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HFH CONSULTANTS LLC <br />Managing Tomorrow's Resources Today <br />Ms. Jennifer Auletta <br />April 29, 2015 <br />Page 6 of 14 <br />Table 3: <br />ACI's Calculation of Additional Processing Costs Attributable to the City of San Leandro <br />Total ACI Cost 2 Shifts $4,792,581 <br />Avoided Staffing Agency Costs -$2,064,505 <br />Total Incremental Labor Costs $2,728,076 A <br />San Leandro's Allocation of Incremental Labor Costs <br />(based upon tons processed) <br />ACI Operating Ratio .90 <br />Total San Leandro's Incremental Cost <br />City Franchise Fee <br />Total Adjusted Revenue Requirement <br />Projected Revenue at Current Rates <br />Special Rate Adjustment <br />Rate Adjustment -RRI <br />Amendment 11 <br />Combined Rate Adjustment <br />21.2°! $578,996 A X 21.2% = B <br />0.90 $64,333 <br />B/.90 - B = C <br />$643,329 <br />B+C = D <br />10.0% $71,481 <br />F X 10% = E <br />$714,810 <br />D + E = F <br />$13,461,809 G <br />5.31% F/G = % rate increase <br />2.05 <br />2.14 <br />9.50% <br />