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2008 RES R-57-08
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2008 RES R-57-08
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2/25/2014 6:06:20 PM
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EFFECTIVE JULY 1st, 2008 <br />CITY OF COLTON WASTE COLLECTION RATE: <br />Peg* 5o/14 <br />PROFORMA RATE ADJUSTMENTS <br />R2 0"1 <br />JANUARY CPI -U LOCAL INDEX ® <br />3.92% <br />COUNTY LANDFILL ADJUSTMENT <br />$1.87 <br />CURRENT DISPOSAL RATE <br />$40.12 <br />COUNTY LANDFILL % CHANGE <br />4.18% <br />ADJUSTED DISPOSAL RATE 0 <br />$41.79 <br />2003 PPI Diesel Fuel Index - Base <br />119.1 <br />2008 PPI Diesel Fuel Index <br />235.5 <br />Pemant Change <br />97.73% <br />_- <br />-- RATES <br />-- <br />COMMERCIAL SERVICES BILLED BY HAULER <br />CURRENT <br />y�,j{GE <br />NEW RATE <br />•%CRAM iE <br />1.0 YD BINS Q 110 lbs PIT1P <br />COLLECTION PORTION <br />$55.361 <br />$2.170 <br />$57.531 <br />3.92% <br />DISPOSAL PORTION <br />$9.906 <br />$0.412 <br />$10.318 <br />4.16% <br />CARS ADJUSTMENT -Adj In 711/08 then Annually <br />$0.250 <br />$0.060 <br />$0.310 <br />24.00% <br />DIESEL FUEL PPI INDEX VARIANCE <br />$0.940 <br />$0.180 <br />$1.120 <br />19.15% <br />PROFORMA COST OF SERVICE <br />$66.46 <br />$2.82 <br />$69.28 <br />4.25% <br />FRANCHISE PORTION 0 15% <br />$11.73 <br />$0.50 <br />$12.23 <br />4.26% <br />PERCENT OF RATE: <br />15.00% <br />15.00% <br />ADJUSTED RATE <br />$78.19 <br />$3.32 <br />$81.51 <br />4.25% <br />CITY UTILITY TAX IW 6% OF TOTAL RATE <br />$4.69 <br />$0.20 <br />$4.69 <br />427% <br />PERCENT OF ADJUSTED RATE: <br />8.00% <br />6.00% <br />RATE BILLED TO CUSTOMER: <br />$82.88 <br />$3.52 588 40 <br />4.25% <br />EACH NON-SCHEDULED REQUESTED PICK-UP <br />COLLECTION PORTION <br />$18.043 <br />$0.707 <br />$16.750 <br />3.92% <br />DISPOSAL PORTION <br />$9.906 <br />$0.412 <br />$10.318 <br />4.16% <br />CARE ADJUSTMENT - Adj in 7/1108 then Annually <br />$0.000 <br />50.000 <br />$0.000 <br />0.00% <br />DIESEL FUEL PPI INDEX VARIANCE <br />$0.940 <br />$0.180 <br />$1.120 <br />19.15% <br />PROFORMA COST OF SERVICE <br />$28.89 <br />$1.30 <br />$30.19 <br />4.50% <br />FRANCHISE PORTION ® 15% <br />$5.10 <br />$0.23 <br />$5.33 <br />4.51% <br />PERCENT OF RATE: <br />16.00% <br />16.00% <br />ADJUSTED RATE <br />$33.99 <br />$1.53 <br />$35.52 <br />4.50% <br />CITY UTILITY TAX 0 6% OF TOTAL RATE <br />$2.04 <br />$0.09 <br />$2.13 <br />4.50% <br />PERCENT OF ADJUSTED RATE: <br />BILLED TO CUSTOMER: <br />6.00% <br />$36.03 <br />6.00% <br />$1.621 $37.6$ <br />4.50% <br />RATE <br />CURRENT <br />CHANGE <br />NEW RATE <br />CHANG <br />1.5 YD BINS Q 166 We P/TIP - 1 x por/woek <br />COLLECTION PORTION <br />$61.138 <br />$2.397 <br />$63.535 <br />3.92% <br />DISPOSAL PORTION <br />$14.833 <br />$0.617 <br />$15.450 <br />4.16% <br />CARE ADJUSTMENT -Adj in 7/1/08 then Annually <br />$0.250 <br />$0.060 <br />$0.310 <br />24.00% <br />DIESEL FUEL PPI INDEX VARIANCE <br />$0.940 <br />$0.180 <br />$1.120 <br />19.15% <br />PROFORMA COST OF SERVICE <br />$77.16 <br />$3.26 <br />$80.42 <br />4.22% <br />FRANCHISE PORTION ® 15% <br />$13.62 <br />$0.57 <br />$14.19 <br />4.19% <br />PERCENT OF RATE: <br />15.00% <br />16.00% <br />ADJUSTED RATE <br />$90.76 <br />$3.83 <br />$94.61 <br />4.21% <br />CITY UTILITY TAX 0 6% OF TOTAL RATE <br />$5.45 <br />$0.23 <br />$5.68 <br />4.14% <br />PERCENT OF ADJUSTED RATE: <br />6.00% <br />$96.23 <br />6.00% <br />$4.06 $100.29 <br />4.22% <br />RATE BILLED TO CUSTOMER: <br />1.5 YD BINS! 165 lbs PMP - 2 x pwANoek <br />COLLECTION PORTION <br />$69.770 <br />$2.735 <br />$72.505 <br />3.92% <br />DISPOSAL PORTION <br />$29.688 <br />$1.236 <br />$30.924 <br />4.16% <br />CARS ADJUSTMENT -Adj in 7/1/08 then Annually <br />$0.500 <br />$0.120 <br />$0.820 <br />24.00% <br />DIESEL FUEL PPI INDEX VARIANCE <br />$1.880 <br />$0.360 <br />$2.240 <br />19.15% <br />PROFORMA COST OF SERVICE <br />$101.84 <br />$4.45 <br />$106.29 <br />4.37% <br />FRANCHISE PORTION Q 15% <br />$17.97 <br />$0.79 <br />$16.76 <br />4.40% <br />PERCENT OF RATE: <br />15.00% <br />15.00% <br />ADJUSTED RATE <br />$119.81 <br />$5.24 <br />$125.05 <br />4.37% <br />CITY UTILITY TAX a e% OF TOTAL RATE <br />$7.19 <br />$0.31 <br />$7.50 <br />4.37% <br />PERCENT OF ADJUSTED RATE <br />8.00% <br />6.00% <br />$6.55r-$132.551 <br />4.37% <br />RATE BILLED TO CUSTOMER: <br />$127.00 <br />EACH NON-SCHEDULED REQUESTED PICK-UP <br />COLLECTION PORTION <br />$18.163 <br />$0.712 <br />$18.875 <br />3.92% <br />DISPOSAL PORTION <br />$14.833 <br />$0.617 <br />$15.450 <br />4.16% <br />GARB ADJUSTMENT -Adj in 711108 then Annually <br />$0.000 <br />$0.000 <br />$0.000 <br />0.00% <br />DIESEL FUEL PPI INDEX VARJANCE <br />$0.940 <br />$0.160 <br />$1.120 <br />19.15% <br />$35.45. .. . .- <br />.A-44%-..---- - --. <br />FRANCHISE PORTION 0 15% <br />$5.99 <br />$0.27 <br />$6.26 <br />4.51% <br />PERCENT OF RATE: <br />15.00% <br />15.00% <br />ADJUSTED RATE <br />$39.93 <br />$1.78 <br />$41.71 <br />4.46% <br />CITY UTIUTY TAX 0 6% OF TOTAL RATE <br />$2.40 <br />$0.10 <br />$2.50 <br />4.37% <br />PERCENT OF ADJUSTED RATE: <br />6.00% <br />5.00% <br />4.44% <br />RATE BILLED TO CUSTOMER: <br />$42.33 <br />$1.881 $44.21 <br />
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