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Capital Requirements City of Pleasanton <br />Proposer Name: PLEASANTON GARBAGE SERVICE, INC.form 4 - Capital <br />RFP Response Dated March 2, 2018 <br />Actual Spare Total Actual Spare Total Actual Spare Total <br />Rear Loader(s) 1 1 1 1 2 - 2 370,833$ <br />Side Loader(s) 0 0 11 6 17 11 6 17 <br />Front Loader(s) 0 0 8 2 10 8 2 10 <br />Roll Off 0 0 3 1 4 3 1 4 <br />Flatbed (Bulky) 1 1 - - 1 - 1 205,874$ <br />Replacement Vehicles (as needed) 0 - - - - - - 6,000,000$ <br />Subtotal 20 223 9 32 25 9 34 6,576,707$ <br />Other Vehicles <br />Pickup Trucks 0 1 1 1 - 1 <br />Ford Truck 0 1 1 1 - 1 <br />Container Distribution 0 1 1 1 - 1 <br />Hybrid Vehicle 1 1 - - 1 - 1 35,000$ <br />0- - - - - <br />0- - - - - <br />Subtotal 10 1 3 - 3 4 - 4 35,000$ <br />Total Vehicle Cost 6,611,707$ <br />Containers <br />Cart service <br />Solid Waste 96-gallon 0 9,626 10 9,636 9,626 10 9,636 <br />Solid Waste 32-gallon 0 10,704 60 10,764 10,704 60 10,764 <br />Recyclable Material 32-gallon 0 70 70 - 70 70 <br />Recyclable Material 64-gallon 0 127 127 127 - 127 <br />Recyclable Material 96-gallon 0 20,690 20,690 20,690 - 20,690 <br />Organic Material 64-gallon 0 20,123 20,123 20,123 - 20,123 <br />Organic Material 96-gallon 0 27 4 31 27 4 31 <br />Subtotal 0 0 0 61,297 144 61,441 61,297 144 61,441 -$ <br />Bin service <br />1 cubic yard 0 234 1 235 234 1 235 <br />1.5 cubic yards 1 1 1 - 1 <br />2 cubic yards 0 341 2 343 341 2 343 <br />3 cubic yards 0 296 22 318 296 22 318 <br />4 cubic yards 0 647 23 670 647 23 670 <br />5 cubic yards 1 1 1 - 1 <br />6 cubic yards 1 1 1 - 1 <br />7 cubic yards 0 16 16 16 - 16 <br />Subtotal 0 0 0 1,537 48 1,585 1,537 48 1,585 -$ <br />Drop Box service <br />8 cubic yards 0 3 3 3 - 3 <br />10 cubic yards 0 2 2 2 - 2 <br />15 cubic yards 0 25 2 27 25 2 27 <br />16 cubic yards 0 1 2 3 1 2 3 <br />20 cubic yards 0 42 4 46 42 4 46 <br />24 cubic yards 0 1 4 5 1 4 5 <br />25 cubic yards 0 5 5 5 - 5 <br />30 cubic yards 0 56 2 58 56 2 58 <br />36 cubic yards 0 1 1 1 - 1 <br />40 cubic yards 0 13 13 13 - 13 <br />Other (specify): __________________ 0 - - - - <br />Replacement Containers (as needed)2,535,000$ <br />Subtotal - - - 149 14 163 149 14 163 2,535,000$ <br />Total Container Cost 2,535,000$ <br />Other (If Applicable) <br />Oil Jug Racks for Sideloaders 14,344$ <br />Shop Equipment <br />Fueling Equipment <br />Computer and Office Equipment 175,000$ <br />Other (specify): __________________ <br />Total Other Cost 189,344$ <br />Total Cost 9,336,051$ <br />Quantity Proposed Cost <br />During Contract <br />Term Collection Vehicles <br />New Used Total <br /> Tower Software