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icecvciins The City took bids for the recycling pickup for the three-year period of 1999-2001. In 2001, the contract was e�ended for one year to allow time for the Citizens Solid Waste Committee to complete theu work. To obtain the one-year extension, the contract price rose from $1.71 per customer to $2.05; an increase of approximately 24%. Since this is a one-year contract, staff is recommending a change in the quarterly billing from $4.77 to $5.25, a change of just 10%. Below is a summary of the Recycling Fund's operations for the past 3 years plus our budget for 2001 and propased for 2002 with the recommended fee changes. 1998 1999 2000 2001 2002 Actual Actual Actual Budgeted Proposed Recycle Fees 187,739 178,770 184,172 188,000 200,140 I('oantey I FiR SR7 I FiR 7Fi1 I fiR 7(il I (iR nOn I 68_000 I I �SC�� I .,.,,...,_ I ....� --- I --� --- � --�--- I --,-- I TOtal operating 256,321 247,531 252,933 256,000 268,140 revenues Less Operating I Expenses I 248,811 I 221,102 I 233,384 I 220,011 I 262,342 I Net operating revenue 7,510 26,429 19,549 35,989 6,564 Summarv Staffis recommendine the followine utilitv adiustments for 2002: - ---- -- - - � �.. � , Sewer rates would increase from $1.25 to $1.26 per thousand gallons for residential and the commercial�industrial rate would change from $2.08 to $2.13 along with a conesponding change in the quarterly service charges equaling an annual increase in rates of 2.5%. Water rates would adjust from a$1.77 to $1.82 per thousand gallons including an equivalent change in the cervice char�e --- ---- ----o--