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HomeMy WebLinkAboutReso 2004-223 RESOLUTION NO. 2004-223 RESOLUTION OF THE CITY COUNCIL OF THE CITY OF CHULA VISTA APPROVING MODIFICATIONS TO THE GENERAL RATE SHEET OF THE AMENDED AND RESTATED SOLID WASTE DISPOSAL AND RECYCLING FRANCHISE AGREEMENT WHEREAS, the Amended and Restated Solid Waste and Recycling Franchise Agreement (Agreement) with Pacific Waste Services (Pacific) provides for the administrative application of an annual rate adjustment and a market adjustment in the Large Quantity Generators (LQG) recycling rates for mixed paper and green waste after the State has notified the City that it has achieved the 50% State mandated diversion goal outlined in the California Integrated Waster Management Act of 1989 (AB939); and WHEREAS, based upon the terms of the Agreement, Pacific does not qualifY for the annual rate adjustment but does qualifY for the market adjustment in the LQG rates; and WHEREAS, staff is also proposing modifications to specific line items on the rate sheets to provide clarity, remove unnecessary items, move service line items into more appropriate categories and propose rate reductions and adjustments that better serve customer and generator needs as identified on the attached Exhibit G to the Agreement. NOW, THEREFORE, BE IT RESOLVED that the City Council of the City of Chula Vista does hereby approve modifications contained in Exlribit G, the General Rate Sheet of the Amended and Restated Solid Waste Disposal and Recycling Franchise Agreement, hereto attached and incorporated herein. Presented by Approved as to form by Miclìael Meac Conservation and Enviro Services Director CA yvtS1)A.J-- Ann Moore City Attorney Resolution 2004-223 Page 2 PASSED, APPROVED, and ADOPTED by the City Council of the City ofChula Vista, California, tlris 13th day of July, 2004, by the following vote: AYES: Councilmembers: NAYS: Councilmembers: ABSENT: Councilmembers: Davis, McCann, Rindone, Salas and Padilla None ATTEST: ~H~~ Susan Bigelow, MMC, City lerk STATE OF CALIFORNIA COUNTY OF SAN DIEGO CITY OF CHULA VISTA I, Susan Bigelow, City Clerk of Chula Vista, California, do hereby certifY that the foregoing Resolution No. 2004-223 was duly passed, approved, and adopted by the City Council at a regular meeting of the Chula Vista City Council held on the 13th day of July, 2004. Executed this 13th day of July, 2004. ~Jál~~ Susan Bigelow, MMC, City lerk CffiJLA VISTA FRANCmSE - 2004 RATE SCHEDULE SERVICE DESCRJPTIDN, RATES EFFECTIVE-JULY 1,2004 2003 RATES 2004 RATE INCREASE 2004 RATES CPt =2.49% (66.66%DF3.74%) LQGIJNO. CPt L"% +l%W +%.5%..", mth 8% FF and 2.5% AD939 sQG-N.CPI+8%W+'.5%..", AUTOMATION SERVICE orh.,. AUTOMATION SERVICE Dth.,. AUTOMATION SERVICE Dth.,. 32 Gat 64 Gal 96 Gal Sa,..;.a 32 Gal 64 Gal 96 Gal Sa"';.. 32 Gtl 64 Gal 96 Gal Sa"';.. A. SMALL OUANTITY GENERATOR: R..,danUal - ,Ingla unU 11.50 14.91 17.53 ND CPI Adju'ImanI CO, SQG Rat.. 11.501 14.911 17.53 AddiUonal mt 5.23 5.23 Tush Eumpt 2.70 2.70 Minlmnm Sonka Ch..ga 11.50 11.50 Ext.. I,..h "t out I 32 gal aqui..lanI 3.08 3.08 Poopaid axt.. 32 gal - bag ",..;... 1.54 1.54 R..ldautlal- Sauio' (Onpmgnm b,fore 12/31/01) 8.11 NA NA 8.11 NA NA R..idanUal - Mulu-Camily up to 9 uui.. 11.50 14.91 17.53 11.50 14.91 17.53 Mobila Homa P..ks - .o..h tn .na.h 11.50 14.91 17.53 11.50 14.91 17.53 Comm.,.dal/1ndu,lrial SQG On, timo w..kly nn ""idontial.""i" day foc th, area 11.50 14.91 17.53 11.50 14.91 17.53 Additional..... 5.23 5.23 B. LARGE OUANTITY GENERATORS : (SEE ATTACHED SCHEDULES FDRDETAILED PRICING MATRIX BY DIN SIZES AND SERVICE LEVELS) I X 2YD X IIWK BASIC SERVICE 59.68 1.49 61.17 I X 2YD X IIWK EXPANDED SERVICE 70.97 1.77 72.74 I X 3YD X IIWK BASIC SERVICE 80.93 2.02 82.95 I X3YDX IIWKEXPANDED SERVICE 93.22 2.32 95.54 I X 4YD X IIWK BASIC SERVICE 128.89 3.21 132.10 I X 4YD X IIWK EXPANDED SERVICE 145.46 3.62 149.08 I X 5YD X IIWK BASIC SERVICE 161.11 4.01 165.12 I X5YDX IIWKEXPANDEDSERVICE 181.84 4.53 186.37 I X 6YD X IIWK BASIC SERVICE 193.33 4.81 198.14 I X 6YDX IIWKEXPANDED SERVICE 218.20 5.43 223.63 N.t""E""','s....................t~.u......t..~"."'r,,I. Ext" pkk up .h..ga - hi. "..ka 47.16 1.17 48.33 PWS Lynn 2004 NawRat.. ,fI..tivo 071404nfI- fmalEXlllDIT G EXIllDIT G - PAGE I CHULA VISTA FRANCHISE - 2004 RATE SCHEDULE SERVICE DESCRIPTION, 2003 RATES AUTOMATION SERVICE 32 Gal 64 Gal 96 Gal B. LARGE OUANTITY GENERATORS: (continued) GREEN WASTE RECYCLING I X I/WEEK I X 2/WEEK I X IIDI-WEEKLY COMMERCIAL RECYCLING up tn 8 y'" oc ",..;.. NON-HOSPITALITY (UP TO 4-96GAL CARTS) 1 X IIWEEK IX IIDI-WEEKLY R"id.nUal Muill-Camily bin""';.. Cn, 6 In 9 uni.. (with City aPI"...I) T",h rat.. - aomm'rcialo""i.. .. nood,d, P" aonnn=ial..n"in" <at, ..h,dul.. R..yding only - ah..go pe< unit On addiUon to th, tmh <ate) R,oyding and Gto..wa... - aborg' p" unit (in addition to th, t",h <ate) Ov.r w,lght Bin, - Upon .p ><OVai hyth, City, I 1. Det«min. the ratio of pound. pe< ,ubi, y..d cv", th, 110 poundo "",a.. pe< ,ubi, yam. 2. Ratio ,,!abllah.. th, numb" ofbm.. to m, wh.. oakulating th, ,hu... V,""calaompactoo "..1.. "I. cafoulalion - I 1. S,loctthoaocnpactoobm...Iz,thata"""pond.withth,hln.lzeonthorate"hle. 2. Th, oompactiun <ation ofth, ,ompaoto,b"ocn" th, nom"" ofbio..",,;ood (Example 4 to 1 ~ 4 bm..) 3. Sol..t th, "Wookty Lift.,.. 00 ,",vi.. ircqn..ay ahoo.. by th, g..ora"". 4. Tho 'onnn",lal t...h rat, ..hl, Id..tifi.. th, appli..hl, '11..;, SoMoo" rat, £0' that 1",,1 of ""';00. C. INDUSTRIAL G.l!'c1'!EMTORS~ Compactor Roll-off c.O.D. HAUL + DELIVERY + 7 TON DISPOSAL $126.00 + $31.42 + $284.62 ~ $442.04 (H.oI ohugo ' IJcli"'y COugo +7 Ton DUpœ" An_o=7t~"'ugo..t=t""pœ."..",,to. . DISPOSAL PER TON findud.. Fra..hl" Foe & AB939 Tax) All~_m.torio1pw~"'f,~ n,pu,'" tImmgh to... ".."Im. Any""po,.""",'o,to,on""""'.o.will"'pu"dtluou,htolli'".,,,to,. A~bo"of"%oClli,m""~'."mmwpw'~'ingM'".offa"'rŒ""""'Y"linglo." PWS Lynn 2004 N.w Rateg ,fI..tive 071404 nfI- fmal EXIllDIT G RATES EFFECTIVE - JULY I, 2004 2004 RATE INCREASE 2004 RATES CPI =2.49% (66.66% OF 3.74%) LQGIINO=CPI1.49%+8%W+L5%..", With 8% FF and 2.5% AB939 'QG=N.CPIH%WHS%..." 00" AUTOMATION SERVICE DIh" AUTOMATION SERVICE So"';" 32 Gal 64 Gal 96 Gal So"';.. 32 Gal 64 Gal 96 Gal 51.73 93.46 27.87 1.29 2.33 0.69 18.08 15.07 0.45 0.38 1.65 2.70 0.04 0.07 190.11 4.73 455.53 I"duood <ate 126.00 INow Rate th",forc no CPlfor 2004 39.67 0.99 EXlßDITG - PAGE 2 Qth" So..," 53.02 95.79 28.56 35.01 18.53 15.45 1.69 2.77 194.84 126.00 442.04 40.66 CHULA VISTA FRANClUSE - 2004 RATE SCHEDUlE SERVICE DESCRIPTION, 1003 RATES AUTOMATION SERVICE 31 Gal 64 Gal 96 Gal D. MISCELLANEOUS EQUIPMENT AND SERVICE RATES: LARGE QUANTITY GENERATOR: Lo,k on .."./bin, ConIain" ..,haog. .n" ,ompl.m.nta'Y aonualmhang. (30 dayo ontko requ..Iod, nol requIred) I Dolay walt limo/Sp.dal So,..;,o (upon 'u.tom" requ..t) p" 1/2 hou, R.pla..mont 3 yd hin ,nntain" duo tu oopoat.d ,u.tnm" ahu.. I (..tn oha,......y .pply Cn, pononaliz,d 'on..in" purch.., up<m City approval). Bulky n'm Pkk up 112 Huu<ly Rat. I Bulky n.m Pkk up CommmlallIndu,Irial - iC ..1I.d In 48 hou,",n advanco oC ..,..;.. day Cor th, SQG ""to in th.t "".n'ma - 60 lbo. m..t b, I"'p..,d for .ar, handling with a hand truok. Ifno~ mayb,..hj'" to a l/2hmoly.""¡". ,at, Coll..tion on any day oth" than SQG mot, day for th, area i. ,h..go 1/2 houdy rato. I Bulkyn.m Pkk np Co, Multi-Camily (LQG) - 5 item. Cur 10 uni.. are Coo. iC..II.d in 48 hou," inadvan.. of SQG mute day fo,th, area.1toma _60 lb.. muat b, p"Pared for..f,handling withahandtru,k. Ifno~...yb,..bj...toal/2hmnlyoat,..,..¡..fo,.Coll"tiononanyday oth" than SQG mot, day for th, area i. ,h..g' p" 1/2 hooclyoate. Additional it,.. ovor th, , p,<lOuni.. -Eaohi"'m I Ext.. pkkup or ..11 b..k nn rooyding ",..;,.. (p" .top not p" ,ontain,,) I PWS Lynn 2004 N,w Ratoa ofI..tiv, 071'04 nfI- £mal EXHIBIT G RATES EFFECTIVE-JULY 1,10" 1004 RATE INCREASE 1004 RATES CPl - 2.49% (66.66% OF 3.74%) LQGIIND-CI'I'-"%+1I%If+1.5%."" mIh 8% FF and 1.5% AB939 SQG=N.CPHaM+15%..", DIh" AUTOMATION SERVICE Oth" AUTOMATION SERVICE So"';.. 32 Gal 64 Gnl 96 Gal S"..;.. 31 Gal 64 Gal 96 Gal 601.70 5.01 49.72 45.00 15.00 3.00 NOCPI 3.00 NOCPI 3.00 NOCPI 10.00 NOCPI EXIllDITG - PAGE 3 0.12 1.24 1.11 15.01 0.61 Other S.,..;.. 5.14 50.96 46.11 617.71 3.00 3.00 3.00 10.00 RATES EFFECTIVE - JULY 1, 1004 1004 RATE INCREASE 1004 RATES CPI ~2.49% (66.66%OP3.74%) LQGlJND-cM1"%+8%W+1.S%."" Wtfh 8% FF and 1.5% AB939 SQG-N.CPI+I%tfH5%."" DIh.. AUTOMATION SERVICE Oth.. AUTOMAtiON SERVICE S.,..;.. 31 Gal 64 Gal 96 G.I So"';.. 31 Gtl 64 Gal 96 Gal CHULA VISTAFRANCffiSE - 1004 RATE SCHEDUlE SERVICE DESCRIPTION, 1003 RATES AUTOMAtiON SERVICE 31 Gal 64 Gal 96Gtl D. MISCELLANEOUS EOUIPMENT AND SERVICE RATES: (Continued) Small Ouantitv Generators: I Rapl...mant ....1 ,harga (31, 64, or 96 g.1 <art) duo to oopoalad ,u,tom.. abu.. I Bolky Itom Pkk nou,ly ",..;.. ,,'a, p.. 1/2 huu, Co, non-..hadulod ",..;.. up to 5 item,. p" itom ,harga ","r5'tom,. I Tampomy 3 yd ,ootain.. at ",idantial nail (indud.. I dump and 17 day limit) Additionaldmnp. - .am,..LQGoxtrapickup<ate I G,..n W..Ia Cart Rantal (I, 64 gal 0' 96 gal. Cart- min. 6 mIh. Rantal p..iod) Spadal Handling Charg.. I Call Baob I Non .oh,dulod - ouatom" reqo..t,d Cuotorn" R'qo..t,d Sp..ial S""i.. up to $10.00 max. - i.'.",rt doaning R..tricted Aoc... City Non-Complianoo P.. (City S"fIhnp~,d) ($3, $5, $10.00.. apl"°priate for the ."nation) Tal.,.;,ion, and Compotor MoniIo," ,urh,ido pkkup Additional dmnp. - .am, .. LQG oxtra pick up <ate SQGBulky ItamPkk op C"a iC..nad in 48 hou,"'n advan.. oC",..;.. day Co, up to 10 "am,. Po< itom ,h..g' Co< ov" th, 10 ite"". It.... ov" 60 lb.. m~t bo prepared foo ..C, handling with a hand truck. If no~ maybo .uhja.. to a 1/2 hmuly ..,.¡.. fo'.ColI..tion on any day oth" than ,"nd..d .""i.. day i. .objoot to a 1/2 hmuly "",ice <at, for th,f...tfive ite"". Tampomy Bin Rantal ,harg.. bogin at 18 day', I PWS Lynn 2004 N,wRat.. ,fI..tivo 071404 nfI-f...IEXHIDIT G 115.56 47.16 FREE 3.00 75-34 15.00 1.00 NOCPI 10.00 10.00 10.00 10.00 10.00 5.00 NOCPI NOCPI NOCPI NOCPI NOCPI NOCPI NOCPI 3.00 NOCPI EXIllDITG - PAGE 4 1.88 0.61 3.13 1.17 OIh" Sa"';.. 77.11 15.62 128.69 48.33 10.00 10.00 10.00 10.00 10.00 5.00 3.00 3.00 SERVICE DESCRIPTION, CHULA VISTAFRANCmSE - 1004 RATE SCHEDULE 2003 RATES AUTOMATION SERVICE 31 Gtl 64 Gal 96 Gal RATES EFFECTIVE - JULY I, 1004 2004 RATE INCREASE 200. RATES CPI -1.49% (66.66%OF3.74%) LQGItNU=CPIL40%+8%W+%.5%..". Woth 8% FF and 1.5% AD939 SQG=NoCPI+8%W+"5%..." Oth.. AUTOMATION SERVICE Oth" AUTOMATION SERVICE So"';.. 31 Gtl 64 Gal 96 Gal So"';.. 31 Gal 64 Gal 96 Gal D. MISCELLANEOUS EOUIPMENT AND SERVICE RATES: (Continued) INDUSTRIAL: Bulky Item Hnnrly So"';.. Rate. p" 1/2 hour Compactor ConI"o" W..h Oul Rolo..tion oftho ConIaioer DfY Run Ch..ge - 50% ofthe Haul Ralo Roll -offDelivofY Ch..go Qoitial delivery only. ,ub,equent e..haog~ du nol get ,h..god) Roll-off ConIain" Daily Rental Chug, (AU.. 17 da",) I Bulky Item Pkk up Comm"dal/1ndu,Irial - iC "lIod in 48 hon'" in advan,e ofoe,..;,e day for th, SQGmute in that area.!""'""" 60 lb.. muatb, prepared f""ar, handling with a band ,,",k. Ifno~mayb, .ubj..t to $25 porhalfhmnoorvi..f... ColI..tion on any day oth"than SQGooute day fo,th, area i. ,h...,d Bulky Item Houdy Sorvi.. <ate p.. 1I2ho",. Same Day So"';.. Roqu..1 unm ""0 pm Soedal Events: T<aoh Bin, ..,h R"yding Bin, ..,h 96 nr 64 .allon..rt Rooyoling R,d Box PWS Lynn 2004 New Rat.. off.."", 071404 nfI- final EXIßDIT G 125.00 80.00 10.00 5.00 15.00 75.34 75.34 64.00 30.66 3.00 NOCPI 3.00 NOCPI 49.05 NOCPI NOCPI NOCPI NOCPI NOCPI EXIllDIT G - PAGE 5 0.61 1.88 1.88 1.59 0.76 DIh" So"';.. 15.61 77.11 77.11 65.59 31.41 3.00 3.00 49.05 125.00 80.00 10.00 5.00 CITY OF CHULA VISTA 2004 COMMERCIAL TRASH RATES.. EFFECTIVE mLY 1, 2004 EXHIBITG 2YD CONTAINER SERVICE #REF! ote: "Expanded Service" is defined as a contRiner pushout in excess of 25 feet. RATE # WKLY YARDS LEVEL BINS LIFfS IMO BASIC SERVICE 1 1 9 EXPANDED SERV 1 I 9 BASIC SERVICE 1 2 17 EXPANDED SERV I 2 17 BASIC SERVICE I 3 26 EXPANDED SERV I 3 26 BASIC SERVICE 1 4 35 EXPANDEDSERV 1 4 35 BASIC SERVICE 1 5 43 EXPANDEDSERV I 5 43 BASIC SERVICE I 6 52 EXPANDEDSERV I 6 52 BASIC SERVICE 1 7 61 EXPANDEDSERV 1 7 61 BASIC SERVICE 2 I 17 EXPANDEDSERV 2 I 17 ~~C SERVICE 2 2 35 J 'lDED SERV 2 2 35 B,._.-: SERVICE 2 3 52 EXPANDED SERV 2 3 52 BASIC SERVICE 2 4 69 EXPANDED SERV 2 4 69 BASIC SERVICE 2 5 87 EXPANDED SERV 2 5 87 BASIC SERVICE 2 6 104 EXPANDED SERV 2 6 104 BASIC SERVICE 2 7 121 EXPANDED SERV 2 7 121 BASIC SERVICE 3 I 26 EXPANDEDSERV 3 I 26 BASIC SERVICE 3 2 52 EXPANDEDSERV 3 2 52 BASIC SERVICE 3 3 78 EXPANDEDSERV 3 3 78 BASIC SERVICE 3 4 104 EXPANDED SERV 3 4 104 BASIC SERVICE 3 5 130 EXPANDED SERV 3 5 130 BASIC SERVICE 3 6 156 EXPANDED SERV 3 6 156 ~ð.SIC SERVICE 3 7 182 r ~DED SERV 3 7 182 2003 RATE AS OF 07/0112003 59.68 70.97 150.95 171.16 214.05 244.30 282.64 319.83 348.90 395.52 417.57 477.57 492.87 555.66 158.21 182.76 295.95 323.63 407.62 451.87 532.93 587.88 666.36 719.27 808.47 873.05 950.58 1,019.77 230.6(i 268.52 416.57 465.49 587.25 696.25 782.00 845.50 976.46 1,043.55 1,199.39 1,228.18 1,436.42 1,471.93 2004 RATE INCREASE CPI = 2.49% FF=8% AB939 = 2.5% 1.49 1.77 3.76 4.26 5.33 6.08 7.04 7.96 8.69 9.85 10.40 11.89 12.27 13.84 3.94 4.55 7.37 8.06 10.15 11.25 13.27 14.64 16.59 17.91 20.13 21.74 23.67 25.39 5.74 6.69 10.37 11.59 14.62 17.34 19.47 21.05 24.31 25.98 29.86 30.58 35.77 36.65 EXHIBITG - PAGE 6 2004RATES WITH CPI = 2.49% FF=8% AB939 = 2.5% 61.17 72.74 154.71 175.42 219.38 250.38 289.68 327.79 357.59 405.37 427.97 489.46 505.14 569.50 162.15 187.31 303.32 331.69 417.77 463.12 546.20 602.52 682.95 737.18 828.60 894.79 974.25 1,045.16 236.40 275.21 426.94 477.08 601.87 713.59 801.47 866.55 1,000.77 1,069.53 1,229.25 1,258.76 1,472.19 1,508.58 CITY OF CHULA VISTA 2004 COMMERCIAL TRASH RATES.. EFFECTIVE JULY 1, 2004 EXHIBIT G 2YD CONTAINER SERVICE #REF! lote: "Expanded Service" is defined as a container pushout in excess of 2S feet. RATE # WKLY YARDS LEVEL BINS LIFTS IMO BASIC SERVICE 4 1 35 EXPANDED SERV 4 I 35 BASIC SERVICE 4 2 69 EXPANDED SERV 4 2 69 BASIC SERVICE 4 3 104 EXPANDED SERV 4 4 104 EXPANDED SERV 4 4 139 BASIC SERVICE 4 5 173 EXPANDED SERV 4 5 173 BASIC SERVICE 4 6 208 EXPANDED SERV 4 6 208 BASIC SERVICE 4 7 242 EXPANDED SERV 4 7 242 BASIC SERVICE 5 1 43 EXPANDED SERV 5 1 43 BASIC SERVICE 5 2 87 NDED SERV 5 2 87 ~ .C SERVICE 5 3 130 EXPANDED SERV 5 3 130 BASIC SERVICE 5 4 173 EXPANDED SERV 5 4 173 BASIC SERVICE 5 5 217 EXPANDED SERV 5 5 217 BASIC SERVICE 5 6 260 EXPANDED SERV 5 6 260 BASIC SERVICE 5 7 303 EXPANDED SERV 5 7 303 BASIC SERVICE 6 I 52 EXPANDED SERV 6 I 52 BASIC SERVICE 6 2 104 EXPANDED SERV 6 2 104 BASIC SERVICE 6 3 156 EXPANDED SERV 6 3 156 BASIC SERVICE 6 4 208 EXPANDED SERV 6 4 208 BASIC SERVICE 6 5 260 EXPANDED SERV 6 5 260 BASIC SERVICE 6 6 312 EXPANDED SERV 6 6 312 ~ASIC SERVICE 6 7 364 . NDED SERV 6 7 364 2003 RATE AS OF 07/0112003 303.70 351.94 534.73 596.83 774.85 851.52 1,093.69 1,330.58 1,348.53 1,611.51 1,675.92 1,892.15 1,956.49 373.95 432.49 678.76 736.32 988.80 999.01 1,307.98 1,343.94 1,619.78 1,744.56 1,936.93 2,105.91 2,305.66 2,341.98 444.06 513.72 812.Dl 865.67 1,174.54 1,228.01 1,531.88 1,615.51 1,892.81 2,046.04 2,269.59 2,509.79 2,667.52 2,916.81 2004 RATE INCREASE CP1 = 2.49% FF=8% AB939 = 2.5% 7.56 8.76 13.31 14.86 19.29 21.20 27.23 33.13 33.58 40.13 41.73 47.11 48.72 9.31 10.77 16.90 18.33 24.62 24.88 32.57 33.46 40.33 43.44 48.23 52.44 57.41 58.32 11.06 12.79 20.22 21.56 29.25 30.58 38.14 40.23 47.13 50.95 56.51 62.49 66.42 72.63 EXHIBIT G- PAGE 7 2004RATES WITH CPI = 2.49% FF=8% AB939 = 2.5% 311.26 360.70 548.04 611.69 794.14 872.72 1,120.92 1,363.71 1,382.11 1,651.64 1,717.65 1,939.26 2,005.21 383.26 443.26 695.66 754.65 1,013.42 1,023.89 1,340.55 1,377.40 1,660.11 1,788.00 1,985.16 2,158.35 2,363.07 2,400.30 455.12 526.51 832.23 887.23 1,203.79 1,258.59 1,570.02 1,655.74 1,939.94 2,096.99 2,326.10 2,572.28 2,733.94 2,989.44 CITY OF CHULA VISTA 2004 COMMERCIAL TRASH RATES - EFFECTIVE JULY I, 2004 EXHIBITG 2YD CONTAINER SERVICE #REF! 'ote: "Expanded Service" is defined as a container pushout in excess of25 feet. RATE # WKLY YARDS LEVEL BINS LIFTS IMO BASIC SERVICE 7 I 61 EXPANDED SERV 7 I 61 BASIC SERVICE 7 2 121 EXPANDED SERV 7 2 121 BASIC SERVICE 7 3 182 EXPANDED SERV 7 3 182 BASIC SERVICE 7 4 242 EXPANDED SERV 7 4 242 BASICSERVICE 7 5 303 EXPANDED SERV 7 5 303 BASIC SERVICE 7 6 364 EXPANDED SERV 7 6 364 BASIC SERVICE 7 7 424 EXPANDED SERV 7 7 424 2003 RATE AS OF 07/0112003 518.08 599.35 947.36 1,009.96 1,370.28 1,432.65 1,787.20 1,884.79 2,208.27 2,387.05 2,647.85 2,928.08 3,112.09 3,402.95 2004 RATE INCREASE CPI = 2.49% FF=8% AB939 = 2.5% 12.90 14.92 23.59 25.15 34.12 35.67 44.50 46.93 54.99 59.44 65.93 72.91 77.49 84.73 EXHIBIT G.. PAGE 8 2004RATES WITH CPI =2.49% FF=8% AB939 = 2.5% 530.98 614.27 970.95 1,035.11 1,404.40 1,468.32 1,831.70 1,931.72 2,263.26 2,446.49 2,713.78 3,000.99 3,189.58 3,487.68 CITY OF CHULA VISTA 2004 COMMERCIAL TRASH RATES.. EFFECTIVE JULY I, 2004 EXHIBIT G 3YD CONTAINER SERVICE #REF! ,ote: "Expanded Service" is defined as a container pushout in excess of25 feet. RATE # WKLY YARDS LEVEL BINS LIFTS /MO BASIC SERVICE I I 13 EXPANDEDSERV I I 13 BASIC SERVICE 1 2 26 EXPANDED SERV 1 2 26 BASIC SERVICE I 3 39 EXPANDED SERV I 3 39 BASIC SERVICE I 4 52 EXPANDED SERV I 4 52 BASIC SERVICE 1 5 65 EXPANDED SERV 1 5 65 BASIC SERVICE I 6 78 EXPANDED SERV I 6 78 BASIC SERVICE I 7 91 EXPANDEDSERV I 7 91 BASIC SERVICE 2 I 26 EXPANDED SERV 2 1 26 Bþ.SIC SERVICE 2 2 52 .NDED SERV 2 2 52 L~ AC SERVICE 2 3 78 EXPANDED SERV 2 3 78 BASIC SERVICE 2 4 104 EXPANDEDSERV 2 4 104 BASIC SERVICE 2 5 130 EXPANDED SERV 2 5 130 BASIC SERVICE 2 6 156 EXPANDED SERV 2 6 156 BASIC SERVICE 2 7 182 EXPANDED SERV 2 7 182 BASIC SERVICE 3 I 39 EXPANDED SERV 3 1 39 BASIC SERVICE 3 2 78 EXPANDEDSERV 3 2 78 BASIC SERVICE 3 3 117 EXPANDED SERV 3 3 117 BASIC SERVICE 3 4 156 EXPANDED SERV 3 4 156 BASIC SERVICE 3 5 195 EXPANDEDSERV 3 5 195 BASIC SERVICE 3 6 234 EXPANDEDSERV 3 6 234 BASIC SERVICE 3 7 273 NDED SERV 3 7 273 2003 RATE AS OF 07/0112003 80.93 93.22 171.63 193.81 243.88 277.07 322.12 362.97 397.82 449.03 476.20 542.08 561.82 630.74 179.61 206.55 336.73 367.13 465.31 513.84 608.79 669.12 761.12 819.25 923.08 994.00 1,085.02 1,160.98 262.12 303.68 475.12 528.81 671.35 790.98 894.05 963.73 1,116.40 1,190.06 1,370.04 1,401.63 1,639.13 1,678.11 2004 RATE INCREASE CPI=2.49% FF=8% AB939 = 2.5% 2.02 2.32 4.27 4.83 6.07 6.90 8.02 9.04 9.91 11.18 11.86 13.50 13.99 15.71 4.47 5.14 8.38 9.14 11.59 12.79 15.16 16.66 18.95 20.40 22.98 24.75 27.02 28.91 6.53 7.56 11.83 13.17 16.72 19.70 22.26 24.00 27.80 29.63 34.11 34.90 40.81 41.78 EXHIBIT G- PAGE 9 2004RATES WITH CPI = 2.49% FF = 8% AB939 = 2.5% 82.95 95.54 175.90 198.64 249.95 283.97 330.14 372.01 407.73 460.21 488.06 555.58 575.81 646.45 184.08 211.69 345.11 376.27 476.90 526.63 623.95 685.78 780.07 839.65 946.06 1,018.75 1,112.04 1,189.89 268.65 311.24 486.95 541.98 688.07 810.68 916.31 987.73 1,144.20 1,219.69 1,404.15 1,436.53 1,679.94 1,719.89 CITY OF CHULA VISTA 2004 COMMERCIAL TRASH RATES.. EFFECTIVE JULY 1,2004 EXHIBIT G 3YD CONTAINER SERVICE #REF! ;ote: "Expanded Service" is defined as a container pushout in excess of 25 feet. RATE # WKLY YARDS LEVEL BINS LIFTS IMO BASIC SERVICE 4 I 52 EXPANDED SERV 4 I 52 BASIC SERVICE 4 2 104 EXPANDED SERV 4 2 104 BASIC SERVICE 4 3 156 EXPANDED SERV 4 3 156 BASIC SERVICE 4 4 208 EXPANDED SERV 4 4 208 BASIC SERVICE 4 5 260 EXPANDED SERV 4 5 260 BASIC SERVICE 4 6 312 EXPANDED SERV 4 6 312 BASIC SERVICE 4 7 364 EXPANDED SERV 4 7 364 BASIC SERVICE 5 I 65 EXPANDED SERV 5 I 65 , -:; SERVICE 5 2 130 L ,NDED SERV 5 2 130 BASIC SERVICE 5 3 195 EXPANDED SERV 5 3 195 BASIC SERVICE 5 4 260 EXPANDED SERV 5 4 260 BASIC SERVICE 5 5 325 EXPANDED SERV 5 5 325 BASIC SERVICE 5 6 390 EXPANDED SERV 5 6 390 BASIC SERVICE 5 7 455 EXPANDED SERV 5 7 455 BASIC SERVICE 6 I 78 EXPANDED SERV 6 1 78 BASIC SERVICE 6 2 156 EXPANDED SERV 6 2 156 BASIC SERVICE 6 3 234 EXPANDED SERV 6 3 234 BASIC SERVICE 6 4 312 EXPANDEDSERV 6 4 312 BASIC SERVICE 6 5 390 EXPANDED SERV 6 5 390 BASIC SERVICE 6 6 468 EXPANDED SERV 6 6 468 , ~ SERVICE 6 7 546 L .,NDED SERV 6 7 546 2003 RATE AS OF 07/0112003 345.25 398.20 610.76 678.92 886.19 970.36 1,200.28 1,248.05 1,519.99 1,539.69 1,840.25 1,910.95 2,160.19 2,230.79 425.33 489.62 774.76 838.00 1,129.96 1,141.18 1,495.18 1,534.64 1,852.28 1,989.26 2,215.26 2,400.78 2,634.86 2,674.75 505.28 581.78 926.97 985.88 1,342.77 1,401.45 1,752.81 1,844.63 2,166.83 2,335.05 2,598.21 2,861.92 3,052.84 3,326.52 2004 RATE INCREASE CPI = 2.49% FF=8% AB939 = 2.5% 8.60 9.92 15.21 16.91 22.07 24.16 29.89 31.08 37.85 38.34 45.82 47.58 53.79 55.55 10.59 12.19 19.29 20.87 28.14 28.42 37.23 38.21 46.12 49.53 55.16 59.78 65.61 66.60 12.58 14.49 23.08 24.55 33.43 34.90 43.64 45.93 53.95 58.14 64.70 71.26 76.02 82.83 EXHIBIT G - PAGE 10 2004RATES WITH CPI = 2.49% FF=8% AB939 = 2.5% 353.85 408.12 625.97 695.83 908.26 994.52 1,230.17 1,279.13 1,557.84 1,578.03 1,886.07 1,958.53 2,213.98 2,286.34 435.92 501.81 794.05 858.87 1,158.10 1,169.60 1,532.41 1,572.85 1,898.40 2,038.79 2,270.42 2,460.56 2,700.47 2,741.35 517.86 596.27 950.05 1,010.43 1,376.20 1,436.35 1,796.45 1,890.56 2,220.78 2,393.19 2,662.91 2,933.18 3,128.86 3,409.35 CITY OF CHULA VISTA 2004 COMMERCIAL TRASH RATES - EFFECTIVE JULY 1, 2004 EXHIBIT G 3YD CONTAINER SERVICE ¡ole: "Expanded Service" is defined as a container pushout in excess of25 feet. #REF! RATE # WKLY YARDS LEVEL BINS LIFTS IMO BASIC SERVICE 7 1 91 EXPANDED SERV 7 1 91 BASIC SERVICE 7 2 182 EXPANDED SERV 7 2 182 BASIC SERVICE 7 3 273 EXPANDED SERV 7 3 273 BASIC SERVICE 7 4 364 EXPANDED SERV 7 4 364 BASIC SERVICE 7 5 455 EXPANDED SERV 7 5 455 BASIC SERVICE 7 6 546 EXPANDED SERV 7 6 546 BASIC SERVICE 7 7 637 EXPANDED SERV 7 7 637 2003 RATE AS OF 07/0112003 589.49 678.71 1,081.49 1,150.20 1,566.54 1,635.02 2,044.94 2,152.07 2,527.95 2,724.21 3,031.25 3,338.90 3,561.63 3,880.95 2004 RATE INCREASE CPI = 2.49% FF=8% AB939 = 2.5% 14.68 16.90 26.93 28.64 39.01 40.71 50.92 53.59 62.95 67.83 75.48 83.14 88.68 96.64 EXffiBIT G.. PAGE 11 2004RATES WITH CPI = 2.49% FF=8% AB939 = 2.5% 604.17 695.61 1,108.42 1,178.84 1,605.55 1,675.73 2,095.86 2,205.66 2,590.90 2,792.04 3,106.73 3,422.04 3,650.31 3,977.59 CITY OF CHULA VISTA 2004 COMMERCIAL TRASH RATES - EFFECTIVE JULY 1, 2004 EXHIBIT G 4YD CONTAINER SERVICE #REF! "Iote: "Expanded Service" is defined as a container pushout in excess of25 feet. RATE # WKLY YARDS LEVEL BINS LIFTS IMO BASIC SERVICE I I 17 EXPANDED SERV I I 17 BASIC SERVICE I 2 35 EXPANDED SERV I 2 35 BASIC SERVICE I 3 52 EXPANDED SERV I 3 52 BASIC SERVICE I 4 69 EXPANDED SERV I 4 69 BASIC SERVICE I 5 87 EXPANDED SERV I 5 87 BASIC SERVICE I 6 104 EXPANDED SERV I 6 104 BASIC SERVICE I 7 121 EXPANDED SERV I 7 121 BASIC SERVICE 2 I 35 EXPANDEDSERV 2 I 35 BASIC SERVICE 2 2 69 f 'WED SERV 2 2 69 1. .: SERVICE 2 3 104 EXPANDED SERV 2 3 104 BASIC SERVICE 2 4 139 EXPANDEDSERV 2 4 139 BASIC SERVICE 2 5 173 EXPANDED SERV 2 5 173 BASIC SERVICE 2 6 208 EXPANDED SERV 2 6 208 BASIC SERVICE 2 7 242 EXPANDED SERV 2 7 242 BASIC SERVICE 3 I 52 EXPANDED SERV 3 I 52 BASIC SERVICE 3 2 104 EXPANDED SERV 3 2 104 BASIC SERVICE 3 3 156 EXPANDED SERV 3 3 156 BASIC SERVICE 3 4 208 EXPANDEDSERV 3 4 208 BASIC SERVICE 3 5 260 EXPANDED SERV 3 5 260 BASIC SERVICE 3 6 312 EXPANDED SERV 3 6 312 BASIC SERVICE 3 7 364 F '<DED SERV 3 7 364 2003 RATE AS OF 07/0112003 128.89 145.46 226.86 256.17 322.38 366.21 425.82 479.76 525.91 593.51 629.51 716.48 742.69 833.70 237.40 272.99 445.11 485.24 615.12 679.21 804.84 884.48 1,006.25 1,082.95 1,220.31 1,313.95 1,434.43 1,534.71 346.45 401.32 628.09 698.97 887.58 1,045.54 1,181.99 1,273.99 1,475.95 1,573.19 1,811.25 1,852.95 2,166.94 2,218.43 2004 RATE INCREASE CPI=2.49% FF=8% AB939 = 2.5% 3.21 3.62 5.65 6.38 8.03 9.12 10.60 11.95 13.10 14.78 15.67 17.84 18.49 20.76 5.91 6.80 11.08 12.08 15.32 16.91 20.04 22.02 25.06 26.97 30.39 32.72 35.72 38.21 8.63 9.99 15.64 17.40 22.10 26.03 29.43 31.72 36.75 39.17 45.10 46.14 53.96 55.24 EXHIBIT G - PAGE 12 2004RATES WITH CPI=2.49% FF = 8% AB939 = 2.5% 132.10 149.08 232.51 262.55 330.41 375.33 436.42 491.71 539.01 608.29 645.18 734.32 761.18 854.46 243.31 279.79 456.19 497.32 630.44 696.12 824.88 906.50 1,031.31 1,109.92 1,250.70 1,346.67 1,470.15 1,572.92 355.08 411.31 643.73 716.37 909.68 1,071.57 1,211.42 1,305.71 1,512.70 1,612.36 1,856.35 1,899.09 2,220.90 2,273.67 CITY OF CHULA VISTA 2004 COMMERCIAL TRASH RATES - EFFECTIVE JULY 1, 2004 EXHIBIT G 4YD CONTAINER SERVICE #REF! Note: "Expanded Service" is defined as a container pushout in excess of25 feet. RATE # WKLY YARDS LEVEL BINS LIFTS IMO BASIC SERVICE 4 I 69 EXPANDED SERV 4 1 69 BASIC SERVICE 4 2 139 EXPANDED SERV 4 2 139 BASIC SER VICE 4 3 208 EXPANDED SERV 4 4 208 EXPANDED SERV 4 4 277 BASIC SERVICE 4 5 346 EXPANDED SERV 4 5 346 BASIC SERVICE 4 6 416 EXPANDED SERV 4 6 416 BASIC SERVICE 4 7 485 EXPANDEDSERV 4 7 485 BASIC SERVICE 5 1 87 EXPANDED SERV 5 1 87 BASIC SERVICE 5 2 173 , '.NDED SERV 5 2 173 '- .C SERVICE 5 3 260 EXPANDED SERV 5 3 260 BASIC SERVICE 5 4 346 EXPANDED SERV 5 4 346 BASIC SERVICE 5 5 433 EXPANDED SERV 5 5 433 BASIC SERVICE 5 6 520 EXPANDED SERV 5 6 520 BASIC SERVICE 5 7 606 EXPANDED SERV 5 7 606 BASIC SERVICE 6 1 104 EXPANDED SERV 6 1 104 BASIC SERVICE 6 2 208 EXPANDED SERV 6 2 208 BASIC SERVICE 6 3 312 EXPANDED SERV 6 3 312 BASIC SERVICE 6 4 416 EXPANDED SERV 6 4 416 BASIC SERVICE 6 5 520 EXPANDED SERV 6 5 520 BASIC SERVICE 6 6 624 EXPANDED SERV 6 6 624 BASIC SERVICE 6 7 727 NDED SERV 6 7 727 2003 RATE AS OF 07/01/2003 456.37 526.27 807.46 897.42 1,171.62 1,282.73 1,649.94 2,009.48 2,035.49 2,432.85 2,526.21 2,855.79 2,949.00 562.24 647.10 1,024.25 1,107.67 1,493.89 1,508.69 1,976.71 2,028.83 2,448.88 2,629.68 2,928.81 3,173.72 3,483.45 3,536.10 667.92 768.87 1,225.49 1,303.25 1,775.22 1,852.70 2,317.45 2,438.67 2,864.88 3,086.94 3,435.23 3,783.34 4,036.25 4,397.56 2004 RATE INCREASE CPI ~ 2.49% FF=8% AB939 = 2.5% 11.36 13.10 20.11 22.35 29.17 31.94 41.08 50.04 50.68 60.58 62.90 71.11 73.43 14.00 16.11 25.50 27.58 37.20 37.57 49.22 50.52 60.98 65.48 72.93 79.03 86.74 88.05 16.63 19.14 30.51 32.45 44.20 46.13 57.70 60.72 71.34 76.86 85.54 94.21 100.50 109.50 EXHIBIT G - PAGE 13 2004RATES WITH CPI = 2.49% FF=8% AB939 = 2.5% 467.73 539.37 827.57 919.77 1,200.79 1,314.67 1,691.02 2,059.52 2,086.17 2,493.43 2,589.11 2,926.90 3,022.43 576.24 663.21 1,049.75 1,135.25 1,531.09 1,546.26 2,025.93 2,079.35 2,509.86 2,695.16 3,001.74 3,252.75 3,570.19 3,624.15 684.55 788.01 1,256.00 1,335.70 1,819.42 1,898.83 2,375.15 2,499.39 2,936.22 3,163.80 3,520.77 3,877.55 4,136.75 4,507.06 CITY OF CHULA VISTA 2004 COMMERCIAL TRASH RATES - EFFECTIVE JULY 1, 2004 EXHIBIT G 4YD CONTAINER SERVICE 'ote: "Expanded Service" is defined as a container pushout in excess of 25 feet. #REF! RATE # WKLY YARDS LEVEL BINS LIFfS IMO BASIC SERVICE 7 I 121 EXPANDED SERV 7 I 121 BASIC SERVICE 7 2 242 EXPANDED SERV 7 2 242 BASIC SERVICE 7 3 364 EXPANDED SERV 7 3 364 BASIC SERVICE 7 4 485 EXPANDED SERV 7 4 485 BASIC SERVICE 7 5 606 EXPANDED SERV 7 5 606 BASIC SERVICE 7 6 727 EXPANDED SERV 7 6 727 BASIC SERVICE 7 7 849 EXPANDED SERV 7 7 849 2003 RATE AS OF 07/0112003 779.24 897.02 1,429.74 1,520.47 2,071.11 2,161.50 2,703.67 2,845.10 3,342.34 3,601.42 4,007.79 4,413.92 4,708.97 5,130.50 2004 RATE INCREASE CPI = 2.49% FF=8% AB939 = 2.5% 19.40 22.34 35.60 37.86 51.57 53.82 67.32 70.84 83.22 89.68 99.79 109.91 117.25 127.75 EXHIBIT G.. PAGE 14 2004RATES WITH CPI=2.49% FF=8% AB939 = 2.5% 798.64 919.36 1,465.34 1,558.33 2,122.68 2,215.32 2,770.99 2,915.94 3,425.56 3,691.10 4,107.58 4,523.83 4,826.22 5,258.25 CITY OF CHULA VISTA 2004 COMMERCIAL TRASH RATES.. EFFECTIVE JULY 1, 2004 EXHIBIT G SYD CONTAINER SERVICE Note: "Expanded Service" is defined as a container pushout in excess of25 feet. #REF! RATE # WKLY YARDS LEVEL BINS LIFTS IMO BASIC SERVICE I I 22 EXPANDED SERV I I 22 BASIC SERVICE 1 2 43 EXPANDEDSERV I 2 43 BASIC SERVICE 1 3 65 EXPANDEDSERV 1 3 65 BASIC SERVICE 1 4 87 EXPANDED SERV 1 4 87 BASIC SERVJCE 1 5 !O8 EXPANDED SERV 1 5 108 BASIC SERVICE 1 6 130 EXPANDEDSERV 1 6 130 BASIC SERVICE 1 7 152 EXPANDED SERV I 7 152 BASIC SERVICE 2 I 43 EXPANDEDSERV 2 I 43 Bß.SIC SERVICE 2 2 87 NDED SERV 2 2 87 h,__,C SERVICE 2 3 130 EXPANDED SERV 2 3 130 BASIC SERVICE 2 4 J73 EXPANDED SERV 2 4 173 BASIC SERVICE 2 5 217 EXPANDED SERV 2 5 217 BASIC SERVICE 2 6 260 EXPANDEDSERV 2 6 260 BASIC SERVICE 2 7 303 EXPANDED SERV 2 7 303 BASIC SERVJCE 3 1 65 EXPANDED SERV 3 1 65 BASIC SERVICE 3 2 130 EXPANDED SERV 3 2 130 BASIC SERVICE 3 3 195 EXPANDEDSERV 3 3 195 BASIC SERVICE 3 4 260 EXPANDED SERV 3 4 260 BASIC SERVICE 3 5 325 EXPANDED SERV 3 5 325 BASIC SERVICE 3 6 390 EXPANDED SERV 3 6 390 BAS)C SERVICE 3 7 455 ¡ '\'DED SERV 3 7 455 2003 RATE AS OF 07/0112003 161.11 181.84 283.59 320.21 403.00 457.77 532.33 599.73 657.37 741.88 786.90 895.60 928.38 J,042.12 296.76 341.22 556.40 606.59 768.89 849.01 J,006.03 1,105.58 1,257.81 1,353.71 1,525.41 1,642.44 1,793.04 1,918.38 433,08 501.65 785.11 873.71 1,109.50 1,306.92 1,477.48 1,592.50 1,844.95 1,966.51 2,264.06 2,316.20 2,708.66 2,773.03 2004 RATE INCREASE CPI = 2.49% FF=8% AB939 = 2.5% 4.01 4.53 7.06 7.97 10.03 11.40 13.26 14.93 16.37 18.47 19.59 22.30 23.12 25.95 7.39 8.50 13.85 15.10 19.15 21.14 25.05 27.53 31.32 33.71 37.98 40.90 44.65 47.77 10.78 12.49 19.55 21.76 27.63 32.54 36.79 39.65 45.94 48.97 56.38 57.67 67.45 69.05 EXHIBIT G - PAGE 15 2004RATES WITH CPI = 2.49% FF=8% AB939 = 2.5% 165.12 186.37 290.65 328.18 413.03 469.17 545.59 614.66 673.74 760.35 806.49 917.90 951.50 1,068.07 304.15 349.72 570.25 621.69 788.04 870.15 1,031.08 1,133.11 1,289.13 1,387.42 1,563.39 1,683.34 1,837.69 1,966.15 443.86 514.14 804.66 895.47 1,137.13 1,339.46 1,514.27 1,632.15 1,890.89 2,015.48 2,320.44 2,373.87 2,776.11 2,842.08 CITY OF CHULA VISTA 2004 COMMERCIAL TRASH RATES - EFFECTIVE JULY I, 2004 EXHIBIT G 5YD CONTAINER SERVICE #REF! Note: "Expanded Service" is defined as a container pnshont in excess of25 feet. RATE # WKLY YARDS LEVEL BINS LIFTS IMO BASIC SERVICE 4 I 87 EXPANDED SERV 4 I 87 BASIC SERVICE 4 2 173 EXPANDED SERV 4 2 173 BASIC SERVICE 4 3 260 EXPANDED SERV 4 4 260 EXPANDED SERV 4 4 346 BASIC SERVICE 4 5 433 EXPANDED SERV 4 5 433 BASIC SERVICE 4 6 520 EXPANDED SERV 4 6 520 BASIC SERVICE 4 7 606 EXPANDED SERV 4 7 606 BASIC SERVICE 5 I 108 EXPANDED SERV 5 I 108 BASIC SERVICE 5 2 217 NDED SERV 5 2 217 . -:: SERVICE 5 3 325 EXPANDED SERV 5 3 325 BASIC SERVICE 5 4 433 EXPANDED SERV 5 4 433 BASIC SERVICE 5 5 541 EXPANDED SERV 5 5 541 BASIC SERVICE 5 6 650 EXPANDED SERV 5 6 650 BASIC SERVICE 5 7 758 EXPANDED SERV 5 7 758 BASIC SERVICE 6 1 130 EXPANDED SERV 6 I 130 BASIC SERVICE 6 2 260 EXPANDED SERV 6 2 260 BASIC SERVICE 6 3 390 EXPANDED SERV 6 3 390 BASIC SERVICE 6 4 520 EXPANDED SERV 6 4 520 BASIC SERVICE 6 5 650 EXPANDED SERV 6 5 650 BASIC SERVICE 6 6 779 EXPANDED SERV 6 6 779 BASIC SERVICE 6 7 909 , NDED SERV 6 7 909 2003 RATE AS OF 07/0112003 570.47 657.86 1,009.29 1,121.78 1,464.55 1,603.42 2,062.43 2,511.87 2,544.40 3,041.08 3,157.76 3,569.75 3,686.28 702.79 808.87 1,280.33 1,384.61 1,867.32 1,885.86 2,470.92 2,536.06 3,061.08 3,287.11 3,661.00 3,967.14 4,354.31 4,420.15 834.90 961:09 1,531.87 1,629.06 2,219.06 2,315.89 2,896.81 3,048.36 3,581.09 3,858.68 4,294.03 4,729.19 5,045.33 5,496.96 2004 RATE INCREASE CPI=2.49% FF=8% AB939 = 2.5% 14.20 16.38 25.13 27.93 36.47 39.93 51.35 62.55 63.36 75.72 78.63 88.89 91.79 17.50 20.14 31.88 34.48 46.50 46.96 61.53 63.15 76.22 81.85 91.16 98.78 108.42 1l0.06 20.79 23.93 38.14 40.56 55.25 57.67 72.13 75.90 89.17 96.08 106.92 117.76 125.63 136.87 EXHIBIT G - PAGE 16 2004RATES WITH CPI=2.49% FF=8% AB939 = 2.5% 584.67 674.24 1,034.42 1,149.71 1,501.02 1,643.35 2,113.78 2,574.42 2,607.76 3,1l6.80 3,236.39 3,658.64 3,778.07 720.29 829.01 1,312.21 1,419.09 1,913.82 1,932.82 2,532.45 2,599.21 3,137.30 3,368.96 3,752.16 4,065.92 4,462.73 4,530.21 855.69 985.02 1,570.01 1,669.62 2,274.31 2,373.56 2,968.94 3,124.26 3,670.26 3,954.76 4,400.95 4,846.95 5,170.96 5,633.83 CITY OF CHULA VISTA 2004 COMMERCIAL TRASH RATES.. EFFECTIVE JULY 1,2004 EXHIBIT G 5YD CONTAINER SERVICE #REF! Note: "ExpRnded Ser,,;.e" is defined as a container poshont in excess of25 feet. RATE # WKLY YARDS LEVEL BINS LIFTS IMO BASIC SERVICE 7 I 152 EXPANDED SERV 7 1 152 BASIC SERVICE 7 2 303 EXPANDED SERV 7 2 303 BASIC SERVICE 7 3 455 EXPANDED SERV 7 3 455 BASIC SERVICE 7 4 606 EXPANDED SERV 7 4 606 BASIC SERVICE 7 5 758 EXPANDEDSERV 7 5 758 BASIC SERVICE 7 6 909 EXPANDED SERV 7 6 909 BASIC SERVICE 7 7 1061 EXPANDED SERV 7 7 1061 2003 RATE AS OF 07/0112003 974.05 1,122.52 1,787.16 1,900.58 2,588.89 2,701.87 3,379.62 3,556.39 4,177.92 4,501.77 5,009.71 5,517.40 5,886.21 6,413.13 2004 RATE INCREASE CP1=2.49% FF=8% AB939 = 2.5% 24.25 27.95 44.50 47.32 64.46 67.28 84.15 88.55 104.03 112.09 124.74 137.38 146.57 159.69 EXHIBIT G - PAGE 17 2004RATES WITH CPI ~ 2.49% FF=8% AB939 = 2.5% 998.30 1,150.47 1,831.66 1,947.90 2,653.35 2,769.15 3,463.77 3,644.94 4,281.95 4,613.86 5,134.45 5,654.78 6,032.78 6,572.82 CITY OF CHULA VISTA 2004 COMMERCIAL TRASH RATES - EFFECTIVE JULY 1, 2004 EXHIBIT G 6YD CONTAINER SERVICE Note: "Expanded Service" is defined as a container pusbout in excess of 25 feet. #REF! RATE # WKLY YARDS LEVEL BINS LIFfS IMO BASIC SERVICE 1 1 26 EXPANDED SERV 1 1 26 BASIC SERVICE I 2 52 EXPANDED SERV I 2 52 BASIC SERVICE I 3 78 EXPANDED SERV I 3 78 BASIC SERVICE I 4 104 EXPANDED SERV I 4 104 BASIC SERVICE I 5 130 EXPANDED SERV 1 5 130 BASIC SERVICE 1 6 156 EXPANDED SERV 1 6 156 BASIC SERVICE 1 7 182 EXPANDEDSERV 1 7 182 BASIC SERVICE 2 I 52 EXPANDED SERV 2 1 52 ~ASIC SERVICE 2 2 104 , NDED SERV 2 2 104 b. .,C SERVICE 2 3 156 EXPANDED SERV 2 3 156 BASIC SERVICE 2 4 208 EXPANDED SERV 2 4 208 BASIC SERVICE 2 5 260 EXPANDED SERV 2 5 260 BASIC SERVICE 2 6 312 EXPANDED SERV 2 6 312 BASIC SERVICE 2 7 364 EXPANDED SERV 2 7 364 BASIC SERVICE 3 1 78 EXPANDED SERV 3 I 78 BASIC SERVICE 3 2 156 EXPANDED SERV 3 2 156 BASIC SERVICE 3 3 234 EXPANDEDSERV 3 3 234 BASIC SERVICE 3 4 312 EXPANDED SERV 3 4 312 BASIC SERVICE 3 5 390 EXPANDED SERV 3 5 390 BASIC SERVICE 3 6 468 EXPANDED SERV 3 6 468 B&£)C SERVICE 3 7 546 r ~EDSERV 3 7 546 2003 RATE AS OF 07/0112003 193.33 218.20 340.31 384.24 483.60 549.35 638.78 719.65 788.85 890.26 944.26 1,074.71 1,1 14.D3 1,250.54 356.12 409.47 667.67 727.89 922.67 1,018.81 1,207.24 1,326.71 1,509.39 1,624.45 1,830.48 1,970.94 2,151.66 2,302.06 519.72 602.00 942.11 1,048.45 1,331.39 1,568.31 1,772.97 1,911.00 2,213.93 2,359.81 2,716.85 2,779.43 3,250.42 3,327.64 2004 RATE INCREASE CPI=2.49% FF=8% AB939 = 2.5% 4.81 5.43 8.47 9.57 12.04 13.68 15.91 17.92 19.64 22.17 23.51 26.76 27.74 31.14 8.87 10.20 16.62 18.12 22.97 25.37 30.06 33.04 37.58 40.45 45.58 49.08 53.58 57.32 12.94 14.99 23.46 26.11 33.15 39.05 44.15 47.58 55.13 58.76 67.65 69.21 80.94 82.86 EXHIBIT G - PAGE 18 2004RATES WITH CPI =2.49% FF ~ 8% AB939 = 2.5% 198.14 223.63 348.78 393.81 495.64 563.03 654.69 737.57 808.49 912.43 967.77 1,101.47 1,141.77 1,281.68 364.99 419.67 684.29 746.01 945.64 1,044.18 1,237.30 1,359.75 1,546.97 1,664.90 1,876.06 2,020.02 2,205.24 2,359.38 532.66 616.99 965.57 1,074.56 1,364.54 1,607.36 1,817.12 1,958.58 2,269.06 2,418.57 2,784.50 2,848.64 3,331.36 3,410.50 CITY OF CHULA VISTA 2004 COMMERCIAL TRASH RATES. EFFECTIVE JULY 1, 2004 EXHIBIT G 6YD CONTAINER SERVICE #REF! 'ote: "Expanded Service" is defined as a container pushout in excess of25 feet. RATE # WKLY YARDS LEVEL BINS LIFTS IMO BASIC SERVICE 4 I 104 EXPANDED SERV 4 I 104 BASIC SERVICE 4 2 208 EXPANDED SERV 4 2 208 BASIC SERVICE 4 3 312 EXPANDED SERV 4 4 312 EXPANDED SERV 4 4 416 BASIC SERVICE 4 5 520 EXPANDED SERV 4 5 520 BASIC SERVICE 4 6 624 EXPANDED SERV 4 6 624 BASIC SERVICE 4 7 727 EXPANDED SERV 4 7 727 BASIC SERVICE 5 I 130 EXPANDED SERV 5 I 130 BASIC SERVICE 5 2 260 F "IDED SERV 5 2 260 ~ ~ SERVICE 5 3 390 EXPANDED SERV 5 3 390 BASIC SERVICE 5 4 520 EXPANDED SERV 5 4 520 BASIC SERVICE 5 5 650 EXPANDED SERV 5 5 650 BASIC SERVICE 5 6 779 EXPANDEDSERV 5 6 779 BASIC SERVICE 5 7 909 EXPANDED SERV 5 7 909 BASIC SERVICE 6 1 156 EXPANDED SERV 6 1 156 BASIC SERVICE 6 2 312 EXPANDED SERV 6 2 312 BASIC SERVICE 6 3 468 EXPANDED SERV 6 3 468 BASIC SERVICE 6 4 624 EXPANDED SERV 6 4 624 BASIC SERVICE 6 5 779 EXPANDED SERV 6 5 779 BASIC SERVICE 6 6 935 EXPANDED SERV 6 6 935 BASIC SERVICE 6 7 1091 F 'IDED SERV 6 7 1091 2003 RATE AS OF 07/0112003 684.56 789.45 1,211.15 1,346.13 1,757.46 1,924.10 2,474.94 3,014.28 3,053.27 3,649.29 3,789.30 4,283.69 4,423.54 843.33 970.65 1,536.39 1,661.53 2,240.80 2,263.02 2,965.09 3,043.28 3,673.32 3,944.56 4,393.17 4,760.55 5,225.18 5,304.16 1,001.88 1,153.29 1,838.24 1,954.89 2,662.87 2,779.06 3,476.17 3,658.01 4,297.27 4,630.40 5,152.85 5,675.03 6,054.40 6,596.38 2004 RATE INCREASE CPI=2.49% FF=8% AB939 = 2.5% 17.05 19.66 30.16 33.52 43.76 47.91 61.63 75.06 76.03 90.87 94.35 106.66 110.15 21.00 24.17 38.26 41.37 55.80 56.35 73.83 75.78 91.47 98.22 109.39 118.54 130.11 132.07 24.95 28.72 45.77 48.68 66.31 69.20 86.56 91.08 107.00 115.30 128.31 141.31 150.75 164.25 EXHIBIT G -PAGE 19 2004RATES WITH CPI = 2.49% FF=8% AB939 = 2.5% 701.61 809.11 1,241.31 1,379.65 1,801.22 1,972.01 2,536.57 3,089.34 3,129.30 3,740.16 3,883.65 4,390.35 4,533.69 864.33 994.82 1,574.65 1,702.90 2,296.60 2,319.37 3,038.92 3,119.06 3,764.79 4,042.78 4,502.56 4,879.09 5,355.29 5,436.23 1,026.83 1,182.01 1,884.01 2,003.57 2,729.18 2,848.26 3,562.73 3,749.09 4,404.27 4,745.70 5,281.16 5,816.34 6,205.15 6,760.63 CITY OF CHULA VISTA 2004 COMMERCIAL TRASH RATES.. EFFECTIVE JULY 1,2004 EXHIBIT G 6YD CONTAINER SERVICE #REF! 'ote: "Expanded Service" is defined as a container pusbout in excess of 25 feet. RATE # WKLY YARDS LEVEL BINS LIFfS IMO BASIC SERVICE 7 I 182 EXPANDED SERV 7 I 182 BASIC SERVICE 7 2 364 EXPANDED SERV 7 2 364 BASIC SERVICE 7 3 546 EXPANDED SERV 7 3 546 BASIC SERVICE 7 4 727 EXPANDEDSERV 7 4 727 BASIC SERVICE 7 5 909 EXPANDED SERV 7 5 909 BASIC SERVICE 7 6 1091 EXPANDED SERV 7 6 1091 BASIC SERVICE 7 7 1273 EXPANDED SERV 7 7 1273 2003 RATE AS OF 07/0112003 1,168.84 1,345.51 2,144.62 2,280.71 3,106.66 3,242.25 4,055.53 4,267.68 5,013.48 5,402.13 6,011.67 6,620.90 7,063.47 7,695.76 2004 RATE INCREASE CPI = 2.49% FF=8% AB939 = 2.5% 29.10 33.50 53.40 56.79 77.36 80.73 100.98 106.27 124.84 134.51 149.69 164.86 175.88 191.62 EXHIBIT G. PAGE 20 2004RATES WITH CPI=2.49% FF=8% AB939 = 2.5% 1,197.94 1,379.01 2,198.02 2,337.50 3,184.02 3,322.98 4,156.51 4,373.95 5,138.32 5,536.64 6,161.36 6,785.76 7,239.35 7,887.38 Commercial Recycling Rates PROPOSED NEW RATES July 1, 2004 Number Container Number of Times Container Serviced Weekly Containers Size 1xWk 2xWk 3xWk 4xWk 5xWk 1 2 $ 35.01 $ 35.01 $ 44.57 $ 59.43 $ 74.29 1 3 $ 35.01 $ 35.01 $ 66.86 $ 89.15 $ 111.43 1 4 $ 35.01 $ 35.01 $ 89.15 $ 118.86 $ 148.58 1 5 $ 35.01 $ 66.86 $ 100.29 $ 133.72 $ 167.15 1 6 $ 35.01 $ 80.23 $ 120.35 $ 160.47 $ 200.58 2 2 $ 35.01 $ 35.01 $ 89.15 $ 118.86 $ 148.58 2 3 $ 35.01 $ 80.23 $ 120.35 $ 160.47 $ 200.58 2 4 $ 35.01 $ 106.98 $ 160.47 $ 213.95 $ 267.44 2 5 $ 66.86 $ 133.72 $ 200.58 $ 267.44 $ 334.30 2 6 $ 80.23 $ 160.47 $ 240.70 $ 320.93 $ 401.16 3 2 $ 35.01 $ 89.15 $ 133.72 $ 178.30 $ 222.87 3 3 $ 60.17 $ 120.35 $ 180.52 $ 240.70 $ 300.87 3 4 $ 80.23 $ 160.47 $ 240.70 $ 320.93 $ 401.16 3 5 $ 100.29 $ 200.58 $ 300.87 $ 401.16 $ 501.46 3 6 $ 120.35 $ 240.70 $ 361.05 $ 481.40 $ 601.75 4 2 $ 35.01 $ 118.86 $ 178.30 $ 237.73 $ 297.16 4 3 $ 80.23 $ 160.47 $ 240.70 $ 320.93 $ 401.16 4 4 $ 106.98 $ 213.95 $ 320.93 $ 427.91 $ 534.89 4 5 $ 133.72 $ 267.44 $ 401.16 $ 534.89 $ 668.61 4 6 $ 160.47 $ 320.93 $ 481.40 $ 641.86 $ 802.33 5 2 $ 74.29 $ 148.58 $ 222.87 $ 297.16 $ 371.45 5 3 $ 100.29 $ 200.58 $ 300.87 $ 401.16 $ 501.46 5 4 $ 133.72 $ 267.44 $ 401.16 $ 534.89 $ 668.61 5 5 $ 167.15 $ 334.30 $ 501.46 $ 668.61 $ 835.76 5 6 $ 200.58 $ 401.16 $ 601.75 $ 802.33 $ 1,002.91 6 2 $ 89.15 $ 178.30 $ 267.44 $ 356.59 $ 445.74 6 3 $ 120.35 $ 240.70 $ 361.05 $ 481.40 $ 601.75 6 4 $ 160.47 $ 320.93 $ 481.40 $ 641.86 $ 802.33 6 5 $ 200.58 $ 401.16 $ 601.75 $ 802.33 $ 1,002.91 6 6 $ 240.70 $ 481.40 $ 722.10 $ 962.79 $ 1,203.49 EXHIBIT G - PAGE 21 Commercial Recycling Rates PROPOSED NEW RATES July 1, 2005 Number Container Number of Times Container Serviced Weekly Containers Size 1xWk 2xWk 3xWk 4xWk 5xWk 1 2 $ 44.91 $ 44.91 $ 59.00 $ 78.66 $ 98.33 1 3 $ 44.91 $ 44.91 $ 88.49 $ 117.99 $ 147.49 1 4 $ 44.91 $ 44.91 $ 117.99 $ 157.32 $ 196.66 1 5 $ 44.91 $ 88.49 $ 132.74 $ 176.99 $ 221.24 1 6 $ 44.91 $ 106.19 $ 159.29 $ 212.39 $ 265.48 2 2 $ 44.91 $ 44.91 $ 117.99 $ 157.32 $ 196.66 2 3 $ 44.91 $ 106.19 $ 159.29 $ 212.39 $ 265.48 2 4 $ 44.91 $ 141.59 $ 212.39 $ 283.18 $ 353.98 2 5 $ 88.49 $ 176.99 $ 265.48 $ 353.98 $ 442.47 2 6 $ 106.19 $ 212.39 $ 318.58 $ 424.78 $ 530.97 3 2 $ 44.91 $ 117.99 $ 176.99 $ 235.99 $ 294.98 3 3 $ 88.49 $ 159.29 $ 238.94 $ 318.58 $ 398.23 3 4 $ 106.19 $ 212.39 $ 318.58 $ 424.78 $ 530.97 3 5 $ 132.74 $ 265.48 $ 398.23 $ 530.97 $ 663.71 3 6 $ 159.29 $ 318.58 $ 477.87 $ 637.16 $ 796.45 4 2 $ 44.91 $ 157.32 $ 235.99 $ 314.65 $ 393.31 4 3 $ 106.19 $ 212.39 $ 318.58 $ 424.78 $ 530.97 4 4 $ 141.59 $ 283.18 $ 424.78 $ 566.37 $ 707.96 4 5 $ 176.99 $ 353.98 $ 530.97 $ 707.96 $ 884.95 4 6 $ 212.39 $ 424.78 $ 637.16 $ 849.55 $ 1,061.94 5 2 $ 98.33 $ 196.66 $ 294.98 $ 393.31 $ 491.64 5 3 $ 132.74 $ 265.48 $ 398.23 $ 530.97 $ 663.71 5 4 $ 176.99 $ 353.98 $ 530.97 $ 707.96 $ 884.95 5 5 $ 221.24 $ 442.47 $ 663.71 $ 884.95 $ 1,106.19 5 6 $ 265.48 $ 530.97 $ 796.45 $ 1,061.94 $ 1,327.42 6 2 $ 117.99 $ 235.99 $ 353.98 $ 471.97 $ 589.97 6 3 $ 159.29 $ 318.58 $ 477.87 $ 637.16 $ 796.45 6 4 $ 212.39 $ 424.78 $ 637.16 $ 849.55 $ 1,061.94 6 5 $ 265.48 $ 530.97 $ 796.45 $ 1,061.94 $ 1,327.42 6 6 $ 318.58 $ 637.16 $ 955.75 $ 1,274.33 $ 1,592.91 EXHIBIT G - PAGE 22