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The haulers are requesting a three percent rate increase in the even numbered years starting in 2014. The <br />recycling rates will stay the same for a five -year period. In 2013, the prices will increase from $3.00 to <br />$3.25 and then in 2018, the prices will increase to $3.49. Even with the prices increases, staff will be <br />able to keep the residents' rates the same due to the cash balance available in the Garbage Fund. The <br />attached figures are based on current practices and expenditures. No increases are projected for the next <br />several years. annual budget reviews 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 Recycling Collection <br />• Financial Spreadsheet <br />• Coverage Area Tap <br />Action Nlotion by Second by Vote <br />Follow Up <br />N:APublic Bodies \City Council \Council RCA \Agenda Packet \07 -09- 2012 \6.4 Garbage Contracts.docx <br />