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July 2024 Page 40 City of San Leandro Post Collection percentage of Residue found during the Residue characterization described above and the 1560 Approved Facility's Residue average from the prior calendar year, by the total Recyclable 1561 Materials Tons Processed and then multiplied by the Per-Ton cost of Residue Disposal. The 1562 City shall be notified at least thirty (30) calendar days in advance of each annual study and 1563 Contractor shall invite the City Contract Manager to observe all aspects of the study. 1564 3. Net Residue Disposal Cost Component. The Net Residue Disposal Cost Component of the 1565 Recyclable Materials Processing Costs for the coming Rate Period equals the Per-Ton Residue 1566 Disposal Cost, less the per-Ton Residue Disposal Credit or Debit to the City. 1567 D. Recyclable Commodity Value. 1568 1. Recyclable Commodity Value. The Recyclable Commodity Value shall equal the net of total 1569 gross revenues from the sale of marketable materials less the cost paid to buyers for 1570 marketable materials by the Approved Recyclable Materials Processing Facility as a result of 1571 marketing Processed Recyclable Materials. 1572 2. Profit. Contractor’s profit on the Recyclable Commodity Value shall equal five percent (5 %) 1573 of the total Recyclable Commodity Value. 1574 3. Recyclable Commodity Value Component. The Recyclable Commodity Value Component of 1575 the Recyclable Materials Processing Costs for the coming Rate Period equals the Recyclable 1576 Commodity Value less profit, divided by the total Tons Processed, from all sources, at the 1577 Approved Recyclable Materials Processing Facility. 1578 E. Net Per-Ton Recyclable Materials Processing Costs. The Per-Ton Recyclable Materials Processing 1579 Costs shall be the sum of the Per-Ton Total Annual Cost of Operations Component (calculated in 1580 subsection B.1.l), the Net Per-Ton Residue Disposal Component (calculated in subsection C.3), and 1581 the per-Ton Recyclable Commodity Value Component (calculated in subsection D.3). 1582 F. Recyclable Materials Processing Costs. The total Recyclable Materials Processing Costs to be used 1583 under this Section. shall equal the Per-Ton Recyclable Materials Processing Costs (calculated in 1584 subsection E), multiplied by the Tons of Recyclable Materials received by Contractor during the 1585 most-recently completed twelve (12) month period in the City. 1586 G. Components of Recyclable Materials Processing Costs 1587 The table below presents Contractor’s proposed Rate Period One cost components for the Approved 1588 Recyclable Materials Processing Facility. These values shall form the baseline for calculating all 1589 adjustments under this Section 8.3.2. 1590 Cost Component Rate Period One Value ANNUAL COST OF OPERATIONS Labor-Related $6,332,656 Repairs and Maintenance $1,411,576 Transportation $1,672,538 General and Administrative $1,772,324 Other Operational $528,253 Depreciation $1,886,431 Docusign Envelope ID: DD1D0F3A-E7BC-4C69-8F25-5A59BD356B1B