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RESIDENTIAL SERVICES <br />Annual Adiusted Net <br />Current Adj. Subtotal 4% UT Rate Change <br />Residential Single Family <br />$18.12 <br />-$0.25 <br />$17.87 <br />$0.71 <br />$18.58 <br />$0.46 <br />Additional "Trash" Container <br />$6.81 <br />$0.17 <br />$6.98 <br />$0.28 <br />$7.26 <br />$0.45 <br />Additional "Yard Waste" Container $4.79 $0.09 $4.88 $0.20 $5.08 $0.29 <br />The proposed commercial rates vary depending on the needs of the business, as displayed in the <br />attachment. The most commonly chosen service by the commercial sector within the City is the 3 <br />yard bins with one weekly pick up day. This service's proposed commercial rate is $100.43, an <br />increase of $2.09. Adjusting for the approved commercial Utility Tax increase of 6% the charged <br />rate will be $106.46, a total increase of $8.12. <br />COMMERCIAL SERVICES <br />Annual Adousted Net <br />Current Adj. Subtotal 6% UT Rate Change <br />3 Yard Perm Commercial Bin <br />1 x p/week $98.34 $2.09 $100.43 $6.03 $106.46 $8.12 <br />As needed, Taormina also provides other services for additional costs. <br />FINANCIAL IMPACT: <br />As the City of Colton is paid a 15% Franchise Fee, 15% of the proposed rate, the General Fund <br />will be positively impacted by an estimated $40,000 in new income; this figure does not include <br />revenues from the Utility Tax. <br />ENVIRONMENTAL IMPACT: <br />Not Applicable. <br />CONFLICT OF INTEREST — Gift Disclosure Requirements <br />Taromina Industries, LLC <br />President: Tom Vogt <br />Contact: Dave Ault <br />Staff recommends: <br />Approval of the attached rate schedule for the Collection and Processing of Municipal <br />Solid Waste to become effective July 1, 2004. <br />