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Attachment 2Athens CR&R Republic WMCity Billed1 Proposed Residential Curbside Cart Rate Revenue 9,357,000$ 13,290,000$ 15,018,000$ 13,439,000$ 2 Proposed Commercial Curbside Cart Rate Revenue63,000$ 87,000$ 253,000$ 60,000$ 3 Subtotal: City Billed9,420,000$ 13,377,000$ 15,271,000$ 13,499,000$ Hauler Billed4 Proposed Commercial Refuse Bin Rate Revenue 21,052,000$ 18,591,000$ 18,436,000$ 21,009,000$ 5 Proposed Residential/Multi‐Family Refuse Bin Rate Revenue 6,923,000$ 8,357,000$ 6,061,000$ 6,910,000$ 6 Proposed Commercial Recycling Bin Rate Revenue 4,702,000$ 4,030,000$ 4,133,000$ 4,712,000$ 7 Proposed Residential/Multi‐Family Recycling Bin Rate Revenue 3,583,000$ 4,438,000$ 3,159,000$ 3,602,000$ 8 Proposed Residential/Multi‐Family and Commercial Organics Bin Rate Revenue 834,000$ 1,002,000$ 738,000$ 841,000$ 9Proposed Residential/Multi‐Family and Commercial Organics and Recycling Cart Rate Revenue For Bin Service Customers4,356,000$ 6,665,000$ 4,364,000$ 2,583,000$ 10 Proposed Additional Bin Service Rate Revenue 4,300,000$ 1,043,000$ 1,067,000$ 1,110,000$ 11 Proposed Roll‐Off Box and Temporary Rate Revenue (2)3,688,000$ 3,240,000$ 4,841,000$ 3,751,000$ 12 Subtotal: Hauler Billed49,438,000$ 47,366,000$ 42,799,000$ 44,518,000$ 14 Proposed Annual Cost to Collect Residential Curbside Used Motor Oil and Filters34,000$ 36,000$ 38,000$ 35,000$ 15 Total Proposed Rate Revenue58,892,000$ 60,779,000$ 58,108,000$ 58,052,000$ 16 Proposer Increase Over Lowest Proposer Rate Revenue1.4% 4.7% 0.1% ‐(1) Based on RFP customer matrix. Rounded to nearest thousand.(2) Excludes revenue from C&D roll‐offs and C&D bins, which are included as an optional service.City of Santa AnaFirst‐Year Rate Revenue SummaryLine Service CategoryAnnual Rate Revenue (1)Proposed Rates Effective July 1, 20222/9/20212 ‐ ACity of Santa Ana
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