R99-162 AUTHORIZING SUBMISSION OF GRANT APPLICATION

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Summary of Budget: Personnel Services: • All the calculations for this section were made based on 12 months worth of work. The volunteer group listed is Youth With a Positive Direction, a local goup that has been involved with community activities and civic service since 1989. The group is located at Old King's Orchard neighborhood, and has been involved in community arts program, after school programming, and job readiness skill (Please refer to Appendix L for a letter of support from the �roup). Twenty from the group will devote 5 hours, each, for distribution of educational and promotional material to each residential unit in the apartment complexes participating in the pro�am (see Appendix K for a letter of support from the�rroup). There promotional effort will take place three times throughout the first year. Thus, the�oup will spend a total of 300 (20 x � x 3) hours on the program the first year. • Salaries of the driver and laborers who will collect recyclables`vill be paid for with fundin� from i�facon Counry. The County has traditionally provided hir�ding for the City of Decatur to assist it with its recycling efforts. Tne Citv is anticipating a sum of�55,000 from the Countv for this year. Equipment: • Si�s notiiyin�the recycie zones will be provided by the City's Traffic and Parkin�Division. Being a City project, the signs will be supplied free of char�e. The Division will also assist in I the proper siting of the signs. �i� • The Contractor owns the truck that will be utilized for the collection oi the recyc?ables. The truck is a Ford 450 of Chevy HD with a dump body that has comDarments. It is valued at �50,000. The contractor will spend appro�cimately�0°'o of his vehic.e time performing collection from apartment complexes. The value of the tructc usa�e in this program is �20,000 (�0% oI�SQ000) Othe: Direct Costs: • I'ne recvcling container manuracturer offers deliverv for�85 per bin. I1