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EFFEC i E°;E JULY 1SI, 2007 CITY OF COLTON WASTE COLLECTION RATE, rapt. i �r 14 <br />PROFORMA RATE ADJUSTMENTS � tisr+'hii)r <br />JANUARY CPI_U LOCAL INDEX @ a 2 0,, <br />COUNTY LANDFILL ADJUS` NIENT $0.34 CURRENT DISPOSAL RATE $39M <br />COUNTY LANDFILL % CHAN(3E 0.85% A;.) USTED DISPOSAL RATE >- $40,22 <br />2003 PPI Diesel Fuel index - E1nae 119.1 <br />2007 PPI Diesel Fuel Index 218,9 <br />paroar,it Change 812.12% <br />RESIDENTIAL SERVICES BILLED BY CITY <br />........................................ RATES ..._........------_------._.._._...... <br />Fixed Aj-7,oura <br />-$M2 <br />MONTHLY RESIDENTIAL RATES <br />CURRENT <br />CHAINGE NEW SATE <br />CHANGE <br />Au l r m ? COST OF RES;"CEN AL SFRVI ;F. <br />$36.13 <br />$0.74 <br />TRASH COLLECTION PORTION <br />$2,566 <br />$0,C82 <br />$2.648 <br />3 20% <br />YARD WASTE 001 LECTION <br />S3,2112 <br />$0,103 <br />$3.315 <br />3 20% <br />RECYCLE COLLECTION I PROCESSING <br />$5,809 <br />`$;3.986 <br />$5.995 <br />3.2'0% <br />BULKY-ITEN), COLLECTION <br />wC;,345 <br />$0.011 <br />$0.356 <br />3,20`x;, <br />CARS ADJUSTMENT - FIXED UN-' IL 711'08 <br />$0.1913 <br />$0.000 <br />50110 <br />0.00% <br />DIESEL FUEL PPI 1NIDEX VARIANCE <br />$0,310 <br />$0130 <br />$0.440 <br />41,WV,, <br />SUB -TOTAL "NET TC, HAULER" <br />$12.352 <br />$0.512 <br />:$12.864 <br />4.94% <br />ROUNDED TO: <br />$12.35 <br />$12.85 <br />LA11,10F11... DISPOSAL PORTIO; <br />$3,535 <br />$0.034 <br />$3.959 <br />0.85% <br />ONE -TWE COUNTY LAIM.- i--11.1. I?EC lT <br />$0 1C:;C <br />$1=.16" <br />01'0(; <br />SUB -TOTAL LANDFILL DISPOSAL PORTION <br />53.775 <br />$0,194 <br />$3.969 <br />5.13% <br />ROJNDED ?'O: <br />53.78 <br />$3<97 <br />"ARC WA37E PROCESSING <br />$1,322 <br />$0,042 <br />$3.3674 <br />M <br />3,410% <br />ROUNDED TO: <br />$1,32 <br />$1.35 <br />COST DF SOLID "'AASTE SERVICE <br />$_17,45 <br />$0 74 <br />$18,19 <br />4.240; <br />PROCESSING FACILITY "HOSF FEE" CREDIT <br />-$0,52 <br />Fixed Aj-7,oura <br />-$M2 <br />so 00 <br />Au l r m ? COST OF RES;"CEN AL SFRVI ;F. <br />$36.13 <br />$0.74 <br />$17,67 <br />4.37;%5 <br />FRANCHISE PORTION ra�, 15% $2,98 $17.140 $3.12 4.70% <br />PEs ENT OF DAS G RAI, : 15,00% 15.�C1:u <br />AD':: ' I' ". CO' OF RESIDENTIAL SERVICE1 ,9 i $ <br />$ 9 t $07.88 $20.79 <br />CrOL'O J IJTIL!TY TA.,'C 4713$1.80 yG<C137 $O,fi3 ; 75``rA <br />PE*ILLCE Y1 OF ACAJST O RATE: =i.ota i',<� 40»,.'.,k <br />R TIm B'LLED TMJ k ID €sT: $2071 $0.9':0 $21,52 4.39 <br />