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EFFECTIVE JULY Iat, 2008 <br />CITY OF COLTON WASTE COLLECTION RATES <br />Pagoacl14 <br />PROFORMA RATE ADJUSTMENTS <br />R2 040111 <br />-�.� <br />--- RATES <br />------ <br />COMMERCIAL SERVICES BILLED BY HAULER <br />CURRENT <br />CHANGE NEW <br />RATE <br />%CHANGE <br />2.0 YD BINS Q 220 ibs PMP • 1 x per/weak <br />COLLECTION PORTION <br />$06.924 <br />$2.623 <br />$89.547 <br />3.92°k <br />DISPOSAL PORTION <br />$19.813 <br />$0.825 <br />$20.638 <br />4.16% <br />CARS ADJUSTMENT-Adj in 7/1/08 then Annually <br />$0250 <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 />$87.93 <br />$3.69 <br />$91.62 <br />4.19% <br />FRANCHISE PORTION Q 15% <br />$15.52 <br />$0.85 <br />$18.17 <br />4.19% <br />PERCENT OF RATE: <br />15.00:6 <br />15.00% <br />ADJUSTED RATE <br />$103.45 <br />$4.34 <br />$107.79 <br />4.19% <br />CITY UTILITY TAX Q SYa OF TOTAL RATE <br />$6.21 <br />$0.26 <br />$6.47 <br />4.19% <br />PERCENT OF ADJUSTED RATE: <br />6.00% <br />6.00% <br />RATE BILLED TO CUSTOMER: <br />$109.66 <br />$4.60 $114.26 <br />4.19% <br />2.0 YD BINS Q 220 Ibs PlTIP - 2 x por/weok <br />COLLECTION PORTION <br />$81.050 <br />$3.177 <br />$84.227 <br />3.92% <br />DISPOSAL PORTION <br />$39.636 <br />$1.650 <br />$41.288 <br />4.16% <br />CARS ADJUSTMENT - Adj in 7/1100 then Annually <br />$0.500 <br />$0.120 <br />$0.820 <br />24.00% <br />DIESEL FUEL PPI INDEX VARIANCE <br />$1.860 <br />$0.300 <br />$2.240 <br />19.15% <br />PROFORMA COST OF SERVICE <br />$123.07 <br />$5.31 <br />$128.38 <br />4.31% <br />FRANCHISE PORTION Q 16% <br />$21.72 <br />$0.94 <br />$22.86 <br />4.33% <br />PERCENT OF RATE: <br />16.00% <br />15.00% <br />ADJUSTED RATE <br />$144.79 <br />$6.25 <br />$151.04 <br />4.31% <br />CITY UTILITY TAX Q 6% OF TOTAL RATE <br />$8.69 <br />$0.38 <br />$9.07 <br />4.35% <br />PERCENT OF ADJUSTED RATE <br />TO <br />6.00% <br />8.00% <br />$6.631 $160.11 <br />4.32% <br />RATE BILLED CUSTOMER: <br />$153.46 <br />2.0 YD BINS Q 220 lbs P/TIP - 3 x porAv"k <br />COLLECTION PORTION <br />$118.931 <br />$4.862 <br />$123.593 <br />3.92% <br />DISPOSAL PORTION <br />$59.385 <br />$2.472 <br />$81.857 <br />4.16% <br />CARS ADJUSTMENT-Adj in 7M/08 then Annually <br />$0.750 <br />$0.180 <br />$0.930 <br />24.00% <br />DIESEL FUEL PPI INDEX VARIANCE <br />$2.820 <br />$0.540 <br />$3.360 <br />19.15% <br />PROFORMA COST OF SERVICE <br />$181.89 <br />$7.85 <br />$169.74 <br />4.32% <br />FRANCHISE PORTION Q 16% <br />$32.11 <br />$1.38 <br />$33.49 <br />4.30% <br />PERCENT OF RATE: <br />15.00% <br />15.00% <br />ADJUSTED RATE <br />$214.00 <br />$9.24 <br />$123.24 <br />4.32% <br />CITY UTILITY TAX Q 8% OF TOTAL RATE <br />$12.84 <br />$0.55 <br />$13.39 <br />4.32% <br />PERCENT OF ADJUSTED RATE: <br />CUSTOMER: <br />6.00% <br />$226.84 <br />6.00% <br />$9.79 $238.63 <br />4.32% <br />RATE BILLED TO <br />2.0 YD BINS Q 220 The P1TIP - 4 x perAveak <br />COLLECTION PORTION <br />$156.769 <br />$6.145 <br />$162.914 <br />3.92% <br />DISPOSAL PORTION <br />$79.177 <br />$3.298 <br />$82.473 <br />4.16% <br />CARS ADJUSTMENT - Adj in 711/06 then Annually <br />$1.000 <br />$0.240 <br />$1.240 <br />24.00% <br />DIESEL FUEL PPI INDEX VARIANCE <br />$3.760 <br />$0.720 <br />$4.480 <br />19.15% <br />PROFORMA COST OF SERVICE <br />$240.71 <br />$10.40 <br />$251.11 <br />4.32% <br />FRANCHISE PORTION Q 1$% <br />$42.49 <br />$1.84 <br />$44.33 <br />4.33% <br />PERCENT OF RATE: <br />15.00% <br />15.00% <br />ADJUSTED RATE <br />$283.20 <br />$12.24 <br />$295.44 <br />4.32% <br />CITY UTILITY TAX Q 8% OF TOTAL RATE <br />$16.99 <br />$0.74 <br />$17.73 <br />4.33% <br />PERCENT OF ADJUSTED RATE <br />6.00% <br />$300.19 <br />8.00% <br />$12,98L_$313.01 <br />4.32% <br />RATE BILLED TO CUSTOMER: <br />EACH NONSCHEDULED REQUESTED PICK-UP <br />COLLECTION PORTION <br />$19.802 <br />$0.771 <br />$20.433 <br />392% <br />DISPOSAL PORTION <br />$19.813 <br />$0.825 <br />$20.638 <br />4.16% <br />CARS ADJUSTMENT - Adj in 7/1108 then Annually <br />$0.000 <br />$0.000 <br />$0.000 <br />0.00% <br />DIESEL FUEL PPI INDEX VARIANCE <br />$0.940 <br />$0.180 <br />$1.120 <br />19.16% <br />PROFORMA COST OF SERVICE <br />$40.42 <br />$1.78 <br />$42.20 <br />4.41% <br />FRANCHISE PORTION Q 15% <br />$7.13 <br />$0.31 <br />$7.44 <br />4.35% <br />PERCENT OF RATE: <br />15.00% <br />15.00% <br />ADJUSTED RATE <br />$47.55 <br />$2.09 <br />$49.83 <br />4.40% <br />CITY UTILITY TAX Q 6% OF TOTAL RATE <br />$2.85 <br />$0.13 <br />$2.98 <br />4.40% <br />PERCENT OF ADJUSTED RATE: <br />6.00% <br />6.00% <br />4.40% <br />RATE BILLED TO CUSTOMER: <br />$60.40 <br />$2.221 $62.021 <br />