HomeMy WebLinkAboutSupplemental - Information Provided from Robert Goldberg Robin Roberts
From: Robert Goldberg <rgoldberg@live.com>
Sent: Sunday, September 23, 2018 4:25 PM
To: Ellery A. Deaton; Sandra Massa-Lavitt; Mike Varipapa;Thomas Moore; Schelly Sustarsic
Cc: Jill Ingram; Robin Roberts;Vikki Beatley
Subject: Question for Monday's Council Meeting
Item F: Oil Boat Contracts
As the staff report states, both of these contracts are renewals. The staff report does not state how much the
current monthly fees are. In reviewing the two expired contracts, I found that they both had previous starting
fees of$8500/month with an annual inflation escalator every August 1st based on the prior May-May change
in the CPI index:
Expected Contractual Monthly Fee
as of August 1st
Year May CPI Index % Increase DCOR Socal
2011 233.367 $8,500
2012 237.032 1.6% $8,633
2013 239.346 1.0% $8,718 $8,500
2014 243.362 1.7% $8,864 $8,643
2015 246.093 1.1% $8,964 $8,740
2016 249.554 1.4% $9,090 $8,863
2017 255.674 2.5% $9,312 $9,080
2018 266.148 4.1% $9,694 $9,452
Proposed $9,300 $10,725
Fee
Why is the proposed fee for DCOR almost$400 less than what they should be paying now?
What are the actual current monthly fees for both companies?
1
General Fund
Revenues(1) Expenses Net
2018 30,153,770 31,576,297 (1,422,527)
2017 29,164,122 31,481,298 (2,317,176)
2016 29,156,735 30,167,737 (1,011,002)
2015 29,106,232 31,509,885 (2,403,653)
2014 29,319,041 28,723,153 595,888
2013 31,053,660 30,315,862 737,798
2012 28,773,733 26,686,198 2,087,535
2011 27,170,684 31,105,076 (3,934,392)
2010 27,361,292 33,799,171 (6,437,879)
2009 33,823,037 30,802,836 3,020,201
Note (1) Revenues are inclusive of one-time receipts and transfers in
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