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<br />July 2024 Page 41 City of San Leandro Post Collection <br /> Interest 364,093 <br />TOTAL ANNUAL COST OF OPERATIONS $13,967,871 <br />Net Residue Disposal Cost $2,087,738 <br />95% of Recyclable Commodity Value $6,364,293 <br />Profit $735,151 <br />Recyclable Materials Processing Costs $10,426,467 <br />Base Tons Processed 75,875 <br />Per Ton Recyclable Materials Processing Cost Before Credit $137.41 <br />Per Ton Residue Credit -$9.00 <br />Per Ton Recyclable Materials Processing Cost $128.41 <br />_ <br />H. Examples 1591 <br />The following examples illustrate the index-based and cost-based adjustment method for determining 1592 <br />Recyclable Materials Processing Costs for Rate Period Three. The dollar amounts shown are hypothetical 1593 <br />amounts for Rate Period Two (July 1, 2026 through June 30, 2027) and the adjustment factors are based 1594 <br />on assumed changes in the various indices between the Average Index Values for the twelve (12) months 1595 <br />ending December 2025 and for the twelve (12) months ending December 2026. Example A depicts a 1596 <br />standard index-based or cost-based adjustment, wherein the change in Tons is below the five percent 1597 <br />(5%) threshold. Example B depicts a cost-based adjustment wherein the change in Tons is above the five 1598 <br />percent (5%) threshold. 1599 <br />EXAMPLE A 1600 <br />1. Assumptions for Example Recyclable Materials Processing Cost Calculation: 1601 <br />a. Then-current Rate Period = Rate Period Two (July 1, 2026 through June 30, 2027) 1602 <br />b. Coming Rate Period = Rate Period Three (July 1, 2027 through June 30, 2028) 1603 <br />c. Recyclable Materials Processing Costs per Ton for then-current Rate Period= $130.53 per 1604 <br />Ton 1605 <br />d. Net Residue Disposal Costs for the coming Rate Period = $1,582,316 1606 <br />e. Annual Percentage Change in the CPI-U = 0.020 1607 <br />f. Proposed Base Tons Processed = 72,317 Tons 1608 <br />g. Actual Recyclable Material Tonnage for February 1, 2025 through January 31, 2026 = 1609 <br />72,500 Tons 1610 <br />h. Recyclable Material Tonnage for the most-recently completed 12-month period= 73,950 1611 <br />Tons 1612 <br />i. Residue Study Results for City of San Leandro = 7.8% 1613 <br />j. Recyclable Commodity Value for the most recently completed 12-month period = 1614 <br />$5,492,253. 1615 <br />Note: All values presented in the following table are hypothetical and used for illustrative purposes 1616 <br />only. 1617 <br />Docusign Envelope ID: DD1D0F3A-E7BC-4C69-8F25-5A59BD356B1B