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02
City of Pleasanton
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CITY CLERK
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AGENDA PACKETS
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2020
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061620
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02
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6/11/2020 11:33:36 AM
Creation date
5/28/2020 2:02:15 PM
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CITY CLERK
CITY CLERK - TYPE
AGENDA REPORT
DOCUMENT DATE
6/16/2020
DESTRUCT DATE
15Y
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ATTACHMENT B: RP3 RATE ADJUSTMENT APPLICATION <br /> PLEASANTON GARBAGE SERVICE,INC. <br /> Application for Index-Based Rate Adjustment for Rate Period Three <br /> Schedule 3-Solid Waste Disposal Fee Ml 3/26/20 <br /> CPI Calculated Estimated <br /> Rate Effective Proforma Rate <br /> Jan. 1,2020 Increase Jan.1,2021 <br /> Disposal Fee <br /> Base Rate(1) $ 24.30 3.50% 26.19 <br /> Base Rate Annual Step Up(2) 1.00 1.00 <br /> 25.30 27.19 <br /> Government Fees(3) 19.73 S 0.05 19.78 <br /> Tipping&Enviromental Fees <br /> Tipping Fee(per load) 5 25.00 <br /> Enviromental Fee(per load) 13.00 <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 /> $ 46.93 $ 48.87 <br /> Average Cost per Ton used for Rate Setting Purposes Effective 7/1/20 $ 47.90 <br /> Prosection Notes <br /> (1)The base rate projection is based on Republic Services contract proposal received 2/7/19 using the actual CPI <br /> calculation for 1/1/20 and uses the minimum 3.5%annual fee increase to project 1/1/21. <br /> (2)The Republic Services contract proposal includes an additional$1.00 step up of the base rate each Janaury 1 <br /> through January 1,2024. <br /> (3)The governmental fee for 1/1/20 is based on actual charges effective 1/1/20. The increase effective 1/1/21 <br /> is based on the actual fee increase from 1/1/19 to 1/1/20. <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 20 Rate Increase\07 01 20 Rate Application.xlsx <br /> Page B-12 <br />
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