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COST BREAKDOWNS <br /> <br />PROPOSAL #1 - Residential Recycling of Junk Mail and Magazines <br />Advertising budget for three ads in the Star News (approximately $266 each) <br />Estimated number of households - 4,000 <br />Estimated cost of adding magazine and junk mail recycling- $0.15/month <br /> <br />Figures <br />Advertising <br />Updating Recycling handout <br />Increased hauler cost <br />Staff time--200 hours @ $12.88 <br />Other Staff time (estimated) <br />Attorney fees 2 hrs. @ $110 <br /> Total Project Cost <br /> -25% in-kind contribution <br />Requested SCORE Grant <br /> <br />$ 800.00 <br />$ 400.00 <br />$7,200.00 <br />$2,576.00 <br />$ 300.00 <br />$ 220.00 <br />$11,496.00 <br />$2,874.00 <br />$8,622.00 <br /> <br />PROPOSAL #2 - Recycling Education <br />Educational material to be sent out to 4,000 households in Elk River. <br />4,000 magnets at $0.47 each. <br />Postage for 4,000 flyers @ $0.32 each <br /> <br />Figures <br />Advertising <br />Recycling handout <br />Magnets <br />Staff time--100 hours @ $12.88 <br />Postage <br /> Total Project Cost <br /> -25% in-kind contribution <br />Requested SCORE Grant <br /> <br />$ 800.00 <br />$ 800.00 <br />$1,880.00 <br />$1,288.00 <br />$1,280.00 <br />$6,048.00 <br />$1,512.00 <br />$4,536.00 <br /> <br /> <br />