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Attachment B <br />2018 Base Funding Grant Application Form <br />Since the start of SCORE (Select Committee On Recycling and the Environment) funding, a similar formula has <br />been distributed to municipalities, $10,000 base and $5/household. <br />This amount should pay for the basic program elements including the percentage of time the recycling <br />coordinator spends on recycling duties, regular curbside collection costs, general operations of a drop-off center, <br />costs for spring and fall recycling days, basic promotion costs and yard waste collection costs. <br />BASE FUNDING REQUESTED+A35:CA35:B77 <br />Administration <br />of time for Recycling Coordinator <br />Other Staff that directly administer the recycling program <br />'Dollar Amount <br />15,000.00 <br />5,000.00 <br />Office supplies needed for recycling program <br />Training/Mileage/Dues 1,000.00 <br />Subtotal 21,000.00 <br />Curbside Collection <br />Estimated curbside collection contract costs <br />Estimated curbside collection revenue <br />Difference that requires funding <br />Subtotal <br />Regular Drop-off Expenses <br />Equipment - standard equipment maintenance <br />Facility costs e.g. electricty, rent, supplies, trash removed from recyclables <br />Service Providers/collection costs <br />Labor <br />Other <br />Estimated revenue <br />Difference that requires funding <br />Promotion <br />Printing <br />Postage <br />Advertising <br />Incentive products <br />Contracted performances e.g. Climb, Tricia and the Toonies <br />Yard Waste <br />Special Collections for leaves/grass and tree waste <br />Estimated Curbside Collection Contract Costs <br />Estimated Curbside Collection Revenue <br />Difference that requires funding <br />Problem Materials <br />Tires <br />Oil <br />Estimated revenue from oil <br />Difference that requires funding <br />Subtotal <br />Subtotal <br />Subtotal <br />318,000.00 <br />308,000.00 <br />10,000.00 <br />200.00 <br />Assumed about $2k <br />per event (main <br />vendor plus paper <br />6,000.00 shredding) <br />5,000.00 Public Works Staff for <br />3 events <br />11, 200.00 <br />7,500.00 <br />5,000.00 <br />Subtotal 12,500.00 <br />5,000.00 <br />5,000.00 <br />Assumes 3 issues of <br />Ramsey Recyder <br />Assumes 3 issues of <br />Ramsey Recyder and <br />normal monthly <br />mailings <br />Would like to organize <br />a fall yard waste <br />collection opportunity <br />(e.g. dumpster for <br />leaves/grass <br />clippings/pumpkins) <br />Total Base Funding Requested' $ <br />59,700.00 <br />