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jmf 5/22/20 <br />EXHIBIT A <br />The increased cost of composting green waste, in place of use as Alternative Daily <br />Cover is $570) per ton. The estimated 30,492(2) tons of green waste at $57 per ton <br />equals the total increased cost per year $1,738,044(3). When spread over the 42,105(4) <br />customers, the cost is $3.44(5) per customer, per month. The City negotiated a $.04(6) <br />reduction per month, as well as tiered implementation, in which customers pay $1.90(7) <br />per month for the first year, and an additional $1.50(e) per month in the second year. <br />The final result is a monthly increase of $3.40 during the second year. This cost is a <br />direct pass -through to Waste Management to pay for the composting process, and will <br />not be used for other purposes. <br />RATE INCREASE CALCULATION <br />Proposed Cost/Ton at Tierra Verde <br />$90.13 <br />Current Cost/Ton at Tierra Verde <br />— <br />$33.13 <br />Proposed Increase/Ton (1) <br />$57.00 <br />Estimated Tons to be Composted (2) <br />X <br />30,492 <br />Total Incremental Cost/Year (3) <br />$1,738,044.00 <br />Number of Residential Units (4) <br />_ <br />42,105 <br />Cost per Unit per Year <br />$41.28 <br />Months per Year <br />- <br />12 <br />Cost per Unit per Month (5) <br />$3.44 <br />Negotiated Adjustment (6) <br />Negotiated Cost per Unit/Month to be Increased over a Two-year <br />Period <br />— <br />$0.04 <br />$3.40 <br />Increase effective July 1, 2020 (7) <br />$1.90 <br />Increase effective July 1, 2021 (8) <br />$1.50 <br />Resolution No. 2020-XXX <br />Page 5 of 5 <br />Z� • <br />