10-020 - King County - Waste Reduction & Recycling (WRR) Grant Program

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Volume of each material collected Event cost by budget category Graphic or tabular comparison of 2010/11 volumes and vehicles with prior year's events 3) Budget: $9,375.00 1Est in ate d Costs 201 0/1 1 1 2010 1 2010 2010 2011 1 2011 1 WRR LHWMP 1 CPG WRR WRR 1 CPG ICity Staff Costs 50.00 50.00 1 50.00 $0.00 5 0.0 0 1 50.00 Management /Staffing/Admh /Graphics 53,015.00 $4,881.01 1 $932.50 $1,507.50 $1,507.50 1 $932.50 Event Staff Costs $1,760.00 $440.00 1 $880.00 $880.00 $880.00 1 $880,00 Collection/ Hauling Costs 1 I 1 VW od Waste 50.00 50.00 I 50.00 50.00 0.0 0 Scrap Metal, Appliances, etc $1,000.00 $0.00 1 $0.00 $500.00 $500.00 Tres 51,000.00 50.00 1 $0.00 $500.00 $500.00 1 Used Oil /Antifreeze $0.00 $850.00 1 $0.00 $0.00 $0.00 Batteries $0.00 5300.00 1 $0.00 50.00 50.00 Printinq/Mailing $0.00 $1,800.00 1 $1,000.00 $0.00 $0.00 51,000 Eve ntSuppies $800.00 $400.00 1 $0.00 $400.00 $400.00 Other Expenses rentals, etc $1,800.00 $400.00 1 $0.00 $900.00 $900.00 (TOTALS 59,375.00 59,071.01 j 52,812.50 54,687.50 54,687.50 52, 182 *Hourly rates for consultant staff are as follows: Project Manager $70.00 and Event Staff $55.00. Portions of the events will be funded by the WRR grant; the remainder will come from Local Hazardous Waste Management Program funds, Coordinated Prevention Grant (CPG) funds, and the City of Tukwila. The following is the total estimated Two year (2010 and 2011) WRR cost. Costs would be evenly distributed in each of the two events over two years: Management /Staffing /Admin $3, 015.00 Event Staff Costs: $1, 760 Collection/Hauling Costs Wood Waste $0.00 Scrap Metal, Appliances, etc. $1, 000.00 Tires $1, 000.00 Used oil /antifreeze $0.00 Batteries $0.00 Printing/Mailing $0.00 Event Supplies 800 Other expenses- rentals, etc. $1, 800 $9, 375 *Hourly rates for consultant staff are as follows: Project Manager $70.00 and Event Staff $55.00, Administrative staff- $40.00. E) Task Performance Objectives: The City plans to send out approximately 7,600 promotional flyers to Tukwila households per event and publicize the event through King County promotional activities, including County websites and telephone assistance. The City anticipates collecting 25 -35 tons of material from the local waste stream per year. The benefits expected by the collection of these materials will be to divert them from the waste stream and process them for recycling. The event will also provide an opportunity to recycle moderate risk waste. The King County Health Department, the City of Tukwila, and Washington State Department of Ecology will pay for event expenses as well. RF Page 3 of 8 12/15/2009 P: \S WPublic\KSC_Public\RES \WRR Grant Info \2010-2011 \Scopes \tukwscope.doc