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· Countywide Residential Backyard Compostinl Program <br /> Esiimated Revenue and ~pe~~ - Ph~ I & 'II <br /> lt~ ~ Quanlity ~ UnitCost ~ TotulC~t "1 <br /> BioStack Composte~' .2,500 S49.~ S 122.5~ <br /> Tax 0 8.~% 2,5~ S4.~ S']0,:I~ -. <br /> Cost of Compost Bins $132,600 <br /> Delivery To R=~id=nts ~ 2,500 <br /> $17,500 <br /> Pn~gram Se~ic~ (Promotion and Educatkmal Suppnn) S33.~0 .. <br /> Cnnfingency ~ 15% ~7,9~ <br /> Ph:cxe I Expe~tnc~ far Compnst ]3ins & Prngram Servic~ $211,000 <br /> <br /> · Phase I! - Cost of Compost Bins and Program Sen,ices <br /> <br /> Biostack Composters 5,000 $48.00 $240,000 <br /> Sale..,; Tax @ 8.25% 5,000 $3.96 $19,$00 <br /> Cost of' Compost Bin~ 2~259,800 <br /> Deliwry To R~idents I 5,000 { 57.00 $35.00{3 <br /> P~'0grum Service.n (Promotion and. Educational Support) $48,000 <br /> .. <br /> Cdntingency @ 15 % $51,200 <br /> Ph.'~.se II .E:<pen.s~ rot Cnmpost Bins & Prngram Servlcu~ $394,000 <br /> <br /> Phases I & II - Revenue & Expenses Sttmntol'y <br /> <br /> Phase I Expe~s~..~ , 52ll .'000 <br /> Phns~ II Expen.w.s { S394.000 <br /> T. lal E.xpens~ ' . I ' $605,000' <br /> Phase I Revenue (2.500 bins @ 535 eh) , $87,500 <br /> Ph.',,~e il Revenue (5,000 bins @ $35 ea). ', $175,000 <br /> Retnmctive Quantity Discount (2,500 bins @ $I ea) ~ S2,500 <br /> <br /> Total' Reve. nue ' <br /> , $265,000 <br /> <br />·" . . Ne{ Cost lo Solid ',¥usle Fund $340,000 : <br /> <br /> <br />