Appendix A Project Management Plan Worksheet A B C D E F G H I J C + D = A + B = G - H + I = Total C x F = Tip Fee Cost of Recycling Revenue Cost Quantity Quantity Quantity Quantity Savings (R), Salvage (S), from (-) or Quantity Salvaged Diverted To Tip resulting from or Reuse (Re) Recycling, Savings (+) Recycled or Reused from Landfill Fee/Ton at Landfill (Specify R, S, or Salvage, or from Material (in tons) (in tons) Landfill (in tons) (in tons) Landfill Diversion Re) Reuse Diversion Asphalt/Concrete Brick/Masonry/Tile Building Materials (doors, windows, fixtures, shingles, lumber, insulation, sheet goods, etc.) Carpet Carpet Padding, Foam Only Cardboard Ceiling Tile Drywall Glass Scrap Metal Aluminum Copper Steel Unpainted Wood & Pallets Yard Trimmings, Brush, Trees, Stumps, etc. Garbage/Trash Column Totals Total Total Total Total Total Tip Fee Savings Cost of Revenue Total Cost Quantity Quantity Quantity Quantity Quantity from Diversion Recycling, from (-) or Recycled Reused or Diverted To Generated Salvage, or Recycling, Savings (+) Salvaged from Landfill Reuse Salvage, or from Landfill Reuse Diversion Percentage Diverted = ______________ (C divided by E from Column Totals) Should meet 60% diversion goal
Appendix A Project Management Plan Worksheet A B C D E F G H I J Material Quantity Recycled (in tons) Quantity Salvaged or Reused (in tons) A + B = Quantity Diverted from Landfill Quantity To Landfill (in tons) C + D = Total Quantity (in tons) Tip Fee/Ton at Landfill C x F = Tip Fee Savings resulting from Landfill Diversion Cost of Recycling (R), Salvage (S), or Reuse (Re) (Specify R, S, or Re) Revenue from Recycling, Salvage, or Reuse G - H + I = Cost (-) or Savings (+) from Diversion Asphalt/Concrete Brick/Masonry/Tile Building Materials (doors, windows, fixtures, shingles, lumber, insulation, sheet goods, etc.) Carpet Carpet Padding, Foam Only Cardboard Ceiling Tile Drywall Glass Scrap Metal Aluminum Copper Steel Unpainted Wood & Pallets Yard Trimmings, Brush, Trees, Stumps, etc. Garbage/Trash Column Totals Total Quantity Recycled Total Quantity Reused or Salvaged Total Quantity Diverted from Landfill Total Quantity To Landfill Total Quantity Generated Tip Fee Savings from Diversion Cost of Recycling, Salvage, or Reuse Revenue from Recycling, Salvage, or Reuse Total Cost (-) or Savings (+) from Diversion Percentage Diverted = ______________ (C divided by E from Column Totals) Should meet 60% diversion goal
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