Loading...
HomeMy WebLinkAbout2007/09/25 Item 3 . CITY COUNCIL AGENDA STATEMENT 9/25/07, Item -3 SUBMITTED BY: REPORT REGARDING THE ANNUAL RATE ADmSTMENT OF SOLID WASTE SERVICES RATES PER THE TERMS AND CONDITIONS OF THE AMENDED AND RESTATED RECYCLING AND SOLID WASTE FRANCHISE AGREEMENT . ~ DIRECTOR OF PUBLIC WORKS DIRECTOR OF ENGINEE~G . GENERAL SERVICESa~. CITY MANAGER / ()j Ii !L ASSISTANT CITY ~iGF:RY 4/5THS VOTE: YES D NO t8J ITEM TITLE: REVIEWED BY: BACKGROUND Chula Vista ratepayers continue to have the lowest rates in San Diego CoUnty for franchise cities. The Technical Advisory Committee of SanDAG's Solid Waste Taskforce conducts a Countywide Annual Rate Survey. Using the information within this survey, staff conducts an evaluation of the City of Chula Vista's Small Quantity Generators (SQG) service rates to establish that Allied Waste Services' annual rate adjustment is in compliance with the terms and conditions of the franchise agreement guaranteeing Chula Vista residents will have the lowest rates in the County. On July 24, 2007 Council held a public hearing and approved the continuation of the solid waste General Service Rates adjustment formula, as defmed in the Amended and Restated Recycling and Solid Waste Franchise Agreement with Allied Waste Services. Council requested that staff return with a report when the evaluation of the rate adjustment was complete for 2007-08. Rate adjustments are effective July I for Large Quantity Generators (commercial and industrial service customers) and September 1 for Small Quantity Generators (cart service customers), annually. The full rate schedule for 2007-08 has been included as an attachment. ENVIRONMENTAL REVIEW The Environmental Review Coordinator has reviewed the proposed activity for compliance with the California Environmental Quality Act (CEQA) and has determined that there is no possibility that the activity may have a significant effect on the environment; therefore, pursuant to Section 15061(b)(3) of the State CEQA Guidelines the activity is not subject to CEQA. Thus, no environmental review is necessary. RECOMMENDATION Accept report regarding the annual rate adjustment of solid waste services rates per the terms and conditions of the Amended and Restated Recycling and Solid Waste Franchise Agreement BOARDS/COMMISSION RECOMMENDATION Not applicable. 3-1 9/25/07, Item :3 Page 2 00 DISCUSSION Per the Amended and Restated Recycling and Solid Waste Franchise Agreement, Allied Waste Services is entitled to an annual rate increase for General Service Rates within prescribed terms and conditions. The City Manager or designee reviews the rates for compliance with these terms, which are: . The annual rate adjustment amount for General Service Rates cannot exceed sixty-six and two- thirds percent of the increase in the San Diego Area Consumer Price Index (CPI) for all Urban Consumers (all items) published by the U. S. Department of Labor, Bureau of Labor Statistics for the previous twelve-month period (calendar year) for which statistics are available (3.4%). 3.4% CPI X 66.66% = 2.27% the rate adjustment allowed . Notwithstanding the foregoing, at no time shall the Small Quantity Generator Rates (SQG- cart service) exceed ninety percent (90%) of the average rate for the County of San Diego for the same level of service - approximately 60-gallon cart rate or standard service rate after subtracting any pass-through fees or local subsidies. This limitation IS to be applied only to determine whether the Contractor is entitled to the full cpr adjustment on SQG rates, as described above. Mean County Average X 90% = Maximum rate for SQG The rate adjustment evaluation is complete and Chula Vista SQG ratepayers continue to have the lowest rates in the county. DECISION MAKER CONFLICT Staff has reviewed the decision contemplated by this action and has determined that it IS not site specific and consequently the 500 foot rule found in California Code of Regulations section l8704.2(a)(1) is not applicable to this decision. Comparison Rate is middle rate or majority service level if no middle rate. Escondida EI Cajon Coronado $12.60 - 32 gal $16.32 . 64 gal $19.20 - 96 gal $16.64 $17.32 $17.41 17.67 $ 16.32 $ 16.64 $ 17.32 $ 17.41 $ 17.67 Lemon Grove 17.71 standard 14.17 Sr. rate 2.74 silver bag 11.69 - 35 gal 17.84 - 95 gal $17.87 $17.95 $ 17.84 $ 17.87 $ 17.95 $ 17.71 Encinitas Del Mar La Mesa Vista poway $18.01 $18.32 $18.78 $18.87 13.00 .35 gal 19.44 - 95 al $20.8 19.44 20.84 $ 18.01 Santee $ 18.32 $ 18.78 $ 18.87 San Marcos Carlsbad $ $ Solana Beach Imperial Beach 21.19.35 gal 21.84 -64 gal 22.59 95 gal 21.84 $ Oceanside $22.86 $ Non-franchise Non-franchise 22.86 $ 90% of Adj. Mean Average $ 18.57 16.71 FISCAL IMPACT Franchise fees and AB 939 fees collected as a component of the rates provide a positive impact to the General Fund. ATTACHMENTS 2007-2008 Allied Waste Services Rate Sheets Prepared by: Lynn France, Environmental Services Program Manager, Public Works Dept. 3-2 M:\General Services1GS Administration\Council Agenda\Environmental1AGENDA STATEMENTS\Rate report 2007-08.doc PreIJ~:Aueast13,2001 CHULA VlSTAFIlANCBISE - 2007 RATE SCBEDULE .roaLQG & SQG RATES LQGandIodustrialEf&ctin=JIdy1,1OO7 SQG IIfective: ScpWDber 1,2007 SERVICE DESClUP'TION: _ RATES 2007 RATES AUTOMATION nRVICB Qtheo-, I.u!TOMATION'SERVICB """' "GoI 64Go1 "GoI Service 3IG.. 64Gal 96G.III Sel"\ltce A. SMALL OUANTITY GENERATOR: SQG lUllS RATES EFFECTIVE SEPT l. J001 INCREASED Residential ~ single unit 12.04 15.60 18..35 12.00 ....n 19.20 Additiol1Blcart ~'7 '.7'2 Trash Exempt 2.83 2.96 l\finimum Serviee Cba~ 12.114 12.60 Extra trash set out I 32 gal equivalent 3.23 3.38 Prepaid extra 32 gal. bag services 1.61 1.63 Residential ~ Senior (On program before 12131101) .... NA NA ..87 Residential. Multi-family up to 9 units 12.04 15.60 111.35 12.60 16.32 19,20 Mobile Home Parks. coach to coach 12.04 15.60 18..35 12.60 16,32 19.20 ConuaerciaIlIndwtrial SQG One time wecldy on residential service day for the area 12.04 15.60 18..35 12.60 16.32 19.20 Additional carIS 5.47 '.7'2 Replacement cart charge (32, 64, or 96 gal cart) due to repeated customer abwe 7.... 82.52 SQG Bulky Item Pick lip l'ree if called in 48 houn in advanee of !lCl"Yice day for up to 10 items. F~ F," Per item charge for over the 10 items. Items over 60 Ibs. must be prepared fur safe handling with a 3.00 3.13 hand truck. If not, maybe subject to a 1/2 hourly service fee.Collection on any day othertban standard ~ervice day is subject to a 1121wurly semee rate for the first five items. Bulky Item Pick Hourly service rate, per V2 hour for non-scheduled service. up to 5 items. Per 26.18 27,38 Up 1 item charge over 5 items. Temporary 3 yd container at resic;iential unit (includes 1 dump and 17 day limit) 134,71 140.88 Additional dumps ~ same as LQG extra. pick up rate ,0.7'2 53.04 TempotaIY Bin Renm.I charges begin at 18 days. 3.00 3,13 Green Waste Cart Rental (1, 64 gal or 96 gal. Cart- lOin. 6 mtb. Rental period) 1.00 1.05 Special Handling Charges Call Backs I Non scheduled. customer requested 10.00 10.46 Customer Requested Special Service. i.e.cart cleaning, mise electronic waste 10.00 10.46 Televisions and Computer Monitors curbside pickup '.00 ,.23 Restricted Acces~ 10.00 10.46 City Non-Compliance Fee (City Staff Imposed) . (S3.S.5,SlO.OOas appropriate for the situarion) U-2007 LQG SOO Eff2001,~ EXHIBiT G . PAGE 1 3-3 ~:AuIl\lSf13,2007 CHlJLA VISTAFRANClDSll: ~ 100'7 RATE SCHEDULE - FOR LQG &; SQG RATES LQGand IadlUtriu EIrectiYo:: July 1,2007 SERVICE DESCRIPTION: SQGE~Seplaaber1,1001 2006 RATES AUTOMA1'tOl'fSERVlCl nG.d 64 Gal !HiGal 2007RATl!:S 0dIa- IAUTOMATION Sb.VlCl!. Serviee 1]1Ga1 64Gal 96 Gal B. LARGE OUANTITY GENERATORS: l.QG& lNDUSTRlAL RATES EFFECTIVE JULY I. 2007 INCREASED I SEE ATIACHEDSCHEDVLES FOR DETAfi.ED PRICING MATRIX BY Bli~ SIZES AND SERvlCE LEVELS) 1 X 2YD X l/WK BASIC SERVICE . 64.20 1 X 2YD X 1/WK EXPANDED SERVICE 76.34 1 X 3YD X liWK BASIC SERVICE 1 X 3YD X I/WKEXPANDED SERVICE 1 X 4YD X 1IWK BASIC SERVICE 1 X 4YD X 1JWK EXPANDED SERVICE 1 X SYD X l/WK BASIC SERVICE 1 X 5YD X l/WKEXPANDED SERVICE 1 X 6YD X IJWK BASIC SERVICE 1 X 6YD X 1/WK EXPANDED SERVICE Note: "Expanded Sef'Vice" such as a container pllllh out in excess oi2S feet. Extra pick up Cbarges: Commercial Trash Commercial Recycling Green Waste Recycling GREEN WASTE RECYCLING 1 X 1iWEEK 1 X 2IWEEK 1 X UBI-WEEKLY 87,05 100.27 13U4 15&.46 173.29 195.60 207.94 234.70 50." 38.64 29.98 55.64 100.53 29.98 COM1\oIERCIAL RECYCLING I SEE ATTACHED SCHEDULES FOR DETAn.ED PRICING I\l-\ TRIX BY BIN SlZES AND SERnCE lEVELS) up to 8 yard of service 1 X I1WEEK 1 X UBI-WEEKLY NON-HOSPITALITY ( UP TO 4-96GAL CARTS) 1 X llWEEK 1 X l/BI-WEEKL Y Residential Multi-family bin service for 6 to 9 units (with City approval) Trash rates - commercial. service as needed, per commercial container rate schedules Rllcycling only - charge per unit (in. addition to the trash rate) Recycling and Greenwaste - charge per unlt (in addition to the trash rate) Over weight Bins - Upon approval by the City, 1. Determine thll nnio of pounds per cubic yard over the 110 pounds average per cubic yard.. 2. Ratio establishes the number of bins to use when calculating the charge. Vertical compactor sef'Vice rate calculation ~ 1. Select the compactor bins size that corresponds with the bin. size on the rate table. 2. The compaction ration of the compactor becomes the oumber ofbins serviced (Example: 4 to I =4 bins) 3. Se1ectthe "Weekly Lifts" or service frequency chosen by the generamr. 4. The commercial trash rate table identifies the applicable "Basic Service" rate for that level of service. Lock on cam /bins Container excbange after complementary aDDual eJ.:cbange (30 dBys notice requestC11. not required) Delay wait time/Special Service (upon customer request) pllr 1/2 hour Replacement 3 yd bin container due to repeated customer abuse (extra charges may apply for ptISCDalized container purchase upon City approval). Bulky Item Pick up 1/2 Hourly Rate Bulky Item Pick. up CommerdaUlndustrial- if called in 48 !loun in advance of service day fur- the sQa route in that !lJ"ea.Itcms over 60 lbs. must be prepared for sail: handling with a hand truck. If not, maybll subject to a 1/2 hoUl:ly service. rate Collection on my day other than SQa route day for the area is charge 1/2 hourly rate. Bulky Item Pick up fur Multi-family (LOG) _ 5 items for 10 units are free if called In 48 hours in advance of sQa route day fur the ilI'ell..Itcms over 60 lbs. must be prepmd for safe handling with a hand. truck.. Ifnot, maybe subject to a 1/2 hourly rate service fet::.Collect:ion on any day other than SQG route day for the area is charge per 1/2 hourly rate. Additional. items over the 5 per 10uuits -Each item FoUTa pickup or all back on recycling sef'Viees (per stop not per container) Lf-2007 LQG SQG Eff2QQ7.xls E:xRIBr~.G - PAGE 2 ;j-4 46.01 '8... 19.45 16.22 1.77 2.91 0_ s.rn~ 67.14 79.'" 91.04 104.86 145.00 163.62 181.23 204.56 217,47 245.46 53.04 40.41 31.36 58.18 lOS.1S 31.36 48.13 40.41 20.34 16.96 1.85 3.04 5.40 5.65 ".48 55.94 48.41 '0.62 648.28 678,00 26.89 28.11 3.00 3.13 '.00 3.13 '.00 3.13 10.00 10.46 ~:AuKQStl3,2007 CHtn.A VlSTAFRANCBISE. 2OO1RA'I'ESCBEDULE .FORLQG/lSQGRATES LQGaadIDduslrialER'ective:.Julyl,11lD1 SQGEIfectift:~1.1OO1 SERVICE DESCRIPTlON: """ RATES 2007 RATES AlITOMA,TIOl(SIRVICI Otber I~OM4TIDNSERV1Clt 0".... "G.l 64G.l ..G.l Senice ]1Ga1 64Ga.l 96Ga1 Service C. INDUSTRIAL GENERATORS: LQG &.lNDUSTRlAL RATES EFFECTIVE JULY 1. 2007 INCREASED Compactor 204.43 213.85 Roll-off 132.23 138.30 C.O.D. HAUL + DELIVERY + 7 TON DISPOSAL 463.90 485.28 2007 $138.30 + S34.50 + S312.48" $485.28 2006 $132.22 + S32.98 + $298.69" S46J.S9 (Haul charge + Delivery Charge +7 Ton Disposal) Anything over 7 tons is charged at cumnt disposal. rate per ton. '" DISPOSAL PER TON (includes Franchise Fee & AB939 Tu) 42.67 44.64 All ~cycling material processing fees are passed through to the generator. Any disposal charges due: to contamination will be passed through to the generator. A rebate of 50"10 of the marlI:et value minus processing costs is offered for clean ~Iing loads. Bulky Item Hourly Service Rate. per 112 hour 26.89 28.1I Compactor Contaiaer Wub Out 81.04 84.75 Relocation of the Container 81.04 84.75 Dry Run Charge - 50% of the Haul Rate 66.12 69.16 Roll-offDelivery Charge (initial delivery only, subsequent adllm&e."I do not get ,*arged) 32.98 34.50 Koll-otf Lontainer DaUy H.ental L:har&e (After 17 days) J.UU J.1J Bulky Item Pick up CommerciaUlndUlltrial ~ if called in 48 bours in advance of service day for 3.00 3.13 the SQG route in that area.ltems over 60 Ibs. must be prepared for safe hsndling with a hand truCk. Ifnot, maybe subjcctto $2.5 per halfhour service fee. Collcction on any day othc:rfuan SQG route day for the area is charged Bulky Item Hourly Service rate per 112 bour. Same Day Service Request until 3:00 pm 49.OS 51.30 SnecialEvents: Trash Bin, each 115.00 130.13 Recycling Bin, each 80.00 83.67 96 or 64 gallon cart 10.00 10.46 Recycling Red Box '.00 ~22 Lf.2007 LQG SQG Etf2007.x11 EXBIBITG. PAGE 3 3-5 CITY OF CHULA VISTA 2007 COMMERCIAL TRASH RATES - EFFECTIVE JULY I, 2007 EXHIBIT G 2YD CONTAINER SERVICE te: "Expanded Service" is defined as a container pushout in excess of25 feet. CPI Adjustment is 66.66% of CPI "" 2.27% City Franchise Fee"" 8.000/0 Ab939 Fee"" 5.00% RATE # WKLY YARDS LEVEL BINS LIFTS IMO SIC SERVICE 1 1 9 PANDED SERV I 1 9 .sIC SERVICE I 2 17 PANDED SERV 1 2 17 .SIC SERVICE 1 3 26 PANDED SERV 1 3 26 .sIC SERVICE I 4 35 PANDED SERV 1 4 35 .SIC SERVICE 1 5 43 PANDED SERV 1 5 43 .SIC SERVICE 1 6 52 PANDED SERV I 6 52 .SIC SERVICE 1 7 61 PANDED SERV 1 7 61 .SIC SERVICE 2 1 17 .PANDED SERV 2 1 17 .SIC SERVICE 2 2 35 PANDED SERV 2 2 35 .SIC SERVICE 2 3 52 :PANDED SERV 2 3 52 .sIC SERVICE 2 4 69 PANDED SERV 2 4 69 .SIC SERVICE 2 5 87 PANDED SERV 2 5 87 .SIC SERVICE 2 6 104 PANDED SERV 2 6 104 ,SIC SERVICE 2 7 121 :PANDED SERV 2 7 121 ,SIC SERVICE 3 1 26 PANDED SERV 3 1 26 ,SIC SERVICE 3 2 52 PANDED SERV 3 2 52 ,SIC SERVICE 3 3 78 PANDED SERV 3 3 78 ,SIC SERVICE 3 4 104 PANDED SERV 3 4 104 ,SIC SERVICE 3 5 130 PANDED SERV 3 5 130 .SIC SERVICE 3 6 156 PANDED SERV 3 6 156 .SIC SERVICE 3 7 182 PANDED SERV 3 7 182 2006 RATE AS OF 07/0112006 64.20 76.34 162.36 184.10 230.24 262.77 304.02 344.02 375.29 425.43 449.15 513.68 530.15 597.69 170.18 196.58 318.33 348.10 438.45 486.04 573.24 632.34 716.75 773.67 869.62 939.08 1,022.47 1,096.89 248.10 288.84 448.08 500.69 631.67 748.91 841.15 909.44 1,050.31 1,122.47 1,290.09 1,321.06 1,545.06 1,583.25 2007 RATE INCREASE CPI = 2.27 FF = 8.0% AB939 = 5.0% 2.95 3.51 7.45 8.44 10.55 12.05 13.94 15.77 17.20 19.50 20.59 23.54 24.30 27.40 7.81 9.01 14.59 15.95 20.10 22.28 26.28 28.98 32.85 35.46 39.86 43.05 46.86 50.27 11.37 13.23 20.53 22.95 28.96 34.33 . 38.56 41.68 48.15 51.45 59.13 60.56 70.82 72.57 EXHlBITf':SAGE 1 2007 RATE AS OF 07/0112007 67.14 79.85 169.81 192.54 240.79 274.82 317.96 359.79 392.49 444.93 469.74 537.22 554.45 625.09 177.99 205.59 332.92 364.05 458.55 508.32 599.52 661.32 749.60 809.13 909.48 982.13 1,06933 1,147.16 259.47 302.07 468.61 523.64 660.63 783.24 879.71 951.12 1,098.46 1,173.92 1,349.22 1,381.62 1,615.88 1,655.82 CITY OF CHULA VISTA 2007 COMMERCIAL TRASH RATES - EFFECTIVE JULY 1, 2007 EXHIBIT G 2YD CONTAINER SERVICE Note: "Expanded Service" is defined as a container pushout in excess of 25 feet. CPI Adjustment is 66.66% of ePI "" 2.27% City Franchise Fee'" 8.00% Ab939 Fee"" 5.000/0 2006 RATE AS OF 07/0112006 326.66 378.55 575.16 641.97 833.45 1,000.14 915.91 1,176.40 1,431.21 1,450.52 1,733.39 1 ,802.67 2,035.25 2,104.47 - 402.23 465.20 730.09 792.00 1,063.58 1,074.57 1,406.90 1,445.58 1,742.29 1,876.50 2,083.42 2,265.18 2,480.04 2,519.11 477.64 552.57 873.43 931.15 1,263.37 1,320.89 1,647.73 1,737.70 2,035.96 2,200.79 2,441.24 2,699.60 2,869.27 3,137.41 RATE # WKLY YARDS LEVEL BINS LIFTS IMO BASIC SERVICE . 4 I 35 EXPANDED SERV 4 1 35 BASIC SERVICE 4 2 69 EXPANDED SERV 4 2 69 BASIC SERVICE 4 3 104 BASIC SERVICE 4 3 104 EXPANDED SERV 4 4 139 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 I 43 BASIC SERVICE 5 2 87 EXPANDED SERV 5 2 87 BASIC 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 1 52 EXPANDEDSERV 6 1 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 EXPANDEDSERV 6 6 312 BASIC SERVICE 6 7 364 EXPANDED SERV 6 7 364 2007 RATE INCREASE CPI = 2.27 FF = 8.0% AB939 = 5.0% 14.97 17.36 26.37 29.43 38.20 45.84 41.99 53.93 65.60 66.49 79.46 82.63 93.30 96.46 18.44 21.33 33.46 36.30 48.76 49.25 64.48 66.27 79.86 86.02 95.50 103.83 113.68 115.47 21.89 25.32 40.03 42.68 57.91 60.5 6 75.53 79.66 93.32 100.88 111.90 123.75 131.51 143.82 EXHlBITf_i'AGE 2 2007 RATE AS OF 07/01/2007 341.63 395.91 601.53 671.40 871.65 1,045.98 957.90 1,230.33 1,496.81 1,517.01 1,812.85 1,885.30 2,128.55 2,200.93 - 420.67 486.53 763.55 828.30 1,112.34 1,123.82 1,471.38 1,511.85 1,822.15 1,962.52 2,178.92 2,369.01 2,593.72 2,634.58 499.53 577.89 913 .46 973.83 1,321.28 1,381.45 1,723.26 1,817.36 2,129.28 2,301.67 2,553.14 2,823.35 3,000.78 3,281.23 CITY OF CHULA VISTA 2007 COMMERCIAL TRASH RATES. EFFECTIVE JULY 1, 2007 EXHIBIT G 2YD CONTAINER SERVICE Ite: "Expanded Service" is defined as a container pushout in excess of 25 feet. ePI Adjustment is 66.66% of ePI" 2.27% CIty Franchise Fee'" 8.00% Ab939 Fee = 5.00% RATE # WKLY YARDS LEVEL BINS LIFTS IMO \SIC SERVICE 7 1 61 CPANDED SERV 7 1 61 ,SIC SERVICE 7 2 121 CPANDED SERV 7 2 121 \SIC SERVICE 7 3 182 CPANDED SERV 7 3 182 ,SIC SERVICE 7 4 242 CPANDED SERV 7 4 242 ,SIC SERVICE 7 5 303 CPANDED SERV 7 5 303 ,SIC SERVICE 7 6 364 CPANDED SERV 7 6 364 ,SIC SERVICE 7 7 424 CPANDED SERV 7 7 424 2006 RATE AS OF 0710112006 557.27 644.68 1,019.01 1,086.35 1,473.92 1,541.00 1,922.36 2,027.33 2,375.28 2,567.58 2,848.11 3,149.53 3,347.46 3,660.31 2007 RATE INCREASE CPI = 2.27 FF=8.0% AB939 = 5.0% 25.55 29.55 46.70 49.80 67.56 70.64 88.11 92.93 108.88 117.70 130.56 144.36 153.45 167.78 EXHIBITf..:gAGE 3 2007 RATE AS OF 0710112007 582.82 674.23 1,065.71 1,136.15 1,541.48 1,611.64 2,010.47 2,120.26 2,484.16 2,685.28 2,978.67 3,293.89 3,500.91 3,828.09 CITY OF CHULA VISTA 2007 COMMERCIAL TRASH RATES - EFFECTIVE JULY 1, 2007 EXHIBIT G 3YD COl!!..AJNER SERVICE Note: "Expanded Service" is derIDed as a container pushout in excess of25 feet. -CPI Adjustment is 66.66% of ePI '" 2.27% City Franchise Fee" 8.000/0 Ab939 Fee"" 5.000/0 RATE # WKLY YARDS LEVEL BINS LIFTS /MO BASIC SERVICE 1 1 13 EXPANDED SERV 1 1 13 BASIC SERVICE 1 2 26 EXPANDED SERV 1 2 26 BASIC SERVICE 1 3 39 EXPANDED SERV 1 3 39 BASIC SERVICE 1 4 52 EXPANDED SERV 1 4 52 BASIC SERVICE 1 5 65 EXPANDED SERV 1 5 65 BASIC SERVICE 1 6 78 EXPANDED SERV 1 6 78 BASIC SERVICE 1 7 91 EXPANDED SERV 1 7 91 BASIC SERVICE 2 1 26 EXPANDED SERV 2 1 26 BASIC SERVICE 2 2 52 EXPANDED SERV 2 2 52 BASIC SERVICE 2 3 78 EXPANDED SERV 2 3 78 BASIC SERVICE 2 4 104 EXPANDED SERV 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 1 39 EXPANDED SERV 3 1 39 BASIC SERVICE 3 2 78 EXPANDED SERV 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 EXPANDED SERV 3 5 195 BASIC SERVICE 3 6 234 EXPANDED SERV 3 6 234 BASIC SERVICE 3 7 273 EXPANDED SERV 3 7 273 2006 RATE AS OF 07/0112006 87.05 100.27. 184.60 208.48 262.32 298.03 346.49 390.43 427.91 482.99 512.22 583.08 604.31 678.44 193.19 222.17 362.19 394.89 500.51 552.70 654.83 719.72 818.68 881.21 992.88 1,069.18 1,167.08 1,248.78 281.95 326.64 511.05 568.80 722.13 850.81 961.67 1,036.62 1,200.84 1,280.06 1,473.65 1,507.63 1,763.09 1,805.03 2007 RATE INCREASE CPI = 2.27 FF = 8.0% AB939 = 5.0% 3.99 4.59 8.46 9.55 12.02 13.66 15.89 17.90 19.62 22.14 23.48 26.72 27.70 31.10 8.85 10.18 16.60 18.10 22.94 25.33 30.02 33,00 37.53 40.40 45.51 49.00 53.50 57.24 12.92 14.97 23.43 26.07 33.09 39.00 44.09 47.52 55.04 58.68 67.55 69.10 80.82 82.74 EXHIBITf_-gAGE 1 2007 RATE AS OF 07/0112007 91.04 104.86 193.06 218.03 274.34 311.69 362.38 408.33 447.53 505.13 535.70 609.80 632.01 709.54 202.04 232.35 378.79 412.99 523.45 578.03 684.85 752.72 856.21 921.61 1,038.39 1,118.18 1,220.58 1,306.02 294.87 341.61 534.48 594.87 755.22 889.81 1,005.76 1,084.14 1,255.88 1,338.74 1,541.20 1,576.73 1,843.91 1,887.77 CITY OF CHULA VISTA 2007 COMMERCIAL TRASH RATES - EFFECTIVE JULY I, 2007 EXHIBIT G 3YD CONTAINER SERVICE te: "Expanded Service" is defined as a container pushout in excess of 25 feet. ePI AdjUlltment is 66.60'% of ePI "" 2.270/0 City Franchise Fee"" 8.000/0 Ab939 Fee :=0 5.00% RATE # WKLY YARDS LEVEL BINS LIFTS IMO $IC SERVICE 4 1 52 PANDED SERV 4 1 52 .SIC SERVICE 4 2 104 PANDED SERV 4 2 104 .SIC SERVICE 4 3 156 PANDED SERV 4 3 156 $IC SERVICE 4 4 208 PANDED SERV 4 4 208 .SIC SERVICE 4 5 260 PANDED SERV 4 5 260 .SIC SERVICE 4 6 312 PANDED SERV 4 6 312 .SIC SERVICE 4 7 364 PANDED SERV 4 7 364 ,SIC SERVICE 5 1 65 PANDED SERV 5 1 65 .SIC SERVICE 5 2 130 PANDED SERV 5 2 130 .SIC SERVICE 5 3 195 PANDED SERV 5 3 195 ,SIC SERVICE 5 4 260 PANDED SERV 5 4 260 ,SIC SERVICE 5 5 325 PANDED SERV 5 5 325 ,SIC SERVICE 5 6 390 PANDED SERV 5 6 390 ,SIC SERVICE 5 7 455 PANDED SERV 5 7 455 $IC SERVICE 6 1 78 PANDED SERV 6 1 78 ,SIC SERVICE 6 2 156 PANDED SERV 6 2 156 ,SIC SERVICE 6 3 234 PANDED SERV 6 3 234 $IC SERVICE 6 4 312 PANDED SERV 6 4 312 ,SIC SERVICE 6 5 390 PANDED SERV 6 5 390 .SIC SERVICE 6 6 468 PANDED SERV 6 6 468 .SIC SERVICE 6 7 546 :PANDED SERV 6 7 546 2006 RATE AS OF 07/0112006 371.36 428.32 656.95 730.27 953.22 1.043.75 1,291.06 1,342.44 1,634.95 1,656.13 1,979.43 2,055.47 2,323.57 2,399.51 457.50 526.64 833.35 901.39 1,215.43 1,227.49 1,608.26 1,650.71 1,992.37 2,139.71 2,382.80 2,582.35 2,834.14 2,877.04 543.50 625.79 997.07 1,060.44 1,444.32 1,507.45 1,885.37 1,984.14 2,330.71 2,511.64 2,794.72 3,078.37 3,283.73 3,578.11 2007 RATE INCREASE CPI = 2.27 FF = 8.0% AB939 = 5.0% 17.02 19.63 30.11 33.47 43.69 47.84 59.18 61.54 74.94 75.91 90.73 94.22 106.51 109.98 20.98 24.14 38.20 41.32 55.72 56.27 73.72 75.67 91.33 98.09 109.22 118.37 129.91 13 1.88 24.92 28.69 45.71 48.60 66.21 69.10 86.42 90.95 106.84 115.14 128.10 141.11 150.52 164.02 EXHIBI~~ ll(tGE 2 2007 RATE AS OF 07/0112007 388.38 447.95 687.06 763.74 996.91 1,091.59 1.350.24 1,403.98 1,709.89 1,732.04 2,070.16 2,149.69 2,430.08 2,509.49 478.48 550.78 871.55 942.71 1,271.15 1,283.76 1,681.98 1,726.38 2,083.70 2,237.80 2,492.02 2,700.72 2,964.05 3,008.92 568.42 654.48 1.042.78 1,109.04 1,510.53 1,576.55 1,971.79 2,075.09 2,437.55 2,626.78 2,922.82 3,219.48 3,434.25 3,742.13 CITY OF CHULA VISTA 2007 COMMERCIAL TRASH RATES - EFFECTIVE JULY 1, 2007 EXHIBIT G 3YD CONTAINER SERVICE Note: "Expanded Service" is dermed as a container pushout in excess of 25 feet. CPI Adjustment Is 66.66% of CPt,. 2.270/0 City Franchise Fee" 8.000/0 Ab939 Fee"" 5.00% RATE # WKLY YARDS LEVEL BINS LIFTS /MO BASIC SERVICE 7 I 91 EXPANDED SERV 7 I 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 EXPANDEDSERV 7 7 637 2006 RATE AS OF 0710112006 634.07 730.04 1,163.29 1,237.\9 \,685.03 1,758.68 2,199.60 2,314.84 2,7\9.15 2,930.24 3,260.50 3,591.43 3,830.99 4,174.47 2007 RATE INCREASE cpr = 2.27 FF = 8.0% AB939 = 5.0% 29.07 33.47 53.32 56.72 . 77.24 80.62 100.83 106.11 124.64 134.32 149.46 164.62 175.61 191.35 EXHIBr~~1PfGE 3 2007 RATE AS OF 07/0112007 663.14 763.51 1,216.61 1,293.9\ 1,762.27 1,839.30 2,300.43 2,420.95 2,843.79 3,064.56 3,409.96 3,756.05 4,006.60 4,365.82 CITY OF CHULA VISTA 2007 COMMERCIAL TRASH RATES - EFFECTIVE JULY 1, 2007 EXHIBIT G 4YD CONTAINER SERVICE rJte: "Expanded Service" is dermed as a container pushout in excess of2S feet. CPIAdjustment Is 66.66% ofCPI = 2.27%. City Franchise Fee"" 8.000/0 Ab939 Fee"'" 5.000/0 RATE # WKLY YARDS LEVEL BINS LIFTS /MO <\.SIC SERVICE 1 1 17 (PANDED SERV 1 1 17 <\.SIC SERVICE 1 2 35 (PANDED SERV 1 2 35 <\.SIC SERVICE 1 3 52 (PANDED SERV 1 3 52 <\.SIC SERVICE 1 4 69 (PANDED SERV 1 4 69 <\.SIC SERVICE 1 5 87 (PANDED SERV 1 5 87 <\.SIC SERVICE 1 6 104 (PANDED SERV 1 6 104 <\.SIC SERVICE 1 7 121 (PANDED SERV 1 7 121 <\.SIC SERVICE 2 1 35 (PANDED SERV 2 1 35 <\.SIC SERVICE 2 2 69 (PANDED SERV 2 2 69 <\.SIC SERVICE 2 3 104 iCPANDED SERV 2 3 104 <\.SIC SERVICE 2 4 139 iCPANDED SERV 2 4 139 <\.SIC SERVICE 2 5 173 iCPANDED SERV 2 5 173 <\.SIC SERVICE 2 6 208 iCPANDED SERV 2 6 208 <\.SIC SERVICE 2 7 242 iCPANDED SERV 2 7 242 <\.SIC SERVICE 3 1 52 lCPANDED SERV 3 1 52 ASIC SERVICE 3 2 104 iCPANDED SERV 3 21 104 ASIC SERVICE 3 3 156 lCPANDED SERV 3 3 156 ASIC SERVICE 3 4 208 lCPANDED SERV 3 4 208 ASIC SERVICE 3 5 260 lCPANDED SERV 3 5 260 ASIC SERVICE 3 6 312 lCPANDED SERV 3 6 312 ASIC SERVICE 3 7 364 lCPANDED SERV 3 7 364 2006 RATE AS OF 07/0112006 138.64 156.46 244.02 275.55 346.76 393.91 458.02 516.05 565.69 638.40 677.11 770.67 798.85 896.76 255.36 293.64 478.77 521.93 661.64 730.58 865.71 951.37 1,082.35 1,164.86 1,312.61 1,413.33 1,542.92 1,650.78 372.65 431.67 675.60 751.83 954.71 1,124.61 1,271.38 1,370.34 1,587.58 1,692.17 1,948.23 1,993.09 2,330.83 2,386.21 2007 RATE INCREASE CPI = 2.27 FF = 8.0% AB939 = 5.0% 6.36 7.16 1!.l8 12.63 15.89 18.05 21.00 23.65 25.93 29.26 31.04 35.33 36.62 4!.l1 11.72 13.46 21.96 23.92 30.33 33.49 39.68 43.61 49.60 53.39 60.16 64.78 70.73 75.67 17.09 19.79 30.97 34.46 43.76 51.55 58.28 62.82 72.76 77.57 89.30 91.35 106.84 109.38 EXHIBIS2f ~GE 1 2007 RATE AS OF 07/0112007 145.00 163.62 255.20 288.18 362.65 411.96 479.02 539.70 591.62 667.66 708.15 806.00 835.47 937.87 267.08 307.10 500.73 545.85 691.97 764.07 905.39 994.98 1,131.95 1,218.25 1,372.77 1,478.11 1,613.65 1,726.45 389.74 451.46 706.57 786.29 998.47 1,176.16 1,329.66 1,433.16 1,660.34 1,769.74 2,037.53 2,084.44 2,437.67 2,495.59 CITY OF CHULA VISTA 2007 COMMERCIAL TRASH RATES - EFFECTIVE JULY 1,2007 EXHIBIT G 4YD CONTAINER SERVICE Note: "Expanded Service" is defined as a container pushout in excess of25 feet. ePI Adjustment is 66.60% of ePI = 2.27% City Franchise Fee"" 8.000/0 Ab939 Fee"" 5.000,10 RATE # WKLY YARDS LEVEL BINS LIFTS IMO BASIC SERVICE 4 1 69 EXPANDED SERV 4 1 69 BASIC SERVICE 4 2 139 EXPANDED SERV 4 2 139 BASIC SERVICE 4 3 208 EXPANDED SERV 4 3 208 BASIC SERVICE 4 4 277 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 EXPANDED SERV 4 7 485 BASIC SERVICE 5 1 87 EXPANDED SERV 5 1 87 BASIC SERVICE 5 2 173 EXPANDED SERV 5 2 173 BASIC SERVICE 5 3 260 EXPANDEDSERV 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 EXPANDED SERV 6 7 727 2006 RATE AS OF 07/0112006 490.88 566.07 868.53 965.29 1,260.23 1,379.75 1,706.89 1,774.72 2,161.46 2,189.43 2,616.85 2,717.26 3,071.78 3,172.04 604.76 696.04 1,101.71 1,191.44 1,606.88 1,622.80 2,126.21 2,182.28 2,634.09 2,828.56 3,150.32 3,413.76 3,746.90 3,803.54 718.43 827.02 1,318.17 1,401.81 1,909.47 1,992.82 2,492.71 2,623.11 3,081.55 3,320.40 3,695.04 4,069.48 4,341.51 4,730.15 2007 RATE INCREASE CPI = 2.27 FF = 8.0% AB939 = 5.0% 22.50 25.95 39.81 44.25 57.77 63.24 78.24 81.35 99.07 100.36 119.95 124.55 140.80 145.39 27.71 31.91 50.49 54.62 73.66 74.39 97.46 100.03 120.74 129.66 144.41 156.49 171.75 174.35 32.93 37.90 60.42 64.26 87.53 91.35 114.27 120.25 141.24 152.20 169.38 186.54 199.01 216.82 ExmB"'32r~AGE 2 2007 RATE AS OF 07/0112007 513.38 592.02 908.34 1,009.54 1,318.00 1,442.99 1,785.13 1,856.07 2,260.53 2,289.79 2,736.80 2,841.81 3,212.58 3,317.43 632.47 727.95 1,152.20 1,246.06 1,680.54 1,697.19 2,223.67 2,282.31 2,754.83 2,958.22 3,294.73 3,570.25 3,918.65 3,977.89 751.36 864.92 1,378.59 1,466.07 1,997.00 2,084.17 2,606.98 2,743.36 3,222.79 3,472.60 3,864.42 4,256.02 4,540.52 4,946.97 CITY OF CHULA VISTA 2007 COMMERCIAL TRASH RATES - EFFECTIVE JULY 1, 2007 EXHIBIT G 4YD CONTAINER SERVICE Ite: "Expanded Service" is defined as a container pushout in excess of 25 feet. ePI Adjustment is 66.66% of CPI = 2.27% City Franchise Fee"" 8.00% Ab939 Fee '= 5.00% RATE # WKLY YARDS LEVEL BINS LIFTS /MO ,SIC SERVICE 7 1 121 J>ANDED SERV 7 1 121 ,SIC SERVICE 7 2 242 J>ANDED SERV 7 2 242 ,SIC SERVICE 7 3 364 J>ANDEDSERV 7 3 364 ,SIC SERVICE 7 4 485 J>ANDED SERV 7 4 485 ,SIC SERVICE 7 5 606 J>ANDED SERV 7 5 606 ,SIC SERVICE 7 6 727 J>ANDED SERV 7 6 727 ,sIC SERVICE 7 7 849 J>ANDED SERV 7 7 849 2006 RATE AS OF 07/0112006 838.17 964.86 1,537.87 1,635.46 2,227.74 2,324.97 2,908.15 3,060.27 3,595.11 3,873.80 4,310.89 4,747.75 5,065.11 5,518.52 2007 RATE INCREASE CPI = 2.27 FF = 8.0% AB939 = 5.0% 38.42 44.23 70.49 74.96 102.1l 106.58 133.30 140.29 164.78 177.57 197.61 217.63 232.17 252.97 EXHlBIg ~ 1 YfGE 3 2007 RATE AS OF 07/01/2007 876.59 1,009.09 1,608.36 1,710.42 2,329.85 2,431.55 3,041.45 3,200.56 3,759.89 4,051.37 4,508.50 4,965.38 5,297.28 5,771.49 CITY OF CHULA VISTA 2007 COMMERCIAL TRASH RATES - EFFECTIVE JULY I, 2007 EXHIBIT G 5YD CONTAINER SERVICE Note: "Expanded Service" is dermed as a container pushout in excess of25 feet. ePI Adjustment Is 66.66% of CPI "" 2.27% City Franchise Fee "" 8.00% Ab939 Fee = 5.00% RATE # WKLY YARDS LEVEL BINS LIFTS /MO BASIC SERVICE I I 22 EXPANDED SERV I I 22 BASIC SERVICE I 2 43 EXPANDED SERV I 2 43 BASIC SERVICE 1 3 65 EXPANDED SERV 1 3 65 BASIC SERVICE I 4 87 EXPANDED SERV I 4 87 BASIC SERVICE I 5 108 EXPANDED SERV I 5 108 BASIC SERVICE I 6 130 EXPANDED SERV I 6 130 BASIC SERVICE I 7 152 EXPANDED SERV I 7 152 BASIC SERVICE 2 I 43 EXPANDED SERV 2 I 43 BASIC SERVICE 2 2 87 EXPANDED SERV 2 2 87 BASIC SERVICE 2 3 130 EXPANDED SERV 2 3 130 BASIC SERVICE 2 4 173 EXPANDED SERV 2 4 173 BASIC SERVICE 2 5 217 EXPANDED SERV 2 5 217 BASIC SERVICE 2 6 260 EXPANDED SERV 2 6 260 BASIC SERVICE 2 7 303 EXPANDED SERV 2 7 303 BASIC SERVICE 3 I 65 EXPANDED SERV 3 I 65 BASIC SERVICE 3 2 130 EXPANDED SERV 3 2 130 BASIC SERVICE 3 3 195 EXPANDED SERV 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 BASIC SERVICE 3 7 455 EXPANDED SERV 3 7 455 2006 RATE AS OF 07/01/2006 173.29 195.60 305.03 344.43 433.48 492.40 572.59 645.09 707.09 797.98 846.41 963.34 998.60 1,120.94 319.20 367.03 598.47 652.46 827.05 913.22 1,082.12 1,189.20 1,352.93 1,456.09 1,640.78 1,766.66 1,928.65 2,063.47 465.83 539.59 844.49 939.79 1,193.42 1,405.76 1,589.22 1,712.93 1,984.49 2,115.24 2,435.30 2,49\.37 2,913.52 2,982.76 2007 RATE INCREASE CPI = 2.27 FF = 8.0% AB939 = 5.0% 7.94 8.96 13.99 15.79 19.86 22.57 26.24 29.57 32.42 36.57 38.80 44.16 45.77 5 \.39 14.64 16.82 27.43 29.90 37.91 4\.86 49.60 54.51 62.01 66.74 75.22 80.98 88.40 94.58 2\.36 24.73 38.71 43.08 54.71 64.44 72.85 78.52 90.97 96.95 111.63 114.20 133.55 136.72 EXHIBI'3!:: i SAGE 1 2007 RATE AS OF 07/0112007 181.23 204.56 319.02 360.22 453.34 514.97 598.83 674.66 739.51 834.55 885.21 1,007.50 1,044.37 1,172.33 333.84 383.85 625.90 682.36 864.96 955.08 1,131.72 1,243.71 1,414.94 1,522.83 1,716.00 1,847.64 2,017.05 2,158.05 487.19 564.32 883.20 982.87 1,248.13 1,470.20 1,662.07 1,791.45 2,075.46 2,212.19 2,546.93 2,605.57 3,047.07 3,119.48 CITY OF CHULA VISTA 2007 COMMERCIAL TRASH RATES. EFFECTNE JULY 1, 2007 EXHIBIT G 5YD CONTAINER SERVICE te: "Expanded Service" is defined as a container pushout in excess of 25 feet. CPIAdjustment is 66.66% o(CPI= 2.27% CIty Franchise Fee"" 8.00% Ab939 Fee:o 5.00% RATE # WKLY YARDS LEVEL BINS LIFTS /MO .SIC SERVICE . 4 1 87 :PANDED SERV 4 1 87 .SIC SERVICE 4 2 173 :PANDED SERV 4 2 173 .SIC SERVICE 4 3 260 :PANDED SERV 4 3 260 .SIC SERVICE 4 4 346 :PANDED SERV 4 4 346 ,SIC SERVICE 4 5 433 :FANDED SERV 4 5 433 ,SIC SERVICE 4 6 520 :FANDEDSERV 4 6 520 .SIC SERVICE 4 7 606 :FANDED SERV 4 7 606 .SIC SERVICE 5 I 108 :PANDED SERV 5 1 108 .SIC SERVICE 5 2 217 :PANDED SERV 5 2 217 ,SIC SERVICE 5 3 325 :PANDED SERV 5 3 325 ,SIC SERVICE 5 4 433 :PANDED SERV 5 4 433 ,SIC SERVICE 5 5 541 :PANDED SERV 5 5 541 \SIC SERVICE 5 6 650 CPANDED SERV 5 6 650 \SIC SERVICE 5 7 758 CPANDED SERV 5 7 758 \SIC SERVICE 6 1 130 CPANDED SERV 6 I 130 \SIC SERVICE 6 2 260 CPANDED SERV 6 2 260 \SIC SERVICE 6 3 390 (PANDED SERV 6 3 390 \SIC SERVICE 6 4 520 (PANDED SERV 6 4 520 \SIC SERVICE 6 5 650 (PANDED SERV 6 5 650 "SIC SERVICE 6 6 779 (PANDED SERV 6 6 779 ."SIC SERVICE 6 7 909 (PANDED SERV 6 7 909 2006 RATE AS OF 07/0112006 613.61 707.61 1,085.62 1,206.62 1,575.31 1,724.69 2,133.59 2,218.41 2,701.85 2,736.84 3,271.07 3,396.59 3,839.73 3,965.07 755.95 870.05 1,377.16 1,489.34 2,008.55 2,028.49 2,657.80 2,727.86 3,292.59 3,535.71 3,937.88 4,267.18 4,683.62 4,754.45 898.05 1,033.77 1,647.72 1,752.26 . 2,386.88 2,491.04 3,115.89 3,278.90 3,851.93 4,150.52 4,618.78 5,086.87 5,426.91 5,912.70 2007 RATE INCREASE CPI = 2.27 FF = 8.0% AB939 = 5.0% 28.13 32.44 49.76 55.31 72.21 79.06 97.80 101.68 123.84 125.45 149.94 155.70 176.01 181.75 34.65 39.88 63.13 68.27 92.06 92.98 121.83 125.04 150.93 162.07 180.51 195.60 214.69 217.93 41.16 47.39 75.53 80.33 109.40 114.18 142.83 150.30 176.57 190.25 211.71 233.17 248.75 271.02 EXHIBI~ s: i 6-"GE 2 2007 RATE AS OF 07/0112007 641.74 740.05 1,135.38 1,261.93 1,647.52 1,803.75 2,231.39 2,320.09 2,825.69 2,862.29 3,421.01 3,552.29 4,015.74 4,146.82 790.60 909.93 1,440.29 1,557.61 2,100.61 2,121.47 2,779.63 2,852.90 3,443.52 3,697.78 4,118.39 4,462.78 4,898.31 4,972.38 939.21 1,081.16 1,723.25 1,832.59 2,496.28 2,605.22 3,258.72 3,429.20 4,028.50 4,340.77 4,830.49 5,320.04 5,675.66 6,183.72 CITY OF CHULA VISTA 2007 COMMERCIAL TRASH RATES - EFFECTIVE JULY 1, 2007 EXHIBIT G 5YD CONTAINER SERVICE Note: "Expanded Service" is defined as a container pushout in excess of 25 feet. ePI Adjustment is 66.66% of CPI '" 2.27% City Franchise Fee = 8.000/0 Ab939 Fee - 5.00% RATE # WKLY YARDS LEVEL BINS LIFTS IMO BASIC SERVICE 7 1 152 EXPANDED SERV 7 I 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 EXPANDED SERV 7 5 758 BASIC SERVICE 7 6 909 EXPANDED SERV 7 6 909 BASIC SERVICE 7 7 1061 EXPANDED SERV 7 7 1061 2006 RATE AS OF 07101/2006 1,047.72 1,207.41 1,922.32 2,044.32 2,784.68 2,906.22 3,635.22 3,825.36 4,493.90 4,842.24 5,388.59 5,934.68 6,331.39 6,898.16 2007 RATE INCREASE CPI = 2.27 FF = 8.0% AB939 = 5.0% 48.02 55.34 88.\2 93.71 127.65 133.21 166.63 175.34 206.00 22\.96 247.00 272.04 290.22 316.20 EXHlB~~ i7^'GE 3 2007 RATE AS OF 07/0112007 1,095.74 1,262.75 2,010.44 2,138.03 2,912.33 3,039.43 3,80\.85 4,000.70 4,699.90 5,064.20 5,635.59 6,206.72 6,62\.61 7,214.36 CITY OF CHULA VISTA 2007 COMMERCIAL TRASH RATES - EFFECTNE JULY 1, 2007 EXHIBIT G 6YD CONTAINER SERVICE Ilte: "Expanded Service" is defmed as a container pushout in excess of 2S feet. ePI Adjustment is 66.66% of ePl = 2.27% City Franchise Fee = 8.000/0 Ab939 Fee" 5.000/0 RATE # WKLY YARDS LEVEL BINS LIFTS IMO ""SIC SERVICE 1 1 26 ICPANDED SERV 1 1 26 ""SIC SERVICE 1 2 52 ICPANDED SERV 1 2 52 ""SIC SERVICE 1 3 78 ICPANDED SERV 1 3 78 ""SIC SERVICE 1 4 104 ICPANDED SERV 1 4 104 ""SIC SERVICE 1 5 130 ICPANDED SERV 1 5 130 ""SIC SERVICE 1 6 156 lCPANDED SERV 1 6 156 ""SIC SERVICE 1 7 182 lCPANDED SERV 1 7 182 ASIC SERVICE 2 1 52 lCPANDED SERV 2 1 52 ""SIC SERVICE 2 2 104 lCPANDED SERV 2 2 104 ASIC SERVICE 2 3 156 lCPANDED SERV 2 3 156 ASIC SERVICE 2 4 208 !(PANDED SERV 2 4 208 ""SIC SERVICE 2 5 260 !(PANDED SERV 2 5 260 ASIC SERVICE 2 6 312 !(PANDED SERV 2 6 312 ASIC SERVICE 2 7 364 !(PANDED SERV 2 7 364 ASIC SERVICE 3 1 78 !(PANDED SERV 3 1 78 ASIC SERVICE 3 2 156 !(PANDED SERV 3 2 156 ASIC SERVICE 3 3 234 XPANDED SERV 3 3 234 ASIC SERVICE 3 4 312 XPANDED SERV 3 4 312 ASIC SERVICE 3 5 390 XPANDED SERV 3 5 390 ASIC SERVICE 3 6 468 XPANDEDSERV 3 6 468 ASIC SERVICE 3 7 546 XPANDED SERV 3 7 546 2006 RATE AS OF 07/01/2006 207.94 234.70 366.04 413.30 520.17 590.90 687.09 774.08 848.51 957.59 1,015.67 1,155.99 1,198.29 1,345.12 383.06 440.44 718.16 782.93 992.44 1,095.87 1,298.54 1,427.06 1,623.55 1,747.31 1,968.93 2,120.01 2,314.40 2,476.17 559.03 647.52 1,013.36 1,127.75 1,432.08 1,686.92 1,907.07 2,055.53 2,381.38 2,538.28 2,922.32 2,989.64 3,496.26 3,579.32 2007 RATE INCREASE CP1 = 2.27 FF = 8.0% AB939 = 5.0% 9.53 10.76 16.78 18.95 23.85 27.09 31.49 35.47 38.89 43.90 46.55 52.99 54.94 61.65 17.56 20.19 32.92 35.88 45.50 50.23 59.53 65.42 74.42 80.10 90.26 97.17 106.08 113.51 25.62 29.68 46.46 51.70 65.64 77.32 87.43 94.23 109.16 116.35 133.95 137.05 160.26 164.06 EXHIB~ ~f ~GE 1 2007 RATE AS OF 07/01/2007 217.47 245.46 382.82 432.25 544.02 617.99 718.58 809.55 887.40 1,001.49 1,062.22 1,208.98 1,253.23 1,406.77 400.62 460.63 751.08 818.81 1,037.94 1,146.10 1,358.Q7 1,492.48 1,697.97 1,827.41 2,059.19 2,217.18 2,420.48 2,589.68 584.65 677.20 1,059.82 1,179.45 1,497.72 1,764.24 1,994.50 2,149.76 2,490.54 2,654.63 3,056.27 3,126.69 3,656.52 3,743.38 CITY OF CHULA VISTA 2007 COMMERCIAL TRASH RATES. EFFECTIVE JULY I, 2007 EXlllBIT G 6YD CONTAINER SERVICE Note: "Expanded Service" is defined as a container pushout in excess of2S feet CPI Adjustment is 66.66% of CPI = 2.27% City Franchise Fee = 8.00% Ab939 Fee" 5.000/0 RATE # WKLY YARDS LEVEL BINS LIFTS /MO BASIC SERVICE 4 1 104 EXPANDEDSERV 4 1 104 BASIC SERVICE 4 2 208 EXPANDED SERV 4 2 208 BASIC SERVICE 4 3 312 EXPANDED SERV 4 3 312 BASIC SERVICE 4 4 416 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 1 130 EXPANDED SERV 5 1 130 BASIC SERVICE 5 2 260 EXPANDEDSERV 5 2 260 BASIC 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 EXPANDED SERV 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 EXPANDED SERV 6 7 1091 2006 RATE AS OF 07/0112006 736.34 849.16 1,302.75 1,447.94 1,890.38 2,069.62 2,560.34 2,662.12 3,242.26 3,284.19 3,925.29 4,075.88 4,607.66 4,758.10 907.11 1,044.06 1,652.59 1,787.19 2,410.28 2,434.17 3,189.34 3,273.45 3,951.14 4,242.88 4,725.42 5,120.59 5,620.37 5,705.31 1,077.65 1,240.52 1,977.26 2,102.75 2,864.27 2,989.25 3,739.08 3,934.66 4,622.27 4,980.61 5,542.57 6,104.24 6,512.30 7,095.27 2007 RATE INCREASE CPI = 2.27 FF = 8.0% AB939 = 5,0% 33.76 38.92 59.71 66.36 86.65 94.87 117.36 122.03 148.62 150.55 179.93 186.83 211.21 218.10 41.57 47.86 75.76 81.92 110.48 111.58 146.19 150.05 181.11 194.48 216.60 234.72 257.63 261.52 49.40 56.86 90.64 96.39 131.29 137.02 171.39 180.36 211.88 228.31 254.06 279.81 298.50 325.24 EXlllB~~9AGE 2 2007 RATE AS OF 07/01/2007 770.10 888.08 1,362.46 1,514.30 1,977.03 2,164.49 2,677.70 2,784.15 3,390.88 3,434.74 4,105.22 4,262.71 4,818.87 4,976.20 948.68 1,091.92 1,728.35 1,869.11 2,520.76 2,545.75 3,335.53 3,423.50 4,132.25 4,437.36 4,942.02 5,355.31 5,878.00 5,966.83 1,127.05 1,297.38 2,067.90 2,199.14 2,995.56 3,126.27 3,910.47 4,115.02 4,834.15 5,208.92 5,796.63 6,384.05 6,810.80 7,420.51 ClTYOFCHULA VISTA 2007 COMMERCIAL TRASH RATES - EFFECTIVE JULY 1, 2007 EXHIBIT G 6YD CONTAINER SERVICE Ite: "Expanded Service" is defined as a container pushout in excess of2S feet. CPI Adjustment is 66.66% of ePI = 2.27% City Franchise Fee = 8.000/0 Ab939 Fee"" 5.000/0 RATE # WKLY YARDS LEVEL BINS LIFTS /MO .SIC SERVICE 7 1 182 :PANDED SERV 7 1 182 .SIC SERVICE 7 2 364 :PANDED SERV 7 2 364 .SIC SERVICE 7 3 546 :PANDED SERV 7 3 546 .SIC SERVICE 7 4 727 :PANDED SERV 7 4 727 .SIC SERVICE 7 5 909 :PANnED SERV 7 5 909 ,SIC SERVICE 7 6 1091 :PANDED SERV 7 6 1091 ,SIC SERVICE 7 7 1273 :PANDED SERV 7 7 1273 2006 RATE AS OF 07/0112006 1,257.24 1,447.27 2,306.82 2,453.2l 3,341.62 3,487.46 4,362.25 4,590.45 5,392.66 5,810.69 6,466.34 7,121.64 7,597.68 8,277.79 2007 RATE INCREASE CPI ~ 2.27 FF = 8.0% AB939 = 5.0% 57.63 66.34 105.74 112.46 153.18 159.85 199.96 210.41 247.19 266.35 296.40 326.44 348.27 379.43 EXHIBI3~2!jAGE 3 2007 RATE AS OF 07/0112007 1,314.87 1,513.61 2,412.56 2,565.67 3,494.80 3,647.31 4,562.21 4,800.86 5,639.85 6,077.04 6,762.74 7,448.08 7,945.95 8,657.22 CITY OF CHULA VISTA 2007 COMMERCIAL TRASH RATES - EFFECTIVE JULY 1, 2007 EXHIBIT G COMMERCIAL RECYCLE 2 Yard Container "late: "Expanded Service" is defined as a conta~er pushout in excess of2S feet. ePI Adjustment is 66.66% or CPl = 2.27% City Franchise Fee"" 8.00% Ab939 Fee - 5.00% RATE # WKLY YARDS LEVEL BINS LIFTS /MO BASIC SERVICE 1 1 9 :lXPANDED SERV 1 1 9 BASIC SERVICE 1 2 17 :lXPANDED SERV 1 2 17 BASIC SERVICE 1 3 26 3XPANDED SERV 1 3 26 BASIC SERVICE 1 4 '35' :lXPANDED SERV 1 4 35 BASIC SERVICE 1 5 43 :lXPANDED SERV 1 5 43 BASIC SERVICE 2 1 17 :lXPANDED SERV 2 1 IT BASIC SERVICE 2 2 35 EXPANDED SERV 2 2 35 BASIC 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 3 1 26 EXPANDED SERV 3 1 26 BASIC SERVICE 3 2 52 EXPANDED SERV 3 2 52 BASIC SERVICE 3 3 78 EXPANDED SERV 3 3 78 BASIC SERVICE 3 4 104 EXPANDED SERV 3 4 104 BASIC SERVICE 3 5 130 EXPANDED SERV 3 5 130 2006 RATE AS OF 07/0112006 46.01 46.01 46.01 46.01 60.45 60.45 . 80.59 80.59 100.74 100.74 46.01 46.01 46.01 46.01 120.88 120.88 161.17 161.17 201.48 201.48 46.01 46.01 120.88 120.88 181.33 181.33 241.77 241.77 302.21 302.21 EXIllBIT:f-=ztGE 1 2007 RATE INCREASE CPI - 2.27 FF = 8.0% AB939 ~ 5.0% 2.12 2.12 2.12 2.12 2.77 2.77 3.70 3.70 4.62 4.62 2.12 2.12 2.12 2.12 5.53 5.53 7.39 7.39 9.23 9.23 2.12 2.12 5.53 5.53 8.32 8.32 11.09 11.09 13.85 13.85 2007 RATE AS OF 07/0112007 48.13 48.13 48.13 48.13 63.22 63.22 84.29 84.29 105.36 105.36 48.13 48.13 48.13 48.13 126.41 126.41 168.56 168.56 210.71 210.71 48.13 48.13 126.41 126.41 189.65 189.65 252.86 252.86 316.06 316.06 CITY OF CHULA VISTA 2007 COMMERCIAL TRASH RATES - EFFECTIVE JULY 1, 2007 EXHIBIT G COMMERCIAL RECYCLE 2 Yard Container Jte; "Expanded Service" is defined as a container pushout in excess of 25 feet. CPI Adjustment is 66.66% of CPI = 2.27% City Franchise Fee = 8.00% Ab939 Fee"" 5.00010 RATE # WKLY YARDS LEVEL BINS UFTS IMO \SIC SERVICE 4 1 35 <PANDED SERV 4 1 35 \SIC SERVICE 4 2 69 <PANDED SERV 4 2 69 \SIC SERVICE 4 3 104 <PANDED SERV 4 3 104 \SIC SERVICE 4 4 139 (PANDED SERV 4 4 139 \SIC SERVICE 4 5 173 <PANDED SERV 4 5 173 \SIC SERVICE 5 1 43 <PANDED SERV 5 1 43 \SIC SERVICE 5 2 87 <PANDED SERV 5 2 87 \SIC SERVICE 5 3 130 <PANDED SERV 5 3 130 \SIC SERVICE 5 4 173 <PANDED SERV 5 4 173 \SIC SERVICE 5 5 217 (PANDED SERV 5 5 217 "'SIC SERVICE 6 1 52 <PANDED SERV 6 1 52 "'SIC SERVICE 6 2 104 <PANDED SERV 6 2 104 "'SIC SERVICE 6 3 156 <PANDED SERV 6 3 156 "'SIC SERVICE 6 4 208 <PANDED SERV 6 4 208 ....SIC SERVICE 6 5 260 <PANDED SERV 6 5 260 2006 RATE AS OF 07/0112006 46.01 46.01 161.17 161.17 241.77 241.77 322.36 322.36 402.95 402.95 100.74 100.74 201.48 201.48 302.21 302.21 402.95 402.95 503.69 503.69 120.88 120.88 241.77 241.77 362.65 362.65 483.53 483.53 604.42 604.42 EXHIBIf_Gt2AGE 2 2007 RATE INCREASE CPI = 2.27 FF = 8.0% AB939 = 5.0% 2.12 2.12 7.39 7.39 11.09 11.09 14.78 14.78 18.47 18.47 4.62 4.62 9.23 9.23 13.85 13.85 18.47 18.47 23.09 23.09 5.53 5.53 11.09 11.09 16.62 16.62 22.16 22.16 27.71 27.71 2007 RATE AS OF 07/01/2007 48.13 48.13 168.56 168.56 252.86 252.86 337.14 337.14 421.42 421.42 [05.36 105.36 210.71 210.71 316.06 316.06 421.42 421.42 526.78 526.78 126.41 126.41 252.86 252.86 379.27 379.27 505.69 505.69 632.13 632.13 CITY OF CHULA VISTA 2007 COMMERCIAL TRASH RATES - EFFECTIVE JULY I, 2007 EXHIBIT G COMMERCIAL RECYCLE 3 Yard Container Note: "Expanded Service" is defined as a container pushout in excess of 25 feet. ePI Adjustment is 66.66% of CP] = 2.27% CIty Franchise Fee'"' 8.00% Ab939 Fee "" 5~OO% RATE # WKLY YARDS LEVEL BINS LIFTS /MO BAS[C SERVICE [ [ 13 EXPANDED SERV [ 1 13 BASIC SERVICE 1 2 26 EXPANDED SERV 1 2 26 BASIC SERVICE 1 3 39 EXPANDED SERV [ 3 39 BASIC SERVICE [ 4 52 EXPANDED SERV 1 4 52 BASIC SERVICE [ 5 65 EXPANDED SERV 1 5 65 BASIC SERVICE 2 1 26 EXPANDED SERV 2 1 26 BASIC SERVICE 2 2 52 EXPANDED SERV 2 2 52 BASIC SERVICE 2 3 78 EXPANDED SERV 2 3 78 BASIC SERVICE 2 4 104 EXPANDED SERV 2 4 104 BASIC SERVICE 2 5 130 EXPANDED SERV 2 5 130 BASIC SERVICE 3 1 39 EXPANDED SERV 3 1 39 BASIC SERVICE 3 2 78 EXPANDED SERV 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 EXPANDED SERV 3 5 [95 2006 RATE AS OF 07/0112006 46.01 46.0[ 46.01 46.0[ 90.66 90.66 120.88 120.88 15l.l0 15l.l0 46.01 46.01 108.79 108.79 163.19 [63.19 217.59 2[7.59 271.98 271.98 90.66 90.66 163.[9 163.19 244.79 244.79 326.39 326.39 407.99 407.99 EXHIBIS~3AGE I 2007 RATE INCREASE CPI = 2.27 FF = 8.0% AB939 = 5.0% 2.[2 2.12 2.12 2.12 4.16 4.16 5.53 5.53 6.92 6.92 2.12 2.12 4.98 4.98 7.47 7.47 9.97 9.97 12.47 12.47 4.[6 4.[6 7.47 7.47 [1.22 11.22 14.97 14.97 18.70 18.70 2007 RATE AS OF 07/01/2007 48.13 48.13 48.13 48.13 94.82 94.82 126.41 126.41 158.02 [58.02 48.[3 48.13 113.77 [13.77 170.66 170.66 227.56 227.56 284.45 284.45 94.82 94.82 170.66 170.66 256.01 256.01 341.36 341.36 426.69 426.69 CITY OF CHULA VISTA 2007 COMMERCIAL TRASH RATES - EFFECTIVE JULY 1, 2007 EXHIBIT G COMMERCIAL RECYCLE 3 Yard Container ~ote: "Expanded Service" is defined as a container pushout in excess of2S feet. ePI Adjustment is 66.66% o(ePI "" 2.27% City Franchise Fee = 8.000/0 Ab939 Fee" 5.00% RATE # WKLY YARDS LEVEL BINS LIFTS /MO IASIC SERVICE 4 1 52 iXPANDED SERV 4 I 52 IASIC SERVICE 4 2 104 ::XPANDED SERV 4 2 104 IASIC SERVICE 4 3 156 iXPANDED SERV 4 3 156 IASIC SERVICE 4 4 208 iXPANDED SERV 4 4 208 IASIC SERVICE 4 5 260 :XPANDED SERV 4 5 260 IASIC SERVICE 5 1 65 :XPANDED SERV 5 1 65 IASIC SERVICE 5 2 130 iXPANDED SERV 5 2 130 IASIC SERVICE 5 3 195 :XPANDED SERV 5 3 195 IASIC SERVICE 5 4 260 :XPANDED SERV 5 4 260 IASIC SERVICE 5 5 325 iXPANDEDSERV 5 5 325 IASIC SERVICE 6 1 78 :XPANDED SERV 6 1 78 IASIC SERVICE 6 2 156 :XPANDED SERV 6 2 156 IASIC SERVICE 6 3 234 ::XPANDED SERV 6 3 234 IASIC SERVICE 6 4 312 iXPANDED SERV 6 4 312 IASIC SERVICE 6 5 390 ::XPANDED SERV 6 5 390 2006 RATE AS OF 07/0112006 108.79 108.79 217.59 217.59 326.39 326.39 435.19 435.19 543.98 543.98 135.99 135.99 271.98 271.98 407.99 407.99 543.98 543.98 679.97 679.97 163.19 163.19 326.39 326.39 489.58 489.58 652.77 652.77 815.96 815.96 EXHIBW_<2-,fAGE 2 2007 RATE INCREASE CPI = 2.27 FF = 8.0% AB939 = 5.0% 4.98 4.98 9.97 9.97 14.97 14.97 19.95 19.95 24.93 24.93 6.23 6.23 12.47 12.47 18.70 18.70 24.93 24.93 31.17 31.17 7.47 7.47 14.97 14.97 22.45 22.45 29.92 29.92 37.40 37.40 2007 RATE AS OF 07/01/2007 113.77 113.77 227.56 227.56 341.36 341.36 455.14 455.14 568.91 568.91 142.22 142.22 284.45 284.45 426.69 426.69 568.91 568.91 711.14 711.14 170.66 170.66 341.36 341.36 512.03 512.03 682.69 682.69 853.36 853.36 CITY OF CRULA VISTA 2007 COMMERCIAL TRASH RATES - EFFECTIVE JULY 1, 2007 EXHIBIT G COMMERCIAL RECYCLE 4 Yard Container Note: "Expanded Service" is dermed as a'container pushout in excess'of 25 feet. CPI Adjustment is 66.66% of CPI = 2.270/0 City Franchise Fee" 8.00% Ab939 Fee = 5.000/0 RATE # WKLY YARDS LEVEL BINS LIFTS /MO BASIC SERVICE 1 1 17 EXPANDED SERV 1 1 17 BASIC SERVICE 1 2 35 EXPANDED SERV 1 2 35 BASIC SERVICE 1 3 52 EXPANDED SERV 1 3 52 BASIC SERVICE. 1 4 69 EXPANDED SERV 1 4 69 BASIC SERVICE 1 5 87 EXPANDEDSERV 1 5 87 . BASIC SERVICE 2 1 35 EXPANDED SERV 2 1 35 BASIC SERVICE 2 2 69 EXPANDED SERV 2 2 69 BASIC 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 3 1 52 EXPANDED SERV 3 1 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 EXPANDED SERV 3 4 208 BASIC SERVICE 3 5 260 EXPANDED SERV 3 5 260 2006 RATE AS OF 07/0112006 46.01 46.01 46.01 46.01 120.88 120.88 161.17 161.17 201.48 201.48 46.01 46.01 145.06 145.06 217.59 217.59 290.12 290.12 362.65 362.65 108.79 108.79 217.59 217.59 326.39 326.39 435.19 435.19 543.98 543.98 EXHIBTS~5AGE 1 2007 RATE INCREASE CPI = 2.27 FF = 8.0% AB939 = 5.0% 2.12 2.12 2.12 2.12 5.53 5.53 7.39 7.39 9.23 9.23 2.12 2.12 6.65 6.65 9.97 9.97 13.30 13.30 16.62 16.62 4.98 4.98 9.97 9.97 14.97 14.97 19.95 19.95 24.93 24.93 2007 RATE AS OF 07/0112007 48.13 48.13 48.13 48.13 126.41 126.41 168.56 168.56 210.71 210.71 48.13 48.13 151.71 151.71 227.56 227.56 303.42 303.42 379.27 379.27 113.77 113.77 227.56 227.56 341.36 341.36 455.14 455.14 568.91 568.91 CITY OF CHULA VISTA 2007 COMMERCIAL TRASH RATES - EFFECTIVE JULY I, 2007 EXHIBIT G COMMERCIAL RECYCLE 4. Yard Container te: "Expanded Service" is defined as a container pushout in excess of25 feet. CPIAdjustment is 66.66%. ofCPI= 2.27% City Franchise Fee == 8.00% Ab939 Fee '" 5.00% RATE # WKLY YARDS LEVEL BINS LIFTS IMO ,SIC SERVICE 4 1 69 l'ANDED SERV 4 1 69 ,SIC SERVICE 4 2 139 l'ANDED SERV 4 2 139 ,SIC SERVICE 4 3 208 l'ANDED SERV 4 3 208 ,SIC SERVICE 4 4 277 :PANDED SERV .4 4 277 ,SIC SERVICE 4 5 347 l'ANDED SERV 4 5 347 ,SIC SERVICE 5 .1 87 :PANDED SERV 5 1 87 ,SIC SERVICE 5 2 173 l'ANDED SERV 5 2 173 ,SIC SERVICE 5 3 260 :PANDED SERV 5 3 260 ,SIC SERVICE 5 4 347 l'ANDED SERV 5 4 347 ,SIC SERVICE 5 5 433 l'ANDED SERV 5 5 433 ,SIC SERVICE 6 1 104 l'ANDED SERV 6 1 104 ,SIC SERVICE 6 2 208 :PANDED SERV 6 2 208 ,SIC SERVICE 6 3 312 l'ANDED SERV 6 3 312 ,SIC SERVICE 6 4 416 l'ANDED SERV 6 4 416 ,SIC SERVICE 6 5 520 l'ANDED SERV 6 5 520 2006 RATE AS OF 07/0112006 145.06 145.06 290.12 290.12 435.19 435.19 580.25 580.25 725.31 725.31 181.33 181.33 362.65 362.65 543.98 543.98 725.31 725.31 906.63 906.63 217.59 217.59 435.19 435.19 652.77 652.77 870.36 870.36 1,087.96 1,087.96 ExmBI$~26AGE2 2007 RATE INCREASE CPI = 2.27 FF = 8.0% AB939 = 5.0% 6.65 6.65 13.30 13.30 19.95 19..95 26.59 26.59 33.25 33.25 8.32 8.32 16.62 16.62 24.93 24.93 33.25 33.25 41.55 41.55 9.97 9.97 19.95 19.95 29.92 29.92 39.90 39.90 49.87 49.87 2007 RATE AS OF 07/01/2007 151.71 151.71 303.42 303.42 455.14 455:14 606.84 606.84 758.56 758.56 189.65 189.65 379.27 379.27 568.91 568.91 758.56 758.56 948.18 948.18 227.56 227.56 455.14 455.14 682.69 682.69 910.26 910.26 1,137.83 1,137.83 CITY OF CHULA VISTA 2007 COMMERCIAL TRASH RATES - EFFECTIVE JULY 1, 2007 EXHIBIT G COMMERCIAL RECYCLE 5 Yard Container Note: "Expanded Service" is defined as a container pushout in excess of 25 feet. ePl Adjustment is 66.66% or CPI = 2.27% City Franchise Fee" 8.000/0 Ab939 Fee = 5.000/0 RATE # WKLY YARDS LEVEL BINS LIFTS /MO BASIC SERVICE I I 22 EXPANDED SERV I I 22 BASIC SERVICE 1 2 43 EXPANDED SERV 1 2 43 BASIC SERVICE I 3 65 EXPANDED SERV I 3 65 BASIC SERVICE I 4 87 EXPANDED SERV I 4 87 BASIC SERVICE 1 5 108 EXPANDED SERV 1 5 108 BASIC SERVICE 2 1 43 EXPANDED SERV 2 1 43 BASIC SERVICE 2 2 87 EXPANDED SERV 2 2 87 BASIC SERVICE 2 3 130 EXPANDED SERV 2 3 130 BASIC SERVICE 2 4 173 EXPANDED SERV 2 4 173 BASIC SERVICE 2 5 217 EXPANDED SERV 2 5 217 BASIC SERVICE 3 1 65 EXPANDED SERV 3 1 65 BASIC SERVICE 3 2 130 EXPANDED SERV 3 2 130 BASIC SERVICE 3 3 195 EXPANDED SERV 3 3 195 BASIC SERVICE 3 4 260 EXPANDED SERV 3 4 260 BASIC SERVICE 3 5 325 EXPANDED SERV 3 5 325 2006 RATE AS OF 07/01/2006 46.01 46.01 90.66 . 90.66 132.74 135.99 18\.33 18\.33 226.66 226.66 90.66 90.66 18 \.33 18 \.33 271.98 271.98 362.65 362.65 453.31 453.31 135.99 135.99 271.98 27\.98 407.99 407.99 543.98 543.98 679.97 679.97 EXHIB'32Z7AGE 1 2007 RATE INCREASE CPI = 2.27 FF = 8.0% AB939 = 5.0% 2.12 2.12 4.16 4.16 6.09 6.23 8.32 8.32 10.39 10.39 4.16 4.16 8.32 8.32 12.47 12.47 16.62 16.62 20.78 20.78 6.23 6.23 12.47 12.47 18.70 18.70 24.93 24.93 3\.17 3\.17 2007 RATE AS OF 07/01/2007 48.13 48.13 94.82 94.82 138.83 142.22 189.65 189.65 237.05 237.05 94.82 94.82 189.65 189.65 284.45 284.45 379.27 379.27 474.09 474.09 142.22 142.22 284.45 284.45 426.69 426.69 568.91 568.91 71\.14 711.14 CITY OF CHULA VISTA 2007 COMMERCIAL TRASH RATES - EFFECTIVE JULY 1, 2007 EXlDBIT G COMMERCIAL RECYCLE 5 Yard Container ute: "Expanded Service" is deimed as a container pushout in excess af25 feet. CPI Adjustment is 66.66% of CPI "" 2.27% City Franchise Fee" 8.000/0 Ab939 Fee'"" 5.00% RATE # WKLY YARDS LEVEL BINS LIFTS /MO ASIC SERVICE 4 1 87 XPANDED SERV 4 1 87 ASIC SERVICE 4 2 173 XPANDED SERV 4 2 173 ASIC SERVICE 4 3 260 XPANDED SERV 4 3 260 ASIC SERVICE 4 4 347 XPANDED SERV 4 4 347 ASIC SERVICE 4 5 433 XPANDED SERV 4 5 433 ASIC SERVICE 5 1 108 XPANDED SERV 5 1 108 ASIC SERVICE 5 2 217 XPANDED SERV 5 2 217 ASIC SERVICE . 5 3 325 XPANDED SERV 5 3 325 ASIC SERVICE .. 5 4 433 XPANDED SERV 5 4 433 ASIC SERVICE 5 5 542 XPANDED SERV 5 5 542 ASIC SERVICE 6 1 130 XPANDED SERV 6 1 130 ASIC SERVICE 6 2 260 XPANDED SERV 6 2 260 ASIC SERVICE 6 3 390 XPANDED SERV 6 3 390 ASIC SERVICE 6 4 520 XPANDED SERV 6 4 520 ASIC SERVICE 6 5 650 XPANDED SERV 6 5 650 2006 RATE AS OF 07/01/2006 181.33 181.33 362.65 362.65 543.98 543.98 725.31 725.31 906.63 906.63 226.66 226.66 453.31 453.31 679.97 679.97 906.63 906.63 1,133.29 1,133.29 271.98 271.98 543.98 543.98 815.96 815.96 1,087.96 1,087.96 1,359.94 1,359.94 EXHIBW_~-8AGE 2 2007 RATE INCREASE CPI - 2.27 FF = 8.0% AB939 = 5.0% 8.32 8.32 16.62 16.62 24.93 24.93 33.25 33.25 41.55 41.55 10.39 10.39 20.78 20.78 3\.17 3\.17 41.55 41.55 51.94 51.94 12.47 12.47 24.93 24.93 37.40 37.40 49.87 49.87 62.33 62.33 2007 RATE AS OF 07/01/2007 189.65 189.65 379.27 379.27 568.91 568.91 758.56 758.56 948.18 948.18 237.05 237.05 474.09 474.09 71\.14 71\.14 948.18 948.18 1,185.23 1,185.23 284.45 284.45 568.91 568.91 853.36 853.36 1,137.83 1,137.83 1,422.27 1,422.27 CITY OF CHULA VISTA 2007 COMMERCIAL TRASH RATES - EFFECTIVE JULY 1, 2007 EXHIBIT G COMMERCIAL RECYCLE 6 Yard Container N ute: "Expanded Service" is defined as a container pushout in excess of 25 feet. ePI Adjustment is 66.66% of CPI "" 2.270/0 City Franchise Fee'" 8.00% Ab939 Fee"" 5.000/0 RATE # WKLY YARDS LEVEL BINS LIFTS IMO BASIC SERVICE 1 1 26 EXPANDED SERV 1 1 26 BASIC SERVICE 1 2 52 EXPANDED SERV 1 2 52 BASIC SERVICE 1 3 78 EXPANDED SERV 1 3 78 BASIC SERVICE 1 4 104 EXPANDED SERV 1 4 104 BASIC SERVICE 1 5 130 EXPANDED SERV 1 5 130 BASIC SERVICE 2 1 52 EXPANDED SERV 2 1 52 BASIC SERVICE 2 2 104 EXPANDED SERV 2 2 104 BASIC 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 3 1 78 EXPANDED SERV 3 1 78 BASIC SERVICE 3 2 156 EXPANDED SERV 3 2 156 BASIC SERVICE 3 3 234 EXPANDED SERV 3 3 234 BASIC SERVICE 3 4 312 EXPANDED SERV 3 4 312 BASIC SERVICE 3 5 390 EXPANDED SERV 3 5 390 2006 RATE AS OF 07/0112006 46.01 46.01 108.79 108.79 159.29 163.19 217.59 . ,217.59 271.98 271.98 108.79 108.79 217.59 217.59 326.39 326.39 435.19 435.19 543.98 543.98 163.19 163.19 326.39 326.39 489.58 489.58 652.77 652.77 815.96 815.96 EXHIB13~2 ~AGE 1 2007 RATE INCREASE CPI = 2.27 FF = 8.0% AB939 = 5.0% 2.12 2.12 4.98 4.98 7.29 7.47 9.97 9.97 12.47 12.47 4.98 4.98 9.97 9.97 14.97 14.97 19.95 19.95 24.93 24.93 7.47 7.47 14.97 14.97 22.45 22.45 29.92 29.92 37.40 37.40 2007 RATE AS OF 07/0112007 48.13 48.13 113.77 113.77 166.58 170.66 227.56 227.56 284.45 284.45 113.77 113.77 227.56 227.56 34\.36 34\.36 455.14 455.14 568.91 568.91 170.66 170.66 34\.36 34\.36 512.03 512.03 682.69 682.69 853.36 853.36 CITY OF CHULA VISTA 2007 COMMERCIAL TRASH RATES - EFFECTIVE JULY 1, 2007 EXIDBIT G COMMERCIAL RECYCLE 6 Yard Container Ite: "Expanded Service" is defined as a container pushout in excess of25 feet. ePI Adjustment is 66.66% of ePI '" 2.27% City Franchise Fee"" 8.00% Ab939 Fee"" 5.00% RATE # WKLY YARDS LEVEL BINS LIFTS IMO ,SIC SERVICE 4 1 104 G'ANDED SERV 4 1 104 ,SIC SERVICE 4 2 208 G'ANDED SERV 4 2 208 ,SIC SERVICE 4 3 312 G'ANDED SERV 4 3 312 ,SIC SERVICE 4 4 416 [PANDED SERV 4 4 416 ,SIC SERVICE 4 5 520 G'ANDED SERV 4 5 520 ,SIC SERVICE 5 1 130 G'ANDED SERV 5 1 130 ,SIC SERVICE 5 2 260 G'ANDED SERV 5 2 260 ,SIC SERVICE 5 3 390 [PANDED SERV 5 3 390 \SIC SERVICE 5 4 520 [PANDED SERV 5 4 520 \SIC SERVICE 5 5 650 [PANDED SERV 5 5 650 \SIC SERVICE 6 1 156 [PANDED SERV 6 1 156 \SIC SERVICE 6 2 312 [PANDED SERV 6 2 312 \SIC SERVICE 6 3 468 CPANDED SERV 6 3 468 \SIC SERVICE 6 4 624 [PANDED SERV 6 4 624 \SIC SERVICE 6 5 780 [PANDED SERV 6 5 780 2006 RATE AS OF 07/0112006 217.59 217.59 435.19 435.19 652.77 652.77 870.36 870.36 1,087.96 . 1,087.96 271.98 271.98 543.98 543.98 815.96 815.96 1,087.96 1.087.96 1,359.94 1,359.94 326.39 326.39 652.77 652.77 979.17 979.17 1,305.55 1,305.55 1,631.94 1,631.94 EXillBI3gsljAGE 2 2007 RATE INCREASE CPI = 2.27 FF = 8.0% AB939 = 5.0% 9.97 9.97 19.95 19.95 29.92 29.92 39.90 39.90 49.87 49.87 12.47 12.47 24.93 24.93 37.40 37.40 49.87 49.87 62.33 62.33 14.97 14.97 29.92 29.92 44.89 44.89 59.84 59.84 74.80 74.80 2007 RATE AS OF 07/0112007 227.56 227.56 455.14 455.14 682.69 682.69 910.26 910.26 1.137.83 1,137.83 284.45 284.45 568.91 568.91 853.36 853.36 1,137.83 1,137.83 1,422.27 1,422.27 341.36 341.36 682.69 682.69 1,024.06 1,024.06 1,365.39 1,365.39 1,706.74 1,706.74