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EFFECTIVE JULY 1st, 2013 <br />CPI 2% INCREASE TO REPUBLIC SERVICES <br />CITY MADE WHOLE ON DISPOSAL COSTS <br />BALANCE OF WDA REBATE RETURNED TO RSG <br />RESIDENTIAL SERVICES BILLED BY CITY <br />MONTHLY RESIDENTIAL RATES <br />SUB -TOTAL "NET TO HAULER" - CPI Adjustment <br />LANDFILL DISPOSAL PORTION - Landfill Change <br />CITY OF COLTON WASTE COLLECTION RATES Page 1 of 12 <br />R2 311212012 <br />Current WDA Rebate to City, in Current Rate Structure <br />$4.24 <br />Current San Bernardino County WDA Disposal Fee <br />$38,79 <br />San Bernardino Co. WDA Disposal Gate Fee Effective 711 <br />$38.90 <br />San Bernardino Co. WDA Disposal Gate Fee Increase <br />$0.11 <br />Percent Change <br />0.28% <br />Gate Fee Disposal Fee Paid by Republic Services <br />$45.26 <br />Net Amount Retained by City <br />$4.24 <br />Net Amount Retained by Hauler <br />$2.12 <br />­....____.......... --- RATES <br />CURRENT CHANGE NEW RATE % CHANGE <br />$15.19 $0.30 $15.49 2.00% <br />$4.28 $0.01 $4.29 0.28% <br />COST OF SOLID WASTE SERVICE $19.47 $0.31 $19.78 1.61% <br />PROCESSING FACILITY "HOST FEE" CREDIT <br />-$0.52 Fixed Amount -$0.52 $0.00 <br />ADJUSTED COST OF RESIDENTIAL SERVICE $18.95 $0.31 $19.26 1.66% <br />FRANCHISE PORTION @ 15% $3.34 $0.06 $3.40 1.67% <br />PERCENT OF BASIC RATE: 15.00% 15.00% <br />RATE BILLED TO RESIDENT: $22.29 $0.37 $22.66 1.66% <br />ADDITIONAL RESIDENTIAL CONTAINERS <br />TRASH "BLACK" CONTAINER <br />SUB -TOTAL "NET TO HAULER" - CPI Adjustment <br />LANDFILL DISPOSAL PORTION - Landfill Change <br />PROFORMA COST OF EXTRA CAN <br />FRANCHISE PORTION @ 15% <br />PERCENT OF RATE. <br />ADJUSTED RATE <br />YARD WASTE "BROWN" CONTAINER <br />SUB -TOTAL "NET TO HAULER" - CPI Adjustment <br />PROFORMA COST OF EXTRA CAN <br />FRANCHISE PORTION @ 15% <br />PERCENT OF RATE: <br />ADJUSTED RATE <br />RESIDENTIAL SERVICES BILLED BY HAULER <br />3.0 YD BINS @ 330 lbs P/TIP - RESITEMP <br />COLLECTION PORTION <br />DISPOSAL PORTION <br />PROFORMA COST OF TEMP BIN <br />FRANCHISE PORTION @ 15% <br />PERCENT OF RATE: <br />ADJUSTED RATE <br />CURRENT <br />CHANGE NEW RATE <br />% CHANGE <br />$2.82 <br />S0.06 $2.88 <br />2.00% <br />$4.28 <br />$0.01 $4.29 <br />0.28% <br />$7.10 <br />$0.07 $7.17 <br />0.97% <br />$1.25 <br />$0.02 $1.27 <br />1.28% <br />15.00% <br />15.00% <br />$8.35 <br />$0.09 $8.44 <br />1.05% <br />CURRENT <br />CHANGE NEW RATE <br />% CHANGE <br />$4.96 <br />$0.10 $5.06 <br />2.00% <br />$4.96 <br />$0.10 $5.06 <br />2.00% <br />$0.88 <br />$0.01 $0.89 <br />1.60% <br />15.00% <br />15.00% <br />$5.84 <br />$0.11 $5.95 <br />1.94% <br />RATES <br />CURRENT <br />CHANGE NEW RATE <br />% CHANGE <br />$31.72 <br />$0.64 $32.36 <br />2.00% <br />$32.03 <br />$0.09 $32.12 <br />0.28% <br />$63.75 <br />$0.73 $64.48 <br />1.14% <br />$11.25 <br />$0.13 $11.38 <br />1.17% <br />15.00% <br />15.00% <br />$75.00 <br />$0.86F-$75 86 <br />1.15% <br />25 <br />