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14 <br />COMPACTOR COLLECTION CENTER <br />FY - 1992 -93 <br />ESTIMATED OPERATING EXPENSES <br />Site Attendent Staffin <br />Operating hours: lam - <br />.lpm - <br />Total staffing hours - 77 /week <br />Phase One - November - June (8 <br />77 hours /week x 34 weeks /year <br />2,618 hours x $7.73 hourly rat <br />7pm Monday - Saturday <br />6pm Sunday <br />months, 34 weeks) <br />= 2,618 hours. <br />e = $20,237 <br />-Total site attendant cost = $20,237 <br />Service for 40 Yard Compactor and Open Top Containers <br />The County will contract out for service wl"th the pilot <br />program. <br />Phase One - November - June (8 months, 34 weeks) <br />Compactor containers estimated 3 pulls /week at $84 /pull = <br />$252 /week x 34 weeks = $8,568 <br />40 yard open top containers estimated.4 pulls each week at <br />$84 /pull = $336 /week x 34 weeks = $11,424 <br />Total for compactor and 40 yard open-top container <br />service = $19,992 <br />Site Maintenance Staffing <br />Site maintenance will be absorbed by current county staff. <br />Rental of E ui ment <br />Equipment needs include: <br />One (1) Compactor with container <br />One (1) additional container <br />Three (3) Forty Yd. Open Top Containers <br />Compactor and 1 container at $320 /month x 8 months = S2,560 <br />One additional container at 5175 /month x 8 months = 51,400 <br />Three forty yard open top containers at $90 /month x 8 months <br />$2,160 <br />Total equipment rental cost = $6,120 <br />