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<br />Container Size <br /> <br />Current Monthly Rate <br />(not including sales taxes) <br />$ 9.66 <br />$ 11.62 <br />$ 12.98 <br />$ 15.03 <br />$ 24.83 <br /> <br />Estimated New Monthly Rate <br /> <br />32 gallon bi-weekly <br />32 gallon <br />60 gallon <br />90 gallon <br />Two 90 gallons <br /> <br />$9.96 <br />$11.92 <br />$ 13.28 <br />$ 15.33 <br />$ 25.13 <br /> <br />An inflationary increase to the residents would also be expected in 2010 to continue allowing the city to <br />have a relatively small operating income but still maintain a cash flow for unexpected expenditures. Staff <br />will come back to the Council this fall with a final rate increase to be included in the 2008 fee schedule. <br /> <br />Financial Impact <br />Based on the population projection by Jeremy Barnhart, Planning Manager, an increase of 100 residents <br />will potentially occur in 2008, 300 in 2009, 200 in 2010 and 2011. The fInancial impact is an estimated <br />$0.30 increase or $3.60 per year to the residents. <br /> <br />Attachments <br /> <br />Memo from the Garbage Haulers <br /> <br />Action Requested <br /> <br />Staff is recommending approval of the increase to the haulers and also an extension of the contract with <br />the haulers. <br /> <br />Council Action <br /> <br />Motion by _ <br /> <br />Second by _ <br /> <br />Vote <br /> <br />Follow Up <br /> <br />C\Documents and Settings \tallard\Local Settings \ Temporary Internet Files \ OLKF\REQUEST COUNCIL ACTION-garbage contract.doc <br />