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<br /> TEL: Nov 14 94 15:33 No.OO4 P.09 <br />. <br /> 10 bc r~l'rcsented on one team tbllL will focus On a SpecifIC Iask--not each and every one. Teams will prepare materials <br /> and report back to the larget group for final agreement. <br />. Table 3 <br /> Highway Maintcnlll\U Material Recycling Project <br /> (Projea Development Ph...,e) <br /> bUdget for In-KlIId Ind Crant Resources <br /> Task In-kind SOurce Ill-kind In-kind Grant <br /> hours Amount Request <br /> Proce.s DeVc.lopment <br /> Project tea.m m~clings C-l Co-I MC I..RRB MNIDOT 10 $1.820 <br /> Dcsign process ogreemems C-I Cool MC MNIDOT 4 588 <br /> J)esign cosling structure C-l Cool MC MNIDOT 4 588 <br /> Site acquisition/rent C-I Cool 1 25,000 <br /> Review and revise C-I Co-I MC URB MNiDOT 5 910 <br /> Sub-tOlal. 25 $ 18,906 <br /> Pre- and Post-Process Oper..lion <br /> nesignldL'Vclol' sire C-j Co.) UlRB Co-FEL Co-IJ 20 3,700 <br /> livaluatc and refine process C-I Cool MC LRRR MNlDOT 6 1,092 <br /> Sub-tOlals 26 $ 4,792 <br /> Grant Reqoest <br />. liquipnlCllt purchase C-) Co.l MC LRRR MN/DOT 2 $364 $98,000 <br /> Grand lotuls 53 $ 34,062 $98,000 <br /> In.Kind souroe abbreviations: <br /> C-I City and township street maintenance supervisors at $35 per bour. <br /> Cool County streCl mainlenance supervisors at $30 per hour. <br /> Co-E County Environlllelllal Unit .taff at $33 per hour. <br /> MC Metropolitan Council staff planner at $30 per bour. <br /> MNIDOT MN Dept. of Ttansportatlon-Offico of Maintenance Research at $35 per hour. <br /> UUill I -Denl Road R....arch Uoard staff at $35 per hour. <br /> Notc: In Tables 3 and 4, tile COSt per hour figures rellect mnlle benefitS and overllead <br /> Table 4 rcptcscnts time and cost estima1.CS to bcgin processing Ibis marerial during the first year of operation. Assuming <br /> that ,he operation would run filII time (rum May lto August 31, this would translate to approximately 680 hours. These <br /> hours would be mainly Ramsey Counly hours used to process the rnlllerilll inlO USable materials and residuc. These costs. <br /> as well as Ihc com to dispose of the debris and other residual materials, would be averaged over the lotal materials <br /> produced and charged 10 individual partners bllS<.... on the llIIlOIUIt of materials lhe partner community lakes back. For <br /> ",,"mple, jf 20,000 tons of recycled mater,al WIIS prodncod II a cost of $60,000 and. portner look back 200 tons, their cost <br /> would be $~/ton timcs 200 tons, or $600. An additional cost for disposing of the residual debris would be calculated based <br /> on lh. proportion of the total 'onnage of recycled malerial . partner community would take back. In this manner, each <br /> partner would be sharing ill tho costs and bencfilS equally and Ramsey County would be reimbursed for their processing <br /> work. <br />. Gr.nt Proposal <br /> Page 7 <br />