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5. Implementation Schedule/Timeline <br />We will begin technical assistance and education/promotional activities in the first quarter, 1998 <br />and continue through the fourth quarter. 1998. <br />6. Program Reporting <br />The City of Tukwila will submit quarterly reports to King County Solid Waste Division. These <br />reports will include: 1) a narrative progress report which includes an update on each program or <br />project approved in the scope of work; 2) copies of the materials created by the City for businesses, <br />e.g. newsletter inserts; 3) a computer generated chart which lists each business along with <br />information about the business and the type of assistance as requested in the template provided by <br />the County; and 4) a reimbursement request in a format provided by the County detailing and <br />documenting the expenses incurred each quarter related to the Business Recycling City Optional <br />Program. <br />7. Budget <br />Our budget reflects an expenditure of the entire $21,114 in COP funding allocated by King County. <br />TECHNICAL ASSISTANCE: <br />Office /Operating Supplies 0 <br />Other Services Charges 19,114 <br />Consultant Services ($19,114 est.) <br />EDUCATION/PROMOTION: <br />TOTAL <br />Office /Operating Supplies <br />Other Services Charges <br />Consultant Services ($900 est.) <br />Newsletter Production ($600 est.) <br />Yellow Pages Ad ($500 est.) <br />2,000 <br />$21,114 <br />0 <br />