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Agenda Package - City of Vernon

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RDNO ORGANIC WASTE STRATEGY<br />

@<br />

æ<br />

cfl<br />

EXHIBIT 1O<br />

Organic Strategy lncremental Manpower and Cost Estimates<br />

Strategy Component<br />

Natural Landscaping and Yard Care Program<br />

Master Composter Program<br />

Backyard ComposterA./ermicomposter Program<br />

(including program review)<br />

Mandatory Yard Waste SeParation<br />

Expanded Yard Waste Drop-<strong>of</strong>f network<br />

Periodic Yard Waste Collection<br />

Seasonal Yard Waste Collection<br />

Expanded Christmas Tree Collection<br />

lmproved Wood Waste Segregation Program<br />

Regional Yard Waste Composting Facility<br />

Expanded Regional Composting lnitiative (external<br />

feasibility study only)<br />

Promote Development <strong>of</strong> Private Facilities<br />

Mulch Production (lnternal feasibility study only)<br />

Regional Coordination <strong>of</strong> Wood Waste Management<br />

RDNO Staff Time<br />

Startup<br />

40 hrs<br />

80 hrs<br />

E0 hrs<br />

80 hrs<br />

120 hrs<br />

160 hrs<br />

80 hrs<br />

80 hrs<br />

80 hrs<br />

160 hrs<br />

120 hrs<br />

40h<br />

Routine<br />

I hrs/month<br />

16 hrs/month<br />

4 hrs/month<br />

40 hrs/year<br />

40 hrs/year<br />

16 hrs/year<br />

I hrs/month<br />

16 hrs/month<br />

8 hrs/month<br />

I hrs/month<br />

Capital<br />

Cost<br />

N/A<br />

5,000<br />

5,000<br />

0<br />

22,500<br />

0<br />

0<br />

0<br />

2,500<br />

o6<br />

15,000<br />

0<br />

0<br />

0<br />

Annual<br />

o&M<br />

Costs<br />

5,000<br />

5,000<br />

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