Agenda - 10-01-2001-4 - Laserfiche WebLink

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offers the abilitym adjust Government Buildings RecyclingProgmm to eddmaterials and adjust tv mazkel conditions in a more timely mevnm. Smff Weaine Nat service will improve N terms of collection schedulemd number of meteriel¢ collected Hy adding items wlledsl at each bwldNg we can achieve a grtater recycling mh in We govervmrnl office buildings at a lower wst. The following tables compete cmrenlprogmm costs wiN a projected cast aesnciazed with Ne program envisioned by the Solid Waste Mangemem Depamn®t for assumption o[ Nc rntire currmt gavemmental o[Gcc recycling proymm. The OAS contract cons arc Uom the emrcmt budget and contract. 1Te OCPW costs aze provided by Terry Campbelh Orange County Public Worker Dryatlmenf¢ Solid Wasm Manger. TTa Solid Wesm Mangcmrnt DcpamnrnCS wst estimates me for 40% of m e~nployee'¢ time wd as¢wiated wlledion velticle and oNer soars essord a~ wiN Na mvpOSad program. Curtept Ornuge RaeycNtg Bervicasl Public Woxka v. Proposed 8WM Program Co¢t Comparison FY01/02 FY02/O3 FY03/04 FY04M FY05/Ofi FYOfi10] ORS contrecl Ifi,2]4 16,)62 19,265 1]]%3 I8 19 18866 OCPW w-house 9,103 9526 996] 10430 90915 11423 8ublotal Cortenf Casts _ 15,3]] ~' 26,289 2],232 28,213 29,232 30,289 Prppmed9WMD couectlone caste* 36,342" 18,549 19,384 20,256 21,168 22,121 Prn eeted Revenue 1,]25 2,300 2,300 2,300 2,300 2300 Yearl 8avin ¢ (9,240 10,038 10148 10259 10,364 18468 Su Year Savwgr 02 035 ' Con of wllecnon ve0ic4 is yin-rated e[40%bthis program. *^ e;r¢t year wet oraalmyie atu%of0>e yem. _ Projec[M Pragrum Caer In-house Rec elfin Callxtiavs Yearl 0.'15 year Full Yeer Perwnnal and ber~afik -mtcd 90% 11 L24 15,699 Box Truck" 40Y) 1]200 NOV-recwr' cost Cnirorrvs and related ro-rated " 168 208 Su lies. fuel and maivtevavice ],330 2,842 Educatiev and Oweazh 500 Non-rccertinG con Reveuoe 1,]23 2,300 Total 34,619 16,249 ' Full wet oftmck eacdbcd here ahhougp some use woNCr wtlectiona.. Pro-rated at 411% of total for uniforms, deparmrent supplies, PPB.