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EFFECTIVE JULY 1st, 2013 <br />CITY OF COLTON WASTE COLLECTION RATES <br />Page 4 of 12 <br />PROFORMA RATE ADJUSTMENTS <br />DISPOSAL PORTION <br />$130.29 <br />R2 3/12/2012 <br />0.28% <br />............. .... ....................... <br />RATES ..-_---------------------------..--•-- <br />$4.02 $316.59 <br />COMMERCIAL SERVICES BILLED BY HAULER <br />FRANCHISE PORTION @ 15% <br />$55.18 <br />$0.71 $55.89 <br />1.29% <br />CURRENT <br />CHANGE NEW RATE <br />% CHANGE <br />3.0 YD BINS @ 330 lbs PITIP - 3 x per/week <br />ADJUSTED RATE <br />$367.75 <br />$0.641 $65.141,0.99% <br />COLLECTION PORTION <br />$142.13 <br />$2.85 $144.98 <br />2.00% <br />DISPOSAL PORTION <br />$97.72 <br />$0.28 $98.00 <br />0.28% <br />PROFORMA COST OF SERVICE <br />$239.85 <br />$3.13 $242.98 <br />1.30% <br />FRANCHISE PORTION @ 15% <br />$42.34 <br />$0.55 $42.89 <br />1.31% <br />PERCENT OF RATE: <br />15.00% <br />15.00% <br />$195.99 <br />ADJUSTED RATE <br />$282.19 <br />$3.681 $285.87 <br />1.30% <br />3.0 YD BINS @ 330 lbs PITIP - 4 x perlweek <br />COLLECTION PORTION <br />$182.28 <br />$3.65 $185.93 <br />2.00% <br />DISPOSAL PORTION <br />$130.29 <br />$0.37 $130.66 <br />0.28% <br />PROFORMA COST OF SERVICE <br />$312.57 <br />$4.02 $316.59 <br />1.29% <br />FRANCHISE PORTION @ 15% <br />$55.18 <br />$0.71 $55.89 <br />1.29% <br />PERCENT OF RATE: <br />15.00% <br />15.00% <br />$4.731-$372.48 <br />1.29% <br />ADJUSTED RATE <br />$367.75 <br />$0.641 $65.141,0.99% <br />15.00% <br />3.0 YD BINS @ 330 lbs PITIP - 5 x per/week <br />COLLECTION PORTION <br />$222.42 <br />$4.46 <br />$226.88 <br />2.00% <br />DISPOSAL PORTION <br />$163.16 <br />$0.46 <br />$163.62 <br />0.28% <br />PROFORMA COST OF SERVICE <br />$385.58 <br />$4.92 <br />$390.50 <br />1.28% <br />FRANCHISE PORTION @ 15% <br />$68.07 <br />$0.87 <br />$68.94 <br />1.28% <br />PERCENT OF RATE: <br />15.00% <br />$0.641 $65.141,0.99% <br />15.00% <br />ADJUSTED RATE <br />$453.65 <br />$5.79 $459.44 <br />1.28% <br />3.0 YD BINS @ 330 lbs PITIP - 6 x per/week <br />COLLECTION PORTION <br />$262.57 <br />$5.26 <br />$267.83 <br />2.00% <br />DISPOSAL PORTION <br />$195.44 <br />$0.55 <br />$195.99 <br />0.28% <br />PROFORMA COST OF SERVICE <br />$458.01 <br />1.27% <br />FRANCHISE PORTION @ 15% <br />$80.85 <br />$1.03 <br />$81.88 <br />1.28% <br />PERCENT OF RATE: <br />15.00% <br />15.01% <br />ADJUSTED RATE <br />$538.86 <br />7S: -75 <br />1.27% <br />EACH NON-SCHEDULED REQUESTED PICK-UP <br />COLLECTION PORTION <br />$22.24 <br />$0.45 $22.69 <br />2.00% <br />DISPOSAL PORTION <br />$32.59 <br />$0.09 $32.68 <br />0.28% <br />PROFORMA COST OF SERVICE <br />$54.83 <br />$0.54 $55.37 <br />0.98% <br />FRANCHISE PORTION @ 15% <br />$9.67 <br />$0.10 $9.77 <br />1.08% <br />PERCENT OF RATE: <br />15.00% <br />15.00% <br />2.00% <br />ADJUSTED RATE <br />$64.50 <br />$0.641 $65.141,0.99% <br />15.00% <br />3.0 YD RECYCLE -1 x per/week <br />COLLECTION PORTION <br />$73.25 <br />$1.47 <br />$74.72 <br />2.00% <br />DISPOSAL PORTION <br />$0.00 <br />$0.00 <br />$0.00 <br />$101.99 <br />PROFORMA COST OF SERVICE <br />$73.25 <br />$1.47 <br />$74.72 <br />2.00% <br />FRANCHISE PORTION @ 15% <br />$12.93 <br />$0.26 <br />$13.19 <br />2.00% <br />PERCENT OF RATE: <br />15.00% <br />$2-401-$122.39 <br />15.00% <br />ADJUSTED RATE <br />$86.18 <br />$87.97 <br />2.00% <br />3.0 YD RECYCLE - 2 x per/week <br />COLLECTION PORTION <br />$101.99 <br />$2.04 $104.03 <br />2.00% <br />DISPOSAL PORTION <br />$0.00 <br />$0.00 $0.00 <br />PROFORMA COST OF SERVICE <br />$101.99 <br />$2.04 $104.03 <br />2.00% <br />FRANCHISE PORTION @ 15% <br />$18.00 <br />$0.36 $18.36 <br />2.00% <br />PERCENT OF RATE: <br />15.00% <br />15.00% <br />ADJUSTED RATE <br />$119.99 <br />$2-401-$122.39 <br />2.00% <br />