2014-10-28_PWETC_AgendaPacket - Laserfiche WebLink

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89 Recycling Operations 90 The recycling operation provides for the contracted curbside recycling pickup throughout the City and 91 related administrative costs. The primary operating cost is the amounts paid to a contractor to pickup 92 recycling materials. 93 94 The following table provides a summary of the 2014 and 2015 (Proposed) Budget: 95 96 97 98 99 Under the existing contract, the City originally expected to receive an estimated $140,000 annually in too revenue sharing from Eureka Recycling. However, the volume of recycled materials while strong tot compared to other municipalities, has remained largely unchanged while the re -sale market for 102 collected materials has proven to be less lucrative than previously estimated. Based on current revenue 103 sharing monies being received, the City should expect only $65,000 - $70,000 in 2015. 104 105 This will require an increase in the fee charged to customers to offset the reduction in revenue sharing. 106 107 Rate Impacts for 2015 108 As noted above, a typical single-family home will pay $169.42 per quarter, or $56.47 per month under tog the recommended rates. This is a decrease of $0.89 per month from 2014. The following tables tto provide amore detailed breakdown of the proposed rates. 111 Water Base Rate Cateeory Single -Family Residential Single -Family Residential: Senior Discount " Non -SF Residential (5/8" Meter) Non -SF Residential (1.0" Meter) Non -SF Residential (1.5" Meter Non -SF Residential 4.0" 112 Non -SF Residential 6.0" 113 2014 Rate $ 54.45 35.40 2014 S Incr. % Incr. 2015(Decrease) (Decrease) Personnel $ 36,500 $ 36,500 Supplies & Materials 600 700 Other Services & Charges 30,410 20,410 Contract Pickup 414,000 428,000 1 1.548.00 Total $ 481,410 $ 485,610 $ 4,200 0.9% 97 98 99 Under the existing contract, the City originally expected to receive an estimated $140,000 annually in too revenue sharing from Eureka Recycling. However, the volume of recycled materials while strong tot compared to other municipalities, has remained largely unchanged while the re -sale market for 102 collected materials has proven to be less lucrative than previously estimated. Based on current revenue 103 sharing monies being received, the City should expect only $65,000 - $70,000 in 2015. 104 105 This will require an increase in the fee charged to customers to offset the reduction in revenue sharing. 106 107 Rate Impacts for 2015 108 As noted above, a typical single-family home will pay $169.42 per quarter, or $56.47 per month under tog the recommended rates. This is a decrease of $0.89 per month from 2014. The following tables tto provide amore detailed breakdown of the proposed rates. 111 Water Base Rate Cateeory Single -Family Residential Single -Family Residential: Senior Discount " Non -SF Residential (5/8" Meter) Non -SF Residential (1.0" Meter) Non -SF Residential (1.5" Meter Non -SF Residential 4.0" 112 Non -SF Residential 6.0" 113 2014 Rate $ 54.45 35.40 2015 $ 51.60 33.50 54.45 51.60 68.65 64.50 107.80 103.00 205.80 193.50 411.60 387.00 823.30 774.00 1.646.60 1 1.548.00 Standard SF rate _ Standard SF rate x 0.65 Standard SF rate Standard SF rate x 1.25 Standard SF rate x 2.00 Standard SF rate x 3.75 Standard SF rate x 7.50 Standard SF rate x 15.00 Standard SF rate x 30.00 Page 4 of 8