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Enclosure 1, Attachment 4
<br />OPTIONS FOR INCREASING OPERATIONAL HOURS AT SWCCs
<br />Table 2 presents a summary of potential additional hours of Operation for the SWCCs, the total-
<br />increased hours per year, and the total estimated cost associated with the increased hours
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<br />Operational Hours lam -7pm 7am-7pm Closed lam -7pm lam -7pm lam -2pm 1 pm-4pm
<br />Additional Operational Hours 12pm-fpm 12pm-fpm 12 12pm-fpm
<br />Total additional hours /year 1 1,248
<br />Total estimated additional cost(year $28,125
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<br />Operational Hours 7am-7pM 7am-7pm 7am-7pm
<br />7am-7pm 7am-2pm
<br />1 pm-4pm
<br />Additional Operational Hours 7
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<br />Total additional hours/year 3,744
<br />Total estimated additional cost/year $66,250
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<br />Operational Hours
<br />7am-12pm 7am-12pm
<br />7am-12prn
<br />7am-12pm 7am-7pm
<br />1 pm-4pm
<br />1pm-7pm 1 pm-7pm
<br />1 pm-7pm
<br />1 pm-7pm
<br />Additional Hours
<br />2pm-7pm
<br />Total additional hours /year 1,560
<br />Total estimated additional costfyear $23,760
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<br />7am-12pm
<br />7am-12pm 7am-12pm 7am-7pm fpm -7pm
<br />Operational Hours
<br />7am-12pm
<br />1 pm-7pm
<br />I pm-7pm
<br />1 pm-7pm 1 pm-7pm
<br />Additional Hours
<br />4pm -7pm
<br />Total additional hours/year 936
<br />Total estimated additional costfyear $11,400
<br />NOTES,
<br />1. It has been assumed that if Option 1 only was implemented that increased hours would be covered through
<br />use of overtime hours. ,
<br />2. It has been assumed that if sites are opened on Wednesday, Option 1 hours would also be implemented. As
<br />a result, sites would also remain open from 12 pm to I pm on Wednesday.
<br />3 Printed: 06/10/99
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