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HomeMy WebLinkAbout2003-033 V ORIGINAL CONTRACT MODIFICATION AGREEMENT 4 F G�3 This Contract Modification, bearing an effective date of September 23, 2002, is by and between Indian River County Solid Waste Disposal District, a dependent special district of Indian River County, Florida, whose address is c/o Indian River County Utilities Department, 1840 25th Street, Vero Beach, Florida 32960, hereinafter called DISTRICT, and Treasure Coast Refuse Corporation with its office located at 3905 Oslo Road, Vero Beach, Florida 32968, hereinafter called the HAULER. Background Recitals I. On September 22, 1998 DISTRICT and HAULER entered into the "Schools/County Buildings Recycling Program Contract". 2. The initial term of the Contract was two (2) years, commencing September 22, 1998 with an optional renewal period of three (3) one (1) year periods. The DISTRICT and the HAULER have exercised two (2) of the option year extensions. 3. The original awarded price to be paid to the HAULER was $15,240.00 per year. The price was adjusted to $17,465.64 per year due to increased facilities to be serviced during the contract. 4. Paragraphs 9 and 11 of the subject contract allows for mutually agreed changes and modifications. 5. The parties desire to modify the Contract to do the following: increase the annual charge to $17,989.56 per year, a 3% increase to cover the increased cost of operations. NOW THEREFORE, for good and valuable consideration, the receipt and sufficiency of which is hereby acknowledged, and intending to be legally bound, the parties agree as follows: 1. The background recitals are true and correct and form a material part of this Contract Modification Agreement. 2. From and after the effective date of this Contract Modification Agreement, the parties agree to modify the Contract to do the following: (1) Increase the annual charge paid to the CONTRACTOR to $17,989.56 per year. The revised changes are set forth in revised exhibit (1) dated September 22, 2002 attached to this Contract Modification Agreement and by reference incorporated herein in its entirety. 3. All Terms and Conditions of the Contract not amended herein remain in full force and effect. (Remainder of page intentionally left blank) IN WITNESS WHEREOF, DISTRICT and HAULER have caused the Contract to be signed by their respective, duly authorized officers, as of the day and year first stated above. TREASURE COAST INDIAN RIVER COUNTY,FLORIDA COPRORATION . SOLID ASTE D POSAL DIS CT By: By: David A.Unversaw Kenneth R.Mac t General Manager Chairman Witnessed bt� Date Approved by SWDD 02-04 -03 Tamara Alexander Office Manager CLERK OF THE CIRCUIT COURT IAN FCOUNTY, J.K.Barton,Clerk PIATR71CCIA M. R` GEtY Date Approved by Clerk 7` o tb . , Msw/Ilb/Mike Frey folder/Contract Agreement Treasure Coast i COST BREAKDOWN SCHOOL/OFFICE RECYCLING PROGRAM REQUEST FOR PROPOSAL A. Overall cost of Program: 1499.13/month B. Cost breakdown by individual site: 1. Beachland Elementary 3551 Mockingbird Driver Vero Beach Collection: Weekly-toters;bi-weekly-corrugated cardboard 61.80/month 2. Citrus Elementary 2771 Citrus Road Vero Beach Collection: Bi-weekly toters and corrugated cardboard 41.20/month 3. Dodgertown Elementary 4350 43`d Ave Vero Beach Collection: Weekly-toters;bi-weekly-corrugated cardboard 61.80/month 4. Fellsmere Elementary 50 N Cypress St Fellsmere Collection: Bi-weekly toters and corrugated cardboard 41.20/month 5. Gifford Middle 1716 45h St Gifford Collection: Weekly—toters; bi-weekly-corrugated cardboard $61.80/month 6. Glendale Elementary 4940 8h St Vero Beach Collection: Weekly-toters; bi-weekly-corrugated cardboard 61.80/month 7. Highlands Elementary 500 20`"St SW Vero Beach Collection: Bi-weekly toters and corrugated cardboard 41.20/month EXHIBIT ONE REVISED SEPTEMBER 22, 2002 8. Osceola Magnet 665 20`h St Vero Beach Collection: Weekly-toters and corrugated cardboard 82.40/month 9. Oslo Middle 480 20th Ave SW Vero Beach Collection: Weekly-toters and bi-weekly corrugated cardboard 61.80/month 10. Pelican Island Elementary 1355 Schumann Drive Sebastian Collection: Bi-weekly toters and corrugated cardboard 41.20/month 11. Rosewood Elementary 385016'St Vero Beach . Collection: Bi-weekly toters and corrugated cardboard 41.20/month 12. Sebastian Elementary 400 CR 512 Sebastian Collection: Bi-weekly toters and corrugated cardboard 41.20/month 13. Sebastian River Middle 9400 CR 512 Sebastian Collection: Bi-weekly toters and corrugated cardboard 41.20/month 14. Sebastian River High 900190'Ave Sebastian Collection: Weekly toters;bi-weekly corrugated cardboard 61.80/month 15. Thompson Elementary 111018`Ave SW Vero Beach Collection: Bi-weekly toters and corrugated cardboard 41.20/month 16. Vero Beach Elementary 177012'St Vero Beach Collection: Bi-weekly toters and corrugated cardboard 41.20/month 17. Vero Beach High 1707 16'h St Vero Beach Collection: Weekly-toters;bi-weekly corrugated cardboard 61.80/month 18. Freshman Learning Center 1507191/St Vero Beach Collection: Weekly-toters; bi-weekly corrugated cardboard 61.80/month 19. Wabasso School 8895 US#1 Wabasso Collection: Bi-weekly toters and corrugated cardboard 41.20/month 20. Indian River County Purchasing Dept 262519`s Ave Vero Beach Collection: 8 yd corrugated cardboard dumpster 82.40/month 21. Indian River County Admin Bldg./School District 1840 25th St Vero Beach Collection: Weekly toters 92.70/month 22. IRC Main Library 1600 21s`St Vero Beach Collection: Weekly toters 30.90/month 23. North County Library 1001 CR.512 Sebastian Collection: Weekly toters and corrugated cardboard 51.50/month 24. IRC School District Annex 142619'St Vero Beach Collection: Weekly toters $20.60/m nth 25. IRC School District Purchasing Warehouse 182314'St Vero Beach Collection: Bi-weekly 4 yd corrugated cardboard dumpster 10.30/month 26. IRC Courthouse 200016'St Vero Beach Collection: Weekly toters 30.90/month 27. IRC Annex,Sebastian Sebastian Square Shopping Ctr Sebastian Collection: Weekly toters 20.60/month 28. IRC Health Dept 1900 27''St Vero Beach Collection: Weekly toters 20.60/month 29. IRC Annex 1028 20's PI Vero Beach Collection: Weekly toters 20.60/month 30. Liberty Magnet School 8955 CR 510 Sebastian Collection: Weekly 8 yd corrugated cardboard and toters 129.23/month