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10A Action 2020 0302
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10A Action 2020 0302
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2/25/2020 5:13:12 PM
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2/25/2020 5:12:47 PM
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CM City Clerk-City Council
CM City Clerk-City Council - Document Type
Agenda
Document Date (6)
3/2/2020
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APPENDIXBREFUSERATEINDEXSANLEANDROTheRefuseRateIndexadjustmentshallbecalculatedinthefollowingmanner1TheexpensesofthecollectionservicesforthedesignatedfiscalperiodshallbepreparedintheformatsetforthintheOperatingCostStatementDescriptiononthefollowingpageofthisExhibit2TheexpensesofthecollectionservicesshallbebrokendownintothefollowingsixcostcategoriesLaborDieselFuelVehicleReplacementVehicleMaintenanceDisposalandAllOtherEachcostcategoryisassignedaweightedpercentagefactoronthatcostcategorysproportionateshareofthetotalofthecostsshownforallcostcategoriesThefollowingindicespublishedbytheUnitedStatesDepartmentofLaborBureauofLaborStatisticsBLSareusedtocalculatetheadjustmentforeachdieselfuelvehicleReplacementVehicleMaintenanceandAllOtherLaboranddisposalshallbecalculatedusingtheactualchangeinvaluesfromyeartoyearThechangeineachindexiscalculatedonatwelvemonthperiodinaccordancewiththetermsoftheAgreementusingtheaveragechangeintheindexfromthepreviouscalendaryearIntheeventanyindexisdiscontinuedasuccessorindexshallbeselectedbyCITYSuccessorindicesshallbethoseindicesthataremostcloselyequivalenttothediscontinuedindicesasrecommendedbytheBLSCostCateoryIndexLaborActualValuesTeamstersLoca170UnionAgreementandAutomotiveMachinistLocal1546UnionAgreementDieselFuelSeriesIDwpu0573032DieselFuelVehicleReplacementSeriesIDwpu141301TruckandBodiessoldseparatelyVehicleMaintenanceSeriesIDwpul1440378PartsAttachmentsandaccessoriesDisposalActualValuesDisposalCostsAllOtherSeriesIDcuur0000sa0ofConsumerPriceIndexAllUrbanConsumersAllItems4ThepercentageweightforeachcostcategoryismultipliedbythechangeineachappropriateindextocalculateaweightedpercentageforeachcostcategoryTheweightedpercentagechangesforeachcostcategoryareaddedtogethertocalculatetheRefuseRateIndexseeExamplePAGE1OF2 <br />1087
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