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FY-2001~Budget /Form <br />Curbside Recyclipg <br /> 4'~)~ <br />Ftirnd # Department. Diyis~un• <br />61918 Solid Waste Mana ement Curbside Re clip <br /> <br /> <br />. •+:• ~, K~. >'''{'• <br /> <br /> <br />•}}~: ~n <br /> <br />.. <br />•};, rY. 2IX.v• ::jam }i'ti: <br />7~ <br /> <br /> <br />:{: { <br />y <br />:;;r~,•,'•E,;::fitH!! ~~.;: .:.~: •r,~c: :r,'. k 3. .Y .r.. •:'~.: . •~~A~: #:r.:~~ .,...X::?:< <br />60000 PERS PROFBS4IONAI.3VC Doaign of two postcards (5400) and design of <br /> miscellaneous rint advertisements 5300. 700 <br />60100 MEETINGS AND TRAINING 0 <br />60200 POSTAGE One postcard to all 14,300 urban curbside households <br /> label and mail (53,000) and one mailing to a118,200 <br /> rural households (52,400). Miscellaneous curbside <br /> co i ' 300. 5,700 <br />60230 PRINfIIJG Print postcard for urban curbside progcan- (53,275); <br /> postacard for rural program (S 1,925); and re-printing <br /> urban residential curbside brochure (52,300) and rural . <br /> curbside brochure 600. 9,100 <br />60240 ADVERTISING All advertising costs related to curbside collection <br /> programs are covered by weekly promotion in: Chapel <br /> Hill Herald, Chapel Hill News, News of Orange (10 <br /> months). Coverage in Daily Tar Hcel (8 months). <br /> 12,800 <br />60699 MISC CONTRACTED SERV Urban curbside collection services provided weekly at <br /> X3.11 per unit per month for average of 14,250 units <br /> in incorporated areas (5526,700). Rural curbside <br /> collection service provided bi-weekly to 8,250 units in <br /> unincoporated areas at S 1.68 per unit per month <br /> (5160,000). 686,700 <br />60700 SUPPLIES Design and purchase of route reminder signs (5450). <br /> 450 <br /> TOTAL OPERATIONS 715,450 <br />.Q <br />~o <br />Revised: 3/17/99 - 4:55 PM Form4LF00 /Curbside / 1 <br />