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3 <br /> <br />Operating Ratio $1,327,355.72 7.40% $1,425,581.86 <br />Disposal Fees: <br />Solid Waste Disposal Costs $1,958,023.14 -3.34% $1,892,622.41 <br />Net Recyclables Processing Costs $964,557.47 42.31% $1,372,692.33 <br />Interest Expense $306,727.97 $306,727.97 <br /> <br />Total Pass-Though Costs $3,229,308.58 10.61% $3,572,042.71 <br /> <br />Total Calculated Costs Before City Fees $16,502,865.74 8.03% $17,827,861.35 <br /> <br />City and Regulatory Fees: <br />Franchise Fees $1,606,641.84 $1,798,003.02 <br />Revenue Neutrality Fee $92,316.78 103.84% $121,064.13 <br />County Fees $886.78 103.84% $920.83 <br /> <br />Total City Fees $1,699,845.40 12.95% $1,919,987.99 <br /> <br />Total Calculated Costs $18,202,711.14 8.47% $19,744,830.95 <br /> <br />II. The cost-based method examines the actual impact of changes in costs, the number of Customers, and the <br />service level of Customers. Pursuant to the cost-based method, the Rate Adjustment Factor equals the Total <br />Calculated Costs projected for the coming Rate Period divided by the Total Calculated Costs for the current Rate <br />Period, which shall be rounded to the nearest thousandth. The Total Calculated Costs for the current Rate Period <br />shall be calculated by multiplying the Gross Revenue for the most recently completed twelve months by the Rate <br />Adjustment Factor used to determine Rates for the then-current Rate Period. <br />The Cost Categories for the indexed-based method are set forth below. <br />Cost Category Cost-Based Method <br />Labor Costs <br />Actual costs from the most recent audited financial statement <br />adjusted by Actual Values Teamster Local 70 Union Agreement and <br />Automotive Machinist Local 1546 Union Agreement <br />Vehicle Maintenance Costs <br />Actual costs from the most recent audited financial statement <br />multiplied by Motor Vehicle Maintenance and Repair Index <br />(CUUR0000SETD) <br />Transportation Costs <br />Actual costs from the most recent audited financial statement <br />multiplied by actual per ton transportation costs multiplied by most <br />recent twelve-month tonnage transported <br />Disposal and other Tip Fees <br />Disposal and other tip fees shall be calculated using the actual change <br />in values from year to year multiplied by total tonnage for the most <br />recently completed twelve-month period <br />Depreciation Expense <br />Depreciation expense is fixed at $1,026,668.50 for Rate Period One <br />through Six unless additional financings of trucks and equipment are <br />approved by City <br />Container Replenishment <br />Fund Prior three-year average of container purchases <br />Net Recyclables Processing <br />Costs <br /> <br />See Appendix F1 <br /> <br /> <br />Cost Category Cost-Based Method <br />Diesel Fuel Actual Costs from the most recent audited financial statement <br />multiplied by Diesel Fuel Index (WPU057303) <br />1108