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6A Page 12 EXCERPTS FROM FACILITY OPERATIONS AGREEMENT RELATING TO LABOR COST CHANGE ERIMBURSMENT BY THE SBWMA SECTIONS 7.04 AND 7.05 ARE FROM THE DRAFT AGREEMENT 7.04 ADJUSTMENT OF PROPOSED FEES TO RATE YEAR ONE (2011) The parties expect that the costs underlying the fees described in Section 7.03.A, Band C will change between the year they were proposed (2008) and the year in which they will first be paid (2011). The Authority will adjust each of the three fees in October 2010, following the procedure described in Attachment 12-A [DRAFT] and illustrated in Attachment 12-B [TBD]. The fees, as so adjusted, will be paid during Rate Year One (2011), as earned. 7.05 BASIC FEE ADJUSTMENT IN SUBSEQUENT RA IE YEARS The Authority will adjust each of the three fees in October 2011 and in October of each subsequent year during the Term, following the procedure described in Attachment 13- A[DRAFT) and illustrated in Attachment 13-B[TBD]. The fees, as so adjusted, will be paid during the immediately following Rate Year, as earned. The followina is from Attachment 12A - Rate Adiustment for Year One 1. Determine Percentage Change in Costs The initial step in this process is to determine Adjustment Factors for labor costs, fuel and power costs, and other operating and maintenance costs. Each of these components, in turn, has subcomponents as follows: Labor · Wages for represented employees; · Benefits for represented employees; · Workers' compensation insurance; · Payroll taxes. Fuel and Power · PG&E charges for electricity; · Diesel fuel. Other Operating and Maintenance · Wages and benefits for non-represented employees plus associated workers' compensation insurance and payr 011 taxes; · Repairs and maintenance to vehicles and stationary equipment; · Lease/rental expenses for vehicles; · Depreciation on vehicles and stationary equipment; · Insurance, safety and c1ai ms; · General and administrative.