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Director's Hearing Exhibit List

Number Description
1 2017 Refuse Rate Application (Narrative Summary only)
2 2017 Rate Application Technical Workshop Presentation (corrected)
3 Recycle Central Material Recovery Facility Upgrade Proposal (12/8/15)
4 DPW Director letter to Recology (1/29/16) re ZWI Funds
5 Recology letter to DPW Director (8/25/16) re ZWI Funds
6 DPW Director letter to Recology (9/1/16) re ZWI Funds
7 Recology letter to DPW Director (2/15/17) re ZWI Funds
8 Rate Board Resolution (12/16/15)
9 Letter to Rate Board (10/30/15) (corrected)
10 Rate Board Resolution (8/17/16)
11 Memo from Dept of Env. to Rate Board (6/24/16) re Status of Claims on Special Reserve
12 Tonnage overview
13 Hay Road Landfill Agreement (7/22/15)
14 Hay Road Landfill Agreement - First Amendment (5/1/16)
15 2013 Director’s Report 
16 Rate Board Resolution (7/23/13)
17 Photos of recyclables sorting
18 Zero Waste Collection Tests Summary Results (12/31/15)
19 Photo of bins (current)
20 Photo of bins (proposed)
21 Photos of split/single chamber vehicles
22 Ratepayer Advocate Powerpoint Presentation
23 Recology San Francisco Historical and Projected Headcount
24 Route Modeling Methodology
25 Routes/Accounts/Tonnages Slide
26 Weight Migration Slide
27 Abandoned Materials Collection Table
28 Bulky Item Recycling
29 Recology Sunset Scavenger/Golden Gate Historical and Projected Headcount
30 Photograph of driver materials
31 Photograph of Routesmart tablet
32 West Wing rendering
33 Trash processing equipment rendering
34 Anti-theft warning
35 iMRF facility rendering 
36 iMRF equipment rendering
37 Trash processing equipment rendering
38 West Wing Project Costs Estimate
39 San Francisco Facilities Timeline
40 iMRF facility cost estimate
41 Trash processing facility cost estimate
42 Cost estimates for contingent schedule equipment
43 Fixed Versus Variable Cost Analysis
44 Average Apartment Increase (v1)
45 Average Apartment Increase (v2)
46 Historical COLA Trend
47 COLA Mechanism (3/8/17)
48 Sample Changes in Single Family Residential Monthly Service Charges
49 Distribution of Zero Waste Incentive Funds
50 Abandoned Material Collection / Bulky Item Recycling
51 Department of the Environment Impound Expenses
52 Department of the Environment Impound Account Funded Projects Summary
53 Memo from Port Exec Director to Port Commission (3/10/17) re iMRF
54 Recology Presentation to Port Commission (3/14/17) re Pier 96 
55 Memo from DPW Staff to DPW Director (3/21/17) re Impound Account
56 City Attorney letter to Planning Department (3/10/17) re CEQA 
57 Staff Report re 2013 Refuse Rate Application (5/10/13)
58 Post-Filing Modifications to Final Application 
59 Comparison of Final Application and Post-Filing Changes
60 Chart re Workers Comp and Overtime Trend
61 Table re COLA Increases
62 Recology screenshot re Lifeline Rates
63 Lifeline rate application
64 Estimated Disposal Tons & Percentage of Tons Processed
65 Board of Supervisors Resolution for 75% Waste Diversion Goal (No. 679-02) 
66 Environment Commission Resolution re Zero Waste Goal (No. 002-03-COE)
67 Organic Waste Processing Capacity Study (Dec 2016)
68 Number of Accounts by Percentage Change in Monthly Rates
69 Impact of Adjusted and Projected Revenues and Application of Surplus
70 Tipping Fee Methodology
71 Refuse Projected Tons Diverted and Disposed
72 Rate Survey Select Cities
73 Proposition 218 Notice
74 Pilfering Analysis
75 PG&E Energy Statement
76 Emails with Recology (2/28/17) re rates
77 Emails with Recology (3/23/17) re Pipeline Report & Business TIme excerpt
78 Staff Report
79 R3 Consulting Group Task Order 2
80 Rate Application Request For Information No. 1
81 Port letter to Recology (3/10/17) re Pier 96 Lease
82 Memo from Ratepayer Advocate to DPW Director (4/19/17) re Rate Proposal
83 Recology letter to DPW Director (4/7/17) re Leasing
84 Christensen letter to DPW Director (4/10/17) 
85 Sommer memo to Waste Mgmt Authority Board (3/22/17) 
86 Drivers of Proposed Increase
87 Percentage Change in Monthly Rate (Range)
88 Summary of Rate Impacts by Account Type
89 Comparison of Major Service Mixes by Numbers of Units
90 Tables re Rate Impacts and Structures
91 GG/Sunset Customer Communication Tracking Report
92 Photo of recycling chute
93 Photo of bins
94 Abandoned Waste Volume of Service Orders by Day of Week
95 Abandoned Waste Volume of Service Orders by Hour of Day
96 Analysis re Service Orders for Abandoned Materials / Bulky Items Recycling
97 Sample Changes in Single Family Residential Monthly Service Charges (5/3/17)
98 2017 Rate Calculation - Impact of Trash Premium
99 Map of Abandoned Waste (AMC) Service Orders
100 Depreciation versus lease treatment
101 Bullet Points re Lease Financing and Depreciation
102 Memo from Ratepayer Advocate to DPW Director (5/3/17) re Rate Proposal
103 Letter from Maximilienne Ewalt to DPW Director (5/3/17) re Rate Payer Increase
104 Memo from Dept of Env to Environment Commission (7/28/15) re Impound Account Funds
105 Letter from Maurice Bizzarri to DPW Director (5/3/17) re Rates