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Attachment 2Athens CR&R Republic WM Athens CR&R Republic WM1Curbside Collection ‐ 1x Week, One Refuse, Recycling and Organics Cart (1)2 ‐ Any Size Carts ‐ Base Rate 17.55$ 23.95$ 28.47$ 25.50$ 42,105 738,942.75$ 1,008,414.75$ 1,198,729.35$ 1,073,677.50$ 3Senior/Mobile Home Low‐Generator Customers4 ‐ 35‐Gallon Carts 13.16$ 21.56$ 25.16$ 24.50$ 75 987.00$ 1,617.00$ 1,887.00$ 1,837.50$ 5Additional Cart Rates6 Additional Refuse Carts ‐ Above One7 ‐ Any Size Cart 4.39$ 11.98$ 5.85$ 5.00$ 7,599 33,359.61$ 91,036.02$ 44,454.15$ 37,995.00$ 8 Additional Recycling Carts ‐ Above One9 ‐ Any Size Cart 2.00$ 2.00$ 2.00$ 2.00$ 1,094 2,188.00$ 2,188.00$ 2,188.00$ 2,188.00$ 10 Additional Organics Carts ‐ Above One11 ‐ Any Size Cart 2.00$ 2.00$ 2.00$ 2.00$ 2,120 4,240.00$ 4,240.00$ 4,240.00$ 4,240.00$ 12 Proposed Monthly Residential Curbside Cart Rate Revenue779,717.36$ 1,107,495.77$ 1,251,498.50$ 1,119,938.00$ 13 Months per Year12 12 12 1214 Proposed Estimated Annual Residential Curbside Cart Rate Revenue9,356,608$ 13,289,949$ 15,017,982$ 13,439,256$ 15 Proposed Estimated Annual Residential Curbside Cart Rate Revenue, Rounded9,357,000$ 13,290,000$ 15,018,000$ 13,439,000$ Service Category (1)RowMonthly Contractor Rate Monthly Contractor Rate RevenueCity of Santa Ana(1) 96‐gallon cart rate shall be the same as 64‐gallon and 35‐gallon cart rates. See Draft Agreement Section 4.7.4 for further container information. Number of units reported by Waste Management as of November 2019, prior to audit in process.Proposed Residential Curbside Cart Service ‐ Rates and RevenueProposed Rates Effective July 1, 2022Units from RFP2/9/20212 ‐ BCity of Santa Ana
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