Employment Cost Index Original Data Value Series Id: Seasonally adjusted Series Title: Ownership: Component: Occupation: Industry: Subcategory:

Transcription

1 Employment Cost Index Original Data Value Series Id: Seasonally adjusted Series Title: Ownership: Component: Occupation: Industry: Subcategory: Area: Periodicity: Years: Total compensation for Private industry workers in Service providing industries, Index Private industry workers Total compensation All workers Service providing All workers United States (National) Index number 2017 to 2018 Year Qtr1 Qtr2 Qtr3 Qtr4 Annual Avg % California No 2 Diesel Ultra Low Sulfur (0 15 ppm) Original Data Value URL: h p:// Year Jan Feb Mar Apr May Jun Jul Aug Sep Oct Nov Dec Annual Avg % Change from previous year % Note: Actual index values have been modified for the purpose of demonstration. PG&E Schedule G NGV2 Original Data Value URL: CIS201S I % Change from previous year Annual Year Jan Feb Mar Exhibit 2 Apr May Jun Jul Aug Sep Oct Nov Dec Avg % Change from previous year 2017 $0.50 $0.50 $0.50 $0.50 $0.50 $0.50 $0.50 RRI Elements $0.50 $0.50 $0.50 $0.50 $ $0.50 $0.50 $0.50 $0.50 $0.50 $0.50 $0.50 $0.50 $0.50 $0.50 $0.50 $ % Note: Actual index values have been modified for the purpose of demonstration. Producer Price Index Industry Data Source: Bureau of Labor Statistics Exhibit 2 Example RRI Calculator 1 of 10

2 Original Data Value Series Id: Industry: Product: Base Date: Years: PCU Motor vehicle body mfg Motor vehicle body mfg to 2018 Year Jan Feb Mar Apr May Jun Jul Aug Sep Oct Nov Dec Annual Avg % Change from previous year % Producer Price Index Industry Data Original Data Value Series Id: Industry: Product: Base Date: Years: PCU Industrial truck, trailer, and stacker mfg Parts and attachments for industrial trucks and tractors (sold separately) to 2018 Year Jan Feb Mar Apr May Jun Jul Aug Sep Oct Nov Dec Annual Avg % Change from previous year % Consumer Price Index All Urban Consumers Original Data Value Series Id: cuura422sa0 Not Seasonally Adjusted Area: San Francisco Oakland San Jose, California Item: All items Exhibit 2 Base Period: All Urban Consumers (CPI U) Years: 2017 to 2018 RRI Elements Year Jan Feb Mar Apr May Jun Jul Aug Sep Oct Nov Dec HALF1 HALF2 Annual Avg % Change from previous year % Source: Bureau of Labor Statistics Exhibit 2 Example RRI Calculator 2 of 10

3 RRI and Disposal Elements Calculator Category % Change (A) 2018 Hauler Expense Amount Item Weight (B) Weighted % Change (A) x (B) Labor 2.03% $ % 0.12% Diesel Fuel 0.00% $ % 0.00% CNG Fuel 0.00% $ % 0.00% Vehicle Replacement 1.87% $ % 0.33% Vehicle Maintenance 2.77% $ % 0.65% All Other 0.12% $ % 0.03% $ 1, % Collection Percent Increase (RRI) 1.14% Negative RRI is applied to next year RRI adjustment and not reflected in rates; therefore, for a negative RRI: 0.00% Disposal Element MSW Tipping Fee ($/ton) 2018 $ $ % Disposal % Increase % Organics Processing Element Organics Tipping Fee CPI ($/ton) 2018 $ $ % Organics Processing % Increase % Recyclable Element Processing/ Expense Element CPI Revenue Element OBM Index Profit or (Cost) 2018 $ $ $ $ % $ % $ 4.91 Recyclable Material Element Increase/Decrease % % Franchise Fee Element As set by City 6.50% CPI Note that these spreadsheets contain "placeholder" values that do not in any way reflect actual or projected costs of service or hauler expenses, and have been included strictly for the purposes of demonstration. Exhibit 2 Example RRI Calculator 3 of 10

4 0.12% Disposal Component 1.14% Collection Component (also applied to other fees) 0.12% Organic Waste Processing Component 0.12% Recyclable Material Processing/Expense Element 0.05% Recyclable Material Revenue Element 6.50% Franchise Fee Component Exhibit 2 Exhibit Maximum Rates SFD Customers July 1, 2019 June 30, 2020 Note that these spreadsheets contain "placeholder" values that do not in any way reflect actual or projected costs of service, and have been included strictly for the purposes of demonstration. SFD CART COLLECTION Disposal/Transfer Facility Per Ton Processed Organic Waste (Yard Trimmings & Food Waste) Per Ton Processing/Sale of Recyclable Material Facility Name Rate $ $ $ 4.91 A. SFD CART COLLECTION SERVICE (WEEKLY GARBAGE, RECYCLABLE MATERIAL AND ORGANIC WASTE COLLECTION) Monthly Service Recipient Rate CURBSIDE Collection Collection Element $10.11 Cart Size Disposal Element Franchise Fee Element (6.5% of Total Rate) Total Curbside Service Recipient Rate for Garbage Organic Waste Processing Element Franchise Fee Element (6.5% of Total Rate) Total Curbside Service Recipient Rate for Organics Recyclable Material Processing/Expense Element Recyclable Material Revenue Element Franchise Fee Element (6.5% of Total Rate) Total Curbside Service Recipient Rate for Recycling 20 Gal 35 Gal 65 Gal 95 Gal $2.00 $3.00 $4.00 $5.01 $0.79 $0.85 $0.92 $0.98 $12.90 $13.97 $15.04 $16.10 $4.00 $5.01 $6.01 $0.92 $0.98 $1.05 $15.04 $16.10 $17.17 $7.01 $8.01 $9.01 ($6.00) ($7.00) ($8.00) $0.72 $0.72 $0.72 $11.85 $11.85 $11.85 Monthly Service Recipient Rate BACKYARD (additional service by Service Recipient request) Rates per container shall be equal to Curbside rates, with an additional surcharge for distance and elevation set Distance Rates (per container, including Franchise Fee) Elevation Rates (from street level, per container, including Franchise Fee) below feet feet feet feet feet feet 61+ feet $10.11 $11.13 $12.14 $13.15 $14.16 $15.17 $ feet 5 12 feet feet 21+ feet $5.06 $6.07 $7.08 $8.09 Exhibit 2 Example RRI Calculator 4 of 10

5 6.50% Franchise Fee Component Maximum Rates SFD Customers July 1, 2018 June 30, 2019 Note that these spreads contain "placeholder" va do not in any way reflec projected costs of servic have been included stric purposes of demonstrat SFD CART COLLECTION Facility Name Disposal/Transfer Facility Per Ton Processed Organic Waste (Yard Trimmings & Food Per Ton Processing/Sale of Recyclable Material A. SFD CART COLLECTION SERVICE (WEEKLY GARBAGE, RECYCLABLE MATERIAL AND ORGANIC W COLLECTION) Monthly Service Recipient Rate CURBSIDE Collection Collection Element $10.00 Cart Size 20 Gal 35 Gal 65 Gal Disposal Element $2.00 $3.00 $4.00 Franchise Fee Element (6.5% of Total Rate) $0.78 $0.85 $0.91 Total Curbside Service Recipient Rate for Garbage $12.78 $13.85 $14.91 Organic Waste Processing Element $4.00 $5.00 Franchise Fee Element (6.5% of Total Rate) $0.91 $0.98 Total Curbside Service Recipient Rate for Organics $14.91 $15.98 Recyclable Material Processing/Expense Element $7.00 $8.00 Recyclable Material Revenue Element ($6.00) ($7.00) Franchise Fee Element (6.5% of Total Rate) $0.72 $0.72 Total Curbside Service Recipient Rate for Recycling $11.83 $11.83 Monthly Service Recipient Rate BACKYARD (additional service by Service Recipient reques Rates per container shall be equal to Curbside rates, with an additional surcharge for distance and e Distance Rates (per container, including Franchise Fee) Elevation Rates (from street level, per container, including Franchise Fee) set below feet feet feet $10.00 $11.00 $12.00 $13.00 $14.00 $ feet 5 12 feet feet 21+ feet $5.00 $6.00 $7.00 $8.00 Exhibit 2 Example RRI Calculator 5 of 10

6 sheets values that ct actual or ce, and ctly for the tion. Rate $ $ $ 4.91 WASTE 95 Gal $5.00 $0.98 $15.98 $6.00 $1.04 $17.04 $9.00 ($8.00) $0.72 $11.83 st) elevation 61+ feet $16.00 Exhibit 2 Example RRI Calculator 6 of 10

7 Exhibit Maximum Rates MFD & Commercial Customers July 1, 2019 June 30, % Collection Component (also applied to other fees) 0.12% Disposal Component 0.12% Organic Waste Processing Component 0.12% Recyclable Material Processing/Expense Element 0.05% Recyclable Material Revenue Element 6.50% Franchise Fee Component A. Commercial Garbage Collection Facility Name Rate Disposal/Residual Cost Per Ton _ $ Container Size Collection Frequency 35 Gallon Cart 1X Week 2X Week 3X Week 4X Week 5X Week 6X Week Collection Element $1.01 $2.02 $3.03 $4.05 $5.06 $6.07 Disposal Element $3.00 $4.00 $5.01 $6.01 $7.01 $8.01 Franchise Fee Element $0.26 $0.39 $0.52 $0.65 $0.78 $0.92 Total Rate $4.28 $6.42 $8.56 $10.71 $12.85 $ Gallon Cart 1X Week 2X Week 3X Week 4X Week 5X Week 6X Week Collection Element $2.02 $3.03 $4.05 $5.06 $6.07 $7.08 Disposal Element $4.00 $5.01 $6.01 $7.01 $8.01 $9.01 Franchise Fee Element $0.39 $0.52 $0.65 $0.78 $0.92 $1.05 Total Rate $6.42 $8.56 $10.71 $12.85 $14.99 $ Gallon Cart 1X Week 2X Week 3X Week 4X Week 5X Week 6X Week Collection Element $3.03 $4.05 $5.06 $6.07 $7.08 $8.09 Disposal Element $5.01 $6.01 $7.01 $8.01 $9.01 $10.01 Franchise Fee Element $0.52 $0.65 $0.78 $0.92 $1.05 $1.18 Total Rate $8.56 $10.71 $12.85 $14.99 $17.14 $ CY Bin 1X Week 2X Week 3X Week 4X Week 5X Week 6X Week Collection Element $4.05 $5.06 $6.07 $7.08 $8.09 $9.10 Disposal Element $6.01 $7.01 $8.01 $9.01 $10.01 $11.01 Franchise Fee Element $0.65 $0.78 $0.92 $1.05 $1.18 $1.31 Total Rate $10.71 $12.85 $14.99 $17.14 $19.28 $ CY Bin 1X Week 2X Week 3X Week 4X Week 5X Week 6X Week Collection Element $5.06 $6.07 $7.08 $8.09 $9.10 $10.11 Disposal Element $7.01 $8.01 $9.01 $10.01 $11.01 $12.01 Franchise Fee Element $0.78 $0.92 $1.05 $1.18 $1.31 $1.44 Total Rate $12.85 $14.99 $17.14 $19.28 $21.42 $ CY Bin 1X Week 2X Week 3X Week 4X Week 5X Week 6X Week Collection Element $6.07 $7.08 $8.09 $9.10 $10.11 $11.13 Disposal Element $8.01 $9.01 $10.01 $11.01 $12.01 $13.02 Franchise Fee Element $0.92 $1.05 $1.18 $1.31 $1.44 $1.57 Total Rate $14.99 $17.14 $19.28 $21.42 $23.57 $25.71 A. Commercial Garbage Collection 3 CY Bin 1X Week 2X Week 3X Week 4X Week 5X Week 6X Week Exhibit 2 Example RRI Calculator 7 of 10

8 Exhibit Maximum Rates MFD & Commercial Customers July 1, 2019 June 30, 2020 Collection Element $8.09 $9.10 $10.11 $11.13 $12.14 $13.15 Disposal Element $10.01 $11.01 $12.01 $13.02 $14.02 $15.02 Franchise Fee Element $1.18 $1.31 $1.44 $1.57 $1.70 $1.83 Total Rate $19.28 $21.42 $23.57 $25.71 $27.85 $ CY Bin 1X Week 2X Week 3X Week 4X Week 5X Week 6X Week Collection Element $9.10 $10.11 $11.13 $12.14 $13.15 $14.16 Disposal Element $11.01 $12.01 $13.02 $14.02 $15.02 $16.02 Franchise Fee Element $1.31 $1.44 $1.57 $1.70 $1.83 $1.96 Total Rate $21.42 $23.57 $25.71 $27.85 $30.00 $ CY Bin 1X Week 2X Week 3X Week 4X Week 5X Week 6X Week Collection Element $10.11 $11.13 $12.14 $13.15 $14.16 $15.17 Disposal Element $12.01 $13.02 $14.02 $15.02 $16.02 $17.02 Franchise Fee Element $1.44 $1.57 $1.70 $1.83 $1.96 $2.09 Total Rate $23.57 $25.71 $27.85 $30.00 $32.14 $ CY Roll off 1X Week 2X Week 3X Week 4X Week 5X Week 6X Week Collection Element $11.13 $12.14 $13.15 $14.16 $15.17 $ CY Roll off 1X Week 2X Week 3X Week 4X Week 5X Week 6X Week Collection Element $12.14 $13.15 $14.16 $15.17 $16.18 $ CY Roll off 1X Week 2X Week 3X Week 4X Week 5X Week 6X Week Collection Element $13.15 $14.16 $15.17 $16.18 $17.19 $ CY Roll off 1X Week 2X Week 3X Week 4X Week 5X Week 6X Week Collection Element $14.16 $15.17 $16.18 $17.19 $18.21 $19.22 Compactor 1X Week 2X Week 3X Week 4X Week 5X Week 6X Week Collection Element $15.17 $16.18 $17.19 $18.21 $19.22 $20.23 All 10, 20, 30, 40 CY boxes and compactors are pull rates only; total cost will be based on actual disposal and/or organic waste processing costs. The Service Recipient rate will be the total cost for the collection, processing and disposal and franchise fee. Exhibit 2 Example RRI Calculator 8 of 10

9 Maximum Rates MFD & Commercial Customers July 1, 2018 June 30, % Franchise Fee Component A. Commercial Garbage Collection Note that these spreadsheets contain "placeholder" values that do not in any way reflect actual or projected costs of service, and have been included strictly for the purposes of demonstration Facility Name Rate Disposal/Residual Cost Per Ton _ $ Container Size Collection Frequency 35 Gallon Cart 1X Week 2X Week 3X Week 4X Week 5X Week 6X Week Collection Element $1.00 $2.00 $3.00 $4.00 $5.00 $6.00 Disposal Element $3.00 $4.00 $5.00 $6.00 $7.00 $8.00 Franchise Fee Element $0.26 $0.39 $0.52 $0.65 $0.78 $0.91 Total Rate $4.26 $6.39 $8.52 $10.65 $12.78 $ Gallon Cart 1X Week 2X Week 3X Week 4X Week 5X Week 6X Week Collection Element $2.00 $3.00 $4.00 $5.00 $6.00 $7.00 Disposal Element $4.00 $5.00 $6.00 $7.00 $8.00 $9.00 Franchise Fee Element $0.39 $0.52 $0.65 $0.78 $0.91 $1.04 Total Rate $6.39 $8.52 $10.65 $12.78 $14.91 $ Gallon Cart 1X Week 2X Week 3X Week 4X Week 5X Week 6X Week Collection Element $3.00 $4.00 $5.00 $6.00 $7.00 $8.00 Disposal Element $5.00 $6.00 $7.00 $8.00 $9.00 $10.00 Franchise Fee Element $0.52 $0.65 $0.78 $0.91 $1.04 $1.17 Total Rate $8.52 $10.65 $12.78 $14.91 $17.04 $ CY Bin 1X Week 2X Week 3X Week 4X Week 5X Week 6X Week Collection Element $4.00 $5.00 $6.00 $7.00 $8.00 $9.00 Disposal Element $6.00 $7.00 $8.00 $9.00 $10.00 $11.00 Franchise Fee Element $0.65 $0.78 $0.91 $1.04 $1.17 $1.30 Total Rate $10.65 $12.78 $14.91 $17.04 $19.17 $ CY Bin 1X Week 2X Week 3X Week 4X Week 5X Week 6X Week Collection Element $5.00 $6.00 $7.00 $8.00 $9.00 $10.00 Disposal Element $7.00 $8.00 $9.00 $10.00 $11.00 $12.00 Franchise Fee Element $0.78 $0.91 $1.04 $1.17 $1.30 $1.43 Total Rate $12.78 $14.91 $17.04 $19.17 $21.30 $ CY Bin 1X Week 2X Week 3X Week 4X Week 5X Week 6X Week Collection Element $6.00 $7.00 $8.00 $9.00 $10.00 $11.00 Disposal Element $8.00 $9.00 $10.00 $11.00 $12.00 $13.00 Franchise Fee Element $0.91 $1.04 $1.17 $1.30 $1.43 $1.56 Total Rate $14.91 $17.04 $19.17 $21.30 $23.43 $25.56 A. Commercial Garbage Collection 3 CY Bin 1X Week 2X Week 3X Week 4X Week 5X Week 6X Week Exhibit 2 Example RRI Calculator 9 of 10

10 Maximum Rates MFD & Commercial Customers July 1, 2018 June 30, 2019 Collection Element $8.00 $9.00 $10.00 $11.00 $12.00 $13.00 Disposal Element $10.00 $11.00 $12.00 $13.00 $14.00 $15.00 Franchise Fee Element $1.17 $1.30 $1.43 $1.56 $1.69 $1.82 Total Rate $19.17 $21.30 $23.43 $25.56 $27.69 $ CY Bin 1X Week 2X Week 3X Week 4X Week 5X Week 6X Week Collection Element $9.00 $10.00 $11.00 $12.00 $13.00 $14.00 Disposal Element $11.00 $12.00 $13.00 $14.00 $15.00 $16.00 Franchise Fee Element $1.30 $1.43 $1.56 $1.69 $1.82 $1.95 Total Rate $21.30 $23.43 $25.56 $27.69 $29.82 $ CY Bin 1X Week 2X Week 3X Week 4X Week 5X Week 6X Week Collection Element $10.00 $11.00 $12.00 $13.00 $14.00 $15.00 Disposal Element $12.00 $13.00 $14.00 $15.00 $16.00 $17.00 Franchise Fee Element $1.43 $1.56 $1.69 $1.82 $1.95 $2.08 Total Rate $23.43 $25.56 $27.69 $29.82 $31.95 $ CY Roll off 1X Week 2X Week 3X Week 4X Week 5X Week 6X Week Collection Element $11.00 $12.00 $13.00 $14.00 $15.00 $ CY Roll off 1X Week 2X Week 3X Week 4X Week 5X Week 6X Week Collection Element $12.00 $13.00 $14.00 $15.00 $16.00 $ CY Roll off 1X Week 2X Week 3X Week 4X Week 5X Week 6X Week Collection Element $13.00 $14.00 $15.00 $16.00 $17.00 $ CY Roll off 1X Week 2X Week 3X Week 4X Week 5X Week 6X Week Collection Element $14.00 $15.00 $16.00 $17.00 $18.00 $19.00 Compactor 1X Week 2X Week 3X Week 4X Week 5X Week 6X Week Collection Element $15.00 $16.00 $17.00 $18.00 $19.00 $20.00 All 10, 20, 30, 40 CY boxes and compactors are pull rates only; total cost will be based on actual disposal and/or organic waste processing costs. The Service Recipient rate will be the total cost for the collection, processing and disposal and franchise fee. Exhibit 2 Example RRI Calculator 10 of 10