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HomeMy WebLinkAbout01-22-2013 ph3 solid waste rate increase ap from san luis garbage co~ counci lj agenba Report C I T Y O F S A N L U I S O B I S P O FROM : Carrie Mattingly, Utilities Directo r Prepared By :Ron Munds, Conservation Manage r Debbie Malicoat, Utilities Business Manage r SUBJECT :SAN LUIS GARBAGE COMPANY BASE YEAR SOLID WASTE RAT E ADJUSTMENT APPLICATION . RECOMMENDATION 1.Adopt a resolution increasing solid waste rates by 3 .4%to be effective on February 1,201 3 provided there is not a majority protest against such increase. 2.Continue using green waste as alternative daily cover at Cold Canyon Landfill for a n additional year . DISCUSSION On October 7, 2012 the City's franchisee for solid waste disposal, San Luis Garbage Company (th e garbage company) submitted its base year rate application for consideration by the City . The City's Rate Setting Process and Methodology Manual for Integrated Solid Waste Management Rates , which was adopted in 1994,provides a process and schedule for review of the garbage company's rates . Under this methodology, base year applications are prepared every third year . Base yea r applications require a detailed submittal an d review of past, current and future operatin g expenses . Less detailed interim year application s are required in years two and three of the cycle , and are intended to adjust only for the prior year's cost-of-living increase and any changes to th e estimated landfill tipping costs . The last rate adjustment of 4 .62%occurred in November 201 1 with the interim year rate application . In the base year application, the garbage company completes a number of forms, provide s supporting financial and operational information, and includes results of a survey of rates in othe r cities . Information for five years is required and is intended to show the relationship between th e most recently completed years (years 1 and 2),the current year (year 3)and projections for the ne w base year (year 4)and year after (year 5). The relationship between these five columns for any given line item should be relatively consistent . For purposes of computing the required revenue t o be obtained from the rate payers, it is necessary to determine which of the contractor's costs ar e allowable, non-allowable and pass through . Profit is permitted on allowable costs such as direc t • labor, and for other general and administrative costs, but not on non-allowable costs such a s charitable contributions and income taxes . Pass through costs, such as tipping fees at the landfil l and the franchise fee, do not earn a profit but can be recovered through the rate base . PH3-1 Meeting Date January 22 . 2013 Ii ktem Number PH 3 • Past Rate Increase s Year CPI Rate Increase j 2010 2 .6 /° 2011 1 1 .6% (4 .62%* 201 2 2 .9%0 0% 2013(proiected)2 0%3 4% Total Jr 9 .1%8 .02 % 264/o landfill increase-0.95%green waste processing change ~j Council Agenda Report — Solid Waste Rate Adjustment Page 2 •The primary goal of the rate setting process and methodology is to determine integrated solid wast e management rates which are fair to residents and which provide adequate revenue to the garbag e company. The four rate setting objectives identified in the manual are : 1.To promote source reduction, maximum diversion and recycling ; 2.To provide equity and fairness within classes of customers ; 3.To be environmentally sound; an d 4.To be easy to understand . Key Cost Factors in the Solid Waste Rate Applicatio n There are many costs associated with the collection and disposal of solid waste, most of which hav e increased over time . Key factors contributing to the increase in costs and their relative increase i n the rate during this period include : 1.0 .98%of the proposed rate increase is based on increased costs for fuel and tires . 2.1 .71%of the proposed rate increase is based on increased costs for labor and medica l insurance . 3.0 .71%of the proposed rate increase is based on loss of revenue from customer downsizing . Green Waste Process as Alternative Daily Cove r With the closure of the green waste composting facility at Cold Canyon Landfill, per its contract , the garbage company submitted two alternative methods for dealing with green waste processing t o the City . At its July 19, 2011 meeting, the City Council selected using the green waste fo r alternative daily cover and requested staff provide an update regarding the status of green wast e processing at the next solid waste rate review hearing . At this time, the closest green waste composting facilities are in Templeton and Santa Maria . It's expected the use of green waste for alternative daily cover at Cold Canyon Landfill will continu e for one more year. Additional time is needed to pursue alternative methods for green waste processing with the goal being to establish a composting facility closer to the City . Survey of Other Citie s As part of the rate setting process, the garbage company is required to conduct and report the result s of a survey of residential and non-residential solid waste rates in communities in San Luis Obisp o County . The purpose of the survey is to benchmark rates proposed by the garbage company agains t other jurisdictions to determine if the rates are reasonable .Attachment3 shows the results of th e survey and the survey forms submitted by the garbage company . It is important to note that there are many variables that make up the solid waste rates in differen t communities . The variables include franchise fees, AB 939 fees, local tipping fees and levels o f service (i .e. curbside recycling, green waste collection, etc .). Because of the variability of factors, i t is difficult to compare rates from other jurisdictions on an "apples to apples" basis . Taking thi s information into account, the survey indicates that the rates in San Luis Obispo are in the mid to lo w range for residential customers and, on average, in the mid-range for commercial customers . Proposition 218 Noticin g Although there is no explicit legal requirement to do so, the City continues to elect to follo w Proposition 218 noticing and hearing requirements for the proposed solid waste rate increases t o ensure there is no question as to the legal validity of those rates . Per the Proposition 218 • • PH3-2 Council Agenda Report – Solid Waste Rate Adjustment Page 3 •notification requirements, notices were mailed at least 45 days in advance of the public hearing t o both property owners and customers . Any protest on the rates must be submitted in writing an d received by the City Clerk before the close of the public hearing on January 22, 2013 . The perso n signing the protest must either be the property owner or the customer of record . In the event that a protest is submitted by the owner and also by the tenant responsible for payment of the bill, on e valid protest is counted for the parcel . If valid written protests are filed by a majority, the applicable proposed rate may not be imposed . As of January 4, 2013, a total of three written protests were received by the Office of the City Clerk . Of the three written protests received, all are valid . During the public hearing the City Clerk will b e asked by the Mayor to make a statement indicating the number of protests received and indicate whether there are enough to prevent the rate increase . CONCURRENCE S The San Luis Obispo County Integrated Waste Management Authority assisted in the review of thi s rate application and concurs with the recommendation . FISCAL IMPAC T The proposed rates are as follows : • Residential Solid Waste Services/Rate s Service Leve l Mini-can (20 :allon Curren t Service Rat e $7 .89/month Propose d Service Rat e $8 .16/mont h Econom y (32 gallon waste wheeler) $12 .61 /month $13 .04/month Standard (64 gallon waste wheeler) $25 .22/month $26 .08/month Premium (96 • allon waste wheeler) $37 .81/month $39 .12/month Commercial Solid Waste Service s As identified in Exhibit A to Attachment 1 . ALTERNATIVES • 1 .Do not approve the proposed rate adjustment .This is not recommended . The Rat e Setting Manual provides a process and schedule for rate application review and binds th e contractor and the City to a method of determining revenue adequacy for the contracto r while ensuring the community is receiving quality service at reasonable rates . Th e PH3-3 Council Agenda Report — Solid Waste Rate Adjustment Page 4 •application identifies the allowable cost factors used in calculating the rate adjustment . Th e Council could choose to not approve the requested rate increase if it is believed that any o f the factors identified are inaccurate or inflated . Based on staff's evaluation of th e Application, the information provided is accurate and reasonable ; therefore staff woul d recommend approving the requested rate increase . 2 .Do not continue using green waste as alternative daily cover at Cold Canyon Landfill . This is not recommended . At this time, there are only green waste composting facilities i n in Santa Maria and Templeton . If the Council chose to discontinue using green waste as a n alternative daily cover and directed that it be transported to the composting facility, a n additional cost would be incurred by the contractor . This would require an additional rat e increase of 1 .2% to ensure revenue adequacy for the garbage company . ATTACHMENT 1.Resolution and Exhibit A — Rate Schedule for Integrated Solid Waste Rate s 2.2013 Base Year Rate Adjustment Applicatio n 3.Survey of Other Cities — Solid Waste Rate s TA Council Agenda Reports \2013\2013-01-22\Solid Waste Rate Inpease ApplieGon From SLO Garbage (Mattingly-Moods) • • PH3-4 Attachment 1 • RESOLUTION NO . (2013 SERIES ) A RESOLUTION OF THE COUNCIL OF THE CITY OF SAN LUIS OBISP O ESTABLISHING INTEGRATED SOLID WASTE RATE S WHEREAS, on June 21, 1994, the City Council of the City of San Luis Obisp o approved the Rate Setting Manual Process and Methodology Manual for Integrated Solid Waste Management Rates ;and WHEREAS, a review of San Luis Garbage Company's 2013 base year solid waste rat e application has been completed in accordance with the adopted solid waste rate setting policies ; and WHEREAS, the revenues derived from the proposed rates shall not exceed the fund s required to provide waste removal service ; an d WHEREAS, the proposed rates do not exceed the proportional cost of the waste remova l service to the customers on a per parcel basis ; and WHEREAS, a public hearing was property noticed and held on January 22, 2013 ; and •WHEREAS, a majority protest, as contemplated by Article XIII D of the Californi a Constitution, was not received by the conclusion of the public hearing . NOW, THEREFORE, BE IT RESOLVED by the Council of the City of San Lui s Obispo as follows : SECTION 1 . Resolution No . 10310 (2011 series) is hereby rescinded as of 11 :59 p .m ., January 31, 2013 . SECTION 2 . The rates set forth in Exhibit A shall be effective February 1, 2013 . On motion of , seconded by and on the following roll call vote : AYES : NOES : ABSENT : The foregoing Resolution was adopted on this day of , 2013 . •Jan Marx, Mayor PH3-5 Attachment 1 ATTEST : Maeve Kennedy Grimes City Clerk APPROVED AS TO FORM : J . Christine Dietric k City Attorney • • PH3-6 • • • Exhibit A Residential Rate Informatio n SAN LUIS GARBAGE COMPANY, INC . 3 .4% PROPOSED BASE RATE INCREAS E CITY OF SAN LUIS OBISP O Price per month for specified waste-wheeler container collected once each week . Greenwaste an d recycling service is included at no additional charge . MINI-CAN SERVIC E One 19 gallon waste wheeler container 1 $7 .89 3 .40%$8 .1 6 ECONOMY RAT E One 32 gallon waste wheeler container 1 $12 .61 3 .40%$13 .04 STANDARD RAT E One 64 gallon waste wheeler container 1 $25 .22 3 .40%$26 .09 PREMIUM RAT E One 96 gallon waste wheeler container 1 $37 .81 3 .40%$39 .09 PREMIUM PLUS RATE One 96 gallon waste wheeler at the premiu m rate plus an additional charge of : One 32 gallon waste wheeler container 1 $11 .49 3 .40%$11 .8 8 One 64 gallon waste wheeler container 1 $23 .00 3 .40%$23 .78 One 96 gallon waste wheeler container 1 $34 .49 3 .40%$35 .6 6 DESIGNED MANUAL SERVICE (determine d by city staff ) MINI-CAN SERVICE 1 $12 .90 3 .40%$13 .3 4 ECONOMY RATE 1 $20 .63 3 .40%$21 .3 3 STANDARD RATE 1 $41 .28 3 .40%$42 .6 8 PREMIUM RATE 1 $61 .91 3 .40%$64 .0 1 PREMIUM PLUS 32 GALLON CAN RATE 1 $18 .80 3 .40%$19 .4 4 PREMIUM PLUS 64 GALLON CAN RATE 1 $37 .62 3 .40%$38 .9 0 PREMIUM PLUS 96 GALLON CAN RATE 1 $56 .45 3 .40%$58 .3 7 LONG TERM VACATION RATE 1 $6 .48 3 .40%$6 .7 0 SERVICE AWAY FROM THE STREET CUR B Additional per month per can or containe r charge $8 .60 3 .40%$8 .89 USED OIL COLLECTION -no charge (Call for details and pick up information). PH3-7 Exhibit A SAN LUIS GARBAGE COMPANY, INC . 3 .4% PROPOSED BASE RATE INCREAS E CITY OF SAN LUIS OBISP O Per trip charge plus charges identified belo w for any extra containers or equivalent volume .$12 .80 3 .40°/o $13 .24 • Additional charge per 33 gallon can o r equivalent volume per collection . Per trip, plus applicable amount below : Per garbage can or equivalent volume . (Over 6 cans by quotation) Per white good article/ appliance . (Onc e a month only) Per piece of furniture . Per mattress or boxspring .$4 .78 3 .40%$4 .9 4 PH3-8 $6 .32 $6 .5 3 $19 .19 3 .40%$19 .8 4 $6 .32 3 .40%$6 .5 3 $4 .78 3 .40%$4 .9 4 $4 .78 3 .40%$4 .9 4 Polystyrene (Styrofoam, Plastic #6) is no longer collected for recycling and should be thrown away a s trash . Greenwaste is recycled in a special green waste wheeler and is picked up once a week at no additiona l charge . Recycling and greenwaste containers should be placed near/next to your garbage bin for collection . White office paper can be commingled with the other recyclables in the blue waste wheeler . Polystyrene (Styrofoam, Plastic #6) is no longer collected for recycling and should be thrown away a s trash . Late Fees are imposed for residential customers over 30 days delinquent and commercial customers ove r 30 days delinquent . The fee is 1 .5% per month of the outstanding charge, with a minimum fee of $5 .00 . No prior notice is required, as this late fee policy is stated at the bottom of every bill . Effective date for rates in Current Rate column was :11/01/1 1 This increase is approximately :3.40%Effective Date :02/01/13 • • • • • Exhibit A Commercial Rate Informatio n SAN LUIS GARBAGE COMPANY, INC . 3 .4% PROPOSED BASE RATE INCREAS E CITY OF SAN LUIS OBISP O Price per month for specified waste-wheeler container collected once each week . Greenwaste an d recycling service is included at no additional charge . MINI-CAN SERVIC E One 19 gallon waste wheeler container 1 $7 .89 3 .40%$8 .1 6 ECONOMY RAT E One 32 gallon waste wheeler container 1 $12 .61 3 .40%$13 .04 STANDARD RAT E One 64 gallon waste wheeler container 1 $25 .22 3 .40%$26 .09 PREMIUM RAT E One 96 gallon waste wheeler container 1 $37 .81 3 .40%$39 .09 PREMIUM PLUS RAT E One 96 gallon waste wheeler at the premiu m rate plus an additional charge of : One 32 gallon waste wheeler container 1 $11 .49 3 .40%$11 .88 One 64 gallon waste wheeler container 1 $23 .00 3 .40%$23 .78 One 96 gallon waste wheeler container 1 $34 .49 3 .40%$35 .66 DESIGNED MANUAL SERVICE (determine d by city staff ) MINI-CAN SERVICE 1 $12 .90 3 .40%$13 .3 4 ECONOMY RATE 1 $20 .63 3 .40%$21 .33 STANDARD RATE 1 $41 .28 3 .40%$42 .68 PREMIUM RATE 1 $61 .91 3 .40%$64 .0 1 PREMIUM PLUS 32 GALLON CAN RATE 1 $18 .80 3 .40%$19 .44 PREMIUM PLUS 64 GALLON CAN RATE 1 $37 .62 3 .40%$38 .9 0 PREMIUM PLUS 96 GALLON CAN RATE 1 $56 .45 3 .40%$58 .3 7 LONG TERM VACATION RATE 1 $6 .48 3 .40%$6 .7 0 SERVICE AWAY FROM THE STREET CUR B Additional per month per can or containe r charge $8 .60 3 .40%$8 .89 PH3-9 Exhibit A PH3-1 0 SAN LUIS GARBAGE COMPANY, INC . 3 .4% PROPOSED BASE RATE INCREAS E CITY OF SAN LUIS OBISP O USED OIL COLLECTION - nocharge (Call for details and pick up information). Per trip, plus applicable amount below :$19 .19 3 .40%$19 .84 Per garbage can or equivalent volume . (Over 6 cans by quotation)$6 .32 3 .40%$6 .5 3 Per white good article/ appliance . (Once a month only) Per piece of furniture . Per mattress or boxspring . Polystyrene (Styrofoam, Plastic #6) is no longer collected for recycling and should be thrown away a s trash . Greenwaste is recycled in a special green waste wheeler and is picked up once a week at no additiona l charge . Recycling and greenwaste containers should be placed near/next to your garbage bin for collection . One 32 Gallon Can 1 $22 .37 3 .40%$23 .1 3 One 32 Gallon Can 2 $35 .12 3 .40%$36 .3 1 One 32 Gallon Can 3 $47 .92 3 .40%$49 .5 5 One 32 Gallon Can 4 $60 .67 3 .40%$62 .7 3 One 32 Gallon Can 5 $73 .44 3 .40%$75 .94 One 32 Gallon Can 6 $86 .21 3 .40%$89 .1 4 One 32 Gallon Can 7 $98 .97 3 .40%$102 .33 Two 32 Gallon Cans 1 $28 .75 3 .40%$29 .73 Two 32 Gallon Cans 2 $44 .74 3 .40%$46 .26 Two 32 Gallon Cans 3 $60 .69 3 .40%$62 .75 Two 32 Gallon Cans 4 $76 .66 3 .40%$79 .27 Two 32 Gallon Cans 5 $92 .66 3 .40%$95 .8 1 Two 32 Gallon Cans 6 $108 .62 3 .40%$112 .3 1 Two 32 Gallon Cans 7 $124 .58 3 .40%$128 .82 Three 32 Gallon Cans 1 $35 .14 3 .40%$36 .33 $4 .78 3 .40%$4 .94 $4 .78 3 .40%$4 .94 $4 .78 3 .40%$4 .94 Per trip charge plus charges identified belo w for any extra containers or equivalent volume . Additional charge per 33 gallon can o r equivalent volume per collection . $12 .80 3 .40%$13 .24 $6 .32 3 .40%$6 .53 • • • Exhibit A •SAN LUIS GARBAGE COMPANY, INC . 3 .4% PROPOSED BASE RATE INCREAS E CITY OF SAN LUIS OBISP O Three 32 Gallon Cans 2 $54 .34 3 .40%$56 .1 9 Three 32 Gallon Cans 3 $73 .49 3 .40%$75 .99 Three 32 Gallon Cans 4 $92 .69 3 .40%$95 .8 4 Three 32 Gallon Cans 5 $111 .84 3 .40%$115 .64 Three 32 Gallon Cans 6 $131 .02 3 .40%$135 .4 7 Three 32 Gallon Cans 7 $150 .20 3 .40%$155 .3 1 Four 32 Gallon Cans 1 $41 .54 3 .40%$42 .9 5 Four 32 Gallon Cans 2 $63 .90 3 .40%$66 .0 7 Four 32 Gallon Cans 3 $86 .25 3 .40%$89 .1 8 Four 32 Gallon Cans 4 $108 .63 3 .40%$112 .3 2 Four 32 Gallon Cans 5 $130 .99 3 .40%$135 .44 Four 32 Gallon Cans 6 $153 .37 3 .40%$158 .5 8 Four 32 Gallon Cans 7 $175 .71 3 .40%$181 .6 8 •Five 32 Gallon Cans 1 $47 .94 3 .40%$49 .57 Five 32 Gallon Cans 2 $73 .47 3 .40%$75 .97 Five 32 Gallon Cans 3 $99 .03 3 .40%$102 .40 Five 32 Gallon Cans 4 $124 .58 3 .40%$128 .82 Five 32 Gallon Cans 5 $150 .16 3 .40%$155 .27 Five 32 Gallon Cans 6 $175 .69 3 .40%$181 .6 6 Five 32 Gallon Cans 7 $201 .25 3 .40%$208 .0 9 Six 32 Gallon Cans 1 $54 .34 3 .40%$56 .1 9 Six 32 Gallon Cans 2 $83 .06 3 .40%$85 .8 8 Six 32 Gallon Cans 3 $111 .80 3 .40%$115 .6 0 Six 32 Gallon Cans 4 $140 .56 3 .40%$145 .34 Six 32 Gallon Cans 5 $169 .28 3 .40%$175 .04 Six 32 Gallon Cans 6 $198 .05 3 .40%$204 .7 8 Six 32 Gallon Cans 7 $226 .77 3 .40%$234 .4 8 One 96 Gallon Waste Wheeler $39 .86 3 .40%$41 .22 One 96 Gallon Waste Wheeler 2 $63 .83 3 .40%$66 .00 One 96 Gallon Waste Wheeler 3 $87 .80 3 .40%$90 .79 One 96 Gallon Waste Wheeler 4 $111 .76 3 .40%$115 .56 One 96 Gallon Waste Wheeler 5 $135 .74 3 .40%$140 .36 One 96 Gallon Waste Wheele r One 96 Gallon Waste Wheeler $159 .6 7 $183 .66 $165 .1 0 $189 .9 0• 6 7 3 .40 % 3 .40% PH3-11 Exhibit A SAN LUIS GARBAGE COMPANY, INC . 3 .4% PROPOSED BASE RATE INCREASE • CITY OF SAN LUIS OBISP O Two 96 Gallon Waste Wheelers $65 .36 3 .40%$67 .5 8 Two 96 Gallon Waste Wheelers 2 $100 .46 3 .40%$103 .8 8 Two 96 Gallon Waste Wheelers 3 $135 .60 3 .40%$140 .2 1 Two 96 Gallon Waste Wheelers 4 $170 .73 3 .40%$176 .5 3 Two 96 Gallon Waste Wheelers 5 $205 .86 3 .40%$212 .8 6 Two 96 Gallon Waste Wheelers 6 $240 .98 3 .40%$249 .1 7 Two 96 Gallon Waste Wheelers 7 $276 .15 3 .40%$285 .54 Three 96 Gallon Waste Wheelers 1 $90 .83 3 .40%$93 .92 Three 96 Gallon Waste Wheelers 2 $137 .14 3 .40%$141 .80 Three 96 Gallon Waste Wheelers 3 $183 .45 3 .40%$189 .69 Three 96 Gallon Waste Wheelers 4 $229 .78 3 .40%$237 .59 Three 96 Gallon Waste Wheelers 5 $276 .10 3 .40%$285 .49 Three 96 Gallon Waste Wheelers 6 $322 .39 3 .40%$333 .35 $368 .7 1 $116 .31 3 .40 % 3 .40% $381 .25 $120 .26 •Four 96 Gallon Waste Wheelers 1 Three 96 Gallon Waste Wheelers 7 Four 96 Gallon Waste Wheelers 2 $173 .79 3 .40%$179 .70 Four 96 Gallon Waste Wheelers 3 $231 .31 3 .40%$239 .1 7 Four 96 Gallon Waste Wheelers 4 $288 .79 3 .40%$298 .6 1 Four 96 Gallon Waste Wheelers 5 $346 .30 3 .40%$358 .07 Four 96 Gallon Waste Wheelers 6 $403 .77 3 .40%$417 .50 Four 96 Gallon Waste Wheelers 7 $461 .30 3 .40%$476 .98 Five 96 Gallon Waste Wheelers 1 $141 .78 3 .40%$146 .60 Five 96 Gallon Waste Wheelers 2 $210 .50 3 .40%$217 .66 Five 96 Gallon Waste Wheelers 3 $279 .15 3 .40%$288 .64 Five 96 Gallon Waste Wheelers 4 $347 .84 3 .40%$359 .67 Five 96 Gallon Waste Wheelers 5 $416 .51 3 .40%$430 .67 Five 96 Gallon Waste Wheelers 6 $485 .20 3 .40%$501 .70 Five 96 Gallon Waste Wheelers 7 $553 .87 3 .40%$572 .70 Six 96 Gallon Waste Wheelers 1 $167 .28 3 .40%$172 .97 Six 96 Gallon Waste Wheelers 2 $247 .14 3 .40%$255 .54 Six 96 Gallon Waste Wheelers 3 $327 .00 3 .40%$338 .1 2 Six 96 Gallon Waste Wheelers 4 $406 .85 3.40%$420 .68 Six 96 Gallon Waste Wheelers 5 $486 .71 3 .40%$503 .26 Six 96 Gallon Waste Wheeler s Six 96 Gallon Waste Wheelers $566 .6 1 $646 .44 3 .40 % 3 .40% $585 .87 $668 .42 6 •7 PH3-12 Exhibit A • SAN LUIS GARBAGE COMPANY, INC . 3 .4% PROPOSED BASE RATE INCREAS E CITY OF SAN LUIS OBISP O Seven 96 Gallon Waste Wheelers 1 $192 .76 3 .40%$199 .3 1 Seven 96 Gallon Waste Wheelers 2 $283 .80 3 .40%$293 .45 Seven 96 Gallon Waste Wheelers 3 $374 .85 3 .40%$387 .59 Seven 96 Gallon Waste Wheelers 4 $465 .89 3 .40%$481 .73 Seven 96 Gallon Waste Wheelers 5 $556 .94 3 .40%$575 .88 Seven 96 Gallon Waste Wheelers 6 $647 .98 3 .40%$670 .0 1 Seven 96 Gallon Waste Wheelers 7 $739 .03 3 .40%$764 .1 6 Eight 96 Gallon Waste Wheelers 1 $218 .25 3 .40%$225 .6 7 Eight 96 Gallon Waste Wheelers 2 $320 .48 3 .40%$331 .3 8 Eight 96 Gallon Waste Wheelers 3 $422 .69 3 .40%$437 .0 6 Eight 96 Gallon Waste Wheelers 4 $524 .92 3 .40%$542 .7 7 Eight 96 Gallon Waste Wheelers 5 $627 .14 3 .40%$648 .4 6 Eight 96 Gallon Waste Wheelers 6 $729 .38 3 .40%$754 .1 8 • Eight 96 Gallon Waste Wheelers 7 $831 .59 3 .40%$859 .8 6 Nine 96 Gallon Waste Wheelers 1 $243 .73 3 .40%$252 .02 Nine 96 Gallon Waste Wheelers 2 $357 .12 3 .40%$369 .26 Nine 96 Gallon Waste Wheelers 3 $470 .53 3 .40%$486 .53 Nine 96 Gallon Waste Wheelers 4 $583 .92 3 .40%$603 .77 Nine 96 Gallon Waste Wheelers 5 $697 .31 3 .40%$721 .02 Nine 96 Gallon Waste Wheelers 6 $810 .70 3 .40%$838 .26 Nine 96 Gallon Waste Wheelers 7 $924 .07 3 .40%$955 .4 9 1 Yd Dumpster 1 $91 .04 3 .40%$94 .1 4 1 Yd Dumpster 2 $132 .60 3 .40%$137 .1 1 1 Yd Dumpster 3 $174 .09 3 .40%$180 .0 1 1 Yd Dumpster 4 $215 .63 3 .40%$222 .96 1 Yd Dumpster 5 $257 .17 3 .40%$265 .9 1 1 Yd Dumpster 6 $298 .65 3 .40%$308 .8 0 1 Yd Dumpster 7 $340 .19 3 .40%$351 .7 6 1 .5 Yd Dumpster 1 $105 .42 3 .40%$109 .0 0 1 .5 Yd Dumpster 2 $162 .90 3 .40%$168 .44 1 .5 Yd Dumpster 3 $220 .41 3 .40%$227 .9 0 1 .5 Yd Dumpster 4 $277 .89 3 .40%$287 .34 •1 .5 Yd Dumpster 1 .5 Yd Dumpster 5 6 $392 .88 3 .40 % $335 .40 3 .40%$346 .80 $406 .24 1 .5 Yd Dumpster 7 $450 .40 3 .40%$465 .7 1 PH3-13 Exhibit A SAN LUIS GARBAGE COMPANY, INC . 3 .4% PROPOSED BASE RATE INCREAS E CITY OF SAN LUIS OBISPO 2 Yd Dumpster 1 $119 .78 3 .40%$123 .85 2 Yd Dumpster 2 $191 .65 3 .40%$198 .1 7 2 Yd Dumpster 3 $263 .52 3 .40%$272 .48 2 Yd Dumpster 4 $335 .39 3 .40%$346 .79 2 Yd Dumpster 5 $407 .26 3 .40%$421 .1 1 2 Yd Dumpster 6 $479 .11 3 .40%$495 .4 0 2 Yd Dumpster 7 $550 .97 3 .40%$569 .7 0 3 Yd Dumpster 1 $148 .51 3 .40%$153 .5 6 3 Yd Dumpster 2 $249 .16 3 .40%$257 .6 3 3 Yd Dumpster 3 $349 .77 3 .40%$361 .6 6 3 Yd Dumpster 4 $450 .40 3 .40%$465 .7 1 3 Yd Dumpster 5 $551 .01 3 .40%$569 .7 4 3 Yd Dumpster 6 $651 .64 3 .40%$673 .8 0 3 Yd Dumpster 7 $752 .26 3 .40%$777 .8 4 4 Yd Dumpster 1 $177 .27 3 .40%$183 .3 0 4 Yd Dumpster 2 $308 .24 3 .40%$318 .7 2 4 Yd Dumpster 3 $439 .24 3 .40%$454 .1 7 4 Yd Dumpster 4 $570 .21 3 .40%$589 .6 0 4 Yd Dumpster 5 $701 .17 3 .40%$725 .0 1 4 Yd Dumpster 6 $832 .17 3 .40%$860 .4 6 4 Yd Dumpster 7 $963 .16 3 .40%$995 .9 1 6 Yd Dumpster 1 $234 .75 3 .40%$242 .7 3 6 Yd Dumpster 2 $424 .82 3 .40%$439 .2 6 6 Yd Dumpster 3 $614 .90 3 .40%$635 .8 1 6 Yd Dumpster 4 $804 .97 3 .40%$832 .34 6 Yd Dumpster 5 $995 .06 3 .40%$1,028 .8 9 6 Yd Dumpster 6 $1,185 .12 3 .40%$1,225 .4 1 6 Yd Dumpster 7 $1,375 .21 3 .40%$1,421 .9 7 1 Yd Dumpster 1 $79 .86 3 .40%$82 .5 8 1 Yd Dumpster 2 $111 .80 3 .40%$115 .6 0 1 Yd Dumpster 3 $143 .76 3 .40%$148 .6 5 1 Yd Dumpster 4 $175 .69 3 .40%$181 .66 1 Yd Dumpster 5 $207 .62 3 .40%$214 .68 1 Yd Dumpster 6 $239 .58 3 .40%$247 .73 PH3-14 • • • Exhibit A •SAN LUIS GARBAGE COMPANY, INC . 3 .4% PROPOSED BASE RATE INCREAS E CITY OF SAN LUIS OBISP O 1 Yd Dumpster 7 $271 .53 3 .40%$280 .7 6 1 .5 Yd Dumpster 1 $89 .44 3 .40%$92 .4 8 1 .5 Yd Dumpster 2 $130 .95 3 .40%$135 .4 0 1 .5 Yd Dumpster 3 $172 .47 3 .40%$178 .3 3 1 .5 Yd Dumpster 4 $214 .01 3 .40%$221 .2 9 1 .5 Yd Dumpster 5 $255 .52 3 .40%$264 .2 1 1 .5 Yd Dumpster 6 $297 .06 3 .40%$307 .1 6 1 .5 Yd Dumpster 7 $338 .59 3 .40%$350 .1 0 2 Yd Dumpster 1 $99 .02 3 .40%$102 .3 9 2 Yd Dumpster 2 $148 .53 3 .40%$153 .58 2 Yd Dumpster 3 $198 .07 3 .40%$204 .8 0 2 Yd Dumpster 4 $247 .58 3 .40%$256 .0 0 2 Yd Dumpster 2 Yd Dumpster $297 .0 9 $346 .61 3 .40% 3 .40% $307 .1 9 $358 .3 9• 5 6 2 Yd Dumpster 7 $396 .12 3 .40%$409 .5 9 3 Yd Dumpster 1 _$118 .19 3 .40%$122 .2 1 3 Yd Dumpster 2 $186 .85 3 .40%$193 .2 0 3 Yd Dumpster 3 $255 .52 3 .40%$264 .2 1 3 Yd Dumpster 4 $324 .21 3 .40%$335 .2 3 3 Yd Dumpster 5 $392 .88 3 .40%$406 .24 3 Yd Dumpster 6 $461 .56 3 .40%$477 .25 3 Yd Dumpster 7 $530 .26 3 .40%$548 .29 4 Yd Dumpster 1 $137 .33 3 .40%$142 .00 4 Yd Dumpster 2 $226 .78 3 .40%$234 .49 4 Yd Dumpster 3 $316 .20 3 .40%$326 .9 5 4 Yd Dumpster 4 $405 .67 3 .40%$419 .4 6 4 Yd Dumpster 5 $495 .09 3 .40%$511 .9 2 4 Yd Dumpster 6 $584 .53 3 .40%$604 .4 0 4 Yd Dumpster 7 $673 .99 3 .40%$696 .9 1 6 Yd Dumpster 1 $175 .66 3 .40%$181 .6 3 6 Yd Dumpster 2 $301 .85 3 .40%$312 .1 1 6 Yd Dumpster 3 $428 .04 3 .40%$442 .59 6 Yd Dumpster 6 Yd Dumpster 6 Yd Dumpster $554 .23 $680 .43 $806 .60 3 .40 % 3 .40 % 3 .40% $573 .0 7 $703 .56 $834 .02 • 4 5 6 PH3-15 Exhibit A SAN LUIS GARBAGE COMPANY, INC . 3 .4% PROPOSED BASE RATE INCREAS E CITY OF SAN LUIS OBISP O 6 Yd Dumpster 7 $932 .81 3 .40%$964 .5 3 8 Yd Dumpster 1 $213 .98 3 .40%$221 .2 6 8 Yd Dumpster 2 $376 .90 3 .40%$389 .7 1 8 Yd Dumpster 3 $539 .83 3 .40%$558 .1 8 8 Yd Dumpster 4 $702 .75 3 .40%$726 .64 8 Yd Dumpster 5 $865 .68 3 .40%$895 .1 1 8 Yd Dumpster 6 $1,028 .60 3 .40%$1,063 .5 7 8 Yd Dumpster 7 $1,191 .54 3 .40%$1,232 .0 5 Sunday Service $55 .92 3 .40%$57 .82 The rates shown above include the monthly container rental fee and are the same for bins and garwoods , when volume is identical . (Bins and garwoods are types of containers ) UNSCHEDULED EXTRA COLLECTIONS • FOR COMMERCIAL CUSTOMERS & MULTI - UNI T 1 CUBIC YARD $36 .75 3 .40%$38 .0 0 2 CUBIC YARDS $47 .93 3 .40%$49 .5 6 3 CUBIC YARDS $59 .10 3 .40%$61 .1 1 4 CUBIC YARDS $70 .27 3 .40%$72 .66 All commercial customers pay $3 .00 per month for commercial recycling services . This charge include s all recycling services except collection of cardboard in excess of 2 yards once a week . This base charg e has already been added to the rates above, for 1 Yd Dumpster 1 INCLUDED INCLUDED ' 1 Yd Dumpster 2 INCLUDED 3 .40%INCLUDED ' 1 Yd Dumpster 3 $35 .94 3 .40%$37 .1 6 1 Yd Dumpster 4 $43 .93 3 .40%$45 .42 1 Yd Dumpster 5 $51 .90 3 .40%$53 .66 1 Yd Dumpster 6 $59 .91 3 .40%$61 .95 1 Yd Dumpster 7 $67 .87 3 .40%$70 .18 PH3-16 • Exhibit A • SAN LUIS GARBAGE COMPANY, INC . 3 .4% PROPOSED BASE RATE INCREAS E CITY OF SAN LUIS OBISP O 1 .5 Yd Dumpster 1 INCLUDED INCLUDED * 1 .5 Yd Dumpster 2 INCLUDED 3 .40% INCLUDED * 1 .5 Yd Dumpster 1 .5 Yd Dumpster 1 .5 Yd Dumpster 1 .5 Yd Dumpster 1 .5 Yd Dumpster 3 $43 .1 2 4 $53 .4 8 5 $63 .8 7 6 $74 .2 5 7 $84 .65 3 .40%$44 .59 3 .40%$55 .3 0 3 .40%$66 .04 3 .40%$76 .77 3 .40%$87 .53 2 Yd Dumpster 1 INCLUDE D*INCLUDED * 2 Yd Dumpster 2 INCLUDED 3 .40%INCLUDED * 2 Yd Dumpster 3 $49 .50 3 .40%$51 .1 8 • 2 Yd Dumpster 2 Yd Dumpster 4 $61 .8 9 5 $74 .26 3 .40 % 3 .40% $63 .9 9 $76 .7 8 2 Yd Dumpster 2 Yd Dumpster 7 $99 .03 3 .40 % 3 .40% $89 .6 1 $102 .4 0 1 INCLUDED INCLUDED *3 Yd Dumpster 3 Yd Dumpster 2 INCLUDED 3 .40%INCLUDED * 3 Yd Dumpster 3 Yd Dumpster 3 Yd Dumpster 3 Yd Dumpster 3 Yd Dumpster 3 $63 .87 4 $81 .06 5 $98 .22 6 $115A0 7 $132 .56 3 .40 % 3 .40 % 3 .40 % 3 .40 % 3 .40% $66 .0 4 $83 .8 2 $101 .5 6 $119 .3 2 $137 .0 7 1 INCLUDED INCLUDED *4 Yd Dumpster 4 Yd Dumpster 4 Yd Dumpster 2 INCLUDED 3 .40%INCLUDED * 3 $79 .06 3 .40%$81 .7 5 4 Yd Dumpster 4 Yd Dumpster 4 Yd Dumpster 4 Yd Dumpster 4 $101 .4 1 5 $123 .78 6 $146 .1 5 7 $168 .48 3 .40 % 3 .40 % 3 .40 % 3 .40% $104 .8 6 $127 .9 9 $151 .1 2 $174 .2 1 • 6 Yd Dumpster 1 INCLUDED INCLUDED * PH3-17 Exhibit A SAN LUIS GARBAGE COMPANY, INC . 3 .4% PROPOSED BASE RATE INCREASE • CITY OF SAN LUIS OBISPO INCLUDE D 6 Yd Dumpster 2 3 .40% INCLUDED * 6 Yd Dumpster 3 $107 .02 3 .40%$110 .6 6 6 Yd Dumpster 4 $138 .57 3 .40%$143 .2 8 6 Yd Dumpster 5 $170 .12 3 .40%$175 .9 0 6 Yd Dumpster 6 $201 .64 3 .40%$208 .5 0 6 Yd Dumpster 7 $233 .21 3 .40%$241 .1 4 INCLUDE D 8 Yd Dumpster 1 INCLUDED * INCLUDE D 8 Yd Dumpster 2 3 .40% INCLUDED * 8 Yd Dumpster 3 $134 .98 3 .40%$139 .5 7 8 Yd Dumpster 4 $175 .69 3 .40%$181 .6 6 8 Yd Dumpster 5 $216 .42 3 .40%$223 .7 8 8 Yd Dumpster 8 Yd Dumpster 6 7 $257 .1 8 $297 .88 3 .40 % 3 .40% $265 .92 $308 .01 • In-office weekly collections of white and colored paper .54 .03 3 .40%$55.8 7 The rates shown above include the monthly container rental fee and are the same for bins and garwoods , when volume is identical . (Bins and garwoods are types of containers used for recycling ) All commercial customers are eligible for standard waste wheeler recycling and greenwaste services a t no additional charge . Commercial customers can choose from a 32, 64, or 96 gallon blue waste wheele r for commingled recvclinq . White office paper can be commingled with the other recyclables in the blue waste wheeler . Polystyrene (Styrofoam, Plastic #6) is no longer collected for recycling and should be thrown away a s trash . Late Fees are imposed for residential customers over 30 days delinquent and commercial customers ove r 30 days delinquent . The fee is 1 .5% per month of the outstanding charge, with a minimum fee of $5 .00 . No prior notice is required, as this late fee policy is stated at the bottom of every bill . Effective date for rates in Current Rate colum n was :11/01/11 Effective This increase is approximately :3 .40%Date :02/01/13 • PH3-18 Attachment 2 San Lids Garbage, Co . •2013 Summary I . Rate Increase Requested 3 .4%1 Current Increased Adjustment New Cost Per Rate Schedule Rate Rate (a) Rate Gallo n Single Family Residentia l 2.Mini-Can Service (20 gallon can curb ) 3.Economy Service (1 - can curb ) 4.Standard Service (2- can curb) 5.Premium Service (3 - can curb) $ 7 .89 $8 .I6 $8 .1 6 $ 12 .61 $13 .04 $13 .04 $ 25 .22 $26 .08 $26 .08 $ 37 .81 $39 .10 $0 .02 $39 .12 $0 .4 1 $0 .4 1 $0 .4 1 $0 .41 • (a) Calculated rates are rounded up to the nearest $0.01 . 6 .Multiunit Residential and Non-residential Rate increases of 3 .4 % will be applied to all rates in each structure with each rate rounded to the nearest $0.0 1 To the best of my knowledge, the data and information in this application is complete, accurate, and consistent with the instruction s provided by the Rate Setting Manual . Name : Tom Martin Title: Division Vice Presiden t l9-'7 -)zSignature:Date: • Fiscal Year 1-1-2013to12-31-2013 Pg.1of 6 PH3-1 9 Attachment 2 San Luis Gatag,,Co. BASE YEAR RATE ADJUSTMENT APPLICATIO N Historical II Current Projected 2010 2011 2012 Base Year 2013 201 4 (from Pg. 4) $2,324,743..$2,314,024 $2,326,412 $2,362,215 .1 $2,409,459 1 $184,282 $186,309 $192,271 $195,539 1 $199,450 $369,770-' $426,648 .$419,518 $426,077 1 $434,598 $2,441,249 p $2,647,253.$2,791,920 $2,814,217 $2,847,98 8 $5,320,044 II $5,574,234 $5,730,121 $5,798,048 $5,891,49 5 Financial Informatio n 6.Direct Labo r 7.Corporate Overhead 8.Office Salarie s 9.Other General and Admin Costs 10 Total Allowable Costs S 11.Operating Rati o 12.Allowable Operating Profit 90 .7%1 99.1 % $496,442 ,$48,785 93 .0%95 .7%93 .0% $243,610 $436,412 $443,446 $1,172,735'.$1,346,673 $1,364,200 $1,364,200 $1,364,200 $887,846 .$894,841 .$911,594 $914,958 $933,257 $137,214 $138,600 $144,996 $149,517 $154,003 $0 $0 $0 $0 $2,197,795 $2,3.80,114 $2,420,790 I,$2,428,675 $2,451,460 gne3le:nieCOYCnt , 13.Tipping'Fee s 14.Franchise Fees 15.AB939 Fees 16.Lease Pmts to Affiliated Compani 17.Total Pass Through Costs 1 $8,394,521` 18.Revenue Requirement 19.Total Revenue Offsets (from Page 3) 1 $8,014,28111 $8,003,133 1 $8,663,135 I $8,786,401 1 $8,425,48011 $8,711,167 20 . Net Shortfall (Surplus)$237,655I 21.Total Residential and Non-residential Revenue without increase in Base Year (pg .3, lines 32+40) 22.Percent Change in Residential and Non-residential Revenue Requirement 23,Franchise Fee Adjustment Factor (1 - 6 percent) 24 . Percent Change in Existing Rates $7,590,45 2 3 .10 % 90 .000 % 3 .40% Fiscal Year 1-1-2013 to 12-31-2013 Pg.2of6 PH3-2 0 San Luis Garbage, Co . Base Year Rate Adjustment Applicatio n *venue Offset Summar y 1 Historical r Current â Projected 2010 2011 2012 Base Year 2013 201 4 Residential Revenue (without increase in Base Yr.) Current Projecte d Account Type Rate/Mo .Mo.'s Accounts $136,229 1 I-$744,271 1 $1,027,997 1I$329,345 1 313 330 335 336 33 6 $1,209,998 $1,230;807 _$1,288,075 $1,288,075 $1,331,87 0 nts II I ii 1 Ii 0 $3,791,736 $3,796,2321 $3, 994,483 $4,000,442 $4,136,45 7 q 0 Non-residential Revenue (without increase in Base Yr .) Adj unincorp/supplemental svcs 81048 0 28.Single Family Residentia l Multiunit Residential Dumpster 29. Number of Accounts 30. Revenue s Less Allowance for Uncollectible Resid Acco u Total Residential Revenu e Liu Mini can -1 2 One can fly.1 2 Two can 1 2 Three can - 7 12 25 . 26 . 26 .5 27 . $2,581,738 $2,565,425 1 $2,706,4081 $2,804,58 7 I $474,525 1 Account Typ e Non-residential Can 33. Number of Accounts - 34. Revenues Non-residential Wastewheele r 35. Number of Accounts 36. Revenues Non-residential Dumpste r 37. Number of Accounts 38. Revenues 39.Less : Allowance for Uncollectible Non-resi d 40.Total Non-residential Revenu e • Interest on Investment s 46.Other Income 47.Total Revenue Offset s 265 260 258 255 25 5 $188,747 $191,993 $188,757 , $ 131,691 1s 136,16 8 460 452 450 37611 376 1 $415,327 $422,469 $421,411 $351,502 $363,45 3 975 992 1 111211 13091 130 9 $3,594,0981 $3,579,507 I $3,766,99711 $3,918,905 II $4,052,14 8 $4,198,172 II $4,193,969Ir $4,377,16511 $4,402,098 I1 $4,551,76 9 $24,373 $5,72411 $10,340 II $10,3401 $10,340 $8,014,281 $8,003,13311 $8,394,521 II $8,425,4801 $8,711,16 7 Fiscal Year 1-1-2013 to 12-31-2013 P H3$ 3 of6 Attachment 2 Sun Luis GuNUyc Co . Base Year Rate Adjustment Applicatio n Cost Summary for Base Year Description of Cost BASE YEAR 2010 2011 2012 201 3 Labor $ 2,142,700 $ 2,134,995 $ 2,145,096 $2,177,272 Payroll Taxes $182,043 $179,029 $181,316 $184,94 2 48 . Total Direct Labor $2,324,743 $2,314,024 $2,326,412 i $2,362,21 5 49 . Corporate Overhead $360,425 $357,929 $344,295 $351,18 1 Less .limitation (enter as negative) ($176,143) ($171,620) ($152,024) ($155,642) Total Corporate Overhead $184,282 $186,309 $192,271 $195,53 9 Office Salary $ 325,771 $ 377,843 $ 366,309 $371,80 4 Payroll Taxes $43,999 $48,805 $53,209 $54,273 50. Total Office Salaries $369,770 $426,648 $419,518 $426,07 7 ($2,088)$1,965 $10,040 $9,940 $481,834 $ 501,71 7 $470,606 $ 468,896 $42,336 $39,96 9 $4,497 $2,28 6 $5,556 $5,966 $56,054 $53,24 2 $3,474 $9,404 $19,031 $19,60 7 $16,414 $14,93 7 $46,660 $59,34 7 $11,359 $13,08 6 $7,299 $8,53 7 $141,189 . $165,51 2 $33,198 $32,96 5 $2,647,25 3$2,441,249 $ $ Bad Deb t Allocated expense s Bond expens e Depreciation on Bldg and Equi p Depreciation on Trucks/Container s Drive Cam fee s Dues and Subscription s Gas and oi l Interest Expense Laundry(Uniforms) Legal and Accounting Miscellaneous and Other Office Expense Operating Supplies Other insurance -Medica l Other Insurance Other Taxes Outside Service s Public Relations and Promotio n Permit s Postage Rent Telephon e Tires (included in repairs ) Transportation-compactors Travel Truck Repairs Utilities 51 . Total Other Gen/Admin Costs $3,19 5 $0 $9,22 4 $0 L $503,77 6 $28,38 5 $10,38 6 $577,91 6 $0 $20,61 9 $12,03 1 $6,93 0 $ 108,77 8 $33,81 8 $ 573,71 7 $ 474,21 4 $24,68 4 $3,84 7 $6,08 5 $58,79 2 $9,61 2 $20,66 1 $17,93 9 $80,56 3 $12,93 8 $8,70 8 $173,93 0 $33,47 0 $2,791,920 $2,814,21 7 $3,13 2 $9,04 3 $482,621 $ 500,219 $ 493,89 8 $21,103 $ 27,879 $ 27,82 8 $12,004 $12,024 $10,18 2 $420,414 $530,602 $577,91 6 $20,538 $24,695 $20,21 5 $12,960 $11,795 $20,77 3 $6,354 $6,750 $6,79 4 $182,34 7 474,214 $78,98 3 538,71 7 $24,200 $57,63 9 $20,256 $17,58 7 $12,68 4 $15,49 4 $32,81 4 $3,77 2 $9,07 5 $9,424 • 52.Total Tipping Fee s 53.Total Franchise Fe e 54.Total AB 939/Regulatory Fee s 55.Total Lease Pmt to Affil Co .'s 56.Total Cos t Fiscal Year: 1-1-2013 to 12-31-2013 Pg. 4 of 6 PH3-22 San Luis Garbage, Co . Base Year Rate Adjustment Application Se Year Revenue Offset Summary For Information Purposes Onl y Description of Revenue Overal l Total Franchise Total Refuse Collection Non-franchise SLO City SLOCounty Schools I Total Residential Revenu e (without increase in Base Year) 57 . Single Family Residentia l 60 . Less Allowance for Uncollectable $0 $2,712,367II $2,237,842II $474,525 Multiunit Residential Dumpster 58 .. Number of Account s 59 . Revenues $1,288,075 $1,288,075 33 6336 61 . Total Residential Revenu e Non-residential Revenue (without increase in Base Year) Account Typ e Non-residential Can Number of Account s Revenue s• Non-residential Wastewheeler 64. Number of Account s 65. Revenues Non-residential Dumpste r 66. Number of Account s 67. Revenues 68. Less : Allowance for Uncollectibl e Non-residential Account s 69. Total Non-residential Revenue 74. Interest on Investments 1,297 $3,094,21 7 $0 $0 357 1 9 $340,957 $10,545 1,035 252 m 1 2 $2,508,084 $586,133 $82,375 $742,31 3 $2,980,732 iI $596,678 $742,313 I $0 $0 $0 $10,340 376 $351,502 $3,577,41 0 75.Other Income 76.Total Revenue Offset s ~al Year:1-1-2013to12-31-2013 Pg. 5 of 6 PH3-2 3 Attachment 2 Base Year Rate Adjustment Application JSan Luis Garbage, Co . Operating Informatio n Historical Current Projecte d 2010 Percent Change 2011 Percent Change 2012 Percent Change Base Year 2013 Percent Change 201 4 Residential Garbage 77.Accounts 78.Route s 79.Tons Collected 80.Direct Labor Hours 11,288 0 .4%11,330 0 .2%1 11,355 0 .2%11,380 0 .2%11,40 5 3 0.0%3 33 .3%4 0 .0%4 0.0%4 8,364 -1 .3°/8,257 -2 .8%8,028 0 .0%8,028 0.0%8,02 8 6,240 0.0% , 6,240 33 .3%1 8,320 0.0%1 8,320 0 .0%8,320 Non-residential Garba g 80.Accounts 81.Route s Tons Collecte d 82.Direct Labor Hours Recyclable Materials - 83.Accounts Routes Tons Collected 84.Direct Labor Hours 2,013 1 .0%2,034 5 .9%2,155 5 .6%2,276 5 .3%2,397 7 0 .0%7 -14 .3%6 0 .0%6 0 .0%6 26,042 -1 .3%25,709 -2 .8%1 24,993 0 .0%24,993 0 .0%24,993 14,560 0 .04 14,560 -14 .3%12,480 0 .0%'12,480 0 .0%12,480 13,301 0 .5%13,364 1 .1%13,510 1 .1%13,656 1 .1%13,80 2 4 0 .0%4 0 .0%4 0 .0%4 0 .0%4 9,454 3 .4%9,778 0.9%9,864 0.0%9,864 0.0%9,86 4 8,320 0 .0%(8,320 •,0 .0%I(8,320 0.0%1 8,320 0 .0%(8,32 0 Green waste Collection 11,288 0 .4%11,330 0 .2%11,355 0 .2%11,380 0 .2%11,405 2 0 .0%2 0 .0%2 0 .0%2 0 .0%2 5,325 -11 .8%4,699 21 .6%5,714 0 .0%5,714 0 .0%5,71 4 4,160 '0 .04 4,160 0 .0%I)4,160 0 .0%'4,160 0 .0%1 4,160 PH3-24 Recyclable Materials - 85 Accounts Route s Tons Collecte d Direct Labor Hours Fiscal Year: 1-1-2013to12-31-2013 Pg .. 6 of 6 • RESIDENTIAL MINI-CA N 32 GAL ONE CA N 64 GAL TWO CA N 96 GAL THREE CA N COMMERCIAL 1 YAR D 1 .5 YAR D 2 YARD 3 YARD 4 YAR D 6 YARD S S Attachment 3 PASO SAN ATAS NIPOMO ARROYO7,AY000S GROVER PISM O ROBLES MIGUEL GRANDE BEACH BEACH LO S OSOS MORRO CAMBRIA SANTA BAY CSD MARGARITA SL O $12 .01 $9 .30 $8 .1 6 $26 .42 $33 .75 $20 .04 $16 .74 $15 .97 $11 .61 $14 .47 $14 .21 $17 .08 $14 .88 $17 .70 $31 .45 $13 .0 1 $34 .57 $47 .40 $35 .16 $23 .98 $20 .75 $13 .72 $19 .57 $28 .42 $26 .22 $29 .76 $35 .40 $46 .00 $26 .02 $38 .13 $62 .88 $49 .41 $31 .43 $25 .55 $15 .47 $24 .64 $42 .63 $31 .88 $44 .64 $53 .10 $60 .55 $39 .09 N/A $ 102 .21 N/A $64 .17 $78 .87 $44 .26 $67 .61 $78 .10 $70 .12 $75 .66 $59 .46 $104 .70 $82 .5 8 $97 .13 $ 112 .85 N/A $76 .62 $89 .52 $56 .48 $78 .02 $88 .66 $82 .07 $92 .59 $ 75 .44 $121 .85 $92 .48 $ 113 .85 $ 122 .36 $ 109 .22 $82 .90 $ 100 .18 $65 .62 $88 .42 $99 .21 $99 .00 $ 111 .08 $86 .10 $138A0 $ 102 .39 $ 147 .29 $ 158 .45 $ 135 .38 $98 .53 $ 119 .31 $98 .43 $ 105 .75 $ 118 .19 $ 126 .14 $ 143 .43 $ 110 .66 $171 .60 $ 122 .2 1 214 .1 0_$$ 244 .83 $ 142 .31 $ 149.18 $ 131 .23 $ 136 .96 $ 147 .73 $ 173 .67 $ 283 .99 $ 147 .53 $205 .30 $ 142 .00 N/A $ 302 .19 $ 212 .42 $ 213 .47 $ 223 .77 N/A $ 205 .44 $ 221 .60 N/A _$ 283 .99 N/A $262 .35 $ 181 .63 PH3-2 5 Page intentionally left 0 blank . • By the close of business today, the Office of the City Clerk receive d •three written protests which were forwarded to the Utilitie s Department for verification . During the meeting this evening, I have received no additional protest s a ts . Protests must be received before the public hearing is closed thi s evening . S • • Public Hearing is January 222013 =zi DATE SUBMITTED SUBMITTED BY COMPLIANT 1 =COUNTS 0 =DUPLICATE EXPLANATIO NADDRESSPARCEL NUMBER ACCOUNT #YES N O 12/18/2012 Susanne Link 1634 Crestview Circle, SLO, CA 93401 004-555-007 x 1 property owne r 12/19/2012 Dorothy J .Yelda 750 Leff Street, SLO, CA 93401 003-633-007 x 1 property owne r 12/26/2012 Heidi Hopkins 1775 Tonini Dr, SLO, CA 93405 053-514-043 x 1 property owne r THE FOLLOWIING PROTESTS WERE SUBMITTED DURING THE PUBLIC HEARING ON 6/14/2011 FOR WATER/SEWER SERVICE RATE CHANGES : NO OTHER PROTESTS ARE TO BE INCLUDED IN THIS LOG . ANY RECEIVED AFTER (name on last protest) ARE NOT VALID AS THEY WERE RECEIVED AFTER THE HEARING CLOSED . 3 0 3 1 of 1