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EFFECTIVE JULY 1st, 2013 <br />PROFORMA RATE ADJUSTMENTS <br />FLAT 2% INCREASE TO REPUBLIC SERVICES <br />CITY MADE WHOLE ON DISPOSAL COSTS <br />BALANCE OF WDA REBATE RETURNED TO RSG <br />COMMERCIAL SERVICES BILLED BY HAULER <br />1.0 YD BINS @ 110 lbs P/TIP <br />COLLECTION PORTION <br />DISPOSAL PORTION <br />PROFORMA COST OF SERVICE <br />FRANCHISE PORTION @ 15% <br />PERCENT OF RATE: <br />ADJUSTED RATE <br />EACH NONSCHEDULED REQUESTED PICK-UP <br />COLLECTION PORTION <br />DISPOSAL PORTION <br />PROFORMA COST OF SERVICE <br />FRANCHISE PORTION @ 15% <br />PERCENT OF RATE: <br />ADJUSTED RATE <br />1.5 YD BINS @ 165 lbs P/TIP - 1 x per/week <br />COLLECTION PORTION <br />DISPOSAL PORTION <br />PROFORMA COST OF SERVICE <br />FRANCHISE PORTION @ 15% <br />PERCENT OF RATE: <br />ADJUSTED RATE <br />1.5 YD BINS @ 165 lbs P/TIP - 2 x per/week <br />COLLECTION PORTION <br />DISPOSAL PORTION <br />PROFORMA COST OF SERVICE <br />FRANCHISE PORTION @ 15% <br />PERCENT OF RATE: <br />ADJUSTED RATE <br />EACH NON-SCHEDULED REQUESTED PICK-UP <br />COLLECTION PORTION <br />DISPOSAL PORTION <br />PROFORMA COST OF SERVICE <br />FRANCHISE PORTION @ 15% <br />PERCENT OF RATE: <br />ADJUSTED RATE <br />CITY OF COLTON WASTE COLLECTION RATES Page 2 of 12 <br />R2 3/12/2012 <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 7/1 <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 <br />CHANGE NEW RATE <br />% CHANGE <br />$60.14 <br />$1.21 $61.35 <br />2.00% <br />$10.87 <br />$0.03 $10.90 <br />0.28% <br />$71.01 <br />$1.24 $72.25 <br />1.74% <br />$12.53 <br />$0.22 $12.75 <br />1.79% <br />15.00% <br />15.00% <br />1.67% <br />$83.54 <br />$1.46 $85.00 <br />1.75% <br />$20.27 <br />$0.41 $20.68 <br />2.00% <br />$10.87 <br />$0.03 $10.90 <br />0.28% <br />$31.14 <br />$0.44 $31.58 <br />1.41% <br />$5.50 <br />$0.07 $5.57 <br />1.35% <br />15.00% <br />15.00% <br />1.49% <br />$36.64 <br />$0.51 $37.15 <br />1.41% <br />$66.27 <br />$1.33 $67.60 <br />2.00% <br />$16.27 <br />$0.05 $16.32 <br />0.28% <br />$82.54 <br />$1.38 $83.92 <br />1.67% <br />$14.57 <br />$0.24 $14.81 <br />1.67% <br />16.00% <br />15.00% <br />$97.11 <br />$1.62 $98.73 <br />1.67% <br />$76.87 <br />$1.54 $78.41 <br />2.00% <br />$32.58 <br />$0.09 $32.67 <br />0.28% <br />$109.45 <br />$1.63 $111.08 <br />1.49% <br />$19.32 <br />$0.29 $19.61 <br />1.50% <br />15.00% <br />15.00% <br />$128.77 <br />$1.92 $130.69 <br />1.49% <br />$20.40 <br />$0.41 $20.81 <br />2.00% <br />$16.27 <br />$0.05 $16.32 <br />0.31% <br />$36.67 <br />$0.46 $37.13 <br />1.25% <br />$6.47 <br />$0.08 $6.55 <br />1.30% <br />15.00% <br />15.00% <br />$43.14 <br />$0.54 $-4-3-6-81 <br />1.26% <br />2( <br />