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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 />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 />COMMERCIAL SERVICES BILLED BY HAULER <br />CURRENT <br />CHANGE NEW RATE <br />% CHANGE <br />1.0 YD BINS @ 110 Ibs PITIP <br />COLLECTION PORTION <br />$60.14 <br />$1.21 $61.35 <br />2.00% <br />DISPOSAL PORTION <br />$10.87 <br />$0.03 $10.90 <br />0.28% <br />PROFORMA COST OF SERVICE <br />$71.01 <br />$1.24 $72.25 <br />1.74% <br />FRANCHISE PORTION @ 15% <br />$12.53 <br />$0.22 $12.75 <br />1.79% <br />PERCENT OF RATE: <br />ADJUSTED RATE <br />15.00% <br />$83.54 <br />1500% <br />$85.00 <br />1.75% <br />EACH NON-SCHEDULED REQUESTED PICK-UP <br />COLLECTION PORTION <br />$20.27 <br />$0.41 <br />2.00% <br />DISPOSAL PORTION <br />$10.87 <br />$0.03 $10.90 <br />0.28% <br />PROFORMA COST OF SERVICE <br />$31.14 <br />$0.44 $31.58 <br />1.41% <br />FRANCHISE PORTION @ 15% <br />$5.50 <br />$0.07 $5.57 <br />1.35% <br />PERCENT OF RATE: <br />15.00% <br />$36.64 <br />15.00% <br />$0.511-$37 <br />1.41% <br />ADJUSTED RATE <br />1.5 YD BINS @ 165 Ibs PITIP - 1 x per/week <br />COLLECTION PORTION <br />$66.27 <br />$1.33 $67.60 <br />2.00% <br />DISPOSAL PORTION <br />$16.27 <br />$0.05 $16.32 <br />0.28% <br />PROFORMA COST OF SERVICE <br />$82.54 <br />$83.92 <br />1.67% <br />FRANCHISE PORTION @ 15% <br />$14.57 <br />$0.24 $14.81 <br />1.67% <br />PERCENT OF RATE: <br />RATE <br />15.00% <br />$97.11 <br />1 h.01)"4 <br />$1.62[-$98.731 <br />1.67% <br />ADJUSTED <br />1.5 YD BINS @ 165 Ibs PITIP - 2 x per/week <br />COLLECTION PORTION <br />$76.87 <br />$1.54 $78.41 <br />2.00% <br />DISPOSAL PORTION <br />$32.58 <br />$0.09 $32.67 <br />0.28% <br />PROFORMA COST OF SERVICE <br />$109.45 <br />$1.63 $111.08 <br />1.49% <br />FRANCHISE PORTION @ 15% <br />$19.32 <br />$0.29 $19.61 <br />1.50% <br />PERCENT OF RATE: <br />ADJUSTED RATE <br />15.00% <br />$128.77 <br />15M% <br />$1.921 $130.69 <br />1.49% <br />EACH NONSCHEDULED REQUESTED PICK-UP <br />COLLECTION PORTION <br />$20.40 <br />$0.41 $20.81 <br />2.00% <br />DISPOSAL PORTION <br />$16.27 <br />$0.05 $16.32 <br />0.31% <br />PROFORMA COST OF SERVICE <br />$36.67 <br />$0.46 $37.13 <br />1.25% <br />FRANCHISE PORTION @ 15% <br />$6.47 <br />$0.08 $6.55 <br />1.30% <br />PERCENT OF RATE: <br />15.00% <br />15.00% <br />ADJUSTED RATE <br />$43.14 <br />$0.541-543.6811 <br />1.26% <br />