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2007 RES R-63-07
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2007 RES R-63-07
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2/25/2014 4:20:03 PM
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EFFECTIVE JULY 1st, 2007 <br />CITY OF COLTON WASTE COLLECTION RATE! <br />POP 50114 <br />PROFORMA RATE ADJUSTMENTS <br />R201111MY <br />JANUARY CPI-U LOCAL INDEX <br />3.20% <br />COUNTY LANDFILL ADJUSTMENT <br />$0.34 <br />CURRENT <br />DLSPOSALRATE <br />$39.88 <br />COUNTY LANDFILL % CHANGE <br />0.88% <br />ADJUSTED DISPOSAL RATE 0 <br />$40.22 <br />2003 PPI Diesel Fust Index - Base <br />119.1 <br />2007 PPI Diesel Fuel Index <br />216.9 <br />P*mnt Change <br />82.12% <br />RATES <br />COMMERCIAL SERVICES BILLED BY HAULER <br />CURRENT <br />S�9E <br />NEW RATE <br />%CHANCE <br />1,0 YD BINS ®110 Ibs PlTIP <br />COLLECTION PORTION <br />$51.620 <br />$1.661 <br />$55361 <br />3.20% <br />DISPOSAL PORTION <br />$9.847 <br />$0.084 <br />$9.931 <br />0.85% <br />CARD ADJUSTMENT - FIXED <br />$0.250 <br />$0.000 <br />SO 250 <br />000% <br />DIESEL FUEL PPI INDEX VARIANCE <br />$0.670 <br />$0.270 <br />$0.940 <br />40.30% <br />PROFORMA COST OF SERVICE <br />$62.69 <br />$3.80 <br />$66.40 <br />6.06% <br />FRANCHISE PORTION Q 15% <br />$11.07 <br />$0.66 <br />$11.73 <br />5.96% <br />PERCENT OF RATE: <br />16.00% <br />15,00% <br />ADJUSTED RATE <br />$73.76 <br />$4.46 <br />$78.22 <br />6104% <br />CITY UTILITY TAX Q 6% OF TOTAL RATE <br />$4,42 <br />$0.27 <br />$4.69 <br />6.00% <br />PERCENT OF ADJUSTED RATE. <br />6.00% <br />6.00% <br />RATE BILLED TO CUSTOMER! <br />$76.18 <br />$4,72 $82911 <br />6.04% <br />EACH NONSCHEDULED REQUESTED PICK-UP <br />COLLECTION PORTION <br />$17.096 <br />50547 <br />$19.423 <br />3.20% <br />DISPOSAL PORTION <br />$9.847 <br />$0084 <br />$9-931 <br />0.65% <br />CARO ADJUSTMENT - FIXED <br />$0.000 <br />$0000 <br />110 Doo <br />000% <br />DIESEL FUEL PPI INDEX VARIANCE <br />$0.670 <br />$0.270 <br />$0.940 <br />40.30% <br />PROFORMA COST OF SERVICE <br />$27.61 <br />$2.88 <br />$30.29 <br />9,71% <br />FRANCHISE PORTION Q 15% <br />$4.87 <br />$0,48 <br />$5.35 <br />9.88% <br />PERCENT DF RATE, <br />1600% <br />1600% <br />ADJUSTED RATE <br />$32.48 <br />$3.16 <br />$35.64 <br />9.73% <br />CITY UTtUTY TAX Q 6% OF TOTAL RATE <br />$105 <br />$0.19 <br />$2.14 <br />9.73% <br />PERCENT OF ADJUSTED RATE: <br />dm% <br />8-00% <br />RATE BILLED TO CUSTOMER: <br />$34.43 <br />$3.35 37.78 <br />9.73% <br />Am AW."dIlC-omIRW <br />51&21 <br />WCMpxm Rw <br />10&.21 <br />S UHC <br />i;hAN%ik <br />NEW HATE <br />%CHANGE <br />1.5 YD BINS � 185 (be PMP1 x pertweak <br />COLLECTION PORTION <br />$57.517 <br />$1.641 <br />$81.138 <br />3.20% <br />DISPOSAL PORTION <br />$14.744 <br />50.126 <br />514.870 <br />0.85% <br />CARD ADJUSTMENT - FIXED <br />$0260 <br />$0.000 <br />$0.250 <br />0.00% <br />DIESEL FUEL PPI INDEX VARIANCE <br />$0.670 <br />$0170 <br />50.940 <br />40.30% <br />PROFORMA COST OF SERVICE <br />$73.18 <br />$4.02 <br />$77.20 <br />5.49% <br />FRANCHISE PORTION ® 15% <br />572.91 <br />$0.71 <br />$13.62 <br />5.50% <br />PERCENT OF RATE: <br />16.00% <br />15.00% <br />ADJUSTED RATE <br />$88,09 <br />$4.73 <br />$90.82 <br />609% <br />CITY UTILITY TAX 0 6% OF TOTAL RATE <br />55.17 <br />$0.28 <br />$5.45 <br />5.41% <br />PERCENT OF ADJUSTED RATE; <br />8.00% <br />8.00% <br />RATE BILLED TO CUSTOMER: <br />$91.28 <br />$6.011 $96.27 <br />549% <br />1.6 YD BINS Q 146 The PMP - 2 It p&Mresk <br />COLLECTION PORTION <br />$64.157 <br />$2.053 <br />$69.770 <br />3.20% <br />DISPOSAL PORTION <br />$29110 <br />$0.252 <br />1129.762 <br />0.85% <br />CARO ADJUSTMENT- FIXED <br />50.600 <br />$0,000 <br />$0.500 <br />0.00% <br />DIESEL FUEL PPI INDEX VARIANCE <br />$1.340 <br />$0,540 <br />$1.880 <br />40.30% <br />PROFORMA COST OF SERVICE <br />$95.51 <br />$6.40 <br />$101.91 <br />8.71% <br />FRANCHISE PORTION Q 15% <br />$18,88 <br />$1,13 <br />$17.99 <br />6.70% <br />PERCENT OF RATE- <br />1600% <br />16.00% <br />ADJUSTED RATE <br />$112.37 <br />ST.S3 <br />$119.90 <br />6.71% <br />CITY UTILITY TAX Q 6% OF TOTAL RATE <br />$6.74 <br />$0.45 <br />$7.20 <br />6.74% <br />PERCENT OF ADJUSTED RATE: <br />6.00% <br />6.00% <br />RATE BILLED TO CUSTOMER: <br />ft19.11 <br />$7,991 11117.10 <br />6.71% <br />EACH NON-SCHEDULED REQUESTED PICK-UP <br />COLLECTION PORTION <br />$17.212 <br />$0.551 <br />$19.543 <br />3.20% <br />DISPOSAL PORTION <br />$14.744 <br />$0.126 <br />$14.870 <br />0.85% <br />CARD ADJUSTMENT - FIXED <br />$0,000 <br />$0.000 <br />110 000 <br />006% <br />DIESEL FUEL PPI INDEX VARIANCE <br />$0.670 <br />$0.270 <br />$0.040 <br />40.30% <br />PROFORMA COST OF SERVICE <br />$32.63 <br />$2.73 <br />$36.36 <br />8.37% <br />FRANCHISF PORTION 0 15% <br />$5.76 <br />10.48 <br />$8.24 <br />8.33% <br />PERCENT OF RAI c: <br />15.00% <br />15.00% <br />ADJUSTED RATE <br />$38.39 <br />$3.21 <br />$41.60 <br />8.36% <br />CITY UTILITY TAX 0 6% OF TOTAL RATE <br />$2.30 <br />$0.19 <br />$2.49 <br />8.10% <br />PERCENT OF ADJUSTED RATE: <br />8.00% <br />6,00% <br />RATE BILLED TO CUSTOMER <br />$40.69 <br />S3.40 <br />8.35% <br />A-M Aypfgp In C on1 Rm <br />142.12 Nu Ch.*. w Rw <br />84712 <br />
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