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to <br /> ✓TJCOG investigated and reported on additional cost savings available by different methods of handling , <br /> pesticides and batteries. <br /> ✓TJCOG analyzed cost savings obtainable by using a propane cylinder venting device at our facilities,then <br /> purchased such a device to be shared by all four HHW collection centers. <br /> ✓TJCOG has made arrangements for the annual training refresher course,to be presented by a qualified local <br /> trainer during May. <br /> L. Gather information and produce reports <br /> ✓TJCOG produced a report in October for the state Office of Waste Reduction(now the Division of Pollution <br /> Prevention and Environmental Assistance)regarding our regional program. This report summarized project <br /> accomplishments to date,types and amounts of wastes collected,educational efforts,and program costs. <br /> ✓TJCOG produced reports in December and February regarding the volume of waste collected at each of the four <br /> regional collection facilities. <br /> ✓TJCOG produced a nine-month report on the regional program in April. <br /> M. Provide general staff suRvort <br /> ✓TJCOG provided regular assistance on issues as they arose. <br /> Part Twoa' TJEOG Expenses <br /> Expenses incurred by TJCOG in connection with the foregoing work are detailed in Table 1. This table provides an <br /> overview of expenses and revenue for this contract period,the two previous contract periods,and the next budget <br /> year. The following points should be kept in mind in reviewing these figures: <br /> Revenue <br /> Note that,in addition to the$77,700 received each year pursuant to the joint contract with TJCOG,the program <br /> received a total of$49,520 from the state Office of Waste Reduction(now the Division of Pollution Prevention and <br /> Environmental Assistance)to assist us in developing this regional program.This extra funding will no longer be <br /> available after this fiscal year. <br /> The$77,700 regional contract revenue is paid by each of the contract parties according to a schedule established in <br /> the contract based on their relative populations. The contractual amounts are as follows: Chatham County$3,885; <br /> Durham County$4,662;City of Durham$13,986;Wake County$45,843;Chapel Hill(also on behalf of the Town of <br /> Carrboro and Orange County)$9,324. <br /> Salaries <br /> Note that the salary expenses(and corresponding fringes and indirect expenses)have been decreasing each contract <br /> period. As the program becomes more stable,less administrative time is necessary. <br /> 4 <br />