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Com'eypr- 518,000 (for Invting wuodwaste eornroitud toboilm fuel) <br />Track Lnedx-$155,D00 ptendling o[woodwastes and loading prlvdtt) <br />• NookJifr Tmek-8145,000 (for delivering matmlalam merlw,t) <br />• Rcll-off COmainers (6J-815,000 (Pormelvls) <br />• Roll-off'Frailer-$20,000 (fnr ddiverlv8 m"ateriale to merkeQ <br />Compecmm (2) -545,000'(vee emhfrr cardboard& drywall) <br />Magnetic fail Renwver-$1100 (fmreducdvn of cuemmer flat tires) <br />• Vehicle, computer,f 'hsrcfor C&D Educatios/EnfOrcement Speeivlist-$38,000 <br />• Two-way rndio and small G-wheel AqN fm Snspucm[-59,300 <br />Total EstimetM Equipment Ccat = $ 996,600 <br /><) opembona (fcrev-zooa/D37 <br />• Fuel-$16,000 <br />Mvimenance-$2,500 <br />• Muleh COlodng Bervice -$19,000 <br />• New Employees (w{bevafimJ-5133,1]4 <br />1) hendfill lnepwmr (1)-$36965 <br />2) C&D Edncation/Anfnreemmt Spcalatiagl)-545,531• <br />3) Solid Warm Couwwr (1)-535,252 <br />d) Pnmil Tech~dcian Ch)-$16,220 (lo be shazedwilh Platming) <br />• Misc. Supplies-$3,000 <br />• Trairtir~g-51,5oD <br />• Coneibutivnm EquipmmlRmttveg -$111,015 <br />Total Estimated OperetinaAwml Operatvsg Cast= 5313,189" <br />"C&D Ed/Enforce 9pea is racoimnmdedw be hired immed{ately following adoptive ofUe <br />Ordmmae. Acsumir~¢the0dinmoe is vdoptedmNOVembu, staff wouldpropasetitlng Ne <br />$pmulisl Ian. 1, 2002 at vn estimamd FY200t102 oosi of 52;.169. Other apuating/personnel <br />coats woWd b<inmmed wFY 2002/03. <br />Fropoud Emeno~ - Sce Figure 3. <br />Yennitting-The Phase4 eleetmml Wdry oapbali¢S average building (ifappaoved) wiltregvire the <br />lendfJlto roqueatamodihcefiun oflhe eaiarng glIDCVVmcd sFeoe[ pernwssm(mbJ limltatioro kbm <br />the Totw elCMpel Hill. Asapffi eflltle modificvdon procees stafffasaommandingthat Mo covulor <br />R<drywelUcar36aasdrecycliug arm andthe wlemd mnleWcompost nomge area be mcWded. The <br />objective ie to consolidate aLLpWmed bniltlings nn the lmdfill prcperty witbw the Town'sjmiMicave <br />Inmesinglc application and review pint s. Once the BOCC endmus We location ofthe trevsftt namm <br />iteanbe addedm0e eppliwlion il'pwsibla <br />Revmue- Additional revmm generated by the new C&Drecyctingprogmms is estimated al $311,500 <br />uwnally. Wi[h an astimemtl 1,480 mvan[pew C&D matglele reoyclM, diapwal rewvuc et $41/too last <br />ro the enmrynac Nndwonld be 5306b80. White rids will resvl[in mimmediete lws a[mvmug We <br />Ivndfill ePace sdved defers d~eswevue rnthm DUn tlfminales {t almgelhm. AddidorullY. with Me <br />acquisitive of a wend waste gnndq landfill operntima would ezperimce a reduction ofE85.000 annually <br />m cwtreRyard wavm grinding ecrvigee. <br />