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The recycling operation provides for the contracted curbside recycling pickup throughout the City and <br />related administrative costs. The primary operating cost is the amounts paid to a contractor to pick up <br />recycling materials. In 2021 the City solicited bids on the recycling operations and on July 26, 2021, <br />the City Council approved a contract for recycling services for 2022-2025. Based on the new contract, <br />the 2022 base fees were increased by 34.62%. A customer rate increase from $9.36 per quarter to <br />$12.60 has been proposed to accommodate the higher costs. See Attachment A for the rate analysis. <br />Recommended Rates for 2022 <br />The following table provides a detailed breakdown of the proposed rates including the rate structure <br />which depicts how the operating cost burden is distributed to various customer types <br />9 <br />Water Base Rate Cateeory ad <br />Single -Family Residential <br />Single -Family Residential: Low -Income Discount <br />Non -SF Residential 5/8" Meter) <br />20 <br />$ 34.57 <br />$ 36.30 <br />Comments . <br />Standard SF rate _ <br />Standard SF rate x0.65 <br />34.57 <br />36.30 <br />34.57 <br />36.30 <br />Standard SF rate <br />Non -SF Residential 1.0" Meter <br />86.43 <br />172.85 <br />90.75 <br />181.49 <br />Standard SF rate x 1.25 <br />Standard SF rate x2.00 <br />Non -SF Residential (1.5" Meter) <br />Non -SF Residential (2.0" Meter) <br />Non -SF Residential (3.0" Meter) <br />Non -SF Residential (3.0" Compound Meter) <br />Non -SF Residential (4.0" Meter) <br />Non -SF Residential (4.0" Compound Meter) <br />Non -SF Residential (6.0" Meter) <br />276.56 <br />290.39 <br />Standard SF rate x3.75 <br />553.12 <br />580.78 <br />Standard SF rate x7.50 <br />604.98 <br />635.23 <br />864.25 <br />907.46 <br />Standard SF rate x 15.00 <br />1,037.10 <br />1,088.96 <br />2,765.60 <br />2,903.88 <br />Standard SF rate x30.00 <br />* * Low Income Discount on sewer onl <br />Water Usa a Rate Cate <br />SF Residential: Up to15,000gals ./ tr <br />SFResidential: 15,001 to 3Q000 als./ tr <br />SFResidential: Over3Q000 als./ tr(winterrate) <br />$ 3.18 <br />$ 3.34 <br />Standard SF rate_ <br />Standard SF rate+10% <br />3.98 <br />4.18 <br />4.98 <br />5.23 <br />SFResidential: Over 30,000 als./ tr (summer rate) <br />4.98 <br />5.23 <br />Standard SF rate+20% <br />Apartments: Up to8,000 als/unit/ tr <br />Apartments: 8,001-15,000 als/unit/ tr <br />Apartments: Over 15,000 als./unit/ tr <br />3.18 <br />3.34 perunitbasis <br />4.18 per unit basis <br />5.23 per unit basis <br />3.98 <br />4.98 <br />Commercial: Up to 60,0000gals./ tr <br />Ef <br />3.18 <br />3.34 <br />Commercial: 60,001 to 400,0000 ¢als./qtr <br />3.98 <br />4.18 . . <br />Rates are <br />Page 2 of 4 <br />