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PART II BUDGET ========================~======================================= APPLICANT: Jefferson County Department of Public Works ================================================================ SECTION A - PROJECT PROPOSAL ================================================================ ITEMIZE ALL MAJOR ELEMENTS AND TASKS OF THE PROPOSED PROJECT ================================================================ Project Elements Total Item Cost Requested From Grant Date of Completion ================================================================ See Project Scope of Work Task 1 5,875.00 4,700.00 12-31-88 Task 2 1,920.00 1,536.00 9-31-88 Task 3 6,400.00 5,120.00 12-31-88 Task 4 12,800.00 10,240.00 12-31-88 Task 5 1,280.00 1,024.00 10-31-88 Task 6 4,217.50 3,374.00 1-31-89 Task 7 7,094.25 5,675.40 1-31-89 Task 8 1,073.00 858.40 9-31-88 Task 9 1,852.75 1,482.20 10-31-88 Task 10 2,240.00 1,792.00 9-31-88 Task 11 640.00 512.00 8-31-88 Task 12 6,515.00 5,212,00 12-31-88 Task 13 8,871.25 7,097.00 2-31-89 Task 14 64.00 51.20 2-31-89 Task 15 1,280.00 1,024.00 12-31-88 Task 16 Not Applicable Not Applicable., ; ~,: { (t~)) },,:,\ Task 17 4,406.25 3,525.00",,=---<;3-31-89 Task 18 287.00 229.60 12-31-88 Task 19 2,203.00 1,762.40 4-31-89 PROJECT BUDGET CONTINUED I I I I I I ) I I I I I I '.~ STEVE HAUF . . RE CEIVE D Mil.R 1 7 1988 Clallam 'County . Dept. of Public Works GRANT APPLICATION FOR PREPARATION OF A LOCAL HAZARDOUS WASTE MANAGEMENT PLAN Preppred for the Washington State Department of Ecology Solid and Hazardous Waste Program Mail Stop PV-ll Olympia, Washington 98504-8711 prepared by the Island County Engineer P.O. Box 5000 Coupeville, washington 98239 November 9, 1987 I I I I I I I I I I I J I I I I J J I .. .. . . PART /I - BUDGET APPLICANT'S NAME PROJECT NO. J:sland County N/A SECTION A- PROnCT PROPOSAL .. , . . . ITEMIZE ALL MAJOR ELEMENTS AND TASKS OF THE PROPOSED PROJECT TOTAL REQUESTED .. ESTIMATED DATE OF PROJECT ELEMENTS AND TASKS ITEM COST FROM GRANT DELIVERY OR COMPLETION L Develop and Conduct $ 18.319 $ 18.319 June 30, 1989 Public Participation Program 2. Compile Background 3.572 3,572 May 31, 1988 Infol"'mation 3. Identify and Character- 21,870 23,470 May 31, 1988 ize Waste Generators 4. Characterize Existing 2,953 2,554 May 31, 1988 Practices and Conditions ,5. J:dentify Problems 1,754 1,754 May 31, 1988 and Needs 6. Develop Management 1,972 1,572 JU,ne 30, 1988 Objectives and Goals 7. J:dentify Alternative 7,399 6,998 August 31, 1988 Manag~ment Strategies 8. Develop Evaluation 1,437 1,437 September 30, 1988 Criteria 9. Evaluate 'Alternative 2,916 2.516 November 30, 1988 Management Strategies 10. Recommend Programs 9,735 9,735 January 31, 1989 and Actions 11. Re~Inspect Priority 4,950 4,950 December 31, 1988 Waste"Generators 12. Preparo Implementation 7,046 3,926 March 31, 1989. Plan 13. Prepare Draft and 13,462 16,582 June 30, 1989 Final Reports 14. Obtain Project 5,158 5,158 June 30, 1989 Approvals AtJmlnistratlon ..~. Not Eligible Other Indi!,ct CoIU Not Eligible "OTAlS $102,543 $102,543 .*100\ Grant funding requested in Accordance with Section 03.05 - RetroactivQ Costs, of WDOE Grant Guidelin~s. 2 I , . . I ..., I -, .w I .... 0 :;;: , 0, 0. I Q) I ~ "'0< I ...... '" '" 01 to ......:;;: I c: I I .... I "" "" I . 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OJ .... ...... ... .... tIl .0 CV nl .... ...... 0 .... ...... nl .,.... ... 1 .0 <> nl .... 0 .,.... C III nl <> I 0. c 0 Q) '" nl .c: >< .... .0 to > > OJ cv e .... ... ..... tIl '" <Xl U t<l '" 0 :E: t<l t<l ll: ll: .... '" '" c ... .... tIl .... I nl ,.; ~ ...: en a: 0 N M .,. Eo< ...... M .,. '" ...... ...... ...... ...... .... 0 16 f Slate of W:l.Shir\g1OIl 0e:Partnl<:'t11 ofB:Olog)" '..n........; . . , , ~- . APPENDIX A . APPLICATION FOR GRANT ASSISTANCE "ROJECT NO. HAZARDOUS WASTE PLANNINC!WNINC DATE RECEIVED PART' GENERAL INFORMATION d. Addnss (Street or P.O. Box Number. Town/CitV. State and ZipCodel 223 E. 4th St. Port Angeles, WA 98362 1. APPLICANT, .. N.me Cli'\llam County b. Department/Division c:. Congressional District ic Works 24th e. County Clallam 2. PROJECT TITLE 3. Hazardous TOTAL COST OF PROJECT S 59.( 0.00,00 PROJECT PERIOD flaste Plan 4. TOTAL GRANT REQUESTED $ 4~,250.00 5. From: Ji'\nu<\;ry ~,. .1988. To: 6.. TYPE OF APPLICANT (Oleck ApproPf'iate Box or Boxes) December 31, ~988 OStilte (;g Countv Deity O.~ P~rposc District D Other (SpecifVI 7. TYPE OF GRANT .. aNew b. 0 Continuation (Current Grant Number) a PROJECT LOCATION .. 'SUfI: t\'~shi'!lgton Co Munici'p.>/ity Cla11am b. County Cla11arn 9. PROJECT il. State b. Countv Clallam AREA Washi!)gton c. Municipality Clallam d. Congressional District 24th , 10. DOES PROJECT REQUIRE CLI:,'l.RINGHOUSE NOTIFlCATION1 N/A DVes D No' 11. HAS AN ENVIRONMEHTALASSESSMENT BEEN MADE FOR THIS PROJECT OR FOR A COMPREHENSIVE PLAN WHICH INCLUDES THIS PROJECl7 DVes ro No 12. HAS AN ENVIRONMENTAL IMPACTSTATEMEHT BEEN MADE.FOR TIllS PROJECT OR FOR A CLASS OF PROJECTS INCLUDING THIS PROJECl7 DVes In No 13. IS THE PROJECT COVERED BV A CURRENT APPROVED PLAN1 DYes D No N/A' d.. Congressional District 24th 14. GIVE NAME OF CONTACT PERSON '. N."", Gene II. Unger, P.E. c. Address b. TIll. Director of PUbiic Works 15. 16. SUBMISSIONS TO on'ER AGENCIES 98362 N/A . ,,'.~ " PART II - BUDGET APPLlCANT'SNAME Cla11ant County Department of Public Works SECTION A - PROJECT PROPOSAL . .. -. - ... . ITEMIZE ALL WOK ELEMENTS AND TASKS OF TIlE PROPOSED PRD.l'ECT TOTAL REQUESTED l'RO.JECT ELEMENTS AND TASKS , XTEM COST FROM GRANT .. PROJECT NO. N/A ESTIMATED DATE OF DELIVERY OR COMPLETION See Project Scope of Work"' ...... Task No. 1 $ 3,000' $ 2,250 February 1, 1988 Task No. 2 2,000 1,500 February 1, 1988 Task No. 3 8,000 6,000 April 1, 1988 Task No. 4 18,000 13,500 ..Hay 1, 1988 Task No. 5 7,000 5,250 June 1, 1988 . Task No. 6 5,000 3,750 Septert\ber 1, 1988 'l,'ask No. 7 3,000 2,250 October 1, 1988 Task No. 8 4,000 3.,000 December 31, 1988 .'., SUBTOTAL . 50,000 37,500 Contingency 10% 5,000 3,750 AdmInistration 4,000 Not Eligible Othef Incfi,<d Ontl Not Eligible TOTALS $ 59,000 $ 41,250 ''/' ) / ,,/// C? {'" _', B-4 Task 11-4. Prepare Detailed Contract Drawings, Specifications, and Estimate of Cost A. Final design and speci fications wi II be developed sufficient for bidding for construction. B. A final engineer's estimate will be developed and submitted for agency review and use. Task 11-5. Prepare Final Operations Plan and Monitoring Plan. A. A final site operating plan wi II be developed based on the fi II development design and leachate control plan. The site operating p I an will de fine fill sequences, manpowe rand equ i pmen t requ i re- ments, cover material movement by type (dai Iy, intermediatp., and final), and closure methodology. It will schedule the excavation and fill stages for the landfill for a 20-year period. It will also include a description of operating and maintenance procedures for equipment, as well as erosion control and drainage management requi rements. Ten copies of the final plan wi II be submi tted to the County. ADDITIONAL SERVICES Upon request of the County, R. W. Beck and Associates may provide additional services which may include, but not be limited to, the following: A. Prepare SEPA Environmental Checklist. B. Provide Bidding Assistance and Award. 1. Issuance of Cont ract Documents to prospective bidders. 2. Issuance of addenda. 3. Response to bidder questions. including pre-bid conference. 4. Assistance at the bid opening. 5. Evaluat ion of bids and recommendation for award. C. Construction Engineering Services 1. Periodic site visits by an engineer/geologist to observe con- struction progress. 2. On-site observation of construction by a qualified inspector. 3. Review of the Construction Contractor's request for payment. N4649C nonHDfJI .,.,~ . . EXHIBIT MAw COST PlUS NET FEE DmRMINATION Co..... ESnMA-11ro Foil... f'HA-sI!'.r ON'-'-( DIRECT SAlARY COST: Personnel MMI HoUII Rales of Pay Estimated Cosl Prto Jf: c."" H Au AG. "....<- 05 3" Z.c.,.B"l... 'fW".t;"/.. Q,A/Ci1.C 1<:",(;.,,.0,,-"''- /38 It- '2.S.00 </oo.oc> fJ Ito~ {i CA IC:1'>e.,....,,;;tL rs 2.<1(., 1'1. 70 'f,g 4(. .1-0 C'VI'- c; tJ ",...",,'Il... N 5 31..8 I~.q I 5."8)of.8e. (..00'><.{) (Jt!.o c.." S S ",.I c::.. (,,8 lo..l."l.'/- Q"8.:S'l. 1)~n.../... 101..- I 'Z..o~ liZ. 'Z.~. Iv T~c::.,.j...,~ .5...."r.,::-r J{.. ,.'/..o ( ,.,. to C t..A><..< c::. ""r1.- s...." I' ~ 1<- "1.0'1 I tj~.~> TOTA!. ~ 1</1 $'1.<1 .f~7 DIRECT NON-SAlARY COST: Travel w Per Diem Per CMm - .; ..,.". Travel - " days ~S' Trl!>> @ S Call @ months mnes @ S ,!-O ~ .................. ..S .... ........... .... .S pet month @ 100 Z $"0 .. ............. .....S TOTA!. S 3~o OffICe ard Equipment Rent............... '---- ~r month GiI _ montm S [quipmenl R~tal ~..!A.b~r monlh @ _ II'OOntht . day S Rtproduction b~ses ..................................................... S CommunicatioM .... ...................................................... .S 4-00 to $'0 'l.So TOT A!. S '1 dc> Ie, 'o.t ,...... .... ........ I'" 13 ( ( l . . Page 4 Task Il-4 Prepare Detailed Contract Drawings, Specifications, and Estimate of Cost A. Final design and specifications will be developed sufficient for bidding for construction. B. A final engineer's estimate will be developed and submitted for agency review and use. Task 11-5 Prepare Final Operations Plan and Monitoring Plan. A. A final site operating plan will be developed based on the fill development design and leachate control plan. The site operating plan wi 11 define fi 11 sequences, manpower and equipment require- ments, cover materia 1 movement by type (daily, intermediate, and final), and closure methodology. It will schedule the excavation and fill stages for the landfill for a 20-year period. It will also include a description of operating and maintenance procedures for equipment, as well as erosion control and drainage management requirements. Ten copies of the final plan will be submitted to the County. ADDITIONAL SERVICES Upon request of the County, R. W. Beck and Associates may provide ad- ditional services which may include, but not be limited to, the following: A. Prepare SEPA Environmental Checklist. 8. Provide Bidding Assistance and Award. 1. Issuance of Cont ract Documents to prospective bidders. 2. Issuance of addenda. 3. Response to bidder questions, including pre-bid conference. 4. Assistance at the bid opening. 5. Evaluation of bids and recommendation for award. C. Construction Engineering Services 1. Periodic site visits by an engineer/geologist to observe con- struction progress. 2. On-site observation of construction by a qualified Inspector. 3. Review of the Construction Contractor's request for payment. 1- ..d" . ' ,'I" ~., ... ' - ~ '. ' " ' " ..', '" ", " . :". :" , . - " ....:. _'___ . ./ . :t.;- r r L -, --, .J . It' ~ ~ ' ~.. ~ <0 ,. . ~ ~ ," " . I ~ '... _~:''''. .'. J. > .J' J" <<./" - ,r . :' + .'.: '. r r- ~ --, L L -' .J l~iP--.-~V!i __ ~ ~ ~ 8 ~ ~ ~ , ~ ~ ~ ~ ~ ~ ~ ~ REPRESENTATIVE IS !!i" ~ :5 ;; fl '" ::i ::! .:: ~ ~ ~ ~ ~ ~ ~ .... ~ ~ ~ ~ I WASTE DISPOSAL ~:::i::! !::Ei ,,'" ~[f~ IS ::i ~ ~ ~ ::! ::! ~ ~ ~ ~ ~ ~ ~ ~ ~ .... ~ ~ ~ ~ ~ ~ PROJECTS i ~ ! ~~ ~ q: .~g :J l<J ~ ::f ",-.J ",-..I Ii ; / i oe l..J -.J ,i!:'.::J ~::..., . lu ",'Ie" '('0. ..... ...J ~ -.J ...J ~ I WashIngton ~ $[i"88," 8': "'~ 8~ "~~"!"'~'" oi o:5a'i:'!"f:i,,':5, ~:s~~!:J~~ ~ ;;0-..1 fit ~!:i;;o~:5~ Cl:" :j1.:J~~~t:J;; ff!Jt.!:!:J~:5 ~. :5 5~68 ~~, ..., ~~:::~I.?iit:..: ~~~~CI)~s~J. FACILITY {f!t.)oJCv .....t.) vWv~ -8 e :J....~-~-6 :..:&:..:~I>t:t5<~ I ( --_. Municipal TYPE Induat,'.' I Trana'., Other W..'_ Volume lons/yur X 1000 II ONSULTANT RESPONSIBILITY SIting I Geotechnical O..lgn Input L..chate ColI./Tr.atment 0... Venting I Ground Water Monitoring Clo..out Expansion I Haz8rdoua W.... MuniCipal Induatr'.' Tran.'., Other W..t. Volume loftl/,,,, X 1000 ONBULTANT RUPONSIBlLlTY Sltlno Oeotechnlca' o..lon Input L..chat. ColI,/Tr..tmen' 47 8 -II 10 ... . r,ONFIDENT!AL CLIENT 'd.O.molltlon ~,..l . ." - ....._r_.. '1.1, .'..... ...' .... 1...:: . ':. '5 I "j "t.. ').~ ,', :",A" . r I --, ~ L --1 L .....J .. '" ... '" on ... '" Ii) - :J: I- - % 0 0 ~ '" w ~ '" i= ... CO on ... '" N ........................................................... .1........ . . ........... '" ........ .... ........ .......... .... ... ......... ...,.... . . ~~~~~~~~:::~:::~:~~~:~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~I.~:~~::: ::: ::::::~~ ....... .... ..... .0.... ....0 ....... ..... .... . .0...0 ..... .... .., .0.....0 : : : : : : : : : : : .. : .. .. .. .. .. .. .. .. .. ........:....:::::..:.. :t.:::I:..:: ...... ......................:..:::::::: .... .0..... _0..0 ...... .... '0. '0. ...... .. .0..0.0 .....0... .....0.0 ......., ............................... 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C :;:; C CD CD ;l: CD :I: en en ~ CD CD > > CD CD CD :;: tii tii ~ ,;g ::0 lD ~ .. -e .. lD . . . '. SCOPE OF WORK [j] GEOTECHNICAL INVESTIGATIONS [j] PRELIMINARY DESIGN ANALYSIS [j] REVIEW OF VARIANCE OPTIONS AND REQUIREMENTS [j] PRELIMINARY OPERATIONS PLAN [j] DRAFT ENGINEERING REPORT ~ REGULATORY AGENCY REVIEW [j] DETAILED DESIGN [j] ADDITIONAL GEOTECHNICAL INVESTIGATIONS [j] REGULATORY AGENCY REVIEW [j] DETAILED CONTRACT DRAWINGS AND SPECIFICATIONS [j] FINAL OPERATIONS AND MAINTENANCE PLAN USED POINTS . . FROM #1 TO #1000. POINT NORTHING EASTING POINT NORTHING EASTlNG 1 408784.381 1510121.496 10 408969.898 1513693.457 64 40'(674.597 1511857.487 66 409060.350 1509323.653 362 407792.472 1509232.233 502 409063.030 1509646.005 503 408802.579 1509668.387 504 408755.483 1509500.296 505 408756.273 1509322.767 506 408169.089 1509289.156 507 408073.232 1509452.373 508 407910.977 1509633.201 509 407819.641 1509707.628 510 407790.175 1509474.778 511 408936.781 1513451. 993 512 408958.572 1512998.922 513 408939.005 1513452.960 550 1W7682.093 1511675.816 551 407362.8111 1511628.757 552 407172.408 1511634.138 553 406948.936 1511606.704 560 407715.650 1511169.464 561 407313.909 1511204.021 570 407774.926 1510746.550 571 407438.477 1510692.767 572 406982.946 1510748.124 580 407815.033 1510188.547 581 407611. 354 1510261.502 582 407086.246 1510259.938 590 407548.934 1509548.264 591 407377.043 1509722.903 592 407177.252 1509797.418 595 407448.279 1509465.673 650 407685.229 1511599.792 651 407733.715 1510913.927 652 407827.683 1510532.281 653 407797.767 1509719.408 750 408154.870 1509709.675 760 408659.673 1509844.986 761 408375.530 1512222.468 770 408975.669 1512444.458 771 408649.722 1512414.711 790 409037.964 1510107.664 900 407666.272 1512063.157 901 407668.904 1511759.965 902 407790.739 1510728.406 903 407834.858 1510198.516 904 407837.403 1509686.988 905 407808.779 1509269. 144 906 406879.751 1509771.101 907 407466.727 1510286.779 908 407353.091 1509367.000 909 406915.135 1510316.192 910 406958.877 1510701.174 911 407326.530 1510689.594 912 407738.975 1511200.145 913 406768.940 1511224.636 914 407315.425 1511152.263 915 406725.283 1511667.873 916 40'1183.626 1511621.740 917 408174.537 1509713.417 918 408182.755 1510182.144 919 408381.025 1509290.651 920 409000.234 1509344.937 921 408662.640 1509846.185 922 409040.835 1510266.670 923 408997.614 1510787.764 924 408353.822 1512566.949 925 408374.116 1512223.882 926 409004.073 1511736.606 927 408904.801 1512609.492 928 407377.043 1509722.903 { J '. -- "--": -1' .f.. \. '. ".' . '" , :.' .. i; . ~ I.~ I,:. . ,'..., . ~;'~.:' '. .: ~'I'I ~ ~ ,~ I. _ !. . I _, . .. >r. r ,., .. .. , -1 ~ . . L .J. .> . 'iJ. {j~(hi LU~lhi~. ,-.. (g. (Q)lhIJnli~Il~li' ~li~nlfi)~lh!JUW \ ~L UIlU@i>1Ihl/ ~W!flifDl~~fr<<JJih1~ U~Ui!iJu~@l~ ~. 'U17o ~ ~Iifiil<il ~" @Ol;i~~~~li'~ I.IDw~ @. (C~iJ~UWIi'I UIhlUomlilJ@3 I(1<\iJUUU'.lV~ (1. @Iil~ ~v ~Ci.lU~ ~~~~ fAg)IJQ 11.ll!J(QJO@W [g\. ~lI\lo~~~ ~@l':!l\kIi1lI}!)@Ofll~ W~. @~~~~~@~~~~~@$ ~iJilDlfil~lllJOli.l @&l. ~~O<:l ~ ~@.. 'ill2la;)Uil@]@~ 00. @MaOCE:@liil~>> fID@O~@lIru - . [jDWllilDliVll1~O~ :'~ f: 1)' . ; -~:l')j.\J::c :~bi(\I" , ,~,,0 .[ 5... j-\--'''\K'>--< . (, , " -.. ..-" I I ----~:- 6 I 1 : I (""" (7~/\ ~ r......... '~.../ \', : 10.' aa.. '---- -", -.", <. ... :J~/ I \ I ", ; ~! "" I I / I \'" \........., \,"",...,' I ,- ---.-t' I I I ...' \ I I (11j 79b( : ./ 1 . ~///>------ ~ /~/,. -f-''''''~ . I ,IS J "","" s.,... ~iJ.~ \'pI.1'o/\ Lo.IS ll'iJ q fIDf1'OliilUil@Ui) 12. w. o:lJ~r=ur~@1ilJ <e@lllJliil\!S1 r I 2- 31 4 5 G, 7 8 9 10 II 12- TO"TA'- C.TV CiTY ~.~ I - . . , 1'\10 511\ 101 281 1300 3e<j Ibe 635 156 ,1:.1'1 1017 Ib3 lot3 lobb\ 512.0 II S14\ 107 2ee 1~01 390 11,"1 b1r lbo. 16b 102.1 166 \017 10700 5'l5~ 14 '31'0 lob 28e 1303 3e~ 11,'1 b3e 160 167 /02.0 11:.5 10-17 10000 '7150 13 1:)100 'Ie 2e'T 12.~~ ~e6 Ibe 62.1 157 162. \01; 161 10+1 106co 5'100 7-t 5'2.30 q:3 281 12.~'l 38'1 166 b2.0 157 16\ 1011 IS8 10'13 lObc:o 5'370 17 538' 155 L9t I~bl 390 IB-1 1,78 ,1,2 17~ 106/ 2.01 1050 11100 5717 ;(, '1500 "Lee :'1:' 1507 ~'le ''2.0.3 I'll 1% 7.03 10~5 2.b') 101,7 IIBco b3CO .. n ')bb'j "tbo 360 J~O "t~5 '2.I'} 'ab'7 2.35 7J7 1120 3'2.5 /075 /2,1:.:0 b~35 18 57co b'll 41l, \~iO 4713 7.2.7 I07'} 172 '2..4'1 1171 "107 1075 I~ 1qoo 1'1 S6CO 799 'i 75 7.O:::r:J <\1'} 'Ho 11.35 2.'je '2.hb 1201 'tot ~. 108/ 11200 frloo eo bob? 1181 '}bb 23~1 7~7 32.2 1305 341 317. IU,Z '71:.1 loe? '5~b5 '}B~8 8\ 6160 1'1.'17 796 2:n7 ']'17 31Z, 1'1:37 ~9o 357 12. ~1. 65Z WI='- Ibboo 10'\-10 En 61'}0 11.~b 61.\ l'},e %5 ":>70 1190 '104 "371 1~13 bb6 10~(" Ib~oo 10750 -- 83 , I I , DATA SHEET : , I __ __ ...0. . . Upon project completion, a final report fully describing the ac- complishments produced through the use of these litter control and recycling grant funds shall be submitted to the Project Officer st the Department of Ecology. All materials to be printed such 88 brochures, pamphlets, posters, and any graphics must first be submitted to the Project Officer at the Department of Ecology for review and approval. MAJOR PROJECT ELEMENT ~ ESTIMATED PROJECT COST GRANT REOUEST LOCAL ~ Litter Control 1. Salaries/Wages $26,520 $21,216 Jgo/ 5,304 2. Benefits 7,425 5,940 1,485 3. Goods and Services 1,000 800 200 4. Travel 420 336 84 5. Sub-contracts a. Olympic Dispoaal 2,760 2,208 552 b. Printing & Advertising 2,000 1,600 400 c. Signing 4,260 3,408 852 SUBTOTAL: $44,385 $35,508 $ 8,877 Recycling 1. Salaries/Wages 9,880 $ 7,904 r. $ 1,976 2. Benefits 2,765 2,212 :H; . 553 3. Travel 1,050 840 210 4. Sub-contracts ... Printing & Advertising 3,500 2,800 700 -------------------------------------- SUBTOTAL: $17,195 $13,756 $ 3,439 Youth Employment 1. Salaries/Wagea 2. Benefits 3. Travel $23,182 2,318 945 $18,545 /. 1,855\<).. 756 $ 4,637 463 189 SUBTOTAL: $26,445 $21,156 '$:5.289 ~ , .. ............-....--...--.............. GRAND TOTAL: $88,025 $70,420 $17,605 '101. 14 tW (j ;~Z3:; - ,r' _~ ~. . tl' .\.. .\ t' " _' J.. , - . \ - t-. Z ~_.:, I . ~ . - . ~ ~ . .' ". . 3. Time Frame: July, 1988 4. Anticipated Outcome: litter reduction d. Task: Litter Education Through Public Contact 1- Description: distribution of brochure 2. Responsible Unit: Jefferson County Department of Public Works 3. Time Frame: grant cycle duration 4. Anticipated Outcome: litter reduction e. Task: Signing 1- Description: placement of 11 t ter control signs in parks and along roads 2. Responsible Unit: Jefferson County Department of Public Works 3. Time Frame: September, 1988 4. Anticipated Outcome: li tter reduction. increased awareness f. Task: Evaluation Mechanism 1. Description: litter will be measured on a monthly basis by geographic area: spreadsheet reports will bo kept: areas of high IJttel'ing will be targeted for additional brochures and evaluation as to appropriote means of control 2, Responsible Unit: Jefferson County Department of Public Works SECTION V - Budget . Litter Control- 1. Salaries/Wages 2. Benefita 3. Goods and Services 4. Travel 5. Sub-contracts (list) a. 01yrnoic Oisoosal b. Rl"'n~hl1rp-s c. ~ianinq 6. In-Kind/Administrative Costs 7. Other Indirect Costs Recyclinp; 1. Salaries/Wages 2. Benefits 3. Goods and Serv:lcea 4. Travel 5. Sub-contracts (list) a. b. c. 6. In-Rind/Adm:ln:lBtrative Costs 7. Other Indirect Costs TOTAL: TOTAL PROJECT COSTS $36,452.50 5,467.B7 ]. ,000.00 4,950.00 4.000.00 2,000.00 4.262.00 $5B,132.37 . Sea "AttAchment A, Section V" for breakdown of costs. TOTAL: REQUESTED FROM GRANT $29,162.00 4.374.30 BOO.OO 3,960.00 3,200.00 1,600.00 3,409.60 Not Elip;ible NotEl:Igib1e $46,505.90 Not El:I I'::lb Ie Not P.l:Igible SECTION IV - Work Statement (outline form) A. Activities 1. Litter Reduction a. Task: Hire Litter Control/Recycling Coordinator 1. Description: Hire coordinator 2. Responsible Unit: Jefferson County Department of Public Works 3. Time Frame: Through grant cycle duration 4. Anticipated Outcome: Formulate a litter strategy and coordinate various agencies and service groups to promote litter reduction and work designated in recycling education as outlined below in Section B. b. Task: Collection of Litter 1. Description: One adult supervisor and six youth crew .eabers will patrol county roadsides and parks. 2. Responsible Unit: Jefferson County Department ot Public Works 3. Tille Frame: Through grant cycle 'duration 4. Anticipated Outcome: Decrease in litter c. Task: Litter Education i. Description: Develop brochure 2. Responsible Unit: Jefferson County Deportment of Public SECTION V - Budget TOTAL REOUESTED PROJECT FROM COSTS GRANT * Litter Control 1. Salaries/Wages $26.558.25 $21.246.60 2. Benefita 7.436.31 5.949.05 3. Goods and Services 1,000.00 800.00 4. Travel 5.030.00 4.024.00 5. Sub-contracts (Uat) a. Olympic Disposal 4.000.00 3.200.00 b. Printing & Advertising 2.000.00 1.600.00 c. Si aninI! 4.262.00 3.409.60 6. In-~ind/Ad..inistrative Coeta Hot Eligibla 7. . Othar Indirect Coata Hot I!Uglbla TOTAL: $50.286.56 $40.229.25 Recycling 1. Salaries/Wagee 9.894.25 7.915.40 2. Banefita 2.770.39 2.216.31 3. Gooda and Servicae 4. Trevel 1.100.00 880.00 5. Sub-contracts (Uat) a. Print1np & Advert1s1nq 3.500.00 2.800.00 b. c. 6. In-~ind/Adlllnlatratlve Coata 7. Other Indirect Coat. Not Eligible Not V.liglble TOTAL: $17 .264. 64 .See "Attachment A. Section V" for breakdown of costs. $13.811.71 TOTAL REQUESTED PROJECT FROM ~ GRANT Youth Employment · l. Salaries/wages 27.912.20 22.329.76 2. Benefits 4,486.83 3.589.46 3. Goods and Services INCLUDED IN LITTER CONTROL PORTION 4. Travel INCLUDED IN LITTER CONTROL PORTION 5. Sub-contracts (list) a. b. c. 6. In-Kind/Admin. Costs Not Eligible 7. Other Indirect Costs Not Eligible TOTAL: 30,703.42 24,562.74 GRAND TOTAL (all work elements) 59B. 254.62 578.603.70 .See "Attachment B. Section V" for breokdown of costs. Attachment A. Section V 1. 2,083 hI's. (I 58.00/hr. - crew supervisor 2,083 hI's. (I 59.50/hr. - coordinator (50% Litter Control. 59,894.25) (50% Recycling . 59,694.25) 2. Benefits (28%) 3. Goods and Services Safety Equipment 4. Travel Vehicle lease 12 .0. @ $300/110. + 4500 IIi. (I $.22/lIi. Coordinator - .ileage 2,OOO.i. (I 5.22/111. (Litter) 5,000 .1. . 5.22/111. (Recycling) 5, Sub-contracts a. Olympic 50 tons (I 540/ton diap. 6 S40/ton pickup tee' b. Printing a Advertising Production 500.00 Printing: 10,000 (I 5.30/ea. 3,000.00 Advertising 2,000.00 516,664.00 19,788.50 10,206.70 1.000.00 4,590.00 1,540.00 4,000.00 5,500.00 .."f.............'..'_......,'~.- ", >.'c.",' ..,j' ;',:111 , .. '. '.. .. . .:..; '," ... " ., I OQAU ~ .TATl Of' WASHlHOTo.. '. .' '. ..f. . . A19-A INVOICE VOUCHER ~ AGENCY USE ONLY " ~ (Aft. 11M) .,;~~:..1;L~~~f.m:~~'~. P';!;<t"".:f-\.;;'~"~..':>..:;-':AGl:NeY:NAUE:i;,;df::'r?,~~,.).\~..,~:l., .. . Department of Ecology. , ';" ' LItter Control and Recycling Grant Program INSTRtICT10NS TO VENDOR OR CLAIMANT: &J~1t th/o ""'" In Mail Stop PV-ll . . rrlplieat. r. cIo" paym.", "'" mar""'.. mardland1.. 01 ..",Ic... SIlo. compt.,. da,.11 1M ..ch II.",. Olympia, WA 98504-8711 Grant Contract' DGOO89000 F"-';"b~veNbCHl:OR :CtAl"'ANT:'1w.m..t:ia.j.:lli'"Aii~t.il~1 V~'a c.rtJncate. I hereby cerUfy under panalty of petjlH'y that the lIema ood lotale lIatad hareln are pt"op-t ch.rge. r", mat.rlala. .. merchandla. Of aentJc.. 'uml.hoed to the 8tale of Washington. Ilnd Ihal .11 Goode furnished and lor ..,...lee. tendar.d have bean provided without diaettmlnatlon on Ihe ground. of tac_. cr,.d, color. nallonal origin, .... or .g., BY "/ (SlOH IH INK) nmE) COATE) 'fDEAA&. lO, NO, OR ~ SECURITY NO. POI" Reportll'la P.,_I Serwk:.. ~aa P.r-t. to 1.R.a. - ".'.: Voucher #1 fffi},;-rii f.';'it;: .tt:fi~~;t.E~t~~Q~t~~;'(~~%~~(:~~~i!'~~~~'~~~1~i ~~ :~~iiJ-V ,.~' 0tl~~~~~~~~~i~ ~ri:it':J~;~1 ;M:.~~."r. ;f\; , _'~~ 1. Total Amount of Grant 2. Total proieet Exnenditures to Date , ~.~ .....:...otaIJr!!IT_.t'!l.Y-'l1~!lts __.. -- - -~- _c;urr"!1L~~!!J<\!!Ir_~~Il!~!1Lg"q,!~,!~ -.- 5 "Net Amoun t Pavable Thia Renueat * 6. Grant Amount Remaininc> 7. Percent of ComDletion . ,---- I-~ - ------.,---- (* 50% of Litter Receptacle Coats and 80% of All Other Project Costs) ""''''''. '......IHO DCX:UM[Nt NO I COlLleT PAI"AO MO.Ne.. I RIClIVfD.Y DAT! REtlIVED DOC. 0"". CUll DOC. NO I M", DOC NO I VfNOOA NUM8f:l1t y(NO()R toIlSSAGI I .r ..... . .. .... - " .. ... IlK ~:~'.~.; '('rm/' ;. - .. .. , . "'" :,,,.m, '"' .. - -. ..... c .. ... . "" .... .... ... .... .... .~ lUll ... ... . . , : 'I.' ;-'i" .,-;.,(-. , .. j.. '~" . t.~ll ,.'<' , '. .' 0 'j:'; -;...:.. ",: I " ,'. ...~r~y ; ,. , I ~.:',~ ..'--...(....: ,. I ,. '" , .. , " " ., o;"~;,' , : ~', . "." t, ~.! .-\'. ..' .~.. ... '{v';'''' , ....\ , f-t.,.~o.~"'"'i,~L....~- .... ..i-l .- ~ ~ I"'" 0"'1 WAltftAHT TOU.&. WMRAHT NlAAa.,. ~~I ~ ... ~ ., ~'" "" ... ~" 0., c ~.. ~.. ., :>: ... g 0 ~el ~ e~ ... ..... " ., .. '" ~~I DO '" ~" '" > e ~ ~~I ~ ... ~ .... ::l .. ~~ 0 g, ~I g, ::l ~ '" .. OJ ,c ~"'I u -0... ::l ~., 0 Q > - '" I '" I(j .... :< :0: .. ~'" U'I,c ~ u ::l 0 > - ~ '" '" III => .... '" .... ... u ., .. ... " 0 u U ..: N ..; ..; ... '" SECTION V - Budget Litter Control 1. Salaries/Wages 2. Benefits 3. Goods .and Servicee 4. Travel 5. Sub-contracts (liat) a. b. c. 6. In-~lnd/AdmIniatrative Coste 7. Other Indirect Coste RecyclinR 1. Salsries/Wsges 2. BeneUta 3. Goods snd Servicee 4. Travel 5. Sub-contrscts (Uat) a. b. c. TOTAL : 6. In-Kind/AdminIstrative Costs 7. Othsr Indirect Coata TOTAL: TOTAL PROJECT COSTS REQUESTED FROM GRANT Not Eligible Not Eligible 1I0t Eligible lIot V.Ugible Youth F.mployment 1. Sa la rl ea/WaRes .- 2. 1lenefi ts 3. C;oods and Serv1 ce8 4. Travel 5. !;ulrcontracts (Ust) a. h. c. 6. tn-Rind/ Admin 1stra t ive Costs 7. Other tndi rect Costs TOTAL, GRAHn TOTAL (All Work F.lements)' TOTAL PIlOJF.CT COSTS RF.ollF.STF.n F1l0M c;RANT Not Rl:Idh1e Not: l\'ip;tble --------------------------------------- ~ ~;! if, ~ ~ ~~ . (J>> <lcl ~~ I~ ~ ffj" 0, <fI " ~~ II- \j<:l <;J \~ "<I ,~ ~ ffjl'- I "<,, ~ ~- ~ <;:; "" ""I'/, ~ </ ~ ~- '<)l-- \'1, 'I) " " 0...0 '<l- ","" i ~ '"<i. ~ ,*- ~ ')l'. 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I~~""" ~, i!.J,.J.>, '-~,~_;.,!~;.I'o~, '" _ l_~.' =,ill---=-~ -1 1-'7180 2.--r, ,_-:L__ Ii -l~-=_~~ I 1 ~, -- """--=t;'ft--(ff-hcrr'~ii1'*f:rn'-"'-1I' z 'TtZj - 'I Mi' ~l-4 I: vi;;t1f,s1L,_: ,J:IT .;Q" t; _ 3 . 'L I '""" '"" " , IT"", i' " ~, """'. ' :@'/',-il1' L ~+il1-H.j JI Ill.!. _ it- " , 5 ;... " I I ;,\~i'" '{!H;\I, 11-=41' --L _ 6 L,~ i. I ,'~, 1Jf:~+:JY~'7_' ". ~i- ~ : f---I ;Q ! ~ 7 i--h1 .1';' ~~-=1lL tr- =t= I, J Im~,. ~ _ 9 L!,:hfj, 1 ~i ~ .~ IJ Ii .: 1::--'11 {.~~i~ll I 110 '. %i! , , .::p1i, 1 T; ,=+l1 'f:<i!i,~ " ~ ve, ,. I 11 ~'_tij ti T " · ; I' tl\\ -- -In f h~ ""11:11-~i 1 -t- II lL :: p~, I'W ~ ~-tt dt 9Ii:iIT.11 -_~ . ,k_ " '#:0- -.!J T , i:11! 1 ~,;~, -'11 - 1 ~'-I- iiJr, " .. ; ,~" :- " >'" , ~~, li~I-+lf1ti:~i' T :: ' -. 1 ." .a, co, ,I 1 "", n ; J- .. ~-"~I ' u" ,i ~ --,J' '"...q ,. . '" '<' ,h -", ~ , , , l-ff T " -;:: I - - t~ l.. -1~1' ~ 3B -0 I ! I --' JJ II '1 I zz ''',,,-, , ''''Y.'', "" !;In _ _ ~ - I Q I =m 'lc= '" ri __+"If~"- . " ',~~ ~ , ~ 1-\-.... :]1 - -l.~-r U~--I:-:~4..j c; I ~JJ:12: '''lJ- . "' - ::i ~ I ,-.. J,.. -rTi '~, _ '.. ~..I, '- _ , ~"I'i;_ - · I' ~~ 0 +H!g"n i r ' , I: -- =l: ~ ~'~ ~,.- - HT lifh ",d_ ,J-+li "'I-ll ' 't Of: -\i'I' z Jj ill '" - Ii " _l-m 11 ~ TII ,:i J! ,1.,;1-r .,.., 1- ,~, -' q''''T",'.l~''"T;lk1<,qn,. ::ulJ"-l ;-~~" ,~H ::J~'-li [" -.-1-'" ~~~=fft JJ~/~,!._f.il,1.~-!-~~!jJl- -=t -I-m-i! tt' ~: --, -).J: '" I L[:t~;[11T iT I\-L: t9~ ~Tlt 6Gz: , _ II ]l.?.J1. l-t~, T I '~i!~ 3rrl1T1T[}..! i+J\-;'r~lj]j -~~-t -1 .fl~'~' ,i"-, r - ' ~ l}Hfl :~l::ITt t1+t[. j H ~=ll' :1-_. " .. ~L "'. 'T '" '- - It.. ,--'ng"^I_H.l {~"l", ,! ,,~ 'll-j]'T ~ f,l,l f1f '-, l' ~ Ii '~~.- --ttT117P'Ol~,.~;.~ I~ I, I- !I ~ J1i'+-;-UL, 'fl. T ,1,-. -:r ,r ill H~~J!.T"'fu ,- " "-,-ijfiIP! I I, J I-l ". . ., ,/ ~.: 1f- ~- :JJ~I-I-.! I~ := j] J.: 1 i~~lif.1 rr.I'11'!.--iiil. ~/1~~U..,I~~!:j'.~EiL. fiH'-: , II II, ,1.. jl,-,. jl 11 ~- nll__-.-" ,.J " _ _,._ 1 I" 1"!IIL,j..11 .1 -. ., I,: -i.t'- T,., I,., -~r--l I 'f . ,,;. ". " . "--:'il :~ll~:i II Idtl~r]~r:-:l :' ",'., " .. -- .-:~, r,4,,,,JI.:-JM ";-icb-_.._ "," , . . QUARTERL v VOLUI'IES SHI PPED REPORT 4/17/87 Jan- 87 Feb- 87 Mar- 87 1ST QTR TOTAL HOUSEHOLD GLASS 41620 25380 31880 98880 NEWSPRII~T 49620 47800 47800 145220 TIN CANS 5140 5140 Ca rdboard 46300 46180 92480 ALUril Nuri CANS 8380 7200 2920 18500 ALUMI NUM SCRAP 5120 3572 3937 12629 ALUlil NUM other 0 RAINER 11 OZ. pounds 31500 14175 36225 81900 24/16 pounds 4200 1050 4200 9450 REI NLAI/DER pour,ws 9450 17325 4725 31500 STUBBIES POUNDS 1585 1585 KEG POUI-WS 6300 6300 QUARTS POUNDS 1050 1050 OL Yt1PIA/ POUNDS 0 STUBBIES POUNDS 0 OTHER 0 BATTERIES 15700 15700 COPPER 422 275 235 932 BRASS 206 395 607 1208 RADIATORS 918 640 820 2378 STAINLESS STEEL' 446 99 670 1215 ElECTRIC MOTORS 648 865 1513 OTHER 460 460 TOTAL POUNDS 214530 133311 180199 528040 . QUARTERLY YOLUI1ES SHI PPED REPORT 4/14/871 RECYCLABLE Oct-86 NQv-86 Dec- 86 4 th Qtr-86 HOUSEHOLD GLASS 37,560 37,000 74,560 NEWSPRINT 41,800 48,860 48,000 138,660 TI N CANS 6,000 6,400 12,400 CARDBOARD 50,320 50,240 50,000 150,560 ALUI11 NUr1 CANS 6,770 6,750 2,700 16,220 ALUMI NUM SCRAP 5,729 2,852 2,200 10,781 OTHER 3,820 3,820 RAlr~ER 1102, 15,876 11,340 11,340 38,556 24/16 1,176 0 0 1,176 REI NLANDER 6,048 7,560 7,500 21,108 STUBBIES 0 0 0 0 KEG 0 756 756 1,512 QUA RTS 504 0 0 504 OLYMPIA 9,408 0 0 9,408 STUBBrES 0 0 0 0 OTHER 0 0 0 BATTERIES 8,040 0 6,000 14,040 COPPER 1,636 0 '1,537 3,173 BRASS 1,677 0 1,300 2,977 RADIATORS 1,198 0 424 1,622 STAINLESS STEEL' 48 0 48 ELECTRIC ~10TORS 0 500 500 OTHER TOTAL 0 0 ..TOTAL (IN POUNDS) 154,050 171,918 175,657 501,625 . CURBSI DE VOLUliES 1987 4/17/87 1987 1987 1987 JAN FEB MAR PT. Total Volume 13,900 12,860 11,500 Signed up 810 810 810 Pick up 314 320 302 Participation '39% 40% 37% Cape George Tot Volume 1,560 1,280 1,680 Signed up 99 99 99 Picl: Ups 35 27 34 Participation 35% 27% 34% Commercial Tot Volume 18,120 11,800 21,040 TOTAL VOLU/iE-ALL 33,580 25,940 34,220 1987 1987 1987 JAN FEB liAR RESI DErmAL GLASS 6,255 5,787 5,175 NEWSPRINT 6,533 6,044 5,405 ALUM/CANS 278 257 230 TIN 834 772 690 TOTALS 13,900 12,860 11,500 COMMERCIAL GLASS 3,080 2,006 3,577 NEWSPRINT 1,268 826 1,473 ALUI1/CANS 580 378 673 TIN 145 94 168 CARDBOARD 13,046 8,496 15,149 TOTALS 18,120 11,600 21,040 JEFFERSON RECYCLING PROJECT --1986 - BUDGET WITH CITY-COUNTY 1. 1986 1986 1986. 1986 PERCENT OF REVENUE SEP OCT NOV DEC TOTAL TOT AL REVENUE PROGRAM. REVENUE 9000 5800 4200 4500 77136 93% CONTRACT, REVENUE 495 495 495 495 5940 n ---TOTAL REVENUE--- 9495 6295 4695 4995 83076 100% COST OF GOODS SOLD PURCHASES 3780 2436 1764 1890 32397 39% MISC. SUPPLIES 276 276 276 276 3312 4% FREIGHT 392 392 392 392 4704 6% COST OF GOODS 4448 3104 2432 2558 40413 49% ----GROSS PROFIT---- 5047 3191 2263 2437 42663 51% PROGRAM EXPENSES WAGES, NSE 3650 3650 3650 3650 37900 461- WAGES, SE 1800 1800 1800 1800 21600 261- BENEFITS, NSE 548 548 548 548 5686 n 8ENEF I TS, SE 154 154 154 154 1848 2% OFFICE/SUPPLIES 6 6 6 6 72 0% GAS/OIL 300 300 300 300 3600 4% REP/MAINT-VEH 242 242 242 242 2904 3% EDUC/TR. SUPP 20 20 20 20 240 0% REP/MAINT.SUPP 46 46 46 46 552 1% TELEPHONE 262 262 262 262 2944 4% TRANS/OPS 40 40 40 40 480 1% TRANS/DUTIES 56 56 56 56 672 1% ADVERT /MARKET 165 165 165 165 1980 2'l. PRINTING 2 2 2 2 24 0% INSURANCE 151 151 151 151 1812 2% UTILITIES 213 213 213 213 2236 3% REP/MAINT /EQUIP 136 136 136 136 1632 2% RENT 96 96 96 96 1152 1% SMALL EQUIPMENT 13 13 13 13 156 0% MISCELLANEOUS 105 105 105 105 1260 2% DEPRECIA TION 51 51 51 51 612 1% SUB-TOT AL EXPENSES 8056 8056 8056 8056 89362 108% GEN/AOMIN/O.HEAD 1100 1100 1100 11 00 13200 16% --TOT AL EXPENSES-- 9156 9156 9156 9156 102562 123% OTHER REVENUE % OF SUPPORT DIV/DEV/DIS 4200 2737 2737 4200 40159 6n CONTRIB/MISC, INC 167 167 167 167 2004 3'/, COUNTY CONTRACT 1500 1500 1500 1500 12000 20% CITY SUPPORT 1000 1000 1000 1000 6000 10% TOT AL OTHER REVENUE 6867 5404 5404 6867 80163 100% OPER/INCOME (LOSS) 2759 -561 -1489 149 264 .4 % .JEFFERSON RECl'CLING PRO.JECT --1999 - 9UDGET WITH CITl'-CQUNTl' 1966- 1986 1986 1986 19. 1986 1986 1966 REVENUE JAN FE8 MAR Al"R MAY JUN JUL AUG PROGRAM. REVENUE 6136 7200 7200 6300 6900 5200 7200 7500 CONTRACT. REVENUE 495 495 495 495 495 495 495 495 ---TOTAL REVENUE--- 6631 7695 7695 6795 7395 5695 7695 7995 COST OF GOODS SOLO PURCHASES 2577 3024 3024 2646 2896 2164 3024 3150 MISC. SUPPLIES 276 276 276 276 276 276 276 276 FREIGHT 392 392 392 392 392 392 392 392 COST OF GOODS 3245 3692 3692 3314 3566 2852 3692 3818 ----GROSS PROFIT---- 3386 4003 4003 3481 3629 2843 4003 4177 PROGRAM EXPENSES WAGES,NSE 1700 1700 2650 2650 3650 3650 3650 3650 WAGES,SE 1800 1800 1800 1800 1600 1600 1800 1800 BENEFITS, NSE 255 255 398 398 548 548 548 546 8ENEF ITS, SE 154 154 154 154 154 154 154 154 OFF I CE/SUPPl I ES 6 6 6 6 6 6 6 6 GAS/Oil 300 300 300 300 300 300 300 300 REP/MAINT-VEH 242 242 242 242 242 242 242 242 EDUC/TR. SUPP 20 20 20 20 20 20 20 20 REP/MAINT. SUPP 46 46 46 46 46 46 46 46 TELEPHONE 212 212 212 212 262 262 262 262 TRANS/OPS 40 40 40 40 40 40 40 40 TRANS/DUT I ES 56 56 56 56 56 56 56 56 ADVERT /MARKET 165 165 165 165 165 165 165 165 PRINTING 2 2 2 2 2 2 2 2 INSURANCE 151 151 151 151 151 151 151 151 UTiliTIES 133 133 133 133 213 213 213 213 REP/MAINT IEQUIP 136 136 136 136 136 136 136 136 RENT 96 96 96 96 96 96 96 96 SMAll EQUIPMENT 13 13 13 13 13 13 13 13 MISCELLANEOUS 105 105 105 105 105 105 105 105 DEPRECIA TION 51 51 51 51 51 51 51 51 SU8-TOT Al EXPENSES 5683 5683 6776 6776 6056 8056 8056 8056 GENI ADM I N/O, HEAD 1100 1100 1100 1100 1100 1100 1100 1100 --TOT AL EXPENSES-- 6763 6763 7876 7876 9156 9156 9156 9156 OTHER REVENUE DIV/DEY/DIS 4200 2737 4200 2737 2737 4200 2737 2737 CONTRIB/MISC. INC 167 167 167 167 167 167 167 167 COUNTY CONTRACT 1500 1500 1500 1500 CITY SURCHARGE 1000 1000 TOT AL OTHER REVENUE 4367 2904 4367 2904 4404 5667 5404 5404 OPER/INCOME (LOSS) 970 124 495 -1491 -923 -446 252 426 . . JEFFERSON RECVCLlNG PROJECT APPROVED,12111.'36 JRP-RECVCLlNG fiRST aTR SECOND aTR THIRD aTR fOURTH aTR VEAR AVE/MONTH REVENUE TOTAL TOTAL TOTAL TOTAL TOTAL 1967 PROGRAM.REVENUE $20,300 $22,100 $25,500 $20,200 $68,100 $7,342 CONTRACT.REVENUE $6,100 $8,100 $8,100 $8,100 $32,400 $2,700 ---TOTAL REVENUE--- $26,400 $30,200 $33,600 $26,300 $120,500 $10,042 COST OF GOODS SOLD PURCHASES $8,120 $6,840 $10,200 $6,080 $35,240 $2,937 MISC. SUPPLI ES $1,011 $:1,011 $1,011 $1,011 $4,044 $337 fREIGHT $1,515 $1,515 $1,515 $1,515 $6,060 $505 COST 0 F GOO OS $10,646 $11,366 $12,726 $10,606 $45,344 $3,779 -- --GROSS PROFIT -- -- $17,754 $18,834 $20,874 $17,694 $75,156 $6,263 PROGRAt1 EXPENSES WAGES,NSE $9,294 $9,294 $12,165 $12,165 $42,918 $3,577 WAGES,SE $4,500 $4,500 $4,500 $4,500 $18,000 $1,500 BENEFITS,I,SE $1,232 $1,232 $1,700 $1,700 $5,865 $489 BENEFITS,SE $531 $531 $531 $531 $2,124 $177 OFFICE/SUPPLI ES $30 $30 $30 $30 $120 $10 GAS/OI L $750 $865 $885 $885 $3.1385 $282 REPIMAI NT -VEH $1,600 $1,500 $1,200 $1,100 $5,400 $450 EDUC/TR. SUPP $325 $450 $600 $625 $2,000 $167 REP/MAINT.SUPP $450 $450 $450 $450 $1,800 $150 TELEPHONE $750 $750 $750 $750 $3,000 $250 PRO/SERVICES $315 $315 $315 $315 $1,260 $105 TRANS/OPS $300 $300 $300 $300 $1,200 $100 TRANS/Dun ES $300 $:300 $300 $300 $:1,200 $100 ADVERT /MARKET $600 $600 $600 $600 $2,400 $200 INSURANCE $495 $495 $495 $600 $2,085 $174 UTlLITI ES $435 $435 $435 $435 $1,740 $145 REP/MAI NT /EQUIP $300 $300 $300 $300 $1,200 $100 RENT $150 $150 $150 $150 $:600 $50 SMALL EQUIPMENT $30 $30 $30 $30 $120 $10 MISCELLANEOUS $90 $90 $90 $90 $:360 $30 DEPRECIATION $450 $450 $450 $450 $1,800 $150 SUB- TOTAL EXPENSES $22,927 $23,067 $26,276 $26,306 $98,577 $8,215 GEN/ADMIN/O.HEAD $3,900 $3,900 $3,900 $3,900 $15,600 $1,300 - - TOTAL EXPEIISES-- $26,827 $26,967 $30,176 $30,206 $114,177 $9,515 SUPPORT DIV /DEV /DIS $8,100 $8,800 $8,100 $8,100 $33,100 $2,756 SECOND HAND STORe $1,605 $1,605 $1,605 $1,605 $6,420 $535 TOTAL OTHER REVENUE $9,705 $10,405 $9,705 $9,705 $39,520 $3,293 OPER/INCOME (LOSS) $632 $2,272 $403 ($2,607) $499 $42 ;JEFFERSON RECYCLING PROJECM986 RECYCLING VOLUMES ---WITH '84/tpCOMPARISONS RECYCLABLE 1966 1965 1964 TOTAL 1986 YS. GAIN LOSS TOTAL TOTAL TOTAL 1984- 1985 1966 1986 85-86 HOUSEHOLD GLASS 327,500 321,020 200,000 848,520 6,480 6,480 NEWSPRINT 540,270 443,460 254,920 1,238,650 96,810 96,810 TIll CA NS 24,540 25,410 5,700 55,650 -870 870 CARDBOARD 348,856 211,420 178,560 738,836 137,436 137,436 ALUMINUM CANS 65,908 74,996 66,131 207,035 - 9,088 9,088 ALUMI NUM SCRAP 36,756 28,876 26,375 92,007 7,880 7,880 RAI NER 11 OZ. 137,088 136,812 143,904 417,804 276 276 24/16 9,996 13,332 16,968 40,296 - 3,336 3,336 REI NLAlIDER 67,980 36,288 27,888 132,156 31,692 31,692 STUBBIES 3,024 41,5BO 35,532 BO, 136 - 38,556 38,556 KEG 12,852 15,876 16,548 45,276 -3,024 3,024 QUARTS 886 3,528 4,032 8,448 - 2,640 2,640 OLYMPIA 9,408 15,876 41,040 66,324 -6,468 6,468 OTHER 0 BATTERI ES 34,394 30,000 36,659 101,253 4,394 4,394 COPPER 7,188 6,138 4,304 17,630 1,050 1,050 BRASS 5,890 4,521 3,054 13,465 1,369 1,369 RADIATORS 4,194 2,578 3,887 10,659 1,616 1,616 STAI NLESS STEEL 138 153 1,692 1,983 -15 15 ELECTRIC MOTORS 3,763 3,027 4,065 10,855 736 736 TOTAL POUNDS 1,640,633 1,384,891 1,071,459 4,096,983 255,742 255,742 TOIlS TOIlS TOIlS TONS TONS TONS TOTAL I N TONS 820 692 536 2046 128 128 . If) '" 0<0 lJ", ." .... tij"" ~!i, ";~~j~;~ ~e~"~~ ~::]Ij["'rr[::ou>oo :'i"~:: ~',o 00 ~~~~;' ~~~;~~~~~'~~1~~~1~~~;~ ":;f". '> ~ '";jI" - , 'l ~ " IJ ..;r.t ( "; ; ~ \~~"" ' I ~,~; i E: ,.,.!~,i~;~ · ~ ~~.~.2 ~~ ~!~.~r"a ~&:.i o o;iib')~ If) N d'j 0 - Eo;" 0 e::o 0 c;~ll 00 ]';:;;;0 0 0 6.';'; o c' ,{;;~,"N,"'" 0 '.0 ' C'l 0 - r- - QJI Lf) c. Ln l/') Q C) 0 0 V Q,Li.J _ t>t') Lf) oo':!" ,.~.!~t~~.:~:;, .", .: ~;':~E~:: ::: ::i::~~r::~~~ ,~. ;0' ;0' ;~~:.f ~ ii' ~ ~o''''''-''''o ...., ~o ~ ~ ~o ~. ....If)- J ;'0: .,0..0"'::l- ....0'0... ....02,..~_:./.', i :;;g,:;; ~ f:l o!. k -, ~ ,~W. :O:;":~'~'~' i"'~~:N:"~:O~~" " ':~'~'~17 ~'~F~~~'~~~~f-~~ r;o,~ ~,2';i .:I....:::r~;...,..';,i.".:j,..!..~.i~... -~,;...,:i ~ In. .'o~. ~i ~~. ~ ~ ~ ~ ~ ~ ~ ~ ~ * ~ ~ [If) ~ a ~~. ,.~ :;::.~"> ~ ~ 'L I ' ;0';.'.1 004: -oof o~ ~ OO~~O 0 o~: ~ ,~:r;;: ..ti.~[-Zi ~ "'~.j~1~F::6'::~: ::J:.."...... '~'r-;:] <0 ~" it~~ .",~ ~Q. ~' ~l~ P:"!5"l tI ~"" .,~ !:8eas ~ ... ":~'"':"'8C1'l~ as ....-.'{'.s E(J>!;;~- $~~!;;: =>z....-J N ~~;$;,:;;g~~g;....~: :l:!lt"l.I::?l!?l'!;...~t;r~~~~ ~~ .[ls S:3~~ Q::z: ~- ~ 5 Q :! fJ)~ Q r,.:) ~ f!l [I 5 ffi ~ ~ ... '; '= 0. ~ fa 0: 'I: E ~ ::: w ~:= .,.... Z .... 01- '-' U -....' ~ ~ '" ;>: '1: - ~. Co .... 0 ;;;; ~ ~ :::! Q. !:i: ,g; bl Q., . 0;,.. 8' <><", ~' ::!::!........:::~ o....;:j'" "'<:> ............1:;:.....". ,?~;~. : ~. i: ~ <:I: Co .~ ~. OJ "'C)~C'" .... Co J.... .. [j'" '" - Co ~ --""..~_.:;--,:..;;-"~~.. ...~-" . ..::1J:1C:::::::r:::x::K.~ 0." 0<0 ''''J co -"0:;' ........ O'lf)1..n f2:'t1 ~ "'T"" LS>:;,g:'~~ : ";;~'r~ ~. ~:::::";j\: ." '::~"o-"'ln t.n :';:;}~rrg ~.. ,,,.-,~~, ..,.. ~:(.):ii.6:' Ln ,.,'::~~r~ ~. ,.::<'::~, ~ ;::'~^<;,~i",',:< ,'. 0 In l/) 0,...,,.., ,~'r~ ,;>;'" " "~L -... ;;:-~:~ ffi >i ~~ ~z:~ ~~~ ~i:i~.... 'XQZO ~~E!~ ::>0 0 '" .... 0_0 0<0 ,....~,O.. -a. ........ 0_ 0." I'()...'D... - <0 ........ 0_ 00 f'('J... CO.. - <0 ...."" 0'0 0-0 trJ...f(,).. -a. ........ "": <:][l :>;~ ~.... ~~ 0-' ",,-0: ....... ;>:0 ....... 4.:1: . ri ..,~ : ";", ' ,', . . JEffERSON RECVCLI NG PROJECT APPROVED, 12/1 1/86 JRP- RECVCLI NG FI RST QTR SECOND QTR THIRD QTR fOURTH QTR VEAR AVE/MONTH REVEIIUE TOTAL TOTAL TOTAL TOTAL TOTAL 1987 PROGRAM,REVEIIUE $20,300 $22,100 $25,500 $20,200 $88,100 $7,342 CONTRACT.REVENUE $8,100 $8,100 $8,100 $8,100 $32,400 $2,700 --~TOTAL REVENUE--- $28,400 $30,200 $33,600 $28,300 $120,500 $10,042 COST OF GOODS SOLD PURCHASES $6,120 $8,840 $10,200 $6,080 $35,240 $2,937 MISC. SUPPLI ES $1,011 $1,011 $1,011 $1,011 $4,044 $337 FREIGHT $1,515 $1,515 $1,515 $1,515 $6,060 $505 COST OF GOODS $10,646 $11,366 $12,726 $10,606 $45,344 $3,779 ----GROSS PROFIT---- $17,754 $18,834 $20,874 $17,694 $75,156 $6,263 PROGRAM EXPENSES WAGES,IISE $9,294 $9,294 $12,165 $12,165 $42,918 $3,577 WAGES,SE $4,500 $4,500 $4,500 $4,500 $18,000 $1,500 BENEFlTS,NSE $1,232 $1,232 $1,700 $1,700 $:5,865 $489 BENEflTS,SE $531 $531 $531 $531 $2,124 $177 OFFICE/SUPPLI ES $30 $30 $30 $30 $120 $10 GAS/OIL $750 $865 $885 $865 $3,385 $282 REPIMAINT-VEH $1,600 $1,500 $1,200 $1,100 $5,400 $450 EDUC/TR, SUPP $325 $450 $600 $625 $2,000 $167 REPIMAINT,SUPP $450 $450 $450 $450 $1,800 $150 TELEPHONE $750 $750 $750 $750 $3,000 $250 PRO/SERVICES $315 $315 $315 $315 $1,260 $105 TRAI~S/OPS $300 $300 $300 $300 $1,200 $100 TRANS/DUTIES $300 $300 $300 $300 $1,200 $100 ADVERT /MARKET $600 $600 $600 $600 $2,400 $200 INSURANCE $495 $495 $495 $600 $2,085 $174 UTILITIES $435 $435 $435 $435 $1,740 $145 REP/MAINT /EQUIP $300 $300 $300 $300 $1,200 $100 RENT $150 $150 $150 $150 $600 $50 SMALL EQUI PMEIIT $30 $30 $30 $:30 $120 $10 MISCELLANEOUS $90 $90 $90 $90 $360 $30 DEPRECIATION $450 $450 $450 $450 $1,aOO $150 SUB- TOTAL EXPEIISES $22,927 $23,067 $26,276 $26,306 $98,577 $8,215 GEN/ADMIN/O,HEAD $3,900 $3,900 $3,900 $3,900 $15,600 $1,300 -- TOTAL EXPENSES-- $26,827 $26,967 $30,176 $30,206 $114,177 $9,515 SUPPORT DIV /DEV /DIS $6,100 $8,800 $8,100 $8,100 $33,100 $2,758 SECOND HAND STORE $1,605 $1,605 $1,605 $1,605 $6,420 $535 TOTAL OTHER REVENUE $9,705 $10,405 $9,705 $9,705 $39,520 $3,293 OPER/INCOME (LOSS) $632 $2,272 $403 ($2,807) $499 $42 JEFFERSON RECYCLING PROJECT~86 RECYCLING VOLUMES ---WITH '84/,fPCOMPARISONS RECYCLABLE 1986 1965 1964 TOTAL 1986 VS, GAIN LOSS TOTAL TOTAL TOTAL 1964- 1985 1986 1966 85-86 HOUSEHOLD GLASS 327,500 321,020 200,000 648,520 6,480 6,480 NEWSPRINT 540,270 443,460 254,920 1,238,650 96,810 96,810 TIll CANS 24,540 25,410 5,700 55,650 -870 870 CARDBOARD 348,856 211,420 178,560 738,836 137,436 137,436 ALUMINUM CANS 65,908 74,996 66,131 207,035 - 9,088 9,088 ALUI11 NUM SCRAP 36,756 28,676 26,375 92,007 7,880 7,880 RAI tiER 11 OZ. 137,088 136,812 143,904 417,804 276 276 24/16 9,996 13,332 16,968 40,296 -3,336 3,336 REI NLANDER 67,980 36,288 27,888 132,156 31,692 31,692 STUBBI ES 3,024 41,580 35,532 80,136 -38,556 38,556 KEG 12,652 15,876 16,548 45,276 -3,024 3,024 QUA RTS 868 3,526 4,032 8,448 -2,640 2,640 OLYMPIA 9,408 15,876 41,040 66,324 -6,468 6,468 OTHER 0 Bi\TTERI ES 34,394 30,000 36,859 101,253 4,394 4,394 COPPER 7,188 6,138 4,304 17,630 1,050 1,050 BRASS 5,690 4,521 3,054 13,465 1,369 1,369 RADIATORS 4,194 2,578 3,887 10,659 1,616 1,616 STAINLESS STEEL 138 153 1,692 1,983 -15 15 ELECTRIC MOTORS 3,763 3,027 4,065 10,855 736 736 TOTAL POUNDS 1,640,633 1,384,691 1,071,4594,096,983255,742 255,742 TONS TONS TONS TONS TONS TONS TOTAL IN TONS 820 692 536 2046 128 128 <dSiWJ:~'&.1&i_J~e,<~'i; . . .,~.;1, ,', -~ -~." ,L.-_~~~_~IIliI,l\,...J..,__.~,y~.. . /r8,6 .~ ~ Ce-u; 0{ Ct~ J.R.P. BUDGET, REVISED 'I.T.D. JULY ~/P<<f ~ V.T.D. 1986 1986 1986 1986 1986 1986 A v. p.c 110nth REVENUE JUL 186 AUG SEP OCT NOV DEC TOT AL PROGR Al1.REVENUE 45710 6500 6500 5800 5200 5200 74910 $6243 CONTR ACT .REVENUE 3724 495 495 495 495 495 6199 $517 ---TOT AL REVENUE --- 49434 6995 6995 6295 5695 5695 81109 $6759 COST OF GOODS SOLD PURCH ASES 19999 2730 2730 2436 2184 2184 32263 $2689 M ISC. SUPPLIES 2562 276 276 276 276 276 3942 $329 FREIGHT 3642 392 392 392 392 392 5602 $467 COST OF GOODS 26203 3398 3398 3104 2852 2852 41807 $3484 ----GROSS PROF IT ---- 23231 3597 3597 3191 2843 2843 39302 $3275 PROGR 11M EXPENSES V AGES ,NSE 18044 2600 2600 2600 2600 2600 31044 $7587 ~I AGES ,SE 12912 1900 1900 1900 1900 1800 22312 :t1859 BENEF ITS ,1'ISE 2588 390 390 390 390 390 4538 $378 BENEF ITS ,SE 1350 133 133 133 133 133 2015 $168 OFFICE/SUPPLIES 70 6 6 6 6 6 100 $8 GAS/OIL 1681 210 210 210 210 210 2731 $228 REP/MAINT-VEH 3192 242 242 242 242 242 4402 $367 EDUC /TR. SUPP 1060 20 20 20 20 20 1160 $97 REP /MA INT .sUPP 1002 46 46 46 46 46 1232 $103 TELEPHONE 1768 250 250 250 250 250 3018 $252 PROFESSIONAL SERVICES 1111 1111 $93 TR ANS lOps 181 40 40 40 40 40 381 $32 TR ANS /OUTlES 800 56 56 56 56 56 1080 $90 ADVERT /M ARKET 294 50 50 50 50 50 544 $45 INSUR ANCE 1077 151 151 151 151 151 1832 $153 UTlLlT IES 1122 150 150 150 150 150 1872 $156 REP 1M A INT /EOU IP 136 136 136 136 136 136 816 $68 RENT 265 96 96 96 96 96 745 $62 St1ALL EQUIPMENT 13 13 13 13 13 13 78 $7 111SCELLANEOUS 188 20 20 20 20 20 Z8a $24 DEPREC I AT IOJ< 51 51 51 51 51 51 306 $26 SUB-TOT AL EXPENSES 49108 6560 6560 6560 6560 6460 81808 $6817 GEN / ADM IN /O.HE AD 8234 1167 1167 1167 1167 1167 14069 $1172 --TOT AL EXPENSES-- 57342 7727 7727 7727 7727 7627 95877 $7990 OTHER REVENUE DIV/DEV/DIS 20629 2737 ~737 2737 2737 2737 34314 CONTRIB/r1ISC.INC 2642 167 167 167 167 3310 /5/S COUNTY CONTRACT TOT AL OTHER REVENUE 23271 2737 2904 2904 2904 2904 OPER/INCOME (LOSS) -10840 -1393 -1226 -1632 -1980 -1880 ?' . . /, RECYCLING CENTER CONTRACT-- BAYSHORE ENTERPRISES MONTHLY RECYCL ING SUBS IDY REPORT 110NTfl OF SEPTEMBER, 1986 (A) (B) (e) ([') (E) (AfB) (C-D) DATE ITEM SUBS 10'1 VOLUI1E SUBS 10Y MONEY TOT AL WlEL IN TONS VALUE RECE II/ED SUBS IDY SHIPPED TO: Pub lis.hffS P ap.:r ~ OR, 9/2/86 NE\>'SPR INT $90.00 PER TON 24.1 $2,169.00 $1,172.60 $996:40 Publishers PbPE-f" OR. 9/26/86 NE\>'SPR INT $90.00 PER TON 20.9 $1,881,00 1,267.5 $613.50 (. TIN CIINS $80.00 PER TON e IIRDBO ARD $90.00 PER TON 8 II HER IES ~;4B.OO PER TON RAOIATORS $600.00 PER TON TOT ilL SUBSIDY: $1,609.90 ~q -/if?cwllle j)/~~ /tf! -,).() - 8t, DIITE .AJ~t2.~ TITLE ;;),I2I&-<:.7rJ,L DATE .10 -01 7-1)(. ,:' . . RECYCLING CENTER CONTRACT-- BAYSHORE ENTERPRISES t-IONTHL Y REC'ICLING SUBSIDY REPORT MONTH OF AUGUST, 1986 (A) (B) (C) (D) (E) (A * B) (C-D) ITEM SUBS IDY VOLUME SUBS JDY MONEY TOT AL LEVEL IN TONS VALUE RECE IVED SUBS IDY SH IPPED TO: NE"~SPRINT $90.00 PER TON M.R,!. CORPORATION; TIN CANS $30.00 PER TON 3.21 $256.30 $157.64 $99.16 SEATTLE, WA. INDEPENDENT PAPER CARDBOARD $90.00 PER TON 24.608 $2,214.72 $1,722.56 $492,16 STOCK; TOLEDO, OR. BATTER IES $48.00 PER TON RADIATORS :t.600 ,00 PER TON TOT AL SUBS IDY : $591.32 APPROVED BY: ~(Q) , ' TITLE {'yo ~{/[L.t!-r~ DATE /(J - 1-<6~ 0~()K~ TITLE ;l#R~t:;r()/Z... DATE A1/o/A:: SUBM ITTED BY: ~' . , . REC'ICLlNG CENTER CONTRACT-- BAVSHORE ENTERPRISES tootONTHL Y RECYCLING SU8SIDY REPGRT MONTH OF JULY, 1 986 (A) (B) (C) (D) (E) (A * B) (C-D) ITEM SUBSID'I VOLUi'lE SUBSIDY MONEY TOT AL LEVEL IN TONS VALUE RECE IVED SUBSIDY SH IPPED TO K /P ENTERPR ISES NE~/SPR INT $,,0,00 PER TON 24.62 $2,215.80 $1,155.00 '~1 ,060.80 T ACOMA, 'viA. TIN CANS $80.00 PER TON CARDBOARD $90.00 PER TON 6ATTERIES $48.00 PER TON RADIATORS $600.00 PER TON TOT AL SUBS IDY: $1,060.80 SUBH ITTED BY: .o:~--c;-. __ TITLE~~ DATE /() - 7 -l?~ 4tuAta,~ TITLE MIUatJIZ,. DATE hA~' APPROVED BY: . v ", . r . .. . ~ . I . " ' - ; i' ::.; ~',., ^':,';~'., '.,.',:;:,' )~o:_,:\,. _::' ....j:-" ".-';',;', ,,\; :" ~,,'; ',:",0. --,' -;":'" ,:_) '>/): ",',; ,;)~'~r~:!;r-"':i ,','. ~:':;, " '.'.:~'i'"'' " .,"-': .z.''-",;" ,I':' 'I ':;:, ~",/,: ;,.;,:,,; "'-;"', ;:.",',. HOMER SMITH INSURANCE. INC. P.O. BOX 591 PORT TOWNSEND. WASHINGTON 98368 THIS CERTIFICATE IS ISSUED AS A MATTER OF INFORMATION ONLY AND CONFERS NO RIGHTS UPON THE CERTIFICATE HOLDER. THIS CERTIFICATE DOES NOT AMEND, EXTEND OR ALTER THE COVERAGE AFFORDED BY THE POLICIES BELOW. COMPANIES AFFORDING COVERAGE COMPANY A I.N.A. LETTER COMPANY B LETTER BAYSIIORE ENTERPRISES. INC. AND COMPANY C LETTER dba: JEFFERSON RECYCLING PROJECT COMPANY P.O. BOX 1159 LETTER D PORT TOWNSEND. WASHINGTON 98368 COMPANY LEITER E THIS IS TO CERTIFY THAT POLICIES OF INSURANCE LISTED BELOW HAVE BEEN 15SUEDTO THE INSURED NAMED ABOVE FOR THE POLICY PERIOD INDICATED. NOTWITHSTANDING ANY REQUIREMENT, TERM OR CONDITION OF ANY CONTRACT OR OTHER DOCUMENT WITH RESPECT TO WHICH THIS CERTIFICATE MAY BE ISSUED OR MAY PERTAIN, THE INSURANCE AFFORDED BY THE POLICIES DESCRIBED HEREIN IS SUBJECT TO ALL THE TERMS, EXCLUSIONS, AND CONDI, TIONS OF SUCH POLICIES. TYPE OF INSURANCE POLICY NUMBER POLICY EfHCTi'IE OAlE IMl,1iOONY) POtICY fXPIRATlm~ DAlE (MMlOOI'iYl LIABILITY LIMITS IN THOUSANDS EACH OCCURRF.NCE GENERAL LIABILITY XX COMPREHENSIVE FORM PREMISEs/OPERATIONS UNDERGROUND EXPLOSION & COLLAPSE: HAZARD PRODUCTS/COMPLETED OPERA nONS CONTRACTUAL INDEPENDENT CONTRACTORS BROAD FORM PROPERTY OoWAGE PERSONAL INJURY BODILY INJURY $ $ PROPERTY DAMAGE $ $ g61~~~EO $ 1 ,000 D1326465A 9-8-86 9-8-87 PERSONAL INJURY $ AUTOMOBILE LIABILITY ~y AUTO ALL OWNED AUTOS (pRIV PASS) ALL OWNED AUTOS (~~JRp~~~N) liIRWAU1DS NON.fJ,\ir~EO AUTOS GA.RAGE U,wtUT'Y !ml~ ::;t~R~R~~J~1 $ fliDlV ~~~lW;TJ $ PROPERlY DAMAGE $ DI & f'D COMl'IlNEO $ g6t~~~ED $ 5TATUTQrw WORKERS' COMPENSATION AND EMPLOYERS'LIAnILITY $ $ $ JEFFERSON COUNTY COURTHOUSE PORT TOlfflSEND. WA 98368 SHOULD ANY OF niE ABOVE DCSCRIBED POLICIES BE CANCEL.I.E:D DEFORE THE EX. ~I:I~TIO~OD~:~S ~~~:ir:O:NO~~~E ~~S~~~OCE~~I~t;;.~; H~L~LERE~~J:ri~~ T~~ LEFT. OUT FAILURE TO MAIL SUCH NOTICE SUALLIMPO$E NO OBLIGATION OR LIABILITY _._~r:..~_t!L~~~~_.~~~_.~_~~~!.tJ!_S .f4C; '!!.! _9,,,~_.~,f::.J:~,~~I~1~-I!Y!.~:..-_ .4Un;ORIZEO REP~'if.SE AT/V, ,:..--:"- . Belts .- . , .--- . . PPOflT ILOSS PER TOI, 1967~ 922 TONS GROSS PROFIT $10~ COST ACT IJAL 1;130 DONATED LABOR $"- $153 ~~ OPERATING PROFIT I LOSS 1$511 SUPPORl DEP1. OF ECOLOur i~~, DEPT, DEV DISABILITY $37 PUBLIC CONTRIBIJTION~, $1 fo" I PROFIT /LOSS 11(1 GROSS PROFIT 8HEAKDOWN PROGRAM SALES CONTRACT INCOI'IE CITY COUNTY 11,,0', 117 1'14,4(1(1 $5..~o I L.:JJ ,~~l~ 1 (.OS T Of UOCiDS INVENTORY PURCHASES "lISC. SUPPLI ES fRIEGHl GROSS PROf! r GROS5f'ROfIT / pm Wi i. I :-~r"l ,6~~b ,t(.: ,~,::"j j. -:"4.31 ~ 1. J (J':,I T (,f ~ , , . . PILOT PROJECT VOLUMES GENERATED BV EACH RECYCLABLE APPENDIX I, PAGE ~ 90000 60000 70000 60000 50000 POUNDS 40000 30000 20000 o VOLUI1ES GENERATED BV PILOT PROJECT HOUSE- NEWSPRINT TIN CANS CARDBOARD ALUI1INUI-l OTHER GLASS RECYCL ABLE PILOT PROJECT REVENUES GENERATED BY EACH RECYCLABLE $1000.00 $.000,00 RtvEltJE $2000 ,00 $100000 $0.00 REVErlUE (;EIERATE~ BV PILOT PROJEC:T HOUSE- N1'V/SPRIIIT TN c.+.Nt CAF:tI~O"I:[l "lut'IN~' OrHE~ Gl/.$ REC\'tLABLE -.1.- . . COMPARISON OF RECYCLABLE REVENUE: PILOT PROJECT \IS. IWRMI>,L OPERA T1mlS . RECYCLABLE TOTAL REVEt'lUE REVEIIUE 1. OF REVENUE 1984 \984 PILOT 1984 NORMAL PILOT TO 'ALl,.. ALL OPS. PROJECT HOUSEHOLD GLASS $5600.00 $3402.56 $2197.44 6".58:-: t~EWSPRIIH $\4796.00 $11342.\6 :I:3oi53.84 30. 45j~ TIN CANS $481. 18 $36.99 $444.19 1200.8'l'/. CARD80ARO $5334.00 $2477.33 $2856.67 H5.31'/. ALUMINUM CANS $30024.40 $28644.85 ~: 137~. S':' 4. <;2'/. ALUMIIIUM SCRAP $2901.25 $2840.31 $60.94 2.15'/. ALUMINUM TOTAL $32925.65 $31485.\6 $1440.49 4.58:1. OTHER RAINER \102. $95\5.20 $9515.20 T T 24/\8 $\131.20 $\131.20 0 0 RE INLANDER $1626.80 $1626.80 T T STU661ES $\701.00 $1701.00 ,,", A KEG $827.40 $827.40 L L QUARTS $201.60 $20 I. 60 TALLNECK $58.60 $58.80 0 0 OLYMPIA $1032.60 $1032.60 N Il LUCKY $1019.40 $\019.40 L L STUBBIES $75.60 $75.60 V 'I B/BOTTLES TOTAL $17189.60 $17111.46 $78.12 . ODS'/. BA TTERIES $1842.95 $1842.95 $0.00 . DO'/. COPPER $1807.68 $1804.84 $2.84 . OO~'. BRASS $1099.44 $1096.92 $2.52 . DO'/. RADIATORS $1360.45 $1360.45 $0.00 .00'1. ST AINLESS STEEL $304.56 $304.56 $0.00 .00'1. ELECTRIC MOTORS $121. 95 $121.95 $0.00 .00'1. TOT AL OTHER $23726.63 $23643.15 $83.48 .005/. TOT AL REVENUE $82863.46 $72387.35 $10476.11 1~.6</,y., --::2r ~. . -3- COMPARISON OF RECYCL,6,BLE AMOUNTS: PILOT PROJECT liS. NORMAL OPER",TluNS RECYCLABLE 1984 1984 1984 AVE. AVE. % oF-' POUNDS POUNDS POUNDS POUNDS/M POUljDS/M p,lOr ALL NORMAL PILOT PILOT NORMAL "'-0 ALL OPS. PROJECT PROJECT OF",. HOUSEHOLD GLASS 2000DO 121325 78675 6556 10110 64.81. NEWSPRINT 369900 283554 86346 7196 23630 30.5,: TIN CANS 9820 755 9065 755 63 1200.71. CARDBOARD 127000 58983 68017 5668 4915 115. 3i~ ALUMINUM CANS 75081 68324 6737 581 5894 9.n ALUMJlIUM SCRAP 26375 25989 386 32 2166 1.5:,: ALUMJlIUM TOTAL 101436 94313 7123 594 7859 7.61. OTHER 0 RAINER 1102. 142728 142728 T T 11894 T 24/16 16968 139B8 0 0 1184 0 RE I NLANOER 27888 27888 T T 2324 T STUBBIES 34020 34020 A A 2835 A KEG 16548 16548 L L 1379 L QUARTS 4032 4032 336 T ALLNECK 1176 1176 0 0 98 0 OL YIv1PIA 20652 20852 II N 1721 Il LUCKY 20388 20388 L L 1699 L STUBBIES 1512 1512 Y V 126 Y B/BOTTLES TOTAL 285912 282006 3906 326 23501 1.41. BA TTERIES 36859 36859 0 3012 0.01. COPPER 4304 4296 8 356 0.01. BRASS 3054 3047 7 2~4 0.01. RADIA TORS 3887 3887 0 32-1 0.01. STAINLESS STEEL 1692 1692 0 HI 0.01. ELECTRIC MOTORS 4065 4065 0 339 0.01. TOT AL OTHER 339773 335852 3921 327 27ses 1.:::'; TOT AL (IN POUNDS) 1147929 894782 253147 21096 7-1565 ~A.I ~ TOT AL (I N TONS) 573.96 447.39 126.6 11 37 .P So . I '/t' ... 0 0 CD CD CD t'- <0 ..J 0 0 0 ... '" ... 0 I 0 CD ... CD CD ... '" t'- In ... r0- M t'- z: ..J 00 0 0 CD 0 <1> '" If) If) 0 0 000 '.0 CD 0 '.0 CD 0 '" '" II) . ::> <( 'D 0 ro- N 0:> <0 In 0 ,.... ,.... II) ... CD M N r0- M - ..., ... '" t'- M M '" '" CD M ... <0 ..J 0 0 0 0 0 0 to <0 ... ... 0 ... ... '" I 0 ... CD ro- '" M CD M >- ..J 0 m 00 0 If) If) '.0 0 0 CD N 0 0 000 M 0 CD t'- 00 M ro- cD <( <( <D ,.... N OX> 0 If) 0 N '" If) ... ... II) If) ... ro- CD ::;: M ... <D <0 ,.... N ,., r0- M II) a:> '" ; .,. ... ... ,.... <0 ..J 0 0 0 '" <D <D <0 N 0 0 a:> I If) ,.... 0 '" 0 CD M II) <1> "" ..J 0 0::> 0::> 0::> 0 If) lJ) <0 ;; M CO '" 00 '" 00 <D <0 N <D '" 0 CO M .;. a.. <( 0 ,.... '" N U') N '" CD <D M 0 0 '" I <( CD N OX> '" ... N N If) ,., M V> .... ..J CD 0<( ... ..J IX) ..J 0::> 0 '.0 CO CD '" CD ... N <0 0 N 0 '" II) ... tj I 0 ... lJ) '" CD '" CD t'- >- "" ..J 0 0 0::> 0 0 <0 <0 '" N l/) 0 0 '" '" 0 If) ... M '" In 00 ro- ... .;. <...l <( <( 0 0 '.0 '.0 ,., II) '.0 0 ... lJ) lJ) In '" In '" ... '" .... ::;: .... '.0 r- <0 M ,., ... M N N M M r0- M a: lL.' 0 2: ... 0 t'- CD ro- '" '" CO IX) ..J 0 CD '" (I) CD <0 ... a:> !:: I 0 U') M ... 0 '" CO CO lXl ..J 0::> 0 0 0 ;;; M ,., N 0 CO N 0 0 000 0 _ 0 CD 00 '" M .;. If) UJ <( CD U') 0 <0 0 '" 0 0 t'- M M, M 0 '" 0 lL. M t'- N '" '" M M r0- M a.. :::E 0 <...l I ... ,., t'- , a:> ..J 0 b 0 ,., M 0 CO CO <0 0 0 0 0 0 ... I 0 0 0 ... 0 0 0 0 r0- t'- 0:. z ..J 0 ... 0 0 '" U') t'- M M CO 0 00 ... 0 0 M t'- M CD 0 0 CD In <( 0<( '" 0::> CD '" M 0 U') N '" '" t'- N ... In ... ,., .., M '" ro- <0 N ... N N ... N CD ,., 0 \I) 0:: .., ..... If) C ..J I- <flo:: a: ..J (J') (/) :z :zo<( <( <( c <( 0- .... a: 0<(0 :c I- :.. <fl 2:'" ..J a.. <...lID Q. 0 I- 0 :::J z: ':J tJ) (/) < 0- 0 I- .... a: 00 c ~ Z:Cz: a: ::E U.I 0 Q. I- ..J ;::0:< W N III I- 1--, UJ 0 U.I j<...lUl ::> 0:: UJ '" 0< :!::!: ..J z: Z 0 UJ ..I (J') (J') '" :EI-____ ::r:: :E :E i l- e: ID UJ C '" ~ (I) I- U.I (J') WO-,..1 <( lJ) :::> :::> ::> z: UJ <..I ~ ~ 0 0 U.I a::;~~ ..J :::> z: z: ..I 0:: < (/) .... ID a: a: I- ..J W 0 i < UJ <D ..I ID I- z: a.. >- ID UJ UJ '" < z: tiUJOO >- ::r:: :::E z: !: ID 0:: -' :::e: :.l: CD a: I- a.. (I) :< w :::J ::> :( .... :::J <:I < -' >- <..I :::> UJ I- Q. -< C 1&.1%......... UJ ..I ..I ... UJ I- UJ :::J <( -' :::J I- UJ <( 0 a: <( I- -,I- a: <( <( a: '" 0:: lJ) ,., C3 I- 0 -' (I) lXl CD <..I IlCl 0: (I) UJe . .\R . YCLING RELATED DEMOGRAPHICS, JEFFERSON COUNTY I. Average number of Persons per household 2.46. II. Solid Waste Generation Estimate: Source City of Port Townsend County: Contract Collection County Drop Box Crown Zellerbach Indian Island Naval Base State Parks National Park Dept. of Natural Resources Major Resorts: Kalaloch Discovery Bay Miscellaneous Disposal/Landfill: Public Commercial Quantity of Refuse (Tons/Yr) Number of Persons Served Unit Quantity 2.97D/Cap/Day 2.79N/Cap/Day 4.08#/Cap/Day 11.4D/Cap/Day 79.0D/Cap/Day .18D/Visitor .70N/Visitor Sources: 1979 Census Data, County Records, Olympic Disposal, Bayshore Enterprises, interviews by consultant to Solid Waste Management Plan. 3,390 6,250 a work rrainlne proeram of BaY5hore Emerprl5e5, a not.for'profit, community based corporation. 1973 2,864 5,620 3,900 5,230 960 460 865 60 225 2.5 Million 265 57,500 117 N/A 80 N/A 20 N/A 250 N/A 1,300 N/A 14,245 17,000 . ? - 196'1-65 PILOT PROJECT AND NORMAL VOLUMES AS A PERCENT AGE OF ALL OPERATIONS RECYCLABLE 196'1-65 196'1-65 198'1-85 PILOT NORMAL TOTAL TOTAL TOTAL POUNDAGE: POUNDAGE: POUNDS POUllDS POUNDS PERCENT PERCENT ALL PILOT NORMAL OF ALL OF ALL PROJECT OPERA TIONS OPERATIONS OPERATIONS HOUSE-HOLD GLASS 302781 123'185 179296 'Ill. 591. NEWS-PRINT 525340 1138'13 '111'197 221. 781. TIN CANS 185'10 15203 3337 821. 181. CARDBOARO 222020 111092 110928 501. 501. ALUMINUM CANS 105117 9985 95132 9f. 911. ALUMINUM SCRAP '10637 598 '10039 11. 991. ALUMIr~UM SUB-TOTAL 1'15754 10583 135171 n 93f. OTHER -RETURW BOTTLES RAINER 11 OZ. 209256 T 209256 T 1001. 24/16 27300 0 21980 0 811. REINLANDER 43764 T 43764 T 1001. STUBBIES 56700 A 56700 A 1001. KEG 22596 L 22596 L .1001. QUARTS 6048 6048 1001. T ALL NECK 1680 0 1680 0 1001. OLYMPIA 20652 N 20652 N 1001. LUCKY 20388 L 20388 L 1001. STUBBIES 1512 Y 1512 Y 1001. "RETURN" SU8-TOT AL 409896 5320 404576 II. 991. BA TTERIES 39099 0 39099 01. 1001. COPPER 831'1 8 8306 D./, 1001. BRASS 4692 7 4685 01. 1001. RADIA TORS 5060 0 5060 01. 1001. ST A I NLESS STEEL 1715 0 1715 01. 1001. ELECTRIC MOTORS 4699 0 . '1699 01. 1001. OTHER SUB-TOT AL 473475 5335 468140 11. 991. .. TOTAL (I N POUNDS) 1687910 379541 1308369 '221. 781. .. TOTAL (IN TONS) 843.955 189.7705 654.1845 22/. 781. COMPOSITION AND AMOUNTS OF RECYCLABLES . 198-1-85 PILOT PRG"..';i RE',ENUE5 AS A CONTRlo"" '" TO ALL OPERATIONS RECYCLA8LE TOT AL REVENUE REVENUE REVENUE 84-85 84-85 1984-85 NORMAL PILOT ALL OPERA TlONS PROJECT OPERA nONS HOUSE-HOLD GLASS S8478 $5020 S3458 NEWS-PRINT $21014 S16460 S4554 TIN CANS S90,: $16'1 S745 CARDBOARD S9325 $4659 $4666 ALUMINUM CAr,s $39041 $35372 . $3669 ALUMItWM SCRAP $4'170 $4404 $66 ALUMINUM SUB-TOTAL $43511 S39776 $3735 OTHER "RETURN' BOTTLES RAINER 1102. $13950 $13950 T 24/16 $1820 $1820 0 RWILANDER S2553 $2553 T STUB8JES $2835 S2835 A KEG S1130 $1130 L QUARTS S302 $302 T ALLNECK $8'1 $84 0 OL YMPIA S1033 $1033 N LUCKY $1019 $1019 L STUBBIES S76 $76 Y "RETURN' SUB-TOTAL $24802 S21078 $372'1 BA TTERIES $782 S782 $0 COPPER $3326 $3323 $3 BRASS $1408 $1'105 S3 RADIA TORS $151B $1518 SO STAINLESS STEEL $292 $292 SO ELECTRIC MOTORS S94 $94 SO OTHER SUB-TOTAL $32221 $2B491 $3729 . . . . REVENUE TOTALS S115157 S94570 S20886 COMPOSITION AND AMOUNTS OF RECYCLABLES . .-:- ;- ~ 1984-85 VOLUMES: PILOT PROJECT, NORMAL AND ALL OPERATIONS RECYCLABLE 1984 19(;'1 1984 1985 1985 1985 POUNDS POUNDS TOTAL POUNDS POUNDS TOTAL PILOT NORMAL ALL PILOT NORMAL ALL PROJECT OPS PROJECT OPS HOUSE-HOLD GLASS 78675 121325 200000 44810 57971 102781 HEWS-PRINT 86346 28355'1 369900 274-", 1279'13 155440 Tm CAr~S 9065 755 9820 6138 2582 8720 CAROBOARD 68017 58983 127000 43075 51945 95020 ALUMINUM CAfIS 6737 6832'1 75061 3248 26808 30056 ALUMII,UM SCRAP 386 25989 26375 212 14050 14262 ALUMINUM SUB-TOTAL 7123 94313 101436 3460 40858 44318 OTHER "RETURN" BOTTLES RAINER 11 OZ. T 142728 142728 T 66528 66528 24/16 0 13062 16968 0 8918 10332 REII,LANOER T 27888 27888 T 15876 15876 STUB81 ES A 34020 34020 A 22filil: 22680 KEG L 165'18 16546 L 6046 6048 QUARTS 4032 1C3~' 2016 2016 TALLNECK 0 1176 1176 0 504 504 OL YMPIA N 20652 20652 N 0 0 LUCKY L 20386 20388 L 0 0 STUBBIES V 1512 1512 V 0 0 "RETURN" SUB-TOTAL 3906 282006 285912 1414 122570 12398'1 BATTERIES 0 36859 36859 0 2240 2240 COPPER 8 4296 '1304 40:0 4010 BRASS 7 3047 3054 0 1638 1638 RADIA TORS 0 3887 3887 0 1173 1173 ST AINLESS STEEL 0 1692 1692 0 23 23 ELECTRIC MOTORS 0 '1065 '1065 0 634 634 OTHER SUB-TOTAL 3921 335852 339773 1414 132288 133702 .. TOTAL (IN POUNDS) 25314 7 894782 1147929 126394 413587 539981 .. TOT AL (IN TONS) 126.6 ....7.391 573.9645 63.20 206.79 269.991 COMPOSITION AND AMOUNTS OF RECYCLABLES . ? ' -c 1984-- ALL OPERA T IONS RECYCLABLE JAN-84 FEB-84 MAR-84 APR-84 MA Y-84 JUll-84 ALL ALL ALL ALL ALL ALL HOUSE-HOLD GLASS 0 3BODO 0 0 3600 0 NEWS-PRINT 39400 0 '10000 0 47800 0 TIN CANS 1100 0 0 0 0 4600 CARDBOARD 20000 0 0 0 0 20000 ALUMINUM CANS 7623 7818 6000 6000 6200 7760 ALUMINUM SCRAP 750 2539 1686 2750 1850 3200 ALUMINUM SUB-TOTAL 8373 10357 7686 8750 8050 10960 OTHER "RETURN" BOTTLES RAINER 1102. 113'10 9828 8316 12852 7560 18144 24/16 2016 1008 1512 2016 1008 1512 RE INLANDER 4536 2268 3696 4536 0 3024 SruBBI ES 2268 302'1 302'1 2268 2268 756 KEG 0 0 4452 0 3024 756 QUARTS 0 1008 504 0 504 504 T ALLNECK 0 0 0 0 0 0 OL YMPIA 2940 0 3528 0 0 0 LUCKY 1200 0 2520 0 0 0 STUBBIES 0 0 0 0 0 0 "RETURW SU8-TOT AL 27300 17136 27552 21672 14364 24696 BA TTERIES 6170 13147 3540 5980 1400 6 COPPER 230 310 232 620 587 607 BRASS 160 0 19 662 571 365 RADIA TORS 0 369 156 390 412 184 ST AINLESS STEEL 510 0 0 0 0 0 ELECTRIC MOTORS 0 0 0 1060 0 2120 OTHER SUB-TOTAL 34670 30962 31799 3038'1 17334 27978 .. TOT AL <r N POUNDS) 103543 79319 79485 39134 76784 63538 .. TOTAL (IN TONS) 51. 77 39.66 39.74 19.57 38.39 31.77 COMPOSITION ANO AMOUNTS OF RECYCLABLES . -I - 1984-- ALL OPERATIONS RECYCLABLE JUL -84 AUG-84 SEP-84 OCT -84 NOV-84 DEC-84 1984 ALL ALL ALL ALL ALL ALL TOTAL ALL HOUSE-HOLD GLA-SS 45'100 0 35000 24000 34000 20000 200000 NEWS-PRINT 46700 51600 0 43800 49200 51400 369900 TIN CANS 0 0 0 4120 0 0 9820 CARD80ARD 0 0 38000 0 '19000 0 127000 ALUMINUM CANS 4910 6110 6650 7060 0 8930 75061 ALUMINUM SCRAP 3100 2560 1800 3154 535 2451 26375 ALUMINUM SUB-TOTAL 8010 8670 8450 10214 535 J 1381 101436 OTHER "RETURN" BOTTLES RAINER 110Z. 12096 12096 16476 9828 15120 9072 142728 24/16 1008 1008 1512 1008 1008 2352 16968 RE II~L ANDER 1512 1512 0 3024 1512 2268 27888 . STUBBIES 4536 .4536 1512 2268 2268 5292 34020 KEG 1512 1512 0 1512 756 3024 16548 QUARTS 50'1 50'1 50'1 0 0 0 4032 T ALLNECK 588 0 588 0 0 0 1176 OLYMPIA 4200 3528 2928 0 3528 0 20652 LUCKY 4764 3276 3108 0 2520 0 20388 STU881ES 0 0 756 0 756 0 1512 "RETURN" SUB-TOTAL 30720 27972 27 St:~ 17640 27468 22008 285912 BA TTERIES [} 0 0 3446 3170 0 36859 COPPER [} 48'1 0 591 250 393 4304 BRASS 0 281 0 365 208 123 3054 RADIATORS 170 430 0 976 74 426 3887 STAINLESS STEEL 0 0 0 1000 0 182 1692 ELECTRIC MOTORS 0 769 0 116 0 0 4065 OTHER SUB-TOTAL 30890 29936 2738'1 24134 31170 23132 339773 . . TOT AL (IN POUNDS) 131000 90206 108834 106268 163905 105913 1147929 .. TOTAL (IN TONS) 65.50 45.10 54.42 53.13 81.95 52.96 573.9645 COMPOSITION AND AMOUNTS OF RECVCLABLES . V_ 1985-- ALL OPERATIONS - ( RECYCLABLE JAN-85 FEB-85 MAR-85 APR-85 MA Y-85 JUN-85 1985 ALL ALL ALL ALL ALL ALL TOT AL ALL HOUSE-HOLD GLASS 0 16870 '15700 0 40211 0 102781 NEWS-PRINT 0 51380 0 529'10 0 51120 1554'10 TIN CANS 0 8720 0 0 0 0 8720 CARDBOARD 0 46460 0 '0 48560 0 95020 ALUMINUM CANS 7526 0 7270 76'10 5160 2460 30056 ALUMINUM SCRAP 0 3687 2891 2590 78 5016 14262 ALUMINUM SUB-rOT AL 7526 3687 10161 10230 5238 7476 44318 OTHER "RETURN" BOTTLES RAINER 110Z. 12096 9828 9072 7560 13608 14364 66528 24/16 1512 2520 2016 2268 1512 504 10332 REINLANDER 2268 2268 2268 2268 5292 1512 15876 STU8BIES 60'18 3780 3780 3780 1512 3780 22680 KEG 1512 756 756 0 0 3024 6046 QUARTS 50'1 504 504 0 504 0 2016 T ALLNECK 0 0 0 0 50'1 0 504 OLYMPIA 0 0 0 0 0 0 0 LUCKY 0 0 0 0 0 0 0 STUBB I ES 0 0 0 0 0 0 0 "RETURN"' SUB-TOTAL 239'10 19656 18396 15876 22932 23164 123984 BA TTERIES 0 820 0 0 1420 0 2240 COPPER 41 1137 1236 250 168 1178 4010 BRASS 0 331 517 120 0 670 1638 RADIA TORS 0 247 228 240 36 422 1173 STAINLESS STEEL 0 23 0 0 0 D 23 ELECTRIC MOTORS 0 0 0 0 0 634 634 OTHER SUB-TOTAL 23981 22214 20377 16486 24556 26088 133702 . . TOTAL (IN POUNDS) 31507 149331 76238 79656 118565 8'1684 539981 .. TOTAL (IN TONS) 15.75 74.67 38.12 39.83 59.28 42.34 269.99 COMPOSITION AND AMOUNTS OF RECYCLABLES ~ * * . .... .,; * => * -' :z * IX .... * >- * a.. .... .. -< IX .. + :-.: CD 0 N <D N '" <D C M .. CD N <D M .... M r- * '" .... CD .... In CD M + N + -' ~ -' .... 0:: => 0:: -' n. 0 n. -< :> -< .. '" CD In 0 C N <D C C + N CD .... 0 C - '" 0 In + .... M W 0:. c:i c:i .;. .;. + ::r => 0 0 + (J :z M M .,. .,. ~ M- ~~ CD + 0:: .... ~ 6!> .... * -< :>- * .... .. .0 :z ::E 0:: .. ~ * :-.: " '" r- II) <:> 0 .... CD C M .. CD 0 N ., I- CD ,., CD .... r- + '" CD N C> -< '" N + .... .. a.. :c ~ N :c CO 0 (J (J => (J .0 0:: -' 0:: I- -< O. -< N a: ::E :> ::E -< C> "- .. c :>- '" .... II) 0 0 .... .... 0 In .. 0 .... 0 CO c.o CD 0 '" + 0 :z 0:: .... 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I .0 0 UJ N l- I- 0: I ~ .; <( 0: ::> 0- <( ...J - 0 ILJ 0 '0 z: :>- :> .0 <( fi .&; '" a:> Cl 0 0 <- a:> 0 ..... fi N N a:> 0 '" <- a> 0 '" fi 0 W W m ~ ~ ,..; 0 ,..; 0 fi C ::;:: ::> 0 fi 4) ::> :z ,., ..,. N 4'9'690.,.-69-.'69' a:> fi ...J W W N ... N fi Cl 0 Z :>- ... ... fi :>- ::> w fi - U'l .., 0: fi C <Xl fi "" C a> e Cl M N (l) <- "" e <- " '" '" '" J> (l) e <- ... M fi '" .... .... I U'l a- fi 0 I ILJ a:> (l) fi '" .&; w ~ fi .... ., <.:> w ::> lU ., 0: Z ...J Z ~ 0 ::> 0 ::> w .., :> .., <.:> fi 0 W M N ... 0 0 N ... 0 '" fi CD n- O 0 0 '" .... .... 0 '" " '- <( lU m cO ..;. 0 0 cO N 0 a. " ., c..> ::> " ., :z ~ .... ;; ... ... ..,. ... ... a:> " CD >- lU .... ... " " <( :> " UJ " ::;:: 0: fi Z " :-: ..... M N 0 (l) N Cl CD 0 " a- Ir, on ..... Cl II> M N '" I- " a. ... .... Ul N " UJ N <( " ~ ~ 0- " ..... ::> " >- ...J :! >. <( 0 I- <( ::;:: :> 0: ::: ~ m <( " :z: UJ 0- fi 0 Q. ...J .... " UJ I- m <( ...J I- 0 0 " l- t:) :z 0: I- 0: " <( :z: <( (..) 0 0 <( ILl " (f) !:: '<( a: (.) '" .... CD 0 '" I- " 0- I- '" 0- ..... ..... ..... 0> -I <( " ::> (.) :z '" ::;:: :E :E '" 0: " I W '" ~ UJ 0 <( " Z I- W <( ::> ::> ::> :!: UJ 0: I- W " <:> a: 0: -l IJJ ...J ...J ...J CD <( 0 :r: " <( w <.:> z <( <( <( ... . (..) l- I- " '" 0- 0.. . . ,- -' RECVCLlNG RELATED DEI10GRAPHICS, ~IEFFERSON COUNT'" 1. Averoge number of persons per household: 2.46 2. Solid woste generotion estimotes: Source Quantity of refuse ( Tons/year) Number of Rersons served Doi 1 Y pounds J~er caQ1.k City of Port Townsend 3,390 County: Contract collection 2,864 County Drop Box 3,900 P.T. Paper Compony 960 Indion Islond Novol Base 865 Stote Pori,s 225 Olympic Notionol Pork 265 Depl. of Natural Resources 11 t"lajor Resorts: ~laloch 80 Di scovery Bay 20 r1iscel1oneous Disposal/Londfill public- 250 commerciol- 1,300 6,250 2.97 5,620 5,230 2.79 4.08 460 11.4 I *60", t:"'.:'~~__79,O 2.5 million .18 57,500 .70 not availoble not available not availoble not available not avoiloble TOTAL 14,245 17,000 4.5B . ~n undetermined number of transient populotion is missing from this figllre, . .. JEFFERSON RECYCLING INVENTORY NO. ~ AMOUNT SERIAL NO. CO. INV. NO. 1 Bailing Press M60HD 15,121.11 60102HD 14845 1 Forklift H50XL 20,328.92 Al77804470D 14839 1 Can Smasher CANPAK 150 5,420.65 199 14843 1 Digital Scale 3,154.23 A1696 & 83204 14841 & 14842 DWM-V&FLB4898 Electronic Cash Reg. 1,180.41 31400668 14840 CRS 151 1 Forklift Hyd. Rater 2,156.00 14838 1 Dock Leveler 979.14 15396 1 Pallet Jack 444:13 P12882 14846 1 Century Safe 192.96 B 328 719 15344 30 Plywood Gay10rds 1,440.00 15397 & 15426 Self-Dumping Hoppers 2,005.08 14847, 14848, 1 Clark Skid Steer Loader 9,708.46 5014-M-13355 15339 1 Compressor 755.16 32408D 14836 1 Welding Torch Cart 14835 1 Victor Cutting Torch 516.22 S-682686 15338 1 Victor Oxygen Regulator 2370357 15337 & 15335 1 Ford Truck F350, 1984 26,182.45 15428 1 Conveyor Belt 2,126.71 88005 15432 1 Compactor Unit 1,617.00 5491183 15429 6 Dumpsters 2,134.44 N/A 15430, 15431, 15434, 15435, 4 Drop Boxes 7,914.68 TOTAL -- 95,463.07 i .,4' -- ... .. .. REVI SED BAYSHORE ENTERPRISES. INC. EOUIPMENT LIST ITEM: MODEL NO: ONE BAILING M60HD PRESS ONE FORKLI FT H50XL ONE CAN SMASHER CANPAK150 ONE DIGITAL SCALE DWM-V&FLB4898 ONE ELECTRONIC CRS 151 CASH REGISTER ONE FORKLIFT NA HYDRAULI C ROTER ONE DOCK LEVELER NA ONE PALLET JACK ATLAS ONE CENTURY SAFE NA THIRTY PLYWOOD NA GAYLORDS THREE SELF-DUMPING NA HOPPERS ONE CLARK MELROE 642 BOBCAT SKID STEER LOADER ONE COMPRESSOR 324080 ONE WELDING TORCH NA CART ONE VICTOR CUTTING"NA TORCH ONE VICTOR OXYGEN NA REGULATOR ONE 1984 TRUCK F350 4f DAY SERIAL NO: . COUNTY INVENTORY NO: 60102HD '14845 AI77804470D 14839 199 14843 A1696 & 83204 14841 & 14842 31400668 14840 NA 14838 NA NA P 12882 14846 B 328 719 /S..3-7"'~r NA NA NA 14847,14848, 5014-M-I3355 15339 NA 14836 NA 14835 5-682686 15338 2370357 15336 NA NA F COMMISSIONERS RE: LEASE DATED JULY 11, 1983. VOL. 9, PG.2188-2IB9 Press Iro.One Model H40-50XL Forklift One Model CanPak 150 Can Smasher ro,.. One Digital Scale It:3 One Electronic Cash Register /51 One used Fork Lift Hydraulic Roter One<Doek.=Leveler One l'alletJack One Safe .. . BAYSHORE ENTERPRISES, INC. EQUIPMENT LIST COST: $15,121.11 ~I\ PURCHASED : April 1983 tJ , 20,328.92 f' April 1983 5,420.65 ~?, April 1983 3,154.00 ?> '-lay: " 1983 1,180.411.- May 1983 2,156.00, May 1983 ~... :~"l.: 880,00\ April 1983 ) , r' 444.13) t May 1983 \ \ i 192.96 June 1983 ,~ COMPANY: Recycle Systems P.O. Box 1691 Bellevue, WA 98009 Hyster Co. 9892 40th Ave. So. Seattle, WA 98118 C-P ManUfacturing 1428 McKinley Ave. National City, CA 92050 Puget Sound Scale 309 S. Cloverdale Seattle, WA 98108 Pacific Office Equip. 402 E. 8th Port Angeles, WA 98362 Hyster Co. 9892 40th So_ S~~~~)~~ ~~ ~~~~~ Capitol 'Material 2413 Pacific Ave. Tacoma, WA 98402 Hyster Co. 9892 40th So. Seattle, WA 98118 Pacific Office Equip. 402 East 8th p"~ #70 " e:9U/PHe-,,',/T /. r.eve.-< z.J....."c-..... do #?/'".,~~S i'. c:;"",y~e.:>.$ (20) ~ G4,y,,-e.e.95 c/O.) ~. 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