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Managing Tomorrow's Resources Today <br />Ms. Jennifer Auletta <br />April 29, 2015 <br />Page 4 of 14 <br />III. FINDINGS AND RECOMMENDATIONS <br />ACI's Rate Adjustment Request <br />ACI submitted its rate adjustment application on March 20, 2015 for rates effective July 1, 2015. The <br />application included a RRI adjustment of 2.05% in accordance with the Agreement between the City of <br />San Leandro and ACI. HF&H reviewed ACI's 2015 RRI calculation and determined the adjustment of <br />2.05% was in compliance with the Agreement. ACI also requested additional compensation due to the <br />following: 1) an adjustment of 2.14% per Amendment 11; 2) no revenue share adjustment for 2015; and, <br />3) projected increased labor costs at ACI based on two shifts at union wage and benefit rates. The <br />adjustments as submitted by ACI are shown in Table 1 below: <br />Table 1: <br />ACI Rate Adjustment Requests <br />Total Calculated Incremental Labor Costs at ACI's MRF $578,996 <br />ACI Operating Ratio .90 64,333 <br />Subtotal ACI Special Request before City Fees 643,329 <br />City Franchise Fees 71,481 <br />Total Special Request for Recyclable Materials Processing $714,810 <br />Estimated Revenue Year ending June 30,2015 $13,461,809 $13,461 <br />Special Requested Adjustment 5.31% 4. <br />ACI's Refuse Rate Index Request 2.05% 2.05% 2. <br />Recycling Revenue Share - (no adjustment for 2015)l 0.00%1 0.00% 0. <br />Amendment 11 Adjustmentl 2.14%1 2.14% 2. <br />Rate Percentage Change 4.19% 9.50.0 8. <br />