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COMPARABLE RESIDENTIAL SERVICES <br />City <br />06/07 Billed Rate <br />FF <br />UT <br />06/07 Net to <br />Hauler <br />Apple Valley <br />$19.08 <br />No <br />No <br />$19.08 <br />Colton <br />$20.71 <br />15% <br />4% <br />$16.93 <br />Grand Terrace <br />$22.44 <br />15% <br />No <br />$19.07 <br />Fontana <br />$20.61 <br />12% <br />No <br />$18.14 <br />Loma Linda <br />$18.67 <br />15% <br />No <br />$15.87 <br />Rialto <br />$20.50 <br />10% <br />N/A <br />$18.45 <br />San Bernardino <br />$19.86 <br />10% <br />No <br />$17.87 <br />Victorville <br />$19.06 <br />4% <br />No <br />$18.30 <br />The proposed commercial rates vary depending on the needs of the business and are <br />displayed in the attachment. The most commonly chosen service by the commercial sector <br />within the City is the 3 -yard bin with one weekly pick up day. The proposed commercial rate is <br />$110.98. Adjusting for the commercial Utility Tax increase of 6% the billed commercial rate will <br />be $116.64, a total increase of $5.84 from last year's charged commercial rate of $110.80. <br />COMMERCIAL SERVICE INCREASES <br />As needed, Republic Industries also provides other services for additional costs. <br />Staff recommends amending the existing franchise agreement with Republic Industries to <br />document the proposed new rates to be effective July 1, 2006 and to add the indemnification <br />provision described above. <br />FINANCIAL IMPACT: <br />As the City of Colton is paid a 15% Franchise Fee, 15% of the proposed rate, the General <br />Fund will be positively impacted by an estimated $71,000 in new income; this figure does not <br />include revenues from the Utility Tax. <br />ORANGE\AMORRIS\28243.4 <br />Current <br />Franchise <br />� <br />CARB <br />Diese <br />Base <br />CPI <br />Disposal <br />Fee <br />Fee <br />Fee <br />6% UT Total <br />3 Yard Perm <br />Commercial <br />1 <br />Bin <br />$104.51 <br />$3.27 <br />$1.31 <br />$0.97 <br />$0.25 <br />$0.67 <br />$5.66 <br />$116.64 <br />As needed, Republic Industries also provides other services for additional costs. <br />Staff recommends amending the existing franchise agreement with Republic Industries to <br />document the proposed new rates to be effective July 1, 2006 and to add the indemnification <br />provision described above. <br />FINANCIAL IMPACT: <br />As the City of Colton is paid a 15% Franchise Fee, 15% of the proposed rate, the General <br />Fund will be positively impacted by an estimated $71,000 in new income; this figure does not <br />include revenues from the Utility Tax. <br />ORANGE\AMORRIS\28243.4 <br />