Budget Estimate Totals      
       
       
Local Government Low1 High2  
       
       
Grounds  $            21,461.82  $             46,211.82  
Custodial  $                   35.36  $                  111.52  
IPM  $              3,075.00  $               3,075.00  
       
       
FY09 Total  $            24,572.18  $             49,398.34  
5-Yr Total  $          126,220.27  $           258,061.09  
       
       
School Division Low1 High2  
       
       
Grounds  $              5,903.82  $             12,098.82  
Custodial  $            50,160.00  $             71,726.00  
IPM  $            16,605.00  $             16,605.00  
       
       
FY09 Total  $            72,668.82  $           100,429.82  
5-Yr Total  $          352,409.03  $           465,692.94  
       
     
1.  The low range represents the use of traditional pre-emergent instead of corn gluten 
     and continued use of disinfectant with health rating of 1.  
2.  The high range represents the use of corn gluten as a preemergent and switching 
      to a disinfectant with a health rating of 0.    
       
       
County Total  Low  High  
       
       
County Total FY09  $            97,241.00  $           149,828.16  
County Total 5-Yr  $          478,629.31  $           723,754.03  
       
     
Please note that as demand increases for safer chemicals, some options can be 
expected to become more cost effective.    

 

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