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Table 3 <br /> Highway Mainteaan ce Material. Recycling project <br /> Bridget <br /> e___ <br /> r Task n -kind source In-kind In -kind Grant <br /> hours Amount Request <br /> [Proem Development <br /> Project team meetings C -1 Co -1 MC LRRB MN /DOT 10 I $1,820 <br /> Design process agreements C-1 Co -1 MC MN /DOT 4 588 <br /> Design costing structure C -1 Co -1 MC /DOT 4 588 <br /> Site acquisition/rent C -1 Ca-1 2 25,004 <br /> i <br /> Review and revise C -1 Co -1 MC LRRB MN/DOT 5 910 A <br /> Sub-totals <br /> 25 28,906 1 <br /> -ocess Operation 1 1 <br /> I <br /> Design/develop site C-1 Co-1 LLRB Co -FEL Co -E I 20 3,700 1 <br /> Process material Co -1 tg ,1 FTE Co -2 Co -3 eg .3 900 63,463 1. <br /> TE co-FEL Co-TT (a) .1 :'d' €i 1 i <br /> a <br /> RZecrd inputs and outputs C -1 Co-1 MC 20 R 2,240 <br /> j j Evainate ind -efine process C -1 Co -1 MC LLRB MNID(T 6 1,092 <br /> Sub- totals 946 70,995 <br /> y <br /> I <br /> Grant Requ <br /> i <br /> Equipment purchase C -1 Co -1 MC LRRB MN /DOT 2 31 $98,000 l <br /> In Sub- totals <br /> E <br /> ,grand totals 973 *100,265 $98,000 <br /> source abbreviations: <br /> C 1 City and township street maintenance supervisors at $35 per hour_ <br /> C 1 City and township heavy equipment operators at $25.50 per hour. <br /> C+ 1 County street maintenance supervisors at $30 per hour. <br /> C• 2 County heavy equipment operators at $23,85 per hour. <br /> -3 County light equipment operators at $22.50 per hour. <br /> I FEL County equipment-front end loader at $30 per lour. <br /> C TT County equipment- tandem truck at $25 per hour. <br /> is E County Environmental Unit staff at $33 per hour. <br /> M Metropolitan Council star planner at $30 per hour. <br /> /1)0T MN Dept. of Transportation Office of Maintenance Research at $35 per hour. <br /> L. Local Road Research Board staff at $33 per Dour. <br /> N e: Cost per hour figures reflect fringe benefits and overhead. <br /> Grant Proposal <br /> Page 7 <br />