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<br />Memorandum <br />To....... _. ___ Do~.~a Coffey, Budget Director <br />From: Paul Spi~•e, Solid waste operations Manager <br />Copy: Laura Blacl~no~a, Co~uaty Manager <br />Subject: BoCC Budget work Session Followwup <br />Date: June ~ o, X009 <br />At its June 9t1~ meeting, tine BoCC requested further info~~nation regarding the potential revision of Solid waste <br />Convenience fours. Presently, the centers are closed only on Wednesdays. An analysis for two scenarios ~ 1 } <br />closing on Tuesday and Thursday a~ad opening on ~wednesday ~Z} closing on Wednesday and Thursday follows. <br />The analysis assumes tl~e continuation of Sunday lours ~1 _ 5 pm} at a cost of $ 34,401. Any revision of <br />operational hours would be effective Monday, September ~8, 2009. <br /> Scenario ~ Sce~aario 2 <br /> Current MI-W-F-Sat-Sun M-T-F-Sat-Sun <br />Monday 7 air to 7 ~~. 7 am, to G m 7 am to 6 ~n <br />Tuesday 7 am to 7 m Closed 7 am to G ~n <br />Wednesday Closed 7 am. to 6 m Closed <br />Thursday 7 am to 7 n Closed Closed <br />Friday 7 am to 7 m 7 am to 6 nn 7 am to 6 m <br />Saturday 7 am to 5 m 7 am to ~5 m 7 any to 5 pm <br />Sunday ~ m to 5 n1 ~ m to 5 m 1 n7 to 5 ~~ <br />Total Weel~ly Hours 62 hours 47 hours 47 hours <br />l~a~pacts to operations: <br />~ Re aired Fvez weekend Work b Staff versus Cu~~rent Alter~aate Weel~ends: <br />- Scenario ~: M-w-F-Sat-Sun <br />Fnaployees would be required to worl~ every Saturday and alte~.ate Sundays in comparison to tl~e present <br />alte~.~ate weekends ~Sat~~rday and Sunday} off to maintain a 40-hour weep. Tl~.erefore, they would not <br />receive two consecutive days off weel~ly. Schedules would be adjusted alterzlate weeps to allow one 7 hour <br />work day followed by a day off when scheduled to work Sunday. Employees would be consulted in regards <br />to tl~e adjusted schedule to reduce its impact to them. <br />- Scenario Z ~ M-T-F-Sat Sun <br />Employees would be required to work every Saturday and alternate Sundays in comparison to the present <br />alternate weekends (Saturday and Sunday) off to maintain a 40-hoiu week. However, employees would <br />receive two consecutive days off weekly (Wednesday and Thursday) as well as one 7 hour day when <br />