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HomeMy WebLinkAboutMINUTES - 09171996 - D12 D.12 THE BOARD OF SUPERVISORS OF CONTRA COSTA COUNTY, CALIFORNIA Adopted this Order on September 17, 1996, by the following vote: AYES: (See below for vote) NOES: ABSENT: ABSTAIN: SUBJECT: Bay View Refuse and Recycling Services, Inc. The Board considered the approval of a Franchise Agreement with Bay View Refuse and Recycling Services, Inc. and the County for the provision of solid waste and recycling services in the Kensington area or, alternatively, a Memorandum of Understanding with Kensington Police Protection and Community Services District for provision of such services by Bay View Refuse and Recycling Services, Inc. Val Aleexeff, Growth Management and Economic Development Agency, presented an oral report and the staffs recommendations. Supervisor Rogers requested clarification of Option 1 on the proposed staff recommendations, and offered comment on the profit figures. Supervisor Bishop noted that the parties were close to an agreement, and moved the County's intent to approve the Memorandum of Understanding subject to the Kensington Community Service District (KCSD) approving a new Franchise Agreement satisfactory to the County. The following persons then addressed the Board: David Fike, Kensington Community Service District, P.O. Box 218, Kensington; Joan Gallegos, 239 Cambridge, Kensington; Gloria Morrison, 112 Windsor Avenue, Kensington; Mark Armstrong, Attorney representing Bay View Refuse and Recycling Services,Inc., P.O. Box 218, Danville. All persons desiring to speak having been heard, the Board took the following action: Supervisor Rogers seconded the motion as proposed by Supervisor Bishop. The vote on the motion was as follows: AYES: Supervisors Rogers and Bishop NOES: Supervisors DeSaulnier, Torlakson and Smith ABSENT/ABSTAIN: None The motion failed to carry. Supervisor Rogers moved a substitute motion that the Supervisors approve Option 1 of the staffs recommendations contingent upon the approval of the KCSD Board, and request a report back on October 1, 1996. Discussion followed, and the motion died for lack of a second. 1 a . �z Supervisor Torlakson requested staff outline issues proposed in Option 1 for an agreement, and noted there were possibly three remaining issues for resolution. Mr. Aleexeff responded to his request. Supervisor Torlakson contended Option 3' provided the means for final resolution within 30 days, and if after input from KCSD, the matter was still not resolved, suggested the Board conclude the issue in a time certain. Supervisor DeSaulnier advised that if Supervisor Torlakson's comments were a motion, he would second it. Supervisor Torlakson moved that the Board accept Option 3. On the request of Supervisor Rogers for further definition, Supervisor Torlakson clarified that Option 1 would become effective in 30 days unless a viable MOU was offered to the Board. The Board of Supervisors would not revisit the subject unless KCSD brought an agreement that was very close to Option 1, and that agreement would then be considered. Further discussion followed on issues including differences regarding other landfill agreements, the base rates for service, and how long the rates would be in effect with regard to this agreement. Victor Westman, County Counsel, explained what role the County could assume in determining the Franchise Agreement. Supervisor DeSaulnier expressed his hope that the issues could be amicably agreed upon in the partnership between KCSD and Bay View Refuse and Recycling, Inc. with help from the staff. The vote on the motion was as follows: AYES: Supervisors DeSaulnier, Torlakson and Smith NOES: Supervisors Rogers and Bishop ABSENT/ABSTAIN: None IT IS BY THE BOARD ORDERED that the Franchise Agreement between Bay View Refuse and Recycling, Inc., and the County for the collection of solid waste in the Kensington area is APPROVED; and it is FURTHER ORDERED that the Franchise Agreement is to become effective within 30 days if a substitute agreement is not presented to the Board for their consideration during that time. hereby►eerMy that this fa a true aed oonllEt copy al an aWon take and entered on mo mkwra a1 tlia I N I of Sups seta =.� ATTEMD-PHI BA CHELOR,Clerk othe board of Supervisors and ou Adminlatra By �Depuq c.c. County Administrator GMEDA, Director Community Development Department County Counsel 1 Supervisor Torlakson advised the Clerk that his motion was to accept Option 1 (not Option 3) and that he had incorrectly referenced the Option number to his motion. 2 TO: BOARD OF SUPERVISORS Contra FROM: HARVEY BRAGDON Costa DIRECTOR OF COMMUNITY DEVELOPMENT , Courty DATE: SEPTEMBER 17, 1996 SUBJECT: Consider approval of a Franchise Agreement with Bay View Refuse and Recycling Services, Inc. and the County for the provision of solid waste and recycling services in the Kensington area or, alternatively a Memorandum of Understanding with Kensington Police Protection and Community Services District for provision of such services by Bay View Refuse and Recycling Services, Inc. SPECIFIC REQUEST(S) OR RECOMMENDATION(S) & BACKGROUND-AND JUSTIFICATION RECOMMENDATIONS: Approve the Franchise Agreement between Bay View Refuse and Recycling Inc. and the County for the collection of solid waste in the Kensington area, or State intent to approve the MOU subject to KCSD approving a new Franchise Agreement which is satisfactory to the County or Continue to October 1 for status report and possible decision FINANCIAL IMPACT The agreements all include a provision for franchise fees that will help to pay for solid waste administration and recycling programs that the County will be providing in the unincorporated area. CONTINUED ON ATTACHMENT: X YES SIGNATURE: Fd� RECOMMENDATION OF COUNTY ADMINISTRATOR RECOMMENDATION OF BOARD COMMITTEE APPROVE OTHER SIGNATURE(S): "CTION OF BOARD ON APPROVED AS RECOMMENDED OTHER VOTE OF SUPERVISORS UNANIMOUS (ABSENT I HEREBY CERTIFY THAT THIS IS A TRUE AND AYES: NOES: CORRECT COPY OF AN ACTION TAKEN AND ABSENT: ABSTAIN: ENTERED ON THE MINUTES OF THE BOARD UPERVISORS ON THE DATE SHOWN. Contact: Val Alexeeff(510)646- 0 cc: Community Devel ent Department(CDD) ATTESTED County Coun PHIL CHELOR, CLERK OF THE BOARD O UPERVISORS AND COUNTY AD TRATOR BY: , DEP V F1:kns91296.bo Board Order Hearing on approval of a Franchise Agreement Bay View Refuse & Recycling Services, Inc. and the County September 17, 1996 - Page 2 - BACKGROUND REASONS FOR RECOMMENDATIONS This matter was considered by the Board of Supervisors at the September 10, 1996 meeting. The Board requested that this matter be brought back before the Board on September 17. At that meeting the Board directed staff to meet with the accountants representing the Kensington Community Services District (Arnstein) and Bay View Refuse (Butler) to identify the outstanding financial issues and requested that staff report back at the Board meeting on September 17. Staff is scheduled to meet with the above mentioned accountants on Monday, September 16. Staff intends to provide an oral report on these financial issues at the Board meeting due to the time constraints. Attached is a Summary prepared by staff which outlines the financial issues identified in the reports developed by the above mentioned accountants. Also attached are reports by Arnstein, dated September 4, 1996, and Butler, dated August 30, 1996. The Board Order and attachments from the September 10, 1996 Board meeting regarding this matter are also attached. vvdd RMF1:kns91296.bo D, 12- KENSINGTON POLICE PROTECTION AND COMMUNITY SERVICES DISTRICT September 12, 1996 BY FACSIMILE: ORIGIN'AaBii K EIVE® Chair Jeff Smith Contra Costa County Board of Supervisors 1 3 Rg9 651 Pine Street, Room 106 LS%ETP Martinez, California 94553 CLERK BOARD 0F CONTRA COSTA C{ ..w Subject: Kensington Franchise Agreement with Bay View Refuse Services,Inc. Dear Chair Smith: At the meeting on Tuesday, I confirmed that the District Board had, in an effort to preserve the District's longstanding relationship with Mr. Figone, agreed to a rate schedule based on $17.90/month for a single can. Your Board, on Supervisor Torlakson's motion, directed County staff to review the District's rate analysis and report back to the full Board next Tuesday. You suggested that I contact Supervisor Torlakson to discuss his apparent concern that the rate of $17.90 (earlier agreed to by Mr. Figone) is insufficient. Mr. Torlakson has not returned my calls and Mr. Alexeeff's schedule is apparently so occupied that he can't meet until next Monday, one day before your Board meeting. Under these circumstances, I cannot see what purpose a meeting will service. The status of our negotiations should be clear: Mr. Figone has a contract with 12 years to run with a current maximum single can rate of$16.25. We have received a rate study which suggests $17.17 is a reasonable rate. We and Mr. Figone agreed to a rate of$17.90, conditioned on resolving some important, but not very complicated, issues of contract language. You have our financial consultant's report and, if Mr. Alexeeff has any questions about it, he can forward them to our General Manager by fax or phone. More fundamentally,the District Board has never acknowledged the authority of the County to mediate, arbitrate or kibitz on the rates for garbage service in Kensington, much less to browbeat us because those rates are not high enough(in your opinion) for the company which signed a contract with us granting us the authority to set those rates. We remain as willing, indeed eager, as ever to work with the County on the MOU. We also remain adamant that the County oversteps its legitimate government role and exceed its legal power,when it intermeddles in rate matters, as you have been doing for the past several months. Veruly ours —� AVID FIKE, President Board of Directors cc: Board of Supervisors Board of Directors, Kensington Police Protection and Community Services District Mr. Val Alexeeff Bay View Refuse Services, Inc. 217 Arlington Avenue Kensington, California 94707-1401 (510) 526-4141 09/23/96 15,40 '0415 541 9366 HANSON BRIDGETT ► 001 LAW OFFICES ffiNSC)N, BRIDGETT, MARCUS, VLAHOS & RuDY 333 MARKET STREET,SUITE 2300 SAN FRANCISCO, CALIFORNIA 94105-2173 (415)777-3200 Telefacaimile (415) 541-9388 FACS)MUM TRANSMISSION COVER SHEET DATE: ,fie.ntember 23-19 L6 ORIGINAL BY ALIH: SWlember 23, 199G TO: Ph&Batchelor RECEIVER'S PAX2371 FROM: FROM: Rr�v�. McDeg:t SUBJECT: Public Records Act Request MESSAGE: TOTAL PAGES:-L cc: (via,Facsimile) Valentin Alexeef (510) 335-1299 Lillian FWU (510) 646-1078 THE INFORMATION CONTAINED IN THIS FACSDME MESSAGE IS PROTECTED BY THE ATTORNEY-CLIENT AND/OR THE ATTORNEY/WORK PRODUCT PRIVILEGES. IT IS INTENDED ONLY FOR THE USE OF THE INDIVIDUAL NAMED BELOW, AND THE PRIVILEGES ARE NOT WAIVED BY VIRTUE OF TICS HAVING BEEN SENT BY FACSDO-E. IF THE PERSON ACTUALLY RECEIVING THIS FACSIMILE OR ANY OTHER READER OF THE FACSRATLE IS NOT THE NAMED RLCIPLENT, OR THB EMPLOYEE OR AGENT RESPONSIBLE TO DELIVER IT TO THE NAMED RECIPIENT, ANY USE, DISSEMINATION, DISTRIBUTION OR CO,PYINO OF THIS COMMUNICATION IS STRICTLY PROHMITED. IF YOU HAVE RECEIVED THIS COMMUNICATION IN ERROR, PLEASE IMMEDIATELY NOTIFY US BY TELEPHONE, AND RETURN THE ORIGINAL MESSAGE TO US AT THE ABOVE ADDRESS VIA THE U.S. POSTAL SERVICE. THANK YOU. PLEASE IMMEDIATELY CALL LYNN DUNCAN AT (415) 995-5110 IF You DO NOT RECEIVE ALL OF THE TRAONTSMITTED PAGES. FILE NO.; 11521.7 7699.1 09,,23%96 15:40 $415 541 9366 HANSON BRIDGETT l 2002 1 LAW OFFICES HxrYS02N-, Bn.1: )OPSrT, Ml' P-Q-TTS,VLAHOS & RUTDY, Lep 333 MARKET STREET, SUITE 23QO SAN FRANCISCO, CALIFORNIA 94105-2173 (41*) 777.3200 RAYMOND L. HANSON IRET.J -ARTHUR T ORIDGE r•T (RET) FACSIMILE l41$1 $pl•9��SCS GERAI.p D. MARCUS JOMN J. VLAHOS 51014D RUDY WILLIAM J. BUSH RONALDC. PETERSON RICHARD N. RAPOi'ORT 0r a0UN4EL DAVID J. MILLER LAURENCE W, Kcz° ;GNICK JACK P. wpNG RAY C SCH DOUGLAS H. BART' >N DANIEL W. BAKER JCRROLDC.. SCHAEFER JAMES D. HOLDEN PAUL A. GORDON MICHAEL A, OUNC'ICON R015ERT E. Simms WILLIAM D. TAYLOR FRED B. WML JOHN W. BROAD TEO C. KRUMLAND CRAIG J. CANNIYZ•> STEVEN V. SCHNIER THEODORE A. Hr-L'.MAN SARAH D. MOTT KEVIN M. O'DONNBLL STEPHEN L. TABEF JOAN L. CASSMAN STEPHCN a. PECK. ALLAN D. JERGE$EN KIM T SCHOKNECJ,T ROBERT L. 4U:6KY BONNIE KATHLEEN GIBBON HOWARD W A$MCRAFT JOEL S. SOLOMAN ROPY J. CAMPBELL JACQUELYN J. GAF'MAN DAVID W. VAER MADELINE CHUN LORA J. 1'MIELBAR LINDA E. KLAMIA PAUL PP.JANE WOODSIDEI� SUSAN 0. O'NINLL PETER L. OMYTRY14 September 23, 1996 PATRICK M.,GLENN DAVID G. LONGINO"TF PAMELA 5. KAUPMANN DIANE MARIE O'MFLLEY JEFFREY M. CHU MICMACL N. CONNF RAN MATTHEW J. DULKA JONATMAN S. STO1 WCM WILLIAM A. HICKEY LEE ANN M. LA YMANC£ STEVEN J. LEVIN£ LYNN TRACY NC'KLP ND PETER L WAT N ANDREW A. oIPOLI N1 VIA FACSIMILE AND REGULAR MAIL DEBRA L. WATANUkI JAMES q. NAP'O LI MARtE B. CURRY PATRICK 1', MIYAKi - MABEL NG ANN K. MYLC'.S DANA B. W ALJ .G� L. TMOMI'SON, IV - PnLIC RECQRDS AC7' )�F,t�U" I LAURA L. HAUGLISA K LISA M. YOOLCY -"---�—� MICHAEL B. M..NAUFMTON AMY t:.'VMOWN MEREDITH E Rr.OWN PHILIP C. FAGONE - SANDRA I.. A&PpAPORT LISA K. PUNTILLO BETTINA L. MOORC JVNL M 05M1MA ERIC V. TAO ALLISON M. WOODlLL I RECEIVED GL£KDA N. LARDOCK Mr. Philip Batchelor I SEP 2 3 N6 Clerk of the Board of Supervisors I and County Administrator 651 Pine Street ��� ,,CLERK BOARD OF SUPERVISORS Martinez, CA 94553 � I CONTRA COSTA CO. Dear Mr. Batchelor: i I hereby request a copy of the following public records, pursuant to the California Public Records Act, Government Code Section 6250 et SeMc.: - •'�1. ,,Minutes of the Board of Supervisors meetings held on September 17, 1996; September 10, 1996; August 13, 1996 and June 25-;'1996. ?. Minutes of meetings of the "Ad Hoc Solid Wash Committee" of the Board of Supervisors held from April 1, 1996 to the date of this letter. t3. The Resolution or other formal evidence of the Board of Supervisors action on September 170 1996, authorizing execution of a franchise agreement between the County and Bay View Refuse and Recycling Services, Inc., for collection of solid waste in Kensington. 4� The franchise agreement between the County and Bay View Refuse and Recycling Services, Inc., approved by the Board of Supervisors on September 17, 1996. 5. All memoranda, reports and other communications submitted by County staff to the Board of Supervisors or the Ad Floc Solid Waste Committee between April 1, 1996 and the date of this letter relating to the collection of solid waste in Kensington, including records relating to the franchise agreement with Bay View Refuse and Recycling Services, Inc., and the draft Memorandum of Understanding between the County and the Kensington Police Protection and Cvmmunity Services District. 328871.1 09-23/96 15:41 $415 541 9366 HANSON BRIDGETT 1.9003 Mr. Philip Batchelor September 23, 1996 Page 2 6 All correspondence recaived by the County from, or sent by the County to, officers, employees and agents of Bay View Refuse and Recycling Services, Inc., including Lewis Figone, Mark Armstrong and Edwin Buter, between April 1, 1996 and the date of this letter. 7. All internal memoranda, reports and other documents prepared by County staff between April 1, 1996 and the date of this letter related to collection of solid waste in Kensington, 401 the franchise agreemern with Bay View Refuse and Recycling Services, Inc., and the draft MOU with the Kensington Police Protection and Community Services District. S. In addition, I would like to have copies made of the portions of the audio tape recordings and video tape recorduigs of the meetings of the Board of Supervisors and the Ad Hoc Solid Waste Committee listed above, during which matters related to solid waste collection in Kensingtori were discussed. J'- As used in the foregoing request, the term "public records" has the meaning assigned in Government Code Section 6252(d) and (e). We will pay the County's customary charge for photocopying the documents requested in Items 1 through 7 above, and for making duplicate video or audio tapes of the portions of the meetings described in Item 8. Many of the records requested herein are in your custody as Clerk of the Board of Supervisors. Others are in the custody of the Community Development Department and the County Counsel's Office. I am sending a copy of this letter to Mr. Val Alexeef and Ms. Lillian Fujii so that they can assist you in preparing copies of the documents in the CDD and County Counsel's office, respectively. If you have any questions abort any of the items requested, please contact me at (415) 995-5010. Once the copied materials are available, please call me so that we can make arrangements to pay the cost of duplication and pick up the copies. If the photocopying of Items 1 through 7 can be done more quickly than the duplication of the audio and video tapes (Item 8), please let me know soon as the photocopied materials are ready, rather than delaying until all items requested have Uee duplicated. Thank you or your prompt attention to this request. Very truly yours, RAYFI-OL- E. EVITT REM/ld cc: Mr. Valentin Alexeef Nis. Lillian Fujii, Depaty County Counsel 38871.1 RIVED . :y w' SEP 17 19% ARD OF PE RS STATUS REPORT REGARDING DISAGREEMENTS/DI ---CO' �--F OF OPINION REGARDING BASE RATE IN KENSINGTON On Tuesday, September 10, the County Board of Supervisors directed staff to hold a meeting with accountant's representing the Kensington Community Services District (KCSD) and Bay View Refuse Service, Inc. The purpose was for staff to gain an understanding and form possible recommendations regarding the outstanding financial issues and report this information back to the Board on Tuesday, September 17. The following were persons were present for a meeting held on Monday, September 16: David Anton, KCSD Board Member; James Arrnstein, Financial Consultant (representing I<-CSD); Ed Butler, Accountant (representing Bay View); Deidra Dingman, Planner - County Community Development Department and Charles Zahn, Assistant Director - County Community Development Department. The purpose of this meeting was to gain an understanding of the outstanding differences of opinions between James Amstein (representing KCSD) and Ed Butler (representing Bay View) as well as possible solutions. Arnstein and Butler agree on the 12% profit margin and 5% franchise fee, calculated as percentages of Bay View's income. Income varies dependant on the collection rate and therefore until agreement about the rate is reached the amount of income is unknown. Arnstein recommended decreases to the annual income projected for ten line items of Operating Expenses listed (totaling $73,568.00) in Bay View's "Statement of Income" which results in a decreased recommended collection rate. There are twenty line items of Bay View's "Statement of Income" which Arnstein did not recommend adjustments to. After discussion agreement seemed possible on some of the various items, however disagreements remained regarding the largest items. See Exhibit A for additional details regarding the line items in dispute. . . ...STAFF RECOMMENDATION Therefore, because of the outstanding disagreements, staff recommends the following three options: O12tion 1 1. APPROVE the MOU with the KCSD (dated August 30, 1996 S&included in the Board packet), contingent on the following: a. KCSD enters into a Franchise Agreement with Bay View, acceptable to the County, and b. KCSD and Bay View agree on an Interim Rate of $18.50 (weekly single can service) - no mini-can service required earlier than 1997 and all other rates as specified in attached "Exhibit B", and Il.0370 C. KCSD must acknowledge that this Interim Rate ($18.50) provides only a 996 0 profit to Bay View, and d. KCSD and Bay_ View agree to establish a new rate as of January 1, 1998 which should provide a 12% profit (based on actual costs of new services for the period of January 1 , 1997 through August 30, 1997 in addition to cost of living); the new rate set for January 1998 must include the following components: 1. equipment rental costs to be based on Rental Fair Market Value (following an industry standard), and ii. depreciation schedule of 6 years consistent with the replacement schedule (5-6 years) used historically by Bay View (6 year depreciation is recommended by Barakat & Chamberlin Rate Setting Methodology used by the County &_ City of Richmond), and iii. purchase and operation of a new Recycling Truck and Waste Collection Truck by mid-1997; and 2. DIRECT County Counsel to prepare necessary agreements/MOU consistent with the above (upon approval by the Board) and schedule for final approval/signatures by the Board within 30 days. EXHIBIT A Arnstein's report identified the following outstanding differences regarding the Operating Expenses to be used to calculate the Base Rate are: OPERATING EXPENSE ITEM (listed KCSD RECOMMENDED DECREASE in order of decreasing magnitude): TO EXPENSE AMOUNT REPORTED BY BAY VIEW (ANNUAL): 1. DEPRECIATION $ 20,378.00 2. INSURANCE $ 13,128.00 3. DEBRIS BOX OPERATIONS $ 12,591.00 4. ADDITIONAL CLEAN-UP COST $ 9,484.00 5. EQUIPMENT RENTAL $ 6,210.00 6. FRANCHISE FEE (5%) $ 4,557.00 7. LEGAL FEES $ 4,400.00 8. FUEL $ 1,475.00 9. TELEPHONE $ 1,095.00 10. COMMUNICATION $ 270.00 TOTAL REDUCTION: $ 73,568.00 Following discussion at the meeting on Monday, September 16, 1996 it appeared that of this total, approximately four specific items remained in contention totaling $48,663.00 (comprised of Depreciation, Debris Box Operations, Additional Clean-up Cost and Equipment Rental). Below are staff's recommendations regarding the specific items. 1. Depreciation = $20,378.00 Staff recommends a standard depreciation schedule of 6 years and therefore this adjustment is not necessary. 2. Insurance = $13,128.00 Although both parties were agreeable to the concept of entering into a combined insurance policy which would likely result in cost savings, however Bay View's insurance agent explained that his insurance carrier will not provide a combined policy for 2 S%�tion 2 Approve the Franchise Agreement between Bay View Refuse and Recycling Inc. and the County for collection of solid waste in the Kensington area, to become effective immediately. Option 3 Approve the Franchise Agreement between Bay View Refuse and Recycling Inc. and the County for collection of solid waste in the Kensington area, to become effective in 30 days (to allow time for possible resolution if parties appear to be close but just not close enough). Exhibit B MONTHLY MAXIMUM RESIDENTIAL AND COMMERCIAL RATES IN KENSINGTON * Residential Rates: 30 gallons cans Monthly Fee 1 can once a week $18.50 2 cans once a week $34. 15 3 cans once a week $46.90 40 gallon cans Monthly Fee 1 can once a week $43.15 45 gallon cans Monthly Fee 1 can once a week $46. 15 * Commercial Rates: 30 gallon can once a week $19.90 Material other than can use (bulk rate) Dry $20.00/cubic yard Wet $21 .00/cubic yard * If cans are more than 100 feet from the curbside, Bay View may at its discretion add a distance charge of $.50 per can to the monthly rate. * These rates shall stay in effect through December 31 , 1997. Increased costs for additional requested services (plus 12%) , pass-through costs, if any, or other cost changes subject to rate adjustment, as set forth in the Agreement and incurred prior to that time, will be recoverable in a rate adjustment effective on January 1 , 1998. * These new rates are based in part on a franchise fee to County of 3% and to District of 2% of gross revenues from commercial _ and residential billings and a County household hazardous waste program fee of approximately $4,000. * Rates Effective September 1 , 1996 KENSINGTON POLICE PROTECTION CONTRACTOR AND COMMUNITY SERVICES DISTRICT BAY VIEW REFUSE AND RECYCLING SERVICES, INC. a California Cc By: PRESIDENT, BOARD OF DIRECTORS By: LEWIS FIGONE, PRESIDENT Date Date nmmrcm 1 companies with different shareholders (Bay View&_Bay Cities). Staff recommends that separate policies be issued and therefore this adjustment is not necessary. 3. Debris Box Operations = $12,591.00 Staff recommends that an industry standard (fair market value - cite appropriate authority) be used and therefore this adjustment is not necessary. 4. Additional Clean-up Cost = $9,484.00 Staff recommends that this cost be based on the cost of providing the new services, not be based on historical costs of providing the clean-up services. 5. Equipment Rental = $6.210.00 Staff recommends that an industry standard (fair market value - cite appropriate authority) be used and therefore this adjustment is not necessary. 6. Franchise Fee = $4,557.00 As discussed earlier all agree on the percentage (5%) but the dollar amount differs due to disagreement regarding the rate/income. Staff agrees with the 5% franchise fee. 7. Legal Fees = $4,400.00 Butler would likely_ agree to Arnstein's reduction if there is a provision for covering "exceptional legal fees" such as those incurred over the past 6+ months and through signing of agreements due to use of legal counsel during active negotiations, KCSD agreed to this concept and was willing to discuss how this could be achieved. Staff recommends acceptance of the agreement between the parties. 8. Fuel = $1 ,475.00 Butler indicated that this smaller adjustment would not have a significant effect and therefore was willing to agree to adjustment recommended by Arnstein. Staff recommends acceptance of the agreement between the parties. 9. Telephone = $1 ,095.00 Butler indicated that this smaller adjustment would not have a significant effect and therefore was willing to agree to adjustment recommended by Arnstein. Staff recommends acceptance of the agreement between the parties. 10. Communiciations = $ 270.00 Butler indicated that this smaller adjustment would not have a significant effect and therefore was willing to agree to adjustment recommended by Arnstein. Staff recommends acceptance of the agreement between the parties. SEPTEMBER 17, 1996 VA/DD DD l O:KCSDRATE.WPD KENSINGTON SERVICE INFORMATION • Yearly 4 month billing cycles : bills sent out in January, May and September for next 4 months service beginning with billing x: month. d� s Containers: residential and commercial customers provide their own cans for the weekly solid waste collection service . 3 five-gallon buckets provided by Bay View for each residential parcel for weekly recycling service (customers charged at cost =° for any replacement buckets) . Recyclable materials are as follows: (a) aluminum cans, (b) glass containers, (c) newsprint, (d) PET bottles, (e) clear HDPE bottles,. (f) colored HDPE bottles, (g) steel and tin-plated cans, (h) y' cardboard, (i) polystyrene, (j) plastic film, (k) yardwaste, and (1) paper (includes magazines) . • Special job pick ups (e.g. , old refrigerators) may be scheduled for a separate charge. • At District direction, Bay View will provide notice of scheduled pick ups of reusable materials (e.g. , old clothes, toys) in coordination with organizations like Good Will Industries and Urban Ore. • Pick up locations: backyard weekly service for cans; frontyard weekly recycling service. • Green waste pick ups effective January 1, 1997 : frontyard scheduled green waste pick ups; 4 pick ups annually on customer's regular garbage day; each pick up bundled, tied or placed in boxes or trash containers (no yardage limit, no plastic bags) . • General pick up effective January 1, 1997 : 1 frontyard pick up annually on a customers regular garbage day; 1 % yards bundled, tied or bagged of general waste (no green waste) ; each resident must place material in front of home at curb. CONTRA COSTA COUNTY CLERK OF THE BOARD TO: V. J. Westman DATE: October 11, 1996 County Counsel FROM: Jeanne Maglio, Chief Clerk SUBJECT: Kensington Area Franchise Agreement with Bay View Refuse and Recycling Services, Inc. The attached letter from the Law Offices of Gagen, McCoy, McMahon, & Armstrong regarding the subject franchise agreement is being referred to you for review. Please advise if further Board action is required on this communication. jm Attachment cc: Board Members County Administrator Director, GMEDA Director, Community Development J LAW OFFICES OF GAGEN, MCCOY, MCMAHON & ARMSTRONG WILLIAM E. GAGEN, JR. A PROFESSIONAL CORPORATION DANVILLE OFFICE GREGORY L. MCCOY 279 FRONT STREET PATRICK J. MCMAHON P. O. BOX 218 MARK L. AF�MSTRONG DANVILLE, CALIFORNIA 94526-0218 LINN K. COOMBS TELEPHONE: (SIO) 837-0585 STEPHEN W. THOMAS FAX: (510) 838-5985 CHARLES A. KOSS MICHAEL J. MARKOWITZ NAPA OFFICE MICHAEL W CARTER RICHARD G. RAINES 1001 SECOND STREET, SUITE 315 VICTOR J. CONTI NAPA, CALIFORNIA 94559-3017 BARBARA DUVAL JEWELL October 8, 1996 TELEPHONE: (707) 224-8396 FAX: (707) 224-5817 ROBERT M. FANUCCI ALLAN C. MOORS RECEIVE® ALLANPATRICIA. E. ORECURCiV LEASE REPLY TO: STEPHEN Y. BUEHL ALEXANDER L. SCHMID DANIEL A. MULLER - Danville �/• ' Olow Chair Jeff Smith CLERK 8 AR OOF3UPERVISORS= CONTRA COSTA CO. c/o Clerk of the Board of Supervisors 651 Pine Street, Room 106 Martinez, CA 94553 Re: Kensington Area Franchise Agreement with Bay View Refuse and Recycling Services, Inc. Dear Chair Smith: As you are aware, the County franchise agreement with Bay View Refuse and Recycling Services, Inc. will be effective October 17, 1996 . Bay View followed up on its commitment to work in good faith with District officials to try to resolve our differences, notwithstanding Board approval of a County franchise agreement . Attached are copies of correspondence from Mr. Figone to District officials to that effect . The letter dated September 24 , 1996 to Jim Bray outlines specific proposals to reach agreement on a District franchise agreement . Such a new franchise agreement should avoid future confrontations and uncertainties. Mr. Figone's note to Jim Bray dated September 25, 1996 sets forth dates that he would be available to meet before October 17th. Bay View has received no formal response to these letters . The only formal action taken by the Board of Directors for the District was to vote to file a lawsuit challenging the decision by the Board of Supervisors to approve the County franchise agreement . In our view, that is not a good faith response. Also for your information enclosed is a copy of correspondence and attachments provided to our customers along with the September bills . Bay View has tried to keep its customers apprised of its regulatory situation. Based on customer responses to date to the letters, Bay View is confident that the Board' s judgment about the consensus opinion of our customers on a County franchise agreement is correct . Enclosed are copies of letters from our customers which in Bay View' s opinion represents the prevailing sentiment in Kensington. Kensington ratepayers want Bay View to continue as the service provider. Maintaining that long term service relationship is far more important that which agency regulates Bay View. Chair Jeff Smith October 8, 1996 Page 2 Criticisms from District officials and a few others notwithstanding, Lewis Figone and I know that the Board majority acted with the best interests of Kensington ratepayers in mind when it approved the County franchise agreement with Bay View. Ultimately, it is the ratepayers who suffer if the conflicts and regulatory uncertainties between the District and Bay View were to continue. Under the particular circumstances here, a County franchise agreement makes the most sense at this time. Very my yo rs, Mark L. Ar strong MLA:kh Attachments CC : Lewis Figone (w/attachments) Jim Bray (w/attachments) Val Alexeeff (w/attachments) Mary Fleming (w/attachments) Lillian Fujii (w/attachments) F:\CLMLA\28117\SMITH3.LTR t . SAY; VIEW REPOSE pTM'�t�m-a�+u�a�raawr�wro� �.a sox x�r.-d.aennrro,a,►�,�onriu��a�o--asp �f�►au �������r � uuRe noaps,s+Astnveur . a SQptember 24, 1996 Sita Bray, 'Qeneral Manager Kensington Police Protection and community Services District: 247 AxIington Avenue Kenaington, CA 94707 Dear Jim: I knot you disagree, but 1 thank approval by the Board of supervisors of the county Franchise Agreemet►t: rtaquested by gay View provides an appartunity for nay view �d District officials to now sit down and finally resolve our differences. I want to conf:L= in writing what i said to David Pike and you on Tuesday and what Mark Armstrong said at the Sos►rd of Supervisors meetiAg: Bay View is willing to continue to Work with the District to reaalve our differences and conte up with a District Franchise Agreement: satisfactory to the District and Bay view, which can be approved in conjuactibn with a Memorandum of Uhderstanditig with the County. My door is appn. Ata we discussed on Tuesday, I will authorize Ed Butler to be available to meet with James Arnstain to resolve the ramaitring differences on operating expensers, as they are described in the status report: prepared by Diedra Dingman. it the operating expenses identified by Mr. Butler are not conaiatant with Jzduotry . standards; and accepted accounting xinciplee, Mr. Axnst.ein should be prepared to fully justify a different approach. Mr. Mrnstein has acknowledged that his lack of familiarity with our business op erationd and the rationale behind theta may have lad to some of his recomendatione and conclusions. As we discussed 'Tuesday, I will make myve:lf available to Mr. Arnaatein to give him whatever information and aVlanetion he needs on the maxuier in which our business conducts its operations and the reagotg why. In my judgement, the remaining differences between Mx. Arnstein and mr. Butler are substantially Lased on Mr. Arnstein•s lank of familiarity with our operations in Kensington and' our successful track record over the yearn. I have operated safely and provided high quality moxvico in this hard to serve area for decades. I am not inclined to change tried and true pa riormbnce standards that have proven succeseful for Bay View and our customers over the 0 Jim Bray September 24, 1996 page 2 years, based solely on the untested ideas at a financial consultant or elected officials. with all due respect, they are not in the business and they are not ultimately responsible for the saf6ty of our opexetion and the satisfsction of our customers. I am. If District representatives reasonably keep this in mind, then I believe the outstanding issuce on operating expanses can be resolved and we can axrive at a rate that provides Say View with the accuptable 12V pretax return over oasts. The $19.90 single can rate first proposed by gay View provided reimbursement for some of the attorney's fees and accountant's fees that Bay View has incurred over the pant year an a result of our disputes with the District. we have Lout money over the last six months of operation in part due to those expense*. Nonetheless, I am willing to accept Mr. ArnetainIx proposed reduction of pxofeg ffional, fees, as accepted operating expenses, with the suggested inclusion of a provision in the franchise agreement covering "exceptional fees" in the future (see. Item 7 to 8xhibit A to the staff report prepared by Diedra Dingman) . However, in all Candor, if the District files a lawsuit challenging the County Franchise Agreement, I will not be no inclined. In that event, you should know that Bay View will insist, that in any new franchise agreement with the District, the rates reflect such fees as operating expenses and/or that the District reimburse say View its portion of the; new franchise fee for a period of yearn. In order to reach a final, accommodation with the District, Bay View is prepared to modify the last draft of the District Franchise Agreement to provide as follows: x. Effective September 1, 1996 through April 30, 1997: ea Residential Rates: 1p SAIJ XI Cans Monthly. Pee 1 can once u geek $1L$.25. 2 Cana once a week $34.13 3 cans once a week $46.90 40.- sal. a cane Monthly Fee 1 can once a week $43.15 gallon cane f!S] WAY Fe& 1 can once a week $46.15 If cans are more than 100 traveling feet from the curbside, Bay view may at its discretion add a distance charge of $.50 per can to the monthly rate. T � 1 , j Jim Bray september 24, 1996 page 3 • Commercial Ratan, 30 gallon can oncd a week $19.90 Material other than can use (bulk rate) Ary $20.00/cubic yard 1 Net $31.00/cubic yard Effective May 1, 3997 through December 31; 1997, the single can residential rate will be increased by $.25 (i.e., $16.50 single Can ! rate) . 3. The District will conduct a rate review eomtaeneing September 1, 1997 to establish now rates effective. January 1, 1998. 'those new rates will be based on review of operati" expenses plus A sat profit margin from January 1, 1997 through August 30, 1997, utilizing the accepted methodology described below. Any adjustments in rates to reflect a mini-can rate or higher multi-can rates mut not result in a decrease in overall revenue to. Hay view. such adjustments are intended to encourage customere to use fewer or smaller cava and dispose of less solid waste. They should not be considered as part of a rate review. Any such adjustments should only be made after a rate review and overall, revenue is established based on actual customer demand (e.g., see County Franchise Agreement) . 3. Thereafter, ratas will be adjusted Consistent with the local consumer priea Wax on an annual basis. $very five years, the District steall conduct at rate review in September consistent with the accepted methodology described below in order to confirm the rates reflect operating expenses plus a 12% profit margin or to matte an appropriate adjustment in rates to reflect such a profit mars a. During the five year period, rates may be adjusted to reflect now pans-throughs, such an higher fees, costs of new or modified programs requested by the District or the County, such as increased recyaliuy ox diversion' services, and reductions in coats to reflect programs eliminated by the District or County (Hay view to receive new operAting expenses plus ist) . If there are Unacted cha<rigels ata operating expenees such that the accepted profit margin is not achievable, at: Say views request Che District will conduct a general rate review other than at the five year mark. dint Bray September 24, 1996 Page ; 4. There must be agzeement between Mr. sutler and Mr. Arnsteia on all outstanding issues regarding operating exponses and the mothoaology for their calculation. The methodology must be not forth as part of the Ustrict Franchise Agreement and identify. the accepted vianner in which operations are conducted. A specific methodology for future nate review =9t be established, premised on a rate that reflects operating exponeeis plus 19# pretax profit. she parties must agree an the lovel of profit reflected in the interim+ rates using the accepted methodology. Only with ouch 'an agroament on methodology will future rate review dinputee realistically be avoided. XrL a 9enerOL1 rate review, operating expenaes will in most inattanees be based an actual cantos presently or earlier occurred. In soma situations new expenses will soon be incurred (e,g., pending truck purchase or new service) . such future expenses =at be consistent with the approved methodology (industry standards and/or generally accepted accounting principles) . tf so, they should be identified as operating expenses in a future cost plus rate review. The approved methodology in the agreement should .so provide. s. With a *percentages of costs" rate setting approach, District officials have expressed some concern that theoretically the operator has an incentive to keep coats high so 'a$ to increa0a profits. may View would never do that. However, to address that concern Bay view will agree to a contract provision that provides that if, as part of the five year rate review and at the District's request, county Staff deterring by substantial evidence that Renaington's rates are higher then rates that represent the mid-range for cw*arable services (e.g. , distance to the landfill, front or backyard service, commercial banes, topography, number of cleanups, weight factor for cleanups) in Contra Costa county, than the District may set Bay View's rates at that identified mid-range. Such a . provision in an effective incentive to maintain reasonable operating expenses. The approaches described above in paragraphs 2, 3, 4 and 5 gives the District ongoing rate review authority as District officials have requested. It represents a significant change , in Bay view4s earlier proposals. Hopefully, the rate review ,methodology will reduce the chanced for a rate disputa. in the event of such a dispute, the franehiso agreement should include an arbitration pxoca44. Jim Bray Setptambar 34, 1996 page S 6. The District's attornay identified "Contract: Is■ues That , Kensington Watts To Discuss With Bay Vieve in the document you provided to County staff and Bay view at our 1*ueaday meeting. We are prepared to respond favorably to the Diattict on most of those issues. As to Item 1, add the following sentence at the eend of Paragraph 6 of the Diatrict. Franchise Agreement: "This exception does apply to a pereon who donates recyclable or reusable materials to charities or other.non-profit entities and to a person who authorizes their gardener and/or eontractor to haul away green waste and/or construction debris as an ancillary part of their service.- An to Item a, disposal of recyclablea, para raph 17 provides that Say View. will `"make a good faith effort to sell all disposable assets acquired in furtherance .of the program for their fair market: value." Every once in a while there may be no market For particular recyclables, or for other reasons a load of recyclables will 'someblme's be rejected.. Therefore, a blanket prohibition againat landfill disposal of recyclable$ is not workable. The County addreaded this ioauea by including the following provision in Section 3,7 of the County Franchise Agreement: %At the written request of Contractor, the community Daval.opm=t Department Director may delete a material from recycling if the Director determines that there is no marker to accept the material (see County ordinance Article 518-10.8 fox applicable ex tions and findings) ." Say View proposes to include 4 similar provision in the District Franchise Agreetnent-to address Item s. As to Item 3, landfill selection for waste disposal, it would seem that the rate review check on comparable rates would be sufficient to provide an economic incentive to keep costs at e a reasonably low level. That new rate review cheek provision ( appropriately addresses Item 3, in our view. c As to Item s, with the new rate review provisions it would seem appropriate to eliminate the specific provision address ng percentage increases or decreases in landfill disposal expenses. An to Item 5, currant pass-through examp3,ea can be expressly listed. of course, every potential future pace-through cannot be identified. An to Item 6, Day View will provide additional containers for more zecycling if such costs are recovered either directly from the individual customers or as operating expenses through the rates. dim gray September 24, 1996 gage 6 As to Item 7, ohAnging the limit for gQnerdl clsanups to three yaxde is acceptable. As to both green waste and general aleanups, limits are not typically enfoareed by Bay Visa. If a customer takes extreme advantage of that :situation, Say View reserves the right to not pick up the materials under such circumstances. The rranchise: Agreement should so provide. " to item S, the draft language on assignment seems reasonable as drafted. As to *tem 9, under the proposed new rate review provision truck tires will be considered like any other operating expense. That should addresa the Districtla concern_ I know that some District official* believe I reckzested the County to approve * franchise agreement with say View because there wax a dispute between Say View and the District on rates; I granted a higher rate then the current rate and District olfiCials didn't want-a higher rete. If that were true, why would I agree in a county Franchiee Agreement to keep rates the sauce until Se tember of next year? In fact, Y requested the county to exercise its authority and approve a franchise agreement with Day View. berause the last year hast convinced me that may views current franchise a►xrangecment with the District seriously threatens our ability to continue to affeataveely serve our customers. Even if the rate review we requested last year was completed, the spectre of further time-consuming and distracting coafrontations remained under the current franchise arrangement. Under the current a=&Ugement, District officials sees► to think they have the authority to micro- manage our business and change our business operations. such involvement would adversely affect out ability to properly serve our customers. Therefore, if say view is to once again franchise directly with the District, as fax as I am concerned the franchise agreement must be structured so as to minimife the future potential for such confrontations. In makingtha propona►lss is this letter, I am trying to address this underlying objective to avoid future confrontations and still reamonably respond to comments and concerns expressed by District representatives. %f you want to review these probosals further, then 8d Butler, Murk Armatrong and I are ready to meet. Ed Butler and I are ready to meet with Mr. Arnateitx and you regarding Operating expenses issues. Sincerely, Lewis rigone, President VA WE* CITY-COUNTY--GOVERNMENT CONTRACTORS P.Q.BOX 277-EL CERRITC,CALIFORNIA 04530--PHONE 237-4614 1 LEWIS FIGONE,PRESIDENT Imc. September 25, 1996 Jim, With reference to the time we have left to negotiate an agreement, October 17, 1996. 1 will be available on the following dates: September 26 through September 30, 1996. I have had a trip planned since last year, and will be leaving on October 11, 1996. I ~rill also be available any day in October to the 11th, except October 91 1996. cc Mark Armatrong Sincerely, Levis Figone IRA ���� erry—COLINTY—GOViRNMENTOONTRn : ,s REFUSE P.O.BOX 277—F-L CERRITO,CALIFORNIA 94530—PHONE 237-4814 SERVICE, LEwM riaoM PaEsloENr INC, September 23, 1996 Dear valued Customer: As you may have read in the paper, my company and the Kensington Police Protection and community Services District, which has regulated my business starting in 1981, have been having serious confrontations for more than a year. I still don't understand it. I have provided garbage service to Kensington for 52 years. This . .has never happened before. Enclosed for your information are the results of a questionnaire survey we mailed to our customers on May 1, 1996. In ad'ditl1on, we enclose information regarding rates and types of service in other West Contra Costa communities. Described below is. tbe current rate in the city of Albany. Through surveys, telephone calls, letters and word of mouth over the years, I get the strong sense that our customers like what Say View and its employees provide to Kensington. For example, enclosed is a copy of the results of our last customer survey. It seems our customers like the quality of our service. Our customers like our recycling programs. we will do even more. Starting January 1, 1997 we will be adding some more items that can be recycled. in addition, we will also change our cleanups next year to allow for more green waste cleanups and add one additional cleanup. Our customers seem to think our rates are ,reasonable. Of course, rates have gone up over the years. When I first started working on the truck in Kensington in 1944, my father charged 75 cents a can per month. • Our rates were the lowest then and they stili are the lowest in Contra Costa county and nearby Alameda County for the services we provide. In E1- Cerrito, backyard service will no longer be provided and thg rate is $16.73. In Albany, the rate is $22.04 for single- can- service and green waste vith no special cleanups. In Richmond, the rate is $20.18 and E1 Sobranta $23.08 with one cleanup. Our rates are low even though Kensington does not have the kind of commercial base that is an important income source for other odmpanies in Contra Costa. Also, Kensington is a hard to serve area with its narrow, tree-lined and steep streets and its hillside, lots. Our customers like the fact that their cane are picked up in the backyard by our employees. The trend toward unsightly, front yard service using more mechanised equipment and fewer employees is not right for Kensington. l Valued Customer September 23, 1996 Page 2 we will need to increase our rates a few dollars a month at some point. We are replacing our two daily trucks. Their safe, full service life in hilly Kensington is five or six years. We will be doing more cleanups. other costs and fees we are charged are going up. I assure you that any new rates will continue to be among the lowest in the County for the services provided. Because Kensington is an unincorporated community, the County has ultimate authority to regulate garbage and recycling collection services in Kensington. The Board of Supervisors recently approved a new long term franchise agreement with our company. I asked the County for a franchise agreement because I knew continued confroutations with District officials would ultimately impact our coitpany's ability to provide the level of service our customers have come to expect. Say View is a small Company. It only serves Kensington. We can't be involved in a series of unnecessary, time consuming and costly disputes with public officials and still serve our customers well. Under the County franchise agreement, we will work with a Local Advisory Committee comprised of five -Kensington residents, Including at least two District officials if they want to be Included. The committee vill provide recommendations to County officials on rates, services and other matters. I am confident the new regulatory arrangement will work well for both our company and our customers. Kensington District officials and their attorney have threatened to sue Bay View and the County because of this new franchise agreement. In such a lawsuit they will likely ask a Judge to take away our license to serve Kensington. Bay view is responsible to defend such a lawsuit. We are not experienced in these kinds of political and legal disputes. I am not a politician or a lawyer. I collect waste and recyclables for a living. I just want to provide good- service at reasonable rates to our .valued customers, just like I have done for more than half. a century. I can't do that with District officials trying to run my business instead of reasonably regulating it. A lawsuit over garbage service doesn't serve the interests of Kensington residents. Some District officials seem intent on driving Bay View out of -Kensington, one way or the other. I am confident that is not what our customers want. I aro also confident our customers won't tell a difference under a County franchise. You will get quality service, recycling and cleanups at very reasonable rates. " Valued Customer September 23, 1996 Page 3 When we sent out the survey last -Spring we informed you County Officials might take over regukation of our service. We x111 continue to keep. you ipformed of any new developments in 'our disputes with the District. In the meantime, if you have any questions or comments, please lei us know by calling our office at 237-4614, or Writing me at P.O. Box 277, E1 Cerrito, CA 94530. Enclosed is the final tabulation of a survey mailed May 1,1996 and rates in other West Contra Costs areae. Thank you for allowing my family and sae to be of service to Rensirtirton all these years, very truly yours. BAY VIEW REFUSE AND RECYCLING SERVICES, INC. Lewis Fiaone President +ei -;" PAGE 2 ` n. PAGE 1 . r At Y;LEN RLi'tTstt ssttvZCB CIISTOkBtt 8URYSx (' ;,�,• PLF�'S8 AS'�A_ti NITttHT 1. Raw would you rate our ae a . t�. ovitrail4 M8zasilsnt aGoad pt?air �Paot: t •r: wa.cnba t �.'. t 2. Ilow is our caurtssv in dealing t ' r with custamer a, (�tsxcallent �Gogd [�Fa1r �pao �+� ;1 commentsa t, ' 4.. + 3. now do you think wearo performing with rspard to u"Coilent C]000d ( air tDpoor .•, recycling. Gestxents t } w 4. now do you [sal about the ' y►aius you receivefor the c3BxcelientQP004 ` amount we charge? cawRentat S. eaiisetoFsa now is their s�•. A courtesy and servicer air Mpoor r . Comments t = if you have marked any its ta 'paarm please give us a call or indicate �. your phone number an the goeationnairw and we shall call you in an �• at:tatapt to solve any problems you are havi"O. , Thank You very muchr ' ,lnatures and a4dreea optional), ater Sf (optional), ��: •,; , PLE!►9!: aETIIR[t fflTli l82riER1't STYONN2l:10.:; NI :.. _�."''• .� �'. -3- fir. ;...�,:1 i,t�j,a .•t'-. •• •,i 'r• �,`� , . ' STS ' •i r: '�, ;.Fie..tK�4` •:7; .;' ? . VA Y VIES rgG$ z ,rtecaTY—COUNTY—GOVEaNMENT CONTf�AOTortS ' REFUSE = P.O.BOX 911-�EL CEMITO,CALIFORNIA 04030—PI40N1:431-4614 SERVICEt LEWIS FI(iaNE,PRESIDENT INC. Kensinat n 1996 Survey Final Tabulation may 1. 1996 to September 13, 1996 Second annual billing, May through August 1946 Number of Billings 2075 Number of payments received bhrough September 13, 1996 2056 Delinquent AccounUs 19 Number of survey anevers 1428 Results -Service; g 800 p 551 F 47 p 6 780 506 30 8 ci3Sii:3CfilinU 515 G 547 p 231 P 54 411 663 234 p 42 656 c 424 F 40 p 13 All Original returns vitb dates received and addresses are available for confirmation. SURVEY ACCOUNTS ' view REFUSE � CIFY-0OUNTY-(i0Y£nNM&NTCONTNACTOn6 PAGE 3 P.O.1 ox ITT--ML MMITO,CAUFOMA 04110-PROW£237-48I4 SERVICE,r t.twls FIaoNF,rnEslat:t,1T J` INC. Kensington 1995 percentage of AaiXr Surveys bate May 1r, 1996 bo September 13, 1996 . 9G Returns - 68.9296 •. . Results Answered/ -service_ E 56.98% G 39.25% 1F 3.35% .42% % Answered/ 58.91% 38.2296 2.27% .60% -Courtesy (3 F F % Answered/ 39.23% 40.61% 17.15% 4.01% --Recycling E G g' p % Anevered/ 34.44% 49.11% 17.33% 3.1296 -Cost____..__ S ti F F % Answered/ 64.22% 31-81% 3.0096 .97% -Collectors 13 0 F p All 'Original returns with dates received and addressesare_availa.bie for confirmation. PERCENTAGE RESULTS ....... 1t..�-e CONTRA COSTA C ONTY GARDAv_. _.AYES (Rates subject to ohange) CITY SINGLE CAN RATE X50 CAN RATE CLEAN-OPS BACKYARD OR CURBSIDE? 1. E1 Sobrante $23.08 $46.16 1 plus 1 on Backyard call only 2. San Pablo $19.60 $42.76 2 on call Backyard only 3. Richmond . $20.18 $42.14 1 plus 1 on Backyard call only 4. Hercules $21 .16 $39.26 1 plus 1 on Backyard cull only 5. Pinola $21.08 $39.33 1 plus 1 on Backyard call only El Cerrito $16.73 $33.46 2 Backyard Kensington $16.25 $27.50 4 Backyard Distance Charges: Items 1-5s An additional $1.50 petu month for vans more than 100 feet from the- street. E1 Cerritos An additional $2.00 per month for cans more than 50 feet from the street. Central CQ{ Iza Costa:. Fox backyard: service there ie an additional charge of $6.00 per month. Kensingtons No distance charges. Kensingtons Changes in our free clean ups, perhaps 3 or 4 green waste only and one additional pickup on an an call basis, will help meet •atate and county recycling diversion goals for the year 2000 of 50:. Y w� It G* s ra A 250 Colgate Ave Kensington, CA 94708 4 October 1996 County Supervisor Jim Rogers 100 37th. Street Richmond CA 94805 RE: Bay View Refuse Service Dear Supervisor Rogers: As long time Kensington residents, we want you to know that we are very satisfied with the. aervice provided by Bay View Refuse Service , Inc. , and we feel that their rates have always been extremely fair. We are pleased that the County has approved a franchise agreement with Bay View, and we strongly disapprove of the Kensington Police Protection and Community Services Die- . triet's action in this matter. We urge you to do whatever you can to ensure that Bay View is not injured by irresponsible actions on the part of the Services District. Thanks very much for your help. Sincerely, . Peter Elliott et H. Elliott cc: Bay View Refuse Service, Inc. y 88 Kensington Road Kensington, Ca 94707 October 2, 1996 Mr. Lewis Figone Bay View Refuse Co. P.O. Box 277 El Cerrito, Ca 94530 Dear Mr. Figone, Thank you for your informative letter of September 23, 1996. We are appalled-to learn of the problems you are experiencing with the Kensingon Community Service District. We certainly are not in agreement with their action. Please be advised that we are completely satisfied with the excellent service you provide and feel that your charges are more than fair. We thank you for the exceptional service you are providing and apologize for the ap?arent harassment you have been experiencing with our local `officials '. Sincerely yours, cc: Kensington Community Service District James Bray, General Manager Vernon L. Strempke October 1, 1996 Mr. Lewin Figone, President Bayview Refuse and Recycling Services, Inc. P.O. Boz 277 Bl Cerrito, CA 94530 Dear Mr. Figone: Thanks for your letter of September 23, 1996. I write in appreciation for th.e services provided by your service men and drivers. We have experienced as residents of Kensington since 1967 only the most satisfactory service. Your workers are Courteous, friendly, caring and tidy in their "pick-ups". We also appreciate the economical rates. We support. you in fulfilling the County franchise agreement and the opportunity to do sol Best wishes ! S157erely, . ti 15 Edwin Drive Kensington, CA 94.707 94707-1021 (510) 527-6178 Fox (510) 527-9988 �La trldnas I clavi' na ayvur service .-tor rorty years arra nave akways rouna it etts.csent, •root noisy, a courLeous. ' excuse my cypzng a . 3: YS almost of ind am cna nqt._ tali -back-.want i am Suri' nenrxetire.•.�tai�e� . r f �9 . t �Nj�, � , I4F6 Collection of Solid Waste/Recyclables in Kensington Outstanding Financial Issues between Bay View Refuse and the Kensington Community Services District I. INTRODUCTIONBACKGROUND The main outstanding financial issue between Bay View Refuse ("Hauler") and the Kensington Community Services District ("District") is the base rate which should be set for solid waste collection service. Attached is a table created in June which includes various solid waste collection rates charged in the County (including Kensington) provided for comparison purposes. A solid waste collection base rate is comprised of components that can be generally characterized as follows: OPERATIONAL COSTS DISPOSAL COSTS GOVERNMENTAL FEES The base rate controversy between the Hauler and the District centers around the "operational costs"versus revenues. The "disposal costs" and "governmental fees" will be considered as fixed costs and these costs or increases to these costs should be considered as pass-through costs and should not be absorbed by the Hauler or be a part of the disagreement. II. FRAMEWORK FOR DISCUSSION A. OPERATIONAL COSTS Operational costs (expenses) are composed of the following general categories: 1. Employees a. Wages - employees b. Wages - Figone C. Benefits Summary: Kensington/Sohd Waste Collection September 12, 1996 Page 1 2. Office Expenses a. Legal b. Rent C. Office supplies d. Communications e. Insurance f. Accounting 3. Transport/Equipment Expenses a. Truck Rental b. Fuel C. Depreciation of Equipment d. License e. Repairs f. Maintenance g. Tires B. PROFIT/OPERATING MARGIN It is standard practice to allow the Hauler to make a profit (operating margin). It is our understanding that the Hauler and District have indicated that they agreed to a 12% net profit (before taxes). C. ACTIVITIES/TYPE OF SERVICE In determining a base rate a key factor is the type of service that is offered by the Hauler. Currently the hauler provides the following basic service (30-gallon can): 1. backyard collection of solid waste - WEEI(LY 2. curbside collection of recyclables - WEEKLY 3. general waste clean-ups - FOUR TIMES PER YEAR It is important to note that the Kensington area is unique as compared to many other County areas because it is almost all residential and is characterized as hard to serve due to the narrow streets and hills in the area. Another item to note which does affect rates is that there are almost no commercial customers in the Kensington area unlike other areas in the County where the commercial customers/rates have served to help offset rates charged to the residential customers. Summary: Kensington/Solid Waste Collection September 12, 1996 Page 2 1►. ' If the type of services offered by the Hauler changes it is fair to anticipate that there will be a change in operational costs and therefore a change to the base rate. As a general principle therefore if the service is increased it would be fair to anticipate that the Hauler would request an increase in the base rate to cover the increased operational costs. A couple of changes to the service (activities) have been proposed/discussed. The Hauler has proposed a rate of $19.90 to the District which would include the following as a part of the basic service (30-gallon can): 1. backyard solid waste pick-up - WEEKLY 2. curbside recycling pick-up - WEEI(LY 3. front yard green waste pick-up (unlimited quantities) - FOUR TIMES PER YEAR 4. front yard general waste pick-up - ONE TIME PER YEAR The Hauler has proposed under a County Franchise Agreement at the current rate of $16.25 (until next June) to offer the following as a part of the basic service (30-gallon can): 1. backyard solid waste pick-up - WEEI(LY 2. curbside recycling pick-up - WEEI(LY 3. front yard green waste pick-up (unlimited quantities) - THREE TIMES PER YEAR 4. front yard general waste pick-up - ONE TIME PER YEAR III. BASE RATE - THE MAIN AREA OF CONCERN A. MONTHLY BASE RATES (WEEKLY PICK-UP OF 30-GALLON CAN) EXISTING ' PROPOSED ARNSTEIN BUTLER RATE IRATE RATE RATE $ 16.25 $19.90 $ 17.17 $19.67 Accountants representing the District (Amstein Consulting) and Hauler (Edwin A. Butler have developed reports regarding the rates. Attached are copies of the reports developed by these accountants. B. POINTS OF DISAGREEMENT BETWEEN ACCOUNTANTS Specific areas discussed in communications between accountants representing the District and Hauler identify specific issues related to Bay View's projected income statement. These issues are important because they represent points of disagreement about the financial basis for Summary: Kensington/Sohd Waste Collection September 12, 1996 Page 3 y 8, calculating the base rate. Arnstein (for the District) developed a draft report, dated August . 1996, regarding specific issues related to the income statement and recommended a rate of $17.17 which was provided to the Hauler for comment. Butler (for the Hauler) developed a report, dated August 30, 1996, in response to the specific issues raised in Arnstein's report and identified a rate of $19.67 (which includes Arnstein's recommended rate plus add-backs for disputed adjustments made to Depreciation, Equipment Rental, Additional Clean-Up, Debris Box Operations and Insurance). Arnstein then developed a final report, dated September 4, 1996, after reviewing Butler's report. The following represents the specific disputes related to Bay View's projected income statement as identified in the most recent report by Arnstein (the District's accountant) which has recommended a rate of $17.17 versus the $19.90 requested by Bay View: 1. Income - Regular 2. Communications 3. Depreciation 4. Equipment Rental 5. Additional Clean-up Cost 6. Debris-box Operational Cost 7. Franchise Fee 8. Fuel 9. . Insurance 10. Legal Fees 11. Repairs and Maintenance 12. Tires 13. Telephone 14. Net Income Before Tax IV. PROCESS TO IDENTIFY/RESOLVE CONFLICTS As directed by the Board, staff will be meeting with the accountants representing the District and Hauler to discuss these outstanding conflicts and attempt to identify possible methods to isolate these differences as it relates to the base rate. This meeting is scheduled for Monday, September 16. Staff will report the results of this meeting orally at the Board meeting on Tuesday, September 17. VNdd DD 10:KNSGN.RTE Summary: Kensington/Solid Waste Collection September 12, 1996 Page 4 i $EP-11-96 TUE 01 :22 PM KENSINGTON 510;26 1028 P. 02 a f .Ar1lSteat2 Cozllqultttxg Financial Consulting Services i member of the Allied Consulting N-!twori: Ove EmhareAdero(A- Mr,Supe 711 2834 Yosenutc Aveaue San Franciwo,Califorain 94111.3607 ALunrda.California 94501 Tdephonc:(415)981-3020 %Whoae:(510)805.5659 FacsutWe:(415)981.9990 Facsimitc:(5 t 0)865-92 SO September 4, 1996 Mr. James M. Bray General Manager Kensington Police protection and Community,Service District 217 Arlington Avenue Kensington, CA 94707 Dear Mr. Bray: As you requested, Arnstein Consulting("AC" )'performed certain analyses in connection with the Kensington Community Services District's("KCSD"') rate negotiations with 13ay View Refuse Service;Inc. ("BV"} Specifically, we.were askod to assist with an analysis of BV's financial and opeirating data pertaining to its operations in the City of Kensington. This analysis was to be performed in order to establish a "baseline"revenue amount for BV .sufficient enough to provide for the recovery of reasonable costs and profit. Our analyses have included the following procedures: Met with KCSD Board to discuss the background and history of events related to the project. Reviewed existing documents in the possession of the District, including internal reports, analyses, notes, BV's rate requests,historical financial statements and federal tax returns. We requested and received from BV the Company's compiled financial statements for its Kensington operations for the four month period ended April 30, 1996• We analyzod the infortuatibn gathered in the steps described above and directed to BV a written set of questions pertaining to BV's operations and financial information. • On August 5, 1996, we mot with Mr. Lewis Figone, President of BV, Mr. Edwin Butler, BV's Certified Public Accountant, and Mr. Jim Bray of KCSD at BV's offices to review BV's written responses to our questions and to discuss other issues related to BV's operations and financial information. SEP-11-96 TUE 01 :23 PM KENSINGTON 510 �Yb a�nFc r • Generated a draft preliminary report dated August 8, 1996 containing our findings and delivered this draft report to you. We understand that this draft report was distributed to KCSD Board members for review. • Received written questions from certain KCSD Board members pertaining to the August 8, 1996 draft preliminary report,performed further analysis related to these queries, and communicated our findings to the respective KCSD Board members. • On August 17, 1996, a copy of AC's August 8. 1996 draft preliminary report was made available to BV for comments and a response. • On September 3, 1996, meived a copy of a letter dated August 30, 1996 from Edwin A. Butler,.BVs CPA to Mark Armstrong, Esq., of Gagen, McCoy, McMahon and Armstrong,responding to the findings contained in AC's August 8, 1996 draft prelitxtimary report. • Scheduled a meeting for September S, 1996 at T3V's offices to discuss outstanding issues related,to establishing a baseline revenue aimount for BV. Based on the above steps, we completed our initial analysis and are able to communicate our preliminary findings, which are presented below: Exhibit; l attached presents a comparison of BV's historical and projected statement of operations, Selected highlights of this data are presented below: Pagc 2 SEP-11-96 TUE 01 :24 PM KENSINGTON 510 52Ez 1029 P. 04 t Bayview Refuse Service, Inc. - Kensington Operations Compiled Compiled Compiled Compiled BV Proposed - 12 months 12 months 12 months 4 months 12 months 12/31/93 12/31194 12/31'95 4/30.196. 199X Regular $523,202 $546,274 $568,521 $195,015 $719.061 Income Recycling 38,322t 21,320 46,104 7,743 23,229 Income Other 21,685 20,673 6,375 2,668 39,757 Income Total Income ` 583,210 588,267 621,000 205,426 782,047 Total 477,567 464,624 549,016 206,015 681,536 Operating Expenses Net Income $105,643 $123,643 71,984 (589) $100,511 Before Tax As a Pct. of 18.1% 21.0% 11.6% (0.29%) 12.85% Total Income BV's regular income(residential and cotnmercial accounts) comprise the bulk of BV's revenue stream: During the period 1993 through 1995, BV's regular income increased at a compound average annual growth rate of 4.24%. BV's regular income for the 4- tnonth period ended April 30, 1996 equalled $195,015. If annualized, BV might expect to collect $585,045 for the 12-monih period ending 12R U96 given current the current rate structure. This isa, 2.90/ increase from BV's reported 1995 regular income figure. According to the compiled financial statements, BV experienced a pre-tax profit margin as a percentage'of total income of 18.1%.21.0%,and 11.59%in the fiscal years 1993, 1994 and 1995, respectively. BV reports that it generated a pre-tax loss of$589.00 during the 4-month period ended April 30, 1996, and requires an additional $134,066 in revenue in order to generate a pre-taX profit of$100,511. or 12.85% of total income during the next 12 months of operation Given that there have not bwn major changes iii $V's operations during the period covered in the above analysis, and that BV's customer base has been relatively stable over this time. the drastic reversal in BV's reported results are primarily related to BV modifying its accounting and reporting procedures. Lower prices beinil realized in the recyclable mitterials Page I SEP-11-96 TUE 01 :24 PM KENSINGTON market in 1996 has also played a minor role in reducing revenues for the BV Kensington operation. Beginning with its 1995 financial statements, BV has been more aggressive in tracking all revenue and expenses by operation(Kensington v. non-Kensington). Beginning with the 1995 Financial statements, BV began being allocated a rent, or a usage charge, from its affiliated entities, United Refuse Service, Inc., and Bay Cities Refuse Services, Inc., (OC) for the use of shared facilities and.equipment,such as the operating yard, the office,and trucks used on wtlimited pick-up days, Prior to FYE 1995, oosts were generally segregated between $V and BC, but BV was less careful than it is now when identifying costs by operation. The change in$V's accounting and reporting procedures appears to be partly a response to a more rigorous review of BV's Kensington operation by KCSQ. Also, we were told that BC's govornmentlmilitary base contracting business has deciined due to recent base closings. As a result; BVIVBC's owner appears to be more aggressive in recovering operating costs from BV's residential and cotntnereial operations in Kensington. In 1995, 13V's charges from affiliated companies included $17,551.00 for rent of the office and yard facility, and $11,800.00 for rent of BC trucks used on unlimited pick-up days. Mr. Figone's stated owner's salary of$80,000 per year can also be considered to be a payment to an affiliate. Cothbincd, these payments total over$109,000 in payments to BV's o-wrier or companies controlled by BV's owner before the $71,984 of pre-tax profit reported by BV's Kensington operation for the FYE 12131195. In 1995, BV's Kensington operation's pre-tax profit, stated owners salary and charges by affiliates combined total approximately S 181,335, or 29.2% of total income. 8V has requested certain rate increases for varying types of service. Based on our analysis, we have adjusted BV's rate request to allow for an estimated 12%profit margin as a perecntage of total revenue. A summary of current rates, BV's rate request, and our recommended rate schedule is presented below: Page 4 SEP-11-96 TUE 01 :25 PM KENSINGTON ___- 510 _5_2.6__ 1026 P. 06 BV Dollar Reconunend- Dollar Requested tncrease,per ed Ratc. Increase per Current Rate Rate Unit : BV based on Unit : Rec'd vs. Current Analysis vs. Current 30 gallon $16.25 per $19.90 per $3.65 per $17.17 per $0.92 per 1 can\week month month month month month 30 gallon $27.50 per $34.15 per $6.65 per 529.18 per $1.68 per 2 cane%weeh trtonth month month month month 30 gallon $34.00 per $46.90 per 57.96 per Sa 1.00 per $2.00 per 3 cans\week imonth month month month month 40 gallon .$36.60 pot $43.15 per $6.55 per $38.26 per 51.66 per I can\week month month month month month 45 gallon $39.75 per WAS per $6.40 per $41.37 per S1.62 per 1 can\wctk :month month month month month Commercial $16.25 per 519.90 per $3.65 per S 17.17 per 50.92 per 30 gallon month month month month month 1 canlweek Commercial $16.50 per $20.00 per $3.50 per $17.39 per $0,89 per - Dry Refuse cu. yd. cu. yd. cu. yd. cu. yd. eu. yd. Commercial $17,00 per $21.00 per $4.00 per S18.01 per $1.01 per - Wet Refuse cu, yd. cu. yd. cu. yd, cu. yd. cu. yd. The above data,presented in percentage increase format, is presented below: Page 5 SIEP-11-96 TUE 01 :26 PM KENSINGTUn BV Requested Rate Recommended Rate Percentage increase Percentage Increase 30 gallon 22.46% 1 can!week 30 gallon 24.18% 6.12% 2 cans%week 30 gallon 20.26% 5.12% 3 canslweek 40 gallon 17.90% 4.53% 1 cats\week 45 gallon 16,10% 4.07 % 1 can'%week Commercial 30 gallon 22.46% 5.68% 1 caniweek Commercial VIM 5.37% - Dry Refuse Conunercial 23.53% 5.95% - Wet Refuse The above rate schedule was derived by in the following manner: • We requested BV to provide us with a projected 12-month income statenacnt, in a similar format'as BV's historical 12-month and i4iterim period income statements, assuming(1 ) no rate increase, and(2) with the requested rate increase factored into projected revenue. • We then analyzed each line item pertaining to projected revenue and expenses to ascertain their reasonableness. This analysis included reviewing historical revenue and cost figures, recent trends,and assumptions regarding future operations and conditions. • Based on the above analysis, we commented on andlor adjusted certain revenue and cosi line items to amounts we feel to be appropriate to be allowed in the rate calculation. After adjusting these items, we applied an across-the-board adjustment factor(25.300/0 to BV's requested rate increases by service type in order arrive at a projected Regular Pagc 6 SEP-11-96 TUE 01 :26 PM KENSINGTON 510 526 1028 P. 08 Income figure of$627.912. This tigure, given out adjustments, would provide for a projected net income before taxes figure of$82,930, or 12.00% of total revenue, The adjustincnts to BV's projected income statement is presented on the attached worksheet labeled Exhibit 2. The explanations of the adjustments and comments presented below correspond to the note numbers on the worksheet. Note 1. Income-Regular. Projected income from Regular residential and commercial refuse collection and disposal was decreased by$91,171 to$627,890 from BV's projected Regular income(wi(h requested rate increase)of$719,061. As explained above,this decrease was a result of applying an adjustment factor of 25.30%(after adjusting certain other expense line items) to BV's requested rate increase, by service typo, in order to arrive at a pre-tax profit margin of 12.00%of projected revenues. Exhibit 3 attached provides the full spreadsheet model used to arrive-at the recommended rate structure., BV projects that,if granted its rate increases, projected annual revenue may increase by 5134,066 beyond projected revenues with no rate increase. After our recommended adjustment, 8V's projected annual revenue may increase by $42,895 over its projected annual revenue with no rate increase. Note 2. Recycling income. BV's projected current 12-month recycling revenue figure of 523,229 was arrived at by annualizing BV's 4-month 1996 recycling revenue of$7,743. BV's records indicate that recycling revenue was$46,104 in 1995. However, in 1994, BV reports that its recycling revenue was only 521,320. These swings in revenue are most likely caused by volatile commodity prices in the recycled materials market. BV's current methodology of annualizing 4-month of 1996 recycling revenue is favorable to BV, since it reflects current soft pricing in the market. Note 3. Communications. Projected annual costs for communications (primarily on-board radio service for trucks) was decreased by $270.00 after reviewing BV's 4-month communication cost figures, which BV then annualized to arrive at projected 12-month figures. It Nvas determined in discussions with BV that BV's 4-month communication cost figure actually covered six months of costs. An adjustment was made accordingly to the arutual cost projection for this item. Note 4, Depreciation. Projected annual depreciation expense was reduced by $20,378,00. from $53,053 proposed by BV to a recommended amount of$32,675.00, The amount recommended equals the annual depreciation expense projected by BV for fiscal year 1996. We were informed by BV that the additional $20,378.00 of projected depreciation expense represents the amortized cost of a new truck to be purchased in the third or fourth quarter of 1996 We take issue with this proposed addition for the following reasons: (1) included in BV's depreciation schedule in its interim financial statements for the four months ended April 30, 1996, there is a note indicating replacement of a garbage truck in 1998 (1101 1996) for a cost of 5120,000. Page 7 SEP-11-96 TUE 01 :27 PM KENSINGTON _ a -- (2) When we inquired as to the nature of the proposed truck purchase, we were informed by Mr. Figone that tie was uncertain as to whether the new truck would be a garbage; truck Ora recycling truck. (31 We note that BV purchased its garbage truck in August 1992 and its recycling truck in 1990, indicating that both trucks have some remaining operating life left. (4) We noted that while BV added the incremental depreciation cost of 520,378.00 for a new truck to its total depreciation cost, it did not subtract the annual depreciation costs of the truck(s)the new truck it is to replace. The current annual depreciation cost of the recycling truck is$9,475 per year and the current annual depreciation cost of the garbage truck is $17,236 per year. Due to the combination of these obsen•ations, we fool it is prudent to not allow the depreciation costs�of this new truck purchase in dotertnining rates for 1997 unless BV can fully justify the necessity and timing of such an expenditure. Furthermore, if such an expenditure is justified, BV needs to recalculate its total depreciation cost to allow for the retirement of one truck. Finally, it tnay be possible to build into the rate adjustment process a provision which writeuiplates occasional expenditures for major capital equipment and in associated.adjustment of rates in addition to a inflation indexed rate adjustment. Note 5. Aumptug Fees. To arrive at BV's projected current 12-month dumping charge, 8V annualized its 4-roonth 1996 dump charge figures. Mr. Figone indicated that since September, 1995, Bay View Lias been using the Richmond landfill to droop Kensington refuse, at a rate of $36.00 per ton. Mr. Figone said that BV intends to continue using Richmond landfill for the foreseeable future'. Given this assumption, we have not adjusted BV's projected dumping charges. There is a question as to how long the Richmond (andfill will stay open. If it closes soon, Mr. Figone could be looking at paying,according to him(1) $63.00 per ton at nearby transfer station, (2) $34.00 per ton at Potrero Hills Landfill in Solano County or(3) $45.00 per ton at Mann County's dump in Novato. Hauling to either Potrero Hills or Marin would entail additional mileage on the Kensington trucks. It is possible that BV might be able to negotiate a lower tip fee than$36.00 per tem at a competing landfill. if BV was successful in doing so,By would reap a substantial benefit which would not necessarily be passed along to the ratepayer. Note 6. Equipment rental, We adjusted 13V's projected equipment rental cost down by $6,210.00, from$8,850 to $2,640.00. We were informed by BV that the$8,850.00 annual cost projected by BV reflects an annualized $37.00 par hour charge by Bay Cities Refuse Services, (tie:., (''8C"), (BV's affiliated company) to BV for the use of 2 to 3 of BC's trucks during four annual unlimited pick-up days in Kensington($ days per week for each pick-up). We feel this level of charge is not appropriate for the follohing reason: Page 8 SEP-11-96 TIDE 01 :28 PM KENSINGTON 210 526 1028 When asked how the $37.00 per hour charge was detcrtnined, we were told that it is the current rate charged by Herm and that BV cross-checked the rate with Concord Disposal Service.for the current market-rate for garbage truck rentals. We feel that having BC charge 8V the"retail" rental charge of$37.00 per hour is not Appropriate. If BV thinks it is an appropriate c;hargc to include in the rate,then wo recommend that KCSD rent the trucks directly from Hertz or Concord Disposal and charge 8V for their use. We think a more appropriate method to compensate BC for the use of its trucks by BV is to charge BV for the additional wear and tear, or a per diem depreciation charge, on its trucks caused by the additional pick-ups in Kensington. We calculated the 52,640.00 per annum equipment rental ciarge as follows: Assuming that BC's trucks are comparable to BV's garbage truck in terms of age and original cost,BV depreciates its garbage truck at a tate of$17,236.00 per year. Assuming the trucks normally operate 5 days per week, 52 woeks per year, that cgoates to 260 operating days per year, and approximately$66.00 per cporating day of depreciation expense. if BV uses 2 BC trucks five days per week, four times per year, that equals 40 truck- days of use,at$66.00 per day,equals$2,640.00,This amount may be adjusted to include costs for fuel,insurance,parts,and repair and maintenance. Note 7, Addltional Clean-up Cost. We reduced BV's projected cast for an additional (fifth) clean-up by.$9,464.00, from$22,464.00 to $13,000,00, The reduction is a result of calculating BV's cost as follows: Labor estimates equals four additional employees at 40 hours each at $30.00 per hour, equalling$4,800.00 in labor costs. Historical tip fees associated with additional clean-ups average approximately 57,379.00. Rental charges for two truci:s over five days at $66.00 per day equals$660.00. The total of these figures equals S 12,839.00, say $13,000.00 for the additional pick-up. A study done by BV for a general clean-up conducted during August, 1996 indicated total costs. including the$37.00 per hour truck charge, of $13.145.25, further substantiating that the cost of the additional clean-up is approximately S13,000.00 Note S. Debris-box Operational Cost. BV now includes its Kensington debris-box operations, which is serviced by a BC truck, in its Kensington operations financial statements. BV estimates its annual Kensington debris-box operation generates an average of$31,753.00 in revenue per year;and the cost of its debris-box operation is$31,641.00 per year, However, included in BV*ostimated cost of its debris-box operation is the$37.00 per hour rental charge for the BC truck, Reducing this to $8.25 per hour(566.00 per day divided by 8 hours)reduces BV's estimate of:cost per debris-box trip front$186.89 to $62.37 per trip and results in an estimated total annual cost of the debris-box operation to approximately$19,050.00 instead of $31.75;1.00. This figure may be adjusted to allow for coverage of fuel costs and prorated insurance and maintenance costs. Note 9. Vranchise Fee. The Franchise fee at 5.00% of total revenues is automatically calculated by the worksheet and results in a reduction of$4,558.00 in projected annual costs. Page 9 SEP-11-96 TUE 01 :28 PM KENSINGTON •���„ -- Note 10. Fuel. In proieoting its annual fuel costs, BV to-ok its four-months actual furl costs, annualized them. and inflated its 29.0% for price increases. We do not believe this is an appropriate methodology. Instead, we took BV's actual fuel costs through the first 6 months of 1996,calculated a monthly average which equaled$837.00 per month, and multiplied that average by 12 months to arrive at an average projected annual fuel cost of approximately $10,000 per year. This equates to a reduction of 51,475 from BV's projected fuel cost of $11.475.00. Note 11. Insurance. We reduced BV's estimated annual insurance cost by $13,128.00, down from $25,12$.00 to $12,000.00. In 1995,BV's insurance cost was S 11,273.00. The reason for the increase in annual premium to over$25,000.00, according to Mr. Figone, is that previously, BV and BC shared its insurance coverage. However, since the recent negotiations with KCSD, Mr. Figone decided to get a separate insurance policy for BV and for BC in order to avoid KCSD looking into the financial records of BC. The minimum policy premium is 525,000.00 per operation, according to Mr. Figone. This approach of obtaining two separate insurance policies for BV and BC is potentially costing the Kensington ratepayers over S 13,000.00 per year. We feel that a more reasonable approach to the issue is for Mr. Trigone to obtain a policy that covers both.eompanies,and agree upon a simple allocation policy(e.g. total policy cost multiplied by the fraction of BV trucks divided by total of BV and BC trucks). Note 12. Legal Fees. We reduced BV's estimate of annual legal fees associated to BV's Kensington operations by 54,400.00,down from $5,400.00 to $4,000.00. This adjusted estimate reflects Mr. Butlers verbal indication of what normalized legal fees should be, as well as historical legal fees experienced by BV of$1,221.00 in 1994 and$4,529.00 in 1995, Note 13. Rent. Mr. Figone assesses BV a rental charge for its use of the yard and office facility in Richmond. The land and building is owned by United Refuse Service, Inc., which, in turn, is 95% owned by BC, and 5% owned by BV. We were told that there is no mortgage on the property. This rental charge is a new cost and line item on the BV incontc statement beginning its 1995. Prior to 1995, Mr. Figone operated the companies(BV and BC)on a combined basis and did not allocate this "charge". Mr. Figone calculated the yard and office facility rental charge to BV of 517,550.00 as follows: • BV's estimate of property value equals 51,300,000. According to BV, this was the appraisal value of the property in 1994 when Mr. figone bought out his brother Clyde's share of the property. • Annual rental charge for the entire BV1BC facility was calculated at S 117,000.00 per year. This would be the annual rental amount required to produce a 9.00% annual return on the value of the assets. Mr. Figone used this rate after asking his commercial real estate broker for comparable rates. Page t0 SEP-11-96 TUE 01 :29 PM KENSINGTON _ S1Q X26 126 � • +� • BV is first allocated 15.79% of the $117,000.00 per annum rent charge, or S 18,474.00 per year. The allocation figure of 15.79%rcpresenc the percentage of BV truck stalls at the BV/BC yard and office facility(3) to total truck stalls at the. facility(19). Then, the rental charge amount is reduced by 5.001/,o, to account for BVs 5.00%ownership in United Refuse. The resulting yard and office rental charge equals $17,550.00 per year or$1,462.25 per month. This amount includes usago of utilities(except telephone). It is not uncommon for affiliated companies to charge and be charged for usage of shared property. BV's cost allocation methodology seems reasonable. A price check on three market comparable rental:rates in the area would be useful. We did ask this of 8V in our correspondence,but received only verbal reports on the issue. At this juncture we are not recommending art adjustment of this amount pending fiuther analysis. Note 14, Parts-Trucks. We adjusted$V's projected truck parts expense down by $15,000.00 and added 513,000.00 of expense to BV's tire expense line item. This was done after discovering that QV'a projection had included tire expense in the pans-trucks line item when it should have been-re-categorized as tire expense. The two adjustments net one another out and have no impact on the resulting rate. Because of the dramatic rise in projected path and tire expenses, we inquired into the projected casts for truck pacts and tires at our visit with BV. We reviewed original invoices related to truck parts and tiles over the period of January through Juno 1996, Since BV now segregates all of its expenses from BC,the expenditures were easy to track, Mr. Figone's response to our inquiries as to rising costs were twofold. Part of the answer,according to Mr. I~igonc, is that, prior to 1996, BV's and BC's financial books were not entirely sep egated so parts and tiro purchases were being charged primarily to BC. According to Mr. Figone, since January, 1996, pans, repair and maintenance and tires have been tracked in separate accounts. Mr. Figone cited an additional reason as to why ceftin truck related costs are increasing oil the books of BV. BC used to have several government contracts for refuse collection and disposal, including Harni[ton APB,Moffet Field, and other military stations, which have since closed. With the loss of cevenues, BV and BC have to be more diligent in recovering operating costs from their residchtiaitcommercial operations. We were also told that Kensington's hilly terrain is tough on truck tires, brakes, and transmissions. We interviewed BV'31BCs mechanic who indicated that Kensington trucks roti through tires every 4 - 6 months. Truck repair and part costs are very difficult to estimate given the limited 1996 historical data we analyzed on'these items. Unfortunately, information on these items going back prier to January 1996 is unreliable. White the physical invoices so far in 1996 appeared to bear these part and tare costs out, there is a possibility that they are"front-loadod" in the beginning of the ,year and thus might bear further scrutiny. Page 11 SEP-11-96 TUE 01 :X0 PM KENSINGTON _. 5&Q 52b Note 1S. Tires. Ste Note 14, Note 16. Telephone. We adjusted BV's projected annual telephone expense down by 51.095.00, from$1,899.00 to 5804.00 after discovering that BV's annualized four-month costs through April 30, 1996 included cellular phone charges unrelated to the Kensington operation. Note 17. New Income Before Tax. We adjusted revenues so that net income before tax, as a percentage oftotal revenue, equalled 12.00%(See Note D. In BV's projected income statement, net income before tax equalled 12.85% of total revenue. Note 18. Wages-Office, This was an item broken-out in BV's forecast which normally is contained within the Wages and Benefits line item on$V's compiled financial statements. This cost is essentially the wage and benefits cost of Kim(last name not available), Mr. Figone's assistant, who provides all of the administrative support functions such as handling phone inquiries, billing and collection, accounting, etc., for AV's Kensington operation. After you have had a chance to review this report, l am available to answer any questions you may have. I look forward to speaking to you again regarding this important matter soon. Sincerely, am •1.�lrnstoin 1 Principa Arnstein Consulting Page 12 SEP-11-96 TUE 01 :51 PM KENSINGTON 310 526 1029 P. 14 ,y v Oi a t+ V � � r• o e .n '~� w` ,' o b � P H O e �« b v rPi ~ .Pr,� O vri .v-�, v C o i `� of r o�r H .-. tV p - M o 00 . t� v±ro' ►: .- O m Or � !'ti fffVVV er r OO Oi� w. w r+ OO 4000 .� nM Y+ 6 + O0 N r � .. N b �O tro ee M •�t1•V .+ rl wl N00 � •»N IOo $ 00ah O � pONMCpO�tO00 � t- vPivlpw00cc N .� Y1�+ .. n til � .O Mfg N~ OON V1 00 U K H ,n 0 Vi f 0 A V1 f+ M O N v v 'n •-• �• O el viS`r4� h• �O P 00 O Vl V� �O a 1n -t iO M 'O a N 'V 9 r'i N 1^�P ••i-4 h h N x W �tif•�N � O�ao N � NO .�rr � � Ln 00t1OO t. 04Q aO, p1000OggOO $ :,tb'_� . I�"' '.d' 08 '� : a Z cc ^t� Oi �O N oo O WN V� y r S -i' m cV +� r • a r Z�-s I OZ G op lea. Q et W-1 is h- r 'o Oe L� d, a O r q $ i N % d35 O tS.t0 Wd 9 � $Z�t �t •d SEP-11-96 TUE 01532 PM KENSINGTON 510 426 1_02p P. 16 Exhibit 2 OW0519G 06 58 APA gay View Refuse Sonnse,Inc $letvTwnt 6f Income Kensington Operations Per Bay View ft*fuse Proposed Rate Increase For the Year ended Pct.of Pct.of QMMbe�T TWW jMgW Adj &kDW2 81100C 11MO .84 120 Itl M We INCOME Regular 5719,061 91.95' (91,14q) 5627,812 90.aa"r. t Extra 3,1 r7 0.41% 0 3,171 0,46% Container rental 4,950 0.63% O 4,950 0.729' Recycling Income 23.220 2,97% O 23,229 3.36% 2 Debris box 31.763 4.06% 0 31,753 4.601%, Refunds Um -0.02% 0 ti 23) -0.02% TOTAL INCOME 5782.047 100.009$ (01,149) $690.898 100.00% OPERATING EXPENSES Wages-Drivers 6heipers $137,16; 1T.61% 0 $137,754 19.94% Wa ps-Office 21,396 274% 0 21,306 .3.10% 18 %yege-COLA. 3,613 0.46% 0 3,613 0.520/6 Wage benefits 34.512 4.41% 0 34,612 6.00% Wages-L.Figone 80.000 10.23% 0 80,000 11.58% Accounting fees 10,800 1,38% 0 10.800 1."% Toll cf larW 63 0.01% 0 63 0.01% cornrnunlcatioas 1,134 0.16% (270) 864 0.13% 3 Drivers safety 255 0.03% 0 266 0.04% DWorJetion $3.053 6.78% (20.318) 32,615 4.73% 4 Dumping 110,676 14,15% 0 110.676 16.02% 5 Cq%jipmenl rental 6,860 1.13% (6,210) 2.640 0 38% 6 Additional CWn-up Cost 22,464 2.87% (9,464) 13,000 1,88% 7 Debris box operational cost 31.641 4.05% (12,691) 19.050 2.76° 6 FranoNse fee Q 5.00/0 39102 5.00% (4,557) 34,545 5.00'Y% 9 Franchise(se-Hazardous waste 4,000 0.51% 0 4,000 0.58%, Fuel 11,475 1,47% (1.475) 10.000 1.45% 10 Laundry 393 0.05% 0 393 0.06% Insurance 25,128 3.21% (13,128) 12,000 1.74% 11 Lwpl Fees 8,400 1.0?% (4,400) 4,000 0.58% 12 License 64 0.01.4 0 84 Miscellaneous 165 0.02% 0 165 0.02% Rent 17.550 2.24% 0 17,550 2,54% 13 Supp0e5 1,341 0.17% 0 1.341 0.19% Pads-trucks 25.446 3.26% (15,000) 10.446 1.51% 14 Repairs and maintontance 1,752 0.22% 0 1,752 0.26% Postage 3,000 0.38% 0 3.000 0.43% Taxes 19,395 2.48% 0 19,395 2.81% Tres 6.195 0.794/4 15,000 21,19S 3.07% 15 Telephone 119-9 0.24% (1,095) W 0.129'0 16 TOTAL OPERATING EXPENSES 5681.636 67.16% (=73,668) $607,968 86.000/0 NET INCOME BEFORE TAX 100,611 1285% (11,561) 62,030 12.00% 17 Provision for income tax-3596 ALW 4.50% (6,163) ZLQ6 4.20% auto Cale NET INCOME $65.332 6.35% (11,427) $53.905 7.809x• rite w0fk-sh! 5EP-11-96 TUE 01 :32 PM KEN51NLA i UN vi{p N Q y d C—N r d G r ti Of m C2 V- Qhp� `rD^pp h in N �. M ��O l�} C~'S• r Ptd qr Q P �O � � h 4 k H p po W u YO'/ � t0 {T h�06 Gy N 1h M 4 O pp pp pp N CSE O t? 6 � s C W N(o U � �j cVNN N NN CL NN9O Q tm G�j epi ad ti to .r S Q :'- n �; ad td e: a r W a v a Rid Y N r M b S SEP-11-96 TUE 01 :33 PM KENSINGTON 310 526 1028 P. 18 08109;9e1 13:58 FAX 415 641 9366 HAN9pN HRIDGEn ZOU1 Exhibit B MONTHLY RUIMUH RUSIDUTIAT, AND COHMNACIAL RATES IN KENSINGTON + Residential Rates: 30 gA31_on cans Monthly Ege r v vocan once a week s,� 9 i cans once a week 4. .. �.P (e 3 owns once n week $46.90 .4 jignthly Feo -3 1 can once a week $43.15 -- "�'�•�� 45 galloncans Fee 4/ 1 can once a week. $46.15 �---- ��'7 • commercial Rates: a 30 gallon can once a week 6 17,0 Material other than can use (bulk rata) as— Dry $20.00/cubic yard - IS"1 ! wet $21,00/cubic yard _ rY•7� s Xf cans are more than 100 feet from the curbside, Bay View may at its discretion add a distance charge of $.50 per Can to the monthly rare, • These rater shall stay in effect through December 31, 199 ;$. Increased costs for additional requested services (plus 12%) , pass-through costs, if any, or other cost changes isubjeet to rate adjustment, as set forth in the Agreement and incurred prior to that time, will be recoverable in a rete adjustment effective on January 1, 1998. e These now rates aro bayed in part on a franchise fee to County of 3% and to District of 2% or gross revenues Brom commercial and residential billings and a County household hazardous waste program fee of approximately $4,000. Ni 7 7 Z rAOCO%A n/�}f� Post-Ir Fax Nota 7611 Ome 9M& 19' To h� FromZvi 1 06 L ,�•(0 M45 x'17- zE la Farr . .. .5. . r.-. . EDWIN A. BUTLER Certified Public Accountant 3629-0 Clayton Road P.O.Box 1130 Concord,California 94521 Concord,CA 94522 Phone:(510)685-1400 FAX:(510)685-1495 E-mail Address:cpa4valu@ix.netcom.com August 30, 1996 Mr. Mark L. Armstrong Attorney at Law Gagen, McCoy, McMahon and Armstrong 279 Front Street Danville, California 94526-0218 Subject: Arnstein Consulting - Recommendation Letter dated August 8. 1997 Dear Mr. Armstrong: I have reviewed the subject letter per your request and have prepared comments and my observations relative to Arnstein Consulting's analysis. Overview The existing franchise agreement with the Kensington Police Protection and Community Service District (District) provides for the audit of Bay View Refuse Service, Inc. (BVRS) by an independent Certified Public Accountant. The "analysis" performed by Arnstein Consulting (AC) cannot be characterized as an audit nor can I verify that James J. Amstein is a Certified Public Accountant. In fact, BVRS has been under no obligation to open it's records to Arnstein Consulting. However, in the spirit of cooperation and with a desire to move toward concluding negotiations for the new rate base, BVRS has acquiesced to this "analysis". Throughout AC's analysis he uses the collective "we". Does this mean AC and the District? If so, is AC being directed by the District? Therefore, does AC lack independence in his analysis? If so, this further supports the reason why the franchise agreement called for an audit by an_inde independent Certified Public Accountant. Consequently, much that follows will demonstrate AC's apparent lack of experience with the refuse collection industry, highlight fundamental errors in methodology and point out certain fallacies in operating theories. Amstein Consulting (AC) has recommended an increase representing only 25.30% of the proposed rate increase under consideration, while establishing no foundation for the percentage. The AC recommendation raises the existing 30 gallon 1 can rate of $16.25 per month to $17.17. On a percentage basis, the increase represents 5.66% rather than the 22.46% requested. However, $17.17 is not comparable to the $16.25 rate because of a 5.0%franchise fee and $4,000. ($8,000. through December 31, 1997) annual hazardous waste fee which will reduce the AC recommendation. Below, I have scheduled the calculation to obtain comparable rates. AC recommendation $ 17.17 Less - 5.0% franchise fee ( .86) Less - Hazardous waste fee ( .32) ($8,000/2084)/12 Comparable recommended rate $ 15.99 As one can see, the comparable AC recommended rate of$15.99 is 26 cents Ls than the existing rate under which Bay View Refuse Service, Inc. (BVRS) is presently operating. All should be reminded that the compiled financial statements for the 4 months ended April 30, 1996 exhibited an operating loss of$589. Based upon AC's EXHIBIT1, if an across-the-board rate were to be used it should be 32.0% ($42,895. divided by $134,066.). Reference the last two sentences under Note 1. AC's recommendation is in light of BVRS providing 4 unlimited frontyard green waste pick-ups, as well as, a fifth frontyard general waste pick-up, having a requirement for the purchase of new equipment and incurring overall increased cost from inflation. Note 1. Income - Regular. AC applied an "across-the-board" adjustment factor of 25.30% to the proposed $3.65 or 22.46% rate increase. AC is recommending only 25.30 % of the proposed rate increase. As seen above this equates to a .26 cent decline in comparable monthly rates or actually a 1.6% effective decrease. Additionally, there is a methodology error in AC's presentation. AC mentions that revenues will increase $42,895. over existing revenues under the 25.30% "across-the- board" recommendation. However, using the recommended .92 cent increase and following through for each type of service accordingly, the recommendation produces only $33,832. in additional revenue. This represent a $9,063. error in methodology. See SCHEDULE A attached. Note 2. Communications. AC's adjustment of$270.00 annually is immaterial and not worthy of comment. Note 3. Depreciation. A fundamental principle of accounting is the matching of revenue with the expenses necessary to the production of that revenue over a specific accounting period, generally one year. Capital assets having a life of more than one year are generally capitalized with their cost being allocated (depreciated) to future accounting periods over its useful life. As such, depreciation is a perfectly legitimate recoverable cost. The $53,053. represents expected depreciation expense for the year 1997 and includes the expected purchase of new equipment under the new rate base. Without further equipment purchases, 1998 estimated depreciation is expected to run $43,104. The 1998 purchase will be addressed in 1998. AC cannot arbitrarily disregard the expenses associated with the projected purchase of new equipment. AC uses depreciation of $32,675. which is between $10,339. and $20,378. too low. Using only the additional $10,339. of depreciation would allow for 49.8 cents more in monthly rate. Note 4. Equipment rental. AC calculation of$66.00 per day as an equipment rental fee includes QnJy depreciation. The more appropriate rental rate obtained from both Hertz and Concord Disposal Service is $37.00 per hour which includes not only depreciation but also the cost of insurance, tires, repairs and maintenance. AC questions the possibility of Saturday additional pick-ups. After over 50 years in the business, Mr. Figone's strong conviction is that the most efficient method is the one presently being used. Mr. Figone is prepared to discuss the merits of the existing operational methods with District officials. AC's recommended adjustment of $6,210. in this area has no substantial foundation other than an unwillingness to pay the going market rental rate. Replacement of the $6,210. of cost here would equate to 29.9 cents more in monthly rate. Note 5. Additional clean-up costs. Under the proposed new rate structure BVRS is offering 4 unlimited frontyard green waste pick=ups, as well as, a fifth frontyard general waste pick-up. Knowing this would j create additional expenses for BVRS, Mr. Figone, President of BVRS, recently performed a study to analyze the costs associated with the general clean-up (all waste, including green waste) for the period August 5-9, 1996. A substantial majority of the collected debris was green waste. The previous general clean-up was done 3 months earlier. The total costs resulting from the most recent clean-up was $13,145. for the 3 months period. When reduced this represents a per unit monthly cost of $2.11. A $2.11 per unit monthly cost converts to an annual cost of$52,782. This is substantially higher than the monthly per unit cost used in the rate proposal of 90.0 cents which converts to an annual cost of$22,464. Thus, BVRS disagrees with AC's adjustment of $9,464. in this area and in particular the use of a $66.00 daily rental fee. Replacement of the $9,464. of costs here would equate to 45.5 cents more in monthly rate. Note 6. Debris-box operational costs. AC uses the $66.00 daily rental fee as a basis to reduce cost in this area by $12,591. As previously stated, BVRS disagrees with this narrow depreciation based theory. Replacement of the $12,591. of costs here would equate to 60.6 cents more in monthly rate Note 7. Franchise fee. Effect of 5.0% franchise fee recognized. Note 8. Fuel. AC's adjustment of$1,475. annually is insignificant, without justification and not worthy of comment. Note 9. Insurance. Insurance will be obtained as a separate company. The minimum annual rate is estimated correctly at $25,128. This will not change because the franchise agreement is premised on service being provided by an independent corporation in response to the District criticisms about comingling of funds and resources. Restoring the AC adjustment of$13,128. of insurance costs would equate to 63.2 cents more in monthly rate. Note 10. Legal fees. Legal and accompanying fees are expected to decline, yet the costs of lengthy rate review and related negotiations must be recoverable to BVRS as an unfortunate but necessary business expense. There are no facts or professional opinions presented that such fees have been unreasonable. Such rate review and related costs are typically recoverable by franchise agreements. For example, the standard County franchise agreement identifies such costs as a reasonable pass-through. Note 11. Repairs and maintenance. No effect. No comment. Note 12. Tires. No effect. No comment. Note 13. Telephone. Accepted. Note 14. Net income before tax. The targeted 12.0% as net income from operations is recognized and accepted by the District and their consultant as reasonable. In summary, response has been made to each of the areas adjusted by Arnstein Consulting. Also, indication has been made as to the effect on the AC recommended monthly rate. Where their is a non-comment does not necessarily imply agreement with treatment by AC. Below I have schedule the add-backs as noted above. Arnstein Consulting recommendation $ 17.17 Depreciation .50 Equipment rental .30 Additional clean-up .46 Debris box operations .61 Insurance .63 TOTAL-after add-backs $ 19.67 Mr. Figone is requesting $19.90, 23 cents over the rate after add-backs, in order to partially recover losses BVRS has experienced since its initial rate application was submitted this time last year. In addition to the above items, Mr. Figone has informed me that he has never charged BVRS for the rental of Bay Cities Refuse Service, Inc. trucks used in the transportation of recycled materials. This has been merely an oversight at an annual cost of$2,720. c As seen above, Arnstein Consulting not only has made fundamental methodology errors but appears unsupported in many of the areas of adjustment. The recommendation of a single 30 gallon can rate of $17.17 per month is grossly understated and would inflict extreme financial burden on BVRS. Per your instructions, I have faxed a copy of this letter to Mr. James M. Bray at District. Sincerely, Edwin A. Butler, MBA, CPA, CVA EAB:tb cc: Lewis Figone (BVRS) ONO 00 N N lfN0 V O O O On OD (0 M. 0 0 V)r-M 9- tN I- M O C U M 00 40> tt OO OO E Cd N M 4) G 0Lo0 LO O O ONO ` LgCM- 0 tt O O—O W N tt LO LD 4& 4411 n e- _ O O Le M mD sus? 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Outer � My comnrerrts will be: general "for_asairesl._._,`. i wish to speak on the skied Of 1 do not wish to speak but leave these comments for the Board Ito consider: Request to Speak Form ( THREE (3) MINUTE LIMIT) C"nplete this form and place It In the box near the speakers' rostrum before addressing the Board. Dame: CkLAJQ(,rOS S),S- t �' Address: �.3�1 le , Y � Cist�r a I1 ,s I am speaking for myself, /or oww of Q�EC�CC ONE: I wish to speak an Agenda Item # 1 v pit I '`' MY commerrts will be: General _.tor_�aina!`._. I wish to speak an the subject of I & not wish to speak but leave *we comments for the Board to corrsicler. Request to Speak Form C� ( THREE (3) MINUTE LIMIT) Complete this form and place it in the box near the q akers' rostrum before addressing the Board. Name; o ,'a or !fare; 1410. s�S, �7 3 Address: I 1 Uc/i -v�. altlr. ` 1 am speaking for myself a organization: unmet of aza�dzstioN CHECK ONE: I wish to speak on Agenda Ilan My comnwill be: general _fbr_"a1rw . 1 wish to speak on the subject of 1 do not wish to Ww& but leave these comments for the Board to consider: • Request to Speak Form ( THREE (3) MINUTE LIMIT) Complete this form and place It in the box near the speakers' rostrum before addressing the Board. Name; r 0 1 GIky�1 J m S� phone: -7 U s $ I am speaking for myself or organiution:.�"`� *wm of --,- atioN CHECK ONE: 1 wish to speak on Agenda Item #—. Date My conunwits wilt be: general Jbr_aX4 _- i wish to speak on the subject of I do not wish to speak but leave these oomrnents for the Board to uormider: