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hazardous waste program, and neighborhood cleanups. <br />$5.00 per month per additional cart delivered upon customer request. <br />Section 3.2 Calculation of Payments for Residential Units <br />3.2.1 Payment for each month's service will be determined by applying the contract residential unit <br />price for collections to the actual number of occupied residential dwelling units within the contract area <br />during the immediately preceding month as shown by the City's utility billing records, plus the monthly <br />cost for city services, special events, downtown containers, household hazardous waste program, and <br />neighborhood cleanups, plus the contract unit price per additional cart per actual number of additional <br />carts delivered and serviced. <br />3.2.2 New accounts added after the first day of a month will be counted as having received service for a <br />full month. Accounts discontinued during a given month will be counted as not having received service <br />for that month, as determined by the above described reports. <br />3.2.3 If the Contractor disagrees with the City's records in the number of units serviced for a given <br />month, the Contractor will specify the nature of the disagreement, the address(es) of the unit(s) in <br />question, the type of service being provided, and the date such service began or ended. The Director will <br />investigate reported discrepancies and confirm or deny the Contractor's request. The Director will decide <br />the issue in a fair and reasonable manner, and the Director's decision will be final. The Contractor will <br />continue to provide collection services pending resolution of disputes. <br />3.2.4 The Contractor may request in writing that payments due or to become due to it be assigned to a <br />bank or other financing institution, provided that prior written approval is obtained through the City <br />Manager, and payment by the City is made only to one party. Any assignment not in conformance with <br />this provision will be null and void as to the City. A fee of $100.00 per contract, per request, will be <br />charged to the Contractor for administrative costs in processing each assignment under this paragraph. <br />Upon payment of such fee to the City, contract payments will be modified to reflect the changed payee <br />name and address. <br />Section 3.3 Modification of Rates <br />3.3.1 The rate charged by the Contractor for the second and subsequent years of the contract term shall <br />be adjusted upward or downward to reflect the net percentage change from the previous year in the <br />Consumer Price Index for Urban Wage Earners and Clerical Workers (all items), and the Consumer Price <br />Index for Urban Wage Earners and Clerical Workers, Expenditures Category "Diesel Fuel," both as <br />published by the United States Department of Labor, Bureau of Labor Statistics. The fees may be <br />increased or decreased in a percentage amount equal to 85 percent of the net percentage change of the All <br />Items Index plus 15 percent of the net percentage change of the Diesel Fuel Index. The rate charged shall <br />be adjusted downward for the second year only if diesel cost falls below $2.98 per gallon at the end of <br />the first year. After the second year, the rate will be adjusted upward or downward in the method <br />provided in this section. <br />3.3.2 January 1 of each year of this Contract will be the Rate Modification Index Date. As soon as <br />possible after a Rate Modification Index Date, the Contractor will send the City a comparative statement <br />15 <br />