Laserfiche WebLink
Attachment 2 <br />Summary of Pleasanton Garbage Resource/Cost Center and Rate Adjustment <br />June 17, 2008 <br /> Rate <br />Reserve Change <br /> Increase Reason for Rate Change <br /> (©ecrease) <br /> • Cost to comply with new clean air regulations <br />Refuse Collection 19.71 % Rising costs with relatively flat revenue <br />Services Recover 4 years of CPI in 3 years <br /> • Landfill fee adjustment <br />Existing Refuse Deficit 2.91 % Portion of deficit recoverable thru 3/31/11 <br /> • Adjustment to rate implementation date <br />Vineyard Avenue (1.29%) Reduction in annual maintenance <br />Landfill Closure <br />Vineyard Landfill 0.36% Portion of deficit recoverable thru 3/31/11 <br />Litigation <br />Recycling Services 3.14% Rising costs with relatively flat revenue from recyclables <br />Governmental 2.36% Recover increasing government fees <br />Regulatory Cost <br />Transfer Station <br />Use Permit 0.43% Portion of deficit recoverable thru 3/31/11 <br />Compliance <br />Transfer Station (0.23%) • Portion of deficit recoverable thru 3/31/11 <br />Expansion <br />Ground Lease for 1.52% Approved by City Council on 7/20/04 <br />Additional Parking Requires implementation <br /> • Recover lease payments since 11/16/04 <br /> • Assumes weekly green waste pickup is continued <br /> • Assumes FY 3/08 deficit is funded by Measure D <br />Food Scrap Program 3.66% Represents deficit from FY 3/09 to FY 3/11 <br /> recoverable by rate increase <br /> • If program cancelled, further analysis required to <br /> compute the reimbursable non-variable costs <br />Total 32.57% <br />