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CITY OF TUKWILA 2014 WRR GRANT Exhibit A <br />• Graphic or tabular comparison of 2014 volumes and vehicles with prior years' <br />events <br />3) Budget: $2,125 <br />WRR funds will be used for: <br />• Management /Staffing *, Graphics (approximately $800); <br />• Collect scrap metal /appliances (approximately $250); <br />• Collect tires (approximately $400); <br />• Styrofoam (approximately $100); and <br />• Other expenses, such as rentals (approximately $575). <br />WRR funds will provide the 25% required match for the State of Washington <br />Department of Ecology's Coordinated Prevention Grant, which will fund the <br />remaining 75% of the Recycling Program's portion of event. Funding also comes <br />from the Tukwila Fire Department and the Local Hazardous Waste Management <br />Program <br />*Hourly rates for consultant staff are as follows: Project Manager - $70.00 and Event <br />Staff - $55.00. <br />Budget Summary <br />Project <br />2014 <br />Task 1: <br />Residential <br />Collection <br />Event <br />$2,125 <br />(CPG match) <br />Management/ <br />Staffing/ <br />Graphics <br />$800 <br />Collecting <br />materials <br />$750 <br />Other Expenses <br />$575 <br />E) Task Performance Objectives: <br />The City plans to send out approximately 7, 700 promotional flyers to Tukwila <br />households per event and publicize the event through King County promotional <br />activities, including County websites and telephone assistance. The City anticipates <br />collecting 25 -30 tons of material from the local waste stream during the event. <br />RF Page 3 of 11 12/13/2013 <br />P: \SWPublic \KSC_Public \RES \WRR Grant Info \2014 \Scopes \Tukwila 2014 KC WRR SC @BD.doc <br />