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11/04/2013 <br /> ATTACHMENT I <br /> PERFORMANCE INCENTIVES AND DISINCENTIVES <br /> Disincentive Incentive <br /> Rate Year Diversion Tons Tons Total Tons Payment Payment($70.00 <br /> Level Diverted Disposed Collected ($70.00 per net per net Ton <br /> Ton Diverted) Diverted) <br /> Calculated Single-Family <br /> Diversion Level for 2013 49.42% 83,700 85,658 169,358 <br /> Minimum Single-Family <br /> Diversion Level for 2012 48.80% 82,470 86,530 169,000 <br /> Variance from 2012 to <br /> 2013 0.62% 1,055.30 None N/A <br /> Calculated Commercial <br /> Diversion Level for 2013 24.70% 62,010 189,000 251,010 <br /> Minimum Commercial <br /> Diversion Level for2012 24.92% 63,102 190,098 253,200 <br /> Variance from 2012 to -546.21 -$38,234.88 N/A <br /> 2013 -0.22% <br /> Calculated Overall <br /> Diversion Level for 2013 34.66% 145,710 274,658 420,368 <br /> Targeted Overall Diversion <br /> Level for 2012 34.48°/a 145,572 276,628 422,200 <br /> Variance from 2012 to <br /> 2013 0.78% 769.66 N/A $53,876.37 <br /> New Targeted Overall <br /> Diversion Level for 2014 34.66% <br /> Summary: Net Payment <br /> Variance Due: Positve <br /> Single-Family Diversion= 0.62% Positive results in no Disincentive due Amount Due <br /> Contractor and $15,641.50 <br /> Commercial Diversion= -0.22% Negative results in Disincentive due Negative <br /> Amount Due <br /> Overall Diversion= 0.18% Positive results in Incentive due Agencies <br /> Minimum Diversion Level Requirements <br /> Minimum Sinqle-Familv Diversion Level <br /> For Rate Years One (2011) through Ten (2020), Contractor shall be assessed a <br /> Disincentive Payment if the calculated Single-Family Diversion Level is less than the <br /> targeted (minimum) Single-Family Diversion Level. <br /> The minimum Single-Family Diversion Level for Rate Year One (2011) shall equal the <br /> calculated Single-Family Diversion Level achieved by the Previous Contractor in 2010 <br /> including all Recyclable Materials Tons Collected by Contractor during the Recycling <br /> Blitz. The minimum Single-Family Diversion Level for Rate Year Two (2012) through <br /> Rate Year Ten (2020) shall equal the higher of the following: (i) the Single-Family <br /> Diversion Level achieved by Previous Contractor in 2010 including all Recyclable <br /> � RESO.#15303 <br /> MUFF#01 <br />