22
134.80
107.60
242.40
per month
134.88
23.80
158.68
134.51
293.19
per month
155.18
27.39
182.57
161.41
343.98
per month
Attachment D
Page 31 of 60
ATTACHMENT D
Rates To Be Charged
Fill in the rates below for each level of service. Rates must be broken down to show the collection cost, processing cost and disposal cost. The procedure for adjusting costs throughout
the term of the contract appears In Article 12 of the contract. 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. If your company does not plan to conduct any processing for any of the services
listed below, please indicate this by placing a "0" in the "Processing" column for each applicable service. 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. 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 average rate proposed for the equivalent MSW service shown in
Tabs 4.1, 4.2, and 4.3. For example, if the proposed rate for a 2 -yard MSW bin serviced 1 day per week is $100 per month if organics are being hauled to a composting facility; $110 per
month if organics are being hauled to an AD facility; and $120 per month if organics are being hauled to a bio -engineered feedstock processing facility, the rate for a 2 -yard recycling bin
serviced 1 day per week would be $55 per month (i.e. the average of the three MSW rates, or $110 per month, multiplied by 50%).
Rates must be submitted in 2019 dollars.
This form will become an attachment to the final contract.
10. Commercial and Multi -Family Co -collected Food Scraps and Yard Trimmings - Composting
oliecfion component 85% Labor and 15°to Fuei Com osti Process Residue Disposal
10a. 135 -gallon Cart Labor + Fuei = otaiCoilect_o + I Composting + Disposal
= Toiai
1 pick-up per week 10.74 1.90 12.64 1.23
13.87
per month
2 pick-ups per week 21.48 3.79 25.27 2.46
27.73
per month
3 pick-ups per week 32.22 5.69 37.91 3.69
41.60
per month
4 pick-ups per week 42.93 7.58 50.51 4.92
55.43
per month
5 pick-ups per week 53.69 9.47 63.16 6.16
69.32
per month
6 pick-up per week 64.41 11.37 75.78 7.38
83.16
per month
101b. 165 Galion Cart Labor + Fuel = o#a# Collectio + Coln ostin + : Disposal
= Total
1 pick-up per week 11.87 2.09 13.96 2.13
16.09
per month
2 pick-ups per week 23.73 4.19 27.92 4.27
32.19
per month
3 pick-ups per week 35.59 6.28 41.87 6.40
48.27
per month
4 pick-ups per week 47.46 8.38 55.84 8.53
64.37
per month
5 pick-ups per week 59.32 10.47 69.79 10.67
80.46
per month
6 pick-up per week 71.20 12.56 83.76 12.80
96.56
per month
loc. ISO Gallon Carl Labor + Fuer = o#al Coilee#io + Composting + Dis osal
= Total
Ipick-up per week 13.00 2.29 15.29 3.12
18.41
per month
2 pick-ups per week 25.99 4.59 30.58 6.23
36.81
per month
3 pick-ups per week 39.00 6.88 45.88 9.36
55.24
per month
Attachment D
Page 32 of 60
Attachment D
Page 33 of 60
4 pick-ups per week
51.99
9.17
61.16
12.48
73.64
per month
5 pick-ups per week
64.97
11.47
76.44
15.59
92.03
per month
6 pick-up per week
77.97
13.76
91.73
18.71
110.44
per month
10d.
11 Cubic Yard Bin {standalone or half oft -yard split bin Labor
+ Fuel
= o#al CoBectio " +1
Composting
+ Disposal
= Tota!
1 pick-up per week
15.81
2.79
18.60
6.72
25.32
per month
2 pick-ups per week
29.89
5.28
35.17
13.46
48.63
per month
3 pick-ups per week
42.89
7.57
50.46
20.18
70.64
per month
4 pick-ups per week
57.19
10.09
67.28
26.90
94.18
per month
5 pick-ups per week
71.47
12.61
84.08
33.62
117.70
per month
6 pick-up per week
85.77
15.14
100.91
40.36
141.27
per month
10e.
1.5 Cubie Yard Bin {standalone or half of 3 -yard split bi
Labor I
+ Fuel
= otal Gallec6o +
Com ostin
+ ' Disposal
_F Toiaf
1 pick-up per week
20.40
3.60
24.00
10.09
34.09
per month
2 pick-ups per week
35.87
6.33
42.20
20.18
62.38
per month
3 pick-ups per week
51.48
9.08
60.56
30.27
90.83
per month
4 pick-ups per week
68.62
12.11
80.73
40.36
121.09
per month
5 pick-ups per week
85.77
15.14
100.91
50.44
151.35
per month
6 pick-up per week
102.91
18.16
121.07
60.53
181.60
per month
1 Of.
2 Cubic Yard Bin Standalone orhalf of 4- ands lit bin
t, Labor
+ Fuel
= otal Collectio +
Com ostin
+ Disposal
= Total
1 pick-up per week
28.70
5.06
33.76
13.46
47.22
per month
2 pick-ups per week
46.65
8.23
54.88
26.90
81.78
per month
3 pick-ups per week
64.62
11.40
76.02
40.36
116.38
per month
4 pick-ups per week
82.57
14.57
97.14
53.80
150.94
per month
5 pick-ups per week
100.53
17.74
118.27
67.26
185.53
per month
6 pick-up per week
118.46
20.91
139.37
80.70
220.07
per month
10g.
13 Cubic Yard Bin
Labor
+ Fuel
= otal Collec#io +
Composting
+ Disposal
= Total
1 pick-up per week
41.17
7.26
48.43
20.18
68.61
per month
2 pick-ups per week
60.32
10.64
70.96
40.36
111.32
per month
3 pick-ups per week
73.80
13.02
86.82
60.52
147.34
per month
4 pick-ups per week
92.91
16.40
109.31
80.70
190.01
per month
Attachment D
Page 33 of 60
5 pick-ups per week
6 pick-up per week
10h. 14 Cubic Yard Bin
1 pick-up per week
2 pick-ups per week
3 pick-ups per week
4 pick-ups per week
5 pick-ups per week
6 pick-up per week
112.05
19.77
131.82
100.88
232.70
per month
131.18
23.15
154.33
121.06
275.39
per month
Labor
+ Fuei
= otal Collectio +
Composting + Disposal
Total"
53.64
9.47
63.11
26.90
90.01
per month
73.95
13.05
87.00
53.80
140.80
per month
94.26
16.63
110.89
80.70
191.59
per month
114.58
20.22
134.80
107.60
242.40
per month
134.88
23.80
158.68
134.51
293.19
per month
155.18
27.39
182.57
161.41
343.98
per month
Attachment D
Page 34 of 60
ATTACHMENT D
Rates To Be Charged
Fill in the rates below for each level of service. Rates must be broken down to show the collection cost, processing cost and disposal cost. The procedure for adjusting costs throughout
the term of the contract appears in Article 12 of the contract. 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. If your company does not plan to conduct any processing for any of the services
listed below, please indicate this by placing a "0" in the "Processing" column for each applicable service. 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. 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 average rate proposed for the equivalent MSW service shown in
Tabs 4.1, 4.2, and 4.3. For example, if the proposed rate for a 2 -yard MSW bin serviced 1 day per week is $100 per month if organics are being hauled to a composting facility; $110 per
month if organics are being hauled to an AD facility; and $120 per month if organics are being hauled to a bio -engineered feedstock processing facility, the rate for a 2 -yard recycling bin
serviced 1 day per week would be $55 per month (i.e. the average of the three MSW rates, or $110 per month, multiplied by 50%).
Rates must be submitted in 2019 dollars.
This form will become an attachment to the final contract.
11. Commercial and Multi -Family Co -collected Food Scraps and Yard Trimmings - Anaerobic Digestion
Attachment D
Page 35 of 60
oliection Component 85% Labor and 15% Fuel
Com osti Process
Residue Disposal
11a. 135-ciallonCart
Labor
+ l ue9
= otal Collectio +
Anaerobic Digestion
I
+ Disposal
=F Total
1 pick-up per week
10.74
1.90
12.64
1.23
13.87
per month
2 pick-ups per week
21.48
3.79
25.27
2.46
27.73
per month
3 pick-ups per week
32.22
5.69
37.91
3.69
41.60
per month
4 pick-ups per week
42.93
7.58
50.51
4.92
55.43
per month
5 pick-ups per week
53.69
9.47
63.16
6.16
69.32
per month
6 pick-up per week
64.41
11.37
75.78
7.38
83.16
per month
11 b. 165 Gallon Cart
Labor
+ Fuel
- otai Collectio +
Anaerobic Digestion '
`
+ Disposal
= Total
1pick-up per week
11.87
2.09
13.96
2.13
16.09
per month
2 pick-ups per week
23.73
4.19
27.92
4.27
32.19
per month
3 pick-ups per week
35.59
6.28
41.87
6.40
48.27
per month
4 pick-ups per week
47.46
8.38
55.84
8.53
64.37
per month
5 pick-ups per week
59.32
10.47
69.79
10.67
80.46
per month
6pick-up per week
71.20
12.56
83.76
12.80
96.56
per month
11c. 190GallonCart
Labor
+ Fuel
= otal Collectio + ' "
Anaerobic'bi estion'
+ Disposal
=F Total
1 pick-up per week
13.00
2.29
15.29
3.12
18.41
per month
2 pick-ups per week
25.99
4.59
30.58
6.23
36.81
per month
3 pick-ups per week
39.00
6.88
45.88
9.36
55.24
per month
Attachment D
Page 35 of 60
4 pick-ups per week
51.99
9.17
61.16
12.48
73.64
per month
5 pick-ups per week
64.97
11.47
76.44
15.59
92.03
per month
6 pick-up per week
77.97
13.76
91.73
18.71
110.44
per month
11 d.
I 1 Cubic Yard Sin {standalone or half of 2 -yard spli# bin Labor
+ Fuel
= ofai Coileetio +
Anaerobic `Digestion
+ Disposal
= Total
1 pick-up per week
15.81
2.79
18.60
6.72
25.32
per month
2 pick-ups per week
29.89
5.28
35.17
13.46
48.63
per month
3 pick-ups per week
42.89
7.57
50.46
20.18
70.64
per month
4 pick-ups per week
57.19
10.09
67.28
26.90
94.18
per month
5 pick-ups per week
71.47
12.61
84.08
33.62
117.70
per month
6 pick-up per week
85.77
15.14
100.91
40.36
141.27
per month
11a.
1.5 Cubic Yard Bin (standalone or half of3 yardsplit bi
Lalaor
+ Fue(
= otal Coilec#io +
Anaerobic Digestion °
`+ Disposal
= Toiai
1 pick-up per week
20.40
3.60
24.00
10.09
34.09
per month
2 pick-ups per week
35.87
6.33
42.20
20.18
62.38
per month
3 pick-ups per week
51.48
9.08
60.56
30.27
90.83
per month
4 pick-ups per week
68.62
12.11
80.73
40.36
121.09
per month
5 pick-ups per week
85.77
15.14
100.91
50.44
151.35
per month
6 pick-up per week
102.91
18.16
121.07
60.53
181.60
per month
11f.
12 Cubic Yard Bin Standalone or half of 4 -yard split bin
Labor
+ Fuel
= otai Collectio + 1,
AnaeiobicDi estion `
+ Disposal
= Totai
1 pick-up per week
28.70
5.06
33.76
13.46
47.22
per month
2 pick-ups per week
46.65
8.23
54.88
26.90
81.78
per month
3 pick-ups per week
64.62
11.40
76.02
40.36
116.38
per month
4 pick-ups per week
82.57
14.57
97.14
53.80
150.94
per month
5 pick-ups per week
100.53
17.74
118.27
67.26
185.53
per month
6 pick-up per week
118.46
20.91
139.37
80.70
220.07
per month
11g.
13 Cubic Yard Bin
Labor
+ Fuel
= otal Collec#io + "'
Anaerobic Di estion" `
+ Disposal
= Total
1 pick-up per week
41.17
7.26
48.43
20.18
68.61
per month
2 pick-ups per week
60.32
10.64
70.96
40.36
111.32
per month
3 pick-ups per week
73.80
13.02
86.82
60.52
147.34
per month
4 pick-ups per week
92.91
16.40
109.31
80.70
190.01
per month
Attachment D
Page 36 of 60
5 pick-ups per week
112.05
19.77
131.82
100.88
232.70
per month
6 pick-up per week
131.18
23.15
154.33
121.06
275.39
per month
Labor
+ Fuel
= otal Colleetio + " '
"Anaerobic Digestion " _J+ DisposalF
Total
11 h. 14 Cubic Yard Bin
1pick-up per week
53.64
9.47
63.11
26.90
90.01
per month
2 pick-ups per week
73.95
13.05
87.00
53.80
140.80
per month
3 pick-ups per week
94.26
16.63
110.89
80.70
191.59
per month
4 pick-ups per week
114.58
20.22
134.80
107.60
242.40
per month
5 pick-ups per week
134.88
23.80
158.68
134.51
293.19
per month
6 pick-up per week
155.18
27.39
182.57
161.41
343.98
per month
Attachment D
Page 37 of 60
ATTACHMENT D
Rates To Be Charged
Fill in the rates below for each level of service. Rates must be broken down to show the collection cost, processing cost and disposal cost. The procedure for adjusting costs throughout
the term of the contract appears in Article 12 of the contract. 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. If your company does not plan to conduct any processing for any of the
services listed below, please indicate this by placing a "0" in the ""Processing"" column for each applicable service. 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. The rate proposed for collection of commercial, multi-
family, temporary bin, temporary roll off, permanent roll off and compactor customers for recyclable materials must be 50% lower than the rate proposed for collection of MSW materials
The rates proposed in Section 15.2 shall provide the customer an economic incentive to source -separate the C&D debris when compared to the rates quoted for mixed C&D service in
Section 16.2. The incentive in Section 15.02 is NOT required to be 50% for source -separated C&D service when compared to mixed C&D service.
Rates must be submitted in 2019 dollars.
This form will become an attachment to the final contract.
Note: In completing the rates for Sections 12-19, Proposers shall use the assumed weights for roll -off boxes and compactors listed in Table 4 of the 'Assumptions' tab.
12. Permanent Compactor and Roll -Off Box Sinale-Material Recvclina Service
12a. 13 Cu. Yd. Com actor
On-call or Scheduled Service
12b. 14 Cu. Yd. Compactor
On-call or Scheduled Service
12c. 16 Cu. Yd. Compactor
On-call or Scheduled Service
12d. 110CU.Yd.Cornpactor
On-call or Scheduled Service
12e. 120 Cu. Yd. Compactor
On-call or Scheduled Service
12f. 130 Cu. Yd. Compactor
On-call or Scheduled Service
12g. 140 Cu. Yd. Compactor
On-call or Scheduled Service
ollection Component (35% Labor and 151% Fuel Processing Residue Disposal
Labor I + " Fuel = Total Colleetio + Clean MRF + Dis osal = Total
34.38 6.07 40.45
0.97 50.16 pert th-per pull
Labor + Fuel =Total Gollec#io + Clean MRF + Dis osal = Total
34.38 6.07 40.45 14.30 1.59 56.34 per month per pull
Labor + Fuel =Total Coltectio + Clean MRF + Dis osai - Tota;
36.54 6.45 42.99 20.62 2.29 65.90 per-maeth-perpull
Labor + Fuel =Total CoOeetio + Clean MRF + Dis osal = Total
151.06 26.66 177.72 27.68 3.08 208.48 per rrGsthrper pull
Labor + Fuel 7=Total Collecfio + I Clean IViRF + Dis osal = Total
151.06 26.66 177.72 139.06 15.45 332.23 per month per pull
Labor + Fuel = Totaf Colleetio + Clean MRF I + Dis osal - Total
151.06 26.66 177.72 139.06 15.45 332.23 pecmeeth-per pun
Labor + Fuel = Tatal Colleetio + Clean MRF + Dis osal = Total
151.06 26.66 177.72 139.06 15.45 332.23 per-- nth -per pull
Attachment D
Page 38 of 60
12h.
110 Cu. Yd. Roll Off Box
Labor + F Fuel
= Total Collectio +
Clean MRF + Dis osal
-F Total
1.59
56.34
p., rn,sth per pull
On-call or Scheduled Service
137.56 24.28
161.84
107.38 11.93
281.15 per.-th per pull
12i.
120 Cu. Yd. Roll Off Box
Labor + Fuef
= Tatal Collectio +
Clean MRF + Dis osal
Total
6.45
42.99
On-call or Scheduled Service
137.56 24.28
161.84
26.38 2.93
191.15 par nth -per pull
12j.
30 Cu. Yd. Roll Oif Sox
Labor + Fuel
= Tofal Collectio +
Clean MRF I + Dis osal
= Total
_ Total
On-call or Scheduled Service
On-call or Scheduled Service
137.56 24.28
161.84
46.63 5.18
213.65 per-nentli-per pull
12k.
140 Cu. Yd. Roll Off Box
Labor + Fuel
=Total Collectio +
Clean MRP + Dis osal
Toial
= Total Collectio + I
Clean MRF
On-call or Scheduled Service
137.56 24.28
161.84
77.00 8.56
247.40 per month perpull
13.1
Permanent Compactor and Roll -Off Box Single Stream Recycling Service
177.72
13.1a 3 Cu. Yd. Com aefor
On-call or Scheduled Service
13.1b 4 Cu. Yd. Com actor
ollection Component (35% Labor and 15% Fuej Processing Residual Disposal
Labor + Fuel =Total Collectio + Clean MRF + Disposal = Total
34.38 6.07 40.45
8.74 0.97 50.16 pewaenth-per pull
Labor + Fuel Total Collectio + Clean MRF + Dis osal = Total
On-call or Scheduled Service
34.38
6.07
40.45
14.30
1.59
56.34
p., rn,sth per pull
13.1e 6 Cu. Yd. Com ac#or
Labor
+ Fuei
=Total CoAec#io +
Clean MRF
+ Dis osai
= Total
On-call or Scheduled Service
36.54
6.45
42.99
20.62
2.29
65.90
peHr aper pull
13. 1 di 10 Cu. Yd. Com pactor
Labor
+ Fuel
= Total Collectio +
Clean MRF
+ - Dis osal
_ Total
On-call or Scheduled Service
151.06
26.66
177.72
27.68
3.08
208.48
peFmeatl+per pull
13.1e]20 Cu. Yd. Com actor
Labor
+ Fuel
= Total Collectio + I
Clean MRF
+ Dis osat
= Total
On-call or Scheduled Service
151.06
26.66
177.72
139.06
15.45
332.23
per noeth-per pull
13.1f,130 Cu. Yd. Compact
Labor
+ ' Fuel
=Total Collectio +
Clean MRF
+ Dis osal
= Tota(
On-call or Scheduled Service
151.06
26.66
177.72
139.06
15.45
332.23
per+nonth-per pull
13.1g 40 Cu. Yd. Compact
Labor
+ Fuel
=Total Collectio +
Clean MRF
+ Dis osal
= To#al
On-call or Scheduled Service
151.06
26.66
177.72
139.06
15.45
332.23
per+nsath-per pun
Attachment D
Page 39 of 60
13.1h 10 Cu. Yd. Roll Off Box
Labor + Fuel
= Potal Collectio +
Clean MRF
+ Dis osal
Total
On-call or Scheduled Service
137.56 24.28
161.84
107.38 11.93
281.15
per menth per pull
13.1 i. 120 Cu. Yd. Roll Off Box
Labor + Fuei
=Tota! Coilectio +
Clean MRF
+ Dis asa!
= Total
On-call or Scheduled Service
137.56 24.28
161.84
26.38 2.93
191.15
per eath-per pull
13.1j 130 Cu. Yd. Roll Off Box
Labor + Pue!
= Total Collect o +
Clean MRF
+ Dis osal
= Total
On-call or Scheduled Service
137.56 24.28
161.84
46.63 5.18
213.65
per..rth per pull
13.1 R140 Cu. Yd. Roll Off Box
Labor + Fuei
=Total Colleetio +
Clean MRF
I + Dis asal
= Total
On-call or Scheduled Service
137.56 24.28
1.61.84
77.00 8.56
247.40
pe_.rt#r-per pull
13.2 Permanent Compactor - Food Scrap Recycling Service - Composting
oilecbon Component (85% Labor and 15% Fuel
Residual D'€s sal
Processing-
13.2a I 10 Cu. Yd. Com pactor
Labor + FueE
= Total Coilectla +
+ Dls osa€
- Tota€
Compostirg Facility
On-call or Scheduled Service
201.42 35.54
236.96
300.25
537.21
per pull
13.2b 20 Cu. Yd. Compactor
Labor + Fuel
= To#aiCoifecfio +
Com posting Facility
+ Dis osa!
= To#al
On-call or Scheduled Service
201.42 35.54
236.96
540.45
777.41
per pull
13.2c 130 Cu. Yd. Compactor
Labar + Fuei
=Tota( CaEtectia +
Com ostln` Facility
+ Dts asa,
=F Total
On-call or Scheduled Service
201.42 35.54
236.96
540.45
777.41
per pull
13.3 Permanent Compactor - Food Scrap Recycling Service - Bio-engineered Feed Stock
ProcessingRes,duai
Dis osai
oliection Cam onent 35% Labor and 151 Fuel
13.3a I 16 Cu. Yd. Com paptor
Labor + Fuei
= Total Coitectio +
Bloen Ineered Feedstock
+ ' pis asa€
= Tota[
On-call or Scheduled Service
201.42 35.54
236.96
470.25
707.2.1
per pun
13.3b 120 Cu. Yd. Compact
Labar + Fuer
= Tota, Coiiectlo + L
Sicen lhaered Feedstock
+ Dis osai
= Total
On-call or Scheduled Service
201.42 35.54
236.96 -
846.45
1,083.41
per pull
13.3c 130 Cu. Yd. Compactor
Labor + FueE
= Tatal CoEEecf,o +
Biomclineered Feedstock
' + D!a osa€
= Total
On-call or Scheduled Service 201.42 35.54 236.96 846.45 1,083.41 per pun
13.4 Permanent Compactor - Food Scrap Recycling Service - Anaerobic Digestion
Attachment D
Page 40 of 60
13.4a 10 Cu: Yd.'Com actor
On-call or Scheduled Service
13.4120 Cu Yd. Com actor
On-call or Scheduled Service
13.4c 130 Cu.,Yd. Com actor
allection Com orient t85%a Labor and 15IE4 itroc a Reskiva€ D'€s sal `
Labor + . Fuel Tota! Coltec#io
+1 AD + Dis osai - Tota€
201.42 35.54 236.96 487.50 724.46 per pull
Labor + ITotal Co€lectio +I AD + Disposal = Total
201.42 35.54 236.96 877.50 - 1,114.46 per pull
Labor + Fuel r` Tata( Collectio ; + AD + Di"s osa€' Total
On-call or Scheduled Service 201.42 35.54 236.96
14. Permanent Compactor and Roll -Off Box for Direct Haul to Landfill Service
14a. 3 Cu. Yd. Com actor
On-call or Scheduled Service
14b. 14 Cu. Yd. Com actor
On-call or Scheduled Service
14c. 16 Cu. Yd. Compactor
On-call or Scheduled Service
14d. 110 Cu. Yd. Compactor
On-call or Scheduled Service
14e. 120 Cu. Yd. Compact
On-call or Scheduled Service
14f. 130 Cu. Yd. Compactor
On-call or Scheduled Service
14g. 140 Cu. Yd. Com actor
On-call or Scheduled Service
14h. 110 Cu. Yd, Roll Off Sox
On-call or Scheduled Service
877.50
1,114.46 per pull
Collection Component 85% Labor and 15% Fuel Disposal Component
Labor + Fuel = Total Collection + Disposal = To#al
171.96
202.31 360.00 562.31 per month per pull
Attachment D
Page 41 of 60
64.49
75.87
24.45
100.32
,.eFmanthrper pull
+ Disposal
Total
Labor
+ Fuel
= Total Collection
68.77
80.91
31.77
112.68
pe-�.,-.th perpull
Labor
+ Fuel
= Total CoRection
+ Disposal
= To#al
73.07
85.97
45.82
131.79
per month per pull
Labor
+ Fuel
= Total Collection
+ Disposal
= To#al
201.42
236.96
180.00
416.96
per month per pull
Labor
+ Fuel
= Total Collection
+ ' D€sposal
- To#al
201.42
236.96
427.50
664.46
pel mo er pull
Labor
+ Fuer
- Total Collection
+ Disposal
= To#al
201.42
236.96
427.50
664.46
per month per pull
Labor
+ Fuel
_ Total Collection
+ Disposal
= Tota€
201.42
-
236.96
427.50
664.46
permonthper pull
Labor
+ Fuel
_ ' Total Collection
+ Disposal
= Total
171.96
202.31 360.00 562.31 per month per pull
Attachment D
Page 41 of 60
14i. 120 Cu. Yd. Roll OffBox
Labor +1 Fuel = Total Collection
+ Dispnsai
= Toial
On-call or Scheduled Service
171.96 202.31
180.00
382.31 pe non per pull
141. 130 Cu. Yd. Roll OffBox
Labor +1 Fuel = Total Collection
+ ' Disposal
= To#ai
On-call or Scheduled Service 171.96 202.31 225.00 427.31 0.�per pun
14k. 140 Cu- Yd. Roil Off S I Labor +I Fuel - Total Collection + Disposal = Total
On-call or Scheduled Service 171.96 202.31 292.50 494.81 p-onth-per pull
15.1 Temporary Bin and Roll -Off Bin Single -Material Recycling Service - Including 2, 3, 4, and 6 yard Bin Service
15.1a12 Cubic Yard Bin
Daily (Same day Service)
Weekly (Mon. - Following Mon.)
Weekend (Fri. - Mon.)
Other:
15.1b]3 Cubic Yard Bin
Daily (Same day Service)
Weekly (Mon. - Following Mon.)
Weekend (Fri. - Mon.)
Other:
15.1c14 Cubic Yard Bin
Daily (Same day Service)
Weekly (Mon. - Following Mon.)
Weekend (Fri. - Mon.)
Other:
15.1d16 Cubic Yard Bin I.
Daily (Same day Service)
Weekly (Mon. - Following Mon.)
Weekend (Fri. - Mon.)
ollection component 85% Labor and 15% Fue
Processing
Residual Disposal
Labor + Fuel
= Total Coilectio ' +
Clean MRF
+ Dis osai
= Total
36.86 6.50
43.36
9.26
1.03
53.65
per pull
36.86 6.50
43.36
9.26
1.03
53.65
per pull
36.86 6.50
43.36
9.26
1.03
53.65
per pull
per pull
Labor + Fuel
= Total CotleC#In + I
Clean MRF
+ Dis osai
= Total
36.86 6.50
43.36
10.70
1.19
55.25
per pull
36.86 6.50
43.36
10.70
1.19
55.25
per pull
36.86 6.50
43.36
10.70
1.19
55.25
per pull
per pull
Labor + Fuel
=Total Gollectio + '
Clean MRF
+ Dis osai
= Total
39.30 6.93
46.23
14.20
1.58
62.01
per pull
39.30 6.93
46.23
14.20
1.58
62.01
per pull
39.30 6.93
46.23
14.20
1.58
62.01
per pull
per pull
Labor + - Fuel.
"= 7otat Co6eciio +
Clean MRF
+ Dis osai
_ Total
41.76 7.37
49.13
20.97
2.33
72.43
per pull
41.76 7.37
49.13
20.97
2.33
72.43
per pull
41.76 7.37
49.13
20.97
2.33
72.43
per pull
Attachment D
Page 42 of 60
Other per pull
15.1e I 10 Cubic Yard Roll -Off Labor + fuel =Total Collee#io + Clean MRF + Dis osal = Total
Daily (Same day Service)
128.97
22.76
151.73
166.21
18.47
336.41
per pull
Weekly (Mon. - Following Mon.)
128.97
22.76
151.73
166.21
18.47
336.41
per pull
Weekend (Fri. - Mon.)
128.97
22.76
151.73
166.21
18.47
336.41
per pull
Other:
69.37
12.17 1.84
per pull
15.1 h 40 Cubic Yard Roll -Off
Labor + fuel
-
per pull
+ Dis osai
= Total
Daily (Same day Service)
Labor
+ Fuel
130.21
Clean MRF
296.41
per pull
Weekly (Mon. - Following Mon.)
15.1f.120 Cubic Yard Roll -Off
=Total Collectio + ';
+ Dis anal
= Total
296.41
per pull
Weekend (Fri. - Mon.)
Daily (Same day Service)
128.97
22.76
151.73
60.35
6.70
218.78
per pull
Weekly (Mon. - Following Mon.)
128.97
22.76
151.73
60.35
6.70
218.78
per pull
Weekend (Fri. - Mon.)
128.97
22.76
151.73
60.35
6.70
218.78
per pull
Other:
-
per pull
15.1g 30 Cubic Yard Roll -Off
Labor
+ fue!
= Total Cllectic+
Clean MRF j
+ Dis osal
= Total
Daily (Same day Service)
128.97 22.76
151.73
86.81
9.64
248.18
per pull
Weekly (Mon. - Following Mon.)
128.97 22.76
151.73
86.81
9.64
248.18
per pull
Weekend (Fri. - Mon.)
128.97 22.76
151.73
86.81
9.64
248.18
per pull
Other:
Weekend (Fri. - Mon.)
58.96
10.41
69.37
12.17 1.84
per pull
15.1 h 40 Cubic Yard Roll -Off
Labor + fuel
=Total Collectio +
Clean MRF
+ Dis osai
= Total
Daily (Same day Service)
128.97 22.76
151.73
130.21
14.47
296.41
per pull
Weekly (Mon. - Following Mon.)
128.97 22.7E
151.73
130.21
14.47
296.41
per pull
Weekend (Fri. - Mon.)
128.97 22.76
151.73
130.21
14.47
296.41
per pull
Other:
-
per pull
15.2 Temporary Bin and Roll -Off Bin Source Separated Construction & Demolition Recycling Service - Including 2, 3, 4, and
6 yard Bin Service (rate must provide customer
an economic incentive when compared to mixed C&D service)
Attachment D
Page 43 of 60
ollection component 85% Labor and 151% Fuel
Residual Disposal
15.2a12 Cubic Yard Bin
Labor +
Fuet
=Total Callectic +
C&D Debris Processing Facility + Dis osa€
=E Total
Daily (Same day Service)
58.96
10.41
69.37
12.17 1.84
83.38 per pull
Weekly (Mon. - Following Mon.)
58.96
10.41
69.37
12.17 1.84
83.38 per pull
Weekend (Fri. - Mon.)
58.96
10.41
69.37
12.17 1.84
83.38 per pull
Attachment D
Page 43 of 60
Other:
15,2b13 Cubic Yard Bin
Daily (Same day Service)
Weekly (Mon. - Following Mon.)
Weekend (Fri. - Mon.)
Other:
15.2c]4 Cubic Yard Bin
Daily (Same day Service)
Weekly (Mon. - Followng Mon.)
Weekend (Fri. - Mon.)
Other:
15.2dI6 Cubic Yard Bay
Daily (Same day Service)
Weekly (Mon. - Following Mon.)
Weekend (Fri. - Mon.)
Other:
15.2e. 10 Cubic Yard Roll -Off
Daily (Same day Service)
Weekly (Mon. - Following Mon.)
Weekend (Fri. - Mon.)
Other:
15.2f, 120 Cubic Yard Roii-Off
Daily (Same day Service)
Weekly (Mon. - Following Mon.)
Weekend (Fri. - Mon.)
Other:
15.2g]30 Cubic Yard Rall -Off
Per pull
Labor + Fuei
=Total Col d(3 +
C&D Debris Processing Facility
+ Dis osaf
Totat
58.96 10.41
69.37
14.34
1.84
85.55
per pull
58.96 10.41
69.37
14.34
1.84
85.55
per pull
58.96 10.41
69.37
14.34
1.84
85.55
per pull
per pull
Labor + Fuei
= Tatal Co((ecUo +
C&D Debris Processing Fee lit
+ Dis asai
- Tota!
62.87 11.10
73.97
16.83
4.62
95.42
per pull
62.87 11.10
73.97 -
16.83
4.62
95.42
per pull
62.87 11.10
73.97
16.83
4.62
95.42
per pull
-
per pull
Labor + Fuel
=Tota! Cof{ectio + f
C&D Debris Processing Factiif
+ Qis neat
= Total
66.81 11.79
78.60
25.74
5.94
110.28
per pull
66.81 11.79
78.60
25.74
5.94
110.28
per pull
66.81 11.79
78.60
25.74
5.94
110.28
per pull
per pull
Labor +
+
C&D Debris Processing Faclit
+ Q s osaf
= TataE
154.76 27.31
182.07
227.88
92.07
502.02
per pull
154.76 27.31
182.07
227.88
92.07
502.02
per pull
154.76 27.31
182.07
227.88
92.07
502.02
per pull
per pull
Labar + Fuei
=Total Co€lett n + `
c&D Debris Processin Facility
+ Qis osaf
= Totai
154.76 27.31
182.07
113.94
46.04
342.05
per pull
154.76 27.31
182.07
113.94
46.04
342.05
per pull
154.76 27.31
182.07
113.94
46.04
342.05
per pull
per pull
Labar + Fuei
=Tota( Gollectio +
C&D Debris Prccesiinq Facility
+ Dis osaf
= Tota€
Attachment D
Page 44 of 60
Daily (Same day Service)
154.76
27.31
182.07
142.43
57.53
382.03
per pull
Weekly (Mon. - Following Mon.)
154.76
27.31
182.07
142.43
57.53
382.03
per pull
Weekend (Fri. - Mon.)
154.76
27.31
182.07
142.43
57.53
382.03
per pull
Other:
-
.
-
Per pull
15.2h,140 Cubic Yard Rol( -Off
Labor
+ FueE
=Total Cblfectlo + '
C&D Debris Processing Fadli
+ Dis osat
Total
Daily (Same day Service)
154.76
27.31
182.07
189.80
75.75
447.62
per pull
Weekly (Mon. - Following Mon.)
154.76
27.31
182.07
189.80
75.75
447.62
per pull
Weekend (Fri. - Mon.)
154.76
27.31
182.07
189.80
75.75
447.62
per pull
Other:
per pull
16.1 Temporary Bin and Roll -Off Box Service - Including 2,
3, 4, and 6 yard Bin Service -Single Stream Recycling (e,xed
r,,,«o C&D-,-,n o.,. g)
Residual Disposal
ollection Component (85% Labor and 15% FuelProcessing
16.1a 12 Cubic Yard Bin
Labor
+ Fuel
=Total Cailec#io +
Clean MRF
+ Dis osai
= Total
Daily (Same day Service)
36.86
6.50
43.36
9.26
1.03
53.65
per pull
Weekly (Mon. - Following Mon.)
36.86
6.50
43.36
9.26
1.03
53.65
per pull
Weekend (Fri. - Mon.)
36.86
6.50
43.36
9.26
1.03
53.65
per pull
Other:
per pull
16.1bI3 Cubic Yard Sin
Labor
+ Fuel
=Total Colieetio +
Clean MRF
i + Dis osai
= Total
Daily (Same day Service)
36.86
6.50
43.36
10.70
1.19
55.25
per pull
Weekly (Mon. - Following Mon.)
36.86
6.50
43.36
10.70
1.19
55.25
per pull
Weekend (Fri. - Mon.)
36.86
6.50
43.36
10.70
1.19
55.25
per pull
Other:
per pull
16.1d4 Cubic Yard Bin
Labor
+ Fuei
=Total Gollectio +
Clean MRF
+ Dis osai
= Total
Daily (Same day Service)
39.30
6.93
46.23
14.20
1.58
62.01
per pull
Weekly (Mon. - Following Mon.)
39.30
6.93
46.23
14.20
1.58
62.01
per pull
Weekend (Fri. - Mon.)
39.30
6.93
46.23
14.20
1.58
62.01
per pull
Other:
per pull
16.1dI6 Cubic Yard Bin
Labor
+ Fue(
=Total Colfeciio +
Clean MRF
+ Disposal
= Total
Daily (Same day Service)
41.76
7.37
49.13
20.97
2.33
72.43
per pull
Weekly (Mon. - Following Mon.)
41.76
7.37
49.13
20.97
2.33
72.43
per pull
Attachment D
Page 45 of 60
Weekend (Fri. - Mon..)
41.76
7.37
49.13
20.97
2.33
72.43
per pull
Other:
per pull
161el 10 Cubic Yard Roll -Off
Labor
+ Fuel
= Total Colleen, +
Clean MRF
+ Dis osai
= Totat
Daily (Same day Service)
128.97
22.76
151.73
166.21
18.47
336.41
per pull
Weekly (Mon. - Following Mon.)
128.97
22.76
151.73
166.21
18.47
336.41
per pull
Weekend (Fri. - Mon.)
128.97
22.76
151.73
166.21
18.47
336.41
per pull
Other:
per pull
16.1f. 20 Cubic Yard Roll -Off
Labor
+ Fuel
= Total Collectio +
Clean MRF
+ Dis osai
= Totai
Daily (Same day Service)
128.97
22.76
151.73
60.35
6.70
218.78
per pull
Weekly (Mon. - Following Mon.)
128.97
22.76
151.73
60.35
6.70
218.78
per pull
Weekend (Fri. - Mon.)
128.97
22.76
151.73
60.35
6.70
218.78
per pull
Other:
per pull
16.18 30 Cubic Yard Roll -Off
Labor
+ Fuel
=Total Coileetio +
Clean MRF
+ Dis osai
Total
Daily (Same day Service)
128.97
22.76
151.73
86.81
9.64
248.18
per pull
Weekly (Mon. - Following Mon.)
128.97
22.76
151.73
86.81
9.64
248.18
per pull
Weekend (Fri. - Mon.)
128.97
22.76
151.73
86.81
9.64
248.18
per pull
Other:
per pull
16.1h 40 Cubic Yard Roll -Off
Labor
+ Fuel
=Total Oollectio +
Clean MRF
+ Dis osai
= Total
Daily (Same day Service)
128.97
22.76
151.73
130.21
14.47
296.41
per pull
Weekly (Mon. - Following Mon.)
128.97
22.76
151.73
130.21
14.47
296.41
per pull
Weekend (Fri. - Mon.)
128.97
22.76
151.73
130.21
14.47
296.41
per pull
Other:
per pull
16.2 Temporary Bin and Roll -Off Box Service - Including 2,
3, 4, and 6 yard Bin Service -Mixed C&C Service
ollectlon Component 85!n Labor and 15% Fue
Processing,
Residual Disposal
16.2a12 Cubic Yard Bin
Labor
+ Fuel
=Tota( Coileciio +
C&D Debris Processing Facility
+ Dis osa€
= Tata!
Daily (Same day Service)
73.70
13.01
86.71
-
17.89
2.70
107.30
per pull
Weekly (Mon. - Following Mon.)
73.70
13.01
86.71
17.89
2.70
107.30
per pull
Attachment D
Page 46 of 60
Weekend (Fri. - Mon.)
Other:
16.2b13 Cubic Yard Bpi
Daily (Same day Service)
Weekly (Mon. - Following Mon.)
Weekend (Fri. - Mon.)
Other:
16.2c]4 Cubic Yard Bin
Daily (Same day Service)
Weekly (Mon. - Following Mon.)
Weekend (Fri. - Mon.)
16.24 6 Cubic Yard Bin
Daily (Same day Service)
Weekly (Mon. - Following Mon.)
Weekend (Fri. - Mon.)
Other:
16.2el 10 Cubic Yard Roll -Off
Daily (Same day Service)
Weekly (Mon. - Following Mon.)
Weekend (Fri. - Mon.)
Other:
16.29, 120 Cubic Yard Roll -Off
Daily (Same day Service)
Weekly (Mon. - Following Mon.)
Weekend (Fri. - Mon.)
Other:
16.2g 3O Cubic Yard Roll -Off
73.70
13.01
86.71
17.89
2.70
107.30
per pull
per pull
Labor +
Fuef
= Tbtai Collet#iD +
C&D Debris Processing Facilit
+ Dis osai
- Total
73.70
13.01
86.71
21.09
2.70
110.50
per pull
73.70
13.01
86.71
21.09
2.70
110.50
per pun
73.70
13.01
86.71
21.09
2.70
110.50
per pull
per pull
Labae +
Fuel
=Total Coliec#lo +
C&D Debris Processing Fac fi#
+ is o
Dsai
= Total
78.59
13.87
92.46
24.75
6.80
124.01
per pull
78.59
13.87
92.46
24.75
6.80
124.01
per pull
78.59
13.87
92.46
24.75
6.80
124.01
per pull
per pull
Labor +
FGei
= TotaE Co[lec#ie +
C&D Debris Processin2 Facifit
+ Dis Deaf
- Total
83.51
14.74
98.25
37.86
8.74
144.85
per pull
83.51
14.74
98.25
37.86
8.74
144.85
per pull
83.51
14.74
98.25
37.86
8.74
144.85
per pull
per pull
LaboP +
FGeI
=Total CDllectio +
CSD Deb 'a Pr as acillrv"°"�
+ Disposal
= Tbtai
171.96
30.35
202.31
335.12
135.39
672.82
per pull
171.96
30.35
202.31
335.12
135.39
672.82
per pull
171.96
30.35
202.31
335.12
135.39
672.82
per pull
-
per pull
Labor +
Fuai
=Tata( CoiiSc#fa + '
" C&D Debris Processing Facility+
D't5 OSai
- Total
171.96
30.35
202.31
167.56
67.70
437.57
per pull
171.96
30.35
202.31
167.56
67.70
437.57
per pull
171.96
30.35
202.31
167.56
67.70
437.57
per pull
Per pull
Labor +
FueE
=fatal Colleatia +
'C&Dbebris Processing Facifit
+ Dis Deal
= Total
Attachment D
Page 47 of 60
Daily (Same day Service)
171.96
30.35
202.31
209.45
84.61
496.37
per pull
Weekly (Mon. - Following Mon.)
171.96
30.35
202.31
209.45
84.61
496.37
per pull
Weekend (Fri. - Mon.)
171.96
30.35
_ 202.31
209.45
84.61
496.37
per pull
Other;
per pull
- -
73.70
per pull
20.59
16.2h.40 Cubic Yard Rall -Off
Labor +
Fuel
=Total Coilectio + G&DDebris ProcessinFacilit
?.+ Dis osai
= Total
86.71
20.59
Daily (Same day Service)
171.96
30.35
202.31
279.12
111.39
592.82
per pull
Weekly (Mon. - Follovsng Mon.)
171.96
30.35
202.31
279.12
111.39
592.82
per pull
Weekend (Fri. - Mon.)
171.96
30.35
202.31
279.12
111.39
592.82
per pull
Other:
86.71
23.79
110.50
per pull
Weekly (Mon. - Following Mon.)
per pull
73.70
17. Temporary Bin & Roll Off Box Service - Including 2, 3, 4, and 6 yard Bin Service - Direct to Landfill Service
86.71
23.79
110.50
per pull
Attachment D
Page 48 of 60
Collection Component (86% Labor and 15% Fuel)
Disposal Component
17a.
12 Cubic Yard Bin
Labor
+
Fuel -
Total Collection
+ FDisposal
- Total
Daily (Same day Service)
73.70
86.71
20.59
107.30
per pull
Weekly (Mon. - Following Mon.)
73.70
86.71
20.59
107.30
per pull
Weekend (Fri. - Mon.)
73.70
86.71
20.59
107.30
per pull
Other:
-
per pull
17b.
13 Cubic Yard Bin
Labor
+
Fuel =
Total Collection
+ F Disposal
= To#al
Daily (Same day Service)
73.70
86.71
23.79
110.50
per pull
Weekly (Mon. - Following Mon.)
73.70
86.71
23.79
110.50
per pull
Weekend (Fri. - Mon.)
73.70
86.71
23.79
110.50
per pull
Other:
per pull
17c.
14 Cubic Yard Sin
Labor
+
Fuel -
Total Colleeiion
+ F Disposal
= Total
Daily (Same day Service)
78.59
92.46
31.55
124.01
per pull
Weekly (Mon. - Following Mon.)
78.59
92.46
31.55
124.01
per pull
Weekend (Fri. - Mon.)
78.59
92.46
31.55
124.01
per pull
Other:
per pull
17d.
6 Cubic Yard Sin
Labor
+
Fuel _
Total Coilec#ion
+E Disposal
= Total
Attachment D
Page 48 of 60
Attachment D
Page 49 of 60
Daily (Same day Service)
83.51
98.25
46.60
144.85
per pun
Weekly (Mon. - Following Mon.)
83.51
98.25
46.60
144.85
per pull
Weekend (Fri. - Mon.)
83.51
98.25
46.60
144.85
per pull
Other:
-
per pull
17e.
�=j Total Collection +
Disposal
= Tofal
10 Cubic Yard Roll -Off
Labor' + Fuel ----------
Daily (Same day Service)
171.96
202.31
470.51
672.82
per pull
Weekly (Mon. - Fallowing Mon.)
171.96
202.31
470.51
672.82
per pull
Weekend (Fri. - Mon.)
171.96
202.31
470.51
672.82
per pull
Other:
-
per pull
17f.
= Total Collection +
, Disposal
= Tota!
120 Cubic Yard Roll -Off
Labor + Fuel
Daily (Same day Service)
171.96
202.31
235.26
437.57
per pull
Weekly (Mon. - Following Mon.)
171.96
202.31
235.26
437.57
per pull
Weekend (Fri. - Mon.)
171.96
202.31
235.26
437.57
per pull
Other:
-
per pull
17g.
130 Cubic Yard Roll -Off
Labor + Fuel
= Total Collection +
Disposal
_ To#aI
Daily (Same day Service)
171.96
202.31
294.06
496.37
per pull
Weekly (Mon. - Following Mon.)
171.96
202.31
294.06
496.37
per pull
Weekend (Fri. - Mon.)
171.96
202.31
294.06
496.37
per pull
Other:
-
per pull
17h.
140 Cubic Yard Roll -Off
Labor + Fuel
= Total Collection I +
Disposal
= Totai
Daily (Same day Service)
171.96
202.31
390.51
592.82
per pull
Weekly (Mon. - Following Mon.)
171.96
202.31
390.51
592.82
per pull
Weekend (Fri. - Mon.)
171.96
202.31
390.51
592.82
per pull
Other:
per pull
18. Temporary Bin & Roll Off Box Service - Including 2, 3, 4, and 6 yard Bin Service Food Scraps - Composting
Processing,
Residual Disposal
cllection Component 85% Labor and 15°! Fue
18a.
12 Cubic Yard Bin
i abor + Fuel = Total Colieetlo +
Composting+
Dis osal
- Totai
Attachment D
Page 49 of 60
Attachment D
Page 50 of 60
Daily (Same day Service)
73.70
13.01
86.71
22.46
109.17
per pull
Weekly (Mon. - Following Mon.)
73.70
13.01
86.71
22.46
109.17
per pull
Weekend (Fri. - Mon.)
73.70
13.01
86.71
22.46
109.17
per pull
Other:
-
per pull
18b.
13 Cubic Yard Sin -
Labor
+ Fuel
=Total Collectio +
Composting
+ Dis osal
Total
Daily (Same day Service)
73.70
13.01
86.71
33.69
120.40
per pun
Weekly (Mon. - Following Mon.)
73.70
13.01
86.71
33.69
120.40
per pull
Weekend (Fri. - Mon.)
73.70
13.01
86.71
33.69
120.40
per pull
Other:
per pull
18c.
14 Cubic Yard Bin
Labor
+ Fuei
=Total Collec#io +
Composting
+Dis osai
= Total
Daily (Same day Service)
78.59
13.87
92.46
44.92
137.38
per pun
Weekly (Mon. - Following Mon.)
78.59
13.87
92.46
44.92
137.38
per pull
Weekend (Fri. - Mon.)
78.59
13.87
92.46
44.92
137.38
per pull
Other:
-
per pun
18d.
6 Cubic Yard Bin
Labor
+ Fuei
= To#al Coilecfic +
Composting+
Dis osal
= Total
Daily (Same day Service)
83.51
14.74
98.25
67.38
165.63
per pull
Weekly (Mon. - Following Mon.)
83.51
14.74
98.25
67.38
165.63
per pull
Weekend (Fri. - Mon.)
83.51
14.74
98.25
67.38
165.63
per pull
Other:
per pull
18e.
10 Cubic Yard Roll -Off
Labor
+ Fuel
=Total Collectic +
Composting
+ Dis osal
- Total
Daily (Same day Service)
171.96
30.35
202.31
360.30
562.61
per pull
Weekly (Mon. - Following Mon.)
171.96
30.35
202.31
360.30
562.61
per pull
Weekend (Fri. - Mon.)
171.96
30.35
202.31
360.30
562.61
per pull
Other
-
per pull
18f.
120 Cubic Yard Roll -Off
Labor
+ Fuel
= Total Collectio +
Composting
+ Dis osai
= Total
Daily (Same day Service)
171.96
30.35
202.31
360.30
562.61
per pull
Weekly (Mon. - Following Mon.)
171.96
30.35
202.31
360.30
562.61
per pull
Weekend (Fri. - Mon.)
171.96
30.35
202.31
360.30
562.61
per pull
Attachment D
Page 50 of 60
Other:
-
per pull
18g. 130 Cubic Yard Roll -Off
Labor + Fuei
=Total Collectio ; +
Coln ostin
+ Dis osai
- Total
Daily (Same day Service)
171.96 30.35
202.31
420.35
622.66
per pull
Weekly (Mon. - Following Mon.)
171.96 30.35
202.31
420.35
622.66
per pull
Weekend (Fri. - Mon.)
171.96 30.35
202.31
420.35
622.66
per pull
Other:
-
per pull
18h. 140 Cubic Yard Roll -Off
Labor + ' Fuei
=Total Collectio +
)osting
+ Dis osai
Total
Daily (Same day Service)
171.96 30.35
202.31
540.45
742.76
per pull
Weekly (Mon. - Following Mon.)
171.96 30.35
202.31
540.45
742.76
per pull
Weekend (Fri. - Mon.)
171.96 30.35
202.31
540.45
742.76
per pull
Other:
-
per pull
19.1 Temporary Bin S Roll Off Box Service - Including 2, 3, 4, and 6 yard Bin Service- Food Scraps - Anaerobic Digestion (AD)
oilection component 8510 Labor and 15% Fue
Processing
Non- (gestate Dispos
19.1a]2 Cubic Yard Bin
Labor + Fuel
=Total Goliectio +
Anaerobic Digestion
+ Dis osai
= Total
Daily (Same day Service)
73.70 13.01
86.71
36.47
123.18
per pull
Weekly (Mon. - Following Mon.)
73.70 13.01
86.71
36.47
123.18
per pull
Weekend (Fri. - Mon.)
73.70 13.01
86.71
36.47
123.18
per pun
Other:
per pull
19.1b 3 Cubic Yard Bin
Labor + Fuel
= Total Collectio +
Anaerobic Digestion
+ Dis osai
= Total
Daily (Same day Service)
73.70 13.01
86.71
54.70
141.41
per pull
Weekly (Mon. - Following Mon.)
73.70 13.01
86.71
54.70
141.41
per pull
Weekend (Fri. - Mon.)
73.70 13.01
86.71
54.70
141.41
per pull
Other:
-
-
per pun
19.1 c.14 Cubic Yard Bin
Labor + Fuel
=Total Collect o +
+ Dis osal
=F Total
Anaerobic Digestion
Daily (Same day Service)
78.59 13.87
92.46
72.93
165.39
per pull
Weekly (Mon. - Following Mon.)
78.59 13.87
92.46
72.93
165.39
per pull
Weekend (Fri. - Mon.)
78.59 13.87
92.46
72.93
165.39
per pull
Other:
per pull
19.1016 Cubic Yard Bin
Labor + Fuel
=Total Goliectio +
Anaerobic Digestion
+ Dis osai
= Total
Attachment D
Page 51 of 60
Daily (Same day Service)
Weekly (Mon. - Following Mon.)
Weekend (Fri. - Mon.)
Other:
19.1e I 10 Cubic Yard Roll -Off
Daily (Same day Service)
Weekly (Mon. - Following Mon.)
Weekend (Fri. - Mon.)
83.51 14.74 98.25 109.40 207.65 per pull
83.51 14.74 98.25 109.40 207.65 per pull
83.51 14.74 98.25 109.40 207.65 per pull
per pull
Labor + Fuei = Tota(Collectio + I Anaerobic Digestion I + Dis osai = Total
171.96
30.35
202.31
585.00
171.96
30.35
202.31
585.00
171.96
30.35
202.31
585.00
787.31 per pull
787.31 per pull
787.31 per pull
- per pull
19.1f. 120 Cubic Yard Roll -Off
Laboe + Fuel
=Total Coltectio +
Anaerobie Digestion
+ Dis osal
= To#al
Daily (Same day Service)
171.96 30.35
202.31
585.00
787.31
per pun
Weekly (Mon. - Following Mon.)
171.96 30.35
202.31
585.00
787.31
per pull
Weekend (Fri. - Mon.)
171.96 30.35
202.31
585.00
787.31
per pull
Other:
-
per pull
19.1g]30 Cubic Yard moll -Off
Labor + Fuel
= 7otaf Colleetio +
Anaerobic Digestion
+ Dis osaF
- Total
Daily (Same day Service)
171.96 30.35
202.31
682.50
884.81
per pull
Weekly (Mon. - Following Mon.)
171.96 30.35
202.31
682.50
884.81
per pull
Weekend (Fri. - Mon.)
171.96 30.35
202.31
682.50
884.81
per pull
Other:
per pull
19.1h.40 Cubic Yard Roll -Off
Labor + Fuel
=Total Codec#io +
Anaerobic Digestion
+ Dis osai
= Total
Daily (Same day Service)
171.96 30.35
202.31
877.50
1,079.81
per pull
Weekly (Mon. - Following Mon.)
171.96 30.35
202.31
877.50
1,079.81
per pull
Weekend (Fri. - Mon.)
171.96 30.35
202.31
877.50
1,079.81
per pull
Other:
per pull
19.2 Temporary Bin & Roil Off Box Service - Including 2, 3, 4, and 6 yard Bin Service- Food Scraps - Bio Engineered Feed Stock
ollection component 85% Labor and 15% Fuel
processing
Non-digestate Disposal .
19.2a12 Cubic Yard Bin
Labor + Fuai
=Total Coliectio +
Bio Engineered Feedstock
+ I'I Disposal I
= Total
Attachment D
Page 52 of 60
Daily (Same day Service)
73.70
13.01
86.71
35.17
121.88
per pull
Weekly (Mon. - Following Mon.)
73.70
13.01
86.71
35.17
121.88
per pull
Weekend (Fri. - Mon.)
73.70
13.01
86.71
35.17
121.88
per pull
Other:
_
per pull
19.2b]Z Cubic Yard Bin
Lebor +
Fuel
= Total Cotlsctio +
Bio Engineered Feedstock
+ Dis osaC
Total
Daily (Same day Service)
73.70
13.01
86.71
-
52.76
139.47
per pull
Weekly (Mon. - Following Mon.)
73.70
13.01
86.71
52.76
139.47
per pull
Weekend (Fri. - Mon.)
73.70
13.01
86.71
52.76
139.47
per pull
Other:
per pull
19.2cj4 Cubic Yard Bin
Labor +
Fue!
= Totak Colleciio +
Bio Engineered Feedstock
+ Disposal
- Total
Daily (Same day Service)
78.59
13.87
92.46
70.35
162.81
per pull
Weekly (Mon. - Following Mon.)
78.59
13.87
92.46
70.35
162.81
per pull
Weekend (Fri. - Mon.)
78.59
13.87
92.46
70.35
162.81
per pun
Other:
per pull
19.2dI6 Cubic Yard Bin
Labor +
Fusi
=Total Colisciio +
Slo En kreered Feedstock
+ Dis osai
= Tofat
Daily (Same day Service)
83.51
14.74
98.25
105.52
203.77
per pun
Weekly (Mon. - Following Mon.)
83.51
14.74
98.25
105.52
203.77
per pull
Weekend (Fri. - Mon.)
83.51
14.74
98.25
105.52
203.77
per pun
Other:
per pull
19.2el 10 Cubic Yard Roll-Off
Labor +
Fuel
= Tota€ Collectio +
Bio Engineered Feedstock
+ Dis osai
= Total
Daily (Same day Service)
171.96
30.35
202.31
564.30
766.61
per pun
Weekly (Mon. - Following Mon.)
171.96
30.35
202.31
564.30
-
766.61
per pull
Weekend (Fri. - Mon.)
171.96
30.35
202.31
564.30
766.61
per pull
Other:
per pull
19.2f-120 Cubic Yard Roll-Off
Labor +
Fue€
= Tatai Co!lectio +
BEo Engineered Feedstock
+ Dis osaE
= Tafat
Daily (Same day Service)
171.96
30.35
202.31
564.30
766.61
per pull
Weekly (Mon. - Following Mon.)
171.96
30.35
202.31
564.30
766.61
per pull
Weekend (Fri. - Mon.)
171.96
30.35
202.31
564.30
766.61
per pull
Attachment D
Page 53 of 60
Other:
19.2g 30 Cubic Yard Roll -Off
Daily (Same day Service)
Weekly (Mon. - Following Mon.)
Weekend (Fri. - Mon.)
Other:
19.2h.40 Cubic Yard Roll -Off
Daily (Same day Service)
Weekly (Mon. - Following Mon.)
Weekend (Fri. - Mon.)
Other:
Attachment D
Page 54 of 60
per pull
Labor +
Fuel
=Tata( Col�ctio +
Bio En ll eered Feedstock
+ Dis asa(
=F Total
171.96
30.35
202.31
658.35
860.66
per pull
171.96
30.35
202.31
658.35
860.66
per pull
171.96
30.35
202.31
658.35
860.66
per pull
per pull
Labor +
Fuel
=Total Col ctd +
Bio Engineered Feedstock
+ Dis osai
total
171.96
30.35
202.31
846.45
1,048.76
per pull
171.96
30.35
202.31
846.45
1,048.76
per pull
171.96
30.35
202.31
846.45
1,048.76
per pull
-
_____.
-
per pull
Attachment D
Page 54 of 60
ATTACHMENT D
Rates To Be Charged
Fill in the rates below for each level of service. Rates must be broken down to show the collection cost, processing cost and disposal cost. The procedure for adjusting costs throughout
the term of the contract appears in Article 12 of the contract. 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. If your company does not plan to conduct any processing for any of the services
listed below, please indicate this by placing a "0" in the ""Processing"" column for each applicable service. 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. The rate proposed for collection of commercial, multi -family,
temporary bin, temporary roll off, permanent roll off and compactor customers for recyclable materials must be 50% lower than the rate proposed for collection of MSW materials.
Rates must be submitted in 2019 dollars.
This form will become an attachment to the final contract.
20. Special Event Service - Single -Material Recyclables Collection
Attachment D
Page 55 of 60
ollection Component 85%o Labor and 15°/a Fuel
Processing
Residual Disposal
Labor
+ Fue!
= otl Collectio +
Clean MRF
+
Dis osai
= Total
20a.
35 gallon cart
11.87
2.09
13.96
2.05
0.23
16.24
per contai
20b.
65 gallon cart
11.87
2.09
13.96
2.05
0.23
16.24
per contai
20c.
90 gallon cart
13.00
2.29
15.29
2.96
0.33
18.58
per contai
20d.
1 Cu. Yard Bin (as half of split bin and as standalone)
16.24
2.87
19.11
6.38
0.71
26.20
per contai
20e.
1.5 Cu. Yard Bin (as half of split bin and as standalone
20.40
3.60
24.00
9.57
1.06
34.63
per contai
20f.
2 Cu. Yard Bin (as half of split bin and as standalone)
28.70
5.06
33.76
12.75
1.42
47.93
per contai
20g.
3 Cu. Yard Bin (as half of split bin and as standalone)
41.17
7.26
48.43
19.13
2.13
69.69
per contai
20h.
4 Cu. Yard Bin
53.64
9.47
63.11
25.50
2.83
91.44
per contai
20i.
6 Cu. Yard Bin
80.46
14.20
94.66
38.25
4.25
137.16
per contai
20j.
10 Cu. Yd. Roll -off
85.98
15.17
101.15
127.80
52.20
281.15
per pull
20k.
20 Cu. Yd. Roll -off
85.98
15.17
101.15
63.90
26.10
191.15
per pull
201.
30 Cu. Yd. Roll -off
85.98
15.17
101.15
79.88
32.63
213.66
per pull
20m.
40 Cu. Yd. Roll -off
85.98
15.17
101.15
103.84
42.42
247.41
per pull
20n.
20 Cu. Yd. Compactor
100.71
17.77
118.48
151.76
61.99
332.23
per pull
20o.
40 Cu. Yd. Compactor
100.71
17.77
118.48
151.76
61.99
332.23
per pull
21. Special Event Service - Single Stream Recyclables Collection
ollection Component (85% Labor and 15%n Fuell I
Processing
I
F-Re;i7dual Disposal
Attachment D
Page 55 of 60
Labor
+ Fuel
- oral Coliectio + Clean MRF
+ Disposal
= Total
21 a.
35 gallon cart
11.87
2.09
13.96
2.05
0.23
16.24
per contai
21 b.
65 gallon cart
11.87
2.09
13.96
2.05
0.23
16.24
per contai
21 c.
90 gallon cart
13.00
2.29
15.29
2.96
0.33
18.58
per contai
21 d.
1 Cu. Yard Bin (as half of split bin and as standalone)
16.24
2.8719.11
6.38
0.71
26.20
per contai
21 e.
1.5 Cu. Yard Bin (as half of split bin and as standalone
20.40
3.60
24.00
9.57
1.06
34.63
per contai
21 f.
2 Cu. Yard Bin (as half of split bin and as standalone)
28.70
5.06
33.76
12.75
1.42
47.93
per contai
21 g.
3 Cu. Yard Bin (as half of split bin and as standalone)
41.17
7.26
48.43
19.13
2.13
69.69
per contai
21 h.
4 Cu. Yard Bin
53.64
9.47
63.11
25.50
2.83
91.44
per contai
21 i.
6 Cu. Yard Bin
80.46
14.20
94.66
38.25
4.25
137.16
per contai
21j.
10 Cu. Yd. Roll -off
85.98
15.17
101.15
127.80
52.20
281.15
per pull
21 k.
20 Cu. Yd. Roll -off
85.98
15.17
101.15
63.90
26.10
191.15
per pull
211.
30 Cu. Yd. Roll -off
85.98
15.17
101.15
79.88
32.63
213.66
per pull
21 m.
40 Cu. Yd. Roll -off
85.98
15.17
101.15
103.84
42.42
247.41
per pull
21 n.
20 Cu. Yd. Compactor
100.71
17.77
118.48
151.76
61.99
332.23
per pull
21o.
40 Cu. Yd. Compactor
100.71
17.77
118.48
151.76
61.99
332.23
per pull
22. Special Event Service - Direct to Landfill Service
Collection Component 85% Labor and 15% Fuel
Disposal Component
Labor
+ Fuer =
Total Collection
+ Disposal
Totai
22a.
35 gallon cart
21.48
25.27
2.53
27.80
per contai
22b.
65 gallon cart
23.72
27.91
4.55
32.46
per contai
22c.
90 gallon cart
25.98
30.57
6.58
37.15
per contai
22d.
1 Cu. Yard Bin (as half of split bin and as standalone)
32.48
38.21
14.17
52.38
per contai
22e.
1.5 Cu. Yard Bin (as half of split bin and as standalone'
40.79
47.99
21.25
69.24
per contai
22f.
2 Cu. Yard Bin (as half of split bin and as standalone)
57.39
67.52
28.33
95.85
per contai
22g.
3 Cu. Yard Bin (as half of split bin and as standalone)
82.33
96.86
42.50
139.36
per contai
22h.
4 Cu. Yard Bin
107.29
126.22
56.66
182.88
per contai
22i.
6 Cu. Yard Bin
160.91
189.31
84.99
274.30
per contai
Attachment D
Page 56 of 60
22j. 10 Cu. Yd. Roll-off 171.96
22k. 20 Cu. Yd. Roll-off 171.96
221. 30 Cu. Yd. Roll-off 171.96
22m. 40 Cu. Yd. Roll-off 171.96
22n. 20 Cu. Yd. Compactor 201.42
22o. 40 Cu. Yd. Compactor 201.42
23. Special Event Service - Food Scraps to Compost Facility
202.31
202.31
202.31
202.31
236.96
236.96
360.00
180.00
225.00
292.50
427.50
427.50
562.31
382.31
427.31
494.81
664.46
664.46
per pull
per pull
per pull
per pull
per pull
per pun
ollection Component 85% Labor and 15°7° Fuel
Processing
Residual Disposal
Labor
+ Fuel
= otal Collectio +
Composting
+ I Disposal
= Total
23a.
35 gallon cart
21.48
3.79
25.27
2.39
27.66
per contai
231b.
65 gallon cart
23.72
4.19
27.91
3.83
31.74
per contai
23c.
90 gallon cart
25.98
4.59
30.57
5.74
36.31
per contai
23d.
1 Cu. Yard Bin (as half of split bin and as standalone)
32.48
5.73
38.21
12.43
50.64
per contai
23e.
1.5 Cu. Yard Bin (as half of split bin and as standalone'
40.79
7.20
47.99
18.65
66.64
per contai
23f.
2 Cu. Yard Bin (as half of split bin and as standalone)
57.39
10.13
67.52
24.86
92.38
per contai
23g.
3 Cu. Yard Bin (as half of split bin and as standalone)
82.33
14.53
96.86
37.29
134.15
per contai
23h.
4 Cu. Yard Bin
107.29
18.93
126.22
49.73
175.95
per contai
23i.
6 Cu. Yard Bin
160.91
28.40
189.31
74.59
263.90
per contai
23j.
10 Cu. Yd. Roll-off
171.96
30.35
202.31
360.30
562.61
per pull
23k.
20 Cu. Yd. Roll-off
171.96
30.35
202.31
360.30
562.61
per pull
231.
30 Cu. Yd. Roll-off
171.96
30.35
202.31
420.35
622.66
per pull
23m.
40 Cu. Yd. Roll-off
171.96
30.35
202.31
540.45
742.76
per pull
23n.
20 Cu. Yd. Compactor
201.42
35.54
236.96
540.45
777.41
per pull
23o.
40 Cu. Yd. Compactor
201.42
35.54
236.96
540.45
777.41
per pull
24. Special Event Service - Food Scraps to AD Anaerobic Digestion (AD) or Bioengineered Feedstock Facility
ollection Component 85% Labor and 115%1
Processing;
on diges#ate Disposa
Labor
+ Fuer
= otal Collectio ' +
Anaerobic Digestion
+ Disposal
= Total
24a.
35 gallon cart
21.48
3.79
25.27
2.53
27.80
per contai
Attachment D
Page 57 of 60
24b.
65 gallon cart
23.72
4.19
27.91
4.55
32.46
per contai
24c.
90 gallon cart
25.98
4.59
30.57
6.58
37.15
percontai
24d.
1 Cu. Yard Bin (as half of split bin and as standalone)
32.48
5.73
38.21
14.17
52.38
per contai
24e.
1.5 Cu. Yard Bin (as half of split bin and as standalone'
40.79
7.20
47.99
21.25
69.24
per contai
24f.
2 Cu. Yard Bin (as half of split bin and as standalone)
57.39
10.13
67.52
28.33
95.85
per contai
24g.
3 Cu. Yard Bin (as half of split bin and as standalone)
82.33
14.53
- 96.86
42.50
139.36
per contai
24h.
4 Cu. Yard Bin
107.29
18.93
126.22
56.66
182.88
per contai
24i.
10 Cu. Yd. Roll -off
171.96
30.35
202.31
585.00
787.31
per pull
24j.
20 Cu. Yd. Roll -off
171.96
30.35
202.31
585.00
787.31
per pull
24k.
30 Cu. Yd. Roll -off
171.96
30.35
202.31
682.50
884.81
per pull
241.
40 Cu. Yd. Roll -off
171.96
30.35
202.31
877.50
1,079.81
per pull
24m.
20 Cu. Yd. Compactor
201.42
35.54
236.96
877.50
1,114.46
per pull
24n.
40 Cu. Yd. Compactor
201.42
35.54
236.96
877.50
1,114.46
per pull
25. Emergency Service
Attachment D
Page 58 of 60
Collection Component (85% Labor and 15% Fuer
Disposal Component
Labor i ueB =
Total Collection +
Disposal
= Total
25a.
3 Cu. Yard Bin
93.36
109.83
38.80
148.63
per contai
25b.
4 Cu. Yard Bin
93.36
109.83
55.07
164.90
per contai
25c.
6 Cu. Yard Bin
93.36
109.83
79.55
189.38
per contai
25d.
10 Cu. Yard Roll -off
245.66
289.01
471.96
760.97
per pull
25e.
20 Cu. Yard Roll -off
245.66
289.01
471.96
760.97
per pull
25f.
30 Cu. Yard Roll -off
245.66
289.01
471.96
760.97
per pull
25g.
40 Cu. Yard Roll -off
245.66
289.01
471.96
760.97
per pull
Attachment D
Page 58 of 60
ATTACHMENT D
Rates To Be Charged
Fill in the rates below for each level of service. These rates will adjusted using the methodology in Attachment J, Section 13 titled 'Adjustment for Processing Component of Annual Rate
Based on PPI'.
Rates must be submitted in 2019 dollars.
This form will become an attachment to the final contract.
26. Other Services
26a. Residential Bulky Goods Collection Service (For additional Collections of Bulky Goods from Residential Premises in Excess of Four (4) per year)
30.24
per pick-ui
26b. Multi -family Bulky Goods Collection Service
54.43
per pick -u
26c. Commercial Bulky Goods Collection Service
54.43
per pick-ui
26d. Residential Bulky Good Collection for items containing Freon
per item
26e. Multi -family Bulky Good Collection for items containing Freon
per item
26f. Commercial Bulky Good Collection for items containing Freon
-
per item
26g. Residential E -Waste Collection (For additional Collections of E -waste from Residential Premises in Excess of One (1) per year)
per item
26h. Multi -family E -Waste Collection (For additional Collections of E -waste from Multi -family Premises in Excess of One (1) per year)
30.24
per item
26i. Commercial E -Waste Collection (For additional Collections of E -waste from Commercial Premises in Excess of One (1) per year)
30.24
per item
26j. Residential U -Waste Collection (For additional Collections of U -waste from Residential Premises in Excess of One (1) per year)
84.67
per item
26k. Commercial U -Waste Collection (For additional Collections of U -waste from Commercial Premises in Excess of One (1) per year)
90.72
per item
261. Complimentary Sharps collection at Multi -family and Residential Premises (either by on-call collection or mail back program)
Complimentary
26m. Clean-up of Illegal Dumping
120.96
per incider
26n. Repair and Maintenance of Compactor
90.72
perhour
26o. Bin Cleaning Service
72.57
per Bin
26p. Cart Replacement/Exchange
54.43
per cart
26q. Bin Replacement/Exchange
72.57
per cart
26r. Commercial Bin Wheel -Out Service (25'- 50')
30.24
per bin pei
26s. Commercial Bin Wheel -Out Service (51'- 75')
60.48
per bin pel
26t. Residential Backyard Wheel -Out Service for Customers (for Customers without physician's note)
-
per month
26u. Extra Pick-up - Residential Cart
11.00
per can
26v. Extra Pick-up - Commercial/Multi-family Cart
25.00
per cart
26w. Extra Pick-up - Commercial/Multi-family Bin
55.00
per bin
26x. Roll -off or Compactor Service - False or Dry Run
82.00
per event
Attachment D
Page 59 of 60
26y. Power wash of enclosure
26z. Sunday Service Premium (added to existing rate regardless of service line - charged on a monthly basis)
26aa. Roll-off/compactor bin overage charges (if max weight is included in rate and load exceeds max weight - include a per ton cost)
26bb. Daily Rental Over 7 Days for Temporary 2,3,4, and 6 -yard bins
26cc. Daily Rental Over 7 Days for Temporary 10,20,30 and 40 -yard bins
26dd. Compactor cleaning charge
26ee. Replacement Residential Counter -top food scraps kitchen pail (includes delivery)
26ff. Plastic bin service premium (if approved by fire department)
26gg Re -deliver containers and restart service after payment of delinquent bill
26hh. Resumption of Service Charge (only after discontinuation for non-payment)
26ii. Scout service
The Following Services will be provided to a Customer free of charge.
26ii. Commercial Bin Wheel -Out Service for a distance less than 25 feet.
26jj. Bin Locking Lids or Gated Enclosures
125.00 per event
282.00 per bin pei
60.00 perton
4.76 per day
11.11 per day
147.70 per event
10.00 per replace
I*1/A per bin pee
$20 per instam
$20 per instan<
$14, per bin, per pu per contai
$0 per month
$0 per month
Attachment D
Page 60 of 60
ATTACHMENT 2
Rate Adjustment Formula
(Contract Attachment J)
ATTACHMENT J
Annual Rate and Disposal Cost Adjustments
The original "Collection", "Processing", and "Disposal" components of rates are
identified in Attachment D and each component shall be adjusted according to
the following procedures. No Adjustments will be made to any rate component
that was proposed as "0" or as a negative value rate component upon the
Effective Date of the Agreement.
The following rounding protocol shall be used in the calculations described
herein: For the calculation of the percentage change in all indexes described in
this Attachment J, the calculations shall be rounded to one decimal place.
(Example: 2.3% or 0.2%). For calculation of all rates and rate components
described in this Attachment J, the calculations shall be rounded to two decimal
places. (Example: $2.39). The numbers 1,2,3, and 4 in all calculations shall be
rounded down. (Example: if the result of the calculation were 7.344, the final
figure would be 7.3.) The numbers 5, 6, 7, 8 and 9 in all calculations shall be
rounded up. (Example: if the result of the calculation were $3.468, the final figure
would be $3.47).
In the event that the standard reference base period for any index used herein is
revised, the calculations will be performed using the officially released data
published by the Bureau of Labor Statistics.
If an index used herein is discontinued, the successor index with which it is
replaced, will be used for subsequent calculations. If no successor index is
identified by the Bureau of Labor Statistics, the government index which is most
comparable will be used.
1. ANNUAL RATE ADJUSTMENT METHOD AND DISPOSAL
COST ADJUSTMENT METHOD
A. ADJUSTMENT FOR COLLECTION COMPONENT OF ANNUAL RATE
BASED ON PPI
Perform the following calculations of the most current adjusted Collection
component of the rate. The initial adjustment shall be applied to the Collection
component of the rate as identified in Attachment D beginning July 1, 2020.
Step One. Calculate the percentage change in the Producer Price Index for
Natural Gas (Series ID WPU0531). The first adjustment to be made on July 1,
2020 shall be calculated by:
1) Calculate the value of the annual average change in the `Natural Gas' PPI
for the twelve-month period spanning January 2018 through December
2018. The annual average of these indices is calculated by taking the sum
of all 12 monthly indices and then dividing that number by 12.
Attachment J
Page 1 of 8
ATTACHMENT J
Annual Rate and Disposal Cost Adjustments
2) The 2019 annual average value shall then be calculated for the period
January 2019 through December 2019. The annual average of these
indices is calculated by taking the sum of all 12 monthly indices and then
dividing that number by 12.
3) Next, the percentage change for the final Natural Gas PPI shall be
determined by calculating the annual change between the 2018 to 2019
values. The annual change shall be calculated by taking the difference
between the 2019 and 2018 annual averages and dividing this by the
2018 annual average. For example, if the 2018 annual average was 100
and the 2019 annual average was 110, the change in these values would
be 10% ((110-100)/100).
This same calculation shall be performed by comparing the average of the prior
twelve-month period ending on December 31 for every year of the Term.
Step Two. Calculate the fuel costs by subtracting the portion of the Collection
component of the rate attributed to fuel by multiplying Collection by 15%.
Step Three. Multiply the fuel cost (15% of Collection) by 1 plus the percentage
change in preliminary PPI for Natural Gas. If the PPI percentage change is
negative, then 15% of Collection will be adjusted downward; and if the PPI
percentage change is positive, then 15% of Collection shall be adjusted upward.
The percentage change shall not exceed 25% for a percentage increase, or -
25% for a percentage decrease, per annum.
Step Four. Calculate the percentage change using the annual average value of
the Producer Price Index for `Final Demand - Finished Goods Less Food and
Energy' (Bureau of Labor Statistics Series ID WPUFD4131). The first adjustment
to be made on July 1, 2020 shall be calculated by:
1) Calculate the value of the annual average change in the 'Final Demand -
Finished Goods Less Food and Energy' PPI for the twelve-month period
spanning January 2018 through December 2018. The annual average of
these indices is calculated by taking the sum of all 12 monthly indices and
then dividing that number by 12.
2) The 2019 annual average value shall then be calculated for the period
January 2019 through December 2019. The annual average of these
indices is calculated by taking the sum of all 12 monthly indices and then
dividing that number by 12.
3) Next, the percentage change for the final Finished Goods Less Food and
Energy PPI shall be determined by calculating the annual change between
the 2018 to 2019 values. The annual change shall be calculated by taking
the difference between the 2019 and 2018 annual averages and dividing
this by the 2018 annual average. For example, if the 2018 annual average
Attachment J
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ATTACHMENT J
Annual Rate and Disposal Cost Adjustments
was 100 and the 2019 annual average was 110, the change in these
values would be 10% ((110-100)/100).
This same calculation shall be performed by comparing the average of the prior
twelve-month period ending on December 31 for every year of the Term. The
percentage change shall not exceed 4% per annum. In the event the calculated
average percentage change in the PPI is negative, the rate adjustment shall be
zero (0).
Step Five. Multiply the Collection component of the rate by 85% to calculate
the Collection fee less fuel costs.
Step Six. Multiply the Collection fee, less fuel costs (85% of Collection) by 1
plus the percentage change in PPI for Finished Goods similar to the calculation
shown in Step Four above.
Step Seven. Add the Collection component adjusted for fuel costs (15% of
Collection as calculated in Step 3) to the Collection component less fuel costs
(85% of Collection as calculated in Step 6) for the total adjusted Collection
component of the rate.
Sample Rate Adjustment Calculation for Change in PPI
(All numbers are examples only and are used here for illustration purposes).
Example Assumptions:
Final Annual Average PPI for Finished Goods (old)
140.00
Final Annual Average PPI for Finished Goods (new)
144.00
Final Annual Average PPI for Natural Gas (old)
237.4
Final Annual Average PPI for Natural Gas (new)
270.7
Current Residential Recycling Cart Collection Rate
$ 0.91
Current Commingled 3 -yd bin Collection Rate
$32.28
Step One. Calculate average annual percentage change in PPI for Natural
Gas.
270.7 - 237.4 = (33.3/237.4) X 100 = 14.0%
Step Two. Calculate average annual percentage of Collection attributable to
fuel costs (= 15%).
Residential Collection Rate: $.91 X .15 = $.14
3 yd. Bin Collection Rate: $32.28 X.15 = $4.84
Step Three. Apply annual percentage change of PPI for Natural Gas to fuel
costs calculated in Step Two.
Attachment J
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Annual Rate and Disposal Cost Adjustments
Residential Collection Rate: $.14 X 1.14 = $.16
3 yd. Bin Collection Rate: $4.84 X 1.14 = $5.52
Step Four. Calculate average annual percentage change in PPI for Finished
Goods.
144 — 140 = (4/140) 100 = 2.9%
Step Five. Calculate Collection less fuel costs (= 85%).
Residential Collection Rate: $.91 X.85 = $.77
3 yd. Bin Collection Rate: $32.28 X.85 = $27.44
Step Six. Apply annual percentage change of PPI for Finished Goods to
Collection fee less fuel costs calculated in Step Five.
Residential Collection Rate: $.77 X 1.029 = $.79
3 yd. Bin Collection Rate: $27.44 X 1.029 = $28.24
Step Seven. Add the rates calculated in step three and step six to calculate the
total adjusted Collection rate.
New Residential Collection Rate: $.16 + $.79 = $.95
New 3 yd. Bin Collection Rate: $5.52 + $28.24 = $33.76
B. ADJUSTMENT FOR PROCESSING COMPONENT OF ANNUAL RATE
BASED ON PPI
Perform the following calculations of the most current adjusted Processing
component of the rate. The initial adjustment shall be applied to the Processing
component of the rate as identified in Attachment D beginning July 1, 2020.
Step One. Calculate the percentage change in the `Final Demand - Finished
Goods . Less Food and Energy' (Bureau of Labor Statistics Series ID
WPUFD4131). The change in the PPI shall be the average of the twelve-month
period ending on December 31 as compared to the prior year's average
percentage change during the 12 -month period ending on December 31. The
change allowed shall not exceed 4% per annum. In the event the percentage
change in the PPI is negative, the adjustment for the Processing component of
the rate shall be zero.
Step Two. Multiply the Processing component of the rate by 1 plus the
percentage change in the annual average PPI.
Attachment J
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ATTACHMENT J
Annual Rate and Disposal Cost Adjustments
Step Three. In the event the calculated percentage change in the PPI is
negative, the rate adjustment shall be zero (0).
Sample Rate Adjustment Calculation for Change in PPI
(All numbers are examples only and are used here for illustration purposes).
Example Assumptions:
Final Annual Average PPI for Finished Goods (old) 140.00
Final Annual Average PPI for Finished Goods (new) 144.00
Current Residential Recycling Cart Processing Rate $ 2.48
Current Single -Stream 3 yd. Bin Processing Rate $18.16
Step One. Calculate percentage change, in PPI.
144-140 = (4/140) 100 = 2.9%
Step Two. Apply percent change to Processing component of rate.
Residential Processing Rate: $2.48 X 1.029 = $2.55
3 yd. Bin Processing Rate: $18.16 X 1.029 = $18.69
C. ADJUSTMENT FOR CHANGE IN DISPOSAL CHARGE (TIP FEES)
APPLIES ONLY WHEN TIPPING FEE ACTUALLY CHANGES
(INCREASES OR DECREASES)
Step One. Calculate the percentage change in the Disposal Charge per ton,
based upon the change between the most recent tipping fee on which rates are
based, and the new tipping fee.
Step Two. Apply the resulting percentage change to the most current Disposal
component of rate by multiplying the Disposal component by 1 plus the
percentage change. If the percentage change is negative, then the Disposal
Charge will be adjusted downward; and if the percentage change is positive, then
Disposal Charge shall be adjusted upward.
Sample Rate Adjustment Calculation for Change in Disposal Charge
(All numbers are examples only and are used here for illustration purposes)
Example Assumptions:
Disposal Tip Fee (old) $30.00/ton
Disposal Tip Fee (new) $35.00/ton
Current Disposal Charge
Component of Residential MSW Cart rate $ 0.11
Attachment J
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ATTACHMENT J
Annual Rate and Disposal Cost Adjustments
Current Disposal Charge
Component of 3 yd. Bin rate $1.01
Step One. Calculate percentage change in Tip Fee.
$35.00 - $30.00 = ($5/$30.00) 100 = 16.7%
Step Two. Apply percent change to Disposal Charge component of existing
rates.
Residential Disposal rate: $.11 x 1.167 = $.13
3 yard Bin Disposal rate. $1.01 x 1.167 = $1.18
D. ADJUSTMENT FOR CHANGE IN STATE -MANDATED REGULATORY
COMPLIANCE COST (SMRCC) — (APPLIES ONLY WHEN SMRCC
INCREASES OR DECREASES)
Step 1: Calculate the delta between the old State -Mandated Regulatory
Compliance Costs (SMRCC) and the new State -Mandated
Regulatory Compliance Costs. For annual adjustments to the
SMRCC, determine the annual change in the fee. Per Contract
Section 12.05, the SMRCC may be increased or decreased based
on the actual costs incurred by the City to comply with state
regulations.
If a non -annualized change in the SMRCC is made, the same
calculation process as described below will apply.
Example assuming an increase in the SMRCC:
Old SMRCC = $210,000 per year
New SMRCC = $330,000 per year
Change in SMRCC = $120,000 per year
Example assuming a decrease in the SMRCC:
Old SMRCC = $210,000 per year
New SMRCC = $90,000 per year
Change in SMRCC = ($120,000) per year
Step 2: Divide the change in the SMRCC fee by the total aggregate annual
revenue for the preceding 12 -month period.
Example assuming an increase in the SMRCC:
Attachment J
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ATTACHMENT J
Annual Rate and Disposal Cost Adjustments
Annual aggregate rate revenue (all rate
revenue) = $12,000,000 per year
Annual change in the SMRCC = $120,000
Divide the $120,000 per year change in the
SMRCC by the annual aggregate rate revenue
of $12,000,000 to determine the needed rate
adjustment (1 % in this example)
Example assuming a decrease in the SMRCC:
Annual aggregate rate revenue (all rate
revenue) = $12,000,000 per year
Annual change in the SMRCC = ($120,000)
Divide the ($120,000) per year change in the
SMRCC by the annual aggregate rate revenue
of $12,000,000 to determine the needed rate
adjustment (-1 % in this example)
Step 3: Apply the rate adjustment (increase or decrease) to the rates.
Example assuming an increase in rates:
If the residential rate is $15/month, multiply $15 by
1.01 to calculate the adjusted rate ($15.15/month).
If the commercial 3 -yard bin 1x/week rate is $100 per
month, multiply $100 by 1.01 to calculate the adjusted
rate ($101 /month).
Example assuming a decrease in rates:
If the residential rate is $15/month, multiply $15 by
0.99 to calculate the adjusted rate ($14.85/month).
If the commercial 3 -yard bin 1x/week rate is $100 per
month, multiply $100 by 0.99 to calculate the adjusted
rate ($99/month).
Attachment J
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ATTACHMENT J
Annual Rate and Disposal Cost Adjustments
E. CALCULATE TOTAL ANNUAL RATE
Step One. Add the Collection Component of the Rate (as adjusted in A.
above), the Processing Component of the Rate (as adjusted in B.
above), and the Disposal Component of Rate (as adjusted in C.
above) to calculate total rate for service. (Note: the Disposal
Component of Rate will not be adjusted up or down if the tipping
fee has not changed). Multiply the adjusted rate by the percentage
adjustment resultant from the change in the SMRCC.
Example (assuming an increase in the SMRCC):
Adjusted Residential Rate: $.95 + $2.55 + $.13 = $3.63 x 1.01 = $3.67
Adjusted 3 yd. Bin Rate: $33.76 + $18.69 + $1.18 = $53.62 x 1.01 = $54.16
Example (assuming a decrease in the SMRCC):
Adjusted Residential Rate: $.95 + $2.55 + $.13 = $3.63 x 0.99 = $3.59
Adjusted 3 yd. Bin Rate: $33.76 + $18.69 + $1.18 = $53.62 x 0.99 = $53.08
Attachment J
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ATTACHMENT 3
List of Protest Letters
As of February 8, 2019
Attachment
Protest Letters for Solid Waste and Recycling Services Fee Increase
Property Owner Name
Address
Date Received
Ketherine Jung
12957 Ternberry Ct., Tustin, Ca. 92782
1.8.2019
Suzanne A. Fidler
13042 Arborwalk Lane, Tustin, Ca. 92782
1.16.2019
Kayvan Moussavi & Kimberly Tsai
13437 Kearney Drive, Tustin, Ca. 92782
1.17.2019
Jun Lu
1 12993 Mawell Dr., Tustin, Ca. 92782
1.18.2019