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City of Pleasanton Exhibit H: Index-Based Rate Adjustment Mechanism <br /> Franchise Agreement with Pleasanton Garbage Service <br /> <br />City of Pleasanton Page H-3 June 7, 2022 <br />L. “Potential Cap Carry Forward” means the amount of Total Calculated Costs for the coming Rate <br />period that City may elect to defer (carry forward) to the subsequent Rate Period, which is <br />calculated as provided in Section 6 of this Exhibit. <br />M. “Total Calculated Costs” means the total amount to be used as a basis for determining the Rate <br />Adjustment Factor. The Total Calculated Costs amount does not reflect or in any way guarantee the <br />Gross Rate Revenues that are to be generated by Rates or retained by the Contractor. Note that <br />for determining Rates for Rate Period Two, Total Proposal Costs for Rate Period One shall be used <br />for the calculations. <br />Table 1 provides additional information about the four indices defined above. <br />TABLE 1 <br /> CPI-U CPI-W Fuel Index MVI <br />Description Consumer Price <br />Index - All Urban <br />Consumers <br />Consumer Price <br />Index – Urban <br />Wage Earners and <br />Clerical Workers <br />Producer Price <br />Index – <br />Commodities for <br />#2 Diesel Fuel <br />AND <br />Core Natural Gas <br />for Compression at <br />Customer’s <br />Premises for <br />Motor Vehicles <br />Consumer Price <br />Index – All Urban <br />Consumers, Motor <br />Vehicle <br />Maintenance and <br />Repair <br />Series ID CUUSS49BSA0 CWUSS49BSA0 WPU057303 <br />AND G-NGV1 <br />CUUR0000SETD <br />Adjusted Not seasonally <br />adjusted <br />Not seasonally <br />adjusted <br />Not seasonally <br />adjusted <br />AND N/A <br />Not seasonally <br />adjusted <br />Group San Francisco- <br />Oakland-Hayward <br />San Francisco- <br />Oakland-Hayward <br />Fuels and Related <br />Products and <br />Power <br />AND N/A <br />U.S. city average <br />Item All items All items #2 Diesel fuel <br />AND N/A <br />Motor vehicle <br />maintenance and <br />repair <br />Base Period 1982-84=100 1982-84=100 1982 = 100 <br />AND N/A <br />1982-84=100 <br />Periodicity Bi-monthly Bi-monthly Monthly Monthly <br /> <br />3. ADJUSTMENT OF TOTAL CALCULATED COSTS <br />The cost categories of the main components of Total Calculated Costs are presented in detail in Exhibit F. <br />Adjustments to these components shall be calculated as follows: <br />A. Total Annual Cost of Operations <br />1. Labor-Related Costs. The Labor-Related Costs component of Total Calculated Costs for the <br />then-current Rate Period is multiplied by one plus the Annual Percentage Change in the CPI-