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Item 20 - Solid Waste Services Proposers
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Item 20 - Solid Waste Services Proposers
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City Clerk
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Clerk of the Council
Item #
20
Date
2/16/2021
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February 9, 2021 6 City of Santa Ana Table 2B: Proposed First‐Year Commercial Cart Monthly Rate (Sorted from lowest to highest) CFGHJKTotal Rate(A + B)Total Rate(D + E)1Existing Rate for Fiscal Year 2020/2021 (1)22.36$ (2) 48.89$ (2) 71.25$ 24.44$ (3) 36.46$ (3) 60.90$ 46.80$ 85.35$ 132.15$ (4)‐$ ‐$ 2Athens Services 60.00$ N/A 60.00$ 25.00$ N/A 25.00$ 85.00$ N/A 85.00$ 38.20$ (47.15)$ 3 Waste Management 66.25$ N/A 66.25$ 49.68$ N/A 49.68$ 115.93$ N/A 115.93$ 69.13$ (16.22)$ 4CR&R 72.83$ N/A 72.83$ 75.03$ N/A 75.03$ 147.86$ N/A 147.86$ 101.06$ 15.71$ 5 Republic Services175.00$ N/A 175.00$ 75.00$ N/A 75.00$ 250.00$ N/A 250.00$ 203.20$ 117.85$ (1) Current curbside organics cart rate is based on 64‐gallon cart 1x per week.(2)))) Rates per email confirmation from Christy Kindig, Projects Manager for the City of Santa Ana, on December 9, 2020. (3) Rates per City spreadsheet for contractor rates‐ Rate Schedule per Agreement for Collection and Handling of Solid Waste, Rates Effective July 1, 2020.(4) Inclusive of City Administration and NPDES fees. Total paid to WM is $127.53.ILine ProposerTotal Rate Paid by Customer(A + D)Total Paid to WM by City(B + E)Increase to Existing Customer Rate(Rates in Column G ‐ Line 1 Column G)Increase (Decrease) to Total Rate Including City Pymt to WM(Rates in Column I ‐ Line 1 Column I)Total Rate(C + F)Commercial Rate Per Month for 1 Recycling and 1 Refuse Cart, Any Size, 1X Per WeekCustomer RateCurbside Organics Cart RateCustomer RateADPaid to WM by CityPaid to WM by CityEB Table 2C: Proposed First‐Year Residential and Multi‐Family Bin Monthly Rate (Sorted from lowest to highest) EF G H I JTotal Rate(C + D)1 Existing Rate for Fiscal Year 2020/2021 317.55$ (2) 68.20$ (3) 24.44$ (4) 36.46$ (4) 60.90$ 410.19$ 36.46$ 446.65$ ‐$ ‐$ 2 Republic Services 323.68$ 131.81$ 75.00$ N/A 75.00$ 530.49$ N/A 530.49$ 120.30$ 83.84$ 3 Waste Management 369.02$ 150.29$ 49.68$ N/A 49.68$ 568.99$ N/A 568.99$ 158.80$ 122.34$ 4 Athens Services 368.43$ 149.36$ 83.65$ N/A 83.65$ 601.44$ N/A 601.44$ 191.25$ 154.79$ 5CR&R 438.31$ 177.70$ 81.74$ N/A 81.74$ 697.75$ N/A 697.75$ 287.56$ 251.10$ * Service presented is the most frequently used service in 2019.(2) Rate per the City of Santa Ana's published customer rates effective July 1, 2020.(3) Rate per unpublished commercial recycling rate schedule effective July 1, 2020.(4) Rates per City spreadsheet for contractor rates‐ Rate Schedule per Agreement for Collection and Handling of Solid Waste, Rates Effective July 1, 2020.(1) The organics cart rate was used due to no organics bins reported for residential and multi‐family bin customers. EcoNomics projected 1,652 multi‐family organics carts collected 1X per week.Organics Cart Rate Per Month for any size cart 1X Per Week (1)*Customer RateTotal Rate(A + B + E)Increase to Existing Customer Rate(Rates in Column F ‐ Line 1 Column F)Line ProposerABRefuse Rate Per Month for 3‐Yard Bin, 2X Per Week*Customer RateRecycling Rate Per Month for 3‐Yard Bin, 1X Per Week*Customer RateTotal Rate Paid by Customer (A + B + C)CTotal Paid to WM by City (D)Paid to WM by CityDIncrease to Total Rate Including City Pymt to WM(Rates in Column H ‐ Line 1 Column H)
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