SERVICE AND REPORTING OBLIGATIONS. In accordance with Section 23 of the Agreement, effective August 1, 2015, the Franchise Fee is increasing from 5% to 7%. For the period of August 1, 2015 through December 31, 2015, Contractor’s uncompensated payment(s) of the incremental 2% Franchise Fee will be offset with Rate Setting Methodology Revenue in the amount specified in Table 1 herein. In accordance with Exhibit D, Exhibit E and Sections 17 – 20 of the Agreement, Contractor shall provide new and expanded services to residential Customers, on-call services to the County, and mandatory commercial Recycling and outreach. For the period of August 1, 2015 through December 31, 2015, Contractor’s uncompensated, allowable costs incurred for providing the new services will be offset with Rate Setting Methodology Revenue in the amount specified in Table 1 herein. Table 1 – Rate Setting Methodology Revenue Allocations for 2015 Discounted enhanced services to begin on September 1 unless noted otherwise below 2% Franchise Fee Increase - August 1 start date (Agreement Section 23 & Exhibit E) $22,083.33 Commercial Mandatory Recycling (Agreement Section 17 & Exhibit E) $46,844.33 Commercial Recycling Notice (Agreement Section 17 & Exhibit E) $2,500.00 Compost Collected Green Waste (Agreement Section 17 & Exhibit E) $647.05 Residential On-Call Bulky Collection Service (Agreement Section 19 & Exhibit E) $1,666.67 Residential Household Batteries & CFL Collection (Agreement Section 17 & Exhibit E) $4,000.00 Recycling Coordinator (20%) (Agreement Section 17 & Exhibit E) $4,666.67 On-call Right-of-Way Debris Removal (Agreement Section 18, Exhibit D) $3,333.33 Profit & Franchise Fees on Discounted Enhanced Services $2,858.33 Projected Cost Increase for Discounted Enhanced Services in 2015 $88,599.72 Section 3: COLLECTION RATE ADJUSTMENTS FOR 2012 THROUGH 2016 Collection Rates have been stable and remain unchanged as a result of service efficiencies achieved by the Contractor and identified as a result of the review of the 2012 Base Year Rate Application.
SERVICE AND REPORTING OBLIGATIONS. In accordance with Section 25 of the Agreement, the Franchise Fee is increasing from 5% to 7%. For the period of December 1, 2013 through December 31, 2015, Contractor may use Efficiency Surplus Funding, if authorized by the Director of County’s Conservation and Development Department or designee, to cover any uncompensated payment(s) of the incremental 2% Franchise Fee as set forth herein. Contractor shall cause Efficiency Surplus Funding requests to accompany Franchise Fee payments submitted to the County for each monthly period for which it seeks Franchise Fee compensation. Funding requests may be in the form of modified reports remitted with monthly payments clearly delineating the 5% - 2% Franchise Fee split to substantiate the amount of funding requested. In accordance with Sections 19 – 21 of the Agreement, Contractor shall provide new and expanded on-call services to residential customers and the County. For the period identified in Section 1 of this Exhibit, Contractor may use Efficiency Surplus Funding, if requested in writing and authorized by the Director of County’s Conservation and Development Department or designee, to cover actual uncompensated, allowable costs incurred for providing the new on-call services specified herein. Contractor shall cause Efficiency Surplus Funding requests to accompany monthly on-call services reports submitted to County for each monthly period for which it seeks compensation for on-call services described in 2.A – 2.D. Monthly on-call services reports shall document the actual services provided pursuant to this Exhibit, including the costs and required metrics specified in 2.A -2.D.
SERVICE AND REPORTING OBLIGATIONS. In accordance with Section 25 of the Agreement, the Franchise Fee is increasing from 5% to 7%. For the period of December 1, 2013 through December 31, 2015, Contractor may use Efficiency Surplus Funding, if authorized by the Director of Community Development or designee, to cover any uncompensated payment(s) of the incremental 2% Franchise Fee as set forth herein. Contractor shall cause Efficiency Surplus Funding requests to accompany Franchise Fee payments submitted to the County for each monthly period for which it seeks Franchise Fee compensation. Funding requests may be in the form of modified reports remitted with monthly payments clearly delineating the 5% - 2% Franchise Fee split to substantiate the amount of funding requested. In accordance with Sections 19 – 21 of the Agreement, Contractor shall provide new and expanded on-call services to residential customers and the County. For the period of December 1, 2013 through December 31, 2015, Contractor may use Efficiency Surplus Funding, if requested in writing and authorized by the Director of Community Development or designee, to cover actual uncompensated, allowable costs incurred for providing the new on-call services specified herein. Contractor shall cause Efficiency Surplus Funding requests to accompany monthly on-call services reports submitted to the County for each monthly period for which it seeks compensation for on-call services described in 2.A – 2D. Monthly on-call services reports shall document the actual services provided pursuant to this Exhibit, including the costs and required metrics specified in 2.A -2.D.
