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HomeMy WebLinkAboutResolution No. 07-C071RESOLUTION NO. 07-C71 A RESOLUTION OF THE CITY COUNCIL OF THE CITY OF AZUSA, APPROVING THE NINTH AMENDMENT TO THE' EXCLUSIVE FRANCHISE AGREEMENT WITH ARAKELIAN ENTERPRISES TO AMEND THE SERVICE RATES AND FEES FOR THE PERIOD OF SEPTEMBER 1, 2007 THROUGH JUNE 30, 2008. 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; NOW, THEREFORE, THE CITY COUNCIL OF THE CITY OF AZUSA, CALIFORNIA, DOES FIND AND DECLARE THAT: SECTION 1: Adoption of Ninth Amendment. The attached Ninth 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 Ninth 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 6th day of August 2007. ul �` osep R. Rocha, Mayor I HEREBY CERTIFY that the foregoing resolution No. 07-C71, was duly passed by the City Council of the City of Azusa at a regular meeting of the Utility Board/City Council thereof on the 6th day of August 2007, by the following vote of the City Council: AYES: COUNCILMEMBERS: GONZALES, CARRILLO, HANKS, ROCHA NOES: COUNCILMEMBERS: MACIAS ABSENT: COUNCILMEMBERS: NONE AMENDED AND RESTATED FRANCHISE AGREEMENT BETWEEN THE CITY OF AZUSA AND ARAKELIAN ENTERPRISES, INC. FOR REFUSE COLLECTION, RECYCLING AND DISPOSAL SERVICES AMENDMENT NO. 9 This Ninth Amendment to the Exclusive Franchise Agreement is entered into this 6`h day of July, 2007 by and between the City of Azusa, a municipal corporation ("City") and Arakelian Enterprises, Inc., a California Corporation ("Contractor"). Effective July 6, 2007, 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. 9 as of the date first set out herein. Date: CITY OF AZUSA A Municipal Corporation /0�244,1 ze.4,lg Joseph R. Rocha, Mayor ATTEST: Vera Mendoza, City Clerk APPROVED AS TO FORM: _j61X/t a Best Best & Krieger, LLP City Attorney Date: ARAKELIAN ENTERPRISES, INC. d.b.a. ATHENS SERVICES EXHIBIT A TO FRANCHISE AGREEMENT BETWEEN THE CITY OF AZUSA AND ARAKELLAN ENTERPRISES, INC. MRF entire waste stream except green waste and clean inerts; Service Processing/ Disposal Service Fee Franchise Fee thly 39 �AB Monthly RmeorFee Total Single Family $11.15 $9.11 $2.25 $0.72 $23.23 Multifamily Bio $7.45 $7.91 $171 $0.64 $1771 Commercial Bins 3 Cubic Yard 1 Day/Week $37.93 $54.50 $10.27 $3.53 $106.23 2 Days/Week $75.86 $61.70 $15.28 $7.07 $159.91 3 Days/Week $113.79 $68.95 $20.30 $10.60 $213.64 4 Days/Week $151.72 $76.07 $25.30 $14.13 $267.22 5 Days/Wcek $189.65 $83.41 $30.33 $17.67 $321.06 2 Cubic Yard 1 Day/Week $25.29 $5200 $9.14 $2.36 $93.79 2 Days/W=k $50.57 $68.33 $13.21 $4.72 $136.83 3 Days/Week $75.86 $79.51 $17.30 $7.08 $179.75 4 Days/Week $101.15 $91.55 $2L40 $9.44 $22354 5 Days/Week $126.44 $102.54 $25.44 $1178 $26620 1.5 Cubic Yard 1 Day/Week $18.97 $43.79 $6.97 $1.76 $71.49 2 Days/Wcek $37.93 $67.24 $11.68 $3.52 $120.37 3 Days/Week $56.90 $90.08 $16.33 $5.28 $168.59 Saturday Service $37.93 $54.50 $1627 $3.53 $106.23 Locked lid Bin Change Out Ongoing Service n/a n/a $57.45 $ 6.39 $6.38 $0.71 n/a n/a $63.83 $ 7.10 Temp Bins $8.76 $8620 $10.55 $0.81 $106.32 X-tra Dumps D Samee Day $8.76 $35.41 $4.91 $0.81 $49.89 Different Day $8.76 $54.02 $6.96 $0.81 $70.57 Commercial Barrels $7.45 $1754 $2.78 $0.64 $28.41 Roll Offs Ton Based $237.39 Ton Based $6.84 Ton Based Updated 6/11/07 Year Jun - Jul 2006-07 Jul - Jun 2007-2008 Jun - Jul 2006-07 Jul - Jun 2007-2099 . Jun -Jul 2906-07 Apr -June 2907-2099 Jun - Jul 2006-07 Jul - Jun 2007-2006 Jun - Jul 2006-07 Jun - Jul 2097-2009 2097-2008 New New New New New Service Processing/ service service Franchise Franchise AB 940 AB 939 Total - Total % $ Disposal Fee Disposal Fee Fee Fee Fee Fee Fee Fee Rate Rate Change Change Single Family (Trash & Green) 10.09 11.15 8.80 9.11 2.10 2.25 0.72 0.72 21.71 23.23 7.000/6 $1.52 Multifamily Bin 8.12 7.45 7.64 7.91 1.75 1.71 0.64 0.64 18.15 17.71 -2.42% ($0.44) Commercial Bins - 3 Cubic Yard 1 Day/Week 37.02 37.93 52.66 54.50 9.96 10.27 3.53 3.53 103.17 106.23 2.97% $3.06 2 Days/Week 74.04 75.86 59.62 61.70 14.84 15.28 7.07 7.07 155.57 159.91 2.79% $4.34 3 Days/Week 111.06 113.79 66.63 68.95 19.74. 20.30 10.60 10.60 208.03 213.64 2.700/6 $5.61 4 Days/Week 148.09 151.72 73.51 76.07 24.61 25.30 14.13 14.13 260.34 267.22 2.64% $6.88 5 Days/Week 185.11 189.65 80.60 83.41 29.51 30.33 17.67 17.67 312.89 321.06 2.61% $8.17 2 Cubic Yard 1 Day/Week 24.68 25.29 55.08 57.00 8.86 9.14 2.36 2.36 90.98 93.79 .3.09% $2.81 2 Days/Week 49.36 50.57 66.03 68.33 12.82 13.21 4.72 4.72 132.93 136.83 2.93% $3.90 3 Days/Week 74.04 75.86 76.83 79.51 16.76 17.30 7.08 7.08 174.71 179.75 2.88% $5.04 4 Days/Week 98.72 101.15 88.46 91.55 20.79 21.40 9.44 9.44. 217.41 223.54 2.82% $6.13 5 Days/Week 123.41 . 126.44 99.08 102.54 24.71 25.44 11.78 11.78 258.98 266.20 2.79% $7.22 1.5 Cubic Yard 1 Day/Week 18.51 18.97 42.31 43.79 6.76 6.97 1.76 1.76 69.34 71.49 3.10% $2.15 2 Days/Week 37.02 37.93 64.97 67.24 11.33 11.68 3.52 3.52 116.84 120.37 3.02% $3.53 3 Days/Week 55.53 56.90 87.04 90.08 15.84 16.33 5.28 5.28 163.69 168.59 2.99% $4.90 Saturday Service 37.02 37.93 52.66 54.50 9.96 10.27 3.53 3.53 103.17 106.23 2.97% $3.06 Locked Lid Bin Change Out n/a n/a 55.51 57.45 6.17 '6.38 n/a n/a 61.68 63.83 3.49% $2.15 Ongoing Service n/a n/a 6.17 6.39 0.69 0.71 n/a n/a 6.86 7.10 3.50% $0.24 Temp Bins 8.55 8.76 83.29 86.20 10.20 10.55 0.81 0.81 102.85 106.32 3.37% $3.47 X-Tra Dump! Same Day 8.55 8.76 34.22 35.41 4.75 4.91 0.81 0.81 48.33 49.89 3.23% $1.56 Different Day 8.55 8.76 52.20 54.02 6.75 6.98 0.81 0.81 68.31 70.57 3.31% $2.26 Commercial Barrels 8.12 7.45 16.95 17.54 2.79 2.78 0.64 0.64 28.50 28.41 -0.32% ($0.09) ROTI Offs Ton Based Ton Based Ton Based 229.39 237.39 Ton Based Ton Based 6.84 6.84 Ton Based Ton Based Ton Based Ton Base MRF PROCESSING/DISPOSAL COST ADJUSTMENTS (Effective Jan. 1, 2007, Puente Hills Landfill Rate is $26.21/ton; and Effective Jan 1, 2008, rate is expected to be $29.21/ton) Agreement Section 5.0 Adjustment Procedure MRF PER TON RATE BREAKDOWN: Processing Cost Per Ton: Disposal Cost Per Ton: Govt Fee CITY HAS NOT AGREED TO PAY THIS AS OF 6/13/06 Per Ton Rate RESIDENTIALICOMMERCIAL BARREL CUSTOMERS Anticipated Tons/Costs for Apr 06 - Mar 07: Green Waste (based on Apr 06 - Mar 07) MRF (based on Apr 06 - June 06) MRF (based on July 06 - Dec 06) MRF (based on Jan 07 - Mar 07) Required Revenue for MRF/Disposal Costs: Monthly Required Revenue: Adjusted Average Monthly Customer Count: Monthly Rate for MRF Processing/Disposal (Credit)/Deficiency (based on Apr 06 - Mar 07 + prior bal) New Monthly Rate for Jul 06 - June 07 RESIDENTIAL BIN CUSTOMERS Anticipated Tons/Costs for Apr 06 -Mar 07: MRF (based on Apr 06 - June 06) MRF (based on July 06 - Dec 06) MRF (based on Jan 07 - Mar 07) , Required Revenue for MRF/Disposal Costs: Monthly Required Revenue: Adjusted Average Monthly Customer Count: Monthly Rate for MRF Processing/Disposal (Credit)/Deficiency (based on Apr 06 - Mar 07+ prior bat) New Monthly Rate for Jul 06 - June 07 COMMERCIAL BIN CUSTOMERS Anticipated Tons/Costs for Apr 06 --Mar 07: MRF (based on Apr 05 - June 05) MRF (based on July 05 - Dec 05) MRF (based on Jan 06 - Mar 06) Required Revenue for MRF/Disposal Costs: Monthly Required Revenue: Average Monthly Cubic Yards of Service: Monthly MRF Rate Per Cubic Yard of Service: (Credit)/Deficiency (based on Apr 06 - Mar 07 + prior bal) New Monthly Rate for Jul 07 - June 08 If Based on actual tons disposed m reported on Monthly Disposal Reports, from 4106 to 3/07. Wan -07 Existing Rate CPI' $39.39 3.49% $19.66 0 $59.05 -'Updated 5/22/07 Tons Rate 3,227.41 $12.10 4,135.93 $59.05 7,625.40,$60.42 3,703.84-$62.67 'Updated 5/22/07 Tons Rate 2,594.67 $59.05 4,624.00 $60.42 2,279.70 $62.67 71.1pdated 5/22/07 Tons Rate 3,682.04 $59.05 7,194.03 $60.42 3,647.82 $62.67 26.2 19.65 1 -Jul -07 1 -Jan -08 Adj. Rate CPI Adj. Rate $40.76 0.00% $40.76 $19.66 $3.00 $21.91 $60.42 $62.67 Extension/ Amount $39,051.66 $244,216.33 $460,741.46 $232,126.84 $976,136.28 $81,344.69 7,568.44 $10.75 $0.40 $11.15 Extension/ Amount $153,208.78 # $279,391.05 If $142,873.22 It $575,473.05 $47,956.09 6,087.50 $7.88 ($0.43) $7.45 Extension/ Amount $217,415.26 If $434,677.25 # $228,615.95 # $880,708.46 $73,392.37 24,668 $2.98 ($0.06) $2.92 RESIDENTIAUCOMMERCIAL BARREL CUSTOMERS (Effective Jan. 1, 2007, Puente Hills Landfill Rate Increased from $_jfon to $26.211ron) MRF/DISPOSAL COSTS JUpdated 5/21/67 MRF Year Barrel Tons Rate Cost Total Tons Total Cost APRIL 2006 1,354.20 55.95 75,767.49 MAY 2006 1,379.67 55.95 77,192.54 JUN 2006 1,402.06 55.95 78,445.26 JUL 2006 1,254.17 57.71 72,378.15 AUG 2006 1,370.48 57.71 79,090.40 SEP 2006 1,201.46 57.71 69,336.26 OCT 2006 1,225.55 57.71 70,726.49 NOV 2006 1,305.62 57.71 75,347.33 DEC 2006 1,268.12 57.71 73,183.21 JAN 2007 1,304.45 5 .0 77,027.77 _ FEB 2007 1,145.19 9.0 67,623.47 MAR 2007 1:25 20 9.0 74 060.51 15 465.17 $890,178.87 LANDFILL DIRECT HAUL Year Barrel Tons Rate Cost Feb -07 6.68 26.21 $175.08 6.68 $175.08 [pdated'S/21/07 GREEN WASTE Year Green Tons Rate Cost APRIL 2006 300.43 12.10 $3,635.20 MAY 2006 366.92 12.10 $4,439.73 JUN 2006 379.80 12.10 $4,595.58 JUL 2006 331.33 12.10 $4,009.09 AUG 2006 295.10 12.10 $3,570.71 SEP 2006 245.26 12.10 $2,967.65 OCT 2006 236.03 12.10 $2,855.96 NOV 2006 208.51 12.10 $2,522.97 DEC 2006 177.15 12.10 $2,143.52 JAN 2007 242.59 12.10 $2,935.34 _ FEB 2007 _ 178.60: 12.10 $2,161.06 .MAR 2007 265.69,. 12.10" $3,214.85 3,227.41 $39,051.66 TOTALS 18,699.26 $929,405.61 MRF/DISPOSAL REVENUES uPaaiea'sn�?in Year Res Cust Count Rate Com Barrel Ct Rate Revenue Total Revenues APRIL 2006 7,573.1385 9.26 35 7.72 $70,397.46 MAY 2006 7,569.8045 9.26 34 7.72 $70,358.87 JUN 2006 7,574.5724 10.09 34 7.72 $76,689.92 JUL 2006 7,566.1403 10.09 33 B.12 $76,610.32 - AUG 2006 7,568.9704 10.09 33 8.12 $76,638.87 SEP 2006 7,563.2716 10.09 33 8.12 $76,581.37 OCT 2006 7,552.1032 10.09 33 8.12 $76,468.68 NOV 2006 7,548.9725 10.09 33 8.12 $76,437.09 DEC 2006 7,570.0026 10.09 34 8.12 $76,657.41 JAN 2007 7,586.7046 10.09 34 8.12 $76,825.93 FEB 2007 7,567.4362 10.09 34 8.12 $76,631.51 MAR 2007 7,580.1080 10.09 34 8.12 $76,759.37 $907,056.80 Temporary Bin Dumps (00/6) Bin Count Rate Revenue'otal Bins Total Revenue Apr 06 - Jun 06 35 8.43 $295.05 Jul 06 -Mar 07 123 8.55 $1,051.65 158 $1,346.70 TOTAL MRF/DISPOSAL REVENUES $908,403.50 (Credit)/Deficiency for Period Special Credit 8/3/2006 (Credit)/Deficiency for Prior Adjustment ,(Eff. 4/_1/06) (Credit)/Deficiency for this Adjustment Average Monthly Customer Count (Credit)/Deficiency Per Customer/Month over 12 months $21,002.12 $0.00 $15,528:37 $36,530.49 7,568.44 $0.40 RESIDENTIAL BIN CUSTOMERS MRF/DISPOSAL COSTS Updated 5121/07 Year Cubic Yards Rate Bin Cus Count Revenue Total Cu. Yd. Total Revenue APR 2006 MRF Year Bin Tons Rate Cost Total Tons Total Cost APR 2006 821.06 55.95 $45,938.31 17,121 8.12 MAY 2006 919.67 55.95 $51,455.54 8.12 5,949.9112 JUN 2006 . 853.94 55.95 $47,777.94 5,941.1504 $48,242.14 JUL 2006 795.95 57.71 $45,934.27 $49,306.91 OC AUG 2006 846.95 57.71 $48,877.48 SEP 2006 743.23 57.71 $42,891.80 2006 16,718 OCT 2006 788.58 57.71 $45,508.95 16,737 8.12 NOV 2006 724.67 57.71 $41,820.71 8.12 6,117.6681 DEC 2006 724.62 57.71 $41,817.82 6,145.8737 $49,904.49 202,987 $588,387.41 JAN 2007 789.31 59.05 $46,608.76 FEB 2007 729.70 59.05 $43,088.79 MAR 2007 760.69 59.05 $44,918.74 9,498.37 $546,639.11 LANDFILL DIRECT HAUL Year Bin Tons Rate Cost None 0.00 0.00 $0.00 0.00 $0.00 GREEN WASTE Year Green Tons Rate Cost None 0.00 0.00 $0.00 0.00 $0.00 TOTALS 9,498.37 $546,639.11 MRF/DISPOSAL REVENUES ;Updated 5/21/07 j Year Cubic Yards Rate Bin Cus Count Revenue Total Cu. Yd. Total Revenue APR 2006 17,056 7.73 6,145.7270 $47,506.47 MAY . 2006 17,069 7.73 6,106.8519 $47,205.97 JUN - 2006' 17,121 8.12 5,957.6478 $48,376.10 JU 200 8.12 5,949.9112 $48,313.28 G Z00 8.12 5,941.1504 $48,242.14 SEP 2006 16,835 8.12 6,072.2792 $49,306.91 OC 8.12 6,140.4435 $49,860.40 8.12 6,155.3458 $49,981.41 DEC 2006 16,718 8.12 6,137.5451 $49,836.87 JAN 2007 16,737 8.12 6,179.5457 $50,177.91 FEB 2007 16,724 8.12 6,117.6681 $49,675.46 MAR 2007 16,763 8.12 6,145.8737 $49,904.49 202,987 $588,387.41 Temporary Bin Dumps (0%) Bin Count Rate Revenue Total Bins Total Revenue Apr 06 -Jun 06 0 8.43 $0.00 Jul 06 - Mar 07 0 8.55 $0.00 0 - $0.00 `Implemented by City June 2006 TOTALS 73,049.9894 $588,387.41 (Credit)/Deficiency for Period Special Credit for 8/3/2006 _ (Credit)/Deficiency for Prior Adjustment r(Eff. 7/_7/06)_ (Credit)/Deficiency for this Adjustment Average Monthly Customer Count (Credit)/Deficiency Per Month/Customer (based on 12 Months) ($41,748.30) $0.00 $10,332.70 ($31,415.60) 6,087.50 ($0.43) COMMERCIAL BIN CUSTOMERS MRF/DISPOSAL COSTS Year Bin Tons Updated 5-21-07 Cost Total Tons MRF Year Bin Tons Rate Cost Total Tons Total Cost APRIL 2006 1,181.00 55.95 $66,076.95 MAY 2006 1,281.80 55.95 $71,716.71 JUN 2006 1,219.24 55.95 $68,216.48 JUL 2006 1,136.26 57.71 $65,573.56 AUG 2006 1,276.47 57.71 $73,665.08 SEP 2006 1,179.49 57.71 $68,068.37 OCT 2006 1,252.99 57.71 $72,310.05 NOV 2006 1,179.18 57.71 $68,050.48 DEC 2006 1,169.64 57.71 $67,499.92 JAN 2007 1,234.481F59_0 $71,752.90 $72,896.04 FEB 2007 1,185.72 $71,709.72 $70,016.77 MAR 2007 1.227.62$72,490.96 $71,783.77 296,018 14,523.89 $836,581.38 LANDFILL DIRECT HAUL Year Bin Tons Rate Cost Total Tons Total Cost Dec 06 Report 8.96 24.43 $218.89 8.96 $218.89 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 Apr 1 06 to Jul 1 06 0.00 0.00 0.00 ($15,096.65) Jul 1 06 to Mar 1 07 0.00 0.00 0.00 0.00 0.00 TOTALS 14,532.85 $836,800.27 MRF/DISPOSAL REVENUES ($3,389.98) Updated 5-21-07 $0.00 (Credit)/Deficiency Prior Adjustment Eff. 4-1-06 ($15,096.65) Year Cubic Yards Revenue Total Cu. Yd. Total Revenue APR 2006 24,293 $68,215.28 MAY 2006 23,611 $66,299.09 JUN 2006 23,780 $66,773.61 JUL 2006 23,827 $67,859.21 AUG 2006 24,978 $71,135.90 SEP 2006 24,975 $71,129.71 OCT 2006 24,895 $70,901.42 NOV 2006 24,984 $71,154.40 DEC 2006 25,097 $71,475.24 JAN 2007 25,194 $71,752.90 FEB 2007 25,179 $71,709.72 MAR 2007 25,205 $71,783.77 296,018 $840,190.25 Temporary Bin Dumps (0%) Bin Count Rate Revenue Total Bin Total Revenue Apr 06 - Jun 06 0 8.43 $0.00 Jul 06 - Mar 07 0 8.55 $0.00 0 $0.00 TOTALS $840,190.25 (Credit)/Deficiency for Period ($3,389.98) Special Credit for 8/3/2006 $0.00 (Credit)/Deficiency Prior Adjustment Eff. 4-1-06 ($15,096.65) (Credit)/Deficiency This Adjustment ($18,486.63) Total Annual Cubic Yards of Service 296,017.56 (Credit)/Deficiency Per Cubic Yard ($0.06) Commercial Bin Service April 2006 thru March 2007 Year 2006 OK 2006 OK 2006 OK 1.5 CY Bin Customer Count X's Week Apr Rate Revenue May Rate Revenue June Rate Revenue 1 115 18.25 $2,098.75 114 18.25 $2,080.50 116 18.25 $2,117.00 2 1 36.50 $36.50 1 36.50 $36.50 1 36.50 $36:50 3 0 54.75 $0.00 0 54.75 $0.00 0 54.75 $0.00 4 1 73.00 $73.00 1 73.00 $73.00 1 73.00 $73.00 5 0 91.25 $0.00 0 91.25 $0.00 0 91.25 $0.00 6 0 109.50 $0.00 0 109.50 $0.00 0 109.50 $0.00 2.0 CY Bin X's Week 1 28 24.33 $681.24 28 24.33 $681.24 28 24.33 $681.24 2 5 48.67 $243.35 5 48.67 $243.35. 5 48.67 $243.35 3 0 73.00 $0.00 0 73.00 $0.00 0 73.00 $0.00 4 0 97.34 $0.00 0 97.34 $0.00 0 97.34 $0.00 5 0 121.67 $0.00 0 121.67 $0.00 0 121.67 $0.00 6 0 146.00 $0.00 0 146.00 $0.00 0 146.00 $0.00 3.0 CY Bin X's Week 1 243 36.50 $8,869.50 244 36.50 $8,906.00 242 36.50 $8,833.00 2 149 73.00 $10,877.00 148 73.00 $10,804.00 145 73.00 $10,585.00 3 110 109.51 $12,046.10 151 109.51 $16,536.01 147 109.51 $16,097.97 4 38 146.01 $5,548.38 38 146.01 $5,548.38 38 146.01 $5,548.38 5 116 182.51 $21,171.16 OW80IM19-245ifflO0 80 81. 5 30.8 6 30 219.01 $6,570.30 31 219.01 $6,789.31 33 219.01 $7,227.33 Total 836 $68,215.28 841 $66,299.09 840 $66,773.61 Cary Kalscheuer Pagel 7/23/2007 2006 July Rate 116 18.51 1 37.02 0 55.53 1 74.04 0 92.55 0 111.06 Commercial Bin Service April 2006 thru March 2007 2006 Revenue Aug Rate $2,147.16 117 18.51 $37.02 1 37.02 $0.00 0 55.53 $74.04 1 74.04 $0.00 0 92.55 $0.00 0 111.06 2006 Revenue Sept Rate Revenue $2,165.67 118 18.51 $2,184.18 $37.02 1 37.02 $37.02 $0.00 0 55.53 $0.00 $74.04 1 74.04 $74.04 $0.00 0 92.55 $0.00 $0.00 0 111.06 $0.00 28 24.68 $691.04 28 24.68 $691.04 27 24.68 $666.36 4 49.36 $197.44 4 49.36 $197.44 4 49.36 $197.44 0 74.04 $0.00 0 74.04 $0.00 0 74.04 $0.00 0 98.72 $0.00 0 98.72 $0.00 0 98.72 $0.00 0 123.41 $0.00 0 123.41 $0.00 0 123.41 $0.00 0 148.09 $0.00 0 148.09 $0.00 0 148.09 $0.00 244 37.02 $9,032.88 137 74.04 $10,143.48 153 111.06 $16,992.18 38 148.09 $5,627.42 240 37.02 $8,884.80 136 74.04 $10,069.44 114 111.06 $12,660.84 38 148.09. $5,627.42 185.11 $22,953.64 35 222.13 $7.774.55 239 37.02 $8,847.78 140 74.04 $10,365.60 115 111.06 $12,771.90 38 148.09 $5,627.42 122 185.11 $22,583.42 35 222.13 $7.774.55 Cary Kalscheuer Page 2 7/23/2007 26 24.68 Commercial Bin Service 24.68 $617.00 26 24.68 4 49.36 $197.44 April 2006 thru March 2007 $197.44 4 49.36 0 74.04 2006 0 74.04 2006 0 74.04 0 2006 $0.00 0 Oct Rate Revenue Nov Rate Revenue $0.00 Dec Rate 119 18.51 $2,202.69 120 18.51 $2,221.20 0 120 18.51 0 1 37.02 $37.02 1 37.02 $37.02 $9,069.90 1 37.02 140 0 55.53 $0.00 0 55.53 $0.00 74.04 0 55.53 $12,438.72 1 74.04 $74.04 1 74.04 $74.04 148.09 1 74.04 148.09 0 92.55 $0.00 0 92.55 $0.00 125 0 92.55 121 0 111.06 $0.00 0 111.06 $0.00 $7,552.42 0 111.06 840 26 24.68 $641.68 25 24.68 $617.00 26 24.68 4 49.36 $197.44 4 49.36 $197.44 4 49.36 0 74.04 $0.00 0 74.04 $0.00 0 74.04 0 98.72 $0.00 0 98.72 $0.00 0 98.72 0 123.41 $0.00 0 123.41 $0.00 0 123.41 0 148.09 $0.00 0 148.09 $0.00 0 148.09 242 37.02 $8,958.84 245 37.02 $9,069.90 245 37.02 140 74.04 $10,365.60 141 74.04 $10,439.64 143 74.04 112 111.06 $12,438.72 111 111.06 $12,327.66 111 111.06 38 148.09 $5,627.42 37 148.09 $5,479.33 37 148.09 122 185.11 $22,583.42 125 185.11 $23,138.75 121 185.11 35 222.13 $7,774.55 34 222.13 $7,552.42 38 222.13 840 $70,901.42 844 $71,154.40 847 Cary Kalscheuer Page 3 7/23/2007 Revenue $2,221.20 $37.02 $0.00 $74.04 $0.00 $0.00 Commercial Bin Service April 2006 thru March 2007 2007 Jan Rate Revenue 121 18.51 $2,239.71 1 37.02 $37.02 0 55.53 $0.00 1 74.04 $74.04 0 92.55 $0.00 0 111.06 $0.00 2007 Feb Rate Revenue 120 18.51 $2,221.20 1 37.02 $37.02 0 55.53 $0.00 1 74.04 $74.04 0 92.55 $0.00 0 111.06 $0.00 2007 Mar Rate Revenue . .120 18.51 $2,221.20 1 37.02 $37.02 0 55.53 $0.00 1 74.04 $74.04 0 92.55 $0.00 0 111.06 $0.00 $641.68 26 24.68 $641.68 28 24.68 $691.04 28 24.68 $691.04 $197.44 4 49.36 $197.44 4 49.36 $197.44 4 49.36 $197.44 $0.00 0 74.04 $0.00 0 74.04 $0.00 0 74.04 $0.00 $0.00 0 98.72 $0.00 0 98.72 $0.00 0 98.72 $0.00 $0.00 0 123.41 $0.00 0 123.41 $0.00 0 123.41 $0.00 $0.00 0 148.09 $0.00 0 148.09 $0.00 0 148.09 $0.00 $9,069.90 $10,587.72 $12,327.66 $5,479.33 $22,398.31 $8,440.94 $71,475.24 241 37.02 $8,921.82 146 74.04 $10,809.84 111 111.06 $12,327.66 37 148.09 $5,479.33 122 185.11 $22,583.42 38 222.13 $8,440.94 848 $71,752.90 241 37.02 $8,921.82 144 74.04 $10,661.76 111 111.06 $12,327.66 39 148.09 $5,775.51 122 185.11 $22,583.42 37 222.13 $8,218.81 848 $71.709.72 242 37.02 $8,958.84 143 74.04 $10,587.72 110 111.06 $12,216.60 39 148.09 $5,775.51 122 185.11 $22,583.42 38 222.13 $8,440.94 Cary Kalscheuer Page 4 7/23/2007 Commercial Bin Service April 2006 thru March 2007 Updated 6/11/2007 Revenue Customer Count Total Total $26,120.46 1,416.00 $442.68 12.00 $0.00 0.00 $885.36 12.00 $0.00 0.00 $0.00 0.00 $8,016.28 326.00 $2,507.01 51.00 $0.00. 0.00 $0.00 0.00 $0.00 0.00 $0.00 0.00 $107,275.08 2,908.00 $126,296.80 1,712.00 $161,070.96 1,456.00 $67,143.83 455.00 $247,874.73 1,343.00 $92,557.06 418.00 $840,190.25 10,109.00 Cary Kalscheuer Page 5 7/23/2007 Commercial Bin Service April 2006 thru March 2007 Year 2006 2006 2006 2006 2006 2006 2006 2006 2006 2007 2007 2007 37,801 1.5 CY Bin Cubic Yards of Service Per Month 3,770 3,562 3,536 3,640 3,640 3,666 3,718 3,796 3,744 Updated 3/15/05 X's Week Apr May June July Aug Sept Oct Nov Dec Jan Feb Mar Total 1 747 741 754 754 760 767 773 780 780 786 780 780 9,203 2 13 13 13 13 13 13 13 13 13 13 13 13 156 3 0 0 0 0 0 0 0 0 0 0 0 0 0 4 26 26 26 26 26 26 26 26 26 26 26 26 312 5 0 0 0 0 0 0 0 0 0 0 0 0 0 6 0 0 0 0 0 0 0 0 0 0 0 0 0 2.0 CY Bin X's Week 1 243 243 243 243 243 234 225 217 225 225 243 243 2,825 2 87 87 87 69 69 69 69 69 69 69 69 69 884 3 0 0 0 0 0 0 0 0 0 0 0 0 0 4 0 0 0 0 0 0 0 0 0 0 0 0 0 5 0 0 0 0 0 0 0 0 0 0 0 0 0 6 0 0 0 0 0 0 0 0 0 0 0 0 0 3,0 CY Bin X's Week 1 3,159 3,172 3,146 3,172 3,120 3,107 3,146 3,185 3,185 3,133 3,133 3,146 37,801 2 3,874 3,848 3,770 3,562 3,536 3,640 3,640 3,666 3,718 3,796 3,744 3,718 44,509 3 4,290 5,889 5,733 5,967 4,446 4,485 4,368 4,329 4,329 4,329 4,329 4,290 56,780 4 1,976 1,976 1,976 1,976 1,976 1,976 1,976 1,924 1,924 1,924 2,028 2,028 23,658 5 7,539200 , 60 395 8,059 7,929 7,929 8,124 7,864 7,929 7,929 7,929 87,288 6 2,340 2,418 2,574 2,652 2,730 2,730 2,730 2,652 2,964 2,964 2,886 2,964 32,601 Total 24,293 23,611 23,780 23, 7 24,978 24,975 24,895 24,984 25,097 25,194 25,179 25,205 296,018 Cary Kalscheuer Page 1 7/23/2007 Refuse Rate Survey - Monthly Residential Rates (Athens Cities) San Gabriel Temple City West Covina Azusa Glendora Covina Monterey Park West Hollywood Monrovia $0.00 $5.00 $25.50 $25.00 $30.00 Monterey Park Temple City West Covina San Gabriel Glendora Covina Azusa West Hollywood Riverside Refuse Rate Survey - Monthly Commercial Rates (Athens Cities) .01 $106.23 12 $1 37.91 $1 $151 .37 $0.00 $20.00 $40.00 $60.00 $80.00 $100.00 $120.00 $140.00 $160.00 $180.00