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HomeMy WebLinkAboutResolution No. UB- 06-C0510 RESOLUTION NO. 06—051 0 A RESOLUTION OF THE UTILITY BOARD/CITY COUNCIL OF THE CITY OF AZUSA, APPROVING THE EIGHTH AMENDMENT TO THE EXCLUSIVE FRANCHISE AGREEMENT WITH ARAKELIAN ENTERPRISES TO AMEND THE SERVICE RATES AND FEES FOR THE PERIOD OF JULY 1, 2006 THORUGH JUNE 30, 2007. 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") on July 1 of each year; and WHEREAS, rates have been calculated pursuant to the terms and conditions of the Original Agreement, and due consideration has been given to Contractor's request for a special rate adjustment to cover the added cost of diesel fuel; NOW, THEREFORE, THE CITY COUNCIL OF THE CITY OF AZUSA, CALIFORNIA, DOES FIND AND DECLARE THAT: SECTION 1: Adoption of Eighth Amendment. The attached Eighth 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 Eighth Amendment shall supersede 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. PASSED AND APPROVED on this 2e day of June 2006. Mayor 0 0 I HEREBY CERTIFY that the foregoing resolution No. 06-051, was duly passed by the Board/City Council of the City of Azusa at a regular meeting of the Utility Board/City Council thereof, held on the 26ffi day of June 2006, by the following vote of the Board/City Council: AYES: COUNCILMEMBER: HARDISON, CARRILLO, ROCHA, HANKS NOES: COUNCILMEMBER: NONE ABSENT: COUNCILMEMBER: CHAGNON City Clerk 0 0 AMENDED AND RESTATED FRANCHISE AGREEMENT BETWEEN THE CITY OF AZUSA AND ARAKELIAN ENTERPRISES, INC. FOR REFUSE COLLECTION, RECYCLING AND DISPOSAL SERVICES AMENDMENT NO, 8 This Eighth Amendment to the Exclusive Franchise Agreement is entered into this Twenty-six day of June 2006 by and between the City of Azusa, a municipal corporation ("City") and Arakelian Enterprises, Inc., a California Corporation ("Contractor"). Effective July 1, 2006, 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. 8 as of the date first set out herein. Date: CITY OF AZUSA A Municipal Corporation Diane Chagnon, Mayor ATTEST: Vera Mendoza, City Clerk APPROVED AS TO FORM: Best Best & Krieger, LLP City Attorney Date: ARAKELIAN ENTERPRISES, INC. d.b.a. ATHENS SERVICES 0 EXHIBIT A 0 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: $55.11 on 1/1/2006, $57.70 on 7/1/2006, and $60.04 on 1/1/2007 Service Processing/ Disposal Fee Service Fee Franchise Fee Monthly AB 939 Fee Monthly Rate or Total Single Family 510.09 $8.80 $2.10 $0.72 $21.71 Multifamily Bin $8.12 S7.64 $1.75 $0.64 $18.15 Commercial Bins 3 Cubic Yard 1 Day/Week $37.02 $52.66 $9.96 $3.53 $103.17 2 Days/Week $74.04 $59.62 $14.84 $7.07 $155.57 3 Days/Week $111.06 $66.63 $19.74 $10.60 $208.03 4 Days/Week $148.09 $73.51 'S24.61 $14.13 $260.34 5 DaysfWeek 5185.11 $80.60 $29.51 $17.67 $312.89 2 Cubic Yard 1 Day/Week $24.68 $55.08 $8.86 $2.36 $90.98 2 Days/Week $49.36 $66.03 $12.52 $4.72 $132.93 3 Days/Week $74.04 $76.83 $16.76 $7.08 $174.71 4 Days/Week $98.72 $88.46 $20.79 $9.44 $217.41 5 Days/Week - $123.41 $99.08 524.71 $11.78 $256.98 15 Cubic Yard I Day/Week $18.51 $42.31 $6.76 $1.76 $69.34 2 Days/Week $37.02 $64.97 $11.33 $3.52 $116.84 3 DaystWeek $55.53 $87.04 $15.84 $5.28 $163.69 Saturday Service - $37.02 $52.66 $9.96 $3.53 $103.17 Locked Lid Bin Change Out Ongoing Service n1a n1a $55.51 $ 6.17 $6.17 $0.69 n/a n1a $61.68 $ 6.86 Temp Bios $855 $93.29 $10.20 $0.81 $102.85 X -ha Dumps Same Day $8.55 S34,22 $4.75 $0.81 448.33 Different Day $5.55 $52.20 $6.75 $0.81 $68.31 Commercial Barrels $8.12 $16.95 $2.79 $0.64 $28.50 Roil Offs Ton Based $229.39 Ton Based $6.84 Ton Based Updated 6/20/06 Year Apr-June 2005-06 Jul - Jun 2006-07 Apr-June 2005-06 Jul - Jun 2006.07 Apr-June 2005-06 Apr-June 2006-07 Apr-June 2005.06 Jul - Jun 2006.07 Apr - Jun 2005-06 Jun -Jul 2006-07 2006-07 New New New New New Service Processing/ service Service Franchise Franchise AS 940 AB 939 Total Total % $ Disposal Fee Disposal Fee Fee Fee Fee Fee Fee Fee Rale Rate Change Change Single Family (Trash 8 Green) 9.26 10.09 7.93 8.80 1.91 2.10 0.72 0.72 19.82 21.71 9.54% $1.89 Multifamily Bin 7.73 8.12 6.92 7.64 1.63 1.75 0.64 0.64 16.92 18.15 7.27% $1.23 Commercial Bins 3 Cubic Yard 1 Day/Week 36.50 37.02 47.92 52.66 9.38 9.96 3.53 3.53 97.33 103.17 6.00% 84 2 Days/Week 73.00 74.04 53.41 59.62 14.04 14.84 7.07 7.07 147.52 155.57 5.46% 05 3 Days/Week 109.51 111.06. 58.95 66.63 18.72 19.74 10.60 10.60 197.78 208.03 5.18% $10.25 4 Days/Week 146.01 148.09 64.37 73.51 23.37 24.61 14.13 14.13 247.88 260.34 5.03% $12.46 5 Days/Week 182.51 185.11 69.99 80.60 28.05 29.51 17.67 17.67 298.22 312.89 4.92% $14.67 2 Cubic Yard 1 Day/Week 24.33 24.68 50.49 55.08 8.31 8.86 2.36 2.36 85.49 90.98 6.43% $5.49 2 Days/Week 48.67 49.36 60.00 66.03 12.07 12.82 4.72 4.72 125.46 132.93 5.95% $7.47 3 Days/Week 73.00 74.04 69.39 76.83 15.82 16.76 7.08 7.08 165.29 174.71 5.70% $9.42 4 Days/Week 97.34 98.72 79.54 88.46 19.65 20.79 9.44 9.44 205.97 217.41 5.56% $11.44 5 Days/Week 121.67 123.41 88.75 99.08 23.38 24.71 11.78 11.78 245.58 258.98 5.46% $13.40 1.5 Cubic Yard 1 Day/Week 18.25 18.51 38.79 42.31 6.34 6.76 1.76 1.76 65.14 69.34 0.45% $4.20 2 Days/Week 36.50 37.02 59.34 64.97 10.65 11.33 3.52 3.52 110.01 116.84 6.21% $6.83 3 Days/Week 54.75 55.53 79.35 87.04 14.90 15.84 5.28 5.28 154.28 163.69 6.10% $9.41 Saturday Service 36.50 37.02 47.92 52.66 9.38 9.96 3.53 3.53 97.33 103.17 6.00% $5.84 Locked Lid Bin Change Out n/a n/a 51.53 55.51 5.73 6.17 n/a n/a 57.26 61.68 7.72% 42 Ongoing Service n/a - n/a 5.73 6.17 0.64 0.69 n/a n/a 6.37 6.86 7.69% 049 Temp Bins 8.43 8.55 77.31 83.29 9.53 10.20 0.81 0.81 96.08 102.85 7.05% $6.77 X-Tra Dumpi Same Day 8.43 8.55 31.76 34.22 4.41 4.75 0.81 0.81 45.41 48.33 6.43% $2.92 Different Day 8.43 8.55 48.45 52.20 6.32 6.75 0.81 0.81 64.01 68.31 6.72% $4.30 Commercial Barrels 7.72 8.12 15.73 16.95 2.61 2.79 0.64 0.64 26.70 28.50 6.74% $1.80 Roll Offs Ton Based Ton Based Ton Based 199.38 229.39 Ton Based Ton Based 1 6.84 6.841 Ton Based Ton Based Ton Based Ton Base :F PROCESSING/DISPOSAL COST ADJUSTMENTS Extension! MRF (based on July 05 Dec 05) Tons Rate active Jan. 1, 2006, Puente Hills Landfill Rate is $24.49 and Effective Jan 1, 2007, rate 7s $26.201ton) • $41,400.15 MRF (based on Apr 05 - June 05) 3,867.72 $55.11 26.2 19.65 ement Section 5.0 Adjustment Procedure $422,775.40 A9FIF,.ibasegn:an 06� TflarCt) - - - 3,764.60 $60.04 F PER TON RATE BREAKDOWN: t -Jan -06 1 -Jul -06 1 -Jan -06 CPI Adj. Rate Existing Rate CPI' Adj. Rate Monthly Required Revenue: Processing Cost Per Ton: $36.79 N/A $39.36 $18.32 0.00% $39.38 $19.65 Disposal Cost Per Ton: $18.32 $0.17 Govi Fee CITY HAS NOT AGREED TO PAY THIS AS OF 6113106 (Credr[)IDefid,ei±cy (basedroRApr�D4 Dec i4 Jarib5Fe-b0�1 Mar 04) $57.70 $6D.04 Per Ton Rate S55.11 $10.09 SIDENTIAL BIN CUSTOMERS 31DENTIAL/COMMERCIAL BARREL CUSTOMERS �'-Updated 5/25/06 Extension! MRF (based on July 05 Dec 05) Tons Rate Amount Green Waste (based on Apr 05 - Mar 06) 3,421.50 $12.10 $41,400.15 MRF (based on Apr 05 - June 05) 3,867.72 $55.11 $213,150.05 MRF (based on July OS Dec 0 7,327.13 $57.70 $422,775.40 A9FIF,.ibasegn:an 06� TflarCt) - - - 3,764.60 $60.04 $226,026.58 Required Revenue for MRF/Disposal Costs: $903,352.18 $75,279.35 Monthly Required Revenue: 7,58. 2 Adjusted Average Monthly Customer Count: 9 $9'92 Monthly Rate for MRF ProcessingrDisposal $0.17 (Credr[)IDefid,ei±cy (basedroRApr�D4 Dec i4 Jarib5Fe-b0�1 Mar 04) New Morithly#iateorJu10¢ June 07,: -.' -'( � "- $10.09 SIDENTIAL BIN CUSTOMERS Updated 3/75105 Extension) xapaiedfions/Cos7sJof:A,pfi6prU7 --, .., , ., Tons Rate Amount MRF (based on Apr 05 - June 05) 2,574.02 $55.11 $141,854.24 It MRF (based on July 05 Dec 05) 5,060.62 $57.70 $293,151.77 It -MRF (based u'n.`. dart 06a tyiar 66) a '- s ., 2,515.34 $60.04 $151,021.01 It Required Revenue for MRF/Disposal Costs: $586,027.03 $4 Monthly Required Revenue: 611 8 6,17 .53 Adjusted Average Monthly Customer Count: ,659 $7.98 Monthly Rate for MRF Processingf3isposal {Gr€diij➢DeFiclenbjbase&on�=Aj)7U4 Dec;t34.lan'AS�eb-04 'MarY�'}) -�� $0.14 Newlt7ontti1y73aa}e�3org;lul�6 FJune`07;- N-` ,,:-'F;�,? $6.12 �MMERCIAL BIN CUSTOMERS inapafed Tons`rGosts Or:Atprfl6 Dla-„ ,. _�,-- �'i-'"--4ai 5��i"a^�' `-"�9" Updated 3115/05 Extension/ -- _ - Tons Rate Amount MRF (based on Apr 05 - June 05) 3,798.66 $55.11 $209,344.15 # MRF (based on July 05 Dec 05) 7,482.57 $57.70 $431,75D.06 # 3,691.11. $60.04 $221,614.24 # Required Revenue for MRF/Disposal Costs: $$7, Monthly Required Revenue: 892'46 $711'$8 Average Monthly Cubic Yards of Service: ,112 $2.90 #Based on actual tore disposed $2.90 Monthly MRF Rate Per Cubic Yard of Service (Gredit)lDeficiehuy abased qh AFrA+i :Dec D4 Jan O5;,Feb 04 Mat Q4). , (80.05) as reported on taomhy Dlmposel New donthfy'Ra-tefor.Jul'Q6 Juhe 07;. $2.85 Repods, lrom 4M5 to 3106. RESIDENTIAUCOMMERCIAL BARREL CUSTOMERS Year ,Y �,�;� *•`' �'�--" (Effective Jan. 1, 2005, Puente Hills fill Rate Increase from $20.8B/Ton to $22.6 n) 2005 MRF/DISPOSAL COSTS (Upi7atedbf17t0.6, MAY 2005 JUN MRF Year Barrel Tons Rate Cost Total Tons Total Cost FEB. ` .• 2005 1,087.98 52.89 57,543.26 NOV MAR 2005 1,378.55 52.89 72,911.51 2005 APRIL 2005 1,315.54 52.89 69,578.91 7.72 MAY - 2005 1,210.12 52.89 64,003.25 $70,867.24 JUN 2005 1,342.06 52.89 70,981.55 9.26 JUL 2005 1,234.67 53.79 66,412.90 36 AUG 2005 1,296.77 53.79 69,753.26 7.72 SEP 2005 1,201.87 53.79 64,648.59 $,70,48M28 OCT 2005 1,131.09 53.79 60,841.33 NOV - 2005 1,235.70 53.79 66,468.30 DEC 2005 1,227.03 53.79 66,001.94 JAN 2005 1,274.02 55.11 70,211.24 FEB + 2006 1 136 6� 55 11 62 641 813 _ r 1JIAR LANDFILL DIRECT HAUL Year Barrel Tons Rate Cost None 7.47 0.00 $0.00 7.47 $0.00 r..Pcl "epi 57_4;7L06 GREEN WASTE Year Green Tons Rate Cost Ear F� g"XU-"`,'2005 218.06 12.10 $2,638.53 2005 365.20 12.10 $4,418.92 APRIL 2005 310.41 12.10 $3,755.96 MAY 2005 309.74 12.10 $3,747.85 JUN 2005 355.80 12.10 $4,305.16 JUL 2005 285.21 12.10 $3,451.04 AUG 2005 328.89 12.10 - $3,979.57 SEP 2005 273.51 12.10 $3,309.47 OCT 2005 266.36 12.10 $3,222.96 NOV 2005 275.62 12.10 $3,335.00 DEC 2005 224.52 12.10 $2,716.69 JAN 2005 319.89 12.10 $3,870.67 2006 ' " "`.2394'. 12 10 ...$2 894 80?- , �';;' " •`.: MA -R .' :. ._ 2006..!r ., .••.232-`91. 12.10 �`.$2.810.95�•� ` - •:. 4,004.76: $48;457.60':• TOTALS MRF/DISPOSAL REVENUES TOTAL MRF/DISPOSAL REVENUES ;pdate�SY]�7 0 Res Cust Count 7,581.7667 7,583.0333 7,585.4194 7,583.9715 7,575.6738 7,582.6707 7,544.3380 7,622.2030 7,598.4712 7,622.2030 7,599.2054 7,593.0669 (Credit)/Deficiency for Period (Credit)/Deficiency for Prior Adjustment (Eft_11/DS) ,,• (Credit)/Deficiency for this Adjustment Average Monthly Customer Count (Credit)/Deficiency Per Customer/Month over 12 months 21,438.21 $985,069.51 Rate Com Year ,Y �,�;� *•`' �'�--" 2005 I_v.�AR_'�✓.;;=.�:�,,;. 2005 APRIL APRIL 2005 MAY 2005 JUN 2005 JUL 2005 AUG 2005 SEP 2005 OCT 2005 NOV 2005 DEC 2005 JAN 2005 TOTAL MRF/DISPOSAL REVENUES ;pdate�SY]�7 0 Res Cust Count 7,581.7667 7,583.0333 7,585.4194 7,583.9715 7,575.6738 7,582.6707 7,544.3380 7,622.2030 7,598.4712 7,622.2030 7,599.2054 7,593.0669 (Credit)/Deficiency for Period (Credit)/Deficiency for Prior Adjustment (Eft_11/DS) ,,• (Credit)/Deficiency for this Adjustment Average Monthly Customer Count (Credit)/Deficiency Per Customer/Month over 12 months 21,438.21 $985,069.51 Rate Com Cust Count Rate Revenue Total Revenues 8.71 40 6.91 $66,313.59 8.71 40 6.91 $66,324.62 9.26 40 7.72 $70,549.78 9.26 41 7.72 $70,544.10 9.26 41 7.72 $70,469.11 9.26 40 7.72 $70,524.33 9.26 37 7.72 $70,146.21 9.26 37 7.72 $70,867.24 9.26 36 7.72 $70,639.76 . 9.26 36 7.72 $70,859.52 9.26 36 7.72 $70,646.56 9.26 36 7.72 $70,569.72 9.26. 35- 7.72 $,70,48M28 _ 9.26: 85' 7.72 ::-$70,39 .46 979;'359_:28 $979,359.28 $5,710.22 $9,818:1'5 $15,528,37 7,588.62 $0.17 RESIDENTIAL BIN CUSTOMERS MRF/DISPOSAL COSTS MRF FEB MAR APR MAY JUN JUL AUG SEP OCT NOV DEC JAN FEB MAR LANDFILL DIRECT HAUL None GREEN WASTE None TOTALS MRF/DISPOSAL REVENUES FEB MAR APR MAY JUN JUL AUG SEP OCT NOV DEC JAN FEB MAR Temporary Bin Dumps (40%) Feb 05 - Mar 05 Apr 05 - Mar 06 TOTALS 0 Updated 5/17/06 Year Bin Tons 2005 2005 2005 2005 2005 2005 2005 2005 2005 2005 2005 2006 2006 2006 839.47 904.27 829.03 864.01 880.98 792.40 890.D9 875.85 884.61 820.20 617.47 Rate Cost Total Tons Total Cost 52.89 $44,399.57 52.89 $47,826.64 52.89 $43,847.40 52.89 $45,697.49 52.89 $46,595.03 53.79 $42,623.20 53.79 $47,877.94 53.79 $47,111.97 53.79 $47,583.17 53.79 $44,118.56 53.79 $43,971.71 55.11 $46,821.46 55.11 $41,216:77- 55.11 ..:$5058216 ;(:. _ 11,913.72 $640,273.26 Year Bin Tons Rate Cost 0.00 0.00 $0.00 0.00 $0.OD Year Green Tons Rate Cost 0.00 0.DO $0.00 O.DO $0.00 11,913.72 $640,273.26 (Credit)/Deficiency for Period (Credit)/Deficiency for Prior Adjustment (Eff. 4/1/05) (Credit)/Deficiency for this Adjustment Average Monthly Customer Count (Credit)/Deficiency Per Month/Customer (based on 12 Months) LBS Per Cubic Yard 100.973 73,422.3157 - $653,306.96 ($13,033.70) $10,332.70 6,118.53 $0.14 Updated 5%17/06 Year Cubic Yards Rate Bin Cus Count Revenue Total Cu. Yd. Total Revenue 2005 16,588 6.91 6,132.6076 $42,376.32 2005 16,627 6.91 6,146.4055 $42,471.66 2005 16,627 7.73 6,154.1372 $47,571.48 2005 16,627 7.73 5,943.5677 $45,943.93 2005 16,679 7.73 5,917.9952 $45,746.10 2005 16,675 7.73 5,926.7297 $45,813.62 2005 16,922 7.73 6,143.8546 $47,492.00 2005 17,026 7.73 6,195.2485 $47,869.27 2005 17,026 7.73 6,217.3590 $48,050.19 2005 17,039 7.73 6,195.2465 $47,889.27 2005 17,065 7.73 6,250.3556 $48,315.25 2006 17,091 7.73 6,164.0430 $47,648.05 2006 16,909 7.73 6,168.0307 $47,678.88 2006 17,078 7.73 6,145.7270 $47,506.47 235,979 $652,402.49 Bin Count Rate Revenue Total Bins Total Revenue 15 7.47 $112.05 94 8.43 $792.42 109 $904.47 (Credit)/Deficiency for Period (Credit)/Deficiency for Prior Adjustment (Eff. 4/1/05) (Credit)/Deficiency for this Adjustment Average Monthly Customer Count (Credit)/Deficiency Per Month/Customer (based on 12 Months) LBS Per Cubic Yard 100.973 73,422.3157 - $653,306.96 ($13,033.70) $10,332.70 6,118.53 $0.14 COMMERCIAL SIN CUSTOMERS MRF/DISPOSAL COSTS Year Bin Tons Updated 4/17/06 Cost Total Tons MRF Year Bin Tons Rate Cost Total Tons Total Cost FEB 2005 1,324.16 52.89 $70,034.82 MAR 2005 1,395.34 52.89 $73,799.53 APRIL 2005 1,243.49 52.69 $65,768.19 MAY 2005 1,287.16 52.89 $68,077.89 JUN 2005 1,268.01 52.89 $67,065.05 JUL 2005 1,146.43 53.79 $61,666.47 AUG 2005 1,330.97 53.79 $71,592.88 SEP 2005 1,293.02 53.79 $69,551.55 OCT 2005 1,279.61 53.79 $68,830.22 NOV 2005 1,226.07 53.79 $65,950.31 DEC 2005 1,206.57 53.79 $64,901.40 JAN 2006 1,232.79 55.11 $67,939.06 SEB 2006'.; 1,104.68 55.11 $60,878.91 MAR 2006 1,353.64 55.11 $74,599.10 17,691.94 $950,655.37 LANDFILL DIRECT HAUL Year Bin Tons Rate Cost Total Tons Total Cost None 0.00 0.00 $0.00 0.00 $0.00 GREEN WASTE Year Green Tons Rate Cost Total Tons Total Cost None 0.00 0.00 $0.00 0.00 $0.00 Temporary Bin Dumps Bin Tons Rate Bin Cost Total Tons Total Cost 0.00 50.76 0.00 July 04 - Jan 05 0.00 51.56 0.00 0.00 0.00 TOTALS 17,691.94 $950,655.37 MRF/DISPOSAL REVENUES Updated 3/16/05 Year Cubic Yards Revenue Total Cu. Yd. Total Revenue FEB 2005 25,430 $63,274.53 MAR 2005 25,043 $62,309.53 APR 2005 24,713 $69,389.44 MAY 2005 24,620 $69,127.83 JUN 2005 24,445 $68,635.07 JUL 2005 24,830 $69,718.02 AUG 2005 24,869 $69,827.51 SEP 2005 24,960 $70,083.02 OCT 2005 24,874 $69,839.67 NOV 2005 24,978 $70,131.66 DEC 2005 24,683 $69,304.31 JAN 2006 24,665 $69,310.39 FEB 2006 24,841 $69,748.37 MAR 2006 24,568 $68,981.83 347,539 $959,681.18 Temporary Bin Dumps (60%) Bin Count Rate Revenue Total Bin Total Revenue Feb 05 - Mar 05 22 7.47 $164.34 Apr 05 - Mar 06 140 8.43 $1,180.20 162 $1,344.54 TOTALS $961,025.72 (Credit)/Deficiency for Period (Credit)/Deficiency Prior Adjustment AIA, , (Credit)/Deficiency This Adjustment Total Annual Cubic Yards of Service (Credit)/Deficiency Per Cubic Yard LBS Per Cubic Yard . 101.813 ($10,370.35) ($4,726$3Q) ($15,096.65) 297,066.00 ($0.05) Commercial Bin Service 3.0 CY Bin X's Week 1 233 32.35 0ebruary 2005 to March 2006 • 32.35 $7,537.55 Year 2005 36.50 2005 2 2005 64.69 1.5 CY Bin 153 Customer Count $9,897.57 145 Customer Count $10,585.00 X's Week 3 Feb Rate Revenue Mar Rate Revenue Apr Rate Revenue 106 1 111 16.17 $1,794.87 112 16.17 $1,811.04 114 18.25 $2,080.50 41 2 1 32.35 $32.35 1 32.35 $32.35 1 36.50 $36.50 132 3 0 48.52 $0.00 0 48.52 $0.00 0 54.75 $0.00 4 1 64.69 $64.69 1 64.69 $64.69 1 73.00 $73.00 $6,404.64 5 0 80.86 $0.00 0 80.86 $0.00 0 91.25 $0.00 834 6 0 97.03 $0.00 0 97.03 $0.00 0 109.50 $0.00 2.0 CY Bin X's Week 1 27 21.56 $582.12 28 21.56 $603.68 29 24.33 $705.57 2 5 43.13 $215.65 5 43.13 $215.65 5 48.67 $243.35 3 0 64.69 $0.00 0 64.69 $0.00 0 73.00 $0.00 4 0 86.25 $0.00 0 86.25 $0.00 0 97.34 $0.00 5 0 107.82 $0.00 0 107.82 $0.00 0 121.67 $0.00 6 0 129.38 $0.00 0 129.38 $0.00 0 146.00 $0.00 3.0 CY Bin X's Week 1 233 32.35 $7,537.55 233 32.35 $7,537.55 235 36.50 $B,577.50 2 156 64.69 $10,091.64 153 64.69 $9,897.57 145 73.00 $10,585.00 3 96 97.04 $9,315.84 97 97.04 $9,412.88 106 109.51 $11,608.06 4 41 129.38 $5,304.58 41 129.38 $5,304.58 41 146.01 $5,986.41 5 132 161.73 $21,348.36 130 161.73 $21,024.90 122 182:51 $22,266.22 6 36 194.08 $6,986.88 33 194.08 $6,404.64 33 219.01 $7,227.33 Total 839 $63,274.53 834 $62,309.53 832 $69,389.44 Cary Kalscheuer Page 1 6/20/2006 28 24.33 . $681.24 243 28 Commercial Bin Service $681.24 26 24.33 $632.58 5 48.67 73.00 $243.35 $10,293.00 • February 2005 to March 2006 • 48.67 $243.35 109.51 0 2005 $0.00 146.01 0 2005 $0.00 0 2005 $0.00 0 97.34 May Rate Revenue 0 June Rate Revenue July Rate Revenue 0 113 18.25 $0.00 $2,062.25 0 114 18.25 $2,080.50 114 18.25 $2,080.50 146.00 1 36.50 $36.50 146.00 1 36.50 $36.50 1 36.50 $36.50 0 54.75 $0.00 0 54.75 $0.00 0 54.75 $0.00 1 73.00 $73.00 1 73.00 $73.00 1 73.00 $73.00 0 91.25 $0.00 0 91.25 $0.00 0 91.25 $0.00 0 109.50 $0.00 0 109.50 $0.00 0 109.50 $0.00 28 24.33 . $681.24 243 28 24.33 $681.24 26 24.33 $632.58 5 48.67 73.00 $243.35 $10,293.00 5 48.67 $243.35 5 48.67 $243.35 109.51 0 73.00 $0.00 146.01 0 73.00 $0.00 0 73.00 $0.00 0 97.34 $0.00 117 0 97.34 $0.00 0 97.34 $0.00 0 121.67 219.01 $0.00 $7,446.34 0 121.67 $0.00 0 121.67 $0.00 0 146.00 $0.00 0 146.00 $0.00 0 146.00 $0.00 239 36.50 $6,723.50 243 36.50 $8,869.50 148 73.00 $10,804.00 141 73.00 $10,293.00 108 109.51 $11,827.08 107 109.51 $11,717.57 39 146.01 $5,694.39 40 146.01 $5,840.40 118 182.51 $21,536.18 117 182.51 $21,353.67 34 219.01 $7,446.34 34 219.01 $7,446.34 834 $69,127.83 831 $68,635.07 243 36.50 $8,869.50 137 73.00 $10,001.00 114 109.51 $12,484.14 42 146.01 $6,132.42 119 182.51 $21,718.69 34 219.01 $7,446.34 836 $69,718.02 Cary Kaischeuer Page 2 6/20/2006 Commercial Bin Service �ebruary 2005 to March 2006 0 2005 36.50 $8,833.00 $8,906.00 2005 36.50 2005 141 73.00 $10,293.00 Aug Rate Revenue Sept Rate Revenue Oct Rate Revenue 109.51 114 18.25 $2,080.50 146.01 116 18.25 $2,117.00 116 18.25 $2,117.00 119 1 36.50 $36.50 124 1 36.50 $36.50 1 36.50 $36,50 0 54.75 $0.00 $6,570.30 0 54.75 $0.00 0 54.75 $0.00 1 73.00 $73.00 1 73.00 $73.00 1 73.00 $73.00 0 91.25 $0.00 0 91.25 $0.00 0 91.25 $0.00 0 109.50 $0.00 0 109.50 $0.00 0 109.50 $0.00 26 24.33 $632.58 26 24.33 $632.58 25 24.33 $608.25 5 48.67 $243.35 5 48.67 $243.35 5 48.67 $243.35 0 73.00 $0.00 0 73.00 $0.00 0 73.00 $0.00 0 97.34 $0.00 0 97.34 $0.00 0 97.34 $0.00 0 121.67 $0.00 0 121.67 $0.00 0 121.67 $0.00 0 146.00 $0.00 0 146.00 $0.00 0 146.00 $0.00 242 36.50 $8,833.00 $8,906.00 242 36.50 $8,833.00 141 73.00 $10,293.00 $12,265.12 143 73.00 $10,439.00 114 109.51 $12,484.14 $22,448.73 113. 109.51 $12,374.63 41 146.01 $5,986.41 $69,839.67 42 146.01 $6,132.42 119 182.51 $21,718.69 124 182.51 $22,631.24 34 219.01 $7,446.34 30 219.01 $6,570.30 838 $69,827.51 843 $70,083.02 244 36.50 $8,906.00 143 73.00 $10,439.00 112 109.51 $12,265.12 42 146.01 $6,132.42 123 182.51 $22,448.73 30 219.01 $6,570.30 842 $69,839.67 Cary Kalscheuer Page 3 6/20/2006 25 24.33 $608.25 Commercial Fain Service 24.33 $583.92 25 24.33 $608.25 • February 2005 to March 2006 0 5 48.67 2005 5 48.67 2005 2006 73.00 $0.00 Nov Rate Revenue Dec Rate Revenue Jan Rate Revenue 0 116 18.25 $0.00 $2,117.00 0 116 18.25 $2,117.00 115 18.25 0 $2,098.75 1 36.50 0 $36.50 1 36.50 $36.50 1 36.50 $36.50 .0 54.75 $0.00 0 54.75 $0.00 0 54.75 $0.00 146.00 1 73.00 $73.00 146.00 1 73.00 $73.00 1 73.00 36.50 $73.00 . $8,979.00 0 91.25 36.50 $0.00 $8,979.00 0 91.25 $0.00 0 91.25 $8,833.00 $0.00 145 0 109.50 $10,585.00 $0.00 143 0 109.50 $0.00 0 109.50 145 $0.00 25 24.33 $608.25 24 24.33 $583.92 25 24.33 $608.25 5 48.67 $243.35 5 48.67 $243.35 5 48.67 $243.35 0 73.00 $0.00 0 73.00 $0.00 0 73.00 $0.00 0 97.34 $0.00 0 97.34 $0.00 0 97.34 $0.00 0 121.67 $0.00 0 121.67 $0.00 0 121.67 $0.00 0 146.00 $0.00 0 146.00 $0.00 0 146.00 $0.00 246 36.50 . $8,979.00 246 36.50 $8,979.00 242 36.50 $8,833.00 145 73.00 $10,585.00 143 73.00 $10,439.00 145 73.00 $10,585.00 109 109.51 $11,936.59 113 109.51 $12,374.63 113 109.51 $12,374.63 40 146.01 $5,840.40 40 146.01 $5,840.40 40 146.01 $5,840.40 128 182.51 $23,361.28 122 182.51 $22,266.22 122 182.51 $22,266.22 29 219.01 $6,351.29 29 219.01 $6,351.29 29 219.01 $6;351.29 845 $70,131.66 840 $69,304.31 838 $69,310.39 Cary Kalscheuer Page 4 6/20/2006 Commercial Bin Service 244 36.50 $6,906.00 243 36.50 6ebruary 2005 to March 2006 0 73.00 2006 149 73.00 $10,877.00 110 2006 $12,046.10 112 109.51 $12,265.12 Updated 3/15/05 146.01 $5,548.38 38 146.01 $5,548.38 125 182.51 $22,813.75 118 Revenue Customer Count Feb Rate Revenue 31 Mar Rate Revenue Total Total 115 18.25 $68,981.83 $2,098.75 113 18.25 $2,062.25 1,376.00 1 36.50 $36.50 1 36.50 $36.50 12.00 0 54.75 $0.00 0 54.75 $0.00 0.00 1 73.00 $73.00 1 73.00 $73.00 12.00 0 91.25 $0.00 0 91.25 $0.00 0.00 0 109.50 $0.00 0 109.50 $0.00 0.00 25 24.33 $608.25 28 24.33 $681.24 315.00 5 48.67 $243.35 5 48.67 $243.35 60.00 0 73.00 $0.00 0 73.00 $0.00 0.00 0 97.34 $0.00 0 97.34 $0.00 0.00 0 121.67 $0.00 0 121.67 $0.00 0.00 0 146.00 $0.00 0 146.00 $0.00 0.00 244 36.50 $6,906.00 243 36.50 $8,869.50 151 73.00 $11,023.00 149 73.00 $10,877.00 110 109.51 $12,046.10 112 109.51 $12,265.12 38 146.01 $5,548.38 38 146.01 $5,548.38 125 182.51 $22,813.75 118 182.51 $21,536.18 29 219.01 $6,351.29 31 219.01 $6,789.31 844 $69,748.37 839 $68,981.83 2,909.00 1,731.00 1,331.00 483.00 1,457.00 376.00 $959,681.18 10,062.00 Cary Kalscheuer Page 5 6/20/2006