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28
City of Pleasanton
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CITY CLERK
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AGENDA PACKETS
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2022
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062122
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28
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Last modified
6/17/2022 8:07:18 AM
Creation date
6/17/2022 8:05:58 AM
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CITY CLERK
CITY CLERK - TYPE
AGENDA REPORT
DOCUMENT DATE
6/21/2022
DESTRUCT DATE
15Y
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PLEASANTON GARBAGE SERVICE, INC. <br />Application for Index -Based Rate Adjustment for Rate Period Five <br />Schedule 4 - Fork Truck Use ML 3/23/22 <br />The Company operates a fork truck (D-74) to deliver customer containers as well as to switch and clean <br />containers as needed. <br />PGS is adding this truck to the vehicle count in this year's rate application based on the FY 6/30/22 <br />year to date (YTD) usage. <br />Fork Truck FTE Use Percentage 28.4% <br />FTE Truck Added to Truck Count (Rounded) 0.30 <br />10 <br />l:\Client Data\Business Clients\PGS\Annual Rate Review\Rate Application for 07 0122 Rate Increase\Rate Application\07 0122 Rate <br />Application.xlsx <br />Engine <br />Fork Truck Annualized Eogine Run Tinne <br />Hours <br />February 2022 Total Hours <br />1,889 <br />June 2021 Total Hours <br />1,544 <br />Year to Date Engine Running Hours <br />345 <br />YTD Months <br />Average Engine Running Hours per Month <br />43.1 <br />Full Time E uivalent FTE Avera a Annual Engine Run Time <br />Route Days per Year <br />260 <br />Average Engine Run Time per Day <br />7 <br />Average Engine Run Time Per Year <br />1,820 <br />Monthly Divisor <br />12 <br />Average Engine Run Time per Month <br />151.7 <br />Fork Truck FTE Use Percentage 28.4% <br />FTE Truck Added to Truck Count (Rounded) 0.30 <br />10 <br />l:\Client Data\Business Clients\PGS\Annual Rate Review\Rate Application for 07 0122 Rate Increase\Rate Application\07 0122 Rate <br />Application.xlsx <br />
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