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RFP No. 2022-28 Addendum No. 2 Attachment 2 RFP Form K (editable)Form K SERVICE RATE PROPOSAL - INSTRUCTIONS Form K is provided in an Excel workbook. Form K shall be submitted in on a USB drive or electronically on PlanetBids in Microsoft Excel format. In completing your hard copy of the Customer Rate Forms, use this Excel Workbook. Each Tab has two (2) tables included on them. The first table represents the Proposer's proposed service rates for a 10-year contract term. The second table represents the Proposer's proposed service rates for a 15-year contract term. Designated Tab Tab A SFD 2023 Rates Tab B MFD 2023 Rates Tab C Commercial 2023 Rates Tab D Additional 2023 Rates Tab E Capital Start Cost Tab F Solid Waste Impact Mitigation Fee, Proposal Service Alternatives and Agreement Exceptions Instruction Please include all proposed Maximum Service Rates for services available to SFD Service Recipients. For any of the requested SFD cart sizes or services that the Proposer does not offer, please fill in as "N/A". If the Proposer has additional SFD container size options or services that are not included in the requested services, please add them into the "Other" section with the corresponding rates. Please include all proposed Maximum Service Rates for service levels and items available to MFD Service Recipients. For any of the requested MFD collection container sizes or collection frequencies that the Proposer does not offer, please fill in as "N/A". If the Proposer has additional MFD container size, frequency, or service options that are not included in the requested services, please add them into the "Other" section with the corresponding rates. NOTE: All Multi-Family Dwelling Trash Rates include the equivalent of one 96-Gallon recycling cart and one 32-Gallon Organic Waste cart. Any increased or additional collection service request for Recycling/Organic Waste/Green Waste/Food Waste will be offset by the included bundled cost of Recycling/Organic Waste/Green Waste/Food Waste. For Example: a.) b.) c.) Please include all proposed Maximum Service Rates for service levels and items available to Commercial Service Recipients. For any of the requested Commercial collection container sizes or collection frequencies that the Proposer does not offer, please fill in as "N/A". If the Proposer has additional Commercial collection container size, frequency, or service options that are not included in the requested service levels, please add them into the "Other" section with the corresponding rates. NOTE: All Commercial Trash Rates include the equivalent of one 96-Gallon recycling cart and one 32-Gallon Organic Waste cart per Commercial service unit. Any increased or additional collection service request for Recycling/Organic Waste/Green Waste/Food Waste will be offset by the included bundled cost of Recycling/Organic Waste/Green Waste/Food Waste. For Example: a.) b.) c.) Please include all proposed Maximum Service Rates for Additional Service Items. (Street Sweeping Services, Lock charges, Special Pick-Up Charges, etc.) For any of the supplied Additional Service Items that the Proposer does not offer, please fill in as "N/A"; however, Proposers please note that the City is requiring all proposers to include proposed rates for Street Sweeping Services as an option for the City to consider. If the Proposer has Additional Service Item options that are not included in the supplied service levels, please add them into the "Other" section with the corresponding rates. Please provide the basis of your startup capital expenses (What are the anticipated startup capital costs for proposed trucks and containers by line of business?). Please provide the proposed solid waste mitigation fee. Proposers shall describe what activities the mitigation fee is mitigating and whether it is proposed as an annual payment or lump sum payment. Additionally, please provide the proposed changes in proposed Maximum Service Rates associated with each Proposal Service Alternative or Agreement Exception. The cost for a 96-Gallon Recycling Cart is $60 for once-a-week collection. This cost is already included with the bundled trash rate. Should the Service Recipient increase the collection frequency to twice a week collection, the cost for recycling collection is NOT $120, it is $60 for the increased collection. The unbundled rate may be $120 for twice a week collection, however that rate is being offset by the already included once a week collection rate, which results in a twice a week collection rate at $60. The cost for a 96-Gallon Recycling Cart is $60 for once-a-week collection. This cost is already included with the bundled trash rate. Should the Service Recipient increase the collection frequency to twice a week collection, the cost for recycling collection is NOT $120, it is $60 for the increased collection. The unbundled rate may be $120 for twice a week collection, however that rate is being offset by the already included once a week collection rate, which results in a twice a week collection rate at $60. Proposer's Name: Form K, Tab A: Single-Family Dwelling Maximum Service Rates Rate Schedule Effective 8/1/2023 (10-Year Term) Service Descriptions Standard Single -Family Automated Cart Service (96-Gallon Trash, 96-Gallon Recycling, 96-Gallon Organic Waste) 64-Gallon Single-Family Automated Cart Service (64-Gallon Trash, 96-Gallon Recycling, 96-Gallon Organic Waste) 32-Gallon Single-Family Automated Cart Service (32-Gallon Trash, 96-Gallon Recycling, 96-Gallon Organic Waste) Additional Trash Cart Additional Recycling Cart Additional Organic Waste Cart Restart of Service (Auto-Resume Fee) Cart Delivery Cart Removal Cart Exchange Residential Cart Replacement Fee (Insert additional service or containers) (Insert additional service or containers) (Insert additional service or containers) (Insert additional service or containers) Billing Frequency per month per month per month each cart each cart each cart per occurrence per occurrence per occurrence per occurrence per occurrence per month per month per month per month Proposed Bundled Rate 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 Proposer's Name: Form K, Tab A: Single-Family Dwelling Maximum Service Rates Rate Schedule Effective 8/1/2023 (15-Year Term) Service Descriptions Standard Single -Family Automated Cart Service (96-Gallon Trash, 96-Gallon Recycling, 96-Gallon Organic Waste) 64-Gallon Single-Family Automated Cart Service (64-Gallon Trash, 96-Gallon Recycling, 96-Gallon Organic Waste) 32-Gallon Single-Family Automated Cart Service (32-Gallon Trash, 96-Gallon Recycling, 96-Gallon Organic Waste) Additional Trash Cart Additional Recycling Cart Additional Organic Waste Cart Restart of Service (Auto-Resume Fee) Cart Delivery Cart Removal Cart Exchange Residential Cart Replacement Fee (Insert additional service or containers) (Insert additional service or containers) (Insert additional service or containers) (Insert additional service or containers) Billing Frequency per month per month per month each cart each cart each cart per occurrence per occurrence per occurrence per occurrence per occurrence per month per month per month per month Proposed Bundled Rate 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 Proposer's Name: Form K, Tab B: Multi-Family Dwelling Maximum Service Rates Rate Schedule Effective 8/1/2023 (10-Year Term) Multi-Family Trash (Note: Proposed bundled rates include 96-Gallon Recycling and 32-Gallon Organic Waste) Service Descriptions 32-Gallon Cart 64-Gallon Cart 96-Gallon Cart 1 / 1.5 CY Bin 2 CY Bin 3 CY Bin 4 CY Bin 6 CY Bin Multi-Family Dwelling Recycling 32-Gallon Cart 64-Gallon Cart 96-Gallon Cart 1 / 1.5 CY Bin 2 CY Bin 3 CY Bin 4 CY Bin 6 CY Bin Multi-Family Organic Waste (Green Waste and Food Waste) 32-Gallon Cart 64-Gallon Cart 96-Gallon Cart 1 / 1.5 CY Bin 2 CY Bin Multi-Family Dwelling Yard Waste Only (if applicable) 32-Gallon Cart 64-Gallon Cart 96-Gallon Cart 1 / 1.5 CY Bin 2 CY Bin 3 CY Bin 4 CY Bin 6 CY Bin Multi-Family Dwelling Food Waste Only (if applicable) 32-Gallon Cart 64-Gallon Cart 96-Gallon Cart 1 / 1.5 CY Bin 2 CY Bin Multi-Family Dwelling Other / Additional Services (insert additional service or containers w/frequency) (insert additional service or containers w/frequency) Collection Frequency 1/week 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 Per Occurrence Per Occurrence 2/week 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 3/week 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 4/week 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 5/week 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 6/week 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 Proposer's Name: Form K, Tab B: Multi-Family Dwelling Maximum Service Rates Rate Schedule Effective 8/1/2023 (15-Year Term) Multi-Family Trash (Note: Proposed bundled rates include 96-Gallon Recycling and 32-Gallon Organic Waste) Service Descriptions 32-Gallon Cart 64-Gallon Cart 96-Gallon Cart 1 / 1.5 CY Bin 2 CY Bin 3 CY Bin 4 CY Bin 6 CY Bin Multi-Family Dwelling Recycling 32-Gallon Cart 64-Gallon Cart 96-Gallon Cart 1 / 1.5 CY Bin 2 CY Bin 3 CY Bin 4 CY Bin 6 CY Bin Multi-Family Organic Waste (Green Waste and Food Waste) 32-Gallon Cart 64-Gallon Cart 96-Gallon Cart 1 / 1.5 CY Bin 2 CY Bin Multi-Family Dwelling Yard Waste Only (if applicable) 32-Gallon Cart 64-Gallon Cart 96-Gallon Cart 1 / 1.5 CY Bin 2 CY Bin 3 CY Bin 4 CY Bin 6 CY Bin Multi-Family Dwelling Food Waste Only (if applicable) 32-Gallon Cart 64-Gallon Cart 96-Gallon Cart 1 / 1.5 CY Bin 2 CY Bin Multi-Family Dwelling Other / Additional Services (insert additional service or containers w/frequency) (insert additional service or containers w/frequency) Collection Frequency 1/week 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 Per Occurrence Per Occurrence 2/week 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 3/week 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 4/week 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 5/week 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 6/week 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 Proposer's Name: Form K, Tab C: Commercial Maximum Service Rates Rate Schedule Effective 8/1/2023 (10-Year Term) Commercial Trash (Note: Proposed bundled rates include 96-Gallon Recycling and 32-Gallon Organic Waste) Service Descriptions 32-Gallon Cart 64-Gallon Cart 96-Gallon Cart 1 / 1.5 CY Bin 2 CY Bin 3 CY Bin 4 CY Bin 6 CY Bin Commercial Trash for Organic Waste Exempt Customers (Note: Proposed bundled rates include 96-Gallon Recycling and no Organic Waste) 32-Gallon Cart 64-Gallon Cart 96-Gallon Cart 1 / 1.5 CY Bin 2 CY Bin 3 CY Bin 4 CY Bin 6 CY Bin Commercial Recycling 32-Gallon Cart 64-Gallon Cart 96-Gallon Cart 1 / 1.5 CY Bin 2 CY Bin 3 CY Bin 4 CY Bin 6 CY Bin Commercial Organic Waste (Green Waste and Food Waste) 32-Gallon Cart 64-Gallon Cart 96-Gallon Cart 1 / 1.5 CY Bin 2 CY Bin Commercial Yard Waste Only (if applicable) 32-Gallon Cart 64-Gallon Cart 96-Gallon Cart 1 / 1.5 CY Bin 2 CY Bin 3 CY Bin 4 CY Bin 6 CY Bin Commercial Food Waste Only (if applicable) 32-Gallon Cart 64-Gallon Cart 96-Gallon Cart 1 / 1.5 CY Bin 2 CY Bin Commercial Other / Additional Services (insert additional service or containers w/frequency) (insert additional service or containers w/frequency) (insert additional service or containers w/frequency) Collection Frequency 1/week 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 Per Occurrence Per Occurrence Per Occurrence 2/week 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 3/week 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 4/week 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 5/week 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 6/week 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 Proposer's Name: Form K, Tab C: Commercial Maximum Service Rates Rate Schedule Effective 8/1/2023 (15-Year Term) Commercial Trash (Note: Proposed bundled rates include 96-Gallon Recycling and 32-Gallon Organic Waste) Service Descriptions 32-Gallon Cart 64-Gallon Cart 96-Gallon Cart 1 / 1.5 CY Bin 2 CY Bin 3 CY Bin 4 CY Bin 6 CY Bin Commercial Trash for Organic Waste Exempt Customers (Note: Proposed bundled rates include 96-Gallon Recycling and no Organic Waste) 32-Gallon Cart 64-Gallon Cart 96-Gallon Cart 1 / 1.5 CY Bin 2 CY Bin 3 CY Bin 4 CY Bin 6 CY Bin Commercial Recycling 32-Gallon Cart 64-Gallon Cart 96-Gallon Cart 1 / 1.5 CY Bin 2 CY Bin 3 CY Bin 4 CY Bin 6 CY Bin Commercial Organic Waste (Green Waste and Food Waste) 32-Gallon Cart 64-Gallon Cart 96-Gallon Cart 1 / 1.5 CY Bin 2 CY Bin Commercial Yard Waste Only (if applicable) 32-Gallon Cart 64-Gallon Cart 96-Gallon Cart 1 / 1.5 CY Bin 2 CY Bin 3 CY Bin 4 CY Bin 6 CY Bin Commercial Food Waste Only (if applicable) 32-Gallon Cart 64-Gallon Cart 96-Gallon Cart 1 / 1.5 CY Bin 2 CY Bin Commercial Other / Additional Services (insert additional service or containers w/frequency) (insert additional service or containers w/frequency) (insert additional service or containers w/frequency) Collection Frequency 1/week 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 Per Occurrence Per Occurrence Per Occurrence 2/week 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 3/week 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 4/week 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 5/week 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 6/week 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 Proposer's Name: Form K, Tab D: Additional Services Maximum Service Rates Rate Schedule Effective 8/1/2023 (10-Year Term) Other Services Service Descriptions Locking Bin, Lock on Gate Trip Charge/Dry Run Restart of Service (auto resume fee) Setup Fee Delivery Charge Delivery Charge Commercial Carts Removal Exchange Fee Stinger / Scout Service fee Recycling Contamination Fee Overage Fee Commercial Manure Collection (64 gallon Cart) Commercial Manure Collection (2 CY Bin) Emergency Services (Section 20.01) (insert additional service w/frequency) (insert additional service w/frequency) (insert additional service w/frequency) Push Rate (Monthly) Push Rate - 25 feet Push Rate - 25 feet Push Rate - 25 feet Push Rate - 25 feet Push Rate - 25 feet Push Rate - 25 feet Push Rate - 50 feet Push Rate - 50 feet Push Rate - 50 feet Push Rate - 50 feet Push Rate - 50 feet Push Rate - 50 feet Push Rate - 75 feet Push Rate - 75 feet Push Rate - 75 feet Push Rate - 75 feet Push Rate - 75 feet Push Rate - 75 feet Push Rate - 100 feet Push Rate - 100 feet Push Rate - 100 feet Push Rate - 100 feet Push Rate - 100 feet Push Rate - 100 feet Roll-off Pull Rates (Roll-off Containers billed on a per pull plus process or disposal rate) 10 Cubic Yard Container per pull 20 Cubic Yard Container per pull 30 Cubic Yard Container per pull 40 Cubic Yard Container per pull Street Sweeping Services Option 3: No Changes to Current Schedule Proposed Hours Proposed Miles Annual Cost Proposal Curb Mile Rate Street Sweeping Other / Additional Services (insert additional service w/frequency) (insert additional service w/frequency) (insert additional service w/frequency) Frequency monthly Per Occurrence Per Occurrence Per Occurrence Per Occurrence Per Occurrence Per Occurrence Per Occurrence Per Occurrence Per Occurrence Per Occurrence weekly weekly Per Occurrence Per Occurrence Per Occurrence Per Occurrence 1 pickup / week 2 pickups / week 3 pickups / week 4 pickups / week 5 pickups / week 6 pickups / week 1 pickup / week 2 pickups / week 3 pickups / week 4 pickups / week 5 pickups / week 6 pickups / week 1 pickup / week 2 pickups / week 3 pickups / week 4 pickups / week 5 pickups / week 6 pickups / week 1 pickup / week 2 pickups / week 3 pickups / week 4 pickups / week 5 pickups / week 6 pickups / week Per Pull Per Pull Per Pull Per Pull Per Year Per Year Per Year Per Mile Per Occurrence Per Occurrence Per Occurrence Proposed Rate 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 Proposer's Name: Form K, Tab D: Additional Services Maximum Service Rates Rate Schedule Effective 8/1/2023 (15-Year Term) Other Services Service Descriptions Locking Bin, Lock on Gate Trip Charge/Dry Run Restart of Service (auto resume fee) Setup Fee Delivery Charge Delivery Charge Commercial Carts Removal Exchange Fee Stinger / Scout Service fee Recycling Contamination Fee Overage Fee Commercial Manure Collection (64 gallon Cart) Commercial Manure Collection (2 CY Bin) Emergency Services (Section 20.01) (insert additional service w/frequency) (insert additional service w/frequency) (insert additional service w/frequency) Push Rate (Monthly) Push Rate - 25 feet Push Rate - 25 feet Push Rate - 25 feet Push Rate - 25 feet Push Rate - 25 feet Push Rate - 25 feet Push Rate - 50 feet Push Rate - 50 feet Push Rate - 50 feet Push Rate - 50 feet Push Rate - 50 feet Push Rate - 50 feet Push Rate - 75 feet Push Rate - 75 feet Push Rate - 75 feet Push Rate - 75 feet Push Rate - 75 feet Push Rate - 75 feet Push Rate - 100 feet Push Rate - 100 feet Push Rate - 100 feet Push Rate - 100 feet Push Rate - 100 feet Push Rate - 100 feet Roll-off Pull Rates (Roll-off Containers billed on a per pull plus process or disposal rate) 10 Cubic Yard Container per pull 20 Cubic Yard Container per pull 30 Cubic Yard Container per pull 40 Cubic Yard Container per pull Street Sweeping Services Option 3: No Changes to Current Schedule Proposed Hours Proposed Miles Annual Cost Proposal Curb Mile Rate Street Sweeping Other / Additional Services (insert additional service w/frequency) (insert additional service w/frequency) (insert additional service w/frequency) Frequency monthly Per Occurrence Per Occurrence Per Occurrence Per Occurrence Per Occurrence Per Occurrence Per Occurrence Per Occurrence Per Occurrence Per Occurrence weekly weekly Per Occurrence Per Occurrence Per Occurrence Per Occurrence 1 pickup / week 2 pickups / week 3 pickups / week 4 pickups / week 5 pickups / week 6 pickups / week 1 pickup / week 2 pickups / week 3 pickups / week 4 pickups / week 5 pickups / week 6 pickups / week 1 pickup / week 2 pickups / week 3 pickups / week 4 pickups / week 5 pickups / week 6 pickups / week 1 pickup / week 2 pickups / week 3 pickups / week 4 pickups / week 5 pickups / week 6 pickups / week Per Pull Per Pull Per Pull Per Pull Per Year Per Year Per Year Per Mile Per Occurrence Per Occurrence Per Occurrence Proposed Rate 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 Proposer's Name: Form K, Tab E: Start Up Capital Costs (10-Year Term) Startup Capital Expenses Capital Expense Description Front End Loader Automated Side Loader Roll-off Truck Scout Truck Other (Describe): 32-Gallon Cart 64-Gallon Cart 96-Gallon Cart 1 CY Bin 1.5 CY Bin 2 CY Bin 3 CY Bin 4 CY Bin 6 CY Bin 10 CY Roll-Off 20 CY Roll-Off 30 CY Roll-Off 40 CY Roll-Off Other Capital Expenses Expense Description Other (Describe): Other (Describe): Total Anticipated Startup Capital Costs Residential Number Each 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 Residential Number Each 0 0 0 Price/Unit 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 Price/Unit 0 0 0 Commercial Number Each 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 Commercial Number Each 0 0 0 Price/Unit 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 Price/Unit 0 0 0 Roll Off Number Each 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 Roll Off Number Each 0 0 0 Price/Unit 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 Price/Unit 0 0 0 Proposer's Name: Form K, Tab E: Start Up Capital Costs (15-Year Term) Startup Capital Expenses Capital Expense Description Front End Loader Automated Side Loader Roll-off Truck Scout Truck Other (Describe): 32-Gallon Cart 64-Gallon Cart 96-Gallon Cart 1 CY Bin 1.5 CY Bin 2 CY Bin 3 CY Bin 4 CY Bin 6 CY Bin 10 CY Roll-Off 20 CY Roll-Off 30 CY Roll-Off 40 CY Roll-Off Other Capital Expenses Expense Description Other (Describe): Other (Describe): Total Anticipated Startup Capital Costs Residential Number Each 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 Residential Number Each 0 0 0 Price/Unit 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 Price/Unit 0 0 0 Commercial Number Each 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 Commercial Number Each 0 0 0 Price/Unit 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 Price/Unit 0 0 0 Roll Off Number Each 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 Roll Off Number Each 0 0 0 Price/Unit 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 Price/Unit 0 0 0 Proposer's Name: Form K, Tab F: Proposal Service Alternatives and Agreement Exceptions Rate Schedule Effective 8/1/2023 (10-Year Term) Service Alternatives Service Alternative Description (insert additional service) (insert additional service) (insert additional service) (insert additional service) (insert additional service) (insert additional service) (insert additional service) (insert additional service) (insert additional service) (insert additional service) Agreement Exceptions Agreement Exception Description (insert exception and how the proposed Maximum Service Rates would be affected) (insert exception and how the proposed Maximum Service Rates would be affected) (insert exception and how the proposed Maximum Service Rates would be affected) (insert exception and how the proposed Maximum Service Rates would be affected) (insert exception and how the proposed Maximum Service Rates would be affected) (insert exception and how the proposed Maximum Service Rates would be affected) (insert exception and how the proposed Maximum Service Rates would be affected) (insert exception and how the proposed Maximum Service Rates would be affected) (insert exception and how the proposed Maximum Service Rates would be affected) (insert exception and how the proposed Maximum Service Rates would be affected) Frequency Each Occurrence Each Occurrence Each Occurrence Each Occurrence Each Occurrence Each Occurrence Each Occurrence Each Occurrence Each Occurrence Each Occurrence Frequency Each Occurrence Each Occurrence Each Occurrence Each Occurrence Each Occurrence Each Occurrence Each Occurrence Each Occurrence Each Occurrence Each Occurrence Proposed Rate 0 0 0 0 0 0 0 0 0 0 Proposed Rate 0 0 0 0 0 0 0 0 0 0 Proposer's Name: Form K, Tab F: Proposal Service Alternatives and Agreement Exceptions Rate Schedule Effective 8/1/2023 (15-Year Term) Service Alternatives Service Alternative Description (insert additional service) (insert additional service) (insert additional service) (insert additional service) (insert additional service) (insert additional service) (insert additional service) (insert additional service) (insert additional service) (insert additional service) Agreement Exceptions Agreement Exception Description (insert exception and how the proposed Maximum Service Rates would be affected) (insert exception and how the proposed Maximum Service Rates would be affected) (insert exception and how the proposed Maximum Service Rates would be affected) (insert exception and how the proposed Maximum Service Rates would be affected) (insert exception and how the proposed Maximum Service Rates would be affected) (insert exception and how the proposed Maximum Service Rates would be affected) (insert exception and how the proposed Maximum Service Rates would be affected) (insert exception and how the proposed Maximum Service Rates would be affected) (insert exception and how the proposed Maximum Service Rates would be affected) (insert exception and how the proposed Maximum Service Rates would be affected) Frequency Each Occurrence Each Occurrence Each Occurrence Each Occurrence Each Occurrence Each Occurrence Each Occurrence Each Occurrence Each Occurrence Each Occurrence Frequency Each Occurrence Each Occurrence Each Occurrence Each Occurrence Each Occurrence Each Occurrence Each Occurrence Each Occurrence Each Occurrence Each Occurrence Proposed Rate 0 0 0 0 0 0 0 0 0 0 Proposed Rate 0 0 0 0 0 0 0 0 0 0