Agenda - 06-08-2004-5t - Laserfiche WebLink

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z Far Fiscal Year 2004-2005, the frequency of service far the various jurisdictions is proposed to remain the same. By the end of fiscal year 2004-2005, it is projected that Urban Curbside will service 17,790 residences and that Rural Curbside will service 11,450 residences. In general, the Urban Curbside program adds new homes built within or annexed into one of the municipalities automatically as these residences are constructed ar annexed. Curbside recycling in the unincorporated areas (Rural Curbside) is expanded incrementally. Homes that are in-fill or in select areas that are contiguous with existing rural service areas are added automatically as part of the annual contract. In comparison, expansion of naval curbside service to homes in areas that would constitute large, distinct, new geographic service areas is considered only as part of an explicit addition to the annually budgeted amount. FINANCIAL IMPACT: The total projected cost of this contract for FY 2004-2005 is $963,500 ($755,000 for Urban Curbside service for the entire fiscal year and $208,500 for Rural Curbside service through March 2005). This amount is included in the proposed Solid Waste Management Departmental Budget. The budgeted amount reflects a 0.65% cost increase per household over last year's costs. The 0.65% increase is based an the rate of inflation as determined by the Federal Bureau of Labor Statistics' Consumer Price Index for Transportation for the South Urban Region. RECOMMENDATION(S): The Manager recommends that the Board approve the renewal of the curbside recycling contract with Waste Industries, Inc. and authorize the Chair to sign the contract subject to final review by Staff and the County Attorney.