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2001 Summary SAI.:tNE COUNTY ROAD .. BR~DG:&: D:&:PARTMENT ROADS~DB TRASH P~CKUP Su:MMARY FOR 2001 1. Trash pickup on primary & secondary routes (Burma, Water Well, Centennial, Crawford): 1.16 Tons II. Trash pickup county wide 17.15 Tons III. 1.16 + 17.15 Tons = 18.31 Tons $508.45 Landfill Cost IV. 2001 Cleanup Expenses: HOURS LABOR LABOR COST EQUIP COST TOTAL COST Primary Routes: 90.50 1,625.67 319.99 1,945.66 Secondary Routes: 14.00 259.75 56.52 316.27 County Wide: 953.50 17,556.67 6,198.00 23,754.67 TOTAL 1058.00 19,442.09 6,574.51 26,016.60 V. 2001 Cleanup Expense Per Trash Haul Route: Burma 50.00 929.23 184.04 1,113.27 Water Well 40.50 696.44 135.95 832.39 Centennial .00 .00 .00 .00 Ohio .00 .00 .00 .00 Crawford 14.00 259.75 56.52 316.27 TOTAL 104.50 1,885.42 376.51 2,261.93 VI. 2001 Maintenance Expense Per Trash Haul Route: HOURS LABOR EQUIP MATERIAL TOTAL LABOR COST COST COST COST Primary Routes: Burma 687.25 10,961.68 13,963.25 23,624.46 48,549.39 Water Well 222.50 4,279.95 1,656.46 897.95 6,834.36 Sub-Total 55,383.75 Secondary Routes: Water Well 131.00 2,043.73 3,019.53 6,229.61 11,292.87 Centennial 444.00 7,294.63 10,501.13 11,068.60 28,864.36 Ohio 129.50 1,912.03 3,479.93 2,069.06 7,461.02 Crawford 43.00 672.25 989.86 721. 97 2,384.08 Sub-Total 50,002.33 TOTAL 105,386.08 " - VII. Number of tires, ACs and refrigerators picked up: TIRES REFRIGERATORS Trash Haul Route: 0 0 County Wide: 325 17 TOTAL 325 17 VIII. Funds Deposited to the Tipping Fee Account: 1/1/01 $285,904.03 (Balance on Hand) . 2/5/01 105,862.00 (Deposit) 8/27/01 84,867.48 (Deposit) r~+-/Yr (2001) 0.00 (Deposit) 1.11L Bond & Int pymt (2001) 148,630.00 (Payment) Balance $328,003.51 IX. Water Well Road Construction Account 1/1/02 Balance $222,728.84