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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 />BeCyclina: $1,670,326 <br />The preliminary estimate for Recyding programs is divided between General <br />Recycling ($954,876) and Curbside Recycling ($715,450). The former provides <br />fundir>g for drop-off services, commercial services, multifamily services, and <br />household hazardous waste services. Curbside provides funds for recyding <br />collection service to single-family homes in the urban and rural areas. <br />The general recyding program budget provides for continuation of current <br />programs. <br />The estimate for the curbside recyding program budget does not indude any new <br />programs, only anticipated program expansions to service additional housing units <br />newly constructed and some existing homes along established routes. 34-47 <br />General Recycling Division costs will decrease by an estimated $435,000 <br />during the 1999/00 FY due to one-time capital costs associated with taking <br />commercial glass and drop-off recycling services "in-house" that were incurred <br />during the 1998/99 FY. 34 <br />1999/00 FY curbside recycling related costs will decrease by $34,550 due to <br />contract bid prices being lower than estimated costs to provide rural curbside <br />recycling service. 43 <br />G:\SHAREDIWFENTOMWASTEIPOLICV\LOGILF BGTI.DOC Printed: 05/12/99 <br />