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EFFECTIVE JULY 1st. 2013 <br />CITY OF COLTON WASTE COLLECTION RATES <br />PROFORMA RATE ADJUSTMENTS <br />Page 5 of 12 <br />R2 3/12/2012 <br />COMMERCIAL SERVICES BILLED BY HAULER <br />-.----- <br />RATES -- ._.-...__ <br />_ <br />3.0 YD RECYCLE .3 x per/week <br />CURRENT <br />CHANGE NEW RATE <br />% CHANGE <br />COLLECTION PORTION <br />$142.13 <br />$2.85 $144.98 <br />2.00% <br />DISPOSAL PORTION <br />$0.00 <br />$0.00 $0.00 <br />PROFORMA COST OF SERVICE <br />$142.13 <br />$2.85 $144.98 <br />2.00% <br />FRANCHISE PORTION @ 15% <br />$25.09 <br />$0.50 $25.59 <br />2.00% <br />PERCENT OF RATE: <br />15.00% <br />15.00% <br />ADJUSTED RATE <br />$167.22 <br />$3.35 $170.57 <br />2.00% <br />3.0 YD RECYCLE .4 x per/week <br />COLLECTION PORTION <br />$182.28 <br />$3.65 $185.93 <br />2.00% <br />DISPOSAL PORTION <br />$0.00 <br />$0.00 $0.00 <br />PROFORMA COST OF SERVICE <br />$182.28 <br />$3.65 $185.93 <br />2.00% <br />FRANCHISE PORTION @ 15% <br />$32.17 <br />$0.65 $32.82 <br />2.00% <br />PERCENT OF RATE: <br />15.00% <br />15.00% <br />ADJUSTED RATE <br />$214.45 <br />$4.30 $278.75 <br />2.00% <br />3.0 YD RECYCLE - 5 x per/week <br />COLLECTION PORTION <br />$222.42 <br />$4.46 $226.88 <br />2.00% <br />DISPOSAL PORTION <br />$0.00 <br />$0.00 $0.00 <br />PROFORMA COST OF SERVICE <br />$222.42 <br />$4.46 $226.88 <br />2.00% <br />FRANCHISE PORTION @ 15% <br />$39.26 <br />$0.79 $40.05 <br />2.00% <br />PERCENT OF RATE: <br />15.00% <br />15.00% <br />ADJUSTED RATE <br />$261.68 <br />$5.25 $266.93 <br />2.00% <br />3.0 YD RECYCLE -6 x per/week <br />COLLECTION PORTION <br />$262.57 <br />$5.26 $267.83 <br />2.00% <br />DISPOSAL PORTION <br />$0.00 <br />$0.00 $0.00 <br />PROFORMA COST OF SERVICE <br />$262.57 <br />$5.26 $267.83 <br />2.00% <br />FRANCHISE PORTION @ 15% <br />$46.35 <br />$0.93 $47.28 <br />2.00% <br />PERCENT OF RATE: <br />15.00% <br />15.00% <br />ADJUSTED RATE <br />$308.92 <br />$6.19 $315.11 <br />2.00% <br />EACH NONSCHEDULED REQUESTED PICK-UP <br />COLLECTION PORTION <br />$22.24 <br />$0.45 $22.69 <br />2.00% <br />DISPOSAL PORTION <br />$0.00 <br />$0.00 $0.00 <br />PROFORMA COST OF SERVICE <br />$22.24 <br />$0.45 $22.69 <br />2.00% <br />FRANCHISE PORTION @ 15%, <br />$3.93 <br />$0.08 $4.01 <br />1.93% <br />PERCENT OF RATE: <br />15.02% <br />15.00% <br />ADJUSTED RATE <br />$26.17 <br />$0.53F------$-26-701 <br />2.01%, <br />NEW COMMERCIAL SERVICE <br />6.0 YD BINS @ 660 lbs PITIP 1 x per/week <br />COLLECTION PORTION <br />$84.23 <br />$1.69 $85.92 <br />2.00% <br />DISPOSAL PORTION <br />$65.18 <br />$0.18 $65.36 <br />0.28% <br />PROFORMA COST OF SERVICE <br />$149.41 <br />$1.87 $151.28 <br />1.25% <br />FRANCHISE PORTION @ 15% <br />$26.37 <br />$0.34 $26.71 <br />1.28% <br />PERCENT OF RATE: <br />15.00% <br />15.00% <br />RATE BILLED TO CUSTOMER: <br />$175.78 <br />$2.21 $177.99 <br />1.26% <br />6.0 YD BINS @ 660 lbs P/TIP 2 x per/week <br />COLLECTION PORTION <br />$117.29 <br />$2.35 $119.64 <br />2.00% <br />DISPOSAL PORTION <br />$130.36 <br />$0.37 $130.73 <br />0.28% <br />PROFORMA COST OF SERVICE <br />$247.65 <br />$2.72 $250.37 <br />1.10% <br />FRANCHISE PORTION @ 15% <br />$43.72 <br />$0.48 $44.20 <br />1.10% <br />PERCENT OF RATE: <br />15.00% <br />15.00% <br />RATE BILLED TO CUSTOMER: <br />$291.37 <br />$3.20 $294.57 <br />1.10% <br />F� <br />