Laserfiche WebLink
Schedule A Alameda County Industries, Inc. <br />Rate Refuse Index CPI Index <br />For City of San Leandro <br />Effective October 1, 2019 <br />Weighted <br />Item Index Start Index Percentage Index Annual Item Percentage <br />#Category Data Source Start End Change Adjustment Expenses Weight Change <br />Actual Values Labor Agreement <br />A Labor 62.51 65.26 4.39%4.39%$6,951,653.00 37.78%1.66% <br />Diesel Fuel <br />Series ID: wpu057303 <br />B Diesel Fuel #2 Diesel Fuel 223.80 235.10 5.05%5.05%$398,647.00 2.17%0.11% <br />CNG NGV1 0.61 0.59 -3.78%-3.78%$138,031.00 0.75%-0.03% <br />C Vehicle Trucks and Bodies Sold Seperately <br />Replacement 238.10 250.40 5.17%5.17%$1,137,096.00 6.18%0.32% <br />D Vehicle Parts attachments and accesories <br />Maintenance 264.70 272.50 2.95%2.95%$573,127.00 3.11%0.09% <br />E <br />Disposal net of Organics Actual Values Disposal costs 45.36 46.00 1.41%1.41%$3,639,226.62 19.78%0.28% <br />CPI All Items <br />Series ID: cuur0000sa0 <br />Consumer Price Index, All Urban <br />F All Other Consumers, All Items 246.52 251.23 1.91%1.91%$5,562,113.00 30.23%0.58% <br />Total Totals $18,399,893.62 100.00%3.01% <br />Revenue Audited Statement 2018 $16,272,352.07 <br />Current Contractual Items <br />Incremental Labor Increase Materials Recovery Facility $267,994.78 1.65% <br />Recycling Revenue Share -$142,428.22 -0.88% <br />New One Time Incremental Items <br />China National Sword $62,838.66 0.39% <br />Commercial Organics/Recycling FEL Route $604,727.61 3.72% <br />Net Increase 7.89% <br />1 of 12 Schedule A RRI 2018 SL Working <br />256