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PLEASANTON GARBAGE SERVICE, INC. <br />Application for Index -Based Rate Adjustment for Rate Period Five <br />Schedule 3 - Solid Waste Disposal Fee ML 3/23/22 <br />Prolection 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 1/1/22 and uses the minimum 3.5% annual fee increase to project 1/1/23. <br />(2) The Republic Services contract proposal includes an additional $1.00 step up of the base rate each Janaury 1 <br />through January 1, 2024. <br />(3) The governmental fee for 1/1/22 is based on actual charges effective 1/1/22. The Increase effective 1/1/23 <br />is based on the actual fee increase from 1/1/21 to 1/1/22. <br />(4) Tipping & enviromental fees appear to be frozen per Republic Services contract proposal. <br />9 <br />I:\Client Data\Business Clients\PGS\Annual Rate Review\Rate Application for 07 0122 Rate Increase\Rate Application\07 0122 Rate Application.xlsx <br />CPI Calculated <br />Estimated <br />Rate Effective <br />Proforma Rate <br />Jan. 1, 2022 <br />Increase Jan. 1, 2023 <br />Disposal Fee <br />Base Rate (1) <br />$ 28.23 <br />3.50% 30.25 <br />Base Rate Annual Step Up (2) <br />1.00 <br />1.00 <br />29.23 <br />31.25 <br />Government Fees (3) <br />19.89 $ <br />0.11 20.00 <br />Tipping & Enviromental Fees <br />Tipping Fee (per load) <br />$ <br />25.00 <br />Enviromental Fee (per load) <br />13.00 <br />Total Fee per Load <br />$ <br />38.00 <br />Average Tons per Load <br />20.00 <br />Tipping & Enviromental Fees per Ton (4) <br />$ <br />1.90 <br />1.90 <br />1.90 <br />$ 51.02 <br />$ 53.15 <br />Average Cost per Ton used for Rate Setting Purposes Effective 7/1/22 $ <br />52.09 <br />Prolection 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 1/1/22 and uses the minimum 3.5% annual fee increase to project 1/1/23. <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 1/1/22 is based on actual charges effective 1/1/22. The Increase effective 1/1/23 <br />is based on the actual fee increase from 1/1/21 to 1/1/22. <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 0122 Rate Increase\Rate Application\07 0122 Rate Application.xlsx <br />