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88 Page 40 Facility Operations Contractor Selection Committee Report dated January 15, 2009 Updated pages 15-19 operating costs. The analysis provided in Table 5, compares the annual operating costs of the two proposers after adjusting the 0 perating costs by the commodity revenue generated under their Revenue Guarantees. This analysis, as further illustrated in Tabl~ 2,GftaFt...@ below, indicates that when commodity prices are at $85.98 per ton or below, SBWMA's total costs under the HBC proposal are $g8tl15-1-lJ-34IV1- less than SBR's. However, when commodity prices rise, the $588K1.031M: is reduced and is completely eliminated when commodity prices are at $~5.2~~.~~9 per ton. At this price, the benefit of HBC's Revenue Guarantee is neutralized and SBWMA's costs for service are eGlual between HBC and S BR. At commodity prices above $95.28$4Q2~9 per ton, the operating costs difference is reversed and SBWMA's costs under the SBR proposal are less than HBC's. As commodity prices increase, the operating costs difference continues to increase until commodity prices reach $119.78 per ton. At this price or higher, SBWMA's total costs under the S BR proposal are $1.:.91Q.1..;.:lO€)M less than HBC's (see Figure B). :',. .c:-....:-... ;: ::.' "':< :..:::: .:.:, :'::'." :; ., :: ':.' > Table 5 ',i~:~i,:~~W~~~~d':~~~~~ ...'~~~~~~':~~~~~~c, . . , ... .. ... . 'H.:;)shar;~g'H': ...... ;~t":rt~~;: ... :. .": .. .::..:..:.......:.::.....,:.:.... Proposed Operating Costs $lt? 2.fQ~4:-9g7 $1~~.9.1-1~ $;L29_~.t.:g.~..ij $0.( $0.000 $10.100 $.9~,.2Q~ $7.250 $5.?14~-W ($0. Q.884.,.Q;}4.) $85.( 8 $7.250 $10.100 $Q.J.26~g.~ $7.250 $5. 114f)..W ($Q~~~:~+.4.::j.:t ) $9 OJ JfJ4A4 $7.642~g $10.100 $5.1264,$3,81- $7.Q.44+oo $5.420W ($0.2.9.1e-1-1~) .... . ....... .... . $95:'~+Q~~ .... '$8:~EH~.2~ · $10.100 ........ $~1..f.Q.4:g87 .$i.;~~B~84. ..>$5.12~:~S~7.. .... .... $0.00 $1.QQ~ Q.14~.;OO ${5. 96~g7J63 $10,100 $5.1?::..G..4,.8All $8.?.;!~&35 $4.4?~~ $0 .~~Z.5'0;~' $119. 8 $10.100 $10.100 $g.12"Q4;.gg7 $9.387 $3..[l9.,~ $1 . ;~1:~~'O~ $140.1 0 $11.805 $11.379 $d:.84 T~@G9 $10.666 $2.~~~~W3 $1 ~1Q.1.0@ * In millions Commoditv Revenue Section Uodated 3-30-09.doc~ty-R~~e 4/1/2009~~Q 9:23 AM4~-PM 3