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<br />July 2024 Page 42 City of San Leandro Post Collection
<br /> 1618
<br />TABLE 1 1619
<br />Example A Calculation of Recyclable Materials Processing Costs for Rate Period Three 1620
<br />Tonnage Change Under the 10% Threshold 1621
<br /> 1622
<br />RY2 RY3
<br />Effective July 1, 2022 Effective July 1, 2023
<br />Labor-Related 6,277,569$ CPI-U 6,403,120$
<br />Repairs & maintenance 761,084$ CPI-U 776,306$
<br />Transportation 1,256,849$ CPI-U 1,281,986$
<br />General & administrative 1,830,869$ CPI-U 1,867,487$
<br />Other operation costs 204,835$ CPI-U 208,931$
<br />Depreciation 1,889,971$ Fixed 1,889,971$
<br />Interest 121,117$ Fixed 121,117$
<br />Total Annual Cost of Operations Before Profit 12,342,294$ 12,548,918$
<br />
<br />Profit (95% Op Ratio)649,594$ Calculated 660,469$
<br />Total Annual Cost of Operations 12,991,889$ 13,209,388$
<br />Base Tons Processed 72,317$ Base 72,317$
<br />Total Annual Cost of Operations Component 179.65$ 182.66$
<br />Net Residue Disposal Cost 1,558,932$ Actual SW Facility Disposal Costs 1,582,316$
<br />Actual Tons Processed 72,500 Actual - most recent 12 months 73,950$
<br />Residue Disposal per Ton 21.50$ 21.40$
<br />Per-Ton Residue Disposal Credit (0.75)$ Results of Residue Study (0.80)$
<br />Net Residue Disposal Cost Component 20.75$ 20.60$
<br />
<br />Recyclable Commodity Value (MRF Total)
<br />Commodity Revenue 5,332,285$ Actual - most recent 12 months 5,492,253$
<br />Less: Allowable Profit @5% of Gross Revenue (266,614)$ Calculated (274,613)$
<br />Commodity Revenue net of Profit 5,065,670$ 5,217,640$
<br />Tons Processed 72,500 Actual - most recent 12 months 73,950
<br />Recyclable Commodity Value Component 69.87$ 70.56$
<br />
<br />
<br />Total Annual Cost of Operations Component 179.65$ 182.66$
<br />Net Residue Disposal Cost Component 20.75$ 20.60$
<br />Less: Recyclable Commodity Value per Ton (69.87)$ (70.56)$
<br />Per Ton Recyclable Materials Processing Cost 130.53$ 132.70$
<br />RY3 example shown is for illustrative purposes only
<br />Factor
<br />py g g
<br />Docusign Envelope ID: DD1D0F3A-E7BC-4C69-8F25-5A59BD356B1B
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