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Packet 05162022
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5/11/2022 4:22:05 PM
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5/11/2022 4:21:51 PM
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CM City Clerk-City Council
CM City Clerk-City Council - Document Type
Staff Report
Document Date (6)
5/16/2022
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APPENDIXBREFUSERATEINDEXSANLEANDROTheRefuseRateIndexadjustmentshallbecalculatedinthefollowingmanner1TheexpensesofthecollectionservicesforthedesignatedfiscalperiodshallbepreparedintheformatsetforthintheOperatingCostStatementDescriptiononthefollowingpageofthisExhibit2TheexpensesofthecollectionservicesshallbebrokendownintothefollowingsixcostcategoriesLaborDieselFuelVehicleReplacementVehicleMaintenanceDisposalandAllOtherEachcostcategoryisassignedaweightedpercentagefactoronthatcostcategorysproportionateshareofthetotalofthecostsshownforallcostcategoriesThefollowingindicespublishedbytheUnitedStatesDepartmentofLaborBureauofLaborStatisticsBLSareusedtocalculatetheadjustmentforeachdieselfuelvehicleReplacementVehicleMaintenanceandAllOtherLaboranddisposalshallbecalculatedusingtheactualchangeinvaluesfromyeartoyearThechangeineachindexiscalculatedonatwelvemonthperiodinaccordancewiththetermsoftheAgreementusingtheaveragechangeintheindexfromthepreviouscalendaryearIntheeventanyindexisdiscontinuedasuccessorindexshallbeselectedbyCITYSuccessorindicesshallbethoseindicesthataremostcloselyequivalenttothediscontinuedindicesasrecommendedbytheBLSCostCateoryIndexLaborActualValuesTeamstersLoca170UnionAgreementandAutomotiveMachinistLocal1546UnionAgreementDieselFuelSeriesIDwpu0573032DieselFuelVehicleReplacementSeriesIDwpu141301TruckandBodiessoldseparatelyVehicleMaintenanceSeriesIDwpul1440378PartsAttachmentsandaccessoriesDisposalActualValuesDisposalCostsAllOtherSeriesIDcuur0000sa0ofConsumerPriceIndexAllUrbanConsumersAllItems4ThepercentageweightforeachcostcategoryismultipliedbythechangeineachappropriateindextocalculateaweightedpercentageforeachcostcategoryTheweightedpercentagechangesforeachcostcategoryareaddedtogethertocalculatetheRefuseRateIndexseeExamplePAGE1OF2
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