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Request for Proposals for Zero Waste Services

Form 2

Service Group 2 (RR Collection Services)


FINAL VERSION for Proposal Submittal November 16, 2012

RR Collection Form 2A
MAXIMUM RECYCLING SERVICE RATES
City of Oakland, CA
Residential Recycling Collection Service
A
1
2
3
4
5

Residential Recycling Collection Services - Maximum Revenue


Cost Per Collected Ton
Projected Tonnage Cap (July 1, 2015-December 31, 2015)
Projected Tonnage Cap (January 1, 2016-December 31, 2016)
Cost Per Unit Per Month
Material Diversion Standard

B
1
2
3
4
5
6
7
8

Ancillary Services
Additional SFD Recyclable Materials Cart
MFD Cart Excess Frequency Collection
MFD Bin Excess Frequency Collection
Additional Cart Exchange
Additional Cart Replacement
Additional Bin Exchange
Additional Bin Replacement
Premium Backyard SFD Recycling Services

486.71
19,000
39,500
9.51
85.00%

per ton
Tons
Tons
per unit per month
Percent of Collected Tons

15.10
75.00
109.50
75.00
125.00
100.00
600.00
30.00

each additional cart/month


each additional cart/occurrence
each additional bin/occurrence
each additional cart/occurrence
each additional cart/occurrence
each additional bin/occurrence
each additional bin/occurrence
monthly

C Push Rates
1 Push Rate

0-25 feet
26-50 feet 51-75 feet 76-100 feet 100+ feet
$ 180.00 $ 365.00 $ 550.00 $ 730.00 $ 915.00

D Bin Cleaning
1 Cleaning Rate

1-4 CY Bin 5+ CY Bin


$ 100.00 $ 125.00

E Additional Services
1 Key Service
2 Difficult to Service Rate

$
$

Rates
50.00 each month/customer
100.00 each month/customer

Page 1 of 3

Request for Proposals for Zero Waste Services


Form 2

Service Group 2 (RR Collection Services)


FINAL VERSION for Proposal Submittal November 16, 2012

RR Collection Form 2B
MAXIMUM RECYCLING SERVICE RATES
City of Oakland, CA
Commercial Non-Exclusive Recyclable Materials Collection
Total Monthly Rate
A Commercial Recyclable Materials - Cart
1
2
3
4
5
6

Recyclable Materials Cart Sizes (gallons)


1 collection / week
2 collections / week
3 collections / week
4 collections / week
5 collections / week

$
$
$
$
$

20
30.46
60.91
91.37
121.83
152.29

32
$ 40.86
$ 81.72
$ 122.58
$ 163.44
$ 204.30

$
$
$
$
$

1
151.44
302.88
454.32
605.76
757.20

1.5
$ 211.93
$ 423.86
$ 635.78
$ 847.71
$1,059.64

10 CY
$ 741.99
$1,328.32
$1,328.32

1
2
3
4
5
6

Recyclable Materials Bin Sizes (Cubic Yard)


1 collection / week
2 collections / week
3 collections / week
4 collections / week
5 collections / week

Commercial Recyclable Materials - Roll-Off


Box Collection Service

1
2
3
4

Recyclable Materials Roll-Off Box Sizes (cubic yards)


6 CY
$ 687.03
Roll-Off Box Pull Rate
Compactor Pull Rate (Customer owned Compactor) $ 1,272.31
Compactor Pull Rate (Contractor owned Compactor) $ 1,272.31

Push Rates

1 Push Rate

E
1 Cleaning Rate

2
$ 277.07
$ 554.15
$ 831.22
$1,108.29
$1,385.36

0-25 ft
180.00

26-50 ft
$ 365.00

20 CY
$ 801.35
$1,384.34
$1,384.34

51-75 ft
$ 550.00

3
$ 333.52
$ 667.04
$1,000.57
$1,334.09
$1,667.61

30 CY
$1,081.82
$1,804.53
$1,804.53

76-100 ft
$ 730.00

4
$ 429.81
$ 859.62
$1,289.43
$1,719.24
$2,149.06

6
$ 596.11
$1,192.22
$1,788.34
$2,384.45
$2,980.56
Per CY
(For Other
Sizes)
40 CY
$1,352.28 $ 40.07
$2,392.67 $ 69.22
$2,392.67 $ 69.22

7
$ 697.24
$1,394.48
$2,091.72
$2,788.96
$3,486.20

100+ ft
$ 915.00

1-4 CY Bin 5+ CY Bin


$

100.00

$ 125.00

$
$

50.00 each month/customer


100.00 each month/customer

Rates

Additional Services

1 Key Service
2 Difficult to Service Rate

96
$ 137.29
$274.59
$411.88
$549.18
$686.47

Total Pull Rate

Bin Cleaning

64
89.10
$178.20
$267.30
$356.40
$445.50

Total Monthly Rate

B Commercial Recyclable Materials - Bin

Page 2 of 3

Request for Proposals for Zero Waste Services


Form 2

Service Group 2 (RR Collection Services)


FINAL VERSION for Proposal Submittal November 16, 2012

RR Collection Form 2C
City of Oakland, CA
Multiple Service Discount
Agreement Year 1
Proposers proposing to offer RR Collection Services and Disposal Services shall complete line 1 of RR Collection
Form 2C to indicate the discount, if any, that will be applied to all proposed rates proposed on RR Collection Forms
2A through 2B* in the event both services are awarded to the proposer.
1 Discount to all proposed rates on RR Collection Forms 2A through 2B*
4.76%
Proposers proposing to offer RR Collection Services and MM&O Collection Services shall complete line 2 of RR
Collection Form 2C to indicate the discount, if any, that will be applied to all proposed rates proposed on RR
Collection Forms 2A through 2B* in the event both services are awarded to the proposer.
2 Discount to all proposed rates on RR Collection Forms 2A through 2B*
4.76%
Proposers proposing to offer RR Collection Services, MM&O Collection Services and Disposal Services shall
complete line 1, 2, and 3 of RR Collection Form 2C to indicate the discount, if any, that will be applied to all
proposed rates proposed on RR Collection Forms 2A through 2B* in the event multiple services are awarded to the
proposer.
6.79%
3 Discount to all proposed rates on MM&O RR Collection Forms 2A through 2B*

* Note to proposers: Award of multiple services will not reduce the total franchise fees due to the City.
Note to proposers proposing on all three services: In the event all three services are awarded the
discount on line 3 will apply, in the event a combination of 2 services are awarded, the discount on line
1 or 2 as appropriate will apply.

Page 3 of 3

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