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W <br />• Continue to operate landfill mattress recycling service in addition to the collection service, continuing to <br />charge $10 fee per unit <br />Estimated Annual Cost: 94,171 Initial Start -Up Cost: $112,177 <br />Cost Net of Revenue ($20 /unit fee): Loss of $76,171 <br />One box truck with lift gate ($54,000); 1 new Recycling Materials Handler position ($45,444) and one temporary <br />employee ($9,233); supplies (gloves, safety shoes, etc.) uniforms, training and equipment fuel and maintenance, <br />contribution to equipment replacement reserves; insurance. <br />Fee per unit to cover 100% of costs <br />Fee per unit to cover 50% of costs <br />50 units /month = <br />$157 <br />50 units /month = <br />$ 78 <br />75 units /month = <br />$105 <br />75 units /month = <br />$52 <br />100 units /month = <br />$ 78 <br />100 units /month = <br />$39 <br />Likely reasonable maximum practicable fee (no rural mattress collection benchmark can be identified): $20 /unit <br />(or $40 /set) <br />