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HomeMy WebLinkAboutMINUTES - 11172015 - D.4RECOMMENDATION(S): ACCEPT report from Crowe Horwath (consultant) dated October 28, 2015 regarding their review of the Base Year Rate Application submitted by Richmond Sanitary Service (Exhibit A). CONCUR with the Director of Conservation and Development’s proposed use of Rate Stabilization funding to offset the recommended 2016 Base Year Collection Rate increase of 2.19% effective January 1, 2016 for residential customers in the unincorporated West County area served by Richmond Sanitary Service (RSS) under the County/RSS Franchise Agreement. CONCUR with the Director of Conservation and Development’s proposed use of Rate Stabilization funding to offset, to the maximum extent possible, the annual Consumer Price Index (CPI) rate increases that may be requested for calendar years 2017 through 2019 for residential customers in the unincorporated West County area served by RSS under the County/RSS Franchise Agreement FISCAL IMPACT: No impact to the County General Fund. The costs for County staff time spent administering the Franchise Agreement and any related consulting services are covered by solid waste/recycling collection franchise fees. APPROVE OTHER RECOMMENDATION OF CNTY ADMINISTRATOR RECOMMENDATION OF BOARD COMMITTEE Action of Board On: 11/17/2015 APPROVED AS RECOMMENDED OTHER Clerks Notes: VOTE OF SUPERVISORS AYE:John Gioia, District I Supervisor Candace Andersen, District II Supervisor Mary N. Piepho, District III Supervisor Karen Mitchoff, District IV Supervisor Federal D. Glover, District V Supervisor Contact: Demian Hardman (925) 674-7826 I hereby certify that this is a true and correct copy of an action taken and entered on the minutes of the Board of Supervisors on the date shown. ATTESTED: November 17, 2015 David Twa, County Administrator and Clerk of the Board of Supervisors By: June McHuen, Deputy cc: D. 4 To:Board of Supervisors From:John Kopchik, Director, Conservation & Development Department Date:November 17, 2015 Contra Costa County Subject:Solid Waste Collection Rates in the Unincorporated West County Areas Served by Richmond Sanitary Service Under the County's Franchise Agreement BACKGROUND: In October 1993, the County entered into a Franchise Agreement with Richmond Sanitary Service (RSS), which was amended in 1994. On November 12, 2013, the County approved a Second Amendment to the County/RSS Franchise Agreement that: (a) increased the franchise fee to seven percent (7%); (b) established new 2014 Collection Rates, which included a Rate Stabilization Adjustment; (c) required RSS to provide new and expanded services; and (d) acknowledged the term was extended through October 11, 2023. The Franchise Agreement grants RSS the exclusive privilege and duty to collect solid waste, recyclables and organics routinely generated by residential and commercial customers within the designated RSS service area (also known as the “Franchise Area”). The RSS service area covers the following eight (8) unincorporated communities, which are all located in Supervisorial District I, with the exception of Alhambra Valley located in District V: Alhambra Valley (partial)1. Bayview2. East Richmond Heights3. El Sobrante4. Montalvin Manor5. North Richmond6. Rollingwood7. Tara Hills8. The County establishes and regulates Collection Rates that RSS is allowed to charge for residential collection services provided in their Franchise Area. These rates are established in accordance with the adopted rate setting methodology set forth in the “Rate Setting Process and Methodology Manual for Solid Waste Charges As Applied to Richmond Sanitary Service a division of Republic Services, Inc.” (Rate Setting Methodology Manual). The County-adopted methodology details a rate setting process that involves: (a) Base Year rate reviews that occur every four (4) years based on data submitted in detailed rate applications and accompanying audited financial statements; (b) Annual Interim Year rate adjustments calculated based on a weighted increase in controlled and uncontrolled costs and Consumer Price Index (CPI) adjustments, alternatively in the intervening years between audited rate applications the Franchise allows adjustments which do not exceed the change in CPI without approval from the County Board of Supervisors; and (c) provides for the recovery of the reasonable costs incurred by RSS in performing services under the Franchise Agreement as well as allowable profit. Unlike the other County Franchise Agreements, the total monthly rate charged to ratepayers is comprised of both a Collection and Post-Collection Rate. The County only approves the Collection Rate charged to residential customers in the RSS service area. Another public agency regulates the Post-Collection Rate as discussed in more detail in the Post-Collection Rate section at the end of this report. History of Solid Waste Collection Rate Adjustments since the prior Base Year Below is a brief summary of the rate adjustments over the past four (4) years within the County/RSS Franchise Area: 2012: Base Year Rate Review – A recommended rate decrease of -5.99% was deferred, so rates charged to customers remained stable. The deferral of the 5.99% reduction provided a credit to help offset subsequent annual rate increases as well as generated Efficiency Surplus Funding which has been used to have RSS provide additional services within the Franchise Area at no additional cost to ratepayers. 2013: Interim Year Rate – Annual CPI adjustment of 2.80% was credited to RSS. Instead of increasing rates by the change in CPI, a portion of the 5.99% rate reduction credit identified in 2012 was used to offset the 2.80% CPI increase, resulting in the credit being reduced from 5.99% to 3.19%. The rate reduction credit not used to offset CPI increases each year yielded surplus revenue resulting from service efficiencies (“Efficiency Surplus Funding”) which is being treated as a credit available to fund allowable costs for fees or services not included in the Collection Rates pursuant to the terms of Exhibit G to the Second Amendment to the County/RSS Franchise Agreement approved in November 2013. 2014: Interim Year Rate – Annual CPI adjustment of 2.03% was credited to RSS. The rate reduction credit of 3.19% remaining from 2013 was used to offset the CPI increase, which further reduced the credit from 3.19% to 1.16%. Although there was no net change in rates charged to residential customers in 2014, a change (technically an 18% increase) to the Collection Rate component of the monthly rate charged to customers was prompted by a reduction in the Post-Collection Rate regulated by another public agency in addition to the implementation of enhanced services. In order to maintain stable rates for customers in the RSS service area, the Board of Supervisors approved a Rate Stabilization Adjustment which in addition to the Enhanced Services Rate Adjustment resulted in a Collection Rate increase that equaled the Post-Collection Rate reduction so there would be no net change in customers' monthly bills. The Rate Stabilization Adjustment solely applied to residential rates effective on January 1, 2014 pursuant to the terms of the Second Amendment to the County/RSS Franchise Agreement approved in November 2013. 2015: Interim Year Rate – Annual CPI adjustment of 2.96% was credited to RSS. The remaining 1.16% rate reduction credit available from 2014 was applied to offset a portion of the CPI increase (2.96% - 1.16% = 1.80%). The Rate Stabilization Adjustment was used to offset the remaining 1.80% to avoid having to pass-through any CPI increase to residential customers. 2016 Base Year Rate Review – Richmond Sanitary Service (RSS) Rate Application To determine a Base Year Rate change for calendar year 2016, the County requested technical assistance from Crowe Horwath (consultant) to review the Base Year Rate Application submitted by RSS. The result of Crowe Horwath’s review is contained in their report dated October 28, 2015, which is attached as Exhibit A. Crowe Horwath conducted their review consistent with the County’s Rate Setting Manual for use in the service area and the recommendations resulting from the detailed review are contained in the attached report. The Base Year Rate setting process requires that a detailed rate change application be submitted by the RSS along with an audited financial statement and supplemental financial and operational information. Using the detailed financial data provided, Crowe Horwath reviews several cost categories to determine the appropriate rate adjustment. The major cost categories include: Direct Labor Costs Corporate and Local General and Administrative Costs Trucking and Equipment Allowable Profit County Franchise Fee The Base Year Rate Change Application submitted by RSS proposes a rate increase of 7.39%, which corresponds with a monthly increase of $1.71 in the residential Collection Rate for the 35 gallon cart, the most common County service level. Crowe Horwath reviewed the Application submitted by RSS for consistency with the Manual, County policies, and waste management industry practices. Their analysis did a comparison on year-to-year changes in revenues and costs for reasonableness and solicited explanations from RSS for material changes. This included the examination of actual data results for 2014, estimated results for 2015, and projected results for 2016. Exhibit B contains Crowe Horwath's analysis of the financial data associated with the Enhanced Services provided by RSS which the company is required to keep segregated for rate setting purposes consistent with Section 3 of Exhibit F to the Second Amendment to the County/RSS Franchise. Recommended 2016 Base Year Rate Adjustment Crowe Horwath’s report concludes that a Collection Rate increase of 6.44% is warranted based on an analysis of the costs analyzed as a part of the 2016 Base Year rate review, which is 0.95% lower than the 7.39% increase proposed by RSS. Additionally, the consultant's report recommends the remaining Rate Stabilization Adjustment be eliminated in 2016 in order to offset another 4.25% of the 6.44% Collection Rate increase. When combining these two factors, the final recommended Collection Rate increase for residential customers is 2.19%, which is 5.20% less than was originally requested by RSS. Details regarding the proposed 2.19% Collection Rate increase for all residential cart sizes is shown in Table 1 below. TABLE 1 - 2016 Collection Rate Increase Recommended by Crowe Horwath (2.19%) Residential Cart Size Exiting Collection Rate (2015) 2.19% Collection Rate Increase (2016) Increased Collection Rate Recommended in Exhibit A (2016) 20-Gallon $20.95 $0.46 $21.41 35-Gallon $23.04 $0.50 $23.54 60/65-Gallon $44.59 $0.98 $45.57 95/100 Gallon $66.26 $1.45 $67.71 Since the establishment of the Rate Stabilization Adjustment in 2014, RSS has been collecting Rate Stabilization funding which the County/RSS Franchise authorizes the County Director of Conservation and Development to use to help offset rate increases. The opportunity to establish a Rate Stabilization Adjustment without increasing the amount charged to customers resulted from a reduction in the Post-Collection Rate negotiated by the West Contra Costa Integrated Waste Management Authority (WCCIWMA) in conjunction with their Post-Collection Agreement with Republic Services. As of the end of September 2015, RSS had collected $360,258.79 in Rate Stabilization funds, with approximately $400,000 expected to be available by the end of calendar year 2015. Staff estimates that approximately $255,363.85 will need to be used to cover the 2.19% increase in residential Collection Rates for calendar years 2016 through 2019. Staff recommends that $255,363.85 of Rate Stabilization funding be used to offset the 2.19% Collection Rate increase recommended in Exhibit A. Furthermore, staff recommends that the remaining funding ($104,894.94) be used to offset future increases in CPI, to the extent feasible, for the subsequent interim three (3) years. Post-Collection Rates Post-collection services are provided in coordination with neighboring jurisdictions through a Joint Powers Authority, the WCCIWMA. Post-Collection Rate adjustments are generally approved prior to any Collection Rate adjustments in the RSS service area, but usually become effective at the same time Collection Rate changes are made (January 1st of each year). The Franchise Agreement requires RSS to cause any adjustment to the Post-Collection Rates to be passed through to customers simultaneously with any adjustment to Collection Rates. On October 29, 2015 the WCCIWMA tentatively agreed on a new Post-Collection Rate that will increase the Post-Collection Rate component of the total monthly residential rate charged to customers by 4.84% to 4.90% depending on the customer selected cart size. Details regarding the rate increase for all cart sizes is shown in Table 2 below. The WCCIWMA is expected to formally approve the Post-Collection Rate increase at their meeting on November 12, 2015, with the new Post-Collection Rate going into effect on January 1, 2016. TABLE 2 - 2016 Post-Collection Rate Increase not yet Approved by WCCIWMA (4.8 - 4.9%) Residential Cart Size Current Post-Collection Rate (2015) Proposed Post-Collection Rate Increase (4.8 - 4.9%) Proposed Post-Collection Rate (2016) 20-Gallon $4.55 $0.22 $4.77 35-Gallon $7.97 $0.39 $8.36 60/65-Gallon $14.83 $0.72 $15.55 95/100 Gallon $22.24 $1.09 $23.33 Post Collection Rates and the associated percent increase listed in this table are only preliminary. Final 2016 Post Collection Rates and the associated percent increase listed in this table are only preliminary. Final 2016 Post Collection Rates will not be approved until November 12, 2015. If the Board concurs in the proposed use of Rate Stabilization funding, the only increase in residential rates charged to customers served by RSS in 2016 will be the Post-Collection Rate increase ultimately approved by the WCCIWMA for 2016. The tentative Post-Collection Rate increase equates to a net increase in the total monthly amount charged to residential customers ranging from 0.86% to 1.26%, depending on the cart size. The monthly rate charged for the typical 35-Gallon cart service would increase by 1.26%. Details regarding this recommendation for all cart sizes is shown in Table 3. TABLE 3 - Net Change in Monthly Rate Charged to Customers for 2016 (Staff Recommended Offset of Collection Rate Increase using Rate Stabilization Funding + Proposed Post-Collection Rate Increase) Residential Cart Size Existing Total Monthly Rate (2015) Proposed Post-Collection Rate Increase Proposed Total Monthly Rate (2016) Net Monthly Rate Increase (2016) 20-Gallon $25.50 $0.22 $25.72 0.86% 35-Gallon $31.01 $0.39 $31.40 1.26% 60/65-Gallon $59.42 $0.72 $60.14 1.21% 95/100 Gallon $88.50 $1.09 $89.59 1.23% Post Collection Rates and the associated percent increase listed in this table are only preliminary. Final 2016 Post Collection Rates will not be approved until November 12, 2015. CONSEQUENCE OF NEGATIVE ACTION: Collection Rates charged to customers would remain unchanged whether the Board approves the recommendations or not. Technically, the Director of Conservation and Development has the authority to direct that Rate Stabilization Funding be used to offset rate increases. However, the Board has the authority to instead approve a rate increase and therefore Board concurrence is requested. In the absence of Board direction to the contrary, Rate Stabilization funding would be used to offset the Base Year Rate adjustment. CHILDREN'S IMPACT STATEMENT: Not applicable. ATTACHMENTS Exhibit A: Final Report - Review of 2016 Richmond Sanitary Services Rate Application Exhibit B: Enhanced Services Cost/Revenue Analysis Crowe Horwath LLP Independent Member Crowe Horwath International 575 Market Street, Suite 3300 San Francisco, California 94105-5829 Tel 415.576.1100 Fax 415.576.1110 www.crowehorwath.com October 28, 2015 Ms. Deidra Dingman Conservation Programs Manager Contra Costa County Department of Conservation and Community Development 30 Muir Road Martinez, California 94553-4601 Subject: Review of 2016 Richmond Sanitary Services Rate Application Dear Ms. Dingman: This letter report represents results of Crowe Horwath LLP’s (Crowe) review of the 2016 rate application submitted by Richmond Sanitary Service to Contra Costa County (County). The County has a franchise with Richmond Sanitary Services (RSS, a subsidiary of Republic Services, Inc.) to provide refuse and recycling collection services in unincorporated areas in western Contra Costa County. This letter report is organized into eight (8) sections as follows: A. Summary B. Project Background C. Goals and Objectives of Rate Review D. Scope of Rate Review E. History of Collection Portion of the Rate F. 2016 Base Year Rate Application G. Review of 2016 Base Year Rate Application H. Comparison of Rates and Services to Other Neighboring Jurisdictions There are three (3) attachments to this report, as follows: A. Rate Application and Audited Financial Statements B. Adjusted Base Year Rate Model C. Comparative Rate Survey. A. Summary In its Application, RSS requested a rate increase, for the collection portion of the rate, of 7.39 percent for 2016. We recommend a rate increase of 2.19 percent for the collection portion of the rate for 2016. The collection portion of residential service rates would increase by between $0.46 and $1.45 per customer, per month, depending on the residential service level as shown in Table 1. For the most common 35 gallon cart residential service, the recommended collection rate would be $23.54 per customer, per month. Corresponding commercial collection rates (without the post-collection portion of the rate) are shown in Table 2. Finally, total residential rates, inclusive of both the collection and projected potential post- collection rate components are shown, by residential rate category, in Table 3. Ms. Deidra Dingman, Conservation Programs Manager Page 2 October 28, 2015 Table 1 Unincorporated West Contra Costa County Potential January 1, 2016 Residential Collection Rates, Per Customer, per Month Based on 2.19 Percent Rate Increase Service Level 2015 Collection Rate Rate Change 2016 Collection Rate 20 Gallon $20.95 $0.46 $21.41 35 Gallon $23.04 $0.50 $23.54 65 Gallon $44.59 $0.98 $45.56 95 Gallon $66.26 $1.45 $67.71 Table 2 Unincorporated West Contra Costa County Potential Selected January 1, 2016 Commercial Collection Rates, Per Customer, Per Month Based on 2.19 Percent Rate Increase Service Level Current Once per Week Rate Rate Change Potential New Once per Week Rate 1-Cubic Yard $143.22 $3.14 $146.36 2-Cubic Yard 253.53 $5.55 $259.08 3-Cubic Yard 316.83 $6.94 $323.77 4-Cubic Yard 380.13 $8.32 $388.45 5-Cubic Yard 443.43 $9.71 $453.14 6-Cubic Yard 506.73 $11.10 $517.83 7-Cubic Yard 633.37 $13.87 $647.24 Table 3 Unincorporated West Contra Costa County Potential January 1, 2016 Total Residential Rates (Collection Plus Projected Post Collection) Per Customer, per Month Service Level Collection Rate (2.19% Increase) Projected Post Collection Rate (4.18% Increase)1 Total Rate 20 Gallon $21.41 $4.74 $26.15 35 Gallon $23.54 $8.30 $31.84 65 Gallon $45.56 $15.45 $61.01 95 Gallon $67.71 $23.17 $90.88 1 Post Collection Rates and the associated 4.18 percent increase listed in Table 3 is only preliminary. Final 2016 Post Collection Rates will not be approved until November, 2015. Ms. Deidra Dingman, Conservation Programs Manager Page 3 October 28, 2015 B. Project Background RSS has an exclusive franchise with the County to collect, and remove for disposal and recycling, residential, commercial, and light industrial solid waste and recyclable materials. RSS originally had a twenty (20) year franchise with the County, beginning October 12, 1993 and ending October 11, 2013. On November 12, 2013, the County Board of Supervisors determined that RSS’s performance had been satisfactory and approved a Second Amendment to the County/RSS Franchise Agreement which extended the franchise term an additional ten (10) years through October 11, 2023. The RSS franchise includes the following six (6) service areas in unincorporated Western Contra Costa County: 1. East Richmond Heights 2. El Sobrante 3. Montalvin Manor 4. North Richmond 5. Rollingwood 6. Tara Hills. Exhibit 1 on the following page shows locations of these six service areas. RSS also serves the following neighboring jurisdictions in Western Contra Costa County: City of Hercules City of Pinole City of Richmond City of San Pablo. Table 4 below and Table 5 on the following page show current residential and commercial rates for the six unincorporated West County service areas. The County regulates the “collection” portion of rates only. The remaining portion of the rate, representing post collection activities, is regulated by the West Contra Costa Integrated Waste Management Authority (WCCIWMA, also referred to as RecycleMore). Post collection activities include transfer, landfilling, materials processing, and composting. RSS consolidates refuse collected from unincorporated West County areas at the Golden Bear Transfer Station and Integrated Resource Recovery Facility (IRRF) and transports refuse to Keller Canyon Landfill near Pittsburg in unincorporated Contra Costa County for disposal. Formerly, RSS disposed of refuse at the West Contra Costa Sanitary Landfill (WCCSL) in Richmond. Table 4 Unincorporated West Contra Costa County Residential Rates per Customer, per Month (As of September 15, 2015) Service Level Collection Rate Post Collection Rate Total Rate 20 Gallon $20.95 $4.55 $25.50 35 Gallon $23.04 $7.97 $31.01 65 Gallon $44.59 $14.83 $59.42 95 Gallon $66.26 $22.24 $88.50 Ms. Deidra Dingman, Conservation Programs Manager Page 4 October 28, 2015 Exhibit 1 West Contra Costa County Area Map Table 5 Unincorporated West Contra Costa County Selected Commercial Rates per Customer, per Month (As of September 15, 2015) Service Level One Pickup per Week Two Pickups Week 1-Cubic Yard $204.28 $358.84 2-Cubic Yard 334.71 612.02 3-Cubic Yard 457.34 850.36 4-Cubic Yard 576.10 1,081.70 5-Cubic Yard 692.62 1,309.55 6-Cubic Yard 808.07 1,535.85 7-Cubic Yard 922.89 1,761.33 Rollingwood Ms. Deidra Dingman, Conservation Programs Manager Page 5 October 28, 2015 RSS provides curbside recycling service services to unincorporated West County areas. RSS accepts the following recyclable material types: Aluminum (cans, foil, and trays) Aerosol cans Cardboard Glass bottles, jars, beverage and food containers Milk and juice cartons Mixed paper (chipboard, computer paper, junk mail/envelopes, white/colored paper, magazines, catalogs, paper bags, cereal and shoe boxes, and telephone books) All mixed plastics Mixed rigid plastic packaging and plastic #1 through #7 food containers Newspaper Plastic bags and film (properly bagged) Plastic bottles (types #1 through #7), soda and water bottles, milk and juice jugs and bottles Scrap metal Steel and tin food and beverage cans. Residential customers commingle all of their recyclable materials into one 64-gallon cart. RSS collects residential curbside recyclables each week. RSS takes recyclable materials to the IRRF where they are separated on a Materials Recovery Facility (MRF) sort line. Republic Services owns and operates the IRRF. RSS collects organics every week in a 64-gallon cart. RSS also collects foodwaste, food-soiled paper, and green waste within the organics container. Organics are composted at the West Contra Costa County Sanitary Landfill site. RSS shifted from bi -weekly recycling and organics collection programs to weekly service on March 1, 2015. C. Goals and Objectives of Rate Review The Manual specifies that the primary goal of the rate setting process and methodology is to determine fair and equitable residential refuse collection charges that provide a reasonable profit level to RSS. Fairness is demonstrated through a rigorous review of RSS’s actual revenues and expenses. Residential charges also must be justifiable and supportable. Rate setting is prospective. The County sets rates in advance of when actual results occur. The County must therefore base rates on careful projections. To set rates, the County reviews trends in prior, current, and projected revenues, costs, and profits. The County sets rates that are intended to cover RSS costs of operations and allow a reasonable profit. The County uses the operating ratio (OR) method to project the profit level allowed to RSS in a base year. The actual OR level received by RSS in a base year, and in subsequent interim years, is not however, guaranteed. D. Scope of Rate Review The County based the scope of work for this review on the requirements in the Manual. The base year process has seven (7) steps, five (5) of which are the County’s responsibility. RSS is responsible for the other two (2) steps. Ms. Deidra Dingman, Conservation Programs Manager Page 6 October 28, 2015 Crowe, as the Consultant, provided assistance to the “County” for five steps in the rate review process (#2 through #5). We carefully reviewed and analyzed the 2016 rate application. We conducted our review in accordance with procedures described in the Manual. We completed the following activities during our review: Verified the application was complete2 Determined data presented in the application were mathematically correct and consistent Reviewed the reconciliation of calendar year 2014 financial information provided in the application to the 2014 financial audit Compared actual 2014 results with estimated 2015 and projected 2016 financial results Analyzed significant historical fluctuations in major cost categories Examined the relationships between financial and operating information for reasonableness Reviewed RSS franchise fees payments to the County Conducted a survey of rates in other similar neighboring communities. We submitted a formal data request to RSS on August 28, 2015. We received RSS responses on September 11, 2015. We met with RSS management on October 8, 2015, to ask remaining follow-up questions, and provide RSS with an opportunity to provide additional context regarding the rate application. E. History of Collection Portion of the Rate As specified in the Agreement, the County directly regulates the collection portion of the residential rate. Collection rate changes, since the County adopted the Manual in 2003, increased on a compounded basis by 2.52 percent per year over the thirteen years since 2003 and are shown in Table 6. In August 2003, following the base year review, the County approved an increase in the service portion of the 35-gallon cart rate to $17.50 per month. As of October 2015, the service portion of the 35-gallon cart rate was $23.04 per month. Over this period, the collection portion of the 35-gallon cart rate increased 31.7 percent. The difference between the August 2015 CPI (259.117) and the August 2003 CPI (196.30) was 32 percent, equal to the actual change in the service portion of the 35-gallon cart rate.3 The effective collection portion of the rate, not including the program changes resulting from the post-collection agreement in 2014 (see footnote 6 on the next page), as of 2015 equals $19.49 per month for the 35 gallon service level ($23.04 less $3.55 per month). This $19.49 amount represents an increase of 11.1 percent since 2003, well below the 32 percent increase in the CPI for this period. F. 2016 Base Year Rate Application The County received RSS’s Base Year Rate Change Application (Application) on July 2, 2015. A copy of the Application is provided in Attachment A, at the end of this report. RSS used year-to-date information (i.e., first quarter) to estimate 2015 financial results. Year 2016 results are projected in the Application. RSS requested a 7.39 percent service rate increase effective January 1, 2016. This request corresponds to a $1.71 per customer, per month, increase in the collection portion of the 35 gallon rate, the most common County service level. Our review did not represent a financial audit of RSS. Armanino LLP completed a 2014 financial audit of all RSS operations, including the County (provided in Attachment A). For purposes of preparing the 2014 cost data for the Application, RSS allocated County costs from total audited RSS costs. 2 We summited a letter of completeness to RSS on August 3, 2015. 3 The applicable comparable consumer price index is the San Francisco-Oakland -San Jose Consumer Price Index, All Items. Ms. Deidra Dingman, Conservation Programs Manager Page 7 October 28, 2015 Table 6 Unincorporated West Contra Costa County Historical Residential Refuse Collection Rate Changes (Not Including Post Collection) (2003 to 2015) Year Collection Portion of the Rate (35G Customer, Per Month) Percent Change in Collection Portion of the Rate 2003 $17.50 4.15%4 2004 $17.50 0.00% 2005 $17.85 2.00% 2006 $18.35 2.95% 2007 $19.25 5.04% 2008 $19.25 0.00%5 2009 $19.25 0.00%4 2010 $19.25 0.00%6 2011 $19.61 2.00% 2012 $19.61 0.00% 2013 $19.61 0.00% 2014 $23.16 7 18.00% 2015 $23.04 ~0.00% G. Review of 2016 Base Year Rate Application This section details findings from Crowe’s review of RSS’s 2016 Application. We identified the impact of each finding in terms of a dollar value increase or a decrease in the “revenue requirement” identified in the Application. The revenue requirement is the amount of revenue that RSS needs to collect, through rates charged to customers, to cover costs of providing the service plus a reasonable financial return. Increasing the revenue requirement results in an increase in rates, and decreasing the revenue requirement results in a decrease in rates. Crowe reviewed the Application for consistency with the Manual, County policies, and waste management industry practices. In our review of RSS financial results, we compared year-to-year changes in revenues and costs for reasonableness and solicited explanations from RSS for material changes. We 4 Rate increase implemented August 1, 2003. 5 In December 2007, the County Board of Supervisors deferred implementation of the recommended 4.39 percent decrease as a means of stabilizing rates while generating revenue the County could use to aid in the prevention or abatement of illegal dumping within the County franchise area served by RSS. RSS was authorized to continue charging customers the same service rates through December 31, 2008 and directed to provide County with the surplus revenue collected from customers in 2008 (approximately $111,378). This surplus amount was no longer collected in 2009. 6 Rates were left unchanged in 2010. A recommended 4.11 percent reduction was treated as a credit to offset the interim year rate change for 2011. 7 In 2014, RecycleMore negotiated a new post collection agreement with Republic Services. At that time, certain costs formerly included as part of the post-collection charge were shifted to the collection portion of the rate. Though the collection portion of the residential rate increased 11 to 18 percent, there was an equally offsetting reduction in the post collection portion of the rate. Thus, total County residential rates did not change in 2014. Ms. Deidra Dingman, Conservation Programs Manager Page 8 October 28, 2015 examined actual results from 2014, estimated results for 2015, and projected results for 2016. Our adjusted rate model is provided in Exhibit B-1, of Attachment B. 1. RSS Financial and Operating Results Since the 2012 Base Year In Table 7, we compare West County approved service rate changes with changes in residential revenues and residential accounts. Residential revenues remained relatively flat and increased just 1.1 percent between 2012 and 2014. This increase is supported by the compound impact of (1) the total rate increases and (2) the increase in number of residential accounts. In Table 8, we compare West County approved service rate changes with changes in commercial service revenues and tons. From the time series, we find that service rates increased 8.0 percent between 2012 and 2014, commercial tonnage increased by 5.8 percent, both contributing to the overall estimated 13.3 increase in commercial revenues. Table 7 Unincorporated West Contra Costa County Comparison of Residential Rate Increases with Changes in Residential Revenues and Accounts (2012 to 2014) Year Rate Increases Change in Residential Accounts Change in RSS Residential Collection Revenues 2012 to 2014 0.0% 2.0% 1.1% Table 8 Unincorporated West Contra Costa County Comparison of Commercial Rate Increases with Changes in Commercial Revenues and Tonnage (2012 to 2014) Year Rate Increases Change in Commercial Tons Change in RSS Commercial Collection Revenues 2012 to 2014 ~8.0% 5.9% ~13.3% For the above comparison, in addition to rate changes, we used the number of accounts as a proxy for changes to residential revenues while we used tonnage as a proxy for changes to commercial revenues. Tonnage is more applicable for the commercial sectors as businesses are more inclined, than the residential sector, to adjust their service level based on tonnage changes. Between 2012 and 2014, RSS County revenues and costs increased at different rates, as shown in Table 9. RSS costs increased 6.7 percent, while RSS revenues increased 4.2 percent. During this same 2012 to 2014 period, RSS’s actual operating ratio ranged from 83 to 88 percent.8 This period of relatively higher profitability resulted from RSS continuing to implement corporate-wide costs savings initiatives. These measures included combining routes (resulting in labor cost reductions) and focusing on more efficient equipment maintenance management practices. 8 The County’s target operating ratio during base years is 90 percent. A smaller operating ratio represents a larger return. Ms. Deidra Dingman, Conservation Programs Manager Page 9 October 28, 2015 Table 9 Unincorporated West Contra Costa County Change in RSS Revenues and Costs (2012 to 2014) Description Percent Change Revenues 4.2% Costs 6.7% 2. Method for Allocating RSS Costs to West County Areas In addition to unincorporated West County, RSS includes the following other service areas in their total consolidated RSS financial statements, provided in Attachment A: Hercules Pinole Richmond Rodeo San Pablo. In Table 10, we provide the methods used by RSS to allocate total consolidated costs to unincorporated West County areas. RSS allocated nearly all West County costs from total consolidated RSS costs using its route allocation method. Table 10 Richmond Sanitary Service Methods Used to Allocate Consolidated Costs To Each Jurisdiction Served Cost Allocation Method 9 Labor Route Allocation Corporate and Local General and Administrative Costs Route Allocation Depreciation and Other Operating Costs Route Allocation Trucking and Equipment Route Allocation Franchise Fees Direct RSS’s route allocation method is based on time-and-motion analyses for each residential, commercial, and industrial route. For each route, RSS requires its drivers to record start and stop times and various activity times for a sample of actual routes performed during the year. For the residential sector, RSS measures the number of drive-bys, per hour, on routes with West County customers (e.g., for calendar year 2014, 98.16 drive-bys per hour).10 RSS divides the total number of County drive-bys over a given period by the number of drive-bys per hour to determine the total number 9 Note that the company incorrectly identified its use of other allocation methods on page 2 of 6 of the Application (e.g., accounts, direct) to allocate the County’s share of total costs. The company used the route allocation methodology to allocate all of its costs other than franchise fees. We do not think that this alternative allocation methodology had a negative impact on unincorporated West Contra Costa County. 10 In 2011, residential drive-bys, per hour, were 99.81. In 2006, residential drive-bys, per hour, were 82.14. Ms. Deidra Dingman, Conservation Programs Manager Page 10 October 28, 2015 of hours over that period spent on West County customers. RSS divides the number of hours spent on West County customers by the total number of hours spent on all of its customers to determine the percentage of total residential costs associated with West County operations (for 2014, 17.22 percent). RSS performs a similar analysis for the commercial sector, but instead of drive bys per hour, RSS uses lifts per hour. For the industrial sector, RSS uses the total number of hours spent on drop box activities. In 2014, the West County’s allocation for the commercial sector was 6.47 percent of total RSS business and the industrial sector was 4.22 percent of total RSS business. In Table 11, we compare County route allocation percentages in 2014, with those from 2011 and 2006. As shown, for the residential sector the allocation has remained relatively similar over time. However, for the commercial and industrial sectors, the route allocation percentages have declined over time, suggesting that RSS has become more efficient at serving the West County commercial and industrial sectors, relative to how RSS serves its overall commercial and industrial business. For the industrial sector, some of this shift is caused by RSS obtaining more non-unincorporated County business that happens to be farther away from, and requires longer travel distances, to the disposal facility. Table 11 Richmond Sanitary Service County Route Allocation Percentages (Calendar Years 2006, 2011, 2014) Sector County 2006 Route Allocation (%) County 2011 Route Allocation (%) County 2014 Route Allocation (%) Residential (refuse)11 17.6% 17.5% 17.2% Commercial 8.3% 7.2% 6.5% Industrial 8.8% 6.3% 4.2% Total 14.5% 14.2% 13.7% RSS maintains operating costs by sector. For 2011, RSS’s operating costs for each sector were as follows: Residential – 70.67% (2011 - 69%, 2006 - 66%) Commercial – 14.71% (2011 - 14%, 2006 - 15%) Industrial – 14.62% (2011 - 17.03%, 2006 - 19.88%). To calculate the County’s share of total RSS costs (for 2014, 13.74 percent), RSS multiplied the operating cost percentages above by the County’s route allocations in Table 11 for each sector, and summed the three results as follows: Residential – 70.67% x 17.22% = 12.17% Commercial – 14.71% x 6.47% = 0.95% Industrial – 14.62% x 4.22% = 0.62% Total = 13.74 percent. For 2014, RSS allocated 13.74 percent of consolidated RSS costs to unincorporated West County (for those cost categories requiring the route allocation method). 11 Does not include curbside recycling or organics. Ms. Deidra Dingman, Conservation Programs Manager Page 11 October 28, 2015 The route allocation method is acceptable to use to allocate RSS costs to West County areas. This method is consistent with waste management industry practice. The pooled costs that RSS allocates to each jurisdiction, using the route allocation method, also generally do not vary between jurisdictions. RSS has several transactions with related parties. These transactions required careful scrutiny and are identified in Table 12. Table 12 Richmond Sanitary Service Related Party Transactions (Calendar Year 2014) Cost Related Party Trucks, equipment, and facilities Bay Leasing Company Certain general and administrative costs Republic Services Inc. 3. Review of RSS Revenues, Costs, and Profits This section describes our review of each revenue, cost, and profit category. We identify adjustments to the Application. We express adjustments based on their impact to RSS’s revenue requirement. The revenue requirement is equal to the sum of the following: Total allowable costs Allowable operating profits Total pass through costs. RSS’s requested County revenue requirement, as submitted in the Application, is $4,115,819. This figure is shown on line 32 of the Application in Attachment A. We summarize the impact of our review findings in Exhibit B-1. We show findings as adjustments to the 2016 revenue requirement. Adjustments reduce the RSS 2016 revenue requirements by $192,540. i. Revenues Residential Revenues RSS projected no change in residential revenues between 2015 and 2016. RSS indicated in its Application that residential accounts grew a modest 0.88 percent in 2015. RSS expects residential accounts to remain at 2015 levels in 2016. Residential revenues have been relatively stable dating back to 2008. Due to the limited changes in the housing market in the area and the uncertain overall economic climate, we do not project much growth in the residential sector near term. We accepted RSS’s revenue projection for 2016. Net Impact: [No change to the revenue requirement] Commercial and Light Industrial Revenues RSS projected no change in commercial and light industrial revenues between 2015 and 2016. Commercial and light industrial revenues dipped in 2012 and 2013, but in general have been relatively stable since 2008. Ms. Deidra Dingman, Conservation Programs Manager Page 12 October 28, 2015 Similar to the residential sector, due to the current uncertain overall economic climate, we do not project growth in the commercial and industrial sectors near term. We accepted RSS’s commercial and light industry revenues projection for 2016. Net Impact: [No change to the revenue requirement] ii. Costs Direct Labor RSS projected labor costs to increase 5.0 percent for both 2015 and 2016. We reviewed labor agreements between RSS and the Teamsters Local 315 (drivers). The projected 5.0 percent increase in labor costs for 2016 is consistent with required combined changes in wages, health and welfare, and pension costs specifi ed in RSS labor agreements. However, for 2015, the union agreement Local 315 had the following projected increases: Drivers wages, +2.8 percent Health and welfare benefits, +2.8 percent Pension contribution, +0.8 percent The combined 5.0 percent change projected by direct labor (wages and benefits) for 2015 is approximately 2.2 percent above that called for by the union agreement. We recommend the County allow a 2.8 percent increase for 2015. We validated that RSS’s large projected 2015 increase in labor costs associated with shifting from bi- weekly to weekly recycling and greenwaste service, estimated at 16 percent was supported by the actual costs incurred to date. Further, that these costs are credited within the credit for enhanced services negotiated as part of the post-collection agreement (discussed on page 14 of this report). Net Impact: [Decrease in revenue requirement of $26,265] Corporate and Local General and Administrative Costs The Manual (page 1-14) specifies a cap on corporate and local general and administrative costs equal to 12.2 percent of the total revenue requirement. However, at the time the Manual was written, the model included post collection (or IRRF) costs in the revenue requirement. If we include estimated post collection costs in the adjusted revenue requirement, corporate and local general and administrative costs are 11.7 and 12.1 percent of the revenue requirement for 2015 and 2016 respectively, and within the cap guideline. Net Impact: [No change to the revenue requirement] Trucking and Equipment (Allowable) In this category, we reviewed RSS’s recent monthly fuel purchases. We show average 2014 and year-to-date 2015 diesel fuel prices paid by RSS, in Table 13. These prices compare with wholesale diesel prices paid by other local area refuse collection companies, during the same 2014 and 2015 timeframes. We accepted RSS’s fuel projection for 2016. Net Impact: [No change to the revenue requirement] Ms. Deidra Dingman, Conservation Programs Manager Page 13 October 28, 2015 Table 13 Richmond Sanitary Service Diesel Fuel Price per Gallon (2014 and 2015) Month Price per Gallon Average 2014 $3.22 Average January through Sept. 2015 $2.44 Depreciation and Other Operating Costs We made no change to this cost category. Net Impact: [No change to the revenue requirement] Services Provided to County RSS included the following costs in this category: County can service (12, 35-gallon cans) County fire station green waste bin service County maintenance truck disposal (direct haul to Golden Bear Transfer Station). We estimated Services Provided to County costs of $27,067, based on the recent two-year average of these costs. We projected Services Provided to County costs of $27,067 for 2016, a decrease of $2,887 from the RSS projected amount ($29,954). [Decrease in 2016 revenue requirement of $2,887] Trucking and Equipment (Pass Through) We obtained and reviewed leases charged by Bay Leasing Company to RSS for trucks and containers. Lease rates vary depending on the truck/equipment purchase price, financing rate, and age. We examined Bay Leasing truck and equipment purchase prices. We found truck and equipment purchase prices consistent with purchases of other similar waste management companies.12 Since the last base year review, the company has shifted the leased portion of its trucking and equipment costs to a pass-through expense. We agree with this pass-through treatment of this related-party transaction as it removes the uncertainty whether there is profit paid to both the RSS collection and Bay Leasing businesses. We reviewed the lease transactions for both truck and carts/containers and determined they were reasonable. An important consideration, related to equipment rental costs for the RSS operation, is that there are very few new planned truck and equipment purchases planned for this base year. Consequently there is not a significant increase expected in this cost category. Net Impact: [No change to the revenue requirement] 12 Comparable lease rates are difficult to find in the waste management industry as most service providers either purchase trucks or lease them from a related party. Ms. Deidra Dingman, Conservation Programs Manager Page 14 October 28, 2015 Franchise Fees The County franchise agreement with RSS specifies that the County can establish an amount equal to “a percentage of its [RSS’s] gross annual revenues generated from the performance of such waste collection services under this Agreement,” with the “percentage, time, and frequency of payment to be established by the County.” A summary of franchise fee payments made by RSS to the County is provided in Table 14. Amounts included in RSS’s Application, RSS detailed records, and in County records are very similar and the differences are considered immaterial and likely due to accounting versus payment timing differences. Based on the other adjustments noted in this section, we decreased franchise fees by $2,438. The franchise fee is calculated as seven (7) percent of the revenue requirement. With decreases in the revenue requirement noted above, the franchise fee also decreases. Net Impact: [Decrease in 2016 revenue requirement of $2,438] Table 14 Richmond Sanitary Service Comparison of Franchise Fees (Calendar Years 2013, 2014 and 2015) Calendar Year Application RSS Detailed Monthly Payment Records County Reports 2013 $179,991 $179,991 $185,98713 2014 $266,54414 $272,565 $272,565 2015 (Jan to July) N/A $162,838 $162,838 Rate Stabilization Fund In the application, RSS included an amount of $157,711 to contribute to the County’s rate stabilization fund (line 25 of the Application). At the direction of the County, we have removed this $157,711 contribution as the County in order to mitigate the impact of the 2016 rate change. Net Impact: [Decrease in 2016 revenue requirement of $157,711] iii. Profits With the adjustments identified in this section, total allowable costs for the projection year 2016 are $2,882,891. The Manual (Item E.3 page 1-16) specifies that should the operating ratio for the base year fall between 88 percent and 92 percent, rates would remain unchanged in the base year. 13 The $5,996 difference between the County and RSS information represents an amount recorded by the County which was paid for by the County’s efficiency surplus funding. This difference occurred for the month of November 2013 when the County had recently increased its franchise fee from 5% to 7% of gross revenues. 14 The $6,021 difference between the RSS Application and other sources represents an amount recorded by the County which was paid for by the County’s efficiency surplus funding. This difference occurred for the month of December 2013 when the County had recently increased its franchise fee from 5% to 7% of gross revenues. Ms. Deidra Dingman, Conservation Programs Manager Page 15 October 28, 2015 Table 15 shows the operating ratio calculation for 2016. Without any changes to rates, the company would receive an operating ratio of 92.3 percent. In accordance with the Manual, because this operating ratio falls outside the 88 to 92 percent range, rates are reset for a 90 percent operating ratio.15 The operating ratio calculation is as follows: Operating Ratio (OR) = Total Allowable Costs Total Allowable Costs + Allowable Operating Profit The OR calculation is shown in Table 16, following Table 15. We calcul ate allowable profit of $320,321, at the allowable 90 percent operating ratio. This allowable profit represents a reduction of $3,239 from the $323,560 in profit requested in the Application for 2016. Net Impact: [Decrease in 2016 revenue requirement of $3,239] Table 15 Richmond Sanitary Service Calculation of Actual Operating Ratio (Projection Year 2016) Description Amount Total Revenues (line 21) $ 3,704,305 Plus Credit for Enhanced Services (Line 12)16 295,598 Less Total Allowable Costs (line 7) (2,882,891) Less Franchise Fees (line 23) (285,669) Less Pass-Through Costs (592,109) Equals Profits (with adjustments and no rebasing) $ 239,234 Operating Ratio (with adjustments and no rebasing) $2,882,891 / ($2,882,891 + $239,234) = 92.34% Table 16 Allowable Profit Calculation (Projection Year 2016) Description Amount (Total Allowable Costs / Operating Ratio) – Total Allowable Costs = Allowable Operating Profit ($2,882,891/90 percent) - $2,882,891 = $320,321 15 Source: Rate Setting Manual, page I-14. 16 Based on terms specified in Exhibit F of the Second Amendment to the County/RSS Franchise. Ms. Deidra Dingman, Conservation Programs Manager Page 16 October 28, 2015 4. Components of Residential Rates There are a number of cost components which are included in residential rates. Using the 35-gallon residential cart rate as an example, the pie chart in Figure 1, on the following page, shows the major components of the projected 2016 rates, and the relative costs of each component. Line item references are made to the Application. Cost categories are described below: Direct Labor Costs includes compensation of the waste removal staff, including regular time, overtime, payroll taxes, and associated benefits. This category corresponds to Direct Labor (Line 1) of the Application. Post Collection Costs include all charges for the disposal of solid waste at a landfill or transfer station and processing of recyclables. Although post collection costs are not included in the Application, we include them in this single can rate analysis. General and Administrative Costs and Svc to County include such costs as accounting, corporate overhead/management fees, insurance, legal services, office supplies, postage, telephone, and utilities. These costs include Corporate and Local General and Administrative Costs (Line 2), and Services Provided to County (Line 4). Trucking and Equipment Costs includes leases of trucks and equipment, fuel and oil expense, licenses, parts, tires, and associated repair and maintenance expenses. These costs are identified as Trucking and Equipment with Profit (Line 5), Depreciation and Other Operating Costs (Line 3), and Trucking and Equipment Pass Through (Line 9) of the Application. Profit is any revenue which exceeds expenses (total allowable costs plus total pass-through costs). The operating ratio method is used to determine allowable profit, as discussed in the profit analysis section of this report. Profit is shown in Line 7 of the Application. Profit does not include that portion of profit included in the post collection costs. The County’s Franchise Fee is currently seven (7) percent of total residential/ curbside recycling, commercial, and light industrial revenues. Franchise fees are shown in Line 23 of the Application. Figure 1 Components of Rate (Projection Year 2016) Direct Labor 35% Trucking and Equipment Costs 16% General and Administrative Costs and Svc to County 13% Post Collection Costs 25% Profit 6% County Franchise Fees 5% Ms. Deidra Dingman, Conservation Programs Manager Page 17 October 28, 2015 H. Comparison of Rates and Services to Other Neighboring Jurisdictions Current 2015 unincorporated County rates were compared with survey data from ten (10) other jurisdictions. Results of the survey are summarized in Attachment C. Tables C-1 through C-3 show how current 2015 West County residential rates compare to the average of the ten areas surveyed. For reference, rate comparisons for commercial and industrial sectors also are shown. In Table C-1, we compare Unincorporated West County residential rates with averages of ten other comparable neighboring jurisdictions. For the ten jurisdiction comparison, West County residential rates compared favorably for 20-gallon and 32-gallon services at 8.74 and 11.93 percent below average. West County residential rates for 65 gallon service approximated the average, while rates for the 96-gallon service were 9.9 percent above the average. For information purposes only, for the commercial (bin) sector, as shown in Table C-2, West County rates were generally relatively close to the average of the ten jurisdictions. Rates ranged from 6.01 percent below average to 3.67 percent above average. Rates for four of the six categories surveyed fell below average. For information purposes only, for the industrial (debris box) sector, as shown in Table C-3 on the following page, West County rates were between 6.4 and 18.1 percent below the ten jurisdiction average. This comparison is based on a representative two (2) ton load. Note that most of the comparable jurisdictions in the West Contra Costa County area, which are also served by Republic Services, are offered the same price for debris box services as unincorporated West Contra Costa County customers. Ms. Deidra Dingman, Conservation Programs Manager Page 18 October 28, 2015 Attachment A: Rate Application and Audited Financial Statements Ms. Deidra Dingman, Conservation Programs Manager Page 19 October 28, 2015 Attachment A includes the 2016 Base Year Rate Change Application (Application) submitted by RSS to the County July 2, 2015. In the Application, RSS proposed to increase the service portion of West unincorporated County collection rates by 7.39 percent on January 1, 2016. The Application included the following forms: Financial information Cost summary for year 2014 Revenue summary Single family residential revenues summary (including current rates and accounts) Operating information Rate change requested (including current and proposed rates). Information provided in the Application was for the following five (5) years: Actual prior years, 2012 to 2014 (including audited 2014 results) Current year estimated, 2015 Base year projected, 2016. Attachment A also includes the 2016 audited financial statements submitted by RSS with its Application to the County. Armanino LLP, a certified public accountant, prepared the audited financial statements. The audit opinion is unqualified. In Table A-1, below, we reconcile the difference in total RSS costs in the 2014 audit, with total RSS costs shown on page 2 of 6 of the Application. Table A-1 Richmond Sanitary Service Calculation of Actual Operating Ratio (Projection Year 2016) Description Amount Audited financial statement $38,755,824 Less landfill disposal costs (15,312,862) Less contributions (92,574) Less bad debt (83,464) Less other income (37) Equals total RSS costs in Application (row 42, page 2 of 6) $23,266,687 Ms. Deidra Dingman, Conservation Programs Manager Page 20 October 28, 2015 Ms. Deidra Dingman, Conservation Programs Manager Page 21 October 28, 2015 Ms. Deidra Dingman, Conservation Programs Manager Page 22 October 28, 2015 Ms. Deidra Dingman, Conservation Programs Manager Page 23 October 28, 2015 Ms. Deidra Dingman, Conservation Programs Manager Page 24 October 28, 2015 Ms. Deidra Dingman, Conservation Programs Manager Page 25 October 28, 2015 Ms. Deidra Dingman, Conservation Programs Manager Page 26 October 28, 2015 Ms. Deidra Dingman, Conservation Programs Manager Page 27 October 28, 2015 Ms. Deidra Dingman, Conservation Programs Manager Page 28 October 28, 2015 Ms. Deidra Dingman, Conservation Programs Manager Page 29 October 28, 2015 Ms. Deidra Dingman, Conservation Programs Manager Page 30 October 28, 2015 Ms. Deidra Dingman, Conservation Programs Manager Page 31 October 28, 2015 Ms. Deidra Dingman, Conservation Programs Manager Page 32 October 28, 2015 Ms. Deidra Dingman, Conservation Programs Manager Page 33 October 28, 2015 Ms. Deidra Dingman, Conservation Programs Manager Page 34 October 28, 2015 Ms. Deidra Dingman, Conservation Programs Manager Page 35 October 28, 2015 Ms. Deidra Dingman, Conservation Programs Manager Page 36 October 28, 2015 Ms. Deidra Dingman, Conservation Programs Manager Page 37 October 28, 2015 Ms. Deidra Dingman, Conservation Programs Manager Page 38 October 28, 2015 Ms. Deidra Dingman, Conservation Programs Manager Page 39 October 28, 2015 Ms. Deidra Dingman, Conservation Programs Manager Page 40 October 28, 2015 Ms. Deidra Dingman, Conservation Programs Manager Page 41 October 28, 2015 Ms. Deidra Dingman, Conservation Programs Manager Page 42 October 28, 2015 Ms. Deidra Dingman, Conservation Programs Manager Page 43 October 28, 2015 Ms. Deidra Dingman, Conservation Programs Manager Page 44 October 28, 2015 Ms. Deidra Dingman, Conservation Programs Manager Page 45 October 28, 2015 Ms. Deidra Dingman, Conservation Programs Manager Page 46 October 28, 2015 Ms. Deidra Dingman, Conservation Programs Manager Page 47 October 28, 2015 Ms. Deidra Dingman, Conservation Programs Manager Page 48 October 28, 2015 Ms. Deidra Dingman, Conservation Programs Manager Page 49 October 28, 2015 Attachment B: Adjusted Rate Model Ms. Deidra Dingman, Conservation Programs Manager Page 50 October 28, 2015 Exhibit B-1, on the next page, of this appendix provides the adjusted base year rate model based on Crowe adjustments. The model reflects the following general adjustments: Revenues No adjustment to revenues Allowable Costs/Profits Minor adjustment to direct labor No adjustment to general and administrative costs No adjustment to trucking and equipment costs (w/profit) No adjustment to depreciation and other operating costs Minor decrease to services provided to the County Minor reduction to operating profit Pass Through Costs No adjustment to trucking and equipment costs (pass through) Elimination of contribution to rate stabilization fund Minor reduction in franchise fees. Ms. Deidra Dingman, Conservation Programs Manager Page 51 October 28, 2015 Exhibit B-1 Schedule of Rate Review Findings (Projection Year 2016) Line in Application Category Revenue or Cost Profit Total Revenues 14 Residential Revenues $0 $0 $0 17 Commercial Revenues 0 0 0 Subtotal $0 $0 $0 Allowable Costs 1 Direct Labor ($26,265) ($2,918) ($29,183) 2 Tipping Fees (Profit Allowed) 0 0 0 3 Corporate and Local General and Administrative 0 0 0 4 Trucking and Equipment 0 0 0 5 Depreciation and Other Operating 0 0 0 6 Services Provided to County (2,887) (321) (3,208) Subtotal ($29,152) ($3,239) ($32,391) Allowable Operating Profits 9 Allowable Profits $0 $0 $0 Subtotal $0 $0 $0 Pass Through Costs without Franchise Fees 10 Administrative Fees $0 $0 $0 11 Trucking and Equipment (Pass Through) 0 0 0 Subtotal $0 $0 $0 Franchise Fees 23 Residential/Commercial/Light Industrial Franchise Fees ($2,438) $0 ($2,438) Contribution to Rate Stabilization Fund Contribution to Rate Stabilization Fund ($157,711) $0 ($157,711) Subtotal ($157,711) $0 ($157,711) Total Adjustments ($189,301) ($3,239) ($192,540) Ms. Deidra Dingman, Conservation Programs Manager Page 52 October 28, 2015 Attachment C: Comparative Rate Survey Ms. Deidra Dingman, Conservation Programs Manager Page 53 October 28, 2015 Tables C-1 through C-3 below include results of a survey of comparative residential, commercial, and industrial rates. We provide comparisons between West County rates and the following ten (10) neighboring jurisdictions: Albany Crockett El Cerrito Hercules Kensington Oakland Pinole Richmond Rodeo San Pablo. Table C-1 Comparison of 2015 West Unincorporated Contra Costa County Residential Rates with 10 Neighboring Jurisdictions (Per Customer, Per Month) Residential Rates Jurisdiction 20 Gallon 35 Gallon 65 Gallon 95 Gallon 1. Albany $36.72 $41.13 $71.08 $101.02 2. Crockett 22.44 26.61 46.66 56.69 3. El Cerrito 31.50 42.08 84.43 - 4. Hercules 28.67 33.61 59.25 85.64 5. Kensington 37.60 41.71 - - 6. Oakland 32.10 36.82 67.19 102.43 7. Pinole 27.17 32.12 57.14 82.91 8. Richmond 26.44 32.11 61.28 91.26 9. Rodeo 23.91 25.65 31.29 43.02 10. San Pablo 23.00 27.94 54.22 81.26 Average $28.96 $33.98 $59.17 $80.53 2015 West County rates $25.50 $31.01 $59.42 $88.50 Difference -11.93% -8.74% 0.42% 9.90% Ms. Deidra Dingman, Conservation Programs Manager Page 54 October 28, 2015 Table C-2 Comparison of 2015 West Unincorporated Contra Costa County Commercial Rates with 10 Neighboring Jurisdictions (Per Customer, Per Month) Commercial Rates 1 pickup per week 2 pickups per week Jurisdiction 1 cu. yd. 2 cu. yd. 3 cu. yd. 1 cu. yd. 2 cu. yd. 3 cu. yd. 1. Albany $163.87 $327.74 $491.61 $327.74 $655.48 $983.22 2. Crockett 121.15 162.74 - 193.30 245.88 - 3. El Cerrito 280.37 545.06 - 560.74 1,090.12 - 4. Hercules 242.45 401.44 550.71 424.68 733.77 1,024.25 5. Kensington 192.65 384.50 - 384.50 768.00 - 6. Oakland 194.10 322.37 462.27 388.20 644.74 924.54 7. Pinole 240.58 402.54 555.19 424.38 739.56 1,037.12 8. Richmond 214.35 354.12 485.99 378.14 649.89 906.93 9. Rodeo 107.60 166.30 224.99 215.19 332.58 449.96 10. San Pablo 213.32 255.38 489.18 375.31 651.67 912.19 Average $197.04 $332.22 $465.71 $367.22 $651.17 $891.17 2015 West County rates $204.28 $334.71 $457.34 $358.84 $612.02 $850.36 Difference 3.67% 0.75% -1.80% -2.28% -6.01% -4.58% Table C-3 Comparison of 2015 West Unincorporated Contra Costa County Industrial Rates with 10 Neighboring Jurisdictions (Per Pull, 2 Tons of Material) Industrial Rates Jurisdiction 20 yard 30 yard 40 yard 1. Albany $689.40 $1,034.10 $1,378.80 2. Crockett 641.08 675.08 806.08 3. El Cerrito 685.50 785.50 4. Hercules 641.08 675.08 806.08 5. Kensington 610.00 - - 6. Oakland 1,019.75 1,345.16 1,658.94 7. Pinole 641.08 675.08 806.08 8. Richmond 641.08 675.08 806.08 9. Rodeo 641.08 675.08 806.08 10. San Pablo 641.08 675.08 806.08 Average $685.11 $801.69 $984.28 2015 West County rates 641.08 675.08 806.08 Difference -6.43% -15.79% -18.10% Memorandum Date: October 28, 2015 To: Deidra Dingman, Contra Costa County Department of Conservation and Community Development From: Erik Nylund, Crowe Horwath LLP Subject: 2016 Richmond Sanitary Services Base Year Rate Review - Enhanced Services per Second Amendment to the Franchise Agreement and Exhibit F Background: RSS’s Application included costs (primarily labor and additional vehicles and vehicle maintenance) associated with providing the required new enhanced services in accordance with the Post-Collection Agreement negotiated between RecycleMore and Republic Services in 2014. Enhanced services included shifting from bi-weekly to weekly residential recycling and organics collection; providing commercial organics collection, and providing commercial dry routing services. RSS made an adjustment in its 2016 Application to reduce RSS’s total operating costs by $295,598 (shown on line 12 of the Application). This $295,598 reflects the actual cost of providing enhanced services tied to the Post Collection Agreement with RecycleMore and Republic Services. The company agreed that over the course of the County’s franchise term, the costs of providing these enhanced services would be segregated. Costs that RSS incurs for providing these services as well as the revenue derived from the Enhanced Services Rate Adjustment are not to be factored into rate setting. Crowe Tests: 1) We verified that the $295,598 credit for the cost of enhanced services shown on Line 12 tied to ($1 difference due to rounding) the costs detailed in the WCC County column in the schedule on page 2 of this memorandum. 2) We verified that RSS projected 2016 costs of providing enhanced collection services is consistent with the 2015 costs ($295,598). 3) We verified that RSS did not include the portion of its residential revenues associated with enhanced collection services within page 1 of the Application (i.e., line 16). This enhanced services revenue amount equaled $200,079.60 for the residential sector (see attached schedule on the page 3 of this memorandum). Conclusion Net Impact: [No change to the 2016 revenue requirement] Page 1 Ms. Deidra Dingman Page 2 October 28, 2015 Ms. Deidra Dingman Page 3 October 28, 2015