HomeMy WebLinkAbout2018-174Cost Sharing Agreement for the Expansion of the
Indian River County School Recycling Program
THIS COST SHARING AGREEMENT for the expansion of the Indian River County School
Recycling Program, is made and entered into as of this 1_ day of September, 2018 by and between
the Indian River County Solid Waste Disposal District, a dependent special district of Indian River
County, Florida, whose address is c/o Department of Utility Services, 1801 271h Street, Vero Beach, FL
(hereinafter "SWDD") and the School Board of Indian River County (hereinafter "School Board"), whose
address is 6500 57th Street, Vero Beach, FL 32967.
WHEREAS, a Recycling Pilot Program initiated in January 2018 at four public schools showed
that a campus wide approach to recycling resulted in a higher volume of recycling and a reduction in the
amount of garbage generated per school; and
WHEREAS, the Indian River County Solid Waste Disposal District and the School Board of Indian
River County wish to collaborate on the expansion of the Indian River County school recycling program
to 16 additional public schools as detailed in Exhibit 1; and
WHEREAS, the Superintendent Dr. Mark Rendell has the authority on behalf of the School Board
of Indian River County to provide the matching funding;
NOW, THEREFORE, in consideration of the mutual undertakings herein, and other good and
valuable consideration, the parties agree as follows:
1. The SWDD Board is providing a one-time contribution in the amount of $11,300 to the School
Board for the sole purpose of the expansion of the school recycling program;
2. The School Board shall provide the matching funding in the amount of $11,300 to purchase
materials to be used for recycling programs at select schools in the School Board of Indian River
County. The School Board shall provide an annual report on the first Monday in December as a
condition of the grant from Waste Management, Inc. of Florida with a copy -to SWDD, as
referenced in Exhibit 1 and detailed in Exhibit 2, to provide updates 0n,4*bV66*sion of the
program, until the expansion is complete. ;'*.•
INDIAN RIVER COUNTY SOLID.-Z.-
WAST
OLID=Z'WAST POSAL DISTI I
ATTEST: Jeffrey R. Smith, Clerk of
Court and Comptroller By: 1,16 1
Peter D. O'Bryan, Chairman ' ';��rrrY,F��?,.••'•••
By,W�ab J;7
...,
Deputy Clerk BCC approved: September 11, 2018
Date
APPROVED:
By:
,� ,V, 2 1
i
APPROVED AS TO LEGAL FORM
AND SUFFICIENCY
By:
Dylan Reingold
County Attorney
SCHOOL BOARD OF INDIAN RIVER C
M
Dr. Marl�J. ffey(dJell, Superi
Date
TY
Exhibit 1
Estimate for Districtwide Expansion, Cost Share Breakdown and Annual Report
Recycling Breakdown per School:
Page 1 of 6
Location
Container Type
Price per Container
# Containers
Cost
Offices
7 gal. bin
$5.50
20
$110.00
Classrooms
10 gallon
$8.97
31
$278.67
Teacher workroom
Lounges
10 gal. bin
$8.97
9
$80.73
Cafeteria
55 gal. Round bin w/o lid
$75.00
2
$150.00
Beachland
Elementary
Drainage Bucket
Cafeteria
5 gal. bucket with strainer
$10.00
3
$30.00
(466
students)
Collection Cart for
Custodial Staff
Dual Dolly & 55 gallon bin
$220.00
1
$220.00
Hallway/Copier room
23 gal. bin
$22.94
20
$458.80
Outdoors
32 gal. round w/ lid
$41.00
10
$410.00
RAA Labels
for smaller recycle labels
$1.75
80
$140.12
RAA Labels
for larger recycle labels
$2.35
12
$28.20
Subtotal
$1,906.51
Location
Container Type
Price per Container
# Containers
Cost
Offices
7 gal. bin
$5.50
20
$110.00
Classrooms
10 gallon
$8.97
50
$444.91
Teacher workroom
Lounges
10 gal. bin
$8.97
9
$80.73
Cafeteria
55 gal. Round bin w/o lid
$75.00
2
$150.00
Citrus Elementary
Drainage Bucket
Cafeteria
5 gal. bucket with strainer
$10.00
3
$30.00
(744 students)
Collection Cart for
Custodial Staff
Dual Dolly & 55 gallon bin
$220.00
1
$220.00
Hallway/Copier room
23 gal. bin
$22.94
20
$458.80
Outdoors
32 gal. round w/ lid
$41.00
10
$410.00
RAA Labels
for smaller recycle labels
$1.75
99
$172.55
RAA Labels
for larger recycle labels
$2.35
12
$28.20
Subtotal
$2,105.19
Location
Container Type
Price per Container
# Containers
Cost
Offices
7 gal. bin
$5.50
20
$110.00
Classrooms
10 gallon
$8.97
30
$269.70
Teacher workroom
Lounges
10 gal. bin
$8.97
9
$80.73
Cafeteria
55 gal. Round bin w/o lid
$75.00
2
$150.00
Dodgertown
Drainage Bucket
Cafeteria
5 gal. bucket with strainer
$10.00
3
$30.00
Elementary (451
students)
Collection Cart for
Custodial Staff
Dual Dolly & 55 gallon bin
$220.00
1
$220.00
Hallway/Copier room
23 gal. bin
$22.94
20
$458.80
Outdoors
32 gal. round w/ lid
$41.00
10
$410.00
RAA Labels
for smaller recycle labels
$1.75
79
$138.37
RAA Labels
for larger recycle labels
$2.35
12
$28.20
Subtotal
$1,895.79
Page 1 of 6
Page 2 of 6
Location
Container Type
Price per Container
# Containers
Cost
Offices
7 gal. bin
$5.50
20
$110.00
Classrooms
10 gallon
$8.97
41
$367.77
Teacher workroom
Lounges
10 gal. bin
$8.97
9
$80.73
Cafeteria
55 gal. Round bin w/o lid
$75.00
2
$150.00
Fellsmere
Elementary
Drainage Bucket
Cafeteria
5 gal. bucket with strainer
$10.00
3
$30.00
(615
students)
Collection Cart for
Custodial Staff
Dual Dolly & 55 gallon bin
$220.00
1
$220.00
Hallway/Copier room
23 gal. bin
$22.94
20
$458.80
Outdoors
32 gal. round w/ lid
$41.00
10
$410.00
RAA Labels
for smaller recycle labels
$1.75
90
$157.50
RAA Labels
for larger recycle labels
$2.35
12
$28.20
Subtotal
$2,013.00
Location
Container Type
Price per Container
# Containers
Cost
Offices
7 gal. bin
$5.50
20
$110.00
Classrooms
10 gallon
$8.97
33
$297.80
Teacher workroom
Lounges
10 gal. bin
$8.97
9
$80.73
Cafeteria
55 gal. Round bin w/o lid
$75.00
2
$150.00
Glendale
Drainage Bucket
Cafeteria
5 gal. bucket with strainer
$10.00
3
$30.00
Elementary (498
students)
Collection Cart for
Custodial Staff
Dual Dolly & 55 gallon bin
$220.00
1
$220.00
Hallway/Copier room
23 gal. bin
$22.94
20
$458.80
Outdoors
32 gal. round w/ lid
$41.00
10
$410.00
RAA Labels
for smaller recycle labels
$1.75
82
$143.85
RAA Labels
for larger recycle labels
$2.35
12
$28.20
Subtotal
$1,929.38
Location
Container Type
Price per Container
# Containers
Cost
Offices
7 gal. bin
$5.50
20
$110.00
Classrooms
10 gallon
$8.97
32
$289.43
Teacher workroom
Lounges
10 gal. bin
$8.97
9
$80.73
Cafeteria
55 gal. Round bin w/o lid
$75.00
2
$150.00
Indian River
Drainage Bucket
Cafeteria
5 gal. bucket with strainer
$10.00
3
$30.00
Academy (484
students)
Collection Cart for
Custodial Staff
Dual Dolly & 55 gallon bin
$220.00
1
$220.00
Hallway/Copier room
23 gal. bin
$22.94
20
$458.80
Outdoors
32 gal. round w/ lid
$41.00
10
$410.00
RAA Labels
for smaller recycle labels
$1.75
81
$142.22
RAA Labels
for larger recycle labels
$2.35
12
$28.20
Subtotal
$1,919.38
Page 2 of 6
Page 3 of 6
Location
Container Type
Price per Container
# Containers
Cost
Offices
7 gal. bin
$5.50
20
$110.00
Classrooms
10 gallon
$8.97
37
$330.69
Teacher workroom
Lounges
10 gal. bin
$8.97
9
$80.73
Cafeteria
55 gal. Round bin w/o lid
$75.00
2
$150.00
Liberty Magnet
Drainage Bucket
Cafeteria
5 gal. bucket with strainer
$10.00
3
$30.00
Elementary (553
students)
Collection Cart for
Custodial Staff
Dual Dolly & 55 gallon bin
$220.00
1
$220.00
Hallway/Copier room
23 gal. bin
$22.94
20
$458.80
Outdoors
32 gal. round w/ lid
$41.00
10
$410.00
RAA Labels
for smaller recycle labels
$1.75
86
$150.27
RAA Labels
for larger recycle labels
$2.35
12
$28.20
Subtotal
$1,968.69
Location
Container Type
Price per Container
# Containers
Cost
Offices
7 gal. bin
$5.50
20
$110.00
Classrooms
10 gallon
$8.97
36
$319.33
Teacher workroom
Lounges
10 gal. bin
$8.97
9
$80.73
Cafeteria
55 gal. Round bin w/o lid
$75.00
2
$150.00
Osceola Magnet
Drainage Bucket
Cafeteria
5 gal. bucket with strainer
$10.00
3
$30.00
Elementary (534
students)
Collection Cart for
Custodial Staff
Dual Dolly & 55 gallon bin
$220.00
1
$220.00
Hallway/Copier room
23 gal. bin
$22.94
20
$458.80
Outdoors
32 gal. round w/ lid
$41.00
10
$410.00
RAA Labels
for smaller recycle labels
$1.75
85
$148.05
RAA Labels
for larger recycle labels
$2.35
12
$28.20
Subtotal
$1,955.11
Location
Container Type
Price per Container
# Containers
Cost
Offices
7 gal. bin
$5.50
20
$110.00
Classrooms
10 gallon
$8.97
35
$310.96
Teacher workroom
Lounges
10 gal. bin
$8.97
9
$80.73
Cafeteria
55 gal. Round bin w/o lid
$75.00
2
$150.00
Sebastian
Drainage Bucket
Cafeteria
5 gal. bucket with strainer
$10.00
3
$30.00
Elementary (520
students)
Collection Cart for
Custodial Staff
Dual Dolly & 55 gallon bin
$220.00
1
$220.00
Hallway/Copier room
23 gal. bin
$22.94
20
$458.80
Outdoors
32 gal. round w/ lid
$41.00
10
$410.00
RAA Labels
for smaller recycle labels
$1.75
84
$146.42
RAA Labels
for larger recycle labels
$2.35
12
$28.20
Subtotal
$1,945.11
Page 3 of 6
Page 4 of 6
Location
Container Type Price per Container
# Containers
Cost
Offices
7 gal. bin $5.50
20
$110.00
Classrooms
10 gallon $8.97
45
$402.45
Teacher workroom
Lounges
10 gal. bin $8.97
9
$80.73
Cafeteria
55 gal. Round bin w/o lid $75.00
2
$150.00
Treasure Coast
Elementary
Drainage Bucket
Cafeteria
5 gal. bucket with strainer $10.00
3
$30.00
(673
students)
Collection Cart for
Custodial Staff
Dual Dolly & 55 gallon bin $220.00
1
$220.00
Hallway/Copier room
23 gal. bin $22.94
20
$458.80
Outdoors
32 gal. round w/ lid $41.00
10
$410.00
RAA Labels
for smaller recycle labels $1.75
94
$164.27
RAA Labels
for larger recycle labels $2.35
12
$28.20
Subtotal
$2,054.45
Location
Container Type Price per Container
# Containers
Cost
Offices
7 gal. bin $5.50
20
$110.00
Classrooms
10 gallon $8.97
47
$425.18
Teacher workroom
Lounges
10 gal. bin $8.97
9
$80.73
Cafeteria
55 gal. Round bin w/o lid $75.00
2
$150.00
Vero Beach
Elementary
Drainage Bucket
Cafeteria
5 gal. bucket with strainer $10.00
3
$30.00
(711
students)
Collection Cart for
Custodial Staff
Dual Dolly & 55 gallon bin $220.00
1
$220.00
Hallway/Copier room
23 gal. bin $22.94
20
$458.80
Outdoors
32 gal. round w/ lid $41.00
10
$410.00
RAA Labels
for smaller recycle labels $1.75
96
$168.70
RAA Labels
for larger recycle labels $2.35
12
$28.20
Subtotal
$2,081.61
Location
Container Type Price per Container
# Containers
Cost
Offices
7 gal. bin $5.50
20
$110.00
Classrooms
10 gallon $8.97
55
$493.95
Teacher workroom
Lounges
10 gal. bin $8.97
9
$80.73
Cafeteria
55 gal. Round bin w/o lid $75.00
4
$300.00
Gifford Middle (826
Drainage Bucket
Cafeteria
5 gal. bucket with strainer $10.00
6
$60.00
students)
Collection Cart for
Custodial Staff
Dual Dolly & 55 gallon bin $220.00
1
$220.00
Hallway/Copier room
23 gal. bin $22.94
20
$458.80
Outdoors
32 gal. round w/ lid $41.00
10
$410.00
RAA Labels
for smaller recycle labels $1.75 T104
$182.12
RAA Labels
for larger recycle labels $2.35
1 14
$32.90
Subtotal
1 $2,348.49
Page 4 of 6
Page 5 of 6
Location
Container Type
Price per Container
# Containers
Cost
Offices
7 gal. bin
$5.50
20
$110.00
Classrooms
10 gallon
$8.97
55
$494.55
Teacher workroom
Lounges
10 gal. bin
$8.97
9
$80.73
Cafeteria
55 gal. Round bin w/o lid
$75.00
4
$300.00
Oslo Middle (827
Drainage Bucket
Cafeteria
5 gal. bucket with strainer
$10.00
6
$60.00
students)
Collection Cart for
Custodial Staff
Dual Dolly & 55 gallon bin
$220.00
1
$220.00
Hallway/Copier room
23 gal. bin
$22.94
20
$458.80
Outdoors
32 gal. round w/ lid
$41.00
10
$410.00
RAA Labels
for smaller recycle labels
$1.75
104
$182.23
RAA Labels
for larger recycle labels
$2.35
14
$32.90
Subtotal
$2,349.21
Location
Container Type
Price per Container
# Containers
Cost
Offices
7 gal. bin
$5.50
20
$110.00
Classrooms
10 gallon
$8.97
65
$578.86
Teacher workroom
Lounges
10 gal. bin
$8.97
9
$80.73
Cafeteria
55 gal. Round bin w/o lid
$75.00
4
$300.00
Sebastian River
Drainage Bucket
Cafeteria
5 gal. bucket with strainer
$10.00
6
$60.00
Middle (968
students)
Collection Cart for
Custodial Staff
Dual Dolly & 55 gallon bin
$220.00
1
$220.00
Hallway/Copier room
23 gal. bin
$22.94
20
$458.80
Outdoors
32 gal. round w/ lid
$41.00
10
$410.00
RAA Labels
for smaller recycle labels
$1.75
114
$198.68
RAA Labels
for larger recycle labels
$2.35
14
$32.90
Subtotal
$2,449.98
Location
Container Type
Price per Container
# Containers
Cost
Offices
7 gal. bin
$5.50
20
$110.00
Classrooms
10 gallon
$8.97
155
$1,391.85
Teacher workroom
Lounges
10 gal. bin
$8.97
9
$80.73
Cafeteria
55 gal. Round bin w/o lid
$75.00
4
$300.00
Sebastain River High
Drainage Bucket
Cafeteria
5 gal. bucket with strainer
$10.00
6
$60.00
(1,862 students)
Collection Cart for
Custodial Staff
Dual Dolly & 55 gallon bin
$220.00
2
$440.00
Hallway/Copier room
23 gal. bin
$22.94
20
$458.80
Outdoors
32 gal. round w/ lid
$41.00
10
$410.00
RAA Labels
for smaller recycle labels
$1.75
204
$357.29
RAA Labels
for larger recycle labels
$2.35
14
$32.90
Subtotal
$3,641.57
Page 5 of 6
Subtotal $36,700.00
Shipping Costs $1,300.00
Total $38,000
Cost Share Breakdown:
Funding Source
Location
Container Type
Price per Container
# Containers
Cost
WM Think Green Grant
Offices
7 gal. bin
$5.50
20
$110.00
Recycle Across America
Classrooms
10 gallon
$8.97
192
$1,725.23
Totall
Teacher workroom
Lounges
10 gal. bin
$8.97
9
$80.73
Cafeteria
55 gal. Round bin w/o lid
$75.00
4
$300.00
Vero Beach High
School
Drainage Bucket
Cafeteria
5 gal. bucket with strainer
$10.00
6
$60.00
(2,885
students)
Collection Cart for
Custodial Staff
Dual Dolly & 55 gallon bin
$220.00
2
$440.00
Hallway/Copier room
23 gal. bin
$22.94
20
$458.80
Outdoors
32 gal. round w/ lid
$41.00
10
$410.00
RAA Labels
for smaller recycle labels
$1.75
241
$422.33
RAA Labels
for larger recycle labels
$2.35
14
$32.90
Subtotal
$4,039.99
Subtotal $36,700.00
Shipping Costs $1,300.00
Total $38,000
Cost Share Breakdown:
Funding Source
Amount
Percentage
Total Needed
$38,000
100.0%
WM Think Green Grant
$5,000
13.2%
WM In -Kind Carts
$9,700
25.5%
Recycle Across America
$700
1.8%
Balance Remainingi
$22,600
59.5%
SWDD
School Board
$11,300
$11,300
50%
50%
Total
$22,600
100%
Overall Breakdown:
Funding Source
Amount
Percentage
WM Think Green Grant
$5,000
13.2%
WM In -Kind Carts
$9,700
25.5%
Recycle Across America
$700
1.8%
SWDD
$11,300
29.7%
School Board
$11,300
29.7%
Totall
$38,000
100.0%
Annual Report:
The Think Green Grant from Waste Management requires an annual report to be submitted by the first
Monday in December. Please see Exhibit 2.
The Solid Waste Disposal District is requesting to be copied on this annual report to Waste Management.
Page 6 of 6
Exhibit 2 — Annual Report
WIM• • • • • • • • • • • •
WASTE MANAGEMENT® 9 9 4 Q Q Q 4 Q Q 4 4 Q
2018 Waste Management Think Green" Grants
Vero Beach, Florida WM Market Area
AUGUST 28, 2018
Dear Valued Community Partner,
Thank -you for your participation in Waste Management's 2018 Think Green Grants Program! The WM
Think Green Grants are part of our company's ongoing national effort to encourage the development
of local community engagement and environmental solutions that build sustainable communities.
We are excited to learn how your grant project/program went this year! Please complete this brief
end -of -year report. The information you share in this report will help us improve our program and
process for future awardees. In addition, information provided may be used in our internal and
external communication materials.
Please complete your report and provide signed release forms and photos/videos by December 03,
2018.
Submit report, waiver and media by December 03, 2018 via email to the following:
WM Market Area Contact Name/Email address: Amy Boyson, aboyson@wm.com
WM Market Area Information: Vero Beach, Florida
We are truly honored to support the great work you are doing in our communities across North
America.
Sincerely,
Dawn McCormick
WM Market Area Contact
wyme 4G44444 G4444
2018 Waste Management Think Green" Grants
End of Year Report
Due December 03, 2018
1. Please provide name of Think Green Grant Awarded Organization. Click or tap here to enter
2. Please provide city/state where the Think Green Grant was utilized. Click or tap here to enter
3. Please provide a brief description of the project/event where Think Green Grant money was
allocated. Click or tap here to enter text.
4. Briefly describe how the funding has helped to improve your community. Click or tap hereto
5. How many people did your project/ event engage and/or impact? Click or tap hereto enter
6. Please list any specific accomplishments from your project/event. Please be as specific as
possible. For example, # of trees planted, # of 32 gallon bags of trash collected, # of tons of
food collected for local food bank, etc. Click or tap here to enter text.
7. Please share any additional thoughts, reflections or information you would like to share.
or tap here to enter text.
Complete this report, and email to: Amy Boyson (aboyson@wm.com)
In your email, please also include any photos, videos and/or media along with release
forms. Information collected may be highlighted in our external/internal
communications such as but not limited to our wm.com website, social media or
company sustainability report.