2013 Proceedings Exhibits

4/12/2013

Exhibit 1

• Final Rate Application Recology

Exhibits 2-20

• 2. Post-Filing Changes Recology

• 3. Narrative Summary Recology

• 4. Schedule B-1 Recology

• 5. Components of Rate Increase Recology

• 6. Revenues: Projections & Actuals Recology

• 7. Residential Customer: Downsize Recology

• 8. Residential Customer: Downsize Upsize Recology

• 9. Residential Customer (1-5 Units) Recology

• 10. Apartment Customer (once a week service) Recology

• 11. Apartment Customer (reduce frequency of service) Recology

• 12. Impound Account Projects City

• 13. DPW memo City

• 14. 2012 Hearing Officer’s Report City

• 15. HDR Report City

• 16. Public Workshop: Allocation of Refuse Rate Surcharge City

• 17. Bulky Item Collection Requests City

• 18. Ratepayer Advocate Overview Advocate

• 19. Ratepayer Advocate Comments 4/2/13 Advocate

• 20. Summary of March 21st Workshop Advocate

Exhibits 21-30

• 21. Follow-Up to March 21st Workshop Advocate

• 22. Summary of Application Advocate

• 23. Initial Comments on Rate Application Advocate

• 24. Follow-Up to January 17th Workshop Advocate

• 25. January 17th Workshop Summary Advocate

• 26. Map re: Contingent Schedule 1 Recology

• 27. Methodology for Calculation of Carrying Costs for Plant Held for Future Use Recology

• 28. Letter, dated 4/11/2013, re: Contingent Schedule 1 Recology

4/15/2013

• 29. E-mail from J. Glaub to R. Haley, dated 2/4/2013, “West Wing Conceptual Design Package” Recology

• 30. E-mail from J. Glaub to J. Macy, dated 2/7/2013,  “West Wing Cost Estimate” Recology

Exhibits 31-40

• 31. Brisbane City Council Resolution No. 2011-35 Recology

• 32. Brisbane City Council Resolution No. 2012-36 Recology

• 33. COLA Mechanism Report (Armanino) Recology

• 34. Fixed vs. Variable Cost Analysis (Armanino) Recology

• 35. Rate Survey – 1/31/2013 (Armanino) Recology

• 36. Schedule G-3: Health Insurance and Postretirement Expenses Recology

• 37. 2012-16 Collective Bargaining Agreement between Recology and Sanitary Truck Drivers Drivers and Helpers Union Local 350, IBT Recology

• 38. Letter from Towers Watson to A. Tabak, dated 3/25/2013, “Pension Plan Funding Projection” Recology

• 39. Less Than Weekly Service (to be known as Pay per Setout) Proposal Summary Recology

• 40. Written Protest Against Proposed Rate Change, dated 8/2/2010; Notice of Rate Decision, dated 10/8/2010; Written Objections to Hearing Officer’s Report, dated 8/31/2010; Prepared Remarks to Rate Board, dated 9/30/2010; DPW Order No. 178,941; Letter to Hearing Officer, dated 4/23/2012; Letter to City Administrator, dated 5/25/2012; 2012 Rate Board Order; DPW Order No. 180,442 D. Pilpel

4/22/2013

Exhibits 41-50

• 41. Abandoned Materials Collection Recology

• 42. 2011 R3 Report to SF LAFCO re: Selection of Refuse Collection, Hauling and Disposal Providers City

• 43. Organics Infrastructure and Operations Recology

• 44. SF Feedstock Recology

• 45. Food Scraps Capacity in the Bay Area 2013 Benchmark Data Recology

• 46. Recology Allocation and Trends (Workers Compensation) Recology

• 47. E-mail, dated 4/19/2013, from M. Harrington to A. Tabak (Liability Insurance) Recology

• 48. Recology Revenue Trends Recology

• 49. Revenue and Waste Generation vs. Economic Indicators Recology

• 50. Zero Waste Incentives Recology

Exhibits 51-70

• 51. Calculation of Small Company Size Adjustment (WACC) Recology

• 52. Apartment and Commercial Migration to Date Recology

• 53. Reconciliation of Rate Application (Revised vs. Original) Recology

4/24/2013

• 54. Apartment Revenue Analysis: Impacts of Apartment Cap Recology

• 55. Commission on the Environment Guidelines for the Use of Impound Account Funds City

• 56. Tons Sent to Altamont City

• 57. Recology Organics Group Customers, Material Types and Rates Recology

• 58. City of Berkeley/Recology Grover Environmental Products Contract (2010) City

• 59. City of Berkeley/Recology Grover Environmental Products Amendment (2012) City

• 60. SBWMA/Recology Grover Environmental Products Contract (2011) City

• 61. Recology The Compost Store City

• 62. “That’s WACC!” entries for Waste Management, Republic Services, and Waste Connections City

• 63. “Monetizing the Trash” $3 per mattress R. Davis

• 64. Public Comment Received by The Rate Payer Advocate Advocate

5/20/2013

• 65. Staff Report on the 2013 Refuse Rate Application City

• 66. Operating Ratio Study (HDR Engineering) City

• 67. E-mail, dated 2/6/2013, from K. Fuchs to M. Allersma (CPC Development Pipeline) City

• 68. Detail of Apartment Rate Cap City

• 69. Transition Reinsurance Fee (Towers Watson) City

• 70. Independent Auditor’s Report on Applying Agreed-Upon Procedures City

Exhibits 71-100

• 71. PG&E Gas Schedule G-NGV1 City

• 72. COLA Rate Weight Calculations for Combined Companies City

• 73. CEQA Determination City

• 74. Independent Auditor’s Reports on Applying Agreed-Upon Procedures Related to the Department of the Environment Impound Account (2008, 2009) City

• 75. Summary of Department of Public Works Staff Report on the 2013 Refuse Rate Application Advocate

• 76. City vs. Recology Salary and Benefits Information City

• 77. Recology Organics Group—Customers with the Largest Percentages of Food Waste Recology

• 78. Hay Road Landfill Rates (Schedule J.3 of 2006 Recology Refuse Rate Application) Recology

• 79. Residential Development Pipeline—December 2012 Recology

• 80. Apartment Revenue Analysis— Impacts of Apartment Cap Recology

• 81. Impact of Increased Apartment Units Recology

• 82. Management Fee Recology

5/22/2103

• 83. Abandoned Materials Program— Goals and Penalties Recology

• 84. On-Site CNG Fuel Cost Recology

• 85. PG&E Natural Gas Vehicle Rates Recology

• 86. E-mail, dated 5/21/2013, from S. Wine to J. Mendoza (Power Costs for CNG Stations) Recology

• 87. CNG Compressor Specifications Recology

• 88. CNG Compressor Electrical Cost Recology

• 89. Recology Electricity Costs Recology

• 90. Revised Schedule L-3 (Fuel Expenses) Recology

• 91. Impracticality of Maintaining Golden Gate CNG Vehicles at Sunset Shop Recology

• 92. CNG Vehicles Requiring Maintenance Recology

• 93. Summary of Facility Safety Modifications Required to Maintain CNG Vehicles Recology

• 94. Natural Gas Vehicle Facility Modification Code Overview for Maintenance Garages Recology

• 95. Guideline for Determining the Modifications Required for Adding Compressed Natural Gas and Liquefied Natural Gas Vehicles to Existing Maintenance Facilities Recology

• 96. Residential Development Pipeline–December 2012 City

• 97. Update of Public Comment Received by Rate Payer Advocate Advocate

• 98. 2013 Refuse Hearing Notifications City

• 99. Excerpt from Exh. 35 (Armanino Rate Survey), with Annotations (Table 1—32g Residential Rates) N. Wuerfel

• 100. Letter, dated May 14, 2013, from K. Kubitz to Hearing Officer; Recalculation of Customer Numbers from Recology Rate Application Schedule F-1 K. Kubitz