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Home My WebLink About2000-01911! Il! a Department of. Environmental Proteetio Twin Towers C3fftre Building Jets Bush 2600 Blair Stone Road David B. Svuhs Governor Tallahassee, Florida 32399.2490 Secretary DEPARTMENT 41" ENVIRONMENTAL PROTECTION LITTER CONTROL AND PREVENTION GRANT QUARTERLY REIKBURSEMENT REQUEST 1. Grantee• 2. Grant .:lumber: LUO--29 3. Payment Request Numbar: 1 4. Expenditures 5. Cumulative from_2. 1 , 1999 from 000. 1, 1999_ to DEC. 31 1999 to ❑ 1 6. Operating Costs (Option i) 6.299 6,244 7. Removal Casts (Option 2) max. 35% of Award B, Education and Prevention Program Oeerating Costs 9, Total Expenditures 10. 17. 12. 13, 14. Grant Award Prior Reimbursements This Payment Request Total State Payments Balance of Award 17,500 6,244 6!244 11,256 In requesting this payment the undersigned represents that he/she is duly authorized to act on behalf of the recipient. Q�ul,r 'A r January 18,_ 2000 Signature of Authorized 1Representativo (hfat Stam:a) Rate FRAN FS. ADW, CHAIR=' 13DARD f7F t3"sWrV CrY14TSSIOI+IMS Please return original to: Department of Environmental Protection' Solid Waste Section - MS# 4565 2500 Blair Stone Road " Tallahassee, Florida 32399-2400 5199 "Prctcc[ Conserve and hlarage Florida's Environment and Natural Resources" Pimed an recycled pope r. 40 40 i C�] LITTER CONTROL GRANT #LCOO-29 1ST QUARTER GRANT REIMBURSEMENT REQUEST OCTOBER thru DECENBER 1999 Education & Prevention -Pr-0.9—ram— Invoiinvoice ce from Keep Indian River Beautiful .......................... I..... $2,296.48 Dated October 20, 1999 for the period ending 9/29199 Paid November 4, 1999 Check #272130 Invoice from Keep Indian River Beautiful ................................ '$1,532.21 Dated November 5, 1999 for the period ending 10/29/99 Paid November 30, 1999 –+Check #273457 Invoice from Keep Indian River Beautiful ................................ JZAL5.63 Dated December 1, 1999 for the period ending 11/18/99 Paid December 16, 1999 – Check 9274329 TOTAL EXPENDITURES THIS QUARTER ........... --M /dc AIC -GOO- I lmsw 40 40 • IA J October 20, 1999 INVOICE TO: Indian River County Solid Waste 1325 74th Avenue S.W. Vero Beach, Fl. 32969 FOR: Deep Indian River Beautiful PERIOD Amount ENDING September 3- 1999 Paid 9113199 #442 Staples 386.94 9115199 #444 Jean Adams- payroll 291.68 9127199 #449 Jean Adams -payroll 254.42 91.29199 #451 Lisa Zahner- payroll 483.71 9129199 #1452 Indian River Nat'l Bank payroll taxes -September 855.10 9129199 #454 American States Insursance 24.63 Invoices for September $2,296.48 ter• November 5,1999, Vffg INVOICE TO, Indian River County Solid Waste 1325 74th Avenue S.W. Vero Beach, FI. 32969 FOR: Keep Indian River F3eautiful PERIOD Amount ENDING October 30 1999 Paid 10115/99 #465 City of Vera Beach — electric 10/15/99 #467 A T & T- phone 10125/99 #468 Indian River Nat'l Bank payroll taxes (adj) 10/25199 #469 American States Ins. 90/29/99 #471 Jean Adams _ Payroll 1029/99 11472 Martha Osborne 10/29/49 #473 Indian River Nat'l Bank Payroll taxes - October Total invoices for October 313.00 62.91 10.00 ,24.63 466.39 42.90 610.38 $1,532,21 �fl,�- 0-71 40 r �i ]december 1, 1999 INV OT, C E •10: 1114111tH !fryer County Solid Wase 1325 74th Aveltue $.GV. Vero FB4ach, 1=1. 32969 FOR: Keep indian River Beautiful PERIOD AMOUNT EtLn1NG Novcmba' 30. 1999 PAID 11101/99 .Ic:tit Akl:t,r1s Part lime salary for Nov. $219.70 11115199 N, htriciu 1t;u.. $$37.99 11117199 Bell Swill) $ 12$.77 11117/99 N. Patricia Harris (reimbursement) $ 23.42 11/17199 AT&T $ 108.22 11/17/79 City of Vero Beach $ 74.54 11/8/99 N. Patricia Harris $ 516.14 - 11/15199 ,lean Adams (fart time salary) $ 42$.91 t 11/15/99 .lean Mimi-, (reimburiement County Sweep) $ 77.94 Total Invoices. rur November 1999 $ 2415 63 r 40 40 40 V KEEP INDIA N R I V. ER AGREEMENT THIS CONTRACT, entered into between INDIAN RIVER COUNTY (SOLID WASTE DISPOSAL DIS'T'RICT), hereinafter referred to as COUNTY, and KEEP INDIAN RIVER BEAUTIFUL, hereinafter referred to as KIRB, agrees that KIRD will function as a duly chartered KEEP AMERICA BEAUTIFUL, INC. affiliate in Indian River County, Florida, and the COUNTY will provide financial support to KIRB during fiscal year 1999-2000 utilizing the funds, and under the terms of, the Litter Control and Prevention Grant #LCOO-29. KIRB will submit during FY 1999-2000, on a month -by -month basis, to the COUNTY, an invoice for services rendered by the Keep Indian River Beautiful affiliate, It is understood and agreed that said invoices will cover only those expenses that are reinibursabte to the COUNTY under the cerins of the Litter Control and Prew.nition Grant issued to COUNTY by the Florida State Department of Environmental Protection ( copy of said Grant attached hereto). It is further understood and agreed that said expenses, supported by the COUNTY under the terms of this contract, will in no case exceed the $17, 500.00 covered by said Grant, and that KIRB will submit reports with receipts to substantiate KIRB expenses with each invoice. Signed this i tin day of September , 1999, in Indian River County, Florida INDIAN RIVER COUNTY KEEP INDIAN SOLID WASTE DISPOSAL DISTRICT RIVER BEAUTIFUL N. Patricia Harris r E%e::UtIWL' Director enneth R . Macht, Chairman Board ofCountyConinrimiueaers �,r 13W $ N. Patricia Harris r E%e::UtIWL' Director �,r • 0110512000 18:.5 5517705334 2 Board of County Commissioners 1840 25th Sartre Vero Beach, Florida 329+60 Telephone: (561) 567.8000 To: All Department & Division Heads All Constitutional Officers County Administrator County Attorney 'Al -M From: Kimberly Mag Executive Aide to Board Date: January 4, 2000 Subject: NEWLY ELECTED CHAIRMAN AND VICE CHAIRMAN PAGE 81 At the Commission meeting on Tuesday, January 4, 2000, the Board of County Commissioners elected Fran B. Adams as Chairman of the Commission for the year 2000, and Caroline D. Ginn as Vice Chairman, Please adjust your records accordingly. Ikim F-1 40 GRANT NAME: LrrrER 02?=L JPRE'11�I�1I'IONGRANT Glti sT y LCOO-29 AMOUNT OF GRANT: 5 17.50D DEPARTMENT RECEIVING GRANT SOLID Wrs'TE DISPOSAL DISTRICT CONTACT PERSON RONALD R E1gOCDt{S PHONE NUMBER: f 5611 770-5117 :i I How long is the grant for? ONE YEAR Starting DateOCIOBEI%1 , 19991 , 1999 2 Does the gram require you to fund this function after the grant is over? -Yes % No 3. Does the grant require a match? -Yes _.x_No If yes, docs the grant allow die match to 6e to In Kind Sevices' Yes No 4 Percentage of match to grant NIA % S, Grant match amount required S _ N/A 6. Where are the matching funds coming from (i.c In hind Services; Reserve for Contingency)) 7 Docs the grant cover capital costs or start-up costs? X Yes No If no, how much do you think will he needed in capital costs or start up costs) (A ttoch a dct ai l li s t ing of cos t s ) S 8 Are you adding any additional positions utilizing the grant funds'' Yes % No byes, please list. (If additional space is necdcd, please attach a schedule) Acct Position Position Position Position Position Description I0l 1 12 Recular Salaries 4011.13 Other Salaries&Wages (PT) 012 11 Social Security U12.12 RCtiremCnt-Contriblitions U12.13 Insurance•Life & Heailh 01214 Wort-z� . em ensation li 012 17 1 SISce Medicare Matcher 1 What is the total cast oreach position including hcncfits, capital, start-up, auto expense. travel and operating) Salary and Benefits Operating Costs Gapttal Total Costs 1 _� 11 0. What is the estimated cost or the grans to die county over five years) S -0- "lt"' wv ; of PreP- Grant Other Man:h Costs Amount Not Covered Match Total First Year S S S S Second Year S 5 Third Ycar S $ S Fourth Year_ S c g S LmLxl�;naue arcr_;;;Cz Date _Aum,cr a 1999 ROWJD R. BROOKS, lNNAGER SOLID WASTE DISPOSAL DISTRICT dw 40 0 f• � - - --- rr - t' i ii-tJ4�y I Department of ��- Environmental Protection Twin Towers Office Building Jeb BUSH 2646 Blair Scone Road David B. Scruhs Governor Tallahassee. Florida 32399.2400 Secretary DEPARTMENT OF ENVIRONMENTAL PROTECTION RECYCLING AND EDUCATION GRANT QUARTERLY/MONTHLY REIMBURSEMENT REQUEST 1. Grantee: INDIAN RTVM ODUNI"Y 2. Grant Number: REOO-29 3. Payment Request Number, 1 4. Expenditures S. cumulative from (QCT. 1, 1999 from OCT. 11 1999 to 17EC,_ 31, 1999 to DEC, 31 , 1999 6. (a) Capital Costs -Equipment (b) Capital Costs -Solid Waste _ Weight scales (c) Capital Costs -Construction (d) Capital Costs -Other — 7. (a) Operating Subsidies -Salaries (b) Operating Subsidies -Fringe Benefits (c) Operating Subsidies -Contracts 72,679 72,679 (d) Operating Subsidies -Other a. (a) Recycling Planning Studies (b) Recycling Pilot Projects S. (a) Education Planning Studies -- (b) Education Mriot Projects 10. Total Expenditures 72,679 72,679 11, Grant Award 12, Prior Reimbursements 13. This Payment Request 14. Total State Payments 15. Balance of Award 72,679 _p 72,679 12,6 0 "Protect, Conserve and Manage Florida's Enviranrnent and Natarof Resources" P—ted nn iec,cled t cpet Page 1 of 2 40 40 CI Page 2 Grant Number, nrnn 29 Payment Request Number In requesting this payment the undersigned represents that he/she Is duly authorized to act on behalf of the recipie /�n 'jjt. ^- Q C)CLa"," January 18, 2404 Signature of Authorized Representative (Not Stamp) pate IRAN B. lslWAMS, CHAIRMAN 130ARD OF COUtM CX7hMSSIONSRPlease return original to: Department of Environmental Protection Solid Waste Section - MS# 4565 2860 Blair Stone Road Tallahassee, Florida 32399-2400 5199 1-Llr RECYCLING & EDUCATION GRANT #RE00-29 1sT QUARTER GRANT REIMBURSEMENT REQUEST OCTOBER thru DECEMBER 1999 PUBLIC EDUCATION COSTS ADVERTISING. Recvcling Public Education Proarasn AMIFM INC, (WQOL FM) Invoice f#1066 dated 9130199 Paid 1114199 —Cheek #272287 $ 1,440.00 AMIFM INC. (WQOL FM) Invoice 41068 dated 9130199 $10,236.02 Paid 1114/99 —Check #272287 $ 120.00 Radio Station WSCF-FM $27,756.44 Invoice 1# 100270 dated 9/27/99 -- 10/31/00 Paid 11/18/99 — Check #273026 $ 360.00 Treasure Coast Newspapers Invoice #104650 dated 11130/99 $10,236.02 Paid 12/16199 -- Check #274484 $ 399.76 RECYCLING COLLECTION SERVICE COSTS TREASURE COAST REFUSE Invoice dated 10/31199 $ 2,319.76 Paid 11/18199 -. Check ##272992 $ 1,270.00 Invoice dated 10131/99 Paid 11118/99 —Cheek 4272992 $10,236.02 Invoice dated 10/31199 Paid 1 1/30199 — Check #'273583 $27,756.44 Invoice dated 11/30/99 Paid 12/29/99 — Check #275144 $ 1,270.00 Invoice dated 11/30/99 Paid 12/29/99 — Check #275144 $10,236.02 Invoice dated 11/30199 Paid 12129199.- Check 4275144 $27,804.87 $78.573_.3.5 /dc A -.I' .L-: cU-IIMI W T(YFAI, EXPENDITURESTRIS, QUARTER LN,893.11 09 MR 0 01/05/2000 10:15 5617705334 2 PAG Board of County Commissioners 1840 25th Street Vero 17each, Florida 32960 Telephone: (561) 567.8000 To: All Department & Division Heads All Constitutional Officers County Administrator County Attorney From: Kimberly Massdng Executive Aide to Board Date: January 4, 2044 Subject: NEWLY ELEC1'ED CHAIRMAN AND VICE CHAIRMAN At the Cormmnission meeting on Tuesday, January 4, 2004, the Board of County Commissioners elected Fran B. Adams as Chainnan of time Conunission for the year 2440, and Caroline D. Ginn as Vice Chairman. Please adjust your records accordingly. /kim E__] rm 0 GRANT NAML. RECYCLING & EDUCiYTION GCEANt GRANT,: RE00••29 a1 -.)UNT OF GRANT: ;..72,672 — DEPARTMENT RECEWING. GRANT �pr•tn canes axe CONTACT PERSON' PlIONE NUMBER 561 770-5113 I. How long is the grant for? ONE YEAR Storting Datc OC117 IER 1 1999 2. DOCS ItIC grant require you to fund (tris hNncttpn aper tit grant is over? x Yes No 3. Docs the grant require a match) _Yts X No If yes, dans the grant allow the match to be in In Kind Savecs? Yes No 4, Percentage ofmatch to grant,_RZA o 5. Grant match amount required 1N/A G. Where art tha matching funds touring from (i.e In kind Services, Rescue for Contingency)? 7 Does the gran( cover capital costs or start-up costs? x -Yes No If no, how much do you third; avilI be rccdcd in capital costs or stan up costs' (Attach a detail listing ofcosts) fi 8. Are you adding any additional positions uuliring tic grant furrds'r Yes X No Ifycs, pleasc last. (Ifadditionol space is rccdcd, please attach a schedule J What is rite total cost of each position r'lei Lid ing hcnefiIs, capitol, start-up, auto cxpense, travel and operating? r %Ykat is the cstimatedeast 01-111C brant to thvcountyoacr fveyetwo C -0- Grant Olhcr Matth Cosrs Antouttl Not Covtrad htutclr "� Total Second YCar $ Third Year $ C — S S :i S S S e I:ourilt Year $ g $ $ ;natureof prtparcr [ tc�r/ J�' r ,' / - Dalt 1 229 BALD R. E3 WKS, t%NAGM -- SOLID WASE DISPOSAL DISTRICP 40 i 40 HL 1. Grantee; INDIAN RIVER COUNTY 2. Grant Number: HTi'g0-31 3. Payment Request Number: --1 - 4. Expenditures S. cumulative f roar . 1 , 19L19 from = i * I qqc] to DEC -31, 1999 to _rwr_ ,-lAncl 6. Administrative Costs Department .. of of waste tire processing facilit Environmental Protection 1 81 Twin Towers Office Building Jeb Bush 2600 Blair Stone Road David B. 5:ruhs Governor Tallahassee. Florida 32399-2400 secremry IIEPA.RTMENT OF ENVIRONMENTAL PROTECTION WASTE TIRE GRANT QUARTERLY/MONTHLY REIMBURSEMENT REQUEST 1. Grantee; INDIAN RIVER COUNTY 2. Grant Number: HTi'g0-31 3. Payment Request Number: --1 - 4. Expenditures S. cumulative f roar . 1 , 19L19 from = i * I qqc] to DEC -31, 1999 to _rwr_ ,-lAncl 6. Administrative Costs 7. Construction or operation of waste tire processing facilit 1,281 1 81 B. Equipment Purchases 9. Contract for waste tire processing service 7,204 7,204 10. Removal of waste tires - mosquito control 5,618 5,618 11. Research designed to facilitate waste tire recycling 12. Establish waste tire collection centers 13. Other - Enforcement, Recycled Tire Products, Education, and Miscellaneous Items 14. Total Expenditures 14,103 14 103 15. Grant Award 57,106 -0- 1G. Prior Reimbursements - 17. -This-Payment Request 14 103 _ y Vfrho 18. Total State Payments 14,103 43,003 19. Balance of Award 409 in requesting this payment the undersigned represents that tie/she is duly authorized to act on behalf of the recipient. January 18, 200fl Signature of Authorized Representative (Not 5taspf') Dain FRAN B. AS7Ald,S, Q1AU?MAN Please return ori inal to: BOARD OF �� ;�g��terrt��al Protect11ion ' Solid Waste Section - MSN 4565 "Prate" Cnserve�e an hTa age Flnrado�s €nssanmenr d Na Sof Re our es 5199 Frwed an,eryVed paber. WASTE TIRE GRANT #WTOO-31 1" QUARTER GRANT REIMBURSEMENT REQUEST OCTOBER thru DECEMBER 1999 Waste Tire Operations and Construction Electric for Tire Shredder FPL Invoice October `99 Paid 10/28199 - Check #271711 $ 9.53 FPL Invoice November `99 Paid 11118/99 - Check #272800 $ 9.53 FPL Invoice December `99 Paid 12117/99 - Check #274767 $ 9.53 Apple Machine and Supply Co. Invoice #0075827-1N - Dated 10/29199 Paid 11/18/99 - Check #272706 $1,192.79 Auto Parts of Vero, Inc. Invoice #181686 - Dated 10/27/99 Paid 11/18199 - Check #272721 $ 7.53 Auto Parts of Vero, Inc. Invoice #178694 -Dated 10104/99 Paid 11/18/99 - Check 9272721 S 34.96 Auto Parts of Vero, Inc. Invoice #178739 - Dated 10/05199 Paid 11/18199 - Check 0272721 16.93 Contract for Waste Tire Pr cc si Service Florida Tire Recycling, Inc. Invoice #12650 - dated 9/27199 Paid 10/07199 - Check #270399 $1,102.20 Florida Tire Recycling, Inc. Invoice #12747 - dated 10107199 Paid 10/28199 - Check #271714 $ 750.00 Florida Tire Recycling, Inc. Invoice ##12787 -dated 10/12199 Paid 10/26/99 - Check 4271714 $1,166.40 Florida Tire Recycling, Inc. Invoice /#12807 - dated 10/13199 Paid 10/28/99 - Check #271714 $ 750.00 Florida Tire Recycling, Inc. Invoice ## 13146 -dated 11/23/99 Paid 12/09199 - Check #273795 $ 939.00 S'lvrida ? ire Rcucyciing, Inc. Invoice #13217 - d ted 12/03/99 Paid 1,2109/99 - Check #27.",795 S 996.Ou Florida Tire Recycling, Inc. Invoice #1327.8 - dated 17.6199 Paid 12/23/99 - Check #274769 $ 750.00 Florida Tire Recycling, Inc. Invoice #13098 -dated 12/07/99 Paid 12/23199 - Check 0274769 LJ5A 0 $ 1,280.80 $ 7,203.60 do 4s 4B • Page 2 e continuation of I' Quarter Waste Tire Grant Reimbursement Request Removal of Waste Tires Mpsguitg Control Residents from Drop-off Centers which provide free disposal of tires to homeowners Oct. `99 - 16.17 tons x $95/ton = $1,536,15 Nov. `99 22.78 tons x $95/ton = $2,164.10 Mar. "99 - 29.19 tons x $95/ton r $1.918.05 fdc a:'%'rG-00-l1msw GRAND TOTAL 1 5.618.3€1 01/05/2080 10::5 5517785334 2 PAGE 01 Board of County Commissioners .1840 25th ,Street is Vero Beach, Florida 32960 Telephone: (561) 567-8004 To: All Department & Division Heads All Constitutional Officers County Administrator County Attorney -e `n?+etlw"qq From: Kimberly Mass[kng Executive Aide to Hoard Date: January R, 2000 Subject: NEWLY ELECTED CHAIRMAN AND VICE CHAIRMAN At the Commission sheeting on Tuesday, January 4, 2000, the Hoard of County Comimissioners elected Fran B. Adams as Chairman of the Commission for the year 2000. and Caroline D. Gina as Vice Chairman. Please adjust your records accordingly. In, M`p Florida Tire Recycling, Inc. Samantha J. Baita, Recycling Coordinator Iridian River County Solid Waste Disposal District 1325 74" Avenue, SW Vero Beach, FL 32968 Re: Waste Tire Recycling Dear Ms Baita August 26, 1999 SEA 1999 S' W. f'. i7. Thank you for the opportunity to renew our waste tire recycling agreement for the 1999/2000 fiscal year. As requested 1 am writing to detail the terms of our current agreement, which will be continued into the coming year without modification. I. Florida Tire Recycling will provide two enclosed over -the -road trailers to be placed at the Eire area at your landfill site. As waste tires are received, they would be separated and loaded as follows: a. Derimmed passenger and light truck tires up to 825 x 20 in size would be loaded in one trailer. h. Derimmed truck tires between 825 x 20 and up to 1200 x 20 in size would be loaded into the second trailer. c. Rimmed passenger, light truck and truck tires up to 1200 x 20 would be placed in a separate pile for collection as needed. (See Item 3, beiow.) 2. When a trailer is full, FTR will dispatch an over -the -road tractor to drop an empty trailer and pick up the full one. 3. When a load of rimmed tires has accumulated, FTR will dispatch an open topped, walking floor trailer (100 cubic yard capacity.) County personnel using a front-end loader will load the trailer. 4. FTR will not be obligated to take any tires larger than 1200 x 20 in size. Providing An Environmental Solution 9675 Range line Road • Port St. Lucie, Florida 34987 • (561) 465.0477 • FAX (561 ) 489.2124 40 40 40 • S. The tipping fee at 1 TR's Port St. Lucie waste tire processing facility for loads from Indian River County is $60.00 per ton with a minimum of $600.00 per load. The fee applies to all tires received whether rimmed or dertmmed. 6. Transportation from Indian Diver County to Port St. Lucie will be an additional $154.00 per load whether transported by an enclosed trailer or by open -top walking floor trailer. 7. For rimmed tires only, there will be an additional charge of $150.00 per load for derimming by FTR at the Port St. Lucie facility. Scrap metal resulting from the derimming will be the property of FTR. 8. The County will agree to do the following: a. To use its best efforts to keep the waste tires free from containination by dirt, sand or other waste products. b. To load the enclosed trailers at or near their tnaximum capacity. 9, The County's scale shall be used for determining weights. Loads will be invoiced as collected. Invoices are payaole in thirty days. 14. All waste tires collected -by FTR. are recycled in such products as mulch, light weight aggregate, crumb rubber feedstock (for use in asphalt roads, "injection molding, etc.), playground surfacing material and Tire Derived Fuel. 11. The terms of this agreement shall be for one year from the date executed by the Indian River Board of County Commissioners chairperson as indicated below, unless cancelled by either party with thirty (30) days written notice. This agreement may be extended from year top year with mutual consent. Thank you for the opportunity to continue serving the citizens of Indian River County. Sincerely >avid�:'(uarters'n X11 Chief aperattng Officer DLQcros Indian River County Solid Waste Disposal District C airperson Kenneth R. Macht Board of County Commissioners Irate Se pinhpr 21, , 1999 dw 40 W GRANT NAME GRAN I p 1,1100-31 AMOUNT OF GRANT: 52,1 5 y DEPARTMENT REC£IVfNG GRANT SOLIb WAS'I'F: pISPOSAf, DI57'RICT CONTACT PERSON!- _RmhTnu num,MS PHONE NUMBER 1561) 770F5113 I Holy long is the grant fora OA'3E YFAR Slarltng DatcO"raEER 1, 1999 ]. Does the grant require you to fund this function after the grant is over? X Yes No 3 Does the grant require a match? x No _Yes If yes, does the grant allose ilia matcls to be in In Kind Sevicesn 4"cs No 4 Percentage of march togratt tS/A 5 Grant match amotuu required I NIA G. Whete arc the matching frnids coming from 0.c In kind Services; Reserve for Contingency}a 7 Liocs the grant cover capitol costs or start-up costs? x Yes No If no, hose much do you think will be needed in capital costs or scan up costs? (Attach a detail listing of costs) L_ g Are you adding any additional positions utilizing the grant funds) —Yes X No Ifycs, please list. (if additional space is needed, please attach a schedule.) t47sat is ilia total cost orcach position including beaafns, capital, srarl•up, atno expcnsc, [ravel and operating? r What is the estimated cost ofthc grant to dic county over rive years) _ GranC �` -�� 011sar Match Costs Amount Not Covered �z— Ivatrh Yurai filist 'l'car S S S & Second Year s S _ S i Third Year I S i s rrounn rear s S ;nature of Prcparcr: rt - ✓ % Dale Au st 24, 1999 RONAID R. BROOKS, HANAGEf? SOLID WASTE DISPOSAL DIMiUCi`