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EFFECTIVE JULY 1st, 2013 <br />CITY OF COLTON WASTE COLLECTION RATES <br />Page 7 of 12 <br />PROFORMA RATE ADJUSTMENTS <br />R2 3/1212012 <br />--------- ------------- .---------- RATES ------------- ----.-•--•--•--.....- <br />COMMERCIAL SERVICES BILLED BY HAULER <br />CURRENT <br />CHANGE NEW RATE <br />% CHANGE <br />2.0 YD PACKER @ 600 lbs P/TIP 3 x perlweek <br />COLLECTION PORTION <br />$199.39 <br />$4.00 $203.39 <br />2.00% <br />DISPOSAL PORTION <br />$177.67 <br />$0.50 $178.17 <br />0.28% <br />PROFORMA COST OF SERVICE <br />$377.06 <br />$4.50 $381.56 <br />1.19% <br />FRANCHISE PORTION @ 15% <br />$66.56 <br />$0.80 $67.36 <br />1.20% <br />PERCENT OF RATE: <br />ADJUSTED RATE <br />15.00% <br />$443.62 <br />$5.301 $448.92 <br />1.19% <br />2.0 YD PACKER @ 600 lbs P/TIP 4 x per/week <br />COLLECTION PORTION <br />$253.31 <br />$5.08 $258.39 <br />2.00% <br />DISPOSAL PORTION <br />$236.87 <br />$0.67 $237.54 <br />0.28% <br />PROFORMA COST OF SERVICE <br />$490.18 <br />$5.75 $495.93 <br />1.17% <br />FRANCHISE PORTION @ 15% <br />$86.53 <br />$1.02 $87.55 <br />1.18% <br />PERCENT OF RATE; <br />ADJUSTED RATE <br />15.00% <br />$576.71 <br />15:00% <br />$6.77$583.48 <br />1.17% <br />2.0 YD PACKER @ 600 lbs P/TIP 5 x per/week <br />COLLECTION PORTION <br />$307.22 <br />$6.16 $313.38 <br />2.00% <br />DISPOSAL PORTION <br />$296.09 <br />$0.84 $296.93 <br />0.28% <br />PROFORMA COST OF SERVICE <br />$603.31 <br />$7.00 $610.31 <br />1.16% <br />FRANCHISE PORTION @ 15% <br />$106.50 <br />$1.24 $107.74 <br />1.17% <br />PERCENT OF RATE: <br />ADJUSTED RATE <br />15.00% <br />$709.81 <br />tis 0D% <br />58.24 $718.05 <br />1.16% <br />2.0 YD PACKER @ 600 lbs P/TIP 6 x per/week <br />COLLECTION PORTION <br />$361.12 <br />$7.24 $368.36 <br />2.00% <br />DISPOSAL PORTION <br />$355.32 <br />$1.01 $356.33 <br />0.28% <br />PROFORMA COST OF SERVICE <br />$716.44 <br />$8.25 $724.69 <br />1.15% <br />FRANCHISE PORTION @ 15% <br />$126.48 <br />$1.45 $127.93 <br />1.15% <br />PERCENT OF RATE: <br />15.00% <br />$842.92 <br />15.00% <br />$9.70[_$852.62 <br />1.15% <br />ADJUSTED RATE <br />EACH NON-SCHEDULED REQUESTED PICK-UP <br />COLLECTION PORTION <br />$24.70 <br />$0.50 $25.20 <br />2.00% <br />DISPOSAL PORTION <br />$59.23 <br />$0.17 $59.40 <br />0.28% <br />PROFORMA COST OF SERVICE <br />$83.93 <br />$0.67 $84.60 <br />0.80% <br />FRANCHISE PORTION @ 15% <br />$14.81 <br />$0.12 $14.93 <br />0.84% <br />PERCENT OF RATE: <br />15.00% <br />$98.74 <br />15.00% <br />$0.791 $99.ull <br />0.80% <br />ADJUSTED RATE <br />3.0 YD PACKER @ 900 lbs P/TIP 1 x per/week <br />COLLECTION PORTION <br />$114.42 <br />$2.29 $116.71 <br />2.00% <br />DISPOSAL PORTION <br />$88.83 <br />$0.25 $89.08 <br />0.28% <br />PROFORMA COST OF SERVICE <br />$203.25 <br />$2,&,, $2'05 -?9 <br />1.25% <br />FRANCHISE PORTION @ 15% <br />$35.88 <br />$0.45 $36.33 <br />1.25% <br />PERCENT OF RATE: <br />ADJUSTED RATE <br />15.00% <br />$239.13 <br />15.00% <br />$2.99[_$242.12 <br />1.25% <br />3.0 YD PACKER @ 900 lbs P/TIP 2 x per/week <br />COLLECTION PORTION <br />$145.51 <br />$2.92 $148.43 <br />2.00% <br />DISPOSAL PORTION <br />$177.67 <br />$0.50 $178.17 <br />0.28% <br />PROFORMA COST OF SERVICE <br />$323.18 <br />$3.42 $326.60 <br />1.06% <br />FRANCHISE PORTION @ 15% <br />$57.05 <br />$0.61 $57.66 <br />1.07% <br />PERCENT OF RATE: <br />ADJUSTED RATE <br />15.00% <br />$380.23 <br />15.00% <br />$4.031 $384.261 <br />1.06% <br />