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HomeMy WebLinkAboutMINUTES - 05191998 - SD4 Contra TO: BOARD OF SUPERVISORS Costa FROM: DENNIS M. BARRY, AICP QCounty COMMUNITY DEVELOPMENT DIRECTOR DATE: Mely 19, '1998 SUBJECT: Accept the Rate Setting Methodology Manual Developed for Residential Solid Taste Charges as Applied to Browning-Ferris Industries, Inc. SPECIFIC REQUEST{S} OR RECOMMENDATION(S) & BACKGROUND AND JUSTIFICATION RECOMMENDATI NS Accept the rate setting methodology manual developed by NewPoint Group for residential solid waste charges in unincorporated areas outside of the Central Contra Costa Solid Waste Authority (CCCSWA) jurisdiction which are served by Browning- Ferris Industries (BFI). FISCAL IMPACT None to the County General Fund. Board action on June 3, 1997 authorized the costs of developing the manual to be funded by future Franchise Fees. BACKQROUND/REASONS- RJECQMMENDAIIONS On June 3, 1997, the Board of Supervisors directed the Community :Development Director to execute a contract with NewPoint Group to develop a solid waste rate setting CONTINUED ON ATTACHMENT: YES SIGNATURE A4 RECOMMEN57TION OF COUNTY ADMINISTRATOR RECOMMENDATION OF BOARD CCDM TTEE APPROVE OTHER SIGNATURES . `� ACTION OF BOARD ON May 12 , 1998 APPROVED AS RECOMMENDED X OTHER— VOTE THER—VOTE OF SUPERVISORS I HEREBY CERTIFY THAT THIS IS A TRUE _., UNANIMOUS (ABSENT w - - ) AND CORRECT COPY OF AN ACTION TAKEN AYES:.i,,23 ,. NOES: AND ENTERED ON THE MINUTES OF THE ABSENT:_ _ABSTAIN: BOARD OF SUPERVISORS ON THE DATE SHOWN. Contact: Linda Moulton (5101335-1238) ATTESTED may,.-_19^1998 cc: Community Development Department (CDD) PHIL BATCHELOR, CLERK OF THE BOARD OF SUPERVISORS AND COUNTY ADMINISTRATOR A. . .OK B , DEPUTY axateset.bo ._ process and methodology manual. The timing of the process was determined by the BFI fiscal year and the availability of data. The fiscal year for BFI is October through September and data was not mailable for the past year until late January. The bate Setting Manual is divided into five sections. Section I. The rate setting overview outlines the goals of the rate setting process and policies guiding the rate setting manual. The rate change application process and allowable and pass-through costs are outlined. Section II. This section outlines the rate setting process in the base years from the preparation and submission of the rate change application through the implementation of new rates in a step- by-step order. Section III. The rate setting methodology is also a step-by-step process. Section III outlines the preparation of the base year rate change application and data. Section: IV. The interim year rate setting process outlines the provisions for applications which provide for CPI increases in the three years between base years. There is also provision for projected changes in tipping fees and regulatory charges and adjustments for franchise fees if revenues change. Section V. This section outlines the methodology and worksheets used for interim year rate changes. .A copy of the Board Order of June 3, 1997 authorizing the development of the Rate Setting Methodology Manual is attached as Exhibit 1 and a copy of the rate setting manual is attached as Exhibit 2. The presentation of the results of the rate setting review, approved by the Board on.August 12, 1997,will be presented to the Board as soon as it is completed. _...._ . .._........... _.._.. _... . .._... . _.... ....... ....... .. ... .. .._ ....... ....... ....... ....... .. . EXRIBIT 1 Corti TO: BOAR'S OF SUPER\ASORS � � 3'''� '� Ptd 4: ' ! Costa CO^ FROM: HARVEY BRAGDON DIRECTOR OF COMMUNITY DEVELOPMENT ,LN T DEPT DATE: JUNE 3, 1997 SUBJECT: APPROVE ANIS AUTHORIZE THE COMMUNITY DEVELOPMENT DIRECTOR TO EXECUTE A CONTRACT TO DEVELOP A SOLID WASTE RATE SETTING PROCESS AND RATE SETTING METHODOLOGY MANUAL FOR UNINCORPORATED AREA OF THE COUNTY SPECIFIC''REQUEST(S)OR RECOMMENDATION(S)'&BACKGROUND AND JUSTIFICATION MCOMMENDAEONS, AUTHORIZE the Community Development Department Director or his designee to execute a contract with NewPoint Group to develop a solid waste rate setting process and methodology manual. The amount of expenditure will be $25,000. EINANCIAL IMPACT: The County General Fund may need to advance funds to accomplish the project. Costs will be funded by future Franchise Fees or pass through costs to be paid by rate payers. CONTINUED ON ATTACHMENT: _X_YES SIGNATURE: —RECOMMENDATION OF COUNTY ADMINISTRATCJR , RECOMMENDATION OF BOARD COMMITTEE APPROVE OTHER SIGNATUREtS) ACTION OF BOARD ON --June 3. 1937 APPROVED AS RECOMMENDED X 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 OF SUPERVISORS ON TIME DA'V'E SHOWN. Contact: Unde Moulton(510)338-1288 cc; Community Development Depadment(CDO) ATTESTED_ dune 3. 1997 P141L BATCHELOR,CLERK OF THE BO D OF SUPERVISORS AND ADMINISTRATC3 Attachment BY LM:tw s #ne Wampier RLMI:manual.7bo Board Order Execute a contract to develop a solid waste manual June 3, 1997 -Page 2- BACKGROUN /REASONS.FOR RECOMMMEN12ATIONS: Since the County does not have an adopted solid waste rate setting methodology and process to facilitate possible rate reviews and because Browning-Ferris,Industries (BFI) has requested a rate review, the County Ad Hoc Solid Waste Committee directed the Community Development Department to ask for a proposal from a consultant to prepare a rate setting process and methodology manual that can be used in unincorporated areas of the County. The City of Concord had a rate setting process and methodology manual for residential Solid Waste Fees prepared in February, 1993 and recently completed a rate'review for Garaventa Enterprises using the process and manual. Ernst & Young created the process/manual for the City in 1993 and NewPoint Group/Ernst & Young used the procedures to complete the rate reviewing in March of 1997. NewPoint Group/Ernst&Young has submitted a proposal for creating a methodology and manual which would be adapted to the County's needs. They have presented us with a project work plan which would include the following tasks: Task 1 Initiate and Administer the Project Task 2 Review Current Rate Setting Policies & Practices Task 3 Clarify Rate Setting Objectives and Policies Task 4 Develop Rate Setting Process and Methodology Task 5 Develop Rate Setting Procedures and Tools Task 6 Prepare Draft and Final Rate Setting Manual A copy of the NewPoint Group's proposal and a copy of BFI's letter requesting a rate increase are attached. The proposal discusses the proposed tasks in detail. At their April 30, 1997 meeting the County Ad Hoc Solid Waste Committee directed the Community Development Department to present the proposal to the Board of Supervisors and to obtain authorization to enter into a contract with NewPoint Group. LM.rw RLMi.manual.7bo EXHIBIT 2 sta County evetopment Department • •'w rid. =� .•�� Rate Setting Process and Methodology Manual for Residential Solid Waste Charges As Applied to Browning-Ferris Industries, Inc. Pleasant Kill Bayshore Disposal, Inc. f N'14tr•ch 27, 1998 NewP61hf Grou�� Management Consultants Rate Setting Process and Methodology Manual for Residential Solid Waste Charges Prepared,for Contra Costa County Browning-Ferns Industries, Inc. - Pleasant Mill Bayshore Disposal, Inc. Prepared by NewPelht Group, Inc° 2555 Third Street, Suite 215 Sacramento, California 95818 (91 E) 442-0508 March 27, 1998 Rate Setting Process and Methodology Manual for Residential Solid Waste Charges Table of Contents Page I. Rate Setting Overview............................................................................................. I-1 A. Introduction to the Manual ............................................................................... I-1 B. Goals of Rate Setting Process........................................................................... I4 C. Policies guiding Rate Setting Manual.............................................................. I-7 D. Rate Change Application Process.............................................................. . I-11 E. Allowable and Pass Through Costs................................................ ................. I-13 F. Use of the Manual............................................................................................. I-21 G. Future Enhancements to the Manual................................................................. I-23 II. Base Year Rate Setting Process.............................................................................. II-1 A. Overview of Base Year Rate Setting Process................................................... II-1 B. Timing of the Base Year Rate Setting Process................................................. II-2 C. Steps of Base Year Rate Setting Process.......................................................... II-2 1. Preparation and Submission of Rate Change Application..... ................. II-5 2. Verification of the Completeness of Rate Change Application .............. 1I-10 3. Review of Rate Change Application and Preparation of Responses....... II-11 4. Response to Additional Information Requests from County................... II-14 5. Survey of Rates in Similar Service Areas................................................ II-15 6. Preparation of Draft Report and Recommendations................................ II-17 7. Review of Draft Report and Recommendations...................................... II-19 8. Conduct Public Hearing........................................................................... II-20 9. Preparation of Final Report and Recommendations................................ I1-24 10. Presentation of Final Report and Recommendations to the Board of Supervisors.......................................................................... II-24 11. Implementation of New Rates............................................... ................. II-25 III. Base Year Rate Setting Methodology..................................................................... III-1 A. Preparation of the Base Year Rate Change Application................................... III-1 1. Entry of Operating Costs and Profit......................................................... III-9 2. Determination of Residential and Commercial Revenues....................... III-12 3. Calculation of Allowable Operating Profit and Revenue Requirement............................................................................................. III-15 4. Calculation of Percent Change In Rates.................................................. III-17 5. Preparation of Summary Form................................................................ III-18 B. Survey of Rates in Similar Areas................................................... ............... III-19 Contra Costa County i Rate Setting Process and Methodology Manual for Residential Solid 'Waste Charges Table of Contents (continued) Page IV. Interim Year Rate Setting Process........................................................... IV-1 i. Preparation and Submission of Rate Change Application....................... IV-4 2. Preparation of Rate Adjustment Indices.................................................. IV-5 3. Review and Response to County Analysis and Calculations................... IV-7 4. Preparation of Final Report and Recommendations................................ IV-8 5. Presentation of Final Report and Recommendations to the Boardof Supervisors................................................................................ IV-9 6. Implementation of New Rates ................................................................. IV-10 V. Interim Year Rate Setting Methodology................................................................ V-1 A. Preparation of the Interim Year Rate Change Application............................... V-1 1. Report of Changes in Uncontrolled Costs............................................... V-4 2. Explanation of Changes in Uncontrolled Costs....................................... V-5 3. Application Certification......................................................................... V-6 B. Preparation of the Interim Year Rate Change Worksheet................................. V-7 1. Determination of Base Year costs and Weighting................................... V-11 2. Projection of Change in Consumer Price Index....................................... V-13 3. Calculation of Percent Changes in Uncontrolled Costs........................... V-15 4. Calculation of Weighted Change in Residential Rates............................ V-16 5. Presentation of Summary Form............................................................... V-18 Appendices Appendix A Franchise Agreement Appendix B Comparison of Franchise Agreement Terms and Conditions with Rate Setting Process and.Methodology Manual for Solid Waste Charges Appendix C Blank Forms and Worksheets Contra Costa County ii Rate Setting Process and Methodology Manual for Residential Solid Waste Charges List of Exhibits Exhibit Page I-1 Browning-Ferris Industries, Inc. -Pleasant Hill Bayshore Disposal, Inc. Unincorporated Contra Costa County Refuse Collection Service Area.................... 1-3 I-2 County/Hauler Solid Waste Rate Setting Philosophy................................................ I-6 I-3 County/Hauler Solid Waste Rate Setting Policies..................................................... I-9 I-4 Timing and Financial Statement Requirements of Contra Costa County RateSetting Process................................................................................................... 1-12 1-5 Definition of Financial Terms................................................................. ............... I-14 1-6 Organization of Each Step...................................................................... ............... I-22 II-1 Base Year Rate Setting Process Overview ................................................................ 11-3 II-2 Timing of the Base Year Rate Change Process......................................................... 11-4 1I-4 Sample Public Hearing Announcement..................................................................... II-21 III-1 Preparation of the Base Year Rate Change Application............................................ III-2 I1I-2 Sample Base Year Rate Change Application............................................................. 111-3 III-3 Sample Solid Waste Fee Survey................................................................................ 111-20 IV-1 Interim Year Rate Change Process............................................................................ IV-2 IV-2 Timing of the Base Year Rate Change Process......................................................... IV-3 V-1 Preparation of the Interim Year Rate Change Application........................................ V-2 V-2 Sample Interim Year Rate Change Application......................................................... V-3 V-3 Preparation of Interim Year Rate Change Worksheet................................................ V-8 V-4 Sample Interim Year Rate Change Worksheet.......................................................... V-9 Contra Costa County iii I. Rete Setting Overview This introduction chapter provides an 1. Alhambra 5. Morgan Territory overview of the rate setting process and also Valley 6. Mt. View details significant guiding policies which are 2. Bay Point 7. Pacheco used throughout the manual. The process for 3. Canyon/ g, Pleasant Hill- how rates are changed is described. Also Tassajara Uninc. included is a description of how the refuse 4. Concord- Uninc. 9. Rodeo. collection hauler's costs are treated for rate setting purposes. These nine areas are depicted in Exhibit 1-1, This chapter reviews how to use the on page I-3. manual and identifies what future The manual provides a formal structure enhancements might be made as the County for establishing residential solid waste and hauler gain experience with the process. charges. Prior to adoption of this manual,no The chapter includes the following seven(7) formal rate setting process or methodology sections: existed for this portion of the County. The A. Introduction to the Manual manual was developed with input and B. Goals of"Rate Setting Process direction from the County's Community Development Department, and was calibrated C Policies Guiding Rate Setting Manual and tested using actual BFI-PHBD data. D. Rate Change Application Process The manual is based on the current E. Allowable and Pass Through Costs franchise agreement with BFI-PHBD and existing BFI-PHBD operating conditions in F: Use of the Manual the County. As the County and BFI-PHBD G. Future Enhancements to the Manual. gain more experienceusing the rate setting methodology,the process should be updated, revised, and improved in future base years. A. Introduction to the Manual The manual establishes rate change This manual provides a step-by-step policies,provides application forms, guide for Centra Costa County(County)and specifies reporting formats, identifies one of its four franchise haulers,Pleasant Hill required supporting documentation, and Bayshore Disposal,Inc.,a wholly-owned describes procedures for requesting, subsidiary of Browning-Ferris Industries,Inc. reviewing,and adopting residential rate (BFI-PHBD), to prepare and approve changes. Cost and revenue information is changes to residential solid waste collection required for all residential and commercial charges for unincorporated areas of Contra services;however,the intent of the manual Costa County. The manual details is to regulate charges for residential solid procedures for setting residential service waste handling service and residential charges in the following nine central and recycling. Commercial and light industrial eastern unincorporated portions of the solid waste collection charges are not County: specifically covered by this manual. Contra Cosa County Pao 1.1 1. Rate Setting Overview The rate setting process and methodology U II. Base Year Rate Setting Process described in this manual is=automatically A detailed discussion of the base year rate intended for use in other unincorporated setting process is provided in this chapter. Contra Costa County areas serviced by other This discussion focuses on responsibilities franchised waste haulers. For example, of participants in the process, describes Richmond Sanitary Service, the hauler activities performed,and identifies the providing service to western portions of timing of these activities. unincorporated Contra Costa County is ❑ III. Base Year Rate Setting regulated based on a methodology previously Methodology This chapter provides adopted by the County in the early 1990s. detailed instructions on how to complete The County may need to modify this manual forms used to establish new residential in the future to set rates of other franchise rates in base years. haulers servicing unincorporated County areas(e.g., areas served by Garaventa U IV. Interim Year Rate Setting Process Enterprises). A detailed discussion of the interim year Much of the structure, and many of rate setting process is provided in this policies in this manual may apply to these chapter. This discussion focuses on other haulers' operations. However, other responsibilities of participants in theprocess, describes activities performed, haulers may provide different services with and identifies the timing of these different corresponding rates and rate activities, structures, and may maintain entirely different accounting and financial records. U V. Interim Year Rate Setting Methodology In this chapter,detailed This manual is organized into five instructions are provided for completing chapters as follows: forms used to establish new residential d I. Rate Setting Overview rates in interim years. This chapter provides an introduction to The manual also contains the following the manual and discusses the policies three appendices: followed in establishing the rate setting processes. A. Franchise Agreement B. Comparison of Franchise Agreement Terms and Conditions with Manual C. Blank Forms and Worksheets. Page 1-2 Contra Costa County EXHIBIT 1-1 Browning-Ferris Industries, Inc. - Pleasant Hill Bayshore Disposal, Inc. Unincorporated Contra Costa County Refuse Collection Service Areas i { `s r.,,r r r:,r��•;,r•�:i•tir r�.r. .., ri r•�'+ a..r. r.�,l r rr r l+br\.r, ryryly,r y J Jr l Jr �.Jr Jj.,ry f,�r�✓�•✓"• ��� �`x `e.. .+"•.h. h huh.r� '•+J r. "*.+r.,h�!'r^•"+`•.,}r +,h„ r,.. ✓^•.�`./ ✓^W^•1 d^W^Wti,t•'.,,^W^.,r-�/'_ J' .. .1✓•✓W^,✓',✓^ ^• ^W^•:r^xW^•✓^W ✓y ' r•,.r r..,,�wf`r.,,r�r..,r�.r•�r•�r r_ti_Q�''� r.,. ..ti r��,r.�r•�. r r `'•r`"r b r. ✓ 1,:ti,,ti+ry r�.�+^ ,•yr^ 'r xh ,,,r•„ rim~ r rl rtir4. 'r W r"'W J ✓W•J W W J d w^w ,� � rtrhr+'}+ y,.rart•,.r•..! Y,r...r M1,,r�ry.,,r•.r r� r+''�' 2 ' w ,,,• 'W^•1r, r ,�•'✓ 1r 'v J ✓ ✓'+.r r'+r .'r`«'+`:r^ r t,:✓•', �+1+PeArt^ t r, , ".h. ,y r r h.•,rr•`r !",.r,,,r ad.o •CIyAr ++-PWA" yWi,"` .+,Wi�-'.,.,C:"•;,� 3 r r r• r"„r"„r' Quik YMw �AtMlOth =• " i vtlw 7r Conowdby- 1��� ff VirMr� ^`wrM \ PM(�i/.���r�11t CJiy101f f �r'y`e,,• ti hkrrJ "'ti Yyr°shJ'-w ''W W�'•J�`J�'r .'4�w•1,rhrhr+'vrK.*w+ �Y�r # ,rt�.••+`tir�.•``Y.f"'Ll•.r4.r'tir ~ .•„r' stir w+i.�`. G W•✓^Wi-J W �`i;,'rtr•�r ter•. "1 71 a x ^ 7rryrra -�•Wr .{.Y Jr rw QAKUND ,`r,4,•`�,`ri fti�,�Yl Yti 1 ,*•ryyr� ti,.,r r stir r r�.r•„r„ ! ,�*��J^•1f"+✓r 4.{1?L•�•lst'Wayr•y�,.^�^W^ e ���' r•,,rsr•.,r,,,r•,,r.,,rtix. �✓^ ti•-.ter,,,•-,r, s�,,,+�, � , ,r i s # Page 13 1. Rate Setting Overview B. Goals of irate Setting Process acknowledges that maintenance of The primary goal of the rate setting quality service is related to providing process and methodology is to determine adequate compensation and financial residential solid waste collection charges incentives for continued good which are fair and equitable to Contra Costa performance. Revenues generated County residents, and which provide should be adequate to fully meet reasonable profits to the franchise hauler. A reasonable costs-of-service. The total of seven(7)key rate setting process resulting monthly charges for solid goals are summarized in Exhibit I-Z on page waste service should be approximately I-6,and described in detail below: comparable to those charged in other jurisdictions providing similar services I. The County and hauler should start with similar cost structures,assuming with a strong and committed some efficiency of operations in these partnership. The current franchise other jurisdictions. agreement between the County and BFI- PHBI3 extends twenty{20}years 4• The rate setting process should provide through July 31,2015. The County and mechanisms for ongoing rate review and long-term charge stability. A hauler should view this franchise as a long-term business partnership where periodic formal and thorough County both parties commit to use the formal review of financial and operating data rate setting methodology, and plan will set an expectation',for the hauler, continuous communication on rate and ultimately will protect the setting throughout the franchise term. ratepayer, The process should be designed to prevent large,unexpected 2. The charges requested by the franchise fluctuations in charges clue to changes hauler must be justifiable and in costs or from the need to fund a supportable. A formal request to broadening scope of waste management change residential charges, submitted by services. a franchise hauler, should be based on 5. The process should be easy to adopted guidelines for expenses and administer,while still ensuring that profits which include only allowable and any rate request is justifiable and necessary costs. In determining rates, reasonable. The process should be easy the County shall consider both the need for fairness to the ratepayer and the need to explain and not place an undue cost for the hauler to be compensated fairly on either the County or the franchise and consistently with the methodology. hauler to implement. Rate changes ultimately should be easily explained 3. The process should ensure that and defensible to ratepayers. revenues are adequate to fully meet 6. The County and BFI-PHBD should reasonable costs-of-service. Estimated costs of service, and resulting solid strive to maximize opportunities to waste management charges, should be improve performance and service reasonable. Granting a franchise for quality while maintaining cost solid waste collection implicitly competitiveness in the marketplace. In recognizes the private sector's ability to a"cost plus profit"relationship such as provide quality services at reasonable exists between the County and hauler, costs. Further,the County there often can be no incentive for the hauler to decrease costs because Page 1.4 Contra Creta County ........................................................... . _ ......................... i Rate Setting Overview - increases in allowable costs actually 7. The County should not micro-manage result in increases in allowable operating the hauler's operation. A policy to profit levels. However, cost increases micromanage BFI-PHBD operations is cause rates to rise above market levels, counterproductive,requiring additional and penalize ratepayers. Ideally,the administration which ultimately County and hauler should set rates in a increases costs to the ratepayer. This base year,and the hauler should attempt methodology requires base year rate to reduce its costs in subsequent interim reviews every four years,and optional years. The County and BFI-PHBD need interim year adjustments. These reviews to determine a mutually agreeable and should be sufficient to efficiently measurable mechanism to provide manage BFI-PHBD. Overuse of time- incentives for BFI-PHBD to reduce and-motion studies,performance audits, costs, and where possible,increase and other efficiency and effectiveness efficiency. This can be accomplished studies requires additional through cost-sharing programs as administration time, and costs, for both described in Section G of this chapter. the County and the hauler. Contra Costa County Page 1-5 EXHIBIT I-2 t s County/Hauler Solid Waste Rate Setting Philosophy 1.Start With a Strong,committed Partnership Between Ute County z and Hauler 7.Micro-managing the 2.Utilize a Fomtal,Systernatic, Hauler's Operations Is Counter- and Documented Rate Setting Productive and Resource Process and Methodology for Intensive Justifiable and Supportable Charges z5? rof Gi Si 9t 6.identify Performance 'W. n 8ttlts�' r Incentives for the Hauler to `' 3.Ensure Revenue Adequacy Maintain Competitiveness � rlr and s U1 to Meet Reasonable ` and Quality Services Costtf-Service" ltfus8�€tl+gici on, ir{rj �x y 5.Make Process Easy to min 4.Provide a Process Which and Administer Ensures Ongoing Rate Review and Charge Stabliity 3 Page d-6 1. Rate Setting.Overview C. Policies Guiding Rate Setting Manual not to be aligned with actual costs of A total of six(6)guiding policies were providing service. This process and considered in developing the processes and methodology codifies strict rate review methodologies described in this manual. timelines and responsibilities. If the These policies and their impacts are County and hauler adhere to these time identified in Exhibit 1-3 on page 1-9. The frames for submission and rate change remainder of this section describes each of approval,and no party defaults on these these policies. time frames,all future rates should be established such that there is no need for 1. Focus on rate regulation of residential retroactive rate increases. solid waste management collection 3. Allow no balancing accounts. This rate charges. Residential and recycling solid setting process is based on projecting waste management charges are regulated results during base years. Thus,actual by the County in this manual,and represent recovery of allowable costs base year results likely will differ from incurred by the franchise hauler,and a base year projections. in some regulatory environments,these profit level proscribed by the County. , differences are"'balanced"in subsequent These allowable costs include those costs years by using a balancing account. associated with removal, collection,and disposal of residential solid waste and Balancing accounts are occasionally curbside collection of residential used in the waste industry as an recyclable materials. accounting-based approach to true up a Costs incurred by the franchise hauler previous year's projections to actual must be adequately documented in a financial results. A balancing account formal request for a rate change,and the can then be used to address differences rate request must be supported by between actual and projected results. A company audited financial statements. balancing account requires substantial The first formal request for a rate administration, reporting,and control adjustment(submitted during 1998)will measures which determine how funds in not require audited financial statements, the account are invested and managed. but all future base year rate requests will. When a balancing account is established, This manual is not intended to terms and conditions related to these specifically regulate commercial and light accounts are clearly documented as part industrial solid waste charges. However, of a rate setting process and revenues and costs for commercial and methodology manual. Also,terms and light industrial services will be used to set conditions are specifically incorporated residential rates. The County will by reference into contractual agreements evaluate commercial and light industrial between the respective parties. rates and rate changes separately from Balancing accounts are not commonly this manual. utilized. The problem with balancing 2. Allow no retroactive rate Increases. accounts is that by funding surpluses and There will be no allowance for a deficits using rate revenues,rates charged retroactive increase in rates,except by to customers ultimately do not reflect the special agreement, or by party default. true cost of providing service to Retroactive reimbursements cause rates customers because they include Contra Costs County Page 1.7 1. Rate Setting Overview retroactive components. Overtime, The franchise hauler will work closely current ratepayers can end up ultimately with the County to meet diversion goals subsidizing,or benefiting from,prior mandated by the California Integrated generations of ratepayers. For example, if Waste Management Board(CIWMB). rates are raised to pay off a balancing The franchise hauler and County shall account,then current ratepayers bear the agree on specific programs and activities responsibility of what previous ratepayers to show a good faith effort to meet should have paid for initially. CIWMB diversion goals. Examples of these efforts may include: (1) Municipal finance principles generally developing a separate green waste require a strong nexus between(1)cost-of- program,(2) increasing materials service and benefits and(2)cost-of- collected via the current curbside service and rates. Use of a balancing recycling program,(3)maximizing account generally breaks down this nexus diversion activities at transfer and results in rate inequalities. stations/materials recovery A balancing account also frequently is less facilities/other disposal facilities that the useful when a long-term franchise exists. franchise hauler may use,and(4) With a long-term business partnership providing economic incentives to reduce there is less need to recover variances residential solid waste collection through between actual and projected results on a variable can rates. Costs associated with year-to-year basis. These variances can these AB 939 diversion goals are often be absorbed over the course of a considered allowable costs for rate twenty-year franchise, such as is the case setting purposes. The franchise hauler between the County and BFI-PHBD. will be allowed a profit on these costs. Balancing accounts are not designed for 5. Provide the County drop box and bin accounting for differences between"rates service. The franchise hauler shall asked for"and"rates received." They also provide solid waste collection and are not designed for accounting for disposal services at County buildings at differences between"rates received"and no charge to the County. Costs 44a fair rate of return." Balancing associated with the franchise hauler accounts,by their very nature,result in providing these services are allowable retroactive rates, which do not reflect cost- costs for rate setting. The hauler also of-service based rates. shall provide up to ten,20-cubic yard, 4drop boxes per year for community . Fund costs to implement State cleanup projects with these costs also mandated source reduction and allowable for rate setting. household hazardous waste programs. The County has adopted the Source 6. Indirectly regulate affiliated Reduction and Recycling Element(SRRE) companies. Transactions between BFI- and Household Hazardous Waste PHBD and affiliates,or related parties, Element(HHWE) as required by the should be examined for reasonableness. Integrated Waste Management Act of These"related party transactions"have 1989(AB 939). These elements contain potential for mistreatment in rate setting. a number of recommended programs For example, if a cost of a related party whose costs are projected to be funded by already includes a profit component,and solid waste collection charges. Contra Costa County Page 1-8 EXHIBIT I-3 e I County/Hauler Solid Waste Bate Setting Policies Policy Impact t 1. Focus on rate regulation of Commercial and light industrial residential solid waste charges charges are not set by this process 2. Allow no retroactive rate increases Rates are never increased in one period for activity of a prior period Rates are set prospectively and are 3. Allow no balancing accounts not trued up in subsequent years The hauler should work with the County � 4. Fund source reduction and to implement these programs with costs HHW programs allowable and funded through rates 5. Provide County drop box and bin The hauler should provide these service services to the County,with costs allowable and funded through rates 6. Indirectly regulate affiliated Assure that related party transactions companies from affiliated companies are consistent with market transactions ! i 1. Rate Setting Overview that cost is allowed for rate setting with a rent charged by property managers for profit, a double-counting of profit can comparable office and warehouse space occur. For each related party transaction, At the time this manual was developed, the hauler should disclose the nature of BFI-PHBD had significant transactions the relationship and whether the with the following affiliated companies: transaction is a market-based transaction. The hauler should provide documentation 0 Contra Costa Solid Waste to support the reasonableness of these Transfer and Recovery(CCSWTR) transactions. In particular, leasing of - a wholly owned subsidiary of trucks and equipment, or office space,are Browning-Ferris Industries(BFI), often related party transactions. and the operator of the solid waste At the time a base year rate change transfer station where unincorproated application is submitted, the franchise County waste is disposed hauler is required to provide the County U Keller Canyon Landfill Company- with at least three comparable rates for also a wholly owned subsidiary of trucking charges, office space, and BFI, and the owner and operator of warehouse space(i.e., a minimum of nine Keller Canyon Landfill,where all comparable rates). County staff will be unincorporated County waste is responsible for determining if these landfilled. charges are reasonable. All of the transactions between BFI- If the franchise hauler leases trucks and PHBD and CCSWTR/Keller Canyon other equipment from an affiliated or Landfill Company are combined into the parent company, then all trucking charges tipping fee which is charged to are considered a pass-through cost and no unincorporated County ratepayers. additional profit is allowed. Currently,this tipping fee is$51.24 per ton. Additionally, if the franchise hauler rents This is a market-based rate, currently office and/or warehouse space from a charged by CCSWTR to all self-haul parent or affiliated company,then rent customers in the region and to certain other charged by its parent company will be jurisdictions within Contra Costa County. compared with Page 1-10 Contra Costa County ......... _.. __ ... 1. Efate Setting Overview D. Rate Change Application Process ❑ Change in costs for tipping fees A Base Year Rate Change Application estimated to occur in the next from the franchise hauler is required once interim year every four years as shown in Exhibit I4, on ❑ An adjustment for the franchise fee, the following page. This process requires which is based on a percentage of detailed financial and operating information total revenues generated from which is carefully reviewed and analyzed by residential and non-residential the County. These detailed reviews are integrated solid waste collection referred to as "base"years in the service. methodology. The franchise hauler has the option to With the Base Year Rate Change submit an Interim Year Rate Change Application, the hauler submits annual Application for a rate increase between base audited financial statements for the previous years. The scope of each interim year year(except for the initial base year application is much more limited than a base application after this manual is adopted). year request. A formal application is These statements serve as the base required each year the company requests a documents of the application. Financial rate change. The hauler can adjust rates forms contained in the application should be following the County's interim year rate reconciled to the audited financial statements review of its application,but is not obligated to provide assurance that all of the to do so. The hauler is encouraged not to company's activities are accounted for. raise rates in interim years except for At the time a Base Year Rate Change extraordinary changes in their costs. Application is submitted,the County shall The County or franchise hauler may surrey rates and services provided in at least request an extraordinary, or consequential, six other municipalities of comparable size adjustment outside of the base year and and service. interim year adjustment schedules. For In each of the"interim" three years, rate example, an extraordinary adjustment might adjustments will be based on the annual result from a change in service or additional percentage change in the following three program requested by the County. The items. franchise hauler requesting an extraordinary or consequential cost change shall U Annual change in the most recent demonstrate,to the satisfaction of the actual,not forecasted,Consumer County,that it has incurred extraordinary Price Index(CPI) for all Urban and consequential cost changes. Consumers for the San Francisco- The County may request an interim year Oakland-San Jose area published rate change when there are extraordinary by the Bureau of Labor Statistics changes, either up or down, in tipping fees in their Monthly Labor Review. This charged to the hauler. For example, if there CPI is applied to costs of the is a large drop in tipping fees paid by the franchise hauler other than tipping hauler, the County can request a rate fees. decrease in an interim year. Contra Costa County Page 149 _........ ......... ......... ..._..._. _ .... ............. .._...._.. ......... ......... .._.............................. __....._. ......... ......... ......... ......... _ ....................................................................... EXHIBIT 14 Timing and Financial Statement Requirements of Contra Costa County Rate Setting Process �c rE—�- Base Year Every 4 Years Timing of Bare Year Rau Change (See Exhibit Fi-2) Base Interim Interim Interim Base interim Year I Year I Year 2 Year 3 Year 2 Year 1 .... Submit Base Year Application 1997 1998 1999 2000 2001 2042 2003 .... Beginning of Year(January 1) FINANCIAL,STATEMENT REQUIREMENTS Actual Actual Audited Estimated Projected Base (Actual) Year 2402 1998 1999 2000 2001 2002 2006 2002 2003 2044 2045 2006 2010 2006 2007 2008 2009 2010 Page 1-12 i. Rate Setting Overview E. Allowable and Pass Through Allowable Costs Casts The hauler is allowed to earn a profit on Rates are established for each base year certain costs. The majority of allowable based on the hauler's projected revenue costs are direct labor,corporate and local requirement. The revenue requirement is general and administrative costs,trucking defined as the sum of the following: and equipment costs, and tipping fees. ❑ Allowable costs These allowable costs are defined in Exhibit 1-3,on the following page. The ❑ Allowable operating profits following costs of providing collection ❑ Pass through costs. service are clarified because of their special Thus, for purposes of computing the revenue treatment for rate setting. requirement,it is necessary to determine ❑ Tipping fees -Profit is allowed on which of the franchise hauler's costs are(1) tipping fees in each base year. The allowable costs, (2)pass through costs, and franchise hauler is allowed to include (3)non-allowable costs. tipping fees of up to alset amount per ton in the calculation of profit described When a cost is said to be"allowable," above. The actual limit is established by that cost,plus a profit component associated County policy. At the.time of this rate with that cost, is included in rates charged to manual's development,tipping fees are the ratepayers. Allowable costs are often set by the County at a'cap of$43.08 per those costs which are integral to the healer's ton with profit. Any amounts over this operation and/or are associated with actual limit are considered pass through costs, activity performed by the hauler. and profit is not allowed. If the tipping Pass through costs are costs which also fee is less than the established limit, are included in rates charged to customers, actual fees paid are used to calculate total however these costs do not have an tipping costs. associated profit component. Pass through This tipping fee limit allows the franchise costs are generally transactional in nature and hauler to make a reasonable profit on often are thought of as costs not associated tipping fees, but removes excess profits with any significant effort performed by the caused by dramatically increasing tipping hauler. fees. The franchise hauler must conduct Non-allowable costs are not allowed in certain activities related to tipping fees rates charged to ratepayers. These costs are such as keeping records and making disallowed because(1) they may not be payments to the disposal facility. As associated with the case business, (2)they tipping fees increase,the franchise may be included implicitly in the profit level hauler's workload does not change. To allowed by the County(e.g., interest),or(3) allow the full amount of the tipping fees they may unnecessarily complicate rate in the calculation of profit may give the regulation(e.g., income taxes). franchise hauler excess and unreasonable profits. Contra Costa County Page 1-13 E)IBIT I-5 Definition of Financial Terms Application Line Number/Kom Definition Allowable Costs 1. Direct Labor Wages and related benefits paid to refuse collection,office,and administrative staff, including wages,overtime, payroll taxes, health and welfare benefits,workers compensation, and pension benefits. 2. Tipping Fees(Profit Allowed) Costs to dispose of solid waste at transfer stations,transformation facilities, or landfills. These fees are capped with profit at a set amount per ton. The per ton limit is established by the County and is currently$43.08 per ton. 3. Corporate and Local General All general and administrative costs in addition to corporate overhead.The and Administrative Costs amount of this item cannot exceed 13.2 percent of total costs in the initial base year. This item includes the following costs: • Accounting • Management fee • Collection fees 0 Medical expenses • Computer equipment Postage • Dues and subscriptions • Office supplies • Insurance • Office repair and maintenance • Janitorial • Telephone • Laundry and uniform Travel • Legal services Utilities. • Licenses 4. Trucking and Equipment Includes depreciation of trucks,fuel expense, licenses, parts,tires, and associated repair and maintenance expenses. 5. Depreciation and Other Principally includes depreciation and leases of real estatelfacilities,building Operating Costs maintenance, and use taxes. 6. Services Provided to County Cost of services provided to collect and dispose of waste from County- owned facilities. 7. Total Allowable Costs Sum of lines 1 through 6. Allowable Operating Profit 8. Operating Ratio Determines allowable operating profit,and is the ratio of total operating costs to total operating revenue. The operating ratio must be between 88 and 92 percent. If the franchise haulers actual operating ratio is outside this range,the operating ratio is to be set at 80 percent during the base year. 9. Allowable Operating Profit Established by the allowable operating ratio and equal to total allowable costs(Line 7)=0.94—Line 7. Pass Through Costs 10. County Administration Fee Fee associated with the franchise. This fee can be used for rate review costs,audits,or other studies. 11. Tipping Fees (w/o profit) Cost to dispose of solid waste at transfer stations,transformation facilities, or landfills. These are fees above the$43.08 per tort limit. 23. Residential/Commercial/Light Equal to five(5)percent of total gross residential,commercial,light Industrial Franchise Fees industrial,and recycling revenue. 29. Total Pass Through Costs Sum of lines 10, 11, and 23. Page 1-14 1. Rate Setting Overview If the franchise hauler utilizes a disposal should continue to examine these costs facility awned by an affiliated company, during future base years. In future base as is the case currently with BFI-PHBD, years,the County and>BFI-PHBD shall the tipping fee limit still applies. review the cap on corporate,regional and However,the tipping fee charged by the local G&A to assure that this cap reflects disposal facility to the franchise hauler industry averages. must be equal to, or less than,the rate Table W charged to other non-affiliated franchise Comparative Local,Regional,and haulers for the same service. Tipping fees Corporate G&A Allocation, are defined to include Moth transfer station Expressed as a Percent of Costs and landfill disposal costs. (1"4 to 1"6) In each interim year,tipping fees would Company 194 1945 1996 not be automatically adjusted by the CPI, as is proposed for all controlled costs. WMAC-Alameda Rather,a projection would be made of County 14.6 14.1 13.5 what tipping fees would be in the new WMAC-Fremont 10.8 interim year,then a comparison made with Vacaville Sanitary this cast item in the previous year. Service 11.6 11.3 13.3 U General and administrative costs- Richmond Sanitary Corporate and local general and Service 13.7 14.7 10.8 administrative(G&A)are allowed up to a Concord Disposal capped limit set by the County. This Service 11.7 16.1 amount should,be examined in each base San Anseimo Refuse& year to assure that the cap reflects Recycling 16.4 industry norms. Table I-1 (right) shows Oroville Sanitary that at the time of the manual's service 16.1 development, total G&A costs for eight Sunset Scavenger 10.4 11.4 separate hauling companies over a recent Average 12.5 13.8 13.0 three-year period(sixteen separate data Average of 1994.1996 13.2% points)ranged from 10.8 to 16.4 percent of total costs, with an average of 13.2 percent. The hauler is thus allowed a cap 0 Certain regulatory charges - of 13.2 percent of costs for the regulatory charges assessed on refuse combination of corporate,regional,and disposed of by the franchise hauler, local G&A in the initial base year. which are collected by the disposal General and administrative costs often can facility operator(not the franchise hauler)are normally incorporated in include costs which may be misstated in tipping fees. The franchise hauler will rate setting such as: (1)accounting and be allowed a profit on a portion of its tax planning expenses,(2)legal costs, (3) tipping fees and,therefore, on these management fees,and(4)officers salaries. regulatory costs. To do otherwise would Additionally, in the case with BFI-PHBD, create a significant bookkeeping burden overhead costs are allocated from BFI's on the franchise hauler to track such corporate office, and determining to what charges separately. degree the County benefits from these allocated amounts is difficult. The County Contra Costa County Page 1-15 .............. .............1.11 1. Rate Setting Overview El Recycling-costs of providing residential contain interest. Lease payments to curbside recycling and non-residential affiliated companies are a pass through recycling services provided to the County cost. At the time this rate manual was by the franchise hauler will be an developed, it does not appear that BFI- allowable cost. Therefore,solid waste PHBD leases a significant amount of management rates charged to customers equipment and buildings from non- include recovery of allowable costs of affiliated companies. providing recycling services,and a profit is allowed on these costs. Allowable Operating Profits • Costs to implement State mandated source reduction and household U Provide allowable profit-based on hazardous waste programs - the County current industry norms,we recommend has adopted the Source Reduction and the County adopt an operating ratio Recycling Element(SRRE) and Household which ranges from 88 to 92 percent,with Hazardous Waste Element(HHWE) as a target of 90 percent. In the first base required by AB 939. These elements year,the operating ratio will be set at 90 contain a number of recommended percent. In each succeeding base year programs whose costs are paid for by the (once every four years),the operating hauler and funded by solid waste ratio can range from 88 to 92 percent management rates. The franchise hauler without a rate change,which will help will be allowed a profit on these AB 939 stabilize rate changes and afford the surcharges. company an incentive to reduce costs. In • any succeeding base year,if the company Depreciation-the following Table 1-2 depreciation methods and useful lives are earns an operating ratio outside this 88 to 92 percent range, then in that base yekr recommended for amortizing future capital costs for rate setting purposes: rates are reset to a 90 percent operating ratio. Table 1-2 The operating ratio determines the profit Depreciation Methods allowed to the franchise hauler on Capital Item Type(a) Years operating costs. The operating ratio is frequently used in the waste management Office Equipment SL 5 years industry as a basis for determining profit. Vehicles and Equipment SL 8 years The operating ratio (OR) is based on the Buildings and Leasehold following formula: Improvements SL 20 years OR= Allowable Expenses (A) SL-straight line depreciation Allowable Expenses+Profit Current methods used to depreciate The rate of return on operating expenses capital items,which were in use prior to corresponding to each operating ratio rate regulation,are allowed to continue. between 88 and 92 percent is shown in Useful lives in Table 1-2 are for new Table 1-3, on the following page: capital purchases(i.e.,those after 1998). U Lease payments- lease payments to non- affiliated companies are an allowable expense. These payments may implicitly Page 1-16 Contra Costa County ............. 1. Rate Setting Overview Table I-3 We reviewed financial information for Operating Ratio as Compared to twelve publicly traded companies Return on Operating Expenses between 1994 and 1996. The twelve Rate of Return companies included: Operating Rutin on Allowable • Allied Waste Industries (%) Operating Expenses • American Waste Services 88 13.64 • Browning-Ferris Industries 89 12.36 • Laidlaw 90 11.11 91 9.89 • Mid-American Waste Systems 92 8.70 • Philip Environmental • Sanifill The 90 percent targeted operating ratio corresponds to a 11.11 percent return on United Waste Systems allowable operating expenses. • USA Waste Services The operating ratio is the most • Waste Management commonly used method for refuse rate International regulation. Our recommended • Western Waste Industries operating ratio is supported by recently available information for publicly--held • Waste Management companies,privately-held companies, Technologies. and neighboring jurisdictions. Table I-4,on the following page, As support for a target operating ratio shows that the weighted average of 90 percent we compared recent operating ratio on an EDIT(earnings financial data available for publicly and before interest and tax)basis between privately held waste management 1994 and 1996 was 86.8 percent,while companies. Because available financial the average operating ratio during the data is for combined collection, same period was 93.7 percent. The transportation,and disposal operations, data for this period indicates that a few the corresponding operating ratios are larger companies performed better lower than for businesses providing than the average company,thus exclusively waste collection services decreasing the weighted average (i.e,without disposal). Operating ratios operating ratio. Operating ratios for collection operations alone are increased for 1996 alone(i.e.,profit generally higher than for disposal levels decreased)for the weighted operations alone because disposal average measure. The weighted companies require greater returns due average operating ratio in 1996 was to the significant environmental and 94.1 percent,and the average regulatory risks of operating landfills. operating ratio was 90.2 percent. Centra Costa County Page 1-17 I. Rate Setting Overview Table 14 include companies primarily engaged in Publicly-Held collecting and transporting refuse Waste Management Companies without disposal." As shown in Table I- Average Operating.Ratios' S,the operating ratio, on an EBIT basis, (1994 to 1996) of over 300 companies surveyed in each of the three years from 1994 to 1995, Number Average Average Weighted ranged from 90.2 to 90.7 percent. of Operating Operating Table I-5 Year(s) Compaule Ratio Ratio Robert Morris&Associates S Operating Ratios' 1994 to 12 86.8% 93.7% (1994 to 1996) 1996 Number of Operating 1996 12 94.1% 90.2% Year Companies Ratio On an earnings before interest and tax basis(KBIT). 1994 300 90.7% Due to the recent significant acquisition 1995 325 90.2% and merger activity in the waste management industry,some of these 1996 304 90.7% companies are now part of other For SIC Code 4953,Refuse Systems,on an companies. Namely, American,Philip, earnings before interest and tax basis(EBIT). and Sanifill were acquired by LISA Waste Services. Likewise, Laidlaw Profit methods other than the operating ratio was acquired by Allied Waste often are harder to determine, or don't Industries. At the time of this writing, compensate the hauler sufficiently. For USA Waste Services plans to merge example, a return on assets profit with Waste Management International. methodology might encourage a hauler to However, we believe that the historic over-invest in assets,or alternatively, data for these companies represents the over time might cause a hauler's profits best available information for publicly- to decrease as book assets are held companies. depreciated. A return on equity calculation may be problematic as limited We also reviewed data published by comparable benchmark data exists, Robert Morris&Associates(RMA). determining equity contributions is RIMA publishes its"Annual Statement difficult, and returns can be insufficient Studies" for an array of industries, for less capitalized companies. including privately-held waste In the future the County can update the management companies. RMA data is operating ratio figure to reflect current for companies doing business as refuse industry norms and practices. However, systems(SIC Code 4953). These are historical operating ratios for similar systems"primarily engaged in the collection businesses frequently have fallen collection and disposal of refuse by within the recommended operating ratio processing or destruction or in the range of 88 to 92 percent(on an earnings operation of incinerators,waste treatment before interest and tax basis). plants, landfills,or other sites for disposal of such materials." This data"does not Page 1»18 Contra Costa County i. Rate Setting Overview There is no contractual obligation by the of these franchise Fees in July, 1997. County to provide the hauler with a . Upon completion of this rate review constitutional fair rate of return through this methodology, and completion of the rate review process. Rather,the County reviews review with BFI-PHBD in 1998,BFI- revenues,costs,and profits as a basis for PHBD must begin to pay franchise fees recommended changes to residential refuse to the County. collection charges. Charges should be 0 County administrative fee-this fee is sufficient to cover costs of operations and established by the County to pay for allow a reasonable profit to the hauler. costs associated with administering the However,this profit level is not guaranteed. franchise agreement,and can include rate review casts,policies and Pass Through Casts procedures development,audits, and other studies. This fee is in addition to The following pass through costs do not the franchise fee. earn a profit,but are included in determining Trucking charges•trucking charges total revenue requirements to establish solid from companies affiliated with the waste management charges: franchise hauler will be a pass-through • Tipping fees(pass through)-at the time cost,and no profit is allowed to the of this rate manual's development, franchise hauler. This is based on the tipping fees were set at a cap of$43.08 assumption that profits are already per ton. Any amounts over this limit are included in the trucking charges paid by considered pass through costs,and profit the franchise hauler. Surcharges is not allowed. Currently,tipping fees imposed for regulatory requirements, between$43.48 per ton and$51.24 per and which are collected by the franchise ton are pass through coasts for rate setting. hauler directly, also will be pass-through The County can adjust this cap in a costs with no profit allowed. At the time reasonable manner during subsequent of the first base year rate review,these base years. If the tipping fee is less than trucking charges are reflected in tipping the established cap,actual fees paid are fees charged to County ratepayers. used to calculate total tipping costs and there is no pass through component of tipping fees. Non-Allowable Costs • Franchise fees-franchise fees paid to The following costs are not allowable the County are set equal to 5.0 percent of for rate setting,and as a result will not be gross residential, commercial and light passed on the ratepayers: industrial refuse and recycling revenues. 0 Amortization of franchise purchases- These fees help provide funding for: (1) consistent with the waste management administering the Franchise Agreement, industry,we recommend that the County (2)solid waste services and programs disallow amortization of franchise provided by the County,and(3) State purchases. The operating ratio is required Solid Waste Program designed to provide a return to the hauler development and implementation. These sufficient to compensate BFI-PHBD for fees are paid to the County in return for its investment in the business. providing an exclusive franchise to the hauler. The County approved initiation Contra Costa County Page 1=19 .......... ........-...I......... -........................... I'll-............-............­­..,.........-.... 1. Rate Setting Overview ❑ Charitable and political contributions - equity financing. In other words, a this category includes charitable, or company's financing decisions are political,contributions and donations of independent of the amount of profit cash,property, and services. Also non- earned allowable are costs associated with Interest expenses are not allowed in the attempting to influence the outcomes of profit calculation in this methodology, any federal, state,or local election, which differs from the practice in some referendum, initiative,or similar procedure, municipalities. Interest expenses are a through in kind or cash contributions, relatively significant portion of the endorsements,publicity,or similar current franchise hauler's total costs. activities. Allowing profit on interest expense may 4 Fines and penalties -costs associated provide an artificial incentive for the with violations of,or failure of, the hauler hauler to increase use of debt-financing. to comply with federal, state, local, or Further, in cases where the operating foreign laws and regulations. This ratio used is on an after interest basis, category of non-allowable costs can also the operating ratio often is adjusted include costs in connection with upward(i.e., the hauler earns less profit) alteration or destruction of records, or to account for interest as an allowable other false or improper charging or expense. recording of costs. U Other costs on a case-by-case basis - • Income taxes-the operating ratio is all costs incurred to provide solid waste typically provided on a pre-tax basis. To services to areas outside of allow income tax expense would unincorporated Contra Costa County are unnecessarily add complexity to the rate not allowed. Additionally, consistent review process. with reasonable practices in the waste • Interest expenses-consistent with the management industry,certain costs may waste management industry, the be determined non-allowable for rate operating ratio is typically used on a setting through the course of the base before interest and tax basis. The year rate setting process. operating ratio allowed is intended to provide the hauler with sufficient returns to pay its debt and equity holders. Disallowing interest expense eliminates artificial incentives for the hauler to finance its operations using either debt or Page 1.20 Contra Costs County ............ -_ 1. Rate Setting Overview F. Use of the Manual begins at the top of a page and is Each chapter of the manual has been prominently marked for easy reference. divided into a number of sections. A The organization of each step is shown in section begins with a capital letter and Exhibit I-6, following this page. includes a discussion related to a major The manual also contains blank topic. Many sections of this manual worksheets and forms which are used during include a series of"steps"which must be the various processes. These materials are completed during a process. Each step located in Appendix C. Contra Costa County Fuge 1.21 EXHIBIT 1.6 Organization of Each Step Manual Organization - I. Chapter A. Section 1. Step a. Task Chapter Number and Name Step Title Step Number dric Process Party ` Preparation and ' R Responsible Process or Submission of Rate for Activity Change Application Completing Where Step la the Step Occurs Responsibility: Franchise Hauler Timing: Completed six months prior to the date new rates become effective Tasks: a. Prepare Cost Information _ �----- When the Step b. Prepare Revenue Information Should be Tasks ! c. Prepare Operating Information Completed Required to d. Prepare and Submit Rate Change Application and Supporting Documents Complete the Step Description of Tasks Overview Actual data is required for the first three During this step,the franchise hauler years,estimated data for year four(based on prepares the Buse Year Rare Change actual results to date),and projected data for Application. The franchise hauler should be year five. Subsequent base years will replicate able to complete the application over a 60- the data requirements in this example. day period consistent with current Franchise The County and BFI-PHBD have agreed Agreement terms. Instructions for preparing to use fiscal year ending September 30 the application forms referred to in this step, financial data to set January I rates. For are available in Section Ill of this manual. example,BFI will project financial data for its Blank forms are provided in Appendix C to fiscal year October 1, 1997 through September _ the manual. 30, 1998. This data will be used to set rates In general,information provided by the beginning January 1, 1998. Thus,there is a franchise hauler is for five fiscal years: lag in the projection of three months(i.e.,the October 1, 1998 through December 31, 1998 Detailed Year 1 -Last Base Year period).This disparity is shown in Figure II-1 G] Year Z-Year Following Last on the following page. Because these figures Descriptions Base Year are projections,the impact of this lag is likely of Actions to be immaterial to the rate setting process. Required in Year 3-Prior Year To reconstruct calendar year financial results Each Task Year 4-Current Year using audited fiscal year data would be Year 5-Base Year. impractical and a significant administrative burden to the County and BFI-PHBD. Contra Costa County Pape al-3 Page 1-22 _.. . ._._. ......... ......... ......... _ __ _ .. ... ......... ........._._........__...._.......__....._. . . ......... _._..... . ......... 1. Rate Setting Overview G. Future Enhancements to Opportunities for cost-savings might tate Manual be identified by the franchise hauler or As the County and franchise hauler gain through performance audits initiated experience in working with the new rate by the County. setting process,refinements and revisions Monitoring actual savings achieved is should be identified and incorporated in this the most difficult task in developing a document over time. Four areas which cost-savings program. Cost,and in should be considered for future inclusion are some cases, operating data must be (1) implementation of special cost-savings identified and carefully reviewed. programs, (2)occasional,performance Without careful monitoring,the audits,(3) no interim year increases on program may be abused. selected cost and line items, and(4) Adjusting rates to reflect the savings expansion of the rate review to include a also is difficult because rate detailed review of tipping fees. adjustments for each interim year are 0 Cost-Savings Programs The determined by a change in the franchise hauler would be allowed to consumer price index instead of by an share in cost-savings clue to examination of base year costs. The improvements implemented by the hauler may, in fact,lower costs of hauler. This savings program would operation through a cost-savings provide an incentive to the franchise program, though the rates would not hauler to reduce costs. Under the rate automatically be lowered. Cost- setting process described in this savings cannot be included simply by manual, if the franchise hauler is able reflecting the savings as a reduction in to reduce costs,the benefits of these total cost. cost-reduction efforts are passed on to New polices and procedures would the ratepayers in the next base year. have to be established to allow for There may be no direct incentive for cost-savings adjustments under the the franchise hauler to identify and methodology presented in this manual. implement cost-savings activities. The These policies must address a number purpose of a formal program is to of issues including: the time period allow the franchise hauler to receive for sharing costs, the split of the some of these benefits while also savings,the form in which cost lowering rates for customers. reduction proposals must be prepared, Examples of cost-savings programs the process for monitoring actual cost- include: savings,and incorporation of the • Investing in new equipment concept into the current methodology. • Redesigning collection routes The amount of cost-savings would be identified initially during development • Automating administrative of a proposed new program and then functions would be monitored during • Streamlining administrative implementation of the new program. Savings would be shared by the processes. franchise hauler and the ratepayers on a pre-determined bases. For example, Contra costa County Page 1-23 ....... ......... .._-.... ._._._... .._...... ._..._._. ................... ......... ......... ..... ... __ 1 Rate Setting Overview during the first year of a new program, Uncontrollable the franchise hauler might receive 75 • Tipping fees percent of the savings and the ratepayers would receive 25 percent. In year two, • Regulatory charges the franchise hauler might receive 50 Controllable percent of the benefit and the ratepayer would receive 50 percent. In year three, • Labor the franchise hauler might receive 25 . Equipment percent of the cost-savings. In the fourth year, all savings might be passed through • Trucking to the ratepayers. . Operating costs Alternatively,the County and hauler . General and administrative. might create a system as depicted in Figure I-1,below, whereby revenue or The hauler would be allowed to keep controllable cost savings which are not cost savings are treated differently detrimental to the customers, County, and depending upon the cause of the difference. Controllable and employees. The hauler would share uncontrollable cast categories would need 50°10150%on uncontrollable cost savings. to be created. The County and hauler The hauler would be allowed 100 percent of might define each of these categories as all noncontrollable cost increases,however, follows: the hauler would not be reimbursed for any controllable cost increases. Example Cost Sharing Methodology ,Savings Increase Controllable 100%savings 0%of increase allowed to hauler allowed to hauler Costs S00/0I500%shared by 100%of increase Uncontrollable City ratepayer allowed to hauler and hauler ..........................................Decrease Increase 100%of decrease i 00%of increase Revenues reimbursed to reimbursed to hauler City ratepayer Figure 1-1 Page 1-24 Contra Costa County 1. Rate Setting{overview Because the hauler has little control U No Interim-Year Increases on over revenues received, increases in Selected Cost and Line Items The revenues from the projections would be methodology described in this manual paid back to the ratepayers,whereas allows for automatic increases in decreases in revenues would be controlled costs based on changes in the reimbursed to the hauler. In each case, Consumer Price Index for the San these cost savings or reimbursements ' Francisco Bay Area for the prior year. could be based on real dollars(without Controlled casts include labor, interest),and could be amortized in the administrative costs,truck and rates over the next three years until the equipment,etc. While many of these next base year rate setting occurred. costs may increase at the same rate that Q Occasional Performance Audits the CPI changes,others may change While rates for residential services are very little. The methodology could be evaluated in detail during each base revised in the future to more accurately year rate change process,the rate determine true increases in costs during review focuses on actual costs and does the interim years. not address opportunities for the Specific modifications could be made franchise hauler to improve general to the process followed in interim years operational efficiency. If actions can be to more thoroughly examine actual taken to improve the franchise hauler's changes in allowable operating casts. efficiency,this could result in lower In developing a rate application for the total casts, and correspondingly, lower second interim year,the franchise rates for customers. hauler would have actual financial and In order to address this issue, operating results available for the most performance audits of the franchise recently completed base year. Actual hauler could be occasionally conducted, results could be compared to original such as once every five to ten years. projections to determine how well costs The timing of these audits could be are projected. independent of the rate change process U Review'Pipping Fees I This is a unique described in this manual. In order to rate setting case where BFI owns and maintain objectivity, these audits would operates bath the transfer station and be conducted by an independent landfill used to dispose of organization which is selected jointly unincorporated County waste as shown by the County and the franchise hauler. in the Figure 1-2,on the following page. A two-phase approach may be Thus,we cannot determine true landfill appropriate for these audits. An overall and transfer station casts which should diagnostic review would be conducted be charged to unincorporated County in Phase I, and more detailed and ratepayers. Instead, for the first base focused work in selected areas would year we utilized amarket-based tipping be conducted in Phase II,based on the fee of$51.24 per ton. We understand Phase l findings. that though in the past tipping fees at the BFI-owned and operated transfer station and Keller Canyon Landfill,were regulated,they are not currently. Contra Costa County Page 1-25 ............ ........ .............—...... 1. Rate Setting Overview Waste Flow Unincorporated Contra Costa County Areas Serviced By BFI Recycled Recycled material consolidated and transported to California Waste Ju Solutions facility in Oakland Unincorporated Contra Costa County Solid Waste Keller Canyon L r Collection Transfer Station III Operations and Recovery Landfill Waste transported approximately $51.24 16 miles one way using 22 ton per ton transfer trailer trucks of waste Figure 1-2 Page 1-26 Contra Costa County ............. _. _...__. _.. ......... ......... .._...... _ ....... ......... ......__.. .......... .......... .......... ......... _.............. ... _................ 11. Base Year Rate Setting Process Contra Costa County rate setting follows A. Overview of Base Year Rate Setting a four year cycle. In the first year of the Process cycle,the franchise hauler is required to The base year rate setting process submit a Base Year Rate Change Application. requires the franchise hauler to submit to In the second through fourth years,the the County a Base Year Rate Change franchise hauler is allowed to submit an Application every four gears,beginning in Interim Year Rate Change Application. The 1998. In this application, the franchise cycle repeats itself in year five. This section hauler completes a number of forms,and describes the detailed processes and steps provides supporting financial and involved,from the franchise hauler operational information.) Unlike the completing a base year,or interim year, Interim Year Rate Change Application application through to the County's approval which is optional,the Base Year Rate of new rates. Change Application is mandatory Topics covered in this section of the regardless of whether it will result in a manual include: rate change. a Who is responsible for the various steps Exhibit H-1, following this page, in each process overviews the base year`rate setting • What tasks must be completed within process. For each of the eleven(11) each step steps,participant responsibilities,tasks, and associated outcomes(i.e.,documents 0 When each task should be performed. or deliverables) are identified for each ' Information about how to complete worksheets step. and forms for the Base Year Rate Change After reviewing the application,the Application is provided in Section BI of this County evaluates whether proposed rate manual. This chapter is organized into three changes will be fair to bath residents of subsections: the County and the franchise hauler. Fairness is demonstrated through an A. Overview of Base Year Rate Setting analysis of the franchisehauler's actual Process and projected revenues and expenses included in the Base Year Rate Change B. Timing of the Base Year Rate Setting Application. Process Information required in the rate setting C. Steps of Base Year Rate Setting Process. process which is considered confidential by the franchise hauler will not be disclosed at any public meeting(i.e., County Board of Supervisor meetings). This would include employee compensation information. The hauler should make the County)aware of such confidential information! Contra Costa County Page 11-1 _ _.. _........ ......... . ............ ... .. Ii. Base Year Rate Setting Process B. Timing of the Base Year Rate hauler should begin preparing the Setting Process application during the prior May,with the Timing of the base year rate setting document submitted to the County on July process is shown in Exhibit II-2, following 1. The total time required to complete Exhibit II-1- Most of the time frames are this process will depend on the recommended;however,certain key points complexity of changes in operating are noted in the exhibit by circled letters. The conditions and the resulting application. rate change process should begin eight months prior to the beginning of the new C. Steps of Base Year Rate Setting calendar year. Process Base Year Rate Change Applications are The remainder of this chapter submitted by the franchise hauler at least six describes each of the eleven steps of the (6)months in advance of when the proposed base year rate setting process. Each step base year rate change would take place on includes an overview of the step and a January 1 of that base year. The County has detailed description of the tasks required up to thirty(30)days to verify the application to complete the step. is complete. After the County verifies that the hauler's application is complete,the Step I of I I describes, in general,the process is scheduled to take five (5)months elements of the Base Year Rate Change until rates are implemented. New rates are to Application, for the benefit of both the become effective on January i of each base County and hauler. Chapter III describes year. in detail how to prepare the Base Year Rate Change Application,primarily for Thus, if the franchise hauler's fiscal year the benefit of the franchise hauler. begins on October I st, then the franchise Page 11-2 Contra Costa County EXMBIT IM Burse Year Rate Setting Process Overview Stops Responsibility Taaft Doclintwnt(syWiverable(s) 1. Preparation and Franchise a. Prepare Cost Information • Rete Application Submission of Rate Change Hauler b. Prepare Revenue Information • Audited Financial Statements Application c. Prepare Operating Information • Supporting Financial information d. Prepare and Submit Rate Change Application and Supporting Documents 2 Verification of Completeness a. Verify Financial Data and Format . Notification Letter to Franchise of Rate Change County b. Verify Supporting Documents and Schedules Hauler Application c. Notify the Franchise Mauler 3. Review of Rate Change a. Review Actual and Projected Revenue Requirements Letter to French"Hauler Application and Preparation County b. Review Actual and Projected Revenues Workpapers of Responses c. Review and Verify Operating Ratio d. Determine Components of Requested Change in Rates a. Review Performance Data U Request Additional Data and Clarification.If Necessary g. Document Staff Review and Prepare Written Response 8. Response to Additional Franchise a. Provide Additional Information,d Requested Additional Documents,It Necessary Information Requests Hauler b. Prepare and Submit Response from County 5. Survey Rates a. Survey Residential and Commercial Solid Waste Rates Summary of Survey of Other in Similar County and Charges in Similar Service Areas Jurisdictions Service Areas b. Summarize Survey Results c. Prepare and Submit Summary to the Franchise Hauler S. Preparation a. Prepare Draft Report and Recommendations Draft Board of Supervisor Report FofDraft Report County Supporting Documentation and Recommendations 1, 7. Review of a. Review Draft Report and Recommendations with . Response Letter to Draft Draft Report Franchisea. Staff . Board of Supervisor Report and Recommendations Hauler b. Resolve Any Remaining Issues c. Prepare Response to Draft Report and Recommendations S. Conduct a. Post Notice of Public Hearing • Public Hearing Public County b. Conduct Public Hearing Hearing Ir 9. Preparation of a. Incorporate Franchise Hauiees Changes in Final Report . Final Board of Supervisor Report Final Report County b. Incorporate Comments from Public Hearing and Recommendations c. Prepare Final Report and Recommendations 10. Ptesentatfon of Final Report a. Distribute Report end Summary to Board of Supervisors • Notice of Board Review and Recommendations County b. Obtain Board of Supervisor Approval • Approved Resolution to Board of Supervisors 11. implementation Franchise a. Prepare Notification of Rate Change • Notification to Customer EOf Hauler b. Implement Rate Change Rate Schedule New Rates Page 11-3 EXHIBIT II-2 Timing of Base Year Rate Change Process 34 Day Stele Preparation Review Formal Review Process Implement Month I Month 2 Month 3 Month 4 Month 5 Month 6 Month 7 Month 8 1. Preparation ander Submission of Rate Change Application A 2. Verification of Completeness of ld►�;: Rate Change Application B 3. Review of Rau Change : Application and Preparation [ 7t of Responses 4. Response to Additional information Requests from County 5. Survey Rates in Similar Service Areas 6. Preparation of Draft Report and :+i'C�►6 Recommendations 7. Review of Draft Report and Recommendations D 8. Conduct Public :►'ltd 4:` Hearing 9. Preparation of Final Report and Recommendations 10. Presentation of Final Report and Recommendations to Board of Supervisors 11. implementation of New Rates Legend A. Submit Rate Change Application to County F. Public Hearing B. Acceptance/Return Letter G. Final Report and Recommendations C. Additional Information from Hauler H. Application Approved D. Letter Review of Draft Report 1. Customer Notification E. Notification of Public Hearing J_ New Rates Implemented on January I Page 11.4 It. Base Year Rate Setting Process Preparation and Submission of Rate Change Application Responsibility: Franchise Hauler Timing. Completed six months prior to the date new rates become effective Tasks: a. Prepare Cost Information b. Prepare Revenue Information c. Prepare Operating Information d. Prepare and Submit Rate Change Application and Supporting Documents Description of Tasks Overview Estimated During this step, the franchise hauler ❑ Year 4-Current Year prepares the Base Year Rate Change Projected Application. The franchise hauler should be able to complete the application over a two ❑ Year 5- Base Year. month period. Instructions for preparing the The County and BFI-PHBD have agreed application forms referred to in this step,are to use fiscal year ending September 30 available in Chapter III of this manual. financial data to set January 1 rates. For Blank forms are provided in Appendix C to example,BFI will project financial data for this manual. its fiscal year October 1, 1997 through In general, information provided by the September 30, 1998. This data will be used franchise hauler is for five fiscal years. to set rates for base year 1398. There is a Actual data is required for the first three lag in the projection of three months(i.e., years,estimated data for year four(based on the October 1, 1998 through December 31, actual results to date), and projected data for 1998 period). This disparity is shown in year five. Subsequent base years will Figure II-1 on the following page. Because replicate the data requirements in this these figures are projections, the impact of example. this lag is likely to be immaterial to the rate setting process. To reconstruct calendar Actual year financial results using audited fiscal ❑ Year I - Last Base Year year data would be impractical and a ❑ Year 2 -Year Following Last significant administrative burden to the Base Year County and BFI-PHBD. Figure I1-1 also indicates the five years of data required for ❑ Year 3 - Prior Year the 1998 base year review(fiscal year 1993 to 1998). Contra Costa County Page 11-5 ..........-1-1-1................ 11. Base Year Rate Setting Process Figure 11-1 Base Year Rate Change Application Information Requirement Year I Year 2-1 Year 3- Year 4 Year Actual Actual Estimated Projected ted smog. 14� 1993 1994 1995 1996 8&ft 1997 1998 Year Rate Change Process End of Year December 31 a. Prepare Cost Information By aggregating costs into these line Cost information from the franchise items, it is possible to focus on major hauler is provided in the Base Year Rate changes without becoming distracted by Change Application. Cost information is large changes in insignificant cost reported for the three most recently components. For example, if office completed fiscal years, the current fiscal equipment maintenance doubled from year, and the new base year. Information $10,000 in the current year to $20,000 in the reported in each line item is the total cost for base year(i.e.,a IGO percent increase),this residential,commercial,and light industrial might only cause Corporate and Local General and Administrative Costs to waste and recycling services. A segregation of costs by residential, commercial,and increase by one percent,resulting in little light industrial services is not required. impact on the overall rate. Minorcomponents of Corporate and Local General The cost information which is reported and Administrative Costs may decrease includes: between the current year and the base year, • Allowable Costs while others may increase. - Direct Labor If one of the major cost line items in the - Tipping Fees(Up to a Cap) application changes at an unusual rate, then - Corporate and Local General and the hauler should provide an explanation for Administrative Costs the change. An unusual change in cost is - Trucking and Equipment any increase which is greater than the - Depreciation and Other Operating change in the San Francisco-Oakland-San Costs Jose Consumer Price Index,or any decrease. The Consumer Price Index used in the - Services Provided to County. analysis should be based on the most current • Pass Through Costs actual information for the San Francisco- - County Administrative Fee Oakland-San Jose Metropolitan Area. This - Tipping Fees(Above a Cap) information is available from the United States Department of Labor,Bureau of - Franchise Fees. Labor Statistics, and is prepared monthly. Page 11-6 Contra Costa County ....................... ...... .......... .... ........ If. Bass Year Rate Setting Process Cost information for the current year and Revenue projections are prepared based on base year must account for any increases or existing rates and number of customers decreases in the number of customers which the franchise hauler anticipates served, or tons of waste and recyclable serving in the base year. material collected. Actual increases in costs For the base year, the amount of also must be included. For example, if labor commercial and light industrial revenue costs will increase in the base year as a without any changes in rates the hauler result of existing labor agreement terms, this anticipates receiving also is reported. This additional cost should be included. If these figure should include changes in revenue costs are not included,a rate increase will from servicing more or fewer accounts. not be sufficient to compensate the franchise hauler for actual costs and will result in a Recycled material saps revenues reduction of the franchise haulers actual represents the actual amount of revenue the profits. franchise hauler anticipates receiving during Cost information provided in the the base year. Again, this would include any projected changes in scrap prices,or application is used with operating profit to quantities of recycled material sold. calculate the franchise hauler's revenue requirement. The revenue requirement is Allowances for uncollectible residential equal to the sum of the following three and commercial and light industrial categories: accounts(i.e.,bad debt expenses)are Ci Allowable operating costs identified in the application. This provides for a more accurate determination of the ❑ Allowable operating profits franchise hauler's revenuein the base year, 0 Pass through costs. as a small number of customers do not pay This revenue requirement is compared to the franchise hauler for service rendered.' anticipated revenues. If a shortfall exists, Once all revenues have been reported in rates may need to increase,and if a surplus the application, total revenue without a rate exists,rates may need to decrease. change is calculated. This total revenue is subtracted from the revenue requirement to b. Prepare Revenue Information determine the net surplus/shortfall. A net shortfall determines the amount of a rate Revenue information is provided in this change. If there is a net surplus, the task. Similar to cost information,revenues franchise hauler should determine if the are reported for the three most recently operating ratio can be reduced to eliminate completed fiscal years,the current fiscal the surplus(i.e., the franchise hauler retains year,and the projected base year. Revenue the surplus as additional profit). is reported in three separate categories: If the operating ratio is calculated at 88 0 Residential percent, which provides the franchise hauler 0 Commercial and light industrial with the maximum amount of profit 0 Recycling material sales. allowable under current policy, and a surplus still exists,the County must Residential revenue in the base year is determine if rates will be lowered,and over projected without any changes in rates. what period of time. Contra Costa County Page 11-7 11. Base Year Rate SettIng Process c. Prepare Operating Information • The application is based upon During this task,non-financial operating management's judgment of information is compiled by the franchise the most likely set of hauler. Information to be provided conditions and course of independently for residential,multi-family, action commercial, and industrial sectors includes: * All significant relevant ❑ Number of residential,commercial,and information are made light industrial customers served available • Assumptions are reasonable ❑ Quantity of residential,commercial,and and are accurate. light industrial tonnage collected ❑ Base Year Rate Change Application U County bins provided The franchise hauler should provide a ❑ County drop boxes provided. .Base Year Rate Change Application, This information allows both the County including completed application forms and the franchise hauler to monitor channges and supporting documentation. in the service characteristics, to estimate Supporting documentation includes the total revenues at existing rates and compare current rate schedules for residential, these to changes in total costs. Operating commercial,and light industrial information also is provided on a form in the customers. Base year Rate Change Application. ❑ Supplemental Audited Financial Information d. Prepare and Submit Rate Change For applications received after 1998, Application and Supporting audited financial statements for the most Documents recently completed fiscal year should be included, as well as other documentation The completed Base Year Rate Change which support operating and financial Application is submitted by the franchise data provided in the application. hauler to the County. The application Because audited financial statements should include the following items. serve as base documents for the ❑ Management Representation Letter application, statements of revenues and expenses and other reports contained in The management representation letter the application shall be reconciled to the transmits the application to the County, audited financial statements to provide and should provide a listing of included assurance that all activities are documents. The letter should identify accounted for. the requested adjustment in rates and include a discussion of specific issues Once the application materials have been which impact new rates(e.g., significant prepared,the franchise hauler submits one increases in tipping fees). The letter reproducible hard copy, 15 bound hard should state that: copies, and one disk copy formatted to the County's specifications. They are submitted * Management reviewed and to the County. The thirty(30)day review accepts responsibility for the for completeness will begin upon receipt of rate application the application. Page 11•8 Contra Costa County ... .......... .._.....1. 111111, ......... ............... _. H. Base Year Rate Setting Process The penalty to the franchise hauler for agenda report)the franchise hauler would an incomplete application would be a loss of lose revenue due to later implementation of any additional revenue which would have rates. If the County fails to meet established been generated through a timely and time frames for its responsibilities(i.e., approved rate adjustment application. steps 2, 3, 5, 7,and 8), at no fault of the Similarly, for missing any other deadlines franchise hauler, the County will include the specified in the rate setting process(i.e., value of revenue lost due to the delay,as responding to County requests for additional part of the pending.Base Year Rate Change information or reviewing the County's draft Application. Contra Costa County Page€1 8 .......................__. ......... u. Base Year Rate Settinfl.Process Verification of Completeness of Mate Change Application Responsibility: County Timing: Completed within thirty(30)days after the rate change application is submitted Tasks: a. Verify Financial Data and Format b. Verify Supporting Documents and Schedules c. Notify Franchise Hauler Description of Tasks Overview b. Verify Supporting Documents and Schedules During this step,the County ensures that Various documents may be included in the application has been fully completed by the the application package to support the rate franchise hauler and that the data provided are change. The purpose of these supporting consistent. During the 30 day period,the documents should be clearly identified by County will obtain from the franchise hauler the franchise hauler. any information necessary to complete the application. c. Notify Franchise Hauler If the application is complete the County a. Verify Financial Data and Format will notify the franchise hauler that it will begin the process of evaluating the proposed County staff reviews the application rate adjustment. If incomplete, the County package to determine if it is complete and will attempt to obtain from the hauler ready for analysis. Detailed analysis of the additional required information within the 30- contents of the application occurs during Step day verification period. 3. A revision of rates shall not be The County reviewer should determine authorized until the 1 st day of the first the following: calendar month following a five (5)month ❑ Has the applicant included all period from the date that an application is required farms? verified to be complete. As an example, if ❑ Are all farms complete? the franchise hauler's application is deemed complete on August 10th due to ❑ Are audited financial statements the fault of the hauler(a 10 day delay), included? rates would be effective February 1 st ❑ Are all financial calculations instead of on January 1 st. The franchise mathematically correct? hauler would lose the incremental revenues that would have been received from applying the new rates during January. Page I1-10 Contra Costa county H. Bass Year Rats SettIng Process Review of Rate Change Application and Preparation of Responses Responsibility: County Timing: Completed within one month after determining that the application package is complete Tasks: a. Review Actual and Projected Revenue Requirements b. Review Actual and Projected Revenues c. Review and Verify Operating Ratio d. Determine Components of Requested Change in Rates e. Review Performance Data f Request Additional Data and Clarification, if Necessary g. Document Staff Review and Prepare Written Response Description of Tasks Overview Absolute and percentage changes in During this step,County staff evaluates costs for the five years identified on the the entire rate change application. This application should be calculated and review includes examining significant reviewed,. Projections prepared from previous years in prior Base Year,date changes in costs or operating performance aChange Applications are compared with and evaluating explanations of these cactual results. Costs are correlated'with changes provided by the franchise hauler. operating collection efficiency statistics provided by the hauler. a. Review Actual and Projected Any unusual trends or variances should Revenue Requirements be explained by the franchise hauler. An in this task,costs and operating profit unusual increase would be a change in cost are reviewed and analyzed for which is greater than the change in the San reasonableness. Reconciliations of casts to Francisco-Oakland-San Jose Consumer audited financial statements shall be , Price Index,published by the Bureau of checked for consistency. Explanations are Labor Statistics,and which can not be sought from the hauler for items attributed to changes in the number of significantly different than would otherwise customers serviced or tons of waste or normally be expected. recyclable materials collected. If these Contra costa county Page 11-11 11. Bass Year Rate Setting Process unusual changes are not adequately Residential revenues reported by the explained in the application,the County hauler should not include any rate increases should request additional clarification from in the base year(year 5). Rate schedules the franchise hauler. submitted by the franchise hauler should be The County should review the allocation consulted to determine average rate methodology used by the hauler to obtain increases. Account information included in unincorporated County costs. Currently, the application is reviewed to determine BFI-PHBD maintains separate accounting changes in the number of accounts served. for CCCSWA areas and non-CCCSWA Allowances for uncollectible accounts areas as shown. At a minimum,the County also are reviewed. These figures should be should check that allocations assign costs to deducted from total revenue projections. unincorporated County customers which are These allowances may be based on a fixed reasonably consistent with other operating percentage of total revenues or on actual metrics such as number of accounts and tons experience. Assumptions related to collected. allowances for uncollectible accounts should be provided by the franchise hauler. b. Review Actual and Projected Revenues from recyclable material sales Revenues is provided in the application. Amounts identified in the third year of the five years Actual and projected revenues should be provided should reconcile with the financial reviewed in this task. Current residential, audit. Amounts identified in the current commercial, and light industrial rates (fourth)year, the base(fifth)year should be provided in the application are verified. documented by the franchise hauler. The Any changes in the number of customers County will review these projections to serviced should be identified and explained ensure they are consistent with trends in by the franchise hauler. recycling collection costs, scrap values, The application requires the franchise processing costs, as well as estimated hauler to report five years of residential and diversion rates and tonnage. commercial and light industrial revenues: (1)calendar year three years ago (2) c. Review and Verify Operating Ratio calendar year two years ago, (3) most recent calendar year,(4)current year, and(5) The operating ratio must be between projected"base"year. For applications 88 percent and 92 percent,and is set at received after 1998, the County should 90 percent in the initial base year. County reconcile the most recent year revenues with staff verifies that the operating ratio used in audited financial statements. Revenues for the application is within this range. The the current year are compared with year-to- allowable operating profit also is date unaudited financial statements and recalculated utilizing the operating ratio documentation supplied by the hauler. stated in the application. If the operating Projected revenues for the fifth, or"base" ratio does not fall within the range stated year,are evaluated by the County for above, or if there are any errors in reasonableness. All assumptions made by calculating allowable operating profit,these the hauler in preparing these projections are deficiencies are noted. reviewed. Page 11.12 Contra Costa County H. Base Year Rate Setting Process d. Determine Components of Requested operating statistics is any increase or Change in Residential Rates decrease of more than the I Consumer Price The County evaluates all costs, Index(CPI)publishedd by the Bureau of revenues, and operating profits provided in Labor Statistics in their Monthly Labor the application to determine the components Review. Changes in accounts served, of the requested adjustment in rates. This number of routes,tons collected, or direct would include determining the proportion of labor hours generally should correspond to the requested adjustment in rates which is changes in cast and revenue. In accordance due to changes in each of the following: with the Franchise Agreement, all operating statistics which affect the competitive 0 Costs position of the hauler should be treated as U Residential revenues confidential. O Commercial and light industrial revenues f. Request Additional Data and • Revenues from the recyclable Clarification,If Necessary sales 'Throughout the analysis of the • Operating profit(or loss). application,County staff may request clarification and/or additional data from the franchise hauler to explain any unusual e. Review Performance Data changes in costs or operating performance. This information is requested in a letter County staff reviews and analyzes performance data which are included in the from the County to the franchise hauler. application(number of accounts and tans collected). Operating statistics are reviewed g. Document Staff Review and to explain past historical trends and justify Prepare Written Response future expenses. Both actual and percentage increases are examined and any unusual During this task,County staff documents changes in performance are investigated to the review process. A memorandum is determine their cause and effect on future prepared which lists the activities completed cost performance. An unusual change in during the review process and highlights any of the key findings of the review. Contra Costa County Page 11-93 it Base Year Rate Setting Process Response to Additional Information Requests from County Responsibility. Franchise Hauler Timing: Completed within two weeks of receiving a request for additional information from the County Tasks: a. Provide Additional Information, if Requested b. Prepare and Submit Response Description of Tasks Overview which require clarification or further During this step the franchise hauler explanation. The franchise hauler should responds to requests for additional respond to the County's request for information from the County. additional information. Responses will vary depending on the specific requirements of the County. a. Provide Additional Information, If Requested b. Prepare and Submit Response During Step 3,County staff reviewed the The franchise hauler prepares written application and may have identified missing responses to the County's request for information, or changes in the financial or additional information. These responses are operating data between the five fiscal years prepared and forwarded to the County during this step. Contra Costa County Page I1-14 It. Base Year Rate setting Process Survey of Rates In Similar Service Areas Responsibility: County Timing: Conducted concurrently with the application review(Steps 2 and 3) Tasks: a. Survey Residential and Commercial Solid"haste Rates and Charges in Similar Service Areas b. Summarize Survey Results c. Prepare and Submit Summary to the Franchise Hauler Description of Tasks Overview U General Information The County conducts a survey of U Rate Setting Process residential and commercial solid waste rates U Residential Service in communities similar in size and location to the unincorporated County. The County ❑ Commercial and Drop Bax Service. . also determines comparable charges for In order to avoid mailing and response residential truck usage,as well as rental delays,the survey is conducted by telephone. rates for buildings similar to those rented by A minimum of six other jurisdictions should the franchise hauler. The purpose of this be surveyed. Jurisdictions selected should be survey is to benchmark the rates proposed located in Northern California and have by the franchise hauler to determine if the operating environments which are similar to rates are reasonable. Sample survey forms unincorporated Contra Costa County. and instructions are provided in Section III- B of this manual. b. Summarize Survey Results a. Survey Residential and Commercial After the survey has been conducted,the Solid Waste Rates and Charges in results are tabulated and compared. The Similar Service Areas purpose of surveying commercial rates is to determine if there is an explanation for why In this task,the survey of rates in other residential rates might vary significantly areas which are similar to the among the surveyed communities. unincorporated County is conducted. The survey includes over 40 questions and Residential rates proposed in the rate covers the following topics. change application should be compared to residential rates in ether,jurisdictions. If the U Introduction rates proposed in the application are Contra Costa County Page 11-15 il. Bass Year Rate Settin Process significantly higher than in other ❑ Average tipping fee per ton jurisdictions,then County staff`should ❑ Average monthly charge for request the franchise hauler's assistance in comparable residential can explaining the differences. If the differences services can not be explained,County staff may ❑ Average charge for once-a-week consider adjusting the rates in the commercial service of a two and application. three cubic yard bin ❑ Average charge for ZQ cubic yard c. Prepare and Submit Summary to the debris box service. Franchise Hauler The report should compare the proposed The County then prepares a summary unincorporated County rates with averages report,which makes conclusions about how from the survey. The report should rates and services provided by the current summarize in a matrix format all results of franchise hauler compare with those in other the survey listed by agency surveyed. jurisdictions. The summary report should A co of the survey summary is overview other jurisdiction's general solid rovided t the franchise hauler. If the waste practices and rate setting approaches. p `The report also should document residential County requires an explanation and/or refuse,recycling, green waste,and clarification from the franchise hauler about commercial refuse collection services and how the proposed rates compare to rates in rates. It should include the following the survey,the County includes this request information: in its transmittal memorandum. ❑ Number of agencies surveyed ❑ Percent of agencies which have granted franchises Contra Costa County Page 11.16 _... . ......... . ._... . . . .... ....................._.... ......... ...._.... ....... _. 11. Base Year Rate Setting Process Preparation of Draft Report and Recommendations Responsibility: County Timing: Completed approximately two months after determining the application package is complete Tasks: a. Prepare Draft Report and Recommendations Description of Tasks Overview of these report topics is discussed below: A draft report with recommendations ❑ Executive Summary from County staff is prepared and submitted This is a one or two-page summary of to the franchise hauler for review. The the review process and may include a report will be reviewed by the franchise chart showing current and proposed hauler in Step 7. Residents of the County rates, and the recommended rate change. will be able to comment on the rate change process through a public hearing(refer to ❑ Introduction and Background Step 8). This section documents the rate change requested by the franchise hauler. The a. Prepare Draft Report and section identifies any proposed changes Recommendations in services provided by the hauler. The section also identifies the review goals, In this step,County staff prepares a draft objectives, scope, and other relevant report including recommendations for a rate background information. change. The draft report includes the ❑ Rate Change Review following sections: ❑ Executive Summary This section of the report provides a brief overview of the rate change ❑ Introduction and Background process and discussion of significant ❑ Rate Change Review historical rate issues. ❑ Analysis and Discussion of Rate ❑ Analysis and Discussion of Rate Change Application Change Application ❑ Recommendations This section of the report will include a • review of the analysis work completed Appendices. by County staff. This section includes Results of the public hearing(Step 8)also the following sub-sections: should be included in the draft report. Each Contra Costa County Page 11-47 _._._._. _... ......._ . ......... . __.. .................... if Base Year Rate Setting Process Review of Rate Changes, including Q Appendices a discussion of rate changes during Appendices to the report would include: each year since the last base year,the relationship of these changes to Rate change application changes in the Bay Area Consumer . Revised rate schedule Price Index,and an analysis of the significant components of the change Audited financial statements of the in rates(e.g.,changes in tipping fees franchise hauler or changes in operating profit). . Other relevant supporting materials Analysis of Projected Costs, provided by the franchise hauler including a discussion of any . Results of the rate survey. unusual changes in costs which were After the draft report is complete,copies discovered during the review are provided to the franchise hauler. These process. copies must be provided two weeks prior to Discussion of Service Issues, the public hearing date. Copies of the draft including changes in frequency or report also are prepared for public review type of curbside service. If prior to and during the public hearing. significant service issues are not The County also should provide separate involved with a rate change,this written approval to the hauler on its method section would be omitted. of segregating its financial records between Recommendations County-regulated and non-County regulated County staff would present its operations. Methods used by the hauler may recommendations regarding specific vary from time-to-time and thus at each changes in residential rates in this Base Year the County should reexamine the section of the document. haulers method, and approve this method in writing. Page It-Is contra Costa county It. Base Year Rate Setting Process Review of Draft Report and Recommendations Responsibility: Franchise Hauler Timing. Completed within two weeks of receiving the County's Draft Report and Recommendations Tasks: a. Review Draft Report and Recommendations with County Staff b. Resolve Any Remaining Issues c. Prepare Response to Draft.Report and Recommendations Description of Tasks Overview r. Prepare Response to Draft Report The franchise hauler reviews the Draft and Recommendations Report and Recommendations. The A written response to the draft report is franchise hauler also may provide additional prepared. The response may cover one or information related to any issues identified more of the following topics: during the County's survey of other ❑ If data discrepancies exist in any of the communities' rates. areas noted in the prior task,the County should be notified of these a. Review Draft Report and discrepancies. Recommendations with County Staff ❑ If the analysis conducted by County During this task,the franchise hauler staff can he clarified or considered will review the draft report. Each section of differently, this information should be the report should be reviewed to ensure the provided to the County staff. following: ❑ If the report is acceptable and no Correct data are included clarification or comments can be offered, this should be relayed to County staff analysis is accurate and fair County staff. ❑ Rate changes are acceptable. If no written response is received by the County within two weeks of delivering the b. Resolve Any Remaining Issues county's Draft Report and Recommendations, then the County will If any issues are identified during this assume that the hauler has no issues with the step,the franchise hauler works with County report. staff to fully explore and resolve these outstanding issues. Cor►tra Costa County Page U-19 II Base Year Rate Setting Process # Conduct 1► Public Hearing Responsibility: County Timing: Completed approximately 3 months after determining the application package is complete Tasks: a. Post Notice of Public Hearing b. Conduct Public Hearing Description of Tasks a. Post Notice of Public Hearing Exhibit II-3,on the following page is a County staff will arrange for a public sample public hearing notice for newspaper hearing on the proposed change in publication. residential rates. This includes: • Selecting a location for the hearing b. Conduct Public Hearing ❑ Selecting a date for the hearing Whenever legally required, during this task ❑ Preparing a public notice the public hearing is conducted. Copies of the Draft Report and Recommendations should be ❑ Submitting the notice to the local made available at the meeting. Representatives newspaper for a publication date 14 from the County should be available to respond days prior to the hearing date to citizens questions about the proposed ❑ Preparing copies of the draft report changes. Representatives from the franchise for public review. hauler may choose to attend at their option. All citizen comments should be recorded for consideration and possible inclusion in the final report. Contra Costa County Page I1-24 U. Base Year Rate Setting Process EXHIBIT II-3 Public Notice Contra Costa County will hold a public hearing to consider proposed increases in the rates charged for the collection of residential solid waste in service areas covered by BFI- P"HBD. A hearing will be held at 7:30 p.m. on in the Copies of the proposed rates and the rate change application are available at the Contra Costa County Community Development Department, 651 Pine Street, 4' Floor, North Wing, Martinez, California between the hours of 8:00 a.m. and 5 p.m. Contra Costa County Page 11-21 ........... ............ .............-......... I'll, I 'll I'll,......-................. .11 11 11. Bass Year Rate Setting Process Preparation of Final Report and Recommendations Responsibility: County Timing: Completed within one month of conducting the public hearing and receiving comments from the franchise hauler Tasks: a. Incorporate Franchise Hauler's Changes in Final Report b. Incorporate Comments from Public Hearing c. Prepare Final Report and Recommendations Description of Tasks Overview b. Incorporate Comments from The County prepares the Final Report Public Hearing and Recommendations, incorporating Relevant comments received during the relevant comments from the franchise hauler public hearing are considered during this task. and public hearing during this task. If appropriate, modifications to the report should be made. If significant modifications are to be made, the franchise hauler is notified a. Incorporate Franchise Hauler's and allowed an opportunity to respond to Changes in Final Report these changes. The public contact portion of Any comments or issues raised during the report also is completed during this task the franchise hauler's review of the draft including a summary of the results of the report are addressed during this task. If public hearing process. necessary, meetings are conducted with representatives from the County and the c. Prepare Final Report and franchise hauler. Final solutions to Recommendations outstanding issues are included in the report. After final comments from the franchise hauler and the public have been considered, the Final Report and Recommendation package is prepared. A copy of the Final Report is submitted to the franchise hauler. Contra Costa County Page U.22 It. Use Year hate Setting Process Presentation of Final Report and Recommendations to the Board of Supervisors Responsibility: County Timing: Completed two weeks prior to the expected implementation of new rates Tasks: a. Distribute Report and Summary to Board',of Supervisors b. Obtain Board of Supervisor Approval Description of Tasks Overview other agenda materials. The Clerk of the During this step,the Final Report and Board should be notified four weeks prior to Recommendations is presented to the Board the meeting at which the rate change will be of Supervisors for review, comment, and considered and reports should be provided approval. two weeks prior to the meeting. a. Distribute Report and Summary to b. Obtain Board of Supervisor Approval Board of Supervisors Supervisors review the report and In this task,the Final Report and proposed rate changes. If the Board agrees Recommendations is provided to members with the recommendations of the County of the Board of Supervisors. The report is staff,the report and rates are approved. If included as an agenda item for Board of the Board does not agree with the Supervisors consideration at a regular Board recommendations,the report is returned to meeting. The rate change may be placed on County staff for additional analysis. If the either the regular,or consent calendar. report and rates are not approved,the Board Copies of the report are provided to the should specifically identify deficiencies. Clerk of the Board for distribution with Contra Costa County Page 11-23 fl Bass Year Rate Setting Process # Implementation of New Rates Responsibility: Franchise Hauler Timing: Conducted following Board of Supervisor approval of the new rates Tasks: a. Prepare Notification of Rate Change b. Implement Rate Change Description of Tasks Overview billings once every two or three months, and During this final step,the franchise a rate change occurs during the middle of a billing cycle, unbilled amounts in the hauler implements new residential rates. current billing cycle due to the rate change are calculated and included in the next a. Prepare Notification of Rate Change billing cycle. Once the report is approved, a In accordance with the franchise notification of a rate change is mailed by the agreement,residential rates charged by BFI- franchise hauler to all customers. This PHBD represent maximum rates. It is notification may be included with a regular assumed for purposes of this manual that billing or may be mailed separately. The BFI-PHBD will charge these maximum notification must be performed at least 30 rates. If BFI-PHBD charges rates below days prior to the effective date of the rate these maximum rates and fails to meet its change. The franchise hauler should revenue requirement,the County is not provide a copy or facsimile of the notice to responsible for making up any future the County at the time of customer revenue inadequacies resulting from lower notification. than maximum rates charged. In no case will BBFI-PHBD be entitled to recover past uncollected revenues through a balancing b. Implement Rate Change account or future increases in rates. The rate setting methodology is designed such During this final task,the new rates are that rates are as closely aligned with costs- entered into the franchise hauler's billing of-service as possible. system and included in the billing cycle. If the franchise hauler prepares residential Page tt-24 Contra Costa County M. Base Year Rate Setting Methodology This section provides detailed purposes only and are not intended to reflect instructions for completing the Base Year actual operating orfinancial rnancial conditions of Rate Change Application and for conducting the franchise hauler. the Survey of Rates in Similar Jurisdictions. Several lines in the application contain The application will be prepared by the five columns. This includes lines 1-13, 16, franchise hauler and reviewed by the 19-21,and 23. These columns are intended County. The survey will be prepared by the to show the relationship between the three County. most recently completed years,the current Forms provided in this section identify all year, and projections for the new"base" areas to be completed with double outlined year. These columns are organized as boxes. If data are to be entered on the forms, follows: the box has no shading. If calculation is D Columns One through Three includes required,the box has light shading. information for the franchise hauler's This section of the manual includes the three prior fiscal years! These are the following sub-sections: most recent years that financial A. Preparation of the Base Year information is available and that actual Rate Change Application costs and revenues can be verified. B. Survey of Rates in Similar Areas. 0 Column Four is for estimating performance during the current fiscal year. The"current year"is the franchise A. Preparation of the Base Year hauler's fiscal year prior to the new base Rate Change Application year. The base year rate change application is prepared during the course The franchise hauler is responsible for of the current year. Data in this column preparing the Base Year Rate Change should include year-to-date performance Application. This six page form includes plus estimated performance during the detailed financial and operating information remaining months of the current fiscal and is used to determine the actual costs and year. revenues of the franchise hauler. D Column Five is used to report projected Exhibit III-1, following this page, performance during the new base year. provides an overview of the steps and This information is utilized to determine related tasks which must be completed to any rate changes. prepare the application form. Exhibit III-2, following Exhibit III-1,is a sample The relationship between these five columns application form as it might he completed by for any given line item should be consistent. the franchise hauler. Following this exhibit Any substantial difference between each of the are detailed descriptions of each step and five years should be explained by the franchise related tasks. Please note that data included hauler and considered by the County during the in these exhibits are provided for illustrative review process. Contra Costa County Wage I1I-1 EXHIBIT III-1 Preparation of Base Year Rate Change Application Steps Tasks* 1. Entry of a. Enter Prior Year Information Operating Costs b. Enter Current Year Estimated information and Profit c. Enter Base Year ProjectedInformation d. Enter Operating Data 2. Determination of a. Determine Residential Revenue Residential, b. Determine Commercial and Light Commercial,and Light Industry Revenue Industry Revenues c. Determine Allowance for Uncollectible Accounts d. Determine Revenue from Recycled Material Sales e. Calculate Total Revenue 3. Calculation of a. Calculate Allowable Operating Profit Allowable Operating b. Determine Franchise Fee Profit and Revenue c. Calculate Revenue Requirement Requirement 4. Calculation of a. Calculate Net Surplus/Shortfall Percent Change b. Calculate Percent Change In Rates In Rates S. Preparation a. Calculate New Rates Of b. Sign and Submit the Application Summary Form e All tasks performed by the franchise hauler. Page 111.2 EXHIBIT III-2 PAGE 1 OF 6 Sample Base Year Rate Change Application Contra Costa County Base Year Rate Change Application Fin anCial hforns ation Actual t Estimated :a Historic*[Yeah Current or ::.4i6�Y1�r;:: Years Year2 Year3 Year) €nlerActtalYear lnthis Row 1998 1999 2000 2001 •:��$002�: , 1. DirectLsbor 5 9D01000 3 925,600 5 930000 3 $40,000 ::::930iSF 2. Tipping Foot(ProfitAOowed) 1,100,000 1,155,000 1,050,000 11000,000 is E;i�iSiA#iSfO:q: J. Corporate and Local General and Administrative Costa 500,600 $151000 $05,000 520.000 4. Trucking and Equipment 550,000 535,000 540,000 545.000 :'::':55A•D06: 3. Depreciation and Other Operating Costa 500,000 525,000530;000 515,000 6. Services Provided to County50,000 $2,000 51,500 49,600. 7. Total Allowable Costs(Linas1+2+3+4+5+6) S 3.800,000 S 3,707,000 53,606.500. 5 3,689,500 ;5:�113l8ii0i000i STEP d. Operating Ratio 90.a% 89.4% 91.4% 89.4% i= 'i'9A:pOt6 9. Allowable Operating Profit((Ltne7-010)-Line 7)) S 372,633 $438,141 $340,638 $425007 iiEi:iiSiliQ;QOA: STEP 10. County Administrative Fee 15,000 15.000 15,000 15.000 11. TI in Fees(Pass Through) 100,000 110,000 50,000 12. Total Pass Through Costs(wilhoutFronchtteFees)(Lines10+11) 115,000 125.000 65,000 15,006 13. Total Anowoble Costs(Line 7)plus Allowable Operating Profit(Line 9)plus Total Pass Through Costs(without Franchise Fees)(Line 12) 13 4,087,833 34270,141 $4.012,1 38 $4,009,517 13'iii;{.15;D00 ResldentiatRevenue i::3 5;0p0ilast Allowance for Uncellectibte Residential Accounts Total ResidentialRavenue!withoutRateChangeinBaseYear} S 1,600,000 S 1,645,000 S 1,595,000 5 1,567,00tl Commerciei end Light Industrial Revenue Less Allowance for Uncollectible Commercial and Light industrial Accounts Total Co mmarcnllughtindustrialRevenue(withoutRateChangeinBaseYear) 5 2,50D,000 5 2,600,004 S 2,430Recycled Material Sales S 202.771 249,886 176,303 116,544ii Total Revenue(Linet16+19+20) S 4,302,771 S 4,4@4,1)68- S 4;223.303 S 4,220.544 000: 11. NatShordall(Surplus)wtthouIFranchis0Fee 6(LIna 13-LIna 2 } 5 1i5'Q00• 23. Res idenaallCommerclaULlght Industrial Franchise Fees(see calculation below)I 5 215,139 $ 224,744 S 211,165 5 211,027 113 -4:15;5,7%1; 24. Not Shortfall(Surplus)with Franchise Fees(Lines 22+23) :::1:::X0;1 Ar.4: 23. Total Residential/Commercial/LightIndustrialRevenuePriortoRateChange(Unesl6+t@) i5::,:g1994.4AA 26. Percent Change In Elating Resit entiollCommercialUght Industrial Rates(Line 24+Line 25) A$ Franchise fees are sot by the County at3 percent of the revenue requirem ant 27. Total Allowable Costs(Line?) Solve for two equations with one unknown,and identily franchise fees as X -> 28. Allowable Operating Profits(Line 9) Equation t)Revenue R*qutremontx0.05-X 29. Total Pass Throu h Coats(with Franchise Foos)(Lines 12+23 4TE Equation 2)Revenue Requirement-Line13+X,or$4,115,000+X 30. 1996 Revenue Requirement(Lines27+28+29)Substitute equation 2)Into equation 1)and solve for X -> ($40 05,000+X)x 0.05-X,or X-$218,679 Yost: 2001 Paso t of a Page ui-3 EXHIBIT 1II-2 PAGE 2 OF G Sample Base Year Rate Change Application (continued) contra casts county Base Year Rate Change Application COSI Sam Mary for Year 1999 NoneCCCSWA Audited tinincorparatert end Non ttnins. CCCSWA +N1t# OsaariptlanatCae# County .Coup Atlas Floarwal Lobar-Rtgufar S 680,000 $ 4205.982 S 2,960,000 S 7,005.11112 :,1Y0g1 tabor-Ovearno 73.000 468.294 : 322.069 892,333 silnosis 125,000 609.924 639.163 1,470,598 :tiinit( Payroll Taxes 75,000 465,294 322.039 892.398` irfial 31. UnitOfractLabor $ 925,000 5 0.944.204 S 3,972.085 S 11041,176 32. Total Tipping Foos(ProttAllowed) 5 1,188,000 S 7,250.000 1 S 4.500.000 5 17908,000 Acoounbng S 18.000 5 97,055 $ 61,412 S 176,471 1(tiliiiltik Compuatr6orv#4as 20,000 125.412 65,492 235204 Oues and Subscriptions 2.500 #6.176 101735 29,412 Insurance 68,000 420.596 279,116 794,708 ;:Sttiiitilt Laundry 3.000 19,412 12.862 35.294 Legal 75000 468,294 322,059 662.353 ;y4i8iRti S T E P MonagomentFees 80.000 323.,829 214,708 589.233 133di#ik Miscellaneous and otter 10,000 64,706 42,941 117447 Paan-Deduofabfa 71000 48,294 30,059 $2,333 014oe Expanse 43,000 291,179 193,233 $29.412 :Vaii+iiia .: Operating Suppose 65.000 420.698 219,118 794,709 Outside SeMces 20,000 129,412 4511162 : 235294 ::Va41ii1sfk public Relevant and Pmmadon 30,000 194.118 12BA24 : 382,941 Tains andLicsnsas 12,500 60,462 33.676 147,086 Telephone 50,000 323429 214.706 : 556,235 Trawl Utilities 45.000 291,176- 193235 529.412 'i;:::Vo)iiilia�tiis 33. Total Corporals end Local General and Administrative Casts S 515.000 3 3,332,353 S 2.211,471. S :9038;924 EqullimentRentai S 50.000 i 323.629 S 214.706 S 568,296 Gas end Oil 100,000 847,059 429,412 1.176.471 Insurance 75.000 468.294 322.039 IIIM363 :Yu;eii#ilt =: Patio, 100,000 647,059 429,412 1,176,471 ;i;:;'-:.Vg-4iJ# Repair and Maintenance 150.000 970.568 644 116 1,764.706 : Tires $0.000 323,529 214.706 598.235.:. ,lfai?tt Other 10,000 64.706 42.941 117.647 .Yoiilrtla. 34. Total Trucking and Eouipmont S 835,000 S 3.461365 S. 2.297,363 S 6,294.115 Depreciation-buildings s 75.000 S E04.2104 4 S 323.035 $ : 962.353 Depreciation-Vehicles 223.000 12 966,176 2447099 Depreciation-Containers 154.000 6 844;119 -1,764,706 i :;ftp)uttik i OtierOperertag Costs 73.000 322459 662,353 : :Sdt,1s1e 36, TatslDepreciation"it Other Operating Costs S 35.000 S. 3.397055 S 2,28,4.412 S 6.178,4 1 36. Total Services Provided to County s 52,0001's - s S 82, 0 = 3r•t1 $7. Total Allowable Costs(Units 31•32•33+]4+35.3o,) 377'07.000 1 s 23;426.471 S 137233494 3 402,368.796 39, Total County Administration Fee 39. Total Tipping Foos(Pass Through) 5T. 100.000 Is. s. _ S 100.000 ::;XkiiilRik is 40. Total Res idenBsitCommsmieA49htIndus idol Franchise Fees 5 224;744 1S 440,40 11 $00,000 S 1.224,74417777*77 41. Total Pass Through Casts(Lkws 36.It s 40) rs 335,744 11 4 0.0,00 1 S 600.000 15 1,339344 42. TatslCosts(tines 37.41) 4,046.744 1 2 23,628,471 5 15738.294 s 43.708.509 Year: 2001 Page 2 of 4 Page 111«4 .................... ..................I...... ............ EXHIBIT 111-2 PAGE 3 OF 6 Sample Base Year Rate Change Application (continued) Contra costs county Base Year Rate Change Application Revenue Summary Actual Estimated Historical Years Current Year Ion 1099 2000 2001 this Year I Year 2 Year 3 1 Yasr4 Enter Actual Year Inis Raw Single Family Residential Service 43. Single FamilyRosidentsf Revenue(Bass Year From Pogo 4 of 8) 1,556,400 1$ 1,597.800 1$ 1,552,300]$ 1,523,400 ji, Muftlunit Residential Service 4t. Number of Accounts 520 1 5401 315 1 320 i i f3 ft 45 Mullunit Res idential Revenues S 93,600 1 S 97,200 1 S 92.700 1 S 93,600 46 Res idential Revenue(w10 Mlowance for Uncoils ctible Accounts)(Lines.43 45)Is 1.650,000 I$ 1,695'000 I$ 1,845,000 16 1,817,000 47. Allowance for Uncollisclible Residential Accounts s 50.000 5 50,000 50,0001 $ 50.000 1. Total Residential Revenue(Line 46-Uns 4?j F-7_07.08 11645,000 3 1,595,000 Is 1,567.000 :M—j 443s T E kP Commercial and Light Industrial Can Service 10 Num bar of Accounts 1 5001 523 1 330 1 510 $0. Commercial and Light lndusbU$Can Revenues S 120,000 1 S 126.000 1$ 127,2001 S 122,400 Commercial and Light Industrial Bin Service J1. Number of Accounts 550 1 570 1 540 1 52. CommefcIaland Light Industrial Bin Revenues 1.925.000 1 s 1'095,000 S 1'89000o 1S 1,977.500 Commercial and Light Industrial Drop Box Service 53, Number of Accounts 160 1 165 155 1 50 54. Commercial and U91ttindustriat Drop SaxROvenuds S 537,1500 IS 554,400 1 S 520.800 1 S 504,000 1: *:?Z,: 55. Commercial and Light industrial Revenue(w/o Allowance tor Uncollectible Accounts)(Lines 50+52-54) $ 2,562,000 1 S 2,075,400 1$ 2.538,000 1$ 2,1503,900 56. Ailowance for Uncoillictibio Commercial and Light Industrial Accounts I$ 52,000 Is 15,400 Is 88,000 I$ S7. Total Commercial and Light industrial Revenue(1.1no 5$-Une$$) I$ 21500.000 1 S 2,600,004 I S 2,450.000 1 S. 2,515.000 $8. Ro"cledlilaterisigattit IS 202.771 1 S 249,886 1 S 478.303 1$ 138,544 50. TotalRovortue(Unti*46+57+55) IS 4.302,7171 1$ 4.494,888_1 S 4223,303 S 4,220,15" Yoon 2001 Page 3 of 4 Page 111.5 ............................... EXHIBIT IH-2 PAGE 4 OF 6 Sample Base Year Rate Change Application (continued) Contsr Coat*County Base Year Rate Change Application Slagle Fam ify Residential Sam M ary #tcia�ra$t ' �zab� $AIaN iamby Rr**Yenta!reranw fW""tA*tr Oban"N asa*year) Current pre rcWif tt*trJfiolrin Attewlta s;:.:t,,p�:,4t:,:::�: t•20Owtntantiv.tot>OwttayoMnp,2NppefDt•21FuruWa i tE.50 1.20 Mbn ran efras*,low wyokW,r*MPPa+11a,2 etan.ot 16,00 1 1.20+Non ton of sss*.:Eow woyaft.I we up b 6`,2 a*on we 1$.50 2 tis gown tan alrss*.low fwytv",as ogsp v.2 cava vns 14.$0: 4 12 132 sown ton d rgit rn pr.0*.ad my sing.1 tkpoga,2 o16an4os 15.30 30 :$�� �: �6 7= - 1.32 pNsncon ofv"Is" W"-f felt",t S%Wft.2 atworot 14.00 Ea 131 qd"tan ofsw*on WopvV,Ew ueyt*g,1 etpptq.2 dsanlrips t*oaMs NaeH pa+Ml 12,00 460 :51i$66� j.32 VW am*fuss*anprtpenl.tow myetns.isiiplmat,2slow400 Moo 500 1.2211rMtnsandsat*tnpnpsrW,tow raeyeft16*00",2o*rn.iptlsonwr) 15.00 400 $EQAD: 132 pottn tan stsaw a0 P"".tow fo YOW4,2 OM*P,2 t*anwpt 16.50 $50 132potentanofrw*onVrow*,low Move".If"wor.2tlssn.os 16.00 46D '•Y.�$: 1.32"know+hulk oh Pf"Off,no rocya",yssa ap*5',2 WWV401 16,66 500 q,11 1.2 vokno*f ofwas*on .tow fuyt*ip,I"op*5'.2 ttwn.*t(ionitr) 11,50 200$"totat10 $ ' 241090 tan':rUlm an W""W,tW MMI VOW 1 COW416,1 ZWW+ t 24.00 56 :t4 2.32:pN*ttan 01Vote-anproporW;tow JWVW+p.ttipptlss.2s60ft-0t 25,010 :14 242 o01160 ton ofsws anvfoowM,f ow f ty:z.2 aim",2 so*%" 26.00 120 - 2-12146M tan of ss*en prapMW,E 0W rety wq.yWd up a V,2 elnnwin 26,56 ?-itt�+soot+netrw*anpapwW.EOWneyttrp:Ztlppt+pt.2eWnauatiiallor) 23.00 2-32 peon ton ofsw*onp smll,E6w OstYelaq,Yw W b 6'.2 ofssn.w Iasdxi - 23.50 a*lgrtal uo ; '!663161+ 3-W go"twv to MOO" s*btotat 1a $ $#�io: 432 vow ewes 56.66 5 9Oblate 1 8 tot poMn wi pe ras*wo Y*rd),12.35 wart afatai fw fssytfsq,2 tWrvWt 16:00 t 9 $17;:7: :7500' 444 p1tn son ow was*and Yafol,61.35 nift0 of tort EW rstyWV,2 UM-44 20.00 450 tit ytoon tan porsu*ono Yard1.63.36 rsn*r ofsan,E0WratYting.2CMan.gs 23-00 E00 ::'f7,4Ai0A: ` 14411oknwn{brsss*tneytrl6:teM+rMoort EOw fwYtWp.20116m01 20.00 100 :PY AJiD 144 wow sort t*r,t"a and y*C=.two 04&WL I Ow Mcfc&v,2 o*.406 isvwr) Moo 12 a*btobl 1,17E `:�:� ::da1.tlY3 146prtwatan(lxrot*wbYteeS.l3nnWeloorlbeneYoft2tisso4oi E17:50 too t46 Sam oan lbr s w*afw Is*83 rrw of som E*"Vol o,24 20.00 200 1•l5pWentrflbsree*onsysF 13361 doftrttowrwYCkp,2Gwmoq 22.00 boo ;:'4fs' 1461101160 eon 1*r writs Intl I40W POW of tar!Eow focyt*q.2#*amus 26.00 40 Ss Man: tis ptaan an{Msaw*fu Yar>n.wnW ataMrt EDiN i�pysisq,2a*en.*e t6atwf) tE.50. 1S ;1�i O subtotal 11tb5 $aj,170; 2."o"son Mrsssttand,Yogi.64.76NOW ofowtgo*11001ns.2#"ft4W - . .26.60 2 32A; subtotrt 246 0AW owl ON a a%Wid IN*,so MnW atttws,10*MCI a".2 elson+Ot $0.G0 1 265ptonoortllo rstrrWY4wd1.++ ottars.EOwafsY+i+M.2#iun.+w 16.40 2 t7A: #nbletal $ >1 tP$'$tl' 2-s6ptaonosr*Ibrsss*m/Ywe) 65:00 . 111. 76111 bUas Y4ysr aln9fe fanl6y Reawenfial 61322 a/ Equal tC toe current tam per month m WtplNC by 12 n1 Yla 44 by the PWI&CM0 num off of OCCOuntt. Ysar: 2001 r■pn 4*1E _. id Moo Page 111.6 ........... _..... _ _ ... ......... ......... ......... ........ ...... EXHIBIT M-2 PAGE 5 OF 6 Sample Base Year Rate Change Application (continued) Contra Costa County Base Year Rate Change Application Operating Information Hstorical Cunent Year Base Year Hewrical ':;:Pt Rtes:`: Histotcal Pgipliyi pi Audited :;Fslrsi i ; Leiarwd :::;/iih ::;? ?toiccted tnibmuuon :iCAan t:.�� Inbttnstion .L"h "'e inttrrmsttan .:£ban- hetotnMdon ':h`b e:-:: @tbrmetien Yearl `YEf;iti3:`: Year2 ::Yt: sid3?: Year3 G Yesr4 itli:fiid:B:= Yssr5 Enter AetusIYear 194E 1994 2000 2001 2002 Accounts di. Residential 8,875 ft i:`5!ti 8,885 :: -0i6,�iY. 8,8Sfl ;A>731F 6,700 ii `EOi8fl1G 8.734 61. Commercial 11,050 1,095 : '::=1;20§ 1,070 ': ;ti:4 46' 1,075 :';;'' :2eX! 1,078 63. Light industrial180 ? '`i ftifil4 t80 :::3;1394 155 :!: -9=23511 150 t; 3% 152 64. Total Accounts 7,885 A EDti4 7,944 0 02% 11;875 083'% Waste Tonnage 6J. Residanilei 10.000 ''2'.tSlFk 10,250 3' D%` 9.875 ''.2 2'b14� 14.100 b. !A' 10,200 S T E i' 66. Commercial 15,000 i;i;3, 411 15,450 ?$i!!8'!G'• 14,850 111111;!;:5>I21i 14.000 :'::' ::2:bb"K: 14,350 67. Light Industrial 2.500 '`.:: j. ti% 2,545 ...2.9113' 2.485 ~�=1 iyk 2,450 #:884G! 2,545 66. Total Toni7.bOfl 271% 28.Y4'S 9.88x 211;210. ..:X2.431/ :`: .28;55{1 2.bb 27, 45• Recyclable Tonnage 69. Residential SOD 2014 5110 t :#8% 450 1 i1y, 445 :: ':if;{7y, 440 70. Commercial 150 '3:3'66 135 r 45x' 145 ':''. M51i 140 7 111!4 150 711. Light industrial 50 tA,'O.t7lG' 45 SSE1 40 `: :123t75i 35 :::'.! 9:8> ,: 38 7:. Total Toni 700 1.436E 74:1t #�;6B'Ki B99 :"-2 313111..: :82C E;29*F 828: r County Services 73. 'County bins f0fYfl% 10 tl.bbti 10 :`*10 DAZE: 9 C b0?!E 9 14, County Orap Boxes 8 '' 1$:876 7 C.Ct79C' 7 A:fl01E`: T 't4.2B°iG': 8 7S. 3 Yd.Bin•iX per weak f 225 00 ; tQ% f 225.00 :` `:S:81Xi: S 228.40 i ' 0>S3}iE S 228.40 2 lSbrYi i 234.10 76. 2 Yd.81n.1X parweek S 150.00 i 3D.{1o% S 150.00 ': ft3S0!&` S 152.25 !?i it:',0'ti S 152.25 `:`°' 2 5ii?fi` i 158.05 77. 20 Yd.Box•per pick up S 300.00 '.',` M4066 S 300.00 bar16 S 304.50 A liDSE` S 304.80 ..i 2:80tl4' i 312.14 Year. 1001 rate s etc Page .......................................................................:........:.....:....................................:......:......:................................................................................................................................................................................ .. ............................................................................................................... _........................................................................................................................................... EXHIBIT III-2 PAGE b OF 6 Sample Base Year Rate Change Application (continued) Con"caw county Base Year Rate Change Application Unincorporated Area: Rodeo ts. Rstb Change Requested AbbreNswd Narauad New Itate schedule Oumtnt Dear RNs Am xbnana<•� Axis 1.20 gallon It 14.60 15.23 6 0.02 f 1626 1'320allan(reayciind) 17.00 17.66 (OA4) 17.86 1.52 patlao(no racyelin0) NIA MIA MIA MIA 1.320atitln(Ionlor) MIA MIA NIA :MIA 1-32 2100A Wob0e Homo rats) NJA NIA MIA MIA 2.32salion 28.00 27.24 0.02 27;20 3-220ailon MIA MIA MIA MIA 4.32 sx0on MIA MIA MIA MIA 1-64 sxudn Can 20.00 21 Al (AA1 21.00 1-64 gotten can(senior) MIA NA MIA MIA 2.64 4 Doh Cafes MIA NJA MIA '. NJA 1.060a0an can 26.00 27.$2 10.02). 27.10 2-96 foutin ram 45.00 47.26 0.02 47:38 3-06 0suan tarp NJA MIA N!A NIA Additional 32 rattan bap4MIA MIA MIA.. . : MIA ta)Caiauiawd rates ars mundod up te M noarests0.o5. 7x. Mulbun014esidonsai Itse/inantaYxs of 1 11,06+ wi0 bot ap00ed to$o rates ih each 11ruOWre With scan raw found"up to bta"*last 34.06. STEP Tows boss of sly snowlelam Ine a"and inbnnsoon in dila sbouosson to cam Rise,seaurate,and cons lawns won sur inaraatlana omlolis syCon"Coate County. Mame:Jelin brown Tow:Convaoer sionatars:'Id.Aaa Dow:may 1,1 sot Year: 2041 hays•No Aza-Mail, Page 111-6 M. Base Year Rats Setting Methodology Entry of Operating Costs and Profit Responsibility: Franchise Hauler Timing: Prepared during Step 1 of the Base Year Rate Change Process(Refer to Section H-A) Tasks: a. Enter Prior Year Information b. Enter Current Year Estimated Information c. Enter Base Year Projected Information d. Enter Operating Data Description of Tasks a. Enter Prior Year Audited Line 11 Tipping Fees Information (Pass Through) A copy of audited financial statements Line 23 Residential/Commercial/ for the previous fiscal year should be Light Industrial Franchise obtained. Financial information from the Fee. audit is consolidated into specific categories The specific components of these cost identified in the application. All financial categories are described in Exhibit I-5 in information shall be in accordance with Chapter I. Supplemental documentation generally accepted accounting principles. should be prepared which reconciles the These categories include: financial audit to information provided in Line 1 Direct Labor the application(e.g., a trial balance report). Line 2 Tipping Fees This documentation, along with a copy of (Profit Allowed) the audit, should be included in the application package. Line 3 Corporate and Local General and Administrative Total cost information for both Costs residential refuse collection/curbside recycling and commercial and light Line 4 Trucking and Equipment industrial refuse collection should be Line S Depreciation and Other reported in this initial task, and in tasks b. Operating Costs and c.,below. A breakdown of costs for residential,commercial, and light industrial Line 6 Services Provided to refuse and curbside recycling services is not County required at any point in the rate setting Line 10 County Administrative Fee process. Contra Costa County Page 111-9 In. ease Year Rate Setting MethodoIJ ' b. Enter Current Year Estimated from residential,commercial, and light Information industrial refuse,and recycling operations, Current year costs are determined by the projected franchise fee in the base year adding actual costs to-date to estimated costs may be calculated using the revenue that will be incurred during the rest of the protections developed in Step 2. fiscal year. Total costs for the current year In addition to the cost information should be similar to the prior year, after requested in the application,three taking into account increases due to inflation supplemental financial measures must be and changes in the number of residential, provided as an attachment to the application: commercial,and light industrial customers 0 the total square feet of office space used served. Any significant changes should be by the franchise hauler and the rental or explained and documented. A significant lease rate per square foot per month change includes any increase in cost which during the new base year is greater than the CPI,or any decrease in a cost item. Q the fully-loaded cost per residential truck during the new base year c. Enter Base Year Projected U the total square feet of warehouse space Information and the rate per square foot during the new base year. Base year costs are projected by the The franchise hauler must provide three franchise hauler. These projected costs then comparable rates for each of these financial are used to calculate the net shortfalltsurplus measures(i.e., three for trucking charges, in revenues and, subsequently,the percent three for office space per square foot, and change in rates. These projected costs three for warehouse space per square foot), should be developed by estimating for a total of nine measures. The source of anticipated service levels during the base these comparable rates must be identified. year,and determining the expenses which will be incurred to provide these services. Each cost element in the application should d. Enter Operating Data be reviewed and any anticipated change in specific line items should be included in the Operating information requested in the base year projection. For example,if application,provides an important indicator negotiated labor rates are scheduled to of the franchise hauler's performance. If change, or if tipping fees are expected to costs are changing at an unusual rate, change,these changes should be included in operating data may provide some cost projections for the base year. explanation of these changes. For example, cost increases could be attributed to the Actual and estimated franchise fees for increased lever of service provided(i.e., the four years prior to the base year(years accounts served). Two operating one through four of the application} should characteristics are required in the application be included in the application in tasks a and for residential,commercial,and light b. The franchise fee for the base year(year industrial customers: five of the application)is not estimated in this task,but is estimated in Step 3. Because 0 Accounts served franchise fees may be based on revenue U Tons collected. Pao*111-10 Contra Costa county Ili. Base Year Rate setting Methodology The franchise hauler should report the fiscal year used in the financial sections of quantity of drop boxes and bins provided to the application. Current year performance is the County. Additionally,upon request by the based on performance to-date plus estimated County,the franchise hauler should provide a performance for the remaining months of the frequency distribution of the number of current year. Projected base year data customers within each category of the rate represents the franchise hauler's best structure. estimate of service levels during the new Similar to cost data, five years of base year. operating data are required in the Year-to-year percentage changes then application. The first three years are are determined for accounts served,tons "historical,"the fourth year is the"current" collected, and drop boxes/bins provided to year, and the fifth year is the"base"year. the County. Any significant changes should Historical data are based on actual annual be documented and explained by the operating statistics during the last three franchise hauler. A significant change in an complete fiscal years and reflect the same operating characteristic is an increase or decrease of more than two percent. Contra Costa County Page 111-11 _.__.. Ill. Basi►Year Rate S*tti M*tho" Determination of Residential, Commercial, and Light Industrial Revenues Responsibility: Franchise Hauler Timing: Prepared during Step l of the Base Year Rate Change Process(Refer to Section H-A) Tasks: a. Determine Residential Revenue b. Determine Commercial and Light Industrial Revenue c. Determine Allowance for Uncollectible Accounts d. Determine Revenue from Recycled Material Sales e. Calculate Total Revenue Description of Tasks a. Determine Residential Revenue the projected number of accounts by service Residential,commercial,and light type in the second column of cells on page 4 industrial revenue comprise the majority of of 6. Total revenue for each service type is revenues to the franchise hauler. Customers calculated based on the following: generally either use one 32 gallon can Calculationof service,64 gallon cart service,or 95 gallon Projected Base Year Revenue cart service. However,additional cans and carts are available. Depending upon the Rate per month geographic County area, customers also are *#OW by 'Twelve months offered recycling,yardwaste,and annual clean up services.Pick-up is provided one ' °a a Per year time per week and a standard monthly fee is MmWpW by Projected residential charged. As of the time of the manual's accounts: development,rates by service level(i.e., 32 Equals Revenue by service gallon can or 64 gallon cart)vary type significantly across the County depending upon the geographic area. Revenue b service To calculate projected residential in the third column of cel n page 4 type then is entered revenue for the base year,enter the current These values then are added together and monthly rates by service type in the first entered and totaled in line 60. column of cells on page 4 of b. Then enter Papa 111-12 Contra Costa County Ill. Base Year Rate Setting Methodoiggy The number of accounts in each service any additional revenue generated from category may change throughout the year. additional accounts. Operating data provided For example, some customers may request in Section)a(page 5)of the application one can service part of the year and an should support any service level changes. additional can during the remainder of the in order to analyze changes in year. The average number of accounts by commercial rates, information must be service type is to be used in these provided for the three specific commercial calculations. In addition,the number of services. These services are: accounts identified for these calculations .0 3 Yard Bin once per week must agree with operating data provided in Section VIII(page 6)of the application. 0 2 Yard Bin once per week U Debris Box once per week b. Determine Commercial and Light In the columns of lines 75 through 77, Industrial Revenue the franchise hauler enters the rate for these Because of the wide variety of services for the prior three years,the current commercial and light industrial services year,and the base year,respectively. provided, it is not practical to use the Percentage changes then are entered in process described in task a to estimate columns 2,4, 6 and 8. This information commercial.revenue. Instead,the approach provides an indication of the overall changes to be used is similar to estimating costs for in commercial rates which can be compared the new base year. to the requested change in residential rates. Commercial and light industrial revenue information is entered in lines 49 through 57 c. Determine Allowance for of page 3 of 6 of the application. In the first Uncollectible Accounts three columns of this line,actual revenue The franchise hauler likely will not be generated by commercial and light industrial paid by all customers served. While this accounts during the prior three years is reported. The third year amount must amount is expected to be relatively small,it must be accounted for in the calculation of reconcile with the financial audit for that same year. Commercial and light industbase year net revenues. These amounts are industrial reported on line 15, allowance for revenue for the current year is based on uncollectible residential accounts, and line actual revenue to-date plus an estimate of 18, allowance for uncollectible commercial the revenue that will be received through the through end of the fiscal year. Commercial and light and light industrial accounts, industrial revenue in the current year should These amounts can be calculated based be comparable to revenue in the prior year, on a formula, such as one percent of after taking into account changes in rates anticipated revenues,or based on actual and service levels. experience. All assumptions related to the Projected commercial and light projection of uncollectible accounts must be industrial revenue for the new base year is documented and included as a supplement to entered in the fifth column. This amount, the application. net of any projected uncollectible accounts, is based on the estimated annual revenue received during the current fiscal year plus Contra Costs County page M43 Ill. $ase Year R*ta Settl» M*tisodoto d. Determine Revenue from scrap prices for recycled materials and the Recycled Material Sales anticipated quantity of materials sold. The In addition to revenue generated through projected scrap prices are multiplied by the residential,commercial, and light industrial projected volume of materials to be sold to services,some additional revenue is determine projected scrap revenue. This generated by selling recyclable materials projected revenue is reported in the fifth collected through the curbside recycling column of line 20 of the application. program. The amount of revenue generated through the sale of these materials is e. Calculate Total Revenge dependent upon the quantity of material collected and the market price for these Total revenue is determined as follows: materials. Both of these factors are outside direct control of the franchise hauler. Calculation of Total Revenue Therefore,revenues generated by recycled material sales are not subject to an across- the-board rate change. Line 16 Total residential revenue In the first three columns of line 20, plus Line 19 Total commercial and actual revenues received during the most recently completed fiscal years are reported. light industrial revenue In the fourth column of line 20, estimated plus Lure 20 Recycled material sales revenues for the current year are reported. Equal Total revenue For the base year,revenue from recycled material sales is determined by projecting Total revenue is entered on line 21. Page 111-14 Contra costa County lit. Base Year Rate Setting MethodoF iy Calculation of.Allowable Operating Profit and Revenue Requirement Responsibility: Franchise Hauler Timing: Prepared during Step 1 of the Base Year Rate Change Process(Refer to Section Il-A) Tasks: a. Calculate Allowable Operating Profit b. Determine Franchise Fee c. Calculate Revenue Requirement Description of Tasks a. Calculate Allowable Operating These actual operating ratios on allowable Profit casts will reveal how well past base year For the three historical years of actual projections corresponded to actual results. We would expect that the hauler would data, the hauler will calculate the actual generally operate in an operating ratio range operating ratio based on the formula below: of 88 to 92 percent on allowable costs. Method For Calculating,Actual Similarly,the formula estimated above is Operating Ratio on Allowable Costs used to calculate the operating ratio for the current year(column 4). Step I In the first base year,the operating ratio Total operating revenues will be 90 percent. In each succeeding base (Line 21) year,the operating ratio will range from 88 Minus Total operating costs to 92 percent,which will help stabilize rate (Line 7+ 12 + 23) changes and afford the franchise hauler an incentive to reduce costs. In any succeeding E4uah Operating profit(Line 9) base year,if the franchise hauler will earn an operating ratio outside this range,then 90 Step 2 percent should be reestablished. operating ratio on The following operating costs are allowable costs(Line 8) included as operating costs in the allowable operating profit calculation: Eyw�ts Allowable costs(Line 7) U Direct labor ptmWd by Allowable costs(Line 7) Q Tipping fees plus operating profit(Line 9) Cl Corporate and local general and administrative casts 0 Truck and equipment Papa#1145 Contra Costa County HI. Basan Year Rahe Setting Methodology • Depreciation and other operating value,the franchise fee,which is identified as costs X. The equations are summarized in the • Services provided to County. bottom left comer of the Base Year Rate Change Application and are as follows: The actual operating profit received by 1. Revenue Requirement x 0.05 =X the franchise hauler in the three most recently completed fiscal years is entered on 2. Revenue Requirement=Line 13 +X,or line 9,columns 1 through 3. The estimated in more detail [Total Allowable Costs operating profit for the current fiscal year is (Line 7)plus Allowable Operating Profit entered on line 9,column 4. The actual (Line 9)plus Total Pass Through Costs operating ratio for these two years then is (without Franchise Fees)(Line 12)]+X. calculated using the operating ratio equation By substituting equation 2 into equation shown on the prior page. 1,the calculation is simplified to: To calculate the allowable operating (Line 13 +X)x 0.05 =X,or profit in the base year,the equation below is utilized: (Line 13 x 0.05)=0.95X,or Method For Calculating X=(Line 13 x 0.05)-0.95 Nominal Operating Ratio Projected franchise fees,X,should be Operating costs entered on line 23 of the application. Lines 10 and 11 should be added and the D ��y Operating ratio result entered on line 12,total pass through Equals Allowable operating costs without franchise fees. Any significant changes in total pass through costs should be revenues explained and documented.' Minus Operating costs Equals Allowable operating profit c. Calculate Revenue Requirement The revenue requirement establishes the level of revenue needed to meet all The allowable operating profit is entered on allowable costs and operating profit. This line 9, column 5 of the application. includes residential,commercial, and light industrial waste and recycling costs, and assumes a reasonable profit margin based on 6. Determine Franchise Fee the operating ratio calculation. The current franchise fees paid to the Total revenue requirements are County is set equal to 5.0 percent of gross determined as the sum of. revenues. The calculation of the franchise fee 0 Allowable operating costs me 7 is not a straightforward exercise because as p g �! ) revenue is increased(e.g.,via a rate change), 0 Allowable operating profit(Line 9) so does the amount of franchise fees increase 0 Pass through costs(Lune 12+23). because franchise fees are bossed on a percent of gross revenues. To calculate the franchise The revenue requirement is entered on line fee for the base year requires solving for two 30 of the application. simultaneous equations with one unknown Pada III-ta Contras Costa County Ill. Base Year Rate Setting Methodology 1 Calculation of Percent Change . , in Rates Responsibility: Franchise Hauler Timing: Prepared during Step 1 of the Base Year Rate Change Process(Refer to Section H-A) Tasks: a. Calculate Net Surplus/Shortfall b. Calculate Percent Change In Rates Description of Tasks a. Calculate Net Surplus/ b. Calculate Percent Change Shortfall in Rates The net surplus/shortfall,prior to the The percent change in residential rates is franchise fee,is first determined based on the amount that rates must be either raised to the following calculation: generate revenues sufficient to eliminate any Shortfall/Surplus Prior net shortfall or lowered so that no net to Franchise Fee surplus occurs. The projected amount of Line 13 Revenue requirement revenue generated during the base year from (without franchise fee) the sale of recycled materials was calculated [equal to total in Step 3; therefore, any change in revenue allowable costs (Line 7) required must come from an increase or plus allowable decrease in residential and commerciattlight operating profit(Line industrial rates. 8)plus total pass The percent change in existing rates is through costs without calculated as follows: franchise fees(Line 12) Shortfall/Surplus Prior Less Line 21 Total revenue to Franchise Fee Equals Line 22 Net residential surplus/ Line 24 Net surplus/shortfall shortfall,without Divided franchise fee by Line 25 Total residential and commercialflight industrial revenue Next the franchise fee calculated in Line 23 is without change added to the surplus/shortfall in Line 22 to Equab Percent change in rates. get the total net surplus/shortfall(Line 24). This number is used to calculate the percent The percent change in rates is entered on line 26 of the application. change in existing rates. Contra Costa County Page M-17 Ill. Base Year Rate Sotting Methodology Preparation of Summary Form Responsibility: Franchise Hauler Timing: Prepared.during Step 1 of the Base Year Rate Change Process(Refer to Section II-A) Tasks, a. Calculate New Rates b. Sign and Submit the Application Description of Tasks a. Calculate New Rates This simplifies record keeping for the The rate change identified on page 1, franchise hauler and should not make a line 26 should be entered on page 6,line 78 material difference to customers. The of the Base Year Rate Change Application. adjustment required to reach the nearest five Current rates for residential solid waste cent increment should be calculated and collection should be entered in the first entered in the third column. To determine column of page 6 of 6. The adjusted rates new residential rates,column two should be then are calculated by multiplying the added to column three and the result should current rate by one plus the rate increase be entered in column.four. This column ' identified in line 1. These adjusted rates are provides the new rate schedule. entered in the second column. Page 6 of 6 of the application is designed b. Sign and Submit the Application for use by each of the nine unincorporated County areas. The top left of this page has a An authorized representative from the space for the hauler to indicate which fiatichise hauler should sign and slate the ,geographic area the rate change is to apply application. This signature provides a certification to. In the future,should the County adopt a of the farichise hauler that the uniform rate structure across these application is complete,accurate,and geographic this form may used.for consistent with the instructions provided in eo hic areas, this manual. The hauler should submit to the entire County. However,due to the the County one reproducible hard copy, 15 current rate structures,one page 6 is required bound hard copies, and one copy on disk of for each geographic area. the completed Vase Year Date Change The adjusted rates are rounded up or Application. down to the nearest five cent increment. Page HI-18 Contra costa County Ill. Base Year Rate Setting Methodology B. Survey of Rates in Similar Areas While all questions in the survey provide As a check of the reasonableness of valuable comparative information,there are existing and new refuse collection fees, a several key questions including: survey of rates in similar communities ❑ Monthly rates for a range of 'should be conducted during each base year residential service (once every four years). This survey covers ❑ Monthly rate for standard a variety of topics including: commercial and light industrial ❑ Residential service services(e.g., once-a-week pick-up ❑ Commercial service of a three yard bin) ❑ Rate setting process ❑ Tipping fees for transfer station and disposal services ❑ Tipping fees ❑ Operating ratios. ❑ Profit methodologies. After the survey has been conducted,the The survey is conducted by County staff results are summarized for comparison with during base year process Step 5. Exhibit the franchise hauler's rate application. This I11-3, following this page,is a sample survey summary is included as an attachment to the form. The survey should be conducted by Final Report and Recommendations telephone instead of by mail. A minimum of package, as described in Section II-A, Step six cities should be contacted. These cities b. This information also is used in the should be located in the East San Francisco evaluation of the franchise hauler's Bay Area, and should be similar in size and application. demographic make-up to unincorporated Contra Costa County. Contra Costa County Page 11149 EX MIT III-3 PAGE 1 OF 3 Sample Solid Waste Fee Survey Contra Costa County Solid waste Fee Survey PRIN f' Name of City/County Contact Person 3. 'tithe of Contact Person i "telephone Number Date Contacted 6. Ate reaghr d Chtrbslde f} collection and disposal services prOV48d by dhe munk4olity or Private contractor? 7. is the franchise granted to#tie hauler excuaive for residential and commercial srmrkxs7 i!. is chars a fronct4s fee? If so, how much is it? D. is frandese waste delivered to a transfer station or directly to a tertidfiif? fO, What is the transfer station gaping fee past by tate franchised hauler for franchised waste{it apOicable}7 11. What is the lsrtir 0 t ppft fee OW by the franchise hauler for franchised waste(d applicable)? It What Is the name of the transfer station t n&*r landfill whole f ndtiised waste is disposed W7 13. What is the terio of the current ri;tutictiise? 14. In what year does aro current franchise end? Year: Pave 1 of 3 Pao*111-20 ........................ .........................................- ................................. ........................ EXHIBIT HI-3 PAGE 20F3 Sample Solid Waste Fee Survey (continued) Contra Costa County Solid Waste Fee Survey is. Briefly describe the fate setting process used. 16. What allowable profit nwhanism is used? 17. What profit level is allowed? 18. Are audited financial statements required of the franchise hauler? 12. Are rates annually adjusted by the CPI or a modified CPI? 20. Are residential rates regulated? 21. What we the monthly charges for residential service? (Provide a rate structure if necessary) 22. How many cons are picked up at this charge? (Provide a rate structure if necessary) 21 What is the charge for additional cons?(provide a rate structure If necessary) 24. Is greenwaste picked up for free or is there a separate charge? 25. What is the separate charge for greenwaste? 26. How Is greenwaste collected? Year. Paps 2 of 3 Page 111-21 ...........I...... ........................................ EXHIBIT III-3 PAGE 3 4F 3 Sample Solid Waste Fee Survey {continued} Coutts Costs Gesunty Solid Waste Fee Survey 27. How many Clfywwi4s ttam-up Cava ars provided for free by the hauler? 28. Does you taammur*have a curbside focyci tr2 program? 29. 1Nttat rrwterials we collected? 30. Is orate an additionsl charge to rosidsnts fat this program,or is It included In the mnrtthly charge for garbage trotiec3ion? 31. If asperste,what is the charge per Manth? 32. Are crstntnerdat to teguisted? 33. Pmvids the trwnthitr tee for the to>Wawirg services,assuming pick-up is ons tuns per week provides rata structure if nscessaryy sins 34. t Cubic Yard .t 35. 2 Cubic Yards 36. 3 Cubic Yards 37. 6 Cubic Yards Drop Bornes 38. 20 Cubic Yards 39. 30 Cubic Yards 40. 40 Cubic Yards 41. Effective Period of Rates Quoted: Year: P*go 3 of 3 Y Pago M-22 IV. Interim Year Rate Setting Process Interim year rate adjustment requests are Both the County and franchise hauler may accepted in the three years between base initiate the extraordinary rate adjustment years. The interim year process requires less process. For these adjustments,the information and preparation time,while still franchise hauler will provide necessary allowing fair and reasonable rate information and documentation so the adjustments. County can make a judgment as to the reasonableness of such a rate adjustment. During the two interim years,rates can With Board of Supervisor approval,an be adjusted annually through application of extraordinary adjustment can be made by the a composite index. The index consists of' franchise hauler. • Historical changes in the Consumer Exhibit TV-1, following this page, Price Index {CPI)for the San Francisco- provides an overview of the interim year rate Oakland-San Jose published by the adjustment process. Exhibit IV-2 following Bureau of Labor Statistics in their Exhibit IV-1 shows the timing of the interim Monthly Labor Review year process. • Projected changes in tipping fees Generally,interim year rate changes are • Adjustment for the franchise fees which implemented at the beginning of the fiscal change if revenues change. year in which the new rates will take effect. In each interim year,the franchise hauler The rate change process should begin four is responsible for determining the actual months prior to the beginning of the new annual change in the CPI for the most recent calendar year and the rate change application should be submitted to the County a 12-month period. The franchise hauler also mimmurn of three months prior to the will be responsible for estimating and implementation of the rates. For rate documenting projected changes in tipping changes effective January 1,the application fees in the interim year for which a rate adjustment is requested. should be submitted to the County in September. Even if the interim-year adjustment The current Franchise Agreement allows would justify an increase in rates,the the hauler to adjust rates up to the CPI franchise hauler is not required to apply for without Board of Supervisor approval. the increase. This will help stabilize rate Consistent with these terms we allow the adjustments even when small increases hauler in Interim Years to adjust rates UP to might be warranted. the CPI without Board of Supervisor Special extraordinary adjustments are approval. Most of the time frames are allowed outside of the annual schedules of recommended;however, certain key the base year and interim year adjustments. products are noted in the exhibit by circled letters. Following these exhibits is a description of each step in the interim year process. Contra costs county Page IV-1 ..... ........ ........... EXHIBITIV-2 Timing of Base Year Rate Change Process Step P arattaa Formal Review Proeeaa im lement Month I Month 2 Month 3 Month 4 Month 5 Pirpsiation and l+ Submissionof Rate Change Application 2. Preparation of hate Adjustment Indices 3. Review and Response to County Analysis and Calculations te� : 4. Preparation of Final Report and Recommendations St S. Presentation of Final Deport and Recommendations to Hoard of Supervisors 6. Implementation of New Rates Legend A. Submit Rate Change Application to County B. Final Report and Recommendations C. Application Approved D. Customer Notification H. New Rates trrgslemented on January 1 Page#Y-3 EXHIBIT IV-1 Interim Year Rata Change Process Steps Responsibility Tasks Documen s!Deliverable s 1. Preparation and Franchise a. Prepare an Interim Year = Rate Application Submission of Rate Hauler Rate Change Application Change Application b. Submit Draft to County Staff 2. Preparation of a. Identify Consumer Price Inde Interim Year Rate County Change Worksheet Rate Adjustment b. Complete Interim Year Rate = Additional Indices Change Worksheet and Determine New Rates Documents and c. Request Additional Data, and Information Droit Report Clarification,If Necessary •d. Prepare Draft Report and Recommendations 3. Review of Response Franchise a. Review County Staff Written Response to to County Analysis Hauler Calculations and Analysis Draft Report and Calculations b. Prepare and Submit Response 4. Preparation of a. Incorporate the Franchise Final Report Final Report County Hauler's Comments in and Recommendations Final Report b. Prepare Final Report and Recommendations 5. Presentation of Final a. Distribute Report to Notice to Board Report and County Supervisors when Approve Resolution Recommendations Requested Increase When Applicable(i.e., to the Board of Equals or is Less than when Increase is Supervisors the CPI above the CPI b. Obtain Board of Supervisor Approval When Requested Increase Is Above the CPI 6. Implementation Franchise a. Notify Residential = Notification to Of Hauler Customers Customer New Rates b. implement Rate Change = Rate Schedule Page IV-2 IV.interim Year Rete Settffig,Process Preparation of Rate Adjustment Indices Responsibility: County Timing: Completed within three weeks of receiving)a completed Interim Year Rate Change Application Tasks: a. Identify Consumer Price Index b. Complete Interim Year Kate Change Worksheet and Determine New Rates c. Request Additional Data, and Clarification, if Necessary d. Prepare Draft Report and Recommendations Description of Tasks Overview in CPI for the prior twelve months also is County staff uses the franchise used as the projected CPI for the interim hauler's awn projections of uncontrolled year. This information is available from costs, determines changes in the Consumer the United States Department of Labor, Price Index for controlled costs, and then Bureau of Labor Statistics,San Francisco, calculates the rate change and new rates and is prepared monthly. for the next interim year. The Interim Year Rate Change Worksheet is used to b. Complete interim Year Rate complete this step. Change Worksheet and Determine New Rates a. Identify Consumer Price index County staff prepares the Interim Year The annual change in the San Rate Change Worksheet and calculates new Francisco-Oakland-San Jose Metropolitan residential rates during this task. This Area Consumer Price Index(CPI) worksheet requires information from the provides the single largest factor for most recent Base Year Application and the determining new rates during interim current Interim Year Application. This years. The actual change in this index worksheet also requires the Bay Area during the twelve months prior to the date Consumer Price Index information collected the Interim Year Rate Change Application in task a. The worksheet is used to calculate is submitted to the County is used for the the new residential rates. Detailed actual change in the methodology. instructions on how to complete this Because a projected change in the CPI is worksheet are provided in Section IV of this not produced for the San Francisco-Bay manual. Area by a public agency,the actual change Contra costa County Pogo tV»5 IV.Interim Year Rate Setting Process Preparation and Submission of Rate Change Application Responsibility: Franchise Hauler Timing: Completed three months prior to the implementation of the new rates Tasks: a. Prepare an Interim Year Rate Change Application b. Submit Draft to County Staff Description of Tasks Overview Projected changes in uncontrolled costs During this first step,the franchise then are entered on the Interim Year Rate hauler prepares the Interim Year Rate Change Application. In addition, any Change Application. discussion about these changes is provided with the application. The application is signed by an appropriate representative of a. Prepare an Interim Year Rate the franchise hauler. Change Application The franchise hauler is responsible for b. Submit Draft to City Staff projecting any change in tipping fees. The projection is made for the interim year for The completed application is sent to the which new residential rates are being County for review and calculation of new requested. residential rates. The franchise hauler's application does not include any new residential rates, these are determined by the County during Step 2. The hauler should note whether the proposed change would equal or exceed the CPI, and thus require Board of Supervisor Approval. Contra Costs County Page N-4 IV.Interim Year Rate-Sotting Rate-SettingProcess Review and Response to County Analysis and Calculations Responsibility: Franchise Hauler Timing: Completed within three weeks of receiving the completed interim year draft report from the County Tasks: a. Review County Staff`Calculations and Analysis b. Prepare and Submit Response Description of Tasks Overview ❑ Rate changes are reasonable and The franchise hauler reviews the draft acceptable. report to ensure that any calculations and analysis completed by County staff are fair, b. prepare and Submit Response reasonable,and justified. A written response to the draft report is prepared. The response may cover one or a. Review County Staff Calculations and more of the following topics: Analysis ❑ Data discrepancies in any of the The franchise hauler reviews the draft areas noted in the prior task report to ensure the following: ❑ Clarification for the County or ❑ Correct data are included alternative analysis of the application ❑ City staff analysis is accurate and ❑ Responses to the County's fair request for additional information. Contra Costs County Page IV-7 W.Interim Year Rate Setting Process c. Request Additional Data,and ❑ Background Clarification,if Necessary This section of the report provides a If necessary, County staff requests brief overview of the rate change process clarification and/or additional data from the and discussion of any significant franchise hauler. The request is to clarify historical issues. the franchise hauler's assumptions for ❑ Analysis and Discussion of Issues projected changes in tipping and to indicate the expected change in residential rates. This section includes a review of the analysis work completed by County staff: This section also includes a d. Prepare Draft Report and discussion of any significant changes in Recommendations uncontrolled costs and an identification County staff prepares a draft report with of the change in CPI assumed by the recommendations of new rates for Hoard of County. Supervisor consideration. If the change in ❑ Recommendation rates does not exceed the CPI, the County County staff presents its will inform the Board of Supervisors of the upcoming change in rates. For a change recommendation regarding any change in residential rates in this section. above the CPI, the County will solicit feedback and comments from the Board 0 Attachments before obtaining the Board's approval for Attachments to the report would include: the Interim Year rate change. This report should be brief and include the following • Rate change application sections: r Revised rate schedule ❑ Executive Summary s Rate change worksheet. This is a one page summary of the review process and includes a chart After the draft report and showing current and proposed rates, and recommendations have been prepared,the the recommended rate change. document should be submitted to the franchise hauler for comment and review. Page W-B Contra Costa County IV.Interim Year Rata Setting Process Presentation of Final Report and Recommendations to the Board of Supervisors Responsibility: County Timing: Completed within ninety days of receiving'a completed Interim Year Rate Change Application Tasks: a. Distribute Report to Supervisors When Requested Increase Equals or is Less than the CPI b. Obtain Board of Supervisors Approval When Requested Increase is Above the CPI Description of Tasks Overview the Board should be notified four weeks For changes in rates which exceed the prior to the meeting at which the rate change CPI,the Final Report and Recommendations will be considered and reports will be is submitted to the Board of Supervisors for provided two weeps prior to the meeting. review, comment, and approval, during this step. b. Obtain Board of Supervisor Approval When Requested Increase is Above a. Distribute Report to Supervisors the CPI When Requested Inerease Equals or is For changes in rates which exceed the Less than the CPI CPI, Supervisors will review the report and The Final Report and Recommendations proposed rate changes. If the Board agrees is included as an agenda item for Board with the recommendations of County staff, consideration at a regular Board of the report and rates should be approved. If Supervisors meeting. This item may be the Board does not agree with the placed on either the regular or consent recommendations,the report is returned to calendar. Copies of the report are provided County staff for additional;analysis. If the to the Clerk of the Board for distribution report and rates are not approved,the Board with other agenda materials. The Clerk of should be asked to specifically identify deficiencies. Contra Costa County Page IV4 IV.Interim Year Rate Setting Process Preparation of Final Report and Recommendations Responsibility: County Timing: Conducted within two weeks of receiving comments from the franchise hauler Tasks: a. incorporate the Franchise Hauler's Comments in Final Report b. Prepare Final Report and Recommendations Description of Tasks Overview with representatives from the County and The County prepares the Final Report the franchise hauler. Final solutions to and Recommendations incorporating outstanding issues should be included in the comments from the franchise hauler, as report. appropriate. b. Prepare Final Report and a. Incorporate the Franchise Hauler's Recommendations Comments in Final Report After final comments from the franchise Any comments or issues raised during hauler have been considered, the Final the franchise hauler's review of the draft Report and Recommendations is prepared. report are addressed during this task. If A copy of the Final Report should be necessary,meetings should be conducted submitted to the franchise hauler. Contra Costa County Page IV-$ V. Interim Year Rate Setting Methodology Two forms are required to complete the during the interim year rate change process. Interim Year Rate Setting Process: This application is prepared by the franchise Q Interim Year Rate Change hauler, and identifies changes in Application uncontrolled costs. Uncontrolled costs are tipping fees and regulatory fees paid directly This is completed by the franchise hauler by the franchise hauler. These two items are and documents Changes in tipping fees reported as a cost per ton. and regulatory charges. • Interim.Year Rate Change Worksheet Exhiblt V-1, following this page, provides an overview of the steps and This form is completed by the County related tasks which must be completed to and is used to calculate the change in prepare the application form. Exhibit V-2, residential changes during an interim following Exhibit V-1,is a sample year. application as it might be prepared by the This section provides detailed instructions franchise hauler. This exhibit includes for completing these two documents,and is references to the various steps which must organized as follows: be completed to prepare the application. Following this exhibit is a detailed A. Preparation ofInterim Year Rate description of these steps and related tasks. Change Application Similar to the base year forms, these B. Preparation of Interim Year Rate forms identify all areas to be completed with Change Worksheet. double outlined boxes. If data are to be entered in the form,the box:has no shading. A. Preparation of the Interim Year Rate If a calculation is required.,the box has light Change Application shading. Please nate that data included in these forms are provided for illustrative The Interim Year Rate Change purposes only and are not intended to reflect Application is the first document completed actual operating or financial conditions. Contra Costa County Page V•1 IV.Interim Yoor Rate Setting Process 9 Implementation of New Rates Responsibility: Franchise Hauler Timing: Conducted following the approval of the new rates by the Board of Supervisors Tasks: a. Notify Residential Customers b. Implement Rate Change Description of Tasks Overview b. Implement Rate Change After new rates have been approved by During this final task,the franchise Board of Supervisors,the final step in the hauler enters the new rates into their process is to implement the new rates. billing system and includes the new rates on the next appropriate customer invoice. If a rate change occurs during the middle a. Notify Residential Customers of a billing cycle,unbilled amounts are After the report is approved, a calculated and included in the next billing notification of a rate change should be cycle. mailed to all customers. Contra costa County Pago IV-10 EXHIBIT V-1 Preparation of Interim Year Rate Change Application sta s Tasks 1. Report of a. Provide Prior Year Uncontrolled Costs Changes in b. Project Interim Year Uncontrolled Casts Uncontrolled Casts c. Calculate Change in Uncontrolled Casts 2. Explanation of a. Provide Explanation of Changes Changes in b. Provide Supporting Documents Uncontrolled Costs 3. Application a. Sign Application Certification b. Submit Application to County Page V-2 EXHIBIT V-2 Sample Interim Year Rate Change Application Costa County Interim Year Rate Change Application Section y in Uncontrolled Cotts Change in Uncontroitsd Cost f. Prior Year Tlppkg Fees per Ton # T Z RA: Ptor Year fry Feet For Ton SCI 3. skiwis; Tot—at Prior Year Uncortvoled Costs Per Ton Sul 4. Projected Interim Yaw T{piA g Facts Per Ton $53 5. RA: Projected tetanus Year ReViatory Fees Par Ton $O 6, 6quais; Total Projectad hterim Year Lft*rtroled Costs Per Ton 7. }meted Chang*in Lavontroled Costs 8.0% Provbe an exptanstion of any changes in tmontroled costs(i.e.,tipping fees and regulatory charges paid by the hauler). Attach supporting documentation to this application as appropriate. STEP To the test of my k ow Wgs.the data and informs w in this applcstim is owm*te,sccwats,and consistent with the instructions Mvided by the Contra Costa County, f*M: John$row n Title: Chief FinsneielOfficer Signature! Orae: 14A&r-98 STEP YYear.• t of i Page V-3 V.Interim Year Rat*Setting Methodology Report of Changes in Uncontrolled Costs Responsibility: Franchise Hauler Timing: Prepared during Step 1 of the Interim Year Rate Change Process(Refer to Section II-C) Tasks: a. Provide Prior Year Uncontrolled Costs b. Project Interim Year Uncontrolled Costs c. Calculate Change in Uncontrolled Costs Description of Tasks a. Provide Prior Year Uncontrolled for the next interim year. Projected interim Costs year tipping fees per ton are entered on line The first task in this step is to provide 4, and projected interim year regulatory fees prior year tipping fees and regulatory fees. per ton are entered on line S. The values These items are to be reported in terms of entered on lines 4 and 5 then are added and cost per ton to eliminate any changes which entered on line 6. are due to increases or decreases in tons of solid waste removed by the franchise hauler. c. Calculate Change in Uncontrolled Prior year tipping fees per ton should be Costs entered on line 1. Prior year regulatory fees per ton should be entered on line 2. The The percent change in uncontrolled costs values entered on lines l and 2 should then is determined as follows: be added and entered on line 3. lie 6,- line,3 b. Project Interim Year Uncontrolled line 3 Casts The franchise hauler estimates what The product of this equation,rounded to the tipping fees and regulatory charges will be nearest one decimal place,is entered on line 7. Pap Y•d Contra Costa County ......... ........................... _ ......... _ V.Interim Year Rata Setting Methodology # Explanation of Changes in Uncontrolled Costs Responsibility: Franchise Hauler Timing: Prepared during Step 1 of the Interim Year Rate Change Process(Refer to Section II-C) Tasks: a. Provide Explanation of Changes b. Provide Supporting Documents Description of Tasks a. Provide Explanation of Changes b. Provide Supporting Documents Any changes in either tipping fees or Documents which support or further regulatory charges should be fully explained explain any change in costs are provided, as in this task. For example, if a landfill closes appropriate. This might include formal and the franchise hauler begins using a new announcements of tipping fee increases landfill with higher tipping fees, this provided by the landfill operator, or information should be disclosed. descriptions of new regulatory fees which will be paid directly by the franchise hauler. Contra Costa County Page V-5 _.. - V.interim Yaw Rg*_Setting Methodology Application r Certification ResponsibiW: Franchise Mauler Timing: Prepared during Step l of the Interim Year Rate Change Process(Refer to Section II-C) Tasks: a. Sign Application b. Submit Application to County Description of Tasks a. Sign Application b. Submit Application to City An authorized representative from the At this point,the application should be franchise hauler should sign and date the complete. The application;is submitted to application. This signature provides the County for review and'calculation of the certification by the franchise hauler that the rate change, as described in the following application is complete, accurate,and subsection. consistent with the instructions provided in this manual. pa9s V-6 Contra Costa County V.interim Year Rath Setting Methodoio B. Preparation of Interim Year Rate change. Steps I through 4 of the Change Worksheet methodology will be completed using page 2 The Interim Year Rate Change of the worksheet. Step 5 will be completed Worksheet is used to calculate new interim using page 1 of the worksheet. year residential rates. This document is Exhibit IV-3, following this page, prepared by the County after the franchise provides an overview of the steps and- hauler ndhauler has submitted an Interim Year Rate related tasks which must be completed to Change Application. Interim year rate prepare the worksheet form and calculate changes are based on a weighted increase in new residential rates. Exhibit IV-4, controlled and uncontrolled costs. Inflators following Exhibit IV-3, is a sample of the for this process include changes in the San two page worksheet as it might be prepared Francisco-Oakland-San Tose Consumer by County staff. This exhibit includes Price Index(described in Step 2) and references to various steps which must be changes in uncontrolled costs(documented completed to prepare the worksheet- by the franchise hauler in the Interim Year Following Exhibit IV-4 is a detailed Rate Change Application). description of each step and related tasks. The worksheet is a two-page form. Page Please note that the data included in 1 provides summary information about the these exhibits are provided,for illustrative rate change requested and the resulting new purposes only and are not intended to residential rates. Page 2 includes detailed reflect actual operating orfinancial calculations required to determine the rate conditions. Page V-T Contra Costs county EXHIBIT V-3 Preparation of Interim Year tate Change Worksheet Strips Teaks 1. Determination of a. Identify Prier Base Year Controlled Costs Base Year Costs b. Identify Prier Base Year Uncontrolled Costs and Weighting c. Calculate Weightings 2. Projection of a, Determine Projected Change in Consumer Change in Price Index Consumer Price Index b. Determine Consumer Price Index Adjustment Factor c. Calculate Adjusted Projected Change in Consumer Price Index 3. Calculation of a. Enter Uncontrolled Cost Information from Percent Changes Application in Uncontrolled Costs b. Review Mathematical Accuracy 4. Calculation of a. Calculate Weighted Change in Controlled Weighted Change Costs in Residential Rates b. Calculate Weighted Change in Uncontrolled Costs c. Calculate Total Change in Cost d. Calculate Franchise Fee Adjustment e. Calculate Percent Change in Existing Rates 5. Preparation a. Enter Rate Change Of b. Calculate New Rates Summary Form Page V-a ............................... EXHMIf'V-4 PAGE 1 of 2 Sample Interim Year Rate Change Worksheet c w"QW12 i"nty Interim Year Rate Change Worksheet summary r. Percent Change in Residential Mates Requested s�itf STEP Adjusted NOW -- f400Sobedcdo {kar"Fbft f%deAt tf sttrtrni !fir 2. 33Cia1 wCan Swico 598.00 $16.94 $0.01 St6.96 3. 64 Qad M Can Service 30.00 29.98 0.02 2:1 <. 95 OWbn Owl Urviro 25.00 20A8 0:02 26 3G i i Year Pa"i of 2 Page V-9 EXHIBIT V-4 PAGE 2 of 2 Sample interim Year Rate Change Worksheet (continued) C""Costs c o^ Interim Year Rate Change Worksheet Rnancial lnfornotfon ease Year Controlled Costs 1, Total Operating Costs 64,000,000 2. Put: Allow able Opera"Profit 444.444 3. hems: TlppkgFees(PmfkAllow ad) 1.240.000 4. Equals: Toto Controlled Costs #3.244.444 699% S T E P ease Year Uncontrolled Costs 5. Tlpoing Fees(Frofk Allow ad) $1.204.400 6. Plus: Ttppng Fees(Pass Through) $204.000 7. Equals: TatslUncontroledCosts $1.440.000 !l. Base Year Retnnu*Requirement(Loss franchise fee) $4. �s®� , Change in Controlled Cost 9. Projected Change in Consumer Price Max 6.0% 10. Ad"ur ent Factor from Prior interim Year it. Adjusted Projected Change in Consurner Price Max 6� Change in Uncontrolled Cost STEP 12 Prior Year Tipping Fees Per Ton 13. Plus: Prior Year Regulstory Fees Per Ton so 14. Equal: Total Prior Year Unwrivoked Costs Per Ton Sb4 15. Projected ntsrim Year Tipping Fees Per Ton 653 t6. Pius: FrojectW tnterrn Year Regulatory Fees Per Ton 17. Equal: Total Projected hterim Year Uncormoued Costs Per Ton = STEP 16. Projected Change in Uncontrolled Costs 6.0% Weighted Change in Controlled Costs it. OXWO d Costs as%of Base Yr.Revenue RsquinOmMnss 69.9% 20. Muf9phod by Adjusted R'� in Consumer Price Vdex 5.9% 21. Equal: Weighted Change in Controwb Costs 1.6% WROMMONWO Weighted Change in Uncontrolled Costs 22. unconvoud Costs as%of Bees Yr.Revenue Requirements 30.1% STEP 23. Muftfpli*d by tad Change n tktcont oled Costs 6� 24. Equal: Weighted Change in Uncontrolled Costs 1.6% Total Change Eq 26. Total Percent Charge n Costs26. Divided byAdjustrion for Fnmhda*Fee(1-S.o%) Y4 27, Equal: Percent Changs in Existing Rates P� Year e 2 of 2 Page V-10 V.Interim Yaw Raft 8rttln Maathodolo Determination of Base Year Costs and Weighting Responsibility: County Tag: Prepared during Step 2 of the Interim Year Mate Change Process(Refer to Section H-C) Tasks: a. Identify Prior Base Year Controlled Costs b. Identify Prior Base Year Uncontrolled Costs c. Calculate Weightings Description of Tasks a. Identify Prior Base Year Controlled Costs BaseControlled costsppliare those items which near Yet Name Application Worksheet of can be reasonably managed by the franchise Line Number Line Number Line Item hauler in order to minimize future rate 7. 1. Total Allowable Costs increases. Changes in these costs should approximate the change in the San 9. 2. Allowable Operating Francisco-Oakland-San Jose Consumer Profit Price Index(CPI). 2. 3. Tipping Fees In order to streamline the base year (Profit Allowed) process,controlled costs are adjusted based on an annual change in the CPI instead of projected changes in each cost item. This Tipping fees are included in total operating eliminates the need to conduct a detailed costs (line 1),however,they are uncontrolled review of the franchise hauler's audited costs. Because of this,tipping fees must be financial statements. deducted to determine total controlled costs in The following table identifies the line the base year(line I plus lime 2 minus line 3). items in the base yea application which This total then is entered on line 4 of the must be entered on the controlled cost worksheet and is used to calculate the portion of the interum year worksheet. The weighted change in controlled costs. name of each line item is the same in both applications. Contra Coata County P"O V-11 ..........._....... ______ ........................... _ ........................ _................. .................. V.Interim Year Rate Setting Methodology b. Identify Prior Base Year c. Calculate Weightings Uncontrolled Costs Total controlled costs(line 4)plus total Uncontrolled costs are those items over uncontrolled costs (line 7)equals total base which the franchise hauler has little or no year revenue requirements(excluding control. These include tipping fees and franchise fees). This total is entered on line associated regulatory charges. Because 8 of the worksheet(base year revenue changes in these cost categories do not occur requirement less franchise fee). at predictable intervals and amounts, A weighting for both controlled costs adjustments to uncontrolled costs during an and uncontrolled costs is calculated as interim year are based on the franchise follows: hauler's projections,not projected changes in the CPL Total uncontrolled costs in the prior base year must be calculated to Controlled Costs: determine the weighting of controlled costs to uncontrolled costs. Lime 4 Total controlled costs The following table identifies the line Divided items in the prior base year which must be ' by Line 8 Base year revenue entered on the interim year worksheet in the requirement uncontrolled costs sub-section. The name of Equals Controlled costs as a each line item is the same in both forms. percentage of base year revenue requirement. Hose Year interim Year Name Application worksheet of This percentage figure is entered on line 4, Line Number Line Number Line Item column 2, and line 19. 2. 5. Tipping Fees (Profit Allowed) Uncontrolled Costs: 11. 6. Tipping Fees Line 7 Total uncontrolled costs (Pass Through) Divided by Line 8 Base year revenue The amounts in lines 5 and 6 are added and requirement the total entered on line 7. Equals Uncontrolled costs as a percentage of base year revenue requirement. This percentage figure is entered on line 7, column 2,and line 22. Pape Y-12 Contra Costa county Y.interum Year Rate getting Methodology Projection of Change In Consumer Price Index Responsibility: County Timing: Prepared during Step 2 of the Interim Year Rate Change Process(Refer to Section II-C) Tasks: a. Determine Projected Change in Consumer Price Index b. Determine Consumer Price Index Adjustment Factor c. Calculate Adjusted Projected Change in Consumer Price Index Description of Tasks a. Determine Projected Change in CPI for the San Francisco-Oakland-San Jose Consumer Price Index Metropolitan Area are available from the In this task, the San Francisco-Oakland- United State Department of Labor,Bureau San Jose Metropolitan Area Consumer of Labor Statistics,in San Francisco. Price Index(CPI)is determined. The actual This adjustment is not required far the. change in the index between the prior year first interim year rate change following a and the current year will be used as the base year. If this is the first rate change projected CPI for the upcoming interim following a base year, enter a zero on line year. This information is available from 10 and proceed to task c. the United States Department of Labor, The adjustment factor is determined Bureau of Labor Statistics, San Francisco, based on the following formula: and is prepared monthly. Enter this projected percentage increase on line 9. Actual change in;the CPI during b. Determine Consumer Price Index the previous interim year Adjustment Factor Minks Adjusted projected change in Because interim year rates are partially the CPI from the prior year determined based on projected changes in Interim Year Rate Change the Bay Area Consumer Price Index (CPI), Worksheet(line I I on page 2 corrections are required during the second ofpoor application) and third interim years to reflect the Eqka& Adjustment factor difference between actual and projected changes in the index. Actual changes in the Contra Costa county Page Y-13 V.Interim Year Rate Setting Methodology This adjustment is entered on line 10 of the c. Calculate Adjusted Projected worksheet. Two examples of this Change in Consumer Price Index calculation are provided below: The adjusted changein CPI then is calculated by adding the figures on line 9 Example 1: Actual change in CP1 is higher than and line 10. This adjusted projection of the the prior year's projected change in CP1. If the change in CPI then is entered on line I I and prior year's projected CPI change was 4,5 line 20 of the worksheet. This information percent but the actual change was 5.0 percent, will be used in Step 4. then the adjustment factor for interim year two would be 0.5 percent: Actual change in CPI 5.0% Minus Prior year adjusted CPI 4.5 Equals Adjustment factor Example 2: Actual change in CP1 is lower than the prior year's projected change in CP1, If the prior year's adjusted projected CPI was 5.5 percent,but the actual change in the CPI was 5.0 percent,then the adjustment factor for year two would be-0.5 percent. Actual change in CPI 5.0% Minus Prior ym adjusted CPI 5.5 Equals Adjustment factor Peg*V-14 Contra Costs County ..........-..... ............ Y.Interim Year Rata Settina Wthodolocy This adjustment is entered on line 10 of the c. Calculate Adjusted Projected worksheet. Two examples of this Change in Consumer Price Index calculation are provided below: The adjusted change in CPI then is calculated by adding the figures can line 9 Exampk 1: Actual change in CPI is higher than and line 10. This adjusted projection of the the prior years projected change in CPL If the change in CP1 then is entered on litre 11 and prig year's projected Cpl change was 4.5 line 20 of the worksheet. This information percent but the actual change was 5.0 percent, will be used in Step 4. then the adjustment factor for interim year two weld be 0.5 percent: Actual.change in CPI 5.0% Minus Prior year adjusted GPI 4.5 Equal3 Adjustment factor d Example 2. .4ctual change in CPI is lower than the prior year's projected change in CPL If the prior year's adjusted projected CPI was 5.5 percent,but the actual change in the CPI was 5.0 percent,then the adjustment factor for year two would be-0.5 percent. Actual change in CPI 5.0% Minus Prior year adjusted CPi 5.5 Equals Adjustment factor Paq*V-U Contra Costa County V.inttrim Y*sr Rats Setting Mothodoloay Calculation of Percent Changes in Uncontrolled Costs Responsibility: County Timing: Prepared during Step 2 of the Interim Year Rate Change Process(Refer to Section H-C) Tasks: a. Enter Uncontrolled Cost Information from Application b. Review Mathematical Accuracy Description of Tasks a. Enter Uncontrolled Cost Information b. Review MathematicalAccuracy from Application The mathematical accuracy of the The figures on lines 1 through 6 of the franchise hauler's totals for Total Prior Year application(actual and projected Uncontrolled Cost(line 14), and Total uncontrolled costs) are entered on lines 12 Projected Interim Year Uncontrolled Cost though 17,respectively,of the worksheet (line 17)are checked during this task. The Any significant changes in these costs are percent change in uncontrolled costs should documented by the franchise hauler. A be calculated as follows: significant change would be any increase greater than the change in the CPI,or a decrease of any amount. If a significant jjne 17-liM l4 change has not been adequately explained, line 14 additional information is requested from the franchise hauler. After the percentage change in uncontrolled costs has been verified, this figure is entered on line 23 of the worksheet. Contra Costs County Page V-1 5 V interim Year Rate Setting Methodology Calculation of Weighted Change in Residential Rates Responsibility: County Timing; To be prepared during Step 2 of the Interim Year Rate Change Process(Refer to Section II-C) Tasks; a. Calculate Weighted Change in Controlled Costs b. Calculate Weighted Change in Uncontrolled Costs c. Calculate Total Change in Cost d. Calculate Franchise Fee Adjustment e. Calculate Percent Change in Existing Rates Description of Tasks a. Calculate Weighted Change in c. Calculate Total Change in Controlled Costs Cost Figures should have been entered on To calculate total percentage change in line 19,controlled costs as a percent of costs,line 21,the weighted change in base year revenue requirements, and line controlled costs, is added to line 24,the 20,the adjusted projected change in CPI, weighted change in uncontrolled costs,and based on calculations completed in the result entered on line 25,total change previous tasks. To obtain the weighted in costs. change in controlled costs, line 19 is multiplied by line 20 and the result entered on line 21. d. Calculate Franchise Fee Adjustment In order to account for changes in the b. Calculate Weighted Change in franchise fee resulting from an change in Uncontrolled Costs residential rates,an adjustment is made to Line 22, uncontrolled costs as a the percentage change in total costs which percent of base year revenue requirements, was entered on line 25. The adjustment and line 23,projected change in factor is equal to one minus the franchise uncontrolled costs,should now have an fee(1.00-0.005 =0.950). This value entry based on calculations completed in should be entered on line 27. previous tasks. To obtain the weighted change in uncontrolled costs, line 22 is multiplied by line 23 and the result entered on line 24. Page V-16 Contra costa County _... _....... ......... ... .. _ ...... ............................. ........ .. .... ........ V Interim Year Rate 5ettina Methodoloay Preparation of Summary .Form Responsibility: County Timing: To be prepared during Step 2 of the Interim Year Rate Change Process(Refer to Section II-C) Tasks: a. Enter Rate Change b. Calculate New Rates PI -_ Description of Tasks a. Enter hate Change line 1. The new rates are entered on the The rate change identified in line 27 second column of lines 2-4. should be entered on Page 1, line 1 of the The new rates then are rounded up or worksheet. down to the nearest five cent increment. The adjustment amount required to reach the nearest five cent increment is calculated and b. Calculate New Rates entered on the third column of lines 2-4. Current rates for residential solid waste To determine new residential rates, collection are entered in the first column of column two,lines 2-4, is added to column lines 2-4 on page 1. The new rates then are three and the result is entered on column calculated by multiplying the current rate by four. This column provides the new one plus the rate change identified on schedule of residential rates. Page V•18 Contra Costs County ........ . .......... ......... .._...... ......... ......... .. ....... ............ ... Y Interim Year Rate Setting Methodoiogy e. Calculate Percent Change in Existing Rates The final task in this step is to calculate the percent change in existing residential rates. To determine this change, line 25 (total change in costs) is divided by line 25 (franchise fee adjustment), and the result is entered on line 27. The value on line 27 should be greater than the value on line 25. The difference accounts for the change in franchise fees. Contra Costa County Page V47 _. ._..... ......... ......... .._. ...._ ........ _...._._.. ........ ... ...... ........ .._...... ........_.._._.. Appendix A Franchise Agreement with BFI-PHBD Appendix A includes the Franchise Prior to this manual's development, the Agreement between BFI-PHBD and Contra franchise agreement indicated that the Costa County. The Agreement was signed County shall designate reasonable costs of on August 1, 1995 and is for twenty(20) BFI-PHBD as"pass through"or"subject to years through July 31,2015. This reasonable profit"through a rate review agreement will need to be amended to process. incorporate by reference this Rate Setting Further,the agreement requires BFI- Process and Methodology Manual for PHBD to prepare rate applications in Residential Solid Waste Charges. accordance with forms and detail required The agreement grants BFI-PHBD an by the County. This manual provides the exclusive franchise to collect and remove for format and content for these rate disposal and recycling, all residential and applications. The agreement requires commercial solid waste, including audited financial statements and financial recyclable materials,within the information from the previous rate change to unincorporated County franchise area. the present. Contra costa County Pape A-1 Appendix B Comparison of Franchise Agreement Terms and Conditions with Manual Appendix B provides a summary of Terms and Conditions with the Rate how current franchise agreement terms Setting Process and Methodology and conditions are treated in the manual. Manual for Solid Waste Charges." This Included in this appendix is an exhibit matrix identifies the franchise agreement titled"Comparison of Contra Costa term/issue, describes how the manual County and Pleasant Hill Bayshore treats this issue, and wherein the manual Disposal,Inc. Franchise Agreement the issue is covered. Contra Costa County Page A-1 _. _. Comparison of Contra Costa County and Browning-Ferris Industries, Inc. -Pleasant Hili Bayshore Disposal, Inc. Franchise Agreement Terms and Conditions with Mate Setting Process and Methodalogjy Manual for Solid Waste Charges Description of Franchise hate Setting Process and Rate Setting Franchise Agreement Agreement Methodology Manual Issue Provision Reference Manual Treatment Reference 1. Regulation The Agreement Section 4 The manual regulates rates for Page I-I of Commercial focuses on regulation residential solid waste handling and Industrial of all recycling and services and recycling and allows the Charges residential solid waste hauler latitude to set commercial and collection,removal industrial rates outside of the manual and/or disposal. with County approval Commercial and Sections Cost and revenue information is Page 1-1 Industrial wastes are 2d,2k required for all residential,commercial, only defined in the and light industrial services combined; Agreement. There is however only residential rates are no specific mention of established in the process. This commercial and treatment allows commercial and light industrial rate industrial rates to subsidize the regulation. residential rates. This approach allows the Company to realize the subsidy within the rates charged. 2. Multi- Multi-family waste is Section 2n Multi-fancily revenues and costs are Page 111-5,Page family included in the included within residential costs and 3 of 6 of the Customer Franchise Agreement revenues in the manual. Therefore, Base Year Rate Revenues and definition of when providing revenue and cost Application Costs Residential Solid information/projections,the hauler Waste. should incorporate multi-family business into residential business. Contra Costa County Page B-t ................... ......... ......... _._..._.. ......... ...__........................... ..._. ........ .... .. ... ...._.. ._. __.. Comparison of Contra Costa County and Browning-Ferris Industries,Inc. -Pleasant Hill Bayshore Disposal, Inc, Franchise Agreement Terms and Conditions with Rate Setting Process and Methodology Manual for Solid Waste Charges Description of Franchise Rate Setting Process and Rate Setting Franchise Agreement Agreement Methodology Manual Issue Provision Reference Manual Treatment Reference 3. Mandatory Identified in Franchise Section 2g, No apparent impact on rate setting and N/A Subscription Agreement as County Section 37 on manual. A mandatory ordinance Ordinance Ordinance Code will decrease the amount of self-haul Chapter 418-6. customers. Such an ordinance also may reduce potential bad debt expenses because with a mandatory subscription ordinance,liens may more easily be placed on customers who do not pay bills. 4. Solid Waste The Agreement Section 5 Identified as charges initially in the N/A Rates,Fees, specifies that the hauler Policies portion of the manual and Taxes,or has a"right to charge generally as"rates"throughout the Charges and receive charges." manual. Alternatively,Section 8 Tye manual assumes that because a is entitled"Rates"and hauler is providing the refuse collection refers to rates rather services rather than the government than charges. In no body directly,and that refuse is not a case does the "property related fee,"that Proposition Agreement specify that 218 does not effect changes to refuse refuse collection collection charges. Nor do refuse charges are fees or collection charges represent"taxes." taxes. Further,nowhere does the Agreement Thus,an argument can be made that the indicate that the residential charges do not have to be Contractor is entitled to aligned with the actual cost of service a constitutional fair rate and the County can maintain the of return on its existing subsidy between commercial investment. and residential customers whereby commercial customers help keep residential rates lower than they otherwise would be. 5.Confidentiaiity Information gained Sections 7 Require operating statistics by service Page 11-1 from examination of and 34 type(i.e.,residential,multi-family, books and records ... commercial,light industrial services) shall be treated by the including tons per year,accounts per County and its agents year,number of customers within the as confidential rate structure,and dollar value of information to the County provided services. Those extent permitted by statistics that the hauler wishes to law. remain confidential should be so noted. Page S-2 Contra Costa County _.__.._.....:._........_.. _...._.....................:...............................:..............................................................................................:..................................................... Comparison of Contra Costa County and Browning-Ferris Industries, Inc. -Pleasant mill Bayshore Disposal, Inc. Franchise Agreement Terms and Conditions with Rate Setting Process and Methodology Manual for Solid Waste Charges Description of Franchise Rate Setting Process and Rate Setting Franchise Agreement Agreement Methodology Manual Issue Provision Reference Manual Treatment Reference b. Allocation Information sufficient Section 7 The manual is not prescriptive on the Page U-12 Methodology to determine allocation proper allocation methodology to use, between regulated and but instead allows the hauler to non-regulated determine their own method. In each portions. Base Year,the allocation methodology is examined for reasonableness and at that time the County provides written Written approval of approval for the methodology. allocation The most critical allocation to examine methodology. for reasonableness is the allocation from BFI-PHBD's total non-CCSWA serviced costs and revenues to total unincorporated County area costs and revenues. This allocation should align with the unincorporated County's portion of accounts and/or tonnage. It is far less important to justify the allocation of total unincorporated County costs and revenues to all the individual areas within the County. The County's intent is to move to common regional rates shortly after completion of its first Base Year rate review in 1998. 7. Allowable Reasonable costs shall Section 8 Allowable costs,pass-through costs, Exhibit 1-5, costs be determined"pass and non-allowable costs are described Page 1-15 through"or"subject to throughout manual. The manual a reasonable profit." attempts to identify and closely scrutinize certain cost categories within the waste management industry that can exceed averages(e.g.,legal, accounting,corporate overhead). The manual is proscriptive in attempting to place reasonable caps or`rules of thumb"to benchmark costs against in future rate setting. Contra Costa County Page B-3 ......... ......... _........ ......... ......... _._...._. _... _..... _... _... .......................... Comparison of Contra Costa County and Browning-Ferris Industries, Inc. -Pleasant Bill Bayshore Disposal, Inc. Franchise Agreement Terms and Conditions with Rate Setting Process and Methodology Manual for Solid Waste Charges Description of Franchise Rate Setting Process and Rate Setting Franchise Agreement Agreement Methodology Manual Issue Provision Reference Manual Treatment Reference 8. Maximum Rates charged shall be Section 8 The hauler may choose to set charges at a Page II-25 Rates maximum rates. level below charges determined through the rate setting process (i.e.,accept a lower profit,or a higher operating ratio). Rates could be set lower by the hauler for a number of reasons,including political pressures,rate stabilization needs, geographic factors,or other reasons. However,in no case shall setting charges below the level approved through the rate setting process imply or result in a balancing account concept or an actual balancing account. 9. Allowable ...the County,in its Section 8 The method of profit established for Page I-17,and Profit Level sole discretion,shall County rate setting is the operating ratio. Page III-15 determine the method For base year rate setting,the operating for determining ratio shall range from 88 to 92 percent, Contractor with a target of 90 percent.During each profitability." base year,the hauler's revenue requirement(i.e.,allowable costs plus profit plus pass-through costs)is projected for the following year. If after projecting this revenue requirement using an operating ratio ranging between 88 and 92 percent,no rate change is required,then no rate change is implemented. If however,a rate change is required(i.e.,the operating ratio falls outside of the 88 to 92 percent range), then a 90 percent operating ratio is reestablished in that base year. An operating ratio range for base year rate setting is intended to mitigate fluctuations in charges while providing the hauler an incentive to operate efficiently. Through efficiency,the hauler can increase its profit level to an operating ratio as low as 88 percent. Alternatively by operating inefficiently the hauler's profit could rise to an operating ratio as high as 92 percent without a rate change. Page 8-4 Contra Costa County Comparison of Contra Costa County and Browning-Ferris Industries, Inc. -pleasant Hill Bayshore Disposal, Inc. Franchise Agreement Terms and Conditions with Rate Setting Process and Methodology Manual for Solid Waste Charges Description of Franchise Rate Setting Process and Rate setting Franchise Agreement Agreement Methodology Manual Issue Provision Reference Manual Treatment Reference 10. Mini-can Contractor will offer a Section 8 some areas currently provide a mini:- N/A Program mini-can program at can service,others a senior can service. reduced rates as This is a rate structure issue and a directed by the service issue which will be dealt with County. separately outside of this manual and 1998 rate review. 11. Rate All rate applications Section 9 Each base year requires five years of Exhibit 1-4 on Application shall include information,including three completed Page 1-12,Page Timing and information from the interim years,current year(estimated), 11-5 Audited previous rate change and a projected base year. Financial to the present. Statements Every three years,a rate Section 9 In the first base year,audited financial Page 11-8 application shall be statements will not be required,but in accompanied by an subsequent base years audited financial au iced f t1 i�al statements for the three completed state=nt covering the fiscal years between base years must be entire period since the submitted with rate applications. last audited rate application together with supporting documentation as required to segregate its County regulated activities from other business activities. Rate changes may be Section 9 Do not recommend that County and N/A,replaced initiated by the County hauler continue practice of rate changes by Manual at any time or by at times other than the base year or as Contractor under the allowed in interim years. The purpose conditions allowed in of the manual and the new process is to this section. provide formal structure and timing for Contractor shall rate applications to be submitted in submit its rate base years and interim years. application to County within 60 days. hate change initiated by Contractor no more than once a year under normal operating conditions. Contra Costa County Page S-5 Comparison of Contra Costa County and Browning-Ferris industries,Inc. -Pleasant Hill Bayshore Disposal,Inc. Franchise Agreement Terms and Conditions with Rate Setting Process and Methodology Manual for Solid Waste Charges Description of Franchise hate Setting Process and Rate Setting Franchise Agreement Agreement Methodology Manual Issue Provision Reference Manual Treatment Reference 12. Interim Contractor may Section 9 Do not recommend a short form,or See Interim Year Rate increase its rate up to automatic rate change. We believe all Year Process in Setting such amount(CPI-all rate changes should be approved by the Chapter IV. urban consumers for County. The interim year process the SF Bay Area)and allows the hauler to submit applications not request a rate for changes in charges in any interim change from the year between base years. The interim County year process allows the CPI on non- controllable costs. 13. In the event the Section 9 Rate changes to account for Page IV-I Extraordinary Contractor must make extraordinary cost changes are allowed Cost Changes significant changes in in the manual. An example of such its operations or extraordinary cost changes would be experiences significant major capital improvements or outlays changes in costs,not during a non-base year. We do not see under control, that there will be many cases where Contractor may submit such extraordinary cost changes will a rate application occur• relative to those changes. 14. Source The County shall have Section 12b AB 939 costs are treated as allowable Page l-8,Page Reduction and the right to direct costs(with profit)for purposes of rate I-16 Profit on AB Contractor to compile setting. This practice differs from 939 Costs information,develop some municipalities where all plans for and/or regulatory costs are treated as pass- conduct programs on through costs(in rates without profit). alternative methods of solid waste collection and management,or to take other action...for the purpose of meeting [AB 939] requirements. Reasonable[AB 939] costs Wwiudina a reasonable oroft) associated with carrying out directives. Pao*S-8 Contra Costa County Comparison of Contra Costa County and Drowning-Ferris Industries, Inc. -Pleasant Hill Bayshore Disposal,Inc. Franchise Agreement Terms and Conditions with Rate Setting Process and Methodology Manual for Solid Waste Charges Description of Franchise Rate Setting Process and Rate Setting Franchise Agreement Agreement Methodology Manual Issue Provision Reference Manual Treatment Reference 15. Program County also may Section 12c The County may wish to formalize a Page I-25 Efficiency and require Contractor to performance audit schedule and Changes in implement efficiencies implement efficiencies and other results Service in its operations upon of the audit. It is recommended that written notice from the timing of these performance audits and County. implementation of the fundings occur during base years. 16.Changes in Chanes in the billing Section 16 Will be incorporated as an allowable N/A Billing System system required by the cost for rate setting. Generally,legal County are allowable costs are included in the corporate and expenses. local general and administrative cost category which may be capped for ratesetting. 17. Rate Contractor shall Section 16 Incorporated into rate setting schedule. Exhibit II-2 on Change inform customers of Page II-4, Announcement all rate changes at least Exhibit IV-2 on 30 days prior to their Page IV-a effective date. 18. County Contractor shall Section 18 This is not a"free"service,but instead Exhibit I-5 on Collection provide solid waste a service provided to the County at an Page 1-15,Line Services services at County allowable cost passed on in the rates 6 of Base Year Provided by buildings at no charge with profit. Application Hauler to the County. 19. Area-wide Contractor shall Section 19 This is not a"free"service,but instead Exhibit I-5 on Collection provide two annual a service provided to the County at an Page I-15,Line Services collections for each allowable cost passed on in the rates 6 of Base Year region in the Franchise with profit. Application Area. 20. Solid Contractor shall Section 20 'This is not a"free"service,but instead Exhibit 1-5 on Waste Drop provide up to ton 20- a service provided to the County at an Page I-15,Line Boxes for cubic yard drop boxes allowable cost passed on in the rates 6 of Base Year Clean-up per year,per region. with profit. Application Projects Contra Costa County Page B-7 _....... ......... ..................__ ......... ......... ......... ......... ......... .......... ......_... ......... Comparison of Contra Costa County and Browning-Ferris industries, Inc. -Pleasant Hill Bayshore Disposal, Inc. Franchise Agreement Terms and Conditions with Rate Setting Process and Methodology Manual for Solid Waste Charges Description of Franchise Rate Setting Process and Rate Setting Franchise Agreement Agreement Methodology Manual Issue Provision Reference Manual Treatment Reference 21.Administrative Contractor small pay Section 23 The County can charge costs of Exhibit I-5, Services and the County for(a)the administering the Agreement,and for Page I-15, Franchise Fees services provided by services and programs which are in Lines 10 and the County in addition to franchise fees. 23 of Base administering the The County has established a Year Agreement,(b)for franchise fee equal to 5 percent of Application services and programs gross total revenues(i.e.,residential pertaining to Solid and non-residential revenues). Waste provided by the County,and(c) additionally as directed by the County,a percentage of its gross revenues...established by the County. Administrative and Section 23 Incorporated as pass-through expenses Page 1-15,Page program services for rate setting. 1-17 charges,and any franchise fees are "passthrough" 22.Indemnification Contractor shall Section 28 Will be incorporated as an allowable N/A reimburse the County cost for rate setting. Generally,legal for reasonable costs are included in the corporate and attorney's fees local general and administrative cost associated with the category which may be capped for County defending ratesetting. itself for obligations under the Contract 23. Affiliated Contractor shall Section 34 Affiliated companies and associated Page I-8 Entities provide information "related party transactions"will be necessary to reasonably reviewed for reasonableness. The satisfy County that the franchise hauler will be responsible charges made by any for providing documentation to Affiliated Entity are determine that the transaction is reasonable in market-based. accordance with the provisions of Section 8. Page S-8 Contra Costa County Contra Casts Coumy Base Year Rate Change Application Financial Information Actual Estimated Historical Years Current Year :::B"i4iir::: Year 1 Year 2 f Year 3 Year 4 Ener ACbAl Year in this Row 1996 ! 1999 # 2000 2001 Qb� 1. Direct Labor a 2. Tipping Fees(Pmfh Allowed) 3. Corporate and Local General anti Administrative Costs 4. Tntxkkg and Equipment 5. Depreciation and Other Operating Costs S. Services Provided to Couript 7. oto lowabie Ckmft(Latae i+2+3+4+5+ 8. Operating Ratio 9. Allowable Operating Profit((Line 7+0.9)-Late 73 10. County Admirdstrative Fee 11. T1001 Fees Pass Thro h 12. otal ass Through is(without rarchlseFoos)(Linea 10+i 1) 13. Total Allowable Costs(Line 7)plus Allowable Operating Profit(Line 9)plus Total Pass Through Costs(without Franchise Fees)(Lire 12) 9 1 Olin 14. Residential Revenue 15. Less Allowance for Uncollectible Residential Accounts 15. Total Residential Revenue(without Rata Change in Base Year) 17. Commercial and Light Industrial Revenue ta. Less Allowance for Uncollectible Commercial and Light Industrial Accounts M Total Commercial/Light Industrial Revenue(without Rate Change in Base Year) 20. Recycled Mateutal$ates 21. Total Revenue(Lines 16+19+20) a s r 22. Net Shortfall(Surplus)without Franchise Fees(Line 13-Line 21) 23. Residential/Commercial/Light Industrial Franchise Fees(see cafculatbn below) 24. Net Shortfall(Surplus)with Franchise Fees(Lines 22+23) Sertion VII—Percent Chanqe in Rates 23. Total ResidentiaUCommorcial/Light Industrial Revenue Prior to Rate Charge(Lianas 16+19) 26. Percent Change in Existing ResiderttiaaltCommerciellUght Industrial Rates(Lire 24+Line 25) ranchise are set by the Munry at I percent of the revenue requirement 27. Total Allowable Costs(Line 7) olve for two equations with one unknown,and Identify franchise fees as X 26. Mlowable Operating Profits(Line 9) Equation 1) Revenue Requicament x 0.05 a X 29. Total PassCosts with Franchise Fees Lines 12+23 Equation 2) Revenue Requirement a Lite 13+X,or S +X 30. 1998 avenue equlrement(Lines 27+26+29) Substitute equation 2)Into equation 1)and solve for X a> S +X)x0.05aX,orXm$ Year: Page 1 of 6 Contra Costa County Base Year Rate Change Application Cost Summary for Year 1999 Section VIll—Base Year Cos*Allocation Non-CCCSWA Audited Unincorporated and Non-Uninc. CCCSWA PH81 J4ilcscetioa::;: Dowiption of Cost County County Areas Financial Labor-Regular Labor-Overtime Benefits Payroll Taxes 31. Total Direct Labor 32. Total Tipping False(ProfitAlkywsd) I 6:•: •:•:••.- Accounting Computer Services Dues and Subscriptions Insurance Laundry Legal Management Fees Miscellaneous and Other Non-Deductaale Office Expense i>:::<•::::::::: Operating Supplies Outside Services Public Relations and Promotion { Taxes and Licenses Telephone Travel { Utilities i 33. Total Corporate and Local General and Administrative Costs Equipment Rental Gas and Oil 1 Insurance Pacts Repair and Maintenance t:::::«::•x•:»: Tires Other t :•::•:: 34. Total Trucking and Equipment Depreciation-Buildings Depreciation-Vehicies { Depreciation-Containers Other Operating Costs i 35. Total Depreciation and Other Operating Costs I :.:•;;;:.:.;•:.:::.:.:.:.: 36. Total Services Provided to County : •:-:•.: 37. Total Allowable Costs(Lines 31+32+33+34+35+36) 38. Total County Administration Fee c•:<• : » 39. Total Tipping Fees(Pass Through) ,.. 40. Total Rasidential/CommerciatiLight Industrial Franchise Fees �:<::::<:<::•:<•: 41. Total Pass Through Costs(Lines 38+39+40) i:-:-:-:•:•:•:•:•:•:•:•:<• 42. Total Costs(Lints 37+41) Year: Page 2 of 6 Contra Costa County Base Year date Chanqe Application Revenue Summary Actual Estimated Histnricat Years urtnnt Year :•:B Lear:;•; Year 1 Yew Year Year♦ :•:•:•.Y.rat:8::;:;:.: Ender Actual Year in this Raw 1999 1999 2000 2001 ShVis Family Residential Service 43. Single family Residential Revenue(Bass Year From Pape 4 of 6) Multiunit Residential Service 44. Number of Accounts 45. idultlund Residential Revenues 46. Residential Revenue(w/o AUowance for Uncollectible Accounts)(Llres 43+45) 47. Allowance for Uncollectible Residential Accounts i I i Ort. Total Residential Revenue(Lino 46•Lina 47) Commercial and Light Industrial Can Service 49. Number of Accounts W. Commercial and Light industrial Can Revenues Commwrciai and Light industrial Bin Service 51. Number of Accounts 52. Commercial and Light industrial Bin Revenues I t I Commercial and Light Industrial Drop Box Service 53. Number of Accounts $4. Commercial and L+pnf industrial[amp Box Revenues L....:.:...:.:.:.:.:..:.:.. 56. Commercial and Light industrial Revenue(w/o Allowance for UncWfectible Accounts)(Lines 50+52+54) $6. Allowance for Uncollectible Commercial and Light Industrial Accounts i 1::.•:' - :::::::: 67. Total Cormmereiat and Light industrial Revenue(Lina 65•Line 56) f I SA. Recyow Material sat" I { I {.•,.,•.- 69. Total Revenue(Lina*48+57+56) I 1::::?: ::;7:74::7:::;: Year: Page 3 of 6 Contra Costa County Base Year Rate Change Application Single Family residential Summary aro ear:.:.: Singh Fondly RoSidentlal rewraua(Without Raft Change In Base Year) Current P ` Rate Month Accourrts 1.20 gaktn an of wash,EOW"Kyd w,2 dlppkps,2 dean-ups 1-2t)pion an of anew.EOW recydhp,l d#fts,2 der qx 1-20 Baton can of wale,EDW fecyc",yard up t 5,2 deonjAx 1-20 pion an of wale,EOW mgcW p,no diggings,2 dean-ups subEotal 132 galon can d wale on property,no recydirg,l,,Ig 'ge 2 dun-ups 132 ga9on an of waste on property,EW recydhip,I dipping,2 darwpa 132 gallon can of w*W on property,EW facyding,t dipping,2 dwrHrps(Moblk Home Park) 1.32 galon can of wysk on property,EOW wydhrp,I do fts,2 dean-ups 1.32 plDn an of*eels on property.EOW recycling,f diggings,2 dean-ups(Senior) 1.32 gallon can of waste on properly,EOW recydup,2 dippinps,2 dean-ups 1.32 Palon can of waste on property,EOW recydirq,yard up lo 5,2 dear-ups 1-32 gallon can of watts on property,no recoft,yard up to 5,2 drao•upe 1.32 Wfon can of watts on property.EOW recycling,Pard up to 5,2 dean-ups(Senior) Subtotal 2.32 gallon can of wale on property,no meydN,i dippirps,2 dean-ups 2.32 gabn can of week on property,EW racydufg.l dip",2 dean-ups 2.32 gallon an of waste on properly,EOW mcydN,t dippi gs,2 dean-ups 2.32 gallon can of wast on properly.EOW fecyoWgp 2 dippi gs,2 dean-ups 232 Caton can of water on property,EOW me dkV,yard up to 5,2 deatwps 2.32 pagan an of weals on property,EDW recldirtg,2 cloggage,2 dean upc{Senor} 2.32 gallon can of wale on properly,EOW retydtng,Yard up to 57,2 dean•uupt(Senior) .......•..•.•..•... Subtotal ............... 3.32 9aton satire Subtotal 1-32 gallon sary t Subtotal a.r 144 galon tan(for waft and yar),SZ.35 ranfal of err no recycling,2 dean-ups 1.64 OWW Cert(for wale and yard!,52.35 MMal of cert EW racycft,2 derwps 1.64 Pion can por weale and yard),$2.35 rental of can,EOW tacydtng,2 dear-ups 1.64 OWN art(for wale and yen!),ramal of aR EOW meydinC,2 dean-ups 144 Paton an(tor*ala end yell),rental of cart,EOW racydvV,2 ckarwps(Senor) Subtotal .......... .... 1.95 Parton on(oar assts and yard),$3 rental of CaR no+eoldk9,Z dewups 145 gallon cat(tor watts and yard),$3 renal of art EW molding,2 dw-ups 145 Paton an(tor waste and yard),$3 rental of art EOW raeydkv,2 aw4 ps 145 Caton Cart Orwafe and yard),ran%of art EOW meydrq,2derwps 1.55 gaion art(dor waft and yard),ramal of cart,EOW raerft 2 Clean ups(Senbr? Subtotal 2.64 gahon art(for watts and yard),$4.70 rantel of out EOW nwycft.2 dean-ups Subtotal 2.95 90m cart(for wale and yard),66 wdW of wffi,EOW raqvk9,2 dew io 2.95 goon can(brwaw ano yaaf},rental of cars,EOW wAhng,2 dean-ups Subtotal 3.05 Caton ant(br waWe ane yard) Subtotal f0. Total Sas*Year Single gamily Residential6 ��■w.�w V EQUW to Via Current rata per morrth multiplied by 12 multlMko by ow PmOK ad number of mounts.number Year: Pargo 4 of 6 Contra sta Munty Base Year Rate Change Application Operating Information Historical I.: Historical ::>::::•:::•:• Historical I:>::::::::: Current Year:::>::•:•::>:< Base Year I........... Audited PWitrsrtrxt Audited Auditted ::P. ';: Estimated I:;:.F?......•.`•. ProJscted Information Ctia :i Information�: :Gita'''.> Information 1:: .. . .•.,,,. :: IMorrnation a Information Year i::Yc:714r2::l Year I :Yr;2fo:3:7 Year f::: .13ta4::1 Yesr4 I:Yc?tta5 :i Years Enter Actual Year 19911 •:•:•:I 1999 i:::::•::: >:, 2000 i::•:•`.•:•:•:• 2001 2002 Section XI—Operating Accounts 61. Residential <»:»:.... 62. Commercial ::::: >::> :» 63. tight Industrial >< » >: i>: .::>'• :`• 64. Total Accounts 1.;. ........... ... :..>• ••:• �.. .... .. ..... Waste Tonnage 65. Residential .. ::: .:. .... �...: : ::• ff 1::: .: f I 66. Commercial I:':»::` .. ;= >= !>:» >: 67. Light industrial >::: I i :.:.:. : E.......... 68. Total Tons _ : E < ROCyciabie Tonnage 69. Residential ::i ( >:': ::� {:: ::.;.: •>:1. 70. Commercial ::: 71. Light industrial :::::::;:.: :<:; ::•� 72. Total Tons :# :< .,:•:••>:•:: >:::::: :<•.a. ::•>:: >:.:.:•:•....•:.:.:.1,.,.....:,••;.,,•........... County Services ' 73. County Bins a f ;:>:::?::;:: ........... 74. County Prop Boxes :..; Section XII—Change in Commercial Rates 75. 3 Yd.Bin-1X per week 76. 2 Yd.Sin-1X per week 77. 20 Yd.Sox-per Pick up Year: Page 5 of 6 Contra Costa County Base Year Rate Change Application Unincorporated Area: Rodeo 7e. Rate Change Requested AbbrsvWed trlfM"d NOW Rata Schedule Curran!Rate Rate Adjustments c'I Rate 1.20 gallon 1.32 g (recycling) 1-32 gallon(no recycling) 1-32 gallon(senior) I 132 gallon(Mobik Home Park) 2-32 gallon i 3-32 gallon 4.32 gallon i 1.64 gallon can 1-64 gallon cart(senior) 2.64 gallon dans 1-95 gallon cart A I 2-95 gallon carts I 3-95 gallon darts i Additional 32 gallon bags (a)Calculated rates are rounded up to the nearest$0.05. Iii. Multiunit Residential Rata increases of I rw�C will be applied to all Was in each structure with each rate rounded up to the nearest$0.05. To the best of my kncwiedge,the data and Information in tttls application is complete,accurate,and consistent with the Instructions provided by Contra Costs County. Name: Title: Signature: Data: Year: Pape$of 6 ,wrrAr+rrwn,rr irrrnw,r�rrrrn�rri-- --- Contra Costa County Interim Year Rate Grange Worksheet Summary t. Percent Change In Residential Rates Requested Rate Schedule Adjusted New Rate Schedule Current Mate Rate Adjustment Rate 2. 32 Galion Can Service 3. 64 Galion Cart Service 4. 95 Gallon Cart Service War: Pagel of 2 rr�r.+�r+ri.r�wr�..u.r,+�r,�r r r�ir.�ri`�rrrn�,unrraMirrr Contra Costa County Interim Year Rate Change Worksheet Financia!Information Section I—Base Year Costs Base Year Controlled Costs 1. Total Operating Costs 2. Plus: Allowable Operating Profit 3. Minus: Tipping Fees(Profit Allowed) 4. Equals: Total Controlled Costs }` Base Year Uncontrolled Costs 5. Tipping Fees(Profit Allowed) 6. Plus. Tipping Fees(Pass Through) 7. Equals: Total Uncontrolled Costs 8. Base Year Revenue Requirement(Less Franchise Fee) x , Section 11—Changes in Cost Change In Controlled Cost 9. Projected Change in Consumer Price Index 10. Adjustment Factor from Prior interim Year 11. Adjusted Projected Change in Consumer Price index Change In Uncontrolled Cost 12. Prior Year Tipping Fees Per Ton 13. Plus: Prior Year Regulajqq Fees Per Ton 14. Equal: Total Prior Year Uncontrolled Costs Per Ton 15. Projected Interim Year Tipping Fees Per Ton 16. Plus: Projected Interim Year Regulatory Fees Per Ton 17. Equal. Total Projected Interim Year Uncontrolled Costs Per Ton t- ` >.>„ ;t 18. Protected Change In Uncontrolled Costs Changes Weighted Change in Controlled Costa 19. Controlled Costs as%of Base Yr. Revenue Requirements 20. Multiplied by: Adjusted Projected Change in Consumer Price Index 21. Equal: Weighted Change in Controlled Costs Weighted Change in Uncontrolled Costs 22. Uncontrolled Costs as%of Base Yr.Revenue Requirements 23. Multiplied b . P 'ected Change in Uncontrolled Costs 24. Equal., Weighted Change in Uncontrolled Costs Total Change 25. Total Percent Change in Costs T 26. Molded by: Adjustment for Franchise Fee(1-5.0%) 27. Equal. Percent Change in Existing Rates Year. � ....� - Page 2 of 2 Contra Costa County Solid Waste Fee Survey 1' Name of City/County 2. Contact Person 3' Title of Contact Person 4. Telephone Number 5. Date Contacted Section 6. Are residential curbside collection and disposal services provided by the municipality or private contractor? 7. Is the franchise granted to the hauler exclusive for residential and commercial services? 8. Is there a franchise fee? If so, how much is it? 9. Is franchise waste delivered to a transfer station or directly to a landfill? 10. What is the transfer station Upping fee paid by the franchised hauler for franchised waste(if applicable)? 11. What is the landfill tipping fee paid by the franchise hauler for franchised waste(if aoolicabie)? 12. What is the name of the transfer station and/or landfill where franchised waste is disposed oft 13. What is the length of the current franchise? 14. In what year does the current franchise end? Year. Page I of 3 Contra Costa County Solid Waste Fee Survey Section 111--Rate Setting Process 15. Shelly describe the rate setting process used. 16. What allowable profit mechanism is used? 17. What profit level is allowed? 18. Are audited financial statements required of the franchise hauler? 19. Are rates annually adjusted by the CPI or a modified CPI? Section 20. Are residential rates regulated? 21. What are the monthly charges for residential service? (Provide a rate structure if ndoessarv) 22. How many cans are picked up at this charge? (Provide a rate structure if necessarv) 23. What is the charge for additional cans?(Provide a rate structure if necessary) 24. Is greenwaste picked up for free or is there a separate charge? 25. What is the separate charge for greenwaste? 26. How is greenwaste costed? Year: Page 2 of 3 Contra Costa County Solid Waste Fee Survey Section s. 27 How many City-wide dean-up days are provided for tree by the hauler? 28. Does you community have a curbside recycling program? 29. What materials are collected? 30. Is there an additional charge to residents for this program,or its It included in the monthly charge for oarbsoe collection? 31. If separate,what is the Marge per month? Section V—Comnxrcial d Drop Box 32. Are commercial rates regulated? 33. Provide the monthly fee for the following services,assuming pick-up is one time per week provide a rate structure if necessary): Bins 34. 1 Cubic Yarn' 35. 2 Cubic Ylaras 36. 3 Cubic Yards 37. 6 Cubic Yards Shop Boxes 38. 20 Cubic Yards 39. 30 Cubic Yards 40. 40 Cubic Yards 41. Effective Period of Rates Quoted: Y"r. Pogo 3 of 3