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ATTACHMENT I 7.2.A. - Page 10
<br /> PERFORMANCE INCENTIVES AND DISINCENTIVES
<br /> 2. DIVERSION LEVELS
<br /> Definition of Calculated Diversion Level
<br /> The Single-Family, Commercial and Overall Diversion Levels achieved shall be
<br /> calculated based on the methodology shown in the following example:
<br /> Example assumptions (actual results will be based on Contractor performance):
<br /> Rate Year Two (2012) Results
<br /> Service Sector Material Type Tons Contamination Contamination Net Tons
<br /> Collected Percent Tons
<br /> Single-Family Targeted Recyclable Materials 35,000 7.00% 2,450 32,550
<br /> Other Recyclable Materials 3,000 N/A N/A 3,000
<br /> Organic Materials 51,000 8.00% 4,080 46,920
<br /> Total Diversion 89,000 N/A 6,530 82,470
<br /> Solid Waste 80,000 N/A 6,530 86,530
<br /> Calculated Single-Family o
<br /> Diversion Level 48.80%
<br /> Multi-Family Targeted Recyclable Materials
<br /> 8,000 9.00% 720 7,280
<br /> Other Recyclable Materials 1,000 N/A N/A 1,000
<br /> Organic Materials 6,000 9.00% 540 5,460
<br /> Plant Materials 1,000 2.00% 20 980
<br /> Total Diversion 16,000 N/A 1,280 14,720
<br /> Solid Waste 30,000 N/A 1,280 31,280
<br /> Commercial Targeted Recyclable Materials 28,000 6.00% 1,680 26,320
<br /> Other Recyclable Materials 2,000 N/A N/A 2,000
<br /> Organic Materials 13,000 6.00% 780 12,220
<br /> Plant Materials 5,000 4.00% 200 4,800
<br /> Total Diversion 48,000 N/A 2,660 45,340
<br /> Solid Waste 147,000 N/A 2,660 149,660
<br /> Agency Facilities Targeted Recyclable Materials 2,000 6.00% 120 1,880
<br /> Other Recyclable Materials 500 N/A N/A 500
<br /> Or anic Materials 500 6.00% 30 470
<br /> Plant Materials 200 4.00% 8 192
<br /> Total Diversion 3,200 N/A 158 3,042
<br /> Solid Waste 9,000 N/A 158 9,158
<br /> Multi-Family,Commercial and Targeted Recyclable Materials
<br /> Agency Facilities Total 38,000 N/A 2,520 35,480
<br /> Other Recyclable Materials 3,500 N/A 3,500
<br /> Organic Materials 19,500 1,350 18,150
<br /> Plant Materials 6,200 228 5,972
<br /> Total Diversion 67,200 4,098 63,102
<br /> Solid Waste 186,000 4,098 190,098
<br /> Calculated Commercial
<br /> Diversion Level' 24.92%
<br /> Single-Family, Multi-Family, Targeted Recyclable Materials
<br /> Commercial and Agency FacilitiesZ 73,000 N/A 4,970 68,030
<br /> Other Recyclable Materials 6,500 N/A N/A 6,500
<br /> Organic Materials 70,500 N/A 5,430 65,070
<br /> Plant Materials 6,200 N/A 228 5,972
<br /> Total Diversion 156,200 N/A 10,628 145,572
<br /> Solid Waste 266,000 N/A 4,098 276,628
<br /> Calculated Overall Annual
<br /> 0
<br /> Diversion LevelZ ' °
<br /> 'Commercial Diversion includes: Multi-Family,Commercial and Agency Facility Service Sectors.
<br /> Z Overall Diversion Level includes Single-Family, Multi-Family,Commercial and Agency Facility Service Sectors.
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