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EFFECTIVE JULY let, 2012 <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 i of 12 <br />R2 M212012 <br />Current WDA Rebate to City in Current Rate Structure <br />$4.24 <br />Current San Bernardino County WDA Disposal Fee <br />$36,64 <br />San Bernardino Co, WDA Disposal Gate Fee EHective 711 <br />$38.79 <br />San Bernardino Co. WDA Disposal Gote'Fee Increase <br />$2.25 <br />Percent Change <br />$.16%. <br />Gate Fee.Disposal Fee Paid by Republic-Somices <br />$46,04 <br />NetAmount Retained by City <br />$4.24 <br />RESIDENTIAL SERVICES BILLED BY CITY . .. ....... ...................... :- RATES .............. •................ --- <br />MONTHLYRESIUNTiAL.BATES. .- .. CURRENT CHANGE NEWRATE. .%CHANGE <br />SUS -TOTAL "NET TO HAULER" - CPI Adjustment $14.89 $0.30 $15.19 2.00% <br />LANDFILL DISPOSAL PORTION - Landfill Change $4.03 $0.25 $4.28 6.16% <br />COST OF SOLID WASTE SERVICE $18.92 $0,55 $19.47 2,89% <br />PROCESSING FACILITY "HOST FEE" CREDIT <br />50.52 Fixed Amount 7$0.52 $0.00 <br />ADJUSTED COST OF RESIDENTIAL SERVICE $18.40 $0.55 $18.95 2,97°! <br />FRANCHISE PORTION @ 15% $3,32 $0.02 $3.34 0.72% <br />PERCENT OF BASIC RATE: 15.20% 15.00% <br />RATE BILLED TO RESIDENT: $21,72 $0.57 $22.29 2.6301 <br />ADDITIONAL RESIDENTIAL CONTAINERS <br />TRASH "BLACK" CONTAINER <br />CURRENT <br />CHANGE NEW RATE <br />?A CHANGE <br />SUB -TOTAL "NET TO HAULER" - CPI Adjustment <br />$2.76 <br />$0.06 $2.82 <br />2.00% <br />LANDFILL DISPOSAL PORTION Landfill <br />Change <br />$4.12 <br />$0.25 $4.26 <br />6.16° <br />PROFORMA COST OF EXTRA CAN <br />$6.88 <br />$0.22 $7.10 <br />3.13% <br />FRANCHISE PORTION @ 15% <br />$1.22 <br />$0.03 $125 <br />2.62% <br />PERCENT OF RATE: <br />15,00% <br />16.00% <br />ADJUSTED RATE <br />$8.10 <br />$0.25 $8.35 <br />3.05% <br />YARD WASTE "BROWN" CONTAINER <br />CURRENT <br />CHANGE NEW RATE <br />°n, CHANGE <br />SUB -TOTAL "NET TO HAULER" - CPI Adjustment <br />$4.66 <br />$0.10 $4.96 <br />2.00% <br />PROFORMA COST OF EXTRA CAN <br />$4.86 <br />$0.10 $4.96 <br />2.00% <br />FRANCHISE PORTION @ 15% <br />$0,86 <br />$0.02 $0.88 <br />1.98% <br />PERCENT OF RATE: <br />15,01% <br />15.00% <br />ADJUSTED RATE <br />$5.72 <br />$0.12 $5.84 <br />2.05% <br />RESIDENTIAL SERVICES BILLED BY HAULER <br />-•--•• .................................. <br />RATES . .................................... <br />3.0 YD BINS @ 330 lbs PTTIP - RESITEMP <br />O RRE T <br />CHANGE NEW RATE <br />° CHANGE <br />COLLECTION PORTION <br />$31.10 <br />$0.62 $31.72 <br />2.00% <br />DISPOSAL PORTION <br />$30.17 <br />$1.86 $32.03 <br />6.169/6 <br />PROFORMA COST OF TEMP BIN <br />$61.27 <br />$2,48 $63.75 <br />4.05% <br />FRANCHISE PORTION @ 15% <br />$10.61 <br />$0.44 $11.25 <br />4.07% <br />PERCENT OF RATE: <br />15.00% <br />15.007. <br />ADJUSTED RATE <br />$72.08 <br />$2.92 $75.00 <br />4,05% <br />