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Agenda - 05-19-2009 - 7b
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Agenda - 05-19-2009 - 7b
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Last modified
6/28/2016 8:20:24 AM
Creation date
5/19/2009 12:23:30 PM
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BOCC
Date
5/19/2009
Meeting Type
Regular Meeting
Document Type
Agenda
Agenda Item
7b add
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Minutes - 20090519
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\Board of County Commissioners\Minutes - Approved\2000's\2009
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506 Thursday and Sunday users would have four (4) other days (Monday, Tuesday, <br /> ➢ These 2, <br /> Friday, and Saturday), or a total of 43 hours to alternatively dispose of their waste. <br /> > Four (4) convenience centers would remain after October 1 , 2009 effective date for the new <br /> operational hours and the closure of the Bradshaw Quarry Center. <br /> Due to increase volumes on the other operational days open, some users may experience <br /> congestion within the centers. <br /> Holid.gy's Observed: <br /> The closing on Thursday would further disrupt users annually the week of the Good Friday. <br /> Decrease of Operational Hours & Closure of Bradshaw Quarry Road <br /> Cente'r <br /> (effective October 1 , 2009) <br /> -Long_Term Savings: <br /> -Personnel: (Permanent and Non-Permanent) <br /> Permanent Personnel Costs, includes $ 26,149 <br /> benefits (40 weeks) <br /> Personnel Costs Non Permanent: (40 $ 63,706 <br /> weeks) ........................... <br /> .................. <br /> Vehicle Maintenance and Supplies (40 $ 46,319 <br /> -weeks) <br /> Lease Termination effective October 1 , 2009 $3,600 ............ <br /> . ............. <br /> Facilitv Maintenance $500.00 <br /> Electricity $738.00 <br /> Telephone $414.00 <br /> ................. <br /> TOTAL LONG TERM SAVINGS: $141 ,426 <br /> Initial (One Time Costs): <br /> Replacement of Operational Signs and ($6,500) <br /> Informational Banners <br /> Re-education of Users through media and/or <br /> x$ , 00}52 <br /> mailings <br /> Restoration of Bradshaw Quarry property <br /> (removal of stone, fencing, center operator ($ 10,000) <br /> building and signs, grading, and environmental <br /> 39-9 <br />
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