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Attachment 4 <br />Summary of Pleasanton Garbage 2007 Rate Adjustment Request <br /> Rate <br />Reserve Change <br /> Increase Reason for Rate Change <br /> (Decrease) <br /> • Cost to comply with new clean air regulations <br />Refuse Collection 19.71% Rising costs with relatively flat revenue <br />Services Recover 4 yf=ars of CPI in 3 years <br /> • Landfill fee adjustment <br />Existing Refuse Deficit 3.18% Portion of deficit recoverable thru end of franchise <br />Vineyard Avenue (1.29%) Reduction in annual maintenance <br />Landfill Closure <br />Vineyard Landfill 0.36% Required to address final cost of litigation <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% Ongoing expenses and deficti recovery <br />Compliance <br />Transfer Station (0.23%) Existing reserve meeting expenses <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 elimination of Measure D funding <br />Food Scrap Program 3.66% Assumes general CPI increases <br /> recoverable by rate increase <br /> • If program cancelled, further analysis required to <br /> compute the reimbursable non-variable costs <br />Total Rate Re nest 32.84% Does not include new recycling program <br />