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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 CRY OF COLTON WASTE COLLECTION RATE! POP 14 d 14 <br />PROFORMA RATE ADJUSTMENTS R2041107 <br />OTHER SPECIAL SERVICES <br />RELOCATION OF CONTAINER I DEAD RUN <br />NET TO HAULER <br />$37.83 <br />RATES <br />320% <br />FRANCHISE PORTION @ 15% <br />INDUSTRUUJSPECIAL SERVICES BILLED BY HAULER <br />$0.21 $6.69 <br />3.14% <br />PERCENT OF RATE: <br />15.00% <br />CURRENT <br />TEMP 30 YD RIO - 3 DAYS - 8 TON MAX <br />CHANf. NEW <br />$44.51 <br />% CHANGE <br />COLLECTION PORTION <br />SS2.212 <br />$2.831 <br />$84.843 <br />3.20% <br />DISPOSAL PORTION 0 5.5 TON AVG. <br />$226.953 <br />$1,035 <br />$228.888 <br />0.85% <br />CARS ADJUSTMENT -FIXED <br />$1.730 <br />$0.000 <br />$1.730 <br />0.00% <br />DIESEL FUEL PPI INDEX VARIANCE <br />$4.720 <br />51.880 <br />$6.600 <br />39.83% <br />PROFORMA COST OF SERVICE <br />$315.62 <br />$SA5 <br />$322.07 <br />2.04% <br />FRANCHISE PORTION 0 15% <br />556.71 <br />$1,14 <br />$55.85 <br />2.05% <br />PERCENT OF RATE: <br />1500% <br />3.22% <br />15,00% <br />$1.87 <br />ADJUSTED RATE <br />5371.33 <br />$7.59 <br />$378.92 <br />2.04% <br />CITY UTILITY TAX 0 6% OF TOTAL RATE <br />$22.27 <br />$0.48 <br />$22.73 <br />2.07% <br />PERCENT OF ADJUSTED RATE: <br />6.00% <br />6,00% <br />RATE BILLED TO CUSTOMER: <br />$393.60 <br />58.05 1.66 <br />2.05% <br />TEMP 40 YD RIO - 3 DAYS • 8 TON MAX <br />COLLECTION PORTION <br />$90.760 <br />$2.904 <br />$93.664 <br />3.2056 <br />DISPOSAL PORTION 0 6.5 TON AVG. <br />$268.214 <br />$2.287 <br />$270.601 <br />0.85% <br />CARS ADJUSTMENT • FIXED <br />51.730 <br />$0.000 <br />$1.730 <br />0.00% <br />DIESEL FUEL PPI INDEX VARIANCE <br />34.720 <br />51.SS0 <br />56.600 <br />39.83% <br />PROFORMA COST OF SERVICE <br />$366.42 <br />$7.07 <br />$372.49 <br />1.94% <br />FRANCHISE PORTION 0 15% <br />$64,51 <br />$1,25 <br />$85.78 <br />1.94% <br />PERCENT OF RATE: <br />1500% <br />15,00% <br />ADJUSTED RATE <br />$429.93 <br />$8.32 <br />$438.25 <br />194% <br />CITY UTILITY TAX 0 6% OF TOTAL RATE <br />$25.80 <br />$0.50 <br />$26.30 <br />1.93% <br />PERCENT OF A040STFO RATE. <br />6.00% <br />4,00% <br />RATE BILLED TO CUSTOMER: <br />$455.73 <br />$8.821 $"Ss. <br />1,94% <br />TEMP 15 YO DEMO - 3 DAYS - 8 TON MAX <br />COLLECTION PORTION <br />$105.843 <br />$3.387 <br />$109.230 <br />3.20% <br />DISPOSAL PORTION 0 6.5 TON AVG. <br />$288.214 <br />$2.287 <br />$270.501 <br />0.85% <br />CARS ADJUSTMENT - FIXED <br />$1.730 <br />50.000 <br />$1.730 <br />0.00% <br />DIESEL FUEL PPI INDEX VARIANCE <br />$4.720 <br />SLS80 <br />38.600 <br />39.83% <br />PROFORMA COST OF SERVICE <br />$380.51 <br />$7,55 <br />$388.08 <br />1.99% <br />FRANCHISE PORTION 0 15% <br />$67.18 <br />$1.34 <br />$0.50 <br />2.00% <br />PERCENT Of RATE. <br />15.00% <br />15.00% <br />ADJUSTED RATE <br />$447.67 <br />$8,89 <br />$458,56 <br />1,99% <br />CITY UTILITY TAX 0 6% OF TOTAL RATE <br />$28,86 <br />$0.53 <br />$27.39 <br />1.99% <br />PERCENT OF ADJUSTED RATE <br />600% <br />5.00% <br />;2A -F 8t1; F:C: -4 '0MCt2. <br />yt'd.53 <br />b9.•;2 - $d83.9 <br />1.99% <br />TONNAGE SURCHARGE OVER 8 TON MAX <br />DISPOSAL PORTION - LANDFILL RATE PITON <br />$39.88 <br />$0.34 <br />540.22 <br />0.85% <br />FRANCHISE PORTION 0 15% <br />$7.04 <br />$0.06 <br />$7.10 <br />0.85% <br />PERCENT OF RATE: <br />15.00% <br />15.00% <br />ADJUSTED RATE <br />$46.92 <br />$0.40 <br />$47.32 <br />0.85% <br />CITY UTILITY TAX 01696 OF TOTAL RATE <br />$2.82 <br />$0.02 <br />52.84 <br />0.85% <br />PERCENT OF ADJUSTED RATE. <br />tw% <br />6.00% <br />RATE BILLED TO CUSTOMER: <br />$48,74 <br />50.42 fS6.18 <br />0.85% <br />OTHER SPECIAL SERVICES <br />RELOCATION OF CONTAINER I DEAD RUN <br />NET TO HAULER <br />$37.83 <br />$1.21 $39,04 <br />320% <br />FRANCHISE PORTION @ 15% <br />$6.66 <br />$0.21 $6.69 <br />3.14% <br />PERCENT OF RATE: <br />15.00% <br />15.00% <br />ADJUSTED RATE <br />$44.51 <br />$1,42 $45.93 <br />3.19% <br />CITY UTILITY TAX 0 6% CF TOTAL RATE <br />$2.67 <br />$0.09 $2.76 <br />3.19% <br />PERCENT OF ADJUSTED RATE. <br />5DO% <br />600% <br />RATE BILLED TO CUSTOMER: <br />$47.18 <br />$t.61 .84 <br />3.14% <br />SATURDAY SERVICE RIO <br />NET TO HAULER <br />$23.85 <br />$0.70 $24.41 <br />3.2D% <br />FRANCHISE PORTION 0 15% <br />$4.17 <br />$0,14 $4.31 <br />3.38% <br />PERCENT OF RATE: <br />10.00% <br />15.00% <br />ADJUSTED RATE <br />$27,82 <br />$0.90 $28.72 <br />3.22% <br />CITY UTILITY TAX 0 8% OF TOTAL RATE <br />$1.87 <br />$0.05 $1.72 <br />3.22% <br />PERCENT OF ADJUSTED RATE: <br />6100% <br />6,00% <br />RATE BILLED TO CUSTOMER: <br />$20.49 <br />$0.95 30.44 <br />3.22% <br />
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