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2007 RES R-63-07
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2007 RES R-63-07
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EFFECTIVE .JULY 1st. 2007 <br />CITY OF COLTON WASTE COLLECTION RATE! <br />Pep So 14 <br />PROFORMA RATE ADJUSTMENTS <br />F004n1,07 <br />RATES <br />COMMERCIAL SERVICES BILLED BY HAULER <br />3.0 YD MANURE Q 4001bs PNIP -1 x per7wsek <br />GURREHI <br />CmmGf NEW <br />RAT@ <br />%CHANGE <br />COLLECTION PORTION <br />565.580 <br />$2.099 <br />$0.459 <br />3.20% <br />DISPOSAL PORTION <br />$35.778 <br />$0.305 <br />538.083 <br />0.85% <br />CARR ADJUSTMENT - FIXED <br />$0250 <br />$0,000 <br />$0250 <br />000% <br />DIESEL FUEL PPI INDEX VARIANCE <br />$0.870 <br />$0.270 <br />$0.940 <br />40.30% <br />PROFORMA COST OF SERVICE <br />$102.28 <br />$4.45 <br />$10673 <br />4.35% <br />FRANCHISE PORTION @ 15% <br />$18.05 <br />$0.79 <br />$18.84 <br />4.38% <br />PERCENT OF RATE: <br />15.00% <br />15.0m <br />ADJUSTED RATE <br />$120.33 <br />$514 <br />$126.57 <br />4.36% <br />CITY UTILITY TAX 0 6% OF TOTAL RATE <br />$7.22 <br />$0.31 <br />$7.63 <br />4.36% <br />PERCENT OF ADJUSTED RATE: <br />ox% <br />8,00% <br />RATE BILLED TO CUSTOMER: <br />$127.65 <br />$5.56f -----S-13-3 1-0 <br />4.36% <br />3.0 YD MANURE @ 400 011 P7TIP . 2 x perAvesk <br />COLLECTION PORTION <br />$90.475 <br />52.895 <br />$96.930 <br />3.20% <br />DISPOSAL PORTION <br />$71.524 <br />$0.810 <br />$72.134 <br />085% <br />CARS ADJUSTMENT - FIXED <br />$0.500 <br />MOW <br />50 500 <br />000% <br />DIESEL FUEL PPI INDEX VARIANCE <br />$1.340 <br />$0.540 <br />$1,880 <br />40,30% <br />PROFORMA COST OF SERVICE <br />$163.84 <br />$7.60 <br />$171.44 <br />4.64% <br />FRANCHISE PORTION C 15% <br />$28.92 <br />$1.34 <br />$30.26 <br />4.63% <br />PERCENT OF RATE: <br />15.007. <br />15.00% <br />ADJUSTED RATE <br />$192.76 <br />$0.94 <br />$201.70 <br />4.64% <br />CITY UTILITY TAX Q 6% OF TOTAL RATE <br />$11.57 <br />$0.64 <br />$12.10 <br />4,63% <br />PERCENT OF ADJUSTEO RATE. <br />8.D0% <br />8.00% <br />RATE BILLED TO CUSTOMER: <br />$204.33 <br />50.47 5213.80 <br />4.63% <br />3.0 YO MANURE Q 400 The P7TIP • 3 x perhv"k <br />COLLECTION PORTION <br />$125.784 <br />$4.025 <br />$135.149 <br />3.20% <br />DISPOSAL PORTION <br />$107.292 <br />$0.915 <br />$108.207 <br />0.85% <br />CARD ADJUSTMENT - FIXED <br />10.750 <br />$0.000 <br />$0750 <br />000% <br />DIESEL FUEL PPI INDEX VARIANCE <br />$2.010 <br />$0.810 <br />$2.820 <br />40.30% <br />PROFORMA COST OF SERVICE <br />$235.84 <br />$11.09 <br />$248.93 <br />4.70% <br />FRANCHISE PORTION Q 15% <br />$41.63 <br />$1.96 <br />$43.59 <br />4.71% <br />PERCENT OF RATE: <br />15.00% <br />15.00% <br />ADJUSTED RATE <br />$277.47 <br />$13.05 <br />$290 52 <br />4.70% <br />CITY UTILITY TAX Q 6% OF TOTAL RATE <br />$18.65 <br />$0.78 <br />$17.43 <br />4.70% <br />PERCENT OF ADJUSTED RATE: <br />8.00% <br />0.00% <br />RATE BILLED TO CUSTOMER: <br />$294.12 <br />$13.821 $307.98 <br />4.70% <br />3.0 YO MANURE a 4001bs P/TIP - 4 x perlweek <br />LULLLC WN PORI [ON <br />$1U1.13o <br />45.136 <br />1113.412 <br />J.2G% <br />DISPOSAL PORTION <br />$143.059 <br />$1.220 <br />$144.279 <br />0.85% <br />CARO ADJUSTMENT - FIXED <br />$1.000 <br />$0.000 <br />51.000 <br />0100% <br />DIESEL FUEL PPI INDEX VARIANCE <br />$2.680 <br />51.080 <br />$3.760 <br />40.30% <br />PROFORMA COST OF SERVICE <br />$307.88 <br />$14.58 <br />$322.45 <br />4.73% <br />FRANCHISE PORTION Q 15% <br />$54.36 <br />$2.56 <br />$66.92 <br />4.71% <br />PERCENT OF RATE: <br />16.011% <br />76,00% <br />ADJUSTED RATE <br />$362.24 <br />$17.14 <br />$379.37 <br />4.73% <br />CITY UTILITY TAX Q 6% OF TOTAL RATE <br />$21.73 <br />$1.03 <br />$22.78 <br />4.73% <br />PERCENT OF ADJUSTED RATE: <br />8.00% <br />8,00% <br />RATE BILLED TO CUSTOMER: <br />$38197 <br />$18.171 5402.1$ <br />4.73% <br />3.0 YO MANURE 9 400 IM PrTIP - 5 x psdwsek <br />COLLECTION PORTION <br />$196.445 <br />$8.288 <br />$211.631 <br />3.20% <br />DISPOSAL PORTION <br />$178.816 <br />$1.525 <br />$180.341 <br />0.85% <br />CAROAD.NISTMENT - FIXED <br />$1.250 <br />50000 <br />$1.250 <br />0.00% <br />DIESEL FUEL PPI INDEX VARIANCE <br />$3.350 <br />$1.35D <br />$4,700 <br />40.30% <br />PROFORMA COST OF SERVICE <br />$379.86 <br />$18.86 <br />5397.92 <br />4.75% <br />FRANCHISE PORTION Q 15% <br />$87.08 <br />$3.18 <br />$70.24 <br />4.74% <br />PERCENT OF RATE: <br />15.00% <br />15.00% <br />ADJUSTED RATE <br />$446.92 <br />$21.24 <br />$468.18 <br />4.75% <br />CITY UTILITY TAX Q 6% OF TOTAL RATE <br />$26.82 <br />$1.27 <br />528.09 <br />4.75% <br />PERCENT OF ADJUSTED RATE: <br />8.00% <br />800% <br />RATE BILLED TO CUSTOMER: <br />$473.74 <br />$71,52 $498.25 <br />4.15% <br />3.0 YD MANURE Q$ 400 lbs PfTIP - 6 x perhveek <br />COLLECTION PORTION <br />$231.775 <br />$7.417 <br />$249.872 <br />3.20% <br />DISPOSAL PORTION <br />$214,584 <br />$1.829 <br />5218.413 <br />0.85% <br />CARD ADJUSTMENT -FJXEO <br />$1.500 <br />$0.000 <br />$1.600 <br />0.00% <br />DIESEL FUEL PPI INDEX VARIANCE <br />$4.020 <br />$1.620 <br />$6.840 <br />40.30% <br />PROFORMA COST OF SERVICE <br />$451.88 <br />$21.55 <br />$473.43 <br />4.77% <br />FRANCHISE PORTION Q 1$% <br />$79.77 <br />$3.80 <br />$83.57 <br />4.76% <br />PERCENT OF RATE: <br />15.00% <br />18.00% <br />ADJUSTED RATE <br />153165 <br />$25.35 <br />$557,00 <br />4.77% <br />GiiY UTILiTY IAAjSt (.W 10{ALRAIL <br />$bt.ov <br />41.aZ <br />$JJ.42 <br />4.il% <br />PERCENT OF ADJUSTED RATE: <br />6.00% <br />8,00% <br />RATE BILLED TO CUSTOMER: <br />$561.58 <br />$26.871 $590.42 <br />4.77% <br />EACH NONSCHEDULED REQUESTED PICK-UP <br />COLLECTION PORTION <br />$17.580 <br />$2.342 <br />$19.902 <br />13.34% <br />DISPOSAL PORTION <br />$35.778 <br />$0.305 <br />$36.083 <br />0.85% <br />CARS ADJUSTMENT - FIXED <br />$0 000 <br />$0,000 <br />$0.000 <br />000% <br />DIESEL FUEL PPI INDEX VARIANCE <br />$0.870 <br />$0.270 <br />$0.940 <br />40.30% <br />PROFORMA COST OF SERVICE <br />$54.01 <br />$2,92 <br />$58.92 <br />5.40% <br />FRANCHISE PORTION Q 15% <br />$9.53 <br />$0.52 <br />$10.05 <br />5.46% <br />PERCENT OF RATE: <br />16.00% <br />t5.00% <br />ADJUSTED RATE <br />$83.54 <br />$3.44 <br />$88.97 <br />5.41% <br />CITY UTILITY TAX Q 6% Of TOTAL RATE <br />$3.81 <br />$0.20 <br />$4.02 <br />5.33% <br />PERCENT OF ADJV3TEO RATE: <br />6.00% <br />8.00% <br />RATE BILLED TO CUSTOMER <br />$67.35 <br />$3.64 57 .99 <br />5.40% <br />
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