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34 by 1.92%. Public Works made some reductions in the proposed capital improvement projects so the <br />35 2% increase recommended by Ehlers is adequate for this fund. <br />36 <br />37 Recycling Operations <br />38 The recycling operation provides for the contracted curbside recycling pickup throughout the City and <br />39 related administrative costs. The primary operating cost is the amounts paid to a contractor to pick up <br />40 recycling materials. In 2021 the City solicited bids on the recycling operations and on July 26, 2021, <br />41 the City Council approved a contract for recycling services for 2022-2025. For 2023, the rates are <br />42 again based on this contract with a small amount to build reserves for cart purchases in the future. A <br />43 customer rate increase from $13 per quarter to $14.05, or 8% is proposed to cover the operating costs <br />44 and to build a minimal amount towards the future cart purchase. See Attachment A for the rate <br />45 analysis. <br />46 <br />47 Recommended Rates for 2023 <br />48 The following table provides a detailed breakdown of the proposed rates including the rate structure <br />49 which depicts how the operating cost burden is distributed to various customer types <br />50 <br />51 <br />20222023 <br />Water Base Rate CategoryRateRate <br />Single-Family Residential$ 36.30 $ 39.20 <br />Non-SF Residential (5/8" Meter) 36.30 39.20 <br />Non-SF Residential (1.0" Meter) 90.75 98.01 <br />Non-SF Residential (1.5" Meter) 181.49 196.01 <br />Non-SF Residential (2.0" Meter) 290.39 313.62 <br />Non-SF Residential (3.0" Meter) 580.78 627.24 <br />Non-SF Residential (3.0" Compound Meter) 635.23 686.05 <br />Non-SF Residential (4.0" Meter) 907.46 980.06 <br />Non-SF Residential (4.0" Compound Meter) 1,088.96 1,176.08 <br />Non-SF Residential (6.0" Meter) 2,903.88 3,136.19 <br />** Low Income Discount on sewer only <br />20222023 <br />Water Usage Rate CategoryRateRate <br />SF Residential: Up to 15,000 gals./qtr$ 3.34$ 3.61 <br />SF Residential: 15,001 to 30,000 gals./qtr 4.18 4.51 <br />SF Residential: Over 30,000 gals./qtr 5.23 5.65 <br />Apartments: Up to 8,000 gals/unit/qtr 3.34 3.61 <br />Apartments: 8,001- 15,000 gals/unit/qtr 4.18 4.51 <br />Apartments: Over 15,000 gals./unit/qtr 5.23 5.65 <br />Commercial: Up to 60,0000 gals./qtr 3.34 3.61 <br />Commercial: 60,001 to 400,0000 gals./qtr 4.18 4.51 <br />Commercial: Over 400,000 gals./qtr 5.23 5.65 <br />Irrigation Water Usage 4.73 5.11 <br />Rates are per 1,000 gallons <br />52 <br />53 <br />54 <br />55 <br />56 <br />Page 2 of 4 <br /> <br />