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21
City of Pleasanton
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CITY CLERK
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AGENDA PACKETS
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2015
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121515
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21
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12/11/2015 11:39:22 AM
Creation date
12/9/2015 12:52:43 PM
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CITY CLERK
CITY CLERK - TYPE
AGENDA REPORT
DOCUMENT DATE
12/15/2015
DESTRUCT DATE
15Y
DOCUMENT NO
21
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Interim Year Rate Application <br /> Are you applying for an interim rate change at this time? Yes X r No r <br /> If yes,complete Section 1 below,sign,and submit this application to the City. <br /> If no,sign below,and submit this form to the City. <br /> ,e'5c - 6hanpes iln.L'antlfIIIIDIsposalCosts . <br /> Landfill <br /> [Facility Name] <br /> Change in Disposal Costs <br /> 1. Current Year Landfill Tipping Fee Per Ton • $ 41.69 <br /> 2. Multiplied by. Current Year Estimated-Actual Landfill Disposal Tons $ 75,081 <br /> 3 Equals: Total Current Year Landfill Disposal Costs _$ 3,130,285 <br /> 4. Projected Interim Year Landfill Tipping Fee Per Ton $ 42.10 <br /> 5. Multiplied by: Projected Inlenm Year Landfill Disposal Tons $ 83,428 <br /> 6. Equals. Total Projected Interim Year Landfill Disposal Costs $ 3,511,914 !�! <br /> 7 Projected Change in Landfill Disposal Costs 12.19%1 <br /> 'Represents the consolidated dumping and tipping lee per ton <br /> Provide an explanation of any changes in disposal costs(i.e,tipping fee rates paid to operator). <br /> Attach supporting documentation to this application as appropriate. <br /> Attachments <br /> Schedule 1 Current(Base)Year Disposal Cost Schedule <br /> Schedule 2 Projected Interim Year Disposal Cost Schedule <br /> Schedule 3 2015 Base Year Expenses Applicable for Rate Setting Purposes <br /> Schedule 4 Labor Composite Index <br /> Schedule 5 General CPI Index <br /> Schedule 6 Interim Year Rate Change Worksheet <br /> Exhibit A Refuse Collection 8 Recycling Service Rates <br /> fttia�' ''%'_ �"• r',M..µwR+. a_.:;zf..:uC-.ertl(tca1t10 }t..,-�t S ._'.-.. ._'�.r,.. ��';: :m'i <br /> To the best of my knowledge,the data and Informallon In this application Is complete,accurate,and <br /> consistent with the Insbuctions provided by Um City or Pleasanton. <br /> Name: Robert Molinaro ' Title. President <br /> Signature' Dale:AUGUST 28.2015 <br /> Yoar. 2016 Pogo 1 or 1 <br /> 2 <br />
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