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SOLID WASTE MANAGEMENT DEPARTMENT BUDGET REQUEST - <br />_ SUMMARY Budget Page <br /> <br />associated with permitting and development of the Guess Road site are <br />currently being determined, but could be accommodated from the Acquisitions <br />and Construction Reserve account. 6-7 <br />Recycling <br />B~rsliIIs; 1, 670, 326 <br />The preliminary estimate for Recycling programs is divided between General <br />Recycling ($954,876) and Curbside Recycling ($715,450). The former provides <br />funding for drop-of( services, commerdal services, multifamily services, and <br />household hazardous waste services. Curbside provides funds for recycling <br />colled9on service to sine-family homes in the urban and rural areas. <br />The general recycling program budget provides for continuation of current .. <br />programs. <br />The estimate far the curbside recycling program budget does not include any new <br />programs, only antidpated program expansions to service additional housing units <br />newly constructed and some existing homes akxig established routes. 34..47 <br />General Recycling Division c•,osts wiU decrease by an estimated 35,000 <br />during the 1999/00 FY due to one-time capital costs associated with taking <br />commercial glass and drop-ofr recycling services "in-house" that were incurred <br />during the 1998/99 FY. ~ <br />1999/00 FY curbside recycling related cysts will decrease by 34,550 due to <br />contract bid prices being kywer than estimated costs to provide rural curbside <br />recycling service} ~ 43 <br />G:~SHAREDIWFENTOMWA$TE1POlICY~lOG1LF_8GTI.000 Printed: 05/12/99 <br />