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HomeMy WebLinkAboutResolution No. 04-C440 0 RESOLUTION NO. 04—C44 A RESOLUTION OF THE CITY COUNCIL OF THE CITY OF AZUSA, APPROVING THE SIXTH AMENDMENT TO THE EXCLUSIVE FRANCHISE AGREEMENT WITH ARAKELIAN ENTERPRISES TO AMEND THE SERVICE RATES AND FEES FOR FISCAL YEAR 2004- 2005. WHEREAS, on October 2, 2000, the City Council of the City of Azusa, approved an Exclusive Franchise Agreement with Arakelian Enterprises, Incorporated (Contractor), for refuse collection and recycling services ("Original Agreement"); and WHEREAS, Section 5 of the Original Agreement requires that service rates be modified annually to account for cost of living changes and changes in disposal costs ("Adjustments"); and WHEREAS, on June 5, 2000, the City of Azusa adopted Ordinance No. 00-09 pursuant to California Public Resources Code Section 41901, which authorizes the City to impose a fee in an amount sufficient to pay the costs of preparing, adopting and implementing the Source Reduction and Recycling Element and Household Hazardous Waste Element, as required by the California Integrated Waste Management Act of 1989 ("AB 939 Fee"); and WHEREAS, Ordinance No. 00-09 states that the AB 939 Fee shall be determined, fixed and established from time to time by resolution of the City Council; and WHEREAS, on June 21, 2004, the City Council of the City of Azusa approved an adjustment to the AB 939 Fee; and WHEREAS, the City Council wishes to reflect the rate Adjustments and AB 939 Fee in the Original Agreement; NOW, THEREFORE, THE CITY COUNCIL OF THE CITY OF AZUSA, CALIFORNIA, DOES FIND AND DECLARE THAT: SECTION 1: Adoption of Fourth Amendment. The attached Fourth Amendment to the Exclusive Franchise Agreement Between the City of Azusa and Arakelian Enterprises, Inc. for Refuse Collection, Recycling and Disposal Services is hereby approved. The rate schedule adopted as part of the Fourth Amendment shall supercede any rate schedule previously adopted. SECTION 2: Effective Date. This Resolution shall become effective upon its adoption. SECTION 3: Authorization. That the Mayor shall sign and the City Clerk shall certify to the passage and adoption of this Resolution. 0 F PASSED AND APPROVED on this 21sT day of June 2004. &I-4t— Mayor Pro—tem I HEREBY CERTIFY that the foregoing resolution was duly passed by the City Council of the City of Azusa at a regular meeting thereof on the 21ST day of June 2004, by the following vote of the City Council: AYES: COUNCIL MEMBERS: HARDISON, STANFORD,_ CHAGNON, ROCHA NOES: COUNCIL MEMBERS: NONE ABSENT: COUNCIL MEMBERS: MADRID City Cl • r] AMENDED AND RESTATED FRANCHISE AGREEMENT BETWEEN THE CITY OF AZUSA AND ARAKELIAN ENTERPRISES, INC. FOR REFUSE COLLECTION, RECYCLING AND DISPOSAL SERVICES AMENDMENT NO. 6 This Sixth -Amendment to the Exclusive Franchise Agreement is entered into this Twenty-first day of June 2004 by and between the City of Azusa, a municipal corporation ("City") and Arakelian Enterprises, Inc., a California Corporation ("Contractor"). Effective July 1, 2004, the attached rate schedule shall replace Exhibit A of the Existing Exclusive Franchise Agreement approved on October 2, 2000. IN WITNESS WHEREOF, the parties have executed this Amendment No. 6 as of the date first set out herein. Date: S� CITY OF AZUSA A Municipal Corporation ` � J Dick-S[anford, Mayor Pro—tem ATTEST: Vera Mendoza, City Clerk APPROVED AS TO FORM: Best Best & Krieger, LLP City Attorney Date: ARAKELIAN ENTERPRISES, INC. d.b.a. ATHENS SERVICES E EXHIBIT A E TO FRANCHISE AGREEMENT BETWEEN THE CITY OF AZUSA AND ARAKELLAN ENTERPRISES, INC. MRF entire waste stream except green waste and clean inerts; Per ton MRF rate. $51.56 Service Processing/ Disposal Fee Service For Franchise Fee Monthly AB 939 Fee Monthly Rate or Total Single Family $8.71 $7.79 $1.83 $0.72 $19.05 Multifamily Bin $6.91 $6.80 $1.52 $0.64 $15.87 Commercial Bins 3 Cubic Yard I Day/Week $32.35 $47.06 $8.82 $3.53 $91.76 2 Days/Week $64.69 $52.46 $13.01 $7.07 $137.23 3 Days/Week $97.04 $57.90 $17.21 $10.60 $182.75 4 Days/Week $129.38 $63.22 $21.39 $14.13 $228.12 5 Days/Week $161.73 $68.74 $25.60 $17.67 $273.74 2 Cubic Yard 1 Day/Weck $21.56 $49.59 $7.90 $2.36 $81.41 2 Days/Week $43.13 $58.93 $11.34 $4.72 $118.12 3 Days/Week $64.69 $68.15 $14.75 $7.08 $154.67 4 Days/Week $86.25 $78.12 $18.26 $9.44 $192.07 5 Days/Week $107.82 $87.16 $21.66 $11.78 $228.42 15 Cubic Yard 1 Day/Week $16.17 $38.10 $6.03 $1.76 $62.06 2 Days/Week $32.35 $58.28 $10.07 $3.52 $104.22 3 Days/Week $48.52 $77.93 $14.04 $5.28 $145.77 Saturday Service $32.35 $47.06 $8.82 $3.53 $91.76 Locked Lid Bin Change Out Ongoing Service n/a n/a $50.61 $ 5.63 $5.62 $0.63 n/a n/a $56.23 $ 6.26 Temp Bins $7.47 $75.93 $9.26 $0.81 $93.47 X-tra Dumps Same Day $7.47 $30.70 $4.24 $0.81 $43.22 Different Day $7.47 $47.58 $6.11 $0.81 $61.97 Commercial - Barrels $6.91 $15.45 $2.48 $0.64 $25.48 Roll Offs Ton Based $195.82 Ton Based $6.84 Ton Based New New New Naw New Service Processing/ Processing/ Service service Franchise Franchlse AS 939 AS 939 Total Total % S Disposal Fee Disposal Fee Fee Fee Fee Fee Fee Fee Rate Rate Change Change Single Family (Trash & Green) 8.55 8.71 7.62 7.79 1.80 1.83 0.70 0.72 18.67 19.05 2.04% $0.38 Multifamily Bin 7.17 6.91 6.65 6.80 1.54 1.52 0.63 0.64 15.99 15.87 -0.75% ($0.12) Commercial Bins 3 Cubic Yard 1 Day/Week 36.11 32.35 46.01 47.06 9.12 8.82 3.45 3.53 94.69 91.76 -3.09% ($2.93) 2 Days/Week 72.22 64.69 51.29 52.46 13.72 13.01 6.91 7.07 144.14 137.23 -4.79% ($6.91) 3 DaysM/eek 108.34 97.04 56.60 57.90 18.32 17.21 10.36 10.60 193.62 182.75 -5.61% ($10.87) 4 Days/Week 144.45 129.38 61.80 63.22 22.91 21.39 13.81 14.13 242.97 228.12 .6.11% ($14.850 5 Days/Week 180.56 161.73 67.20 68.74 27.52 25.60 17.27 17.67 292.55 273.74 -6.43% ($18.81) 2 Cubic Yard 1 Day/Week 24.07 21.56 48.48 49.59 8.06 7.90 2.31 2.36 82.92 81.41 -1.82% 2 Days/Week 48.15 43.13 57.61 58.93 11.75 11.34 4.61 4.72 122.12 118.12 •3.28% ($4.00) 3 Days/Week 72.22 64.69 66.62 68.15 15.42 14.75 6.92 7.08 161.18 154.67 -4.04% (88.51) 4 Days/Week 96.30 66.25 76.37 78.12 19.18 18.26 923 9.44 201.08 192.07 -4.48% (89.01) 5 Days/Week 120.37 107.82 85.21 87.16 22.84 21.66 11.52 11.78 239.94 228.42 -4.80% ($11.52) 1.5 Cubic Yard 1 Day/Week 18.06 16.17 37.25 38.10 6.14 6.03 1.72 1.76 63.17 62.06 -1.76% 2 DaysMeek 36.11 32.35 56.98 58.28 10.34 10.07 3.44 3.52 106.67 104.22 -2.48% ($2.65) 3 Days/Week 54.17 48.52 76.19 77.93 14.48 14.04 5.16 5.28 150.00 145.77 -2.82% ($4.23) Saturday Service 36.11 32.35 46.01 47.06 9.12 8.82 3.45 3.53 94.69 91.76 -3.09% ($2.93) Locked Lid Bin Change Out n/a n/a 49.48 50.61 5.50 5.62 n/a n/a 54.98 56.23 2.27% $1.25 Ongoing Service n/a n/a 5.50 5.63 0.61 0.63 n/a n/a 6.11 6.26 2.45% $0.15 Temp Bins 8.34 7.47 74.23 75.93 9.17 926 0.79 0.81 92.53 93.47 1.02% $0.94 X-Tra Dumps Same Day 8.34 7.47 30.01 30.70 4.26 4.24 0.79 0.81 43.40 43.22 .0-41% Different Day 8.34 7.47 46.51 47.58 6.09 6.11 0.79 0.81 61.73 61.97 0.39% $0.24 Commercial Barrels 7.17 6.91 15.10 15.45 2.41 2.48 0.63 0.64 25.31 25.48 0.67% $0.17 Roll Offs Ton Based Ton Based 191.44 195.82 Ton Based Ton Based 6.69 6.64 Tan Based Ton Based Tan Based Ton Based • MRF PROCESSING/DISPOSOCOST ADJUSTMENTS • (Effective Nov. 1, 2003, Puente Hills Landfill Rate Increase from $18.13/Ton to $20.88/Ton) Agreement Section 5.0 Adjustment Procedure MRF PER TON RATE BREAKDOWN: Processing Cost Per Ton: Disposal Cost Per Ton: Per Ton Rate Existing CPI $35.10 2.29% $15.66 $50.76 RESIDENTIAL/COMMERCIAL BARREL CUSTOMERS Adjusted Rate $35.90 $15.66 $51.56 Anticipated Tons/Costs for 2004-2005: Extension/ Tons Rate Amount Green Waste (Apr 03 - Mar 04) 3,585.96 $11.00 $39,445.56 MRF (Apr 03 - June 03) 3,611.53 $50.76 $183,321.26 MRF (July 03 - Oct 03) 4,754.60 $51.56 $245,147.18 MRF (Nov 03 - Mar 04) 5,903.72 $51.56 $304,395.80 Required Revenue for MRF/Disposal Costs: $772,309.80 Monthly Required Revenue: $64,359.15 Adjusted Average Monthly Customer Count: 7,423.99 Monthly Rate for MRF Processing/Disposal $8.67 (Credit)/Deficiency (Apr 03 - Mar 04) $0.04 New Monthly Rate for 2004-2005 $8.71 RESIDENTIAL BIN CUSTOMERS Anticipated Tons/Costs for 2004-2005: Updated 6/2/04 Extension/ Tons Rate Amount MRF (Apr 03 - June 03) 2,404.20 $50.76 $122,037.19 # MRF (July 03 - Oct 03) 3,182.77 $51.56 $164,103.62 # MRF (Nov 03 - Mar 04) 3,977.80 $51.56 $205,095.37 # Required Revenue for MRF/Disposal Costs: $491,236.18 Monthly Required Revenue: $40,936.35 Adjusted Average Monthly Customer Count: 6,133.88 Monthly Rate for MRF Processing/Disposal $6.67 (Credit)/Deficiency (Apr 03 - Mar 04) $0.24 New Monthly Rate for 2004-2005 $6.91 COMMERCIAL BIN CUSTOMERS Adj. Rate $35.90 $15.66 $51.56 Anticipated Tons/Costs for 2004-2005: Updated 6/2/04 Extension/ Tons Rate Amount MRF (Apr 03 - June 03) 3,853.30 $50.76 $195,593.51 # MRF (July 03 - Oct 04) 5,254.72 $51.56 $270,933.36 # MRF (Nov 03 - Mar 04) 6,562.53 $51.56 $338,364.05 # Required Revenue for MRF/Disposal Costs: $804,890.92 Monthly Required Revenue: $67,074.24 Average Monthly Cubic Yards of Service: 25,721 Monthly MRF Rate Per Cubic Yard of Service: $2.61 # Based on actual tons (Credit)/Deficiency April 03 -Mar 04 ($0.12) as reported on Month! New Monthly Rate for 2004-2005 $2.49 Reports, from 4i02 to RESIDENTIAUCOMMEWAL BARREL CUSTOMERS (Effective Nov. 1, 2003, Puente Hi Landfill Rate Increase from $18.13fron to s8/Ton) MRF/DISPOSAL COSTS Updated 6/2/04 MRF Barrel Tons Cost Total Tons Total Cost Apr -03 1,284.34 61,250.17 May -03 1,209.31 57,671.99 Jun -03 1,117.88 53,311.70 July -03 1,296.74 63,151.24 Aug -03 1,142.29 55,629.52 Sept -03 (Sept -02) 1,138.44 55,442.03 Oct -03 (Oct -02) 1,177.13 57,326.23 Nov -03 1,050.37 53,316.78 Dec -03 1,296.51 65,810.85 Jan -04 1,205.90 61,211.48 Feb -04 1,058.40 53,724.38 Mar -04 1,292.54 65,609.33 14,269.85 $703,455.71 LANDFILL DIRECT HAUL Barrel Tons Cost None 13.27 $277.08 13.27 $277.08 6/2/04 Updated 6/2/04 GREEN WASTE Green Tons Cost Apr -03 308.25 $3,390.75 May -03 314.50 $3,459.50 Jun -03 332.30 $3,655.30 July -03 410.10 $4,511.10 Aug -03 321.35 $3,534.85 Sept -03 316.60 $3,482.60 Oct -04 311.98 $3,431.78 Nov -03 222.64 $2,449.04 Dec -03 254.24 $2,796.64 Jan -04 244.30 $2,687.30 Feb -04 184.53 $2,029.83 Mar -04 365.17 $4,016.87 3,585.96 $39,445.56 TOTALS 17,869.08 $743,178.35 MRF/DISPOSAL REVENUES Updated 6/2/04 Updated 6/2/04 Res Cust Count Com Cust Count Total Revenues Apr -03 7,274.5898 41 $57,434.53 May -03 7,289.5275 40 $57,545.69 Jun -03 7,299.6993 40 $57,625.64 July -03 7,308.5648 40 $60,268.12 Aug -03 7,340.9059 39 $60,527.02 Sept -03 7,440.9015 41 $61,361.22 Oct -04 7,477.7743 41 $61,663.95 Nov -03 7,499.6784 41 $64,393.67 Dec -03 7,525.3043 41 $64,612.77 Jan -04 7,533.9079 44 $64,706.19 Feb -04 7,546.0383 44 $64,809.91 Mar -04 7,550.9697 46 $64,865.31 -$739,814.00 89,087.8617 TOTAL MRF/DISPOSAL REVENUES $739,814.00 (Credit)/Deficiency for Period $3,364.35 (CredityDeficiency for Prior Adjustment (CredityDeficiency for this Adjustment $3,364.35 Average Monthly Customer Count 7,423.99 (Credit)/Deficiency Per Customer/Month over 12 months $0.04 RESIDENTIAL BIN CUSf&MERS MRF/DISPOSAL COSTS updated 6/2/04 0 MRF Bin Tons Cost Total Tons Total Cost APR 793.93 $37,862.52 MAY 821.66 $39,184.97 JUN 788.61 $37,608.81 JUL 821.01 $39,983.19 AUG 760.10 $37,016.87 SEP 799.01 $38,911.79 OCT 802.65 $39,089.06 NOV 721.85 $36,641.11 DEC 827.31 $41,994.26 JAN 776.86 $39,433.41 FEB 766.93 $38,929.37 MAR 884.85 $44,914.99 9,564.77 $471,570.33 LANDFILL DIRECT HAUL Bin Tons Cost None 0.00 $0.00 0.00 $0.00 GREEN WASTE Green Tons Cost None 0.00 $0.00 0.00 $0.00 TOTALS 9,564.77 $471,570.33 MRF/DISPOSAL REVENUES updated 6/2/04 Cubic Yards Bin Cus Count Revenue APR 15,901 6,181.9552 $38,637.22 MAY 15,901 6,023.5083 $37,646.93 JUN 15,914 6,037.4092 $37,733.81 JUL 15,960 6,078.9676 $40,242.77 AUG 16,129 6,277.4499 $41,556.72 SEP 16,155 6,149.1025 $40,707.06 OCT 16,155 6,145.0456 $40,680.20 NOV 16,181 6,131.6548 $40,591.55 DEC 16,181 6,154.6230 $40,743.60 JAN 16,298 6,130.4573 $40,583.63 FEB 16,415 6,145.1071 $40,680.61 MAR 16,415 6,151.2858 $40,721.51 $480,525.61 TOTALS 193,605 73,606.57 $480,525.61 (Credit)/Deficiency for Period ($8,955.28) (Credit)/Deficiency for Prior Adjustment $26,480.26 (Credit)/Deficiency for this Adjustment $17,524.98 Average Monthly Customer Count 6,133.88 (Credit)/Deficiency Per Month/Customer (based on 12 Months) $0.24 LBS Per Cubic Yard 98.807 COMMERCIAL BIN CtWOMERS MRF/DISPOSAL COSTS Updated 6/2/04 0 MRF Bin Tons Cost Total Tons Total Cost APR 1,283.16 $61,193.90 24,853 $62,581.38 MAY 1,298.01 $61,902.10 $63,394.28 JUN 1,272.13 $60,667.88 AUG JUL 1,319.55 $64,262.09 SEP 26,110 AUG 1,244.20 $60,592.54 25,961 $72,115.31 SEP 1,322.72 $64,416.46 $72,386.13 OCT 1,368.25 $66,633.78 JAN NOV 1,180.77 $59,935.89 FEB 26,178 DEC 1,335.64 $67,797.09 26,132 $72,590.73 308,648 JAN 1,283.90 $65,170.76 $1,251.24 166 $1,251.24 FEB 1,285.79 $65,266.70 $839,174.09 (Credit)/Deficiency for Period MAR 1,476.43 $74,943.59 15,670.55 $772,782.76 LANDFILL DIRECT HAUL Bin Tons Cost Total Tons Total Cost None 0.00 $0.00 0.00 $0.00 GREEN WASTE Green Tons Total Tons Total Cost None 0.00 $0.00 0.00 $0.00 TOTALS 15,670.55 $772,782.76 MRF/DISPOSAL REVENUES LBS Per Cubic Yard 101.543 Cubic Yards Revenue Total Cu. Yd. Total Revenue APR 24,864 $62,608.67 MAY 24,853 $62,581.38 JUN 25,176 $63,394.28 JUL 25,269 $70,195.39 AUG 25,948 $72,079.21 SEP 26,110 $72,530.63 OCT 25,961 $72,115.31 NOV 26,058 $72,386.13 DEC 25,928 $72,024.97 JAN 26,171 $72,699.05 FEB 26,178 $72,717.10 MAR 26,132 $72,590.73 308,648 $837,922.85 Temporary Bin Dumps 166 $1,251.24 166 $1,251.24 TOTALS $839,174.09 (Credit)/Deficiency for Period ($66,391.33) (Credit)/Deficiency Prior Adjustment $30,249.13 (Credit)lDeficlency This Adjustment ($36,142.20) Total Annual Cubic Yards of Service 308,648.00 (Credit)/Deficiency Per Cubic Yard ($0.12) LBS Per Cubic Yard 101.543 Commercial Bin Service • April 2003 to March 2004 • 2003-04 32.73 $7,658.82 237 32.73 $7,757.01 235 32.73 $7,691.55 2 146 65.47 1.5 CY Bin 147 Count $9,624.09 152 65.47 $9,951.44 3 94 98.20 $9,230.80 95 X's Week $9,329.00 Apr Rate Revenue May Rate Revenue June Rate Revenue 31 1 106 16.37 $1,735.22 107 16.37 $1,751.59 106 16.37 $1,735.22 $23,241.14 2 1 32.73 $32.73 1 32.73 $32.73 1 32.73 $32.73 3 0 49.10 $0.00 0 49.10 $0.00 0 49.10 $0.00 4 1 65.47 $65.47 1 65.47 $65.47 1 65.47 $65.47 5 0 81.84 $0.00 0 81.84 $0.00 0 81.84 $0.00 6 0 98.21 $0.00 0 98.21 $0.00 0 9821 $0.00 2.0 CY Bin X's Week 1 23 21.82 $501.86 24 21.82 $523.68 26 21.82 $567.32 2 4 43.65 $174.60 4 43.65 $174.60 4 43.65 $174.60 3 1 65.47 $65.47 1 65.47 $65.47 1 65.47 $65.47 4 0 87.29 $0.00 0 87.29 $0.00 0 87.29 $0.00 5 0 109.12 $0.00 0 109.12 $0.00 0 109.12 $0.00 6 0 130.94 $0.00 0 130.94 $0.00 0 130.94 $0.00 3.0 CY Bin X's Week 1 234 32.73 $7,658.82 237 32.73 $7,757.01 235 32.73 $7,691.55 2 146 65.47 $9,558.62 147 65.47 $9,624.09 152 65.47 $9,951.44 3 94 98.20 $9,230.80 95 98.20 $9,329.00 97 98.20 $9,525.40 4 31 130.94 $4,059.14 31 130.94 $4,059.14 31 130.94 $4,059.14 5 142 163.67 $23,241.14 140 163.67 $22,913.80 142 163.67 $23,241.14 6 32 196.40 $6,284.80 32 196.40 $6,284.80 32 196.40 $6,284.80 Total Adjustment Eff July 1 2004 V3.xls / 2-CommBinCnt (PRT 6) 1/4 6/1=0042:19 PM • Commercial Bin Service • April 2003 to March 2004 July Rate Revenue Aug Rate Revenue Sept Rate Revenue 111 18.06 $2,004.66 110 18.06 $1,986.60 111 18.06 $2,004.66 1 36.11 $36.11 1 36.11 $36.11 1 36.11 $36.11 0 54.17 $0.00 0 54.17 $0.00 0 54.17 $0.00 1 72.23 $72.23 1 72.23 $72.23 1 72.23 $72.23 0 90.29 $0.00 0 90.29 $0.00 0 90.29 $0.00 0 108.35 $0.00 0 108.35 $0.00 0 108.35 $0.00 27 24.07 $649.89 26 24.07 $625.82 26 24.07 $625.82 4 48.15 $192.60 5 48.15 $240.75 5 48.15 $240.75 1 72.22 $72.22 0 72.22 $0.00 0 72.22 $0.00 0 96.30 $0.00 0 96.30 $0.00 0 96.30 $0.00 0 120.37 $0.00 0 120.37 $0.00 0 120.37 $0.00 0 144.44 $0.00 0 144.44 $0.00 0 144.4 $0.00 233 36.11 $8,413.63 238 36.11 $8,594.18 239 36.11 $8,630.29 146 72.22 $10,544.12 147 72.22 $10,616.34 145 72.22 $10,471.90 103 108.34 $11,159.02 100 108.34 $10,834.00 100 106.34 $10,834.00 31 144.45 $4,477.95 31 144.45 $4,477.95 35 144.45 $5,055.75 142 180.56 $25,639.52 152 180.56 $27,445.12 153 180.56 $27,625.68 32 216.67 $6,933.44 33 216.67 $7,150.11 32 216.67 $6,933.44 832 $70,195.39 844 $72,079.21 848 $72,530.63 Adjustment EH July 1 2004 V3.x1s / 2-CommFmCnt (PRT 6) 214 6/10/20042:19 PM Commercial Bin Service • April 2003 to March 2004 • Oct Rate Revenue Nov Rate - Revenue Dec Rate Revenue 108 18.06 $1,950.48 107 18.06 $1,932.42 105 18.06 $1,896.30 1 36.11 $36.11 1 36.11 $36.11 1 36.11 $36.11 0 54.17 $0.00 0 54.17 $0.00 0 54.17 $0.00 1 72.23 $72.23 1 72.23 $72.23 1 72.23 $72.23 0 90.29 $0.00 0 90.29 $0.00 0 90.29 $0.00 0 108.35 $0.00 0 108.35 $0.00 0 108.35 $0.00 26 24.07 $625.82 26 24.07 $625.82 26 24.07 $625.82 5 48.15 $240.75 5 48.15 $240.75 5 48.15 $240.75 0 72.22 $0.00 0 72.22 $0.00 0 72.22 $0.00 0 96.30 $0.00 0 96.30 $0.00 0 96.30 $0.00 0 120.37 $0.00 0 120.37 $0.00 0 120.37 $0.00 0 144.44 $0.00 0 144.44 $0.00 0 144.44 $0.00 241 36.11 $8,702.51 241 36.11 $8,702.51 241 36.11 $8,702.51 144 72.22 $10,399.68 144 72.22 $10,399.68 150 72.22 $10,833.00 95 108.34 $10,292.30 91 108.34 $9,858.94 89 108.34 $9,642.26 36 144.45 $5,200.20 36 144.45 $5,200.20 36 144.45 $5,200.20 152 180.56 $27,445.12 156 180.56 $28,167.36 153 180.56 $27,625.68 33 216.67 $7,150.11 33 216.67 $7,150.11 33 216.67 $7,150.11 842 $72,115.31 841 $72,386.13 840 $72,024.97 Adjustment EH July 1 2004 V3.xls / 2-CommalnCnt (PRT 6) 314 6/10!20042:19 PM • Commercial Bin Service • April 2003 to March 2004 Revenue Customer Count Jan Rate Revenue Feb Rate Revenue Mar Rate Revenue Total Total 105 18.06 $1,696.30 104 18.06 $1,878.24 105 18.06 $1,896.30 1,285.00 1 36.11 $36.11 1 36.11 $36.11 1 36.11 $36.11 12.00 0 54.17 $0.00 0 54.17 $0.00 0 54.17 $0.00 0.00 1 72.23 $72.23 1 72.23 $72.23 1 72.23 $72.23 12.00 0 90.29 $0.00 0 90.29 $0.00 0 90.29 $0.00 0.00 0 108.35 $0.00 0 108.35 $0.00 0 108.35 $0.00 0.00 27 24.07 $649.89 27 24.07 $649.89 27 24.07 $649.89 311.00 5 48.15 $240.75 5 48.15 $240.75 5 48.15 $240.75 56.00 0 72.22 $0.00 0 72.22 $0.00 0 72.22 $0.00 4.00 0 96.30 $0.00 0 96.30 $0.00 0 96.30 $0.00 0.00 0 120.37 $0.00 0 120.37 $0.00 0 120.37 $0.00 0.00 0 144.44 $0.00 0 144.44 $0.00 0 144.44 $0.00 0.00 237 36.11 $8,558.07 - 236 36.11 $8,521.96 236 36.11 $8,521.96 151 72.22 $10,905.22 153 72.22 $11,049.66 150 72.22 $10,833.00 87 108.34 $9,425.58 87 108.34 $9,425.58 91 108.34 $9,858.94 40 144.45 $5,778.00 41 144.45 $5,922.45 37 144.45 $5,344.65 149 180.56 $26,903.44 149 180.56 $26,903.44 149 180.56 $26,903.44 38 216.67 $8,233.46 37 216.67 $8,016.79 3B 216.67 $8,233.46 841 $72,699.05 841 $72,717.10 840 $72,590.73 2,648.00 1,775.00 1,129.00 416.00 1,779.00 405.00 $837,922.85 10,032.00 Adjustment EN July 1 2004 VIAS / 2-CommBlnCnt (PRT 6) 414 611020042:19 PM