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38 <br /> 1 Slide #15 <br /> Road to Zero Waste Scenarios For Orange County <br /> No current facility changes; Includes all of Scenario 1 1 ncludes all of Scenario 1& <br /> current program adjustments; recommendations plus some Scenario 2 recommendations <br /> Flo new programs. current facility changes;current plus Sustainable Materials <br /> P Lowest Cast program adjustments and new Management(5MM)campus; <br /> programs, current program adjustments <br /> Medium Cost. <br /> and new programs. <br /> Highest Cast. <br /> 2 <br /> 3 <br /> 4 Slide #16 <br /> lit <br /> k <br /> • _ - - kms...- 'Y A_._. _. <br /> "> Additional 4 FTE employees. <br /> In addition to the 4 FTE,$2200,000 estimated to cover materials and fees. <br /> > Lowest cost,least impact <br /> Fes,. <br /> 5 <br /> -imm-W- <br /> 6 <br /> 7 <br />