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Assistance to at least 60 businesses, including at least 20 on -site visits <br />f. Evaluation <br />Follow -up with selected businesses to deteiniine which assistance measures were the most <br />helpful in changing recycling- related behaviors <br />Evaluation data will also include: <br />the number of businesses assisted <br />type of assistance provided (mail, e -mail, on -site, other) <br />a list of business names, addresses, contact persons, and telephone numbers (and <br />other business data) for the businesses assisted; <br />g. Budget <br />2010 -2011 Budget <br />Project <br />1 2010 1 2011 1 Total <br />Task 2: Non- $17, 896 $36, 650 $56, 694 <br />Residential <br />Program <br />Consultant $6, 246 $25,000 $31, 246 <br />(CPG Match) <br />City staff $7, 150 $7, 150 14, 300 <br />(260 hrs x <br />$55 /hr) <br />Supplies/ 3, 574 $3, 574 $7, 148 <br />Materials(bins, <br />misc.) <br />Printing/ $2,000 $2,000 $4,000 <br />Mailing <br />(Business <br />Recycler, <br />yardsale) <br />Note: Tukwila's Business Recycling Program will be also be supported by funding from the <br />Department of Ecology's Coordinated Prevention Grant. A combination of CPG funds and <br />WRR funds will be spent in 2010, with WRR funds furnishing $6, 246 in required local match <br />funding to supplement $18, 736 in state CPG funds. WRR funds will be the program's exclusive <br />fund source in 2011. <br />RF Page 6 of 8 12/15/2009 <br />P: \SWPublic \KSC Public\RES \WRR Grant Info \2010 -2011 \Scopes \tukwscope.doc <br />