RES 221299 - Laserfiche WebLink

City of Pleasanton Exhibit H: Index-Based Rate Adjustment Mechanism Franchise Agreement with Pleasanton Garbage Service City of Pleasanton Page H-8 June 7, 2022 to reduce the amount of the Cap Carry Forward with the goal of eliminating the Cap Carry Forward in the coming Rate Periods. 7. EXAMPLE The following example (Table 2) illustrates the index-based adjustment method for determining Rates for Rate Period Two. The dollar amounts shown are hypothetical amounts for Total Calculated Costs for Rate Period One (July 1, 2018 through June 30, 2019) and the adjustment factors are based on assumed changes in the various indices between the average index values for the 12 months ending October 2017 and for the 12 months ending October 2018. Assumptions for Example Adjustment to Contractor’s Compensation: • Then-current Rate Period = Rate Period One (July 1, 2018 through June 30, 2019) • Coming Rate Period = Rate Period Two (July 1, 2019 through June 30, 2020) • Vehicle Maintenance & Repair Cost per Vehicle for then-current Rate Period = $75,747 per Vehicle • Vehicle DMV for then-current Rate Period = $1,433 per Vehicle • Transfer and Transport Cost per Ton for then-current Rate Period = $16.60 per Ton • Net Recyclables Processing Revenues per Ton for the then-current Rate Period = $108.63 per Ton • Net Organic Materials Processing Costs per Ton for the then-current Rate Period = $60.56 per Ton • Net C&D Processing cost per Ton for the then-current Rate Period = $42.85 per Ton • Solid Waste Disposal Cost per Ton for the coming Rate Period = $46.00 per Ton • Tonnages for the most-recently completed 12-month period ending October 31: Solid Waste – 95,235 Tons Recyclable Materials – 12,266 Tons Organic Materials – 24,423 Tons Construction and Demolition Debris – 4,081 Tons • Number of Collection vehicles in use = 34 • Annual Percentage Change in the CPI-U = 0.035 • Annual Percentage Change in the CPI-W = 0.031 • Annual Percentage Change in the Motor Vehicle Maintenance and Repair Index = 0.018 • Annual Percentage Change in the Fuel Index Diesel= 0.124 • Annual Percentage Change in the Fuel Index CNG= 0.434