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17 <br /> ?udget for Recycling Program for Orange County, Chapel Hill, Carrboro and Hillsborough <br /> .tee Cost Remarks <br /> =iatbed Truck, Trailer $25,000 Assumes new equip. shared <br /> Forklift with Durham. <br /> 'recessing Center $25,000 Pave existing site <br /> :upgrade of existing Construct holding bins for glass & papers <br /> :enter at Chapel Hill Erect covered shed <br /> 'ublic Works Office) Can be Used for Civic Org. <br /> )evelopment of $9,780 Includes screening, landscaping & curbcuts <br /> pilot sites at at each site. Assume special use permit <br /> apt. complexes may be required at some sites <br /> Chapel Hill, Carrboro, Hillsborough <br /> redevelopment of $7,600 Reestablish sites in Chapel Hill,.Carrboro & <br /> xisitng Public Sites Hillsborough. <br /> & Development of Establish New site in Hillsborough <br /> and S. of Chapel Hill (Culbreth JHS?) <br /> IIwo Additional Sites Includes screening, etc. <br /> city & Advertising $11,000 Site <br /> (reel newspaper,daGr haners signs at 15 sites = $3400 <br /> 9 , Newspaper Publicity lx/wk for 1 yr.= 5000 <br /> site signs and slide presentation) Door Hangers 2x/ year all residences = 2200 <br /> Professional Slide Presentation = $600 <br /> Project Management $30,000 Necessary to success of project. <br /> (Full time, one year) Includes development of all sites, <br /> Management of all construction <br /> Management of publicity, legal & admin work <br /> Misc.: Ind legal fees, $10,260 Assumes need for <br /> special use permits at <br /> apartment sites <br /> site design Negotiation w/ property owners <br /> insurance <br /> Liability Liability Insurance, Professional design assistance <br /> Subtotal at selected sites <br /> $118,640 <br /> Contingency a 107. $11,360 <br /> TOTAL $130,000 <br />