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01
City of Pleasanton
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CITY CLERK
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AGENDA PACKETS
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2019
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061819
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01
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6/12/2019 3:48:50 PM
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6/12/2019 8:42:54 AM
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CITY CLERK
CITY CLERK - TYPE
AGENDA REPORT
DOCUMENT DATE
6/18/2019
DESTRUCT DATE
15Y
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ATTACHMENT 2: <br /> PGS APPLICATION FOR INDEX-BASED RATE <br /> ADJUSTMENT FOR RATE PERIOD TWO <br /> PLEASANTON GARBAGE SERVICE,INC. <br /> Application for Index-Based Rate Adjustment for Rate Period TWO <br /> Schedule 3-Solid Waste Disposal Fee ML 3/28/19 <br /> Rate Effective Proforma Rate <br /> Jan.1,2019 Increase Jan.1,2020 <br /> Disposal Fee <br /> Base Rate(1) $ 23.48 4.36% 24.50 <br /> Base Rate Annual Step Up(2) - $ 1.00 1.00 <br /> Government Fees(3) 19.52 0.36% 19.59 <br /> Tipping&Enviromental Fees <br /> Tipping Fee(per load) $ 25.00 <br /> Enviromental Fee(per load) 1.3.00 <br /> Total Fee per Load $ 38.00 <br /> Average Tons per Load 20,00 <br /> Tipping&Enviromental Fees per Ton(4) $ 1.90 1.90 1.90 <br /> $ 44.90 y 46.99 <br /> Average Cost per Ton used for Rate Setting Purposes $ 45.95 <br /> Prosection Notes <br /> (1)The base rate projection is based on Republic Services contract proposal received 2/7/19 using percentage <br /> fee increase from 1/1/18 to 1/1/19. <br /> (2)The Republic Services contract proposal includes an additional$1.00 step up og the base rate each Janaury 1. <br /> (3)The governmental fee change is based on percentage fee increase from 1/1/18 to 1/1/19. <br /> (4)Tipping&enviromental fees appear to be frozen per Republic Services contract proposal. <br /> 9 <br /> I;\Client Data\Business Clients\PGS\Annual Rate Review\Rate Application for 07 01 19 Rate Increase\07 01 19 Rate Application <br /> May 8, 2019 Page B-12 HF&H Consultants, LLC <br />
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