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<br />. <br /> <br />. <br /> <br />. <br /> <br />COST BREAKDOWNS <br /> <br />PROPOSAL #2 - CHRISTMAS TREE SHREDDING PROGRAM <br /> <br />*Staff Time - 3 workers, 2 Saturdays, 4 hours per day <br />*Total Hours - 24 <br />*Overtime Pay - $25.00/hour ($600.00) <br />*Advertising(Star News) - Two 1/4 page ads <br />($187.00 x 2 = $374.00) <br />*Miscellaneous Expense (pop, equipment & repairs, etc.) - $76.00 <br /> <br />FIGURES <br /> <br />$ 600.00 <br />$ 374.00 <br />$ 76.00 <br />$1,050.00 <br /> <br />Employee Pay <br />Advertising Fee <br />Miscellaneous Expense <br />Total Project Cost for Proposal #2 <br /> <br />PROPOSAL #3 - LEAF COLLECTION DAY <br /> <br />*Staff Time - 3 workers, 1 Saturday, 4 hours per day <br />*Total Hours - 12 <br />*Overtime Pay - $25.00/hour <br />*Total Employee Pay - $300.00 <br />*Advertising(Star News) One 1/4 page ad - $187.00 <br />*Packer Fee - ($50.00/hour) 4 x $50.00 = $200.00 <br /> <br />FIGURES <br /> <br />$300.00 <br />$187.00 <br />$200.00 <br />$687.00 <br /> <br />Employee Pay <br />Advertising Fee <br />Packer Fee <br />Total Project Cost for Proposal #3 <br /> <br />PROPOSAL #4 - USED OIL COLLECTION SITE <br /> <br />The City estimates that $5,000.00 is enough compensation for a <br />service station or other entity to operate a public used oil <br />drop off facility. It is difficult to estimate the amount of <br />staff time that will be needed to operate this program and the <br />total amount of used oil collected per year. Therefore, this <br />amount is an estimate. <br />