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The haulers are requesting a three percent rate increase in the even numbered Bears starting in 201-I. The <br />rec~rcling rates will sta~~ the same for a fi~-e-dear period. In 2013, the prices will increase from X3.00 to <br />$3.2~ and then in 2018, the prices will increase to ~3.=I9. E~-en with the prices increases, staff will be <br />able to keep the residents' rates the same due to the cash balance a~railable in the Garbage Fund. The <br />attached figures are based on current practices and ezpenditl~res. No increases are projected for the ne_Yt <br />se~Teral dears. _~nnual budget re~riews will determine when rates need to be adjusted. <br />FINANCIAL IMPACT <br />Please see the attached spreadsheet. <br />ATTACHMENTS <br />^ Draft agreement for Garbage, Refuse, and Recircling Collection <br />^ Financial Spreadsheet <br />^ Co~-erage area ~Iap <br />Q-Ct1011 Motion br Second br Note <br />Follow Up <br />N:~~Pubhc Bodies CitcrConn~il~,Counal RC~,_lgenda Pacbet 0 U~) 3U12~,(~.~ Garbage Conhacts.doc~ <br />