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Leaf Pro ram Efinduation Plan <br />1 Discontinue leaf collection <br />A. Educate residents about alternatives to <br />city collection <br />- Private hauler <br />Lawn services <br />- City or county /private compost sites <br />-- Mulch or compost on site <br />B. City crews clean City gutters and <br />catch basins of leaves <br />C. City crews haul City- collected leaves <br />to yard waste site <br />2) Continue operation of compost site for <br />resident drop -off through May 31, 2004 <br />- Compost leaves brought in through <br />May 31, 2004 <br />3) Close compost site to leaf recycling <br />activity <br />Maul 4,000 cubic yards of compost to <br />, <br />Onvate yard waste recvcler <br />4) Dispose of excess leaf collection <br />equipment <br />5) Remove/recycle seal coat chips from <br />compost site --- dispose of annually <br />Additional cost to purchase new seal <br />coat materials annually <br />6) Haul waterbreak spoils to contractor or <br />landfiIl (S00 cubic yard average annually) <br />u� kri <br />Fall 2003 <br />Fall 2003 <br />and annually thereafter <br />Fall 2004 <br />and annually thereafter <br />September 1.2003 -.- <br />September 1, 2004 <br />September 1, 2004 <br />September 1, 2004 <br />$ eptember 1, 2004 <br />Fall 2003 <br />Summer 2004 <br />Annual <br />Attachment A <br />Reduction of $25,000 <br />in Direct Costs <br />$40,000 <br />Annually <br />$253000 <br />Aunugl <br />$8#oo0 <br />Staff and Equipment <br />$10,000 <br />Contract File Aeration <br />$209000 <br />$10,000 <br />Resale value of two <br />leaf vacs <br />$62000 <br />Salvage Value <br />$o,o0o <br />2004 Cost undetermined at <br />this time — may Crary <br />based on location and <br />availability of site <br />