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Roseville Finance Commission <br />Agenda Item <br />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 2024 the City solicited bids on the recycling operations and on October 7, <br />2024, the City Council will review the bids for recycling operations and for the purchase of city owned <br />recycling carts. For 2025, the rates are again based on the contracts - half year with existing contract <br />and half year at new contract rates. A customer rate increase from $14.50 per quarter to $14.94, or 3% <br />is proposed to cover the operating costs and fund the cart purchase. <br />Recommended Rates for 2025 <br />The following table provides a detailed breakdown of the proposed rates including the rate structure <br />which depicts how the operating cost burden is distributed to various customer types <br />Water Base Rate Category _ <br />Single -Family Residential <br />Non -SF Residential (5/8" Meter) _ <br />Non -SF Residential (1.0" Meter) _ <br />Non -SF Residential (1.5"Meter <br />Non -SF Residential (2.0" Meter) <br />Non -SF Residential (3.0" Meter) <br />Non -SF Residential (3.0" Compound Meter <br />Non -SF Residential (4.0" Meter) <br />Non -SF Residential (4.0" Compound Meter <br />Non -SF Residential (6.0" Meter) <br />L J <br />j& Water Usage Rate Categor <br />SF Residential: Up to 15,000 gals./qtr <br />SF Residential: 15,001 to 30,000 gals./qtr <br />SF Residential: Over 30,000 gals./qtr <br />Apartments: Up to 8,000 gals/unit/qtr <br />Apartments: <br />8,001- 15,000 gals/unit/gtr <br />Apartments: <br />Over 15,000 gals./unit/gtr <br />Commercial: <br />Up to 60,0000 gals./qtr <br />Commercial: <br />60,001 to 400,0000 gals./qtr <br />Commercial: <br />Over 400,000 gals./qtr <br />Irrigation Water <br />Usage <br />Rates are per 1,000 gallons <br />2024 <br />2025 <br />Rates <br />Rates Comments <br />6 42.34 <br />$ 44.67 5.5%increase <br />42.34 <br />44.67 <br />105.85 <br />111.67 <br />211.69 <br />223.33 <br />338.71 <br />357.34 <br />677.42 <br />714.68 <br />740.93 <br />781.68 <br />1,058.46 1,116.68 <br />1,270.17 1,340.03 <br />3,387.09 1 3,573.38 <br />2024 <br />2025 <br />Rate <br />Rate Comments <br />$ 3.90 <br />$ <br />4.11 5.5%increase <br />4.87 <br />$ <br />5.14 <br />6.10 <br />$ <br />6.44 <br />3.90 <br />$ <br />4.11 <br />4.87 <br />$ <br />5.14 <br />6.10 <br />$ <br />6.44 <br />3.90 <br />$ <br />4.11 <br />4.87 <br />$ <br />5.14 <br />6.10 1 $ 6.44 <br />5.52 1 $ 5.82 <br />Page 2 of 4 <br />Page 46 of 78 <br />