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City of Colton <br />Agenda Report <br />Council Meeting of June 18, 2002 <br />Page 2 <br />The cost components that make up the residential rate, the proposed change based on the adjustment <br />formula, and the existing and new rate are as follows: <br />MONTHLY RESIDENTIAL RATES <br />CURRENT <br />CHANGE <br />NEW RATE <br />% CHANGE <br />TRASH COLLECTION PORTION <br />$2.169 <br />$0.06 <br />$2.228 <br />2.70% <br />YARD WASTE COLLECTION <br />$2.671 <br />$0.07 <br />$2.743 <br />2.70% <br />Additional Mileage to CA Biomas <br />$0.000 <br />$0.05 <br />$0.045 <br />New <br />RECYCLE COLLECTION/PROCESSING <br />$4.910 <br />$0.13 <br />$5.043 <br />2.70% <br />BULKY -ITEM COLLECTION <br />$0.291 <br />$0.01 <br />$0.299 <br />2.70% <br />SUBTOTAL -TOTAL "NET TO HAULER" <br />$10.041 <br />$0.316 <br />$10.357 <br />3.15% <br />ROUNDED TO: <br />$10.04 <br />$10.36 <br />LANDFILL DISPOSAL PORTION (44 lbs/wk) <br />$3.362 <br />$0.02 <br />$3.383 <br />.62% <br />ROUNDED TO: <br />$3.36 <br />$3.38 <br />YARD WASTE PROCESSING (22 lbs/wk) <br />$0.765 <br />$0.38 <br />$1.148 <br />50.00% <br />ROUNDED TO: <br />$0.77 <br />$1.15 <br />COST OF SOLID WASTE SERVICE $14.17 $0.72 $14.89 5.08% <br />FRANCHISE PORTION @ 15% <br />PERCENT OF RATE: <br />RATE BILLED TO RESIDENT: <br />CURRENT RATE: <br />$2.501 $0.127 $2.628 5.08% <br />15.00% 15.00% <br />$16.671 $0.847 $17.518 5.08% <br />$16.67 NEW RATE: $17.52 5.10% <br />The new residential rate of $17.52 is still 88 cents less than the $18.40 rate in 1996 before Taormina assumed <br />service. Furthermore, the current increase of 85 cents (from $16.67 to $17.52) is largely due to the closure of <br />the Key Street Composting facility, formerly operated by Inland Empire Composting. Taormina must now <br />transport the greenwaste to Upland and pay for its disposal. This equates to 50 cents of the 85 cent increase. <br />Commercial Service Rates <br />With regards to commercial services there are many different service configurations offered ranging from <br />small bins (1 cubic yard) emptied once per week to large bins (40- cubic yards) emptied multiple times per <br />week. For the purpose of example the calculation below is for one of the more common commercial service <br />options, a 3 -yard bin emptied one time per week. <br />Service <br />Current <br />Change <br />New Rate <br />% Change <br />Waste Collection <br />$54.03 <br />$1.46 <br />$55.49 <br />2.70% <br />Waste Disposal <br />$25.22 <br />$0.16 <br />$25.38 <br />0.62% <br />Franchise <br />$13.99 <br />$0.29 <br />$14.28 <br />2.04% <br />Total Rate <br />$93.24 <br />$1.91 <br />$95.15 <br />2.05% <br />