Agenda - 09-11-2001-4 - Laserfiche WebLink

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offers [hc atiility to adjust Government enildivgs Recycling Program to odd materials sad adjust b market conditions in a more timely roamer. Stag predicts that service wdI improve in terms of collation schedWC and nm96e[ of materials wllectM. By adding items wllected a[ each building we can achieve a grceterruycling rate N Ne government office buildings a[alowu wst. ' The fullowmg+sblc9 wmpesa concur program cons with a projeGd wet associated veldt the Program envisioneJ by the Solid Was[c Management Department for assumption of the wore current governmental offw rmyeling pmgrffis. The OR3 canrcact costs ara (mm the currait budge) and connac[. The l]CPW costs are provided by Terry Campbell, Ormge County Pablic Works Department's Solid Waste Managtt. The Sohd Waste management Deparbnenfe cost esMmtes are far 4U'% of m employee'9 time and associated coliedion vehicle anJ othu casts asaoera[m wtih the proposed program. Curren[ Orange Recycling Servirml Puhhc Works v. Pmpoeed BWM Program Cost Camparieon FYU1I02 FY03/03 i Py031U4 FY0105 FY05/06 FYONO] OR8 contract) 16,2]4 16,062 11],265 ly]83 18,31] 18,866 OCPW W-0arrea 9,103 9525 I 9,96] 10430 10915 11423 8obto[alburren[ CO61s 25,3]] 26,28] 129,232 28,213 29,232 30,289 Proposad9WMD wlhcROns cosh' 36,342** 10,549 19,384 20,256 21,168 22,121 Pro'ec[ed Revenue I]23 2,300 2,300 2,300 2,300 2300 __ Year) Bavw 9240 10,038 10,148 10,259 10,364 10468 Su Yeer Shvw 42,035 * Cost ofwllectien vehicle is pm-rated az40%to dvs pmgam. ** Pirrt year cosmfsalary isaU3%of[he yeas PrpJee[ed Program Cwt In-house Rec cliv Coheeflane Year] 0.]5 ear Htill Yeer Pttsomel cod heoefi[s ro-rohd 40% 11,124 15,499 Box Truck* 40% 1],200 Son-mcmdn coat Uniforms avd related L rotated°° Ifi8 208 sn vim, rnd and main~w ],3so zs4z Bdaratien ana onueach son Non-recartin trot Rm'mue 1 RS 2,300' Total 3461] 16,249 Pull cost of tmdaz bW hue although some ass in othm collet ** Pro-rated at 40%of total for uviforma, department snppties, PPE.