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C) Education Programs: <br />The following educational materials will be distributed: <br />D) Event Promotional Methods: <br />Event promotion will be accomplished by a direct mailing and other promotional methods as <br />appropriate. <br />E) Event Staffing: <br />1) Information on City Recycling Programs. <br />2) Local Hazardous Waste Management Plan Educational Materials produced by <br />King County Department of Natural Resources. <br />3) Other educational materials. <br />Key personnel will include Nick Olivas, City staff, consultant star and volunteers. The event <br />greeter, education personnel, and traffic control personnel positions will be filled by <br />experienced qualified individuals. <br />4. PROJECT BUDGET ESTIMATED <br />A) Solid Waste Division Budget: $5,927.00 <br />Budget Catagory Total I Hourly I Total COP I LHWMP S <br />Hours I Rate I Costs <br />City Staff 0 I I $0.00 $0.00 $0.00 <br />Consultant Costs* I <br />Coordination w /City Staff and Vendors/Event publicity 76.00 I $54.00 I 54,050.00 $911.00 $3,139.00 I <br />Site Preparalion/Cleanuo 6.00 I $54.00 I $270.00 $135.00 $135.00 <br />Event Staflina 58.44 I 564.00 I 53.156.00 $966.00 52,200.00 <br />Data Reportina/Invoicina 16.67 I 564.00 I $900.00 $460.00 $460.00 <br />Consultant Totals 156.11 I I $8.376.00 52.452.00 55,924.00 <br />Collection/Hauling Costs Untts i Unit Cost I Total Cost COP LHWMP <br />Wood Waste tons 40-60 I $76.00 I $1.500.00 $1,500.00 <br />Scrap Metal/Appliances tons+ 20-25 I NA I $650.00 $650.00 <br />Tires I 600-800 151.50 $2.001 $600.00 $600.00 <br />Used OIUAntifreezetetc. gallons+ 1 1 300 -1 500 1 NA I $650.00 $650.00 <br />Batteries I 126 -160 I NA I $25.00 525.00 <br />Garbage -tons I 1 -2 I $150.00 I $200.00 $100.00 $100.00 <br />Printing/Mailing I I I $1,450.00 $725.00 $725.00 <br />Event Supplies I I 5100.00 $50.00 550.00 <br />Other Expenses $635.00 5.4.50.00 $185.00 <br />Expense•Totals $5,810.00 53,475.00 $2.335.001 <br />!TOTALS 1 514,186.00 55,927.00 58.259.001 <br />