NumberDescription
12017 Refuse Rate Application (Narrative Summary only)
22017 Rate Application Technical Workshop Presentation (corrected)
3Recycle Central Material Recovery Facility Upgrade Proposal (12/8/15)
4DPW Director letter to Recology (1/29/16) re ZWI Funds
5Recology letter to DPW Director (8/25/16) re ZWI Funds
6DPW Director letter to Recology (9/1/16) re ZWI Funds
7Recology letter to DPW Director (2/15/17) re ZWI Funds
8Rate Board Resolution (12/16/15)
9Letter to Rate Board (10/30/15) (corrected)
10Rate Board Resolution (8/17/16)
11Memo from Dept of Env. to Rate Board (6/24/16) re Status of Claims on Special Reserve
12Tonnage overview
13Hay Road Landfill Agreement (7/22/15)
14Hay Road Landfill Agreement - First Amendment (5/1/16)
152013 Director’s Report
16Rate Board Resolution (7/23/13)
17Photos of recyclables sorting
18Zero Waste Collection Tests Summary Results (12/31/15)
19Photo of bins (current)
20Photo of bins (proposed)
21Photos of split/single chamber vehicles
22Ratepayer Advocate Powerpoint Presentation
23Recology San Francisco Historical and Projected Headcount
24Route Modeling Methodology
25Routes/Accounts/Tonnages Slide
26Weight Migration Slide
27Abandoned Materials Collection Table
28Bulky Item Recycling
29Recology Sunset Scavenger/Golden Gate Historical and Projected Headcount
30Photograph of driver materials
31Photograph of Routesmart tablet
32West Wing rendering
33Trash processing equipment rendering
34Anti-theft warning
35iMRF facility rendering
36iMRF equipment rendering
37Trash processing equipment rendering
38West Wing Project Costs Estimate
39San Francisco Facilities Timeline
40iMRF facility cost estimate
41Trash processing facility cost estimate
42Cost estimates for contingent schedule equipment
43Fixed Versus Variable Cost Analysis
44Average Apartment Increase (v1)
45Average Apartment Increase (v2)
46Historical COLA Trend
47COLA Mechanism (3/8/17)
48Sample Changes in Single Family Residential Monthly Service Charges
49Distribution of Zero Waste Incentive Funds
50Abandoned Material Collection / Bulky Item Recycling
51Department of the Environment Impound Expenses
52Department of the Environment Impound Account Funded Projects Summary
53Memo from Port Exec Director to Port Commission (3/10/17) re iMRF
54Recology Presentation to Port Commission (3/14/17) re Pier 96
55Memo from DPW Staff to DPW Director (3/21/17) re Impound Account
56City Attorney letter to Planning Department (3/10/17) re CEQA
57Staff Report re 2013 Refuse Rate Application (5/10/13)
58Post-Filing Modifications to Final Application
59Comparison of Final Application and Post-Filing Changes
60Chart re Workers Comp and Overtime Trend
61Table re COLA Increases
62Recology screenshot re Lifeline Rates
63Lifeline rate application
64Estimated Disposal Tons & Percentage of Tons Processed
65Board of Supervisors Resolution for 75% Waste Diversion Goal (No. 679-02)
66Environment Commission Resolution re Zero Waste Goal (No. 002-03-COE)
67Organic Waste Processing Capacity Study (Dec 2016)
68Number of Accounts by Percentage Change in Monthly Rates
69Impact of Adjusted and Projected Revenues and Application of Surplus
70Tipping Fee Methodology
71Refuse Projected Tons Diverted and Disposed
72Rate Survey Select Cities
73Proposition 218 Notice
74Pilfering Analysis
75PG&E Energy Statement
76Emails with Recology (2/28/17) re rates
77Emails with Recology (3/23/17) re Pipeline Report & Business TIme excerpt
78Staff Report
79R3 Consulting Group Task Order 2
80Rate Application Request For Information No. 1
81Port letter to Recology (3/10/17) re Pier 96 Lease
82Memo from Ratepayer Advocate to DPW Director (4/19/17) re Rate Proposal
83Recology letter to DPW Director (4/7/17) re Leasing
84Christensen letter to DPW Director (4/10/17)
85Sommer memo to Waste Mgmt Authority Board (3/22/17)
86Drivers of Proposed Increase
87Percentage Change in Monthly Rate (Range)
88Summary of Rate Impacts by Account Type
89Comparison of Major Service Mixes by Numbers of Units
90Tables re Rate Impacts and Structures
91GG/Sunset Customer Communication Tracking Report
92Photo of recycling chute
93Photo of bins
94Abandoned Waste Volume of Service Orders by Day of Week
95Abandoned Waste Volume of Service Orders by Hour of Day
96Analysis re Service Orders for Abandoned Materials / Bulky Items Recycling
97Sample Changes in Single Family Residential Monthly Service Charges (5/3/17)
982017 Rate Calculation - Impact of Trash Premium
99Map of Abandoned Waste (AMC) Service Orders
100Depreciation versus lease treatment
101Bullet Points re Lease Financing and Depreciation
102Memo from Ratepayer Advocate to DPW Director (5/3/17) re Rate Proposal
103Letter from Maximilienne Ewalt to DPW Director (5/3/17) re Rate Payer Increase
104Memo from Dept of Env to Environment Commission (7/28/15) re Impound Account Funds
105Letter from Maurice Bizzarri to DPW Director (5/3/17) re Rates