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Recvcling Operations <br />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. For 2023, the rates are <br />again based on this contract with a small amount to build reserves for cart purchases in the future. A <br />customer rate increase from $13 per quarter to $14.05, or 8% is proposed to cover the operating costs <br />and to build a minimal amount towards the future cart purchase. See Attachment A for the rate <br />analysis. <br />Recommended Rates for 2023 <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 />2022 2023 <br />Water Base Rate Category Rate Rate <br />Single -Family Residential $ 36.30 $ 39.20 <br />Non -SF <br />Non -SF <br />Non -SF <br />Non -SF <br />Non -SF <br />Non -SF <br />Non -SF <br />Non -SF <br />Non -SF <br />** LowI <br />SF Resid¢ <br />SF Resid¢ <br />SF Resid¢ <br />Apartmen <br />Apartmen <br />Apartmen <br />Commerc <br />Commerc <br />Commerc <br />Irrigation <br />Rates are <br />Residential (5/8"Meter 36.30 39.20 <br />Residential(1.0"Meter) 90.75 98.01 <br />Residential (1.5"Meter 181.49 196.01 <br />Residential (2.0" Meter) 290.39 313.62 <br />Residential(3.0"Meter) 580.78 627.24 <br />Residential 3.0"Compound Meter 635.23 686.05 <br />Residential (4.0" Meter) 907.46 980.06 <br />Re sidential(4.0"CompoundMeter 1,088.96 1,176.08 <br />Residential(6.0"Meter) 2,903.88 3,136.19 <br />ncome Discount on sewer only <br />2 2023 <br />Water Usage Rate Category a Rate <br />ntial: Up to 15,000 gals./qtr $ 3.34 $ 3.61 <br />ntial: 15,001 to 30,000 gals./qtr 4.18 4.51 <br />ntial: Over 30,000 gals./qtr 5.23 5.65 <br />ts: Up to 8,000 als/unit tr 3.34 3.61 <br />ts: 8,001- 15,000 gals/unit/qtr 4.18 4.51 <br />ts: Over 15,000 als./unit/ tr 5.23 5.65 <br />ial: Up to 60,0000 als./ tr 3.34 3.61 <br />ial: 60,001 to 400,0000 als./ tr 4.18 4.51 <br />ial: Over 400,000 als./ tr 5.23 5.65 <br />Water Usage 4.73 5.11 <br />per 1,000 gallons <br />Page 2 of 4 <br />Page 2 of 4 <br />