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Sanitary Sewer Capital Fund <br />$2.5 <br />c <br />� $2.0 <br />2 $1.5 <br />$1.0 <br />$0.5 No MEN <br />$(0.5) 2026 "20325 2038 2041 2044 <br />$(1.0) <br />$(1.5) <br />$(2.0) <br />a Revenues a Expenditures Cash Balance <br />Recvcling Operations <br />The recycling operation provides for the contracted curbside recycling pickup throughout the city and <br />related administrative costs. The primary operating cost is the amounts paid to a contractor to pick up <br />recycling materials. The current contract for recycling services started in 2026 and based on cost <br />increases, public works and finance are recommending a 3% increase in rates to cover these cost <br />increased. <br />Recommended Rates for 2026 <br />Attachment 1 has the full chart of proposed rates for the Water, Sewer, Stormwater and Recycling Utility <br />Funds which depicts how the operating cost burden is distributed to various customer types <br />Based on Staff analysis and the updated Ehlers Utility Rate study, the estimated impact to a Single <br />Family Home for all four utility funds is as follows: <br />Utility Rate Impact: Single Family Home <br />Service 1 <br />1 <br />2025 <br />2026 <br />$Increase <br />47.13 <br />2.46 <br />Water - basefee 44.67 <br />Water - usagefee <br />49.32 <br />52.08 <br />2.76 <br />Sanitary Sewer - basefee <br />43.98 <br />44.86 <br />0.88 <br />Sanitary Sewer - usagefee <br />30.25 <br />30.91 <br />0.66 <br />Storm Sewer <br />26.22 <br />26.22 <br />- <br />Recyclmg <br />14.94 <br />15.39 <br />0.45 <br />Total per Quarter <br />$ <br />209.38 <br />$ <br />216.58 <br />$ <br />7.21 <br />Percentage Change <br />3.440r <br />permonth <br />$ <br />69.79 <br />$ <br />72.19 <br />$ <br />2.40 <br />peryear <br />$ <br />837.50 <br />$ <br />866.33 <br />$ <br />28.83 <br />Avg. Water consumption (1,000 gals.) <br />12 <br />Avg. Sewer consumption (1,000 gals.) 11 <br />Page 2 of 3 <br />Page 16 of 27 <br />