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<br />Rate Application <br />Alameda County Industries, Inc <br /> Rate Application <br />Effective July 1, 2020 to June 30, 2021 <br />Year Year Percentage <br />Costs Categories 2019 Baseline Multiplier 2020 Increase <br /> <br />Rate Application Line Items Methodology <br /> Wages CBA Values muliplied by 2.7 percent or CPI whichever is higher <br /> Overtime CBA Values muliplied by 2.7 percent or CPI whichever is higher <br /> Holiday CBA Values muliplied by 2.7 percent or CPI whichever is higher <br /> Vacation CBA Values muliplied by 2.7 percent or CPI whichever is higher <br /> Sick CBA Values muliplied by 2.7 percent or CPI whichever is higher <br /> Health & Welfare Maintenance of Benefits Cost of CBA <br /> Pension CBA Values muliplied by 3.4 percent or CPI whichever higher <br />Workmens Comp Percentage change based upon CBA Labor Calculation <br />Payroll Taxes Percentage change based upon CBA Labor Calculation <br />Medical Testing CPI Index <br />First Aid CPI Index <br />Union Training Fund CPI Index <br />Labor Subject to Collective Bargaining <br /> Other Costs: Uniforms CPI Index <br /> Other Costs Transfer Costs Labor Vehicle Fuel Schedule A Actual Per Ton Transportation costs Multiplied by most recent twelve month Tonnage Transported <br />Vehicle Related Costs Excluding Fuel Motor vehicle maintenance and repair Index <br />Insurance Property Damage CPI Index <br /> Fuel Costs - Diesel Diesel Fuel Index <br /> Fuel Costs - CNG PG&E Schedule G-NGV1 Natural Gas for Compression <br />Recycables Processing Costs Schedule B Per ton Processing cost adjusted by Recycle commodities Methodology <br />Yard Rent CPI Index <br />Net Composting Cost Per Ton Processing Fee multiplied by CPI then multiplied by most recent 12 month acutal tonnages <br />Net Composting Prior Year Reconciliation TBD <br />Battery Processing Most recent twelve month volume multiplied by CPI <br />Misc Materials C&D Wood Other Per Ton Processing Fee multiplied by CPI then multiplied by most recent 12 month acutal tonnages <br />Other Costs CPI Index <br />Direct Depreciation Initial depreciation cost established with new methodology <br />Container Replenishment Fund Prior three year average of container perchases with a cap to be inflated annually Cap TBD <br />General & Administrative Costs <br /> General & Admin CPI - U Index <br />Total General & Administrative Costs <br />Total Annual Costs of Operations <br />Operating Ratio Profit Calculation <br />Pass - Through Costs <br />Solid Waste Disposal Costs Per Ton Tipping Fee multiplied by CPI then multiplied by most recent 12 month acutal tonnages <br />Solid Waste Prior Year Reconciliation <br />Interest Expense Initial depreciation cost established with new methodology <br />Total Pass - Though Costs <br />Total Calculated Costs Before City Fees <br />City Fees <br />Franchise Fees Ten Percent of Gross Revenues <br />Revenue Nuetrality Fee CPI Index <br />MRF Tax CPI Index <br />County Fees CPI Index <br />2 of 11 C:\Users\Kent Kenney\Dropbox\San Leandro 2019\SL New rate Application Methodology_Working 1.29.20201073