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