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ATTENDED DONATION CENTER <br />FUNDING REQUEST <br />TRAILER - Used but shill roadworthy refrigerator unit. 40' to 115' <br />$ 9,500.00 <br />unit with cooling compressor removed. Painted to speci- <br />fication and ready to spot/roll. Tax and license <br />Lettering and/or Logos <br />$ 1,600.00 <br />STEPS - Five -tier steps constructed of steel with railings. <br />$ 300.00 <br />112" high <br />HEATING UNIT - Alvena [r] 15,000 BTU heating system installed. <br />$ 450.00 <br />UL and Fire Department approved. <br />PROPANE GAS - Gas for heating trailer for eight months of the year. <br />$ 200.00 <br />100 pounds at $25.00 per month. (approx.) <br />ANNUAL PREVENTATIVE MAINTENANCE - Trailer check and service of <br />$ 400.00 <br />hoses, brake system, lighting, <br />lubrication, tire replacement/repair. <br />CONTAINERS - ■ 020 Dura-Tainer with 3" casters <br />$ 3,474.00 <br />48" x 20" x 30" ID. 6 = $541.50 <br />■ 02 DT Jumbo Carts with 5" casters <br />W, x 36,, x 60" ID. 6 = $1,437.00 <br />■ Fiberglass trucks with casters <br />16 bushel 045-850 3 = $1,495.50 <br />, <br />MISCELLANECUS EXPENSES - Informational signage $ 325.00 <br />Forms, offics equipment $ 100.00 <br />Scaling (weighing empty ano full) $ 1,56C.00 <br />$5 a weight per wk. x 52 x $5 = <br />Skirting $ 485.00 <br />TOTAL UNIT MATERIAL COST $18,394.00 <br />ATTENDANT - 8 hours per day, 365 days per year $13,870.00 <br />2,920 hours x 4.75 per hour plus 14% fringe <br />MANAGEMENT - Set-up, training, management, public relations, <br />recordkeeping $ 1,197.00 <br />8.55 per hour x 140 hours include 14% fringe <br />PROJECT TOTAL COST $33,461.00 <br />All of the capital equipment will be invoiced at one time. The other expenses <br />will be Invoiced as they are incurred and will be Invoiced monthly. <br />Any of the above costs that can be provided by the city/county to reduce the <br />total budget will be welcomed. <br />This is the total cost of the recycling center. We have developed a center on <br />as little as $1,688. Our, concept is very flexible and we will work to fit your <br />needs and available funds. <br />ThI nroject can be act up with only one month lead time. <br />