Complete_with_Docusign_San_Leandro_and_ACI_P

Home

July 2024 Page 38 City of San Leandro Post Collection D = The Annual Percentage Change in the Fuel Index. 1479 E. = The Governmental Component in effect immediately following the Adjustment Date. 1480 P = The adjusted Transfer and Transport Rate for the new Rate Period. 1481 8.3.2 Recyclable Materials Rates 1482 A. General. The purpose of this Section is to describe and illustrate the method by which the City shall 1483 calculate the annual adjustment to Recyclable Materials Processing Costs. The intent of the Parties 1484 is to limit the adjustment of Processing costs to inflationary indices but allow adjustment of both 1485 the value of Recyclable Commodities and Disposal based on the actual operating results of the 1486 Approved Recyclable Materials Processing Facility. 1487 Contractor is not entitled to any funds available through the Department of Resources Recycling 1488 and Recovery (CalRecycle) through its “City/County Payment Program” pursuant to Section 1489 14581(a)(5)(A) or the “Curbside Supplemental Payments Program” pursuant to Section 14549.6 of 1490 the California Public Resources Code (the California Beverage Container Recycling and Litter 1491 Reduction Act). All such revenues and payments, whether received by the Contractor, the City, or 1492 the County have been considered in the establishment of Rates for services provided under this 1493 Agreement and shall be recognized as revenue to be reflected accordingly in setting of Rates. 1494 B. Adjustment of Recyclable Materials Processing Costs. The cost for categories of the main 1495 components of Recyclable Materials Processing Costs are presented below. Adjustments to these 1496 components to calculate costs for the coming Rate Period shall be calculated as follows: 1497 1. Total Annual Cost of Operations 1498 a. Labor-Related Costs. The Labor-Related Costs component of the Recyclable Materials 1499 Processing Costs for the then-current Rate Period is multiplied by one (1) plus the Annual 1500 Percentage Change in the CPI-U. 1501 b. Repairs and Maintenance. The Repairs and Maintenance Costs component of the 1502 Recyclable Materials Processing Costs for the then-current Rate Period is multiplied by 1503 one (1) plus the Annual Percentage Change in the CPI-U. 1504 c. Transportation. The Transportation Costs component of the Recyclable Materials 1505 Processing Costs for the then-current Rate Period is multiplied by one (1) plus the Annual 1506 Percentage Change in the CPI-U. 1507 d. General and Administrative. The General and Administrative Costs component of the 1508 Recyclable Materials Processing Costs for the then-current Rate Period is multiplied by 1509 one (1) plus the Annual Percentage Change in the CPI-U. 1510 e. Other Operational. The Other Operational Costs component of the Recyclable Materials 1511 Processing Costs for the then-current Rate Period is multiplied by one (1) plus the Annual 1512 Percentage Change in the CPI-U. 1513 f. Depreciation. The Depreciation Costs component of the Recyclable Materials Processing 1514 Costs is one million eight hundred and eighty six thousand four hundred and thirty one 1515 dollars ($1,886,431) per year for all Rate Periods and is not adjusted. 1516 Docusign Envelope ID: DD1D0F3A-E7BC-4C69-8F25-5A59BD356B1B