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2004/01/21 Council Agenda Packet
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2004/01/21 Council Agenda Packet
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Council Agenda Packet
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1/21/2004
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r ' <br /> 2 <br /> Grant No. G0400175 FINAL <br /> Coordinated Prevention Grant <br /> Agreement with City of Everett Public Works Department <br /> 206 tons Recycled. On-going D. Evaluate recycling rate. Waste bills. <br /> Public Waste Prevention and Recycling <br /> Goal Statement: The goal of this project is to increase waste diversion and public knowledge about <br /> recycling services, waste reduction, and food scrap composting. <br /> Project Description: <br /> The RECIPIENT will provide waste reduction and recycling information to the public and <br /> maintain information services, including a website, hotline, and library. The RECIPIENT will <br /> participate, as applicable, in community outreach activities related to waste reduction and <br /> recycling. In addition, the RECIPIENT will coordinate and manage a food scrap compost and <br /> worm bin distribution program. The RECIPIENT expects to distribute 500 worm bins and/or <br /> food waste digesters to residents. RECIPIENT activities will include product selection, research, <br /> contract awarding and management, full event design and coordination, volunteer and staff <br /> recruitment, development of promotional campaign and educational elements. Composting <br /> trainings will be offered in conjunction with the bin distribution. <br /> OUTCOME STATEMENT <br /> 16 to 32 tons of food waste will be diverted as a result of worm bin distribution. The <br /> RECIPIENT will respond to approximately 350 public inquiries about waste reduction and <br /> recycling. <br /> Communication/Reporting: <br /> The DEPARTMENT's project officers will contact the RECIPIENT representatives in accordance with the <br /> implementation/verification schedule(s) attached herein. It is the responsibility of the RECIPIENT to be <br /> prepared to discuss if the project is moving along on schedule and what technical assistance may be <br /> required. Reporting needs will be determined at this time. All payment requests must be accompanied by <br /> a progress report which is satisfactory to the specifications of the grant officer. <br /> The RECIPIENT must also complete annual reports on the prescribed forms and submit to the <br /> DEPARTMENT a Final Performance Analysis report(FPA) including the effectiveness of the approaches <br /> used and any lessons learned, unless instructed otherwise by the DEPARTMENT. The FPA is due no later <br /> than 45 days following the expiration of this agreement. <br /> In accordance to the requirements of the Final Performance Assessment listed on page 53 of the <br /> Guidelines,the RECIPIENT commits to report on 1 innovative or learning project. <br /> IMPLEMENTATION/VERIFICATION SCHEDULE <br /> 6of12 <br /> 9 <br />
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