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