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HomeMy WebLinkAbout0181.093- -----~--- ~. , ... ".' . . .~': -.;" F-ebruary 25, 199.3 THE HONORABLE CITY COUNCIL Palo ~lto, California ~9va.l 0: Agre.ement ... it.h Gainer-ar.d,, __ Associates. for Recycling Program Promotional Development M~~ers of the Coun~il: Report in Brief This report recommends that Council a .... ard an agreel"-ent, in the amount of $38,255~ to Gainer and Associates to deve1op, organize and implement promotional and educational programs for the recycling program in Palo Alto~ The selection of Gainer and Associates was approved by the Policy & servic.es COIImli ttee Oft February 2, 199) (CMR:141~9)). Funds are available in the FY 1992- 93 Refuse F~nd operatinq budget~ Background Since 1989, the City has been focused on the implementation of the Int".eqrated waste Management Act (AB 939). Tbis act r-equjres every municipality in the state of california to reduce its solid 'Wast,e 25 percent :by 1995 and 50 percent by 2000. A key element o.f meeting these diversion goals is to educate the public on all solid waste issues. Ongoing promotion of the Cl t:{ recycling program provides excellent support for the recycling program. The goals of this project are to: ed\Jc~te residents about sol id waste issues by providing educaticr.al, interactive activities for children and adults; encourage those 'Who eire currently rlot recycling their materials curbside to begin recycling the~; recoqnize residents who are diligent recyclers; and support the activities and events 'With information which not only promotes recycling', but also educates in the areas of .... aste prevention and reuse, Discussion The scope of the '''-ark in the attached agreement incl'-ldes: development of a year-long awards program to recognize residents who continually partlcipate in the curbside recycling program; creation of a "mascot" and establishment of a poster contest program to enhance the continuing recycling and .aste prevention education of children; construction of a Dlobile historic displaf that shows the growth of the recycling program since its inception -1- CMR:181:93 4 , 15 years aqo; and production of a hands-on event for families to raise their awareness of recycling and waste reduction. ~nmental Assessment The Recycling Program Promotional Develcpment is not a project for purposes of the California Environmental Quality Act. ~ict of IDterest Staff, ~ith the concurrence of the City Attorney, has determined that the consultant. is exempt :from complying with t.he financial intere.,st disclosure provisions of the City'S conflict of interest code; because the consultant's range of Quties and services to be provided under the aqree.ment are limited j n scope or primarily ministerial in nature. Recommendatio!'ls Staff recommends that Council: 1. Authorize the Mayor to approve the attached agreement with Gainer and Associates, in the amount of $38,255, to develop, organize, and implement ongoing promotional and educational programs for the recycling program in Palo Alto. 2. Authorize tha City Manager or her designee to neg~tiate and execute amendments for services rel~ted to or incidental to the scope of work or services# the total value of which amendments shall not exceed $5,000. ~espectfully Submitted, MICHAEL MILLER Deputy Director, Operations Division ~~~ A 1ng Di~f Public Works tlf::,·flV Attachment: Contract Related Report: CMR:141:9J -2- CKR:IB1:93 " ~ .., AGREEf. .NT BY THIS AGR€.I:MENT MADE A."I)E)<f(AE~TOCN -"E ________ WA¥ Of' 4lY A:"'O ~'tWEEN THe: CITY OF PALO AL TO iMl::~Eln~F':t:R RiT["f;.tU TO "':1 CITY A~Q LN~I (i) J'ld. i jlp. rand ASS c.:::.ia..t.e.s._______ ___________ ,, _______ . __ _ iADrJAESS; ....863 H St , SIJi.te_A 1(;lr¥; A:cc.a.te-t-_nCA __ (HEFlEI"'IoJ"TEJ; AEF"EPA.EC' TO AS CONTRACTORj tfI," C:C ... S1DEf'tATjD"o elF r"'E;R 1.IJn .. l<~ CC"E""o',~s TH': ",~F'TIE.S fo'l::"Er'J IIC-lU: .. ~ FQU C·WS • CONTRACTOR SMAllPFlCVI[}€ ~ FuRNISH Y'l1[ ;:OLLOWING SPECj.lfDSERI,IICE.$ A'.w C~ ~"':E.R;"'~S :5F'EGI'-'E:D IN £:':flr8;T _____ _ A TT,I,C~E[j "'Ef'~ rc AND INCORl'Ot'.AtEC HE 1-110:11" 9'1" ntiS RE:FER E~:::t: Oe'olelop, prepare. ancl carry O<.Jt proll1otlcni3.1 progr.a:"is for the r~sid€nti~l recjcl1ng progr'"ar:l. • EXH'SrrS THE ;:'OLlOWI"G JliTA::I-<EO ~Kf-m~,TS f'fFtEfl" ,AFt.: MII::'c -',,;:>'1 G'+' THIS AGRIi';:: 1,1 E.NT Exhibit A-City scope of work Exhibit D-l~si.Iral'1<::e certificate £x.nibit S-Bidder' 5 project bu':get Exhibit C-AMendments to scope of work and budget • TERMS WE S£FI'<IC.ES "'®,Q~MJ;."1'E~I""LS FL;!'>,~S«.f.u.IJNOf;::' TI-I'£ .... CRE(I<I[NT S,'ALLCQMiIIIE1II::E ,:)1<,1 ~Ia rch.~1.9.9 .• 3 _____ _ ANO SHAu. 8~ COMPLETeD SE"C.'Ri: -.J.a.nyar.Y .... l ...... l9..9...4L ___ _ • COMPENSAT)ON F<JR T.,E FUu. f'~.nrOf!!,W.CE Of THI5: A'3f1E~,'.1 ('NT !J CITY~u.p~YcON1ru,CTDR .After recei ... ing itemized jnvcice. MDnthly o CQI.{OAAC TOR SKAU F'.I, If C;TY • PA VM ENT RECORD ,Df.F'4A WEN! USE: RE ""-A5£ SIPE I • CITY ACCOUNT HUM8E",R",: ;:;---r:=c~--~' '=OOE c' ____ cQ&,""c'ccc' __ +\ ,::PHOJEC T _.~ ...... _ r55-59440-3199 tRenc1 lVg • GENERAL TERMS AND CON0fT10NS ARE-INCLUDE'J O~ BOTH SIDES OF THIS DOCUMENT THiS AGREfMEHT SHAll SECDME EFfECTiVE UFUi r:S APPF.O~'Al MiG EXEr:uTI:,j~ BY CITY, IN W!H;ESS THERE-:.r, l'nE PMTJi:S HAVE D::-CU1!O il,IS AGREEMENT THE CAY, MONTI1. AND WC,l,1'!: FIRST WFH1TEN ABOVE ttOUI HAAWLES&: CONTP.ACTCfI agrH;:S to mdo'mnr!y., tJe'!M ,nc! hclCl ha rmie~s CI TV, ~.3 ~ff".;.~'!i., d~~ls, ~Ild empFoJces from ~."Y and' .. Ii d~r:r~'l~, c~.r ~s or 1l3!;;i!I"i CIt .11'1Y nalure, H1eltJrilllC wrOrlglul dt.ill~l'I, t;ilu5ed' b" 01 arr~,n\l 0L01 of CON1~ACTaF: $, It3 Cf1I~rs, a~e~lS or e":".D!Oli~tS n~Ol;,:;;E,l: ~(;.ts, errurs 0' cmJss'on:;, (lr 'I'Io'111:ul m~.(juc1, or Ctlrlod"ct lor wt!.iOI Int IjW ,m~s S:II'~ Ii.1MIty on cr.m-rp:A:10R I~' tlle ~1torma.nce or IS !I ... 11! 10 ~erl c ''1: rt;:~ .o.;1'eo!,-,ar:t OJ' C;C~ITi1:~CTO", EJl!tME ~A;n:MENT. Tl'li~ 3\lreemtnl ~Jerl1"~ jfnoj hcn;!%2CS OnJ,~~. Le":~:~.Lt!.!r.lli r~pr~ent lh~ ",'t!r-e ~~rEf :r;e~~ tI!lW~e~ !~" p ... ,:,~ > '1" I~ r~~~~c~ !e ~~,~ "U 'c~-aS'! ar>d sai~ 01 t!1e eQuip-merit, maten.![:: ar Suplir'f~ cor jla~mtnt fer se~~lces \III'h:ch '~, be the subj e;:.l 01 t~:; cc~t''''r:~ ./I,i' pr.or are~:"le":s r,.;:r~5e~'iI::~'1' tt~:ei:1ents negctJi'l'lCns aml unoeru.l.lrgs wtlel~r ~r~\ or 1tIrrn~:'1 art s.u?~lstG~6 ~~r~tJy • PROJECT MANAGER M'lJFifF'~ESE'NUT~I'e:FOFlClrY rw.rE:_ Karen Gissibl O£rT ~.ll_JI.Q.rk:s/Qoerqt;ons. __ _ P.O, BOX 10250 PALO "1.1"0, C,l $4303 Telepl-",,~ -'--415) 329-2.ill.. __ _ r~ifi;-OfPA-"-"-f-_-' -0-' '-'n~-9~-:",-.I>~~~1-1-'-'! ~~:''iM;;;'-G-e,,--i 'I', ~~:, ---·--···~T~:~'::;c~:;:s:~;: ~ ,~·C';.7F;;;~~·AO~,;~J-;;.., 1'1 ~ 0"" """'. "'CU,,,-,; "i'Y"~,::~iiiS"ON"CAi +-_-_--.. _··_····_,'Ji;"ii;";;;0"iS";;C,;;,.;,~,;~~nDR;;" "o,,,,:",,--j I CITY OF' PA.llt liolO I "~ES' ~~F~~'.'FO .~ 'c' ~O~I.1 j l:-_,------,CO,F,,;;-"","~""_-_-_-_-_-_-_-_-_-_-_-~-r .. " .... -=~: ........ _ ~i~;:;~.==,_ ................ ~.:.~' "li~"~~=__=_ C"T" .. ~ .. ~-::e, J "'E'; ,', :::: co . ' ;:,~= " --. ~ ,-'. --.. -, -, ~ Preparation of Promotional Materials for the 15 YEAR ANNIVERSARY of the City's Curbside Recycling Program General trJ!Q!m.aticn: E-xh i bit A The City of Palo Alto WCiS one of the fir:st cities ir, the nation t'J start a curbside recyC!ing program in 1978. The pi'ogram has won national and state awards for innovative vehicle design .. program comprehensiveness, and outstanding achievement. Participation rates have been excerlent since the program began, often reaching 80 percent. Since 1989. the City has been impacted vvith O',e implementation of the Integrated V'/aste Management Act (AS 939!. The act requires every rnunkiparity in the state of California to reduce its waste 25 percent by 1995 and 50 percent by 2000. A key element of meeting these diversrcr'1 goals is edi1cating the pub", on al! selid waste issues. A 15 Year Anj1jversary Cerebration ... viil help meet this goar b~' providing education, recognition, and ha.1ds-on acrrvit!f'S to the comrnunity. Goal of the 15 Y~aI Anniv.erS2!):': To celebrate 15 years of curbs1d€ recycfing in the Ci~y or Palo AI:o by educating residents about vital solid waste issues and re-cognizing those ... vho have contributed to the success of the program. Objectives of tOE! 15 Year A~nfversar.·: 1.) Conduct several special e·,tents from January I, 1393 to December 31, 1993 that highlight the history and tremendous pcrticipation in curbside rec)l'clin~. 2.) Provide interactive waste reduct~on activitt€s which children and adults can participate in and learn from. 3.) Recognize the efforts of thos"2 participating ir. t'r,e, curb.s:de program \"v!th a'ltvards and pub ric recognitio: •. 4.' Support the activities and even~s with information which promote source reduction as the first priority, reuse -as the second priority, emd recycling as the third priority. 5.) Encourage those who are not participating ir; th~ curbside program to begrn recycEng, by makrng the events h:ghly visible and i"fcrrnatlon easrry accessib',e. .,. --------. Scope of Woril:: The City of Palo Alto recyciing Fragr2rTl '5 seeking prof€ss'onal s€rviceS to Cissist with oiganizing and promotlng the 15 Yeai Anniversary events and activities. and to design and develop promotional materials far the events and activtties, Task ,. Coordinate Events Consultant shari coord~nate the Recycling Program's part;cipation i~ the May Fete Children's Parade and wirl de\lelop and run a carnivar at the Recycjing CeiltE:f or at a Palo Alto school on or near Eartr~ Oay {April 22,1993). A.l May Fete Children~s Parade activ:tj~s s"211 i~clude: 1. \h/orking with Palo Aha Sanitation Company tQ ensure that their truck is included in the parade; 2. Coordinating the participation of the voiunteer r€cycjjng mascot (see Task 3) at the parade: 3. \Vorklng with the City Hecreation Ospartment to ensure pan.ic;pctio~ by the recycl;ng program; 4. Meeting andior ta1krng with City staff on problems as they arise; 5_ Other subtasks as defined by the City recycling staff. B. The Carnival shari include; 1. Developing interacti ..... e games and actil .... ities 0.'1 recycling as approved by City recycnng staff which sha~1 sr;ow children and adults the importance of recycllng and househofd hazardl:rJs waste management; 2. Developing disp1ay~ for children wh1ch sho'.vs items ti1at can be recycled iil the City of Palo Alto; 3. Proposing possible sites for the carnival; then ......... orking with City recydIng staff to obtain the site; 4, rdentit:ting prizes that "the ([ty of Palo Alto req .. dilg :staff wili obt;;11n for the fames; 5. Des;gning, preparlr;g, arJd .jistri"outing posters and a fiie~ about the carnival at City schools, and other locations as approved by City rEcyc~!ng staff; 6, Design:ng and pleC:ng a two-color, 1u!! page display ad to run in tne Palo Alto Weekly at least one we-ek prior to the event; 7. Writing and c'~fiv€:,;,g p;ess reie<lses to ail 10Cc'l papers c.efore the event; s. Contacting other C:y departments to in'~llte th€r1i LG p2rticipa,e la 1]5t of departments ...... ·in be provided by Oty [scycling staff); 9. ,",Vorking wtth Palo t..rto Sanltatiofl Company to er,sure their participation; 10. WorkinfJ with lacc;· food vendors to enlist t~Hoir particip·nion i!l the f;vent; --~ --------~-' ---. \ ~ ! ! :"""1 ~ : f " . i 11 . 12. 13. Obtarning tha paitidpation of volunteers (,Ni~h s:?ff help) to set··up, staff, and dean4up; . Participating on the day of the c.:m1ival Ie' II;!nsure tr,a! ail acti'..';tie::; arE running smoothfy; Other subtc.sks <:IS defined by the City recyciir,g staff. Task 2. Organize and Administer Contesrs/A Ivards ConslJitant shall develop and coordinate cOnt~sts/awards wllich wirl iG\lolve scrvJcl children, local graphic design artists, and curbside recyclirJg pan:icipants to p,lJmote waste reduction and recycling. A. The Poster c.an1est for schoors shall include: L 2. 4. IdentifyIng grade levei(s) to target for the contest; Developing guide~ines en how winners wili be selected; ~dentifying prizes for the contest and working ..... Iith local vendors to solicit donation of the prizes; Designing, prepar~ny, and distr~b'uti.'lg piomotiof".al fliers for the contest to all teachers in public .:!r.d private schools in Pa 10 Alto; 5. Developing instructions on how the contest ",',1 iI I be rwn; 6. \,Vorking with City recycling staff to ident:fy s locEnon in Cfty han to dispiay the winning posters; 7. Provld~ng an area at the recycling carnival (rask 1) ro display the winning POSUHS; 8, ident;fying otner appropriatE uses of t;'e .. ""inning posters; 9. Vvrite. and deiiver press releases to locaf jJepers after earlIest wrnn-er]5 chosen; 9. Other SUbt2Sks as defmed by th2 City recycl;l1g slaff. B. The Recycling Logo Contest snail inciu·de: ,. Working with City recycling staff on ~'JidE':nes for selecting winnLng er.rry; 2. Designing, preparing. and Gistributj"g promorional fliers to grC1phic design 2rt~St5 to solicit a new logo for the Crty recycling program; 3. The promotionaf flier shall include instructions on how to enter the contest; 4. Designing and placing a 1wO-r.Oror, ha!f-pcge drsp~ay ad to run in the Palo A!to Weekly about the con rest; 5. Ider,ri;ying pri2es fo! Ihe winning entry whiCh ....... 'ii: be purchased by the Cjty recycling staff; 6. Obtaining a release frofTl the winner that !'"'1d;r:at-es the logo \.vtH become rhe nrope-ny of the Ci!',' of Pa10 hl::o; 7. Writing Dnd deliverinu P[-€Ss releases to a:[ local ~;:;J[ers regarding the contes:. 6. OlrlEf subtasks as c·,.~(ulecl by the Clr,.' recycl!r.fj S: .• ff. . ~ j . ' ; I I I -~.---~----~----------------~----~--~ 1. :.. C. The Pat-on-the-back Awards shall include: 1. ldentifylng small aW8!ds that can be provided to residents who are participating in th.e curbside recycling program. The awards wijj be purchased by the City 2. 3 . 4. 5. recycling staff; Deveroping a ietter for the award winners; V'Jorking with Pa!e A'to Sanitation Company to determine a means to ide:ltify a'Nard winners; Designing and pfacing on a quarterly ba5is, two-color, display advertisements (no larger than half-page) to run in the Palo Afto W€ekly wtlich witr recogflize award winners; Other subtasks as defined by 'the Cit).' recycling staff. Task 3. Create a Recycling Mascot Consultant snarl design and construct a mascot wh:ch represents recydrng andlor source reduction who can go illto the schools for presentat~ons, attend public events, and bE' the spokesrnascot for recycling end waste redlJction in Paro ,A.lto. The mascot shaH become the SOlf property of the CIty of Palo Alto 2nd shaii riot be used for any other purposes. A. The creation of the rr.ascot shall include: 1. Designing and constr'Ucting the mascot; 2. Wr;tir.g and designing a script for the mascot: 3. Designing a volunte-e{ job description for the mascot; 4. Identifying prizes that R€cycling Program staff can buy for the mascot to give away at events. Task 4. Develop a Historic Display Consultant shaii prepare a mobile histoiic display using existrng informatjor. in the City recycling program offices. A. The devElopment of the display shal! include; 1. Collecting existing pictures, photos, 2nd promvtional materials used durirlg th€ 15-years the City recycllng program has been in place; 2. Constructing a d,sp!ay using either the existing 'lielcl'O di.sptay boards available at the recyciing program office or purchasing anothei display bO;jrd which can be reused and .shail become the property of the City of Paro Alto; 3. Using recycled paper products in tile corlstruction of the display board(s). Task 5. Develop Promotional/Educational Materials Ar! promo!ional/edut..:<')tional ma:,:ric's prepared b'l,' t:'"",e conSI..;I:,lnt shalJ be p,"~n~(-d C1 15 percent post-con':umer rccyc:t.:d paper .. '.<th SCi t,ased in:":s, Ttw corlsu;,cnt u , · -:;" o shari also deve~op educational srtd promotionar infor;nation regarding the use of the new 20 gallon mini-can. wbicn wir! be allowed as cf Ju.lv " '993, A. The mini-can promotion sharr fnduce: 1. Designing and preparing utility bill insens for the new mini--can; 2, Designi,19, preparing and placing a two-colojr, hatf-pcg.e display ad for the Palo Alto \Veekl'r' to run for one-month prio; to the mini--can implementat'lon; 3. Writing and delivering press releases to ail local papers one month prior to the mini-can implementation, Task 6. Meetings Consultant shall be required to anend a minimum of eight meetings to organize and develop ideas and discuss pragrar.J detaiis with Cfly staff. Schedule: Air '."lark snaH be completed within the' 2 month period of the contract. The consultant shall provide the City with a detailed imprementatior schedule incJudlng timelines, goals, and objectives for each task, The !~mennes shati inciude due dates for City staff to submit required information. The foHawing tasks shall be completed by the fOfio'Ning mon:hs: Month February, 1993 March, 1993 April, 1993 May, 1993 June, 1993 ,Iuly, 1993 Septer"ber/October, 1 993 llU Pat-On-The Back Award Recy.:liJ1g Logo Contest Carn!v;! '.Apri! 22) Mascot Historic Display May Fete Parade M~ni-Ca'1 Promotion Pesrer Contest for Schools ·' Project Flexibiti1Y.;, The consultant can make recommendations or develop ide~s which car. take the placp. of f:xisting projects if they 5ee fit after the contract has beerl av ... ·arded Prqiflet Administration: This project will be administered by th~ City of Palo Alto Public Works Department, Recycling Divi::;io~. - Infar!!l..§.!.ign to be Provided by 11H} City: The Recycllng Program wW provide an readily available data and information as requested by the consultant (see Tabre 1). The consuftant shali include reasoli20re due dates for the City to submit required information. Ourlr"lg the RFP process, the information from Tabfe 1 will be available for review at the Recycling Program office. Insurance ReQujr_~ments: Additional insurance is not requjred for this contract (see Section II, Insurance Requirement Ferm). Payment: InvoIces wiil be paid mO:1thry based on the lasks completed to date Or"} en ite;:;iz€c invoice and fee schedule negotiated between the City and tl'H~ consultant. CQnsuftaIlLSJ!~lectjQn Criteria: The criteria used to select the consultant will be the following: 1. Experience and qualifications in developing and deSigning public informa,ion, speciar events, and special awards programs for mun1cipal government agencies, especia!!y recycfing end waste (ed..Jction ,Programs. 2. S'Jfficient knowledge of the City of Pa!o Ar!:o Recyci;ng Program, ~nd AS 939 requirements. 3. Experience and qualifications of the indjvjdua~s i3ssfgr,ed 'to the project. 4. Completeness in respondulg to thiS Request fo,-Pr0posai. 5. Demonstrated understandJrlQ and t€"chnjcal approach to the scope of work. 6. Support staff fOf consultant team. 7. Compc-titive fees relative to the service provided COnrlsultant Sefection Pl_Qnt:::n~$_~: The City will review .all proposals submitted and ... ,ji1 select .a limited m.:mbe ('.: firms fOf orzf preS€."lalions and interviews. SeleCT;or~ fo:" the Qra; presenra,;c,-,s --~-'-",- • \ ; o and lnterviews wiJJ be bd!)ed on the merits of the proposal documents submitted. Final selection wW be based on the oral pr€sentatror:S i:lntl imerviews 2S well as the proposal documents submit'ed. Proposal Submittal B~gujTQments: Firms shOUld submit three {3} copies of the propos2! which shall be primed on white paper with a minimum of t5 percent recyclt:d content. Tne...docume!it"3 sha~: be pracl6!d in a reusable btnder or st;::;p~ed, 50 the paper can be easir,. recycled after the consufta:nt has been chosen. The folJowing elements are ,equi:-ed: ,. All required documents fisted il'"o Section fl 2. Insurance certificate. 3. Quarifications and rerevant exper:ence of the firm and t~e irJd:'Jiduars who wili be 2ssigned to the work performed. 4. Discussion demonstrating consu~lant's project lmdeistanding and technic a! approach. 5. C-ompany brocrH.J:""e and samples of other recent projects. 6. A detailed ptan showing tlGW the work tasks will be accompiished, 7. A proposed work sr:hedule. 8. A company fee schedule. 9. Jtemized fee estimate by task. The submitted tees eS!FrTlate win be used 'as the basIs tor future negotiations. The final fees will be determined when tr'le scope of vvor< is finalized under the ft.greement be'(v{een the Crty and the CO:1Surie:nt. Note: The Cify will rot seleCi: the proposer on tr,e basis of fe-e arone. ... ....., .~ .:.. .. - "' ·~_L Table 1. Documents Available for Rev,tew Source Redl..!ction and Recycling Element iSRRE) Palo Alto Recycling Program Annual Report, 1991-1992 Curbside Recycling Brochure Composting Brochures (Curbside Yard Waste, Backyard, 'Norm, and Gras5cycling) Junk Mail Reduction Packet Multi-Famify Recycling lnforma'Cion Communiry Recycler. P.es;dentiE! Edition, Spring/Fail 1992 Examples ot Utility Sill Inserts Examples of advertisements fo:'" the Palo Alto Weekly and Times Trib~Jne Take Me Shopping 800klet School Outreach Program Brochure Perfect Palo Alto, video tape, 1990 Informat:on from the Pil'Jt Curbside Program for Stacking Containers, 1992 ---.........,.', ... _---_.- i • , • • r I j I $-;1 ~I H , . ,1 [.1 rl "J ~"I II 1 'j I I I I I I I ! "' o CITY OF PALO ALTO CURBSIDE RECYCLING 15 YEAR ANNiVERSARY CELEBRATION PROJECT BUDGET TASK/SUBTASK PERSONNEL TASK 0 PROJECT KICK-OFF/fUNDRAiSING Proje-ct Kick-of! Meeting Gainer BeLl Siiver Foster Graphk Artr31 Adrni.1. Fundr<lising Activities Gainer Bell Silver Foster Graphic Artis.: Admin. Exp;::nses Tnn'el Printing/Paper Post"selCopies Phone/FAX KICK·OFF/FUNDRAISING SUBTOTAL TASK 1A. MAY FETE PARADE Parade Entq Developmen! Parade PiJ:ticip::nion Expens.es Gainer Bell Sih'er Foster Graphi: Artist Admin. Gai."Jer Beil S~I\.'er Fost~r Gr.<Jpclic Arc;)L Adn:in. Tm\'l': HOUR RATE S80 4 $65 4 565 [I 565 [I $;5 1 525 S80 16 565 16 S65 0 565 [I S35 0 $25 0 580 2 $65 S S65 4 $65 0 $35 2 525 I] sse 0 5S5 S 56; 0 565 0 S35 0 525 Exhibi,,: B TO-TAL $80 5"260 526[1 S[I SO $25 SSi) $1,040 Sl,040 SO SO SO 5500 SO $25 $75 $3,385 SO S 130 $520 5160 SO $50 50 SO $520 SO SO ,r, ." SIOO f .. -------------~----.-----------.-----'----..... --- -- . L. CITY OF PALO ALTO CURBSIDE RECYCLING' 15 YEAR ANNIVERSARY CELEBRATION PROJECT BUDGET TASKlSU9TASK MAY FETE PARADE SUBTOTAL TASK 1B CARNiVAL Carnival De ..... elopment PromolioniPoster & Display Ad Production Cami".c::l Exe..:utiDll Expenses CARNIVAL SUBTOTAL Decoraticm/GiflS·· Printing/Paper Postage/Copies Phon<./f .... X Gainer , SSG " Bell Il S65 Silver 32 S65 Foster 8 Sli5 Graphic Artist 0 S35 Admin. 2 525 Gainer 0 SSO Bell 8 S65 Silver 0 565 Foster 0 $65 Graphic Artist 14 S35 Admin. 525 Gainer 0 S80 Beli 0 5.65 Silver 20 $65 Foster 0 S65 Graphic Artist 0 $35 Admin. 0 $15 Travel Decoratlons.,:'GamesiFr:zes. .... Priming.,'Paper/Ad Pbc~:;-,·~r.t"" POs.18ge/Cop:~s. PhoneWAX $750 SO $10 $75 ~681'5 S160 5780 S2,080 £520 SO S50 SO 5520 SO SO $490 525 SO SO S 1,300 SO SO SO S50 $750 >2,000 S35 SIOO $8,860 -.. • 1'1-2. ~ _____________________ . _______________ ww ' •. -' o CITY OF PALO ALTO CURBSIDE RECYCLING 15 YEAR ANNIVERSARY CELEBRATION PROJECT BUDGET TASKISUBTASK PERSONNEL HOUR RATE . -TOTAL ~ASK 2A POSTER CONTEST Contest De .... elopment Gainer 2 $80 $\60 BeH 10 565 $650 SiIv~r 5 $65 5325 Foster 0 $65 SO Grapr.ic Anis: 0 S35 SO Admin. $25 $25 Contest Promotional Flyer Production Gainer 2 $SO 5160 Bell 12 S65 5780 Silver 0 S65 SO FO~ler 0 565 SO Grap!lic Artist 12 S35 S42iJ Admin. I 525 $25 Contest Promotion Gainer 2 sso 5160 Beli 6 S65 5390 Silver 6 565 S390 Fc,s!e[ 0 565 SO Graphic: Artis: 0 $35 50 Admin. I $25 $25 Poster Display Gainer 0 sso SO oell 2 565 5130 Silver 6 S65 5390 Foster 2 565 sno Graphic Artisl 0 $35 SO Admin. I 0-.. ) 525 Meetings G~i['l.er 0 S80 SO Be!l 4 $65 5260 Silver 4 $65 $260 Foster 0 $6; 50 Graphic Art!.s: 0 S35 SO Admin. 0 S25 SO vl-3 CITY OF PALO ALTO CURBSIDE RECYCLING 15 YEAR ANNIVERSARY CELEBRATION PROJECT BUDGET Expem~s POSTER CONTEST SUBTOTAL Tra,:el Pri .. IH:ng/Pap~r Postage/Copies Phone/FAX TASK 28 RECYCLING LOGO CONTEST Contest Development GJi:ler Bell Silvei Fcs.!er Graphic Artist A.dmin. PromOlion21 F1yer/Dispby Ad Productiof'1 Gainer Beil Silver Foster Graphic Anist Admin Promotion Ga~ner Bell SllVf'f FOSler Graphic A:!iSl Adm:n. Meetings G2.~ner Bo!! Sil'o" Fos:cr Gr;lphic A:-1i>t AJ~lln. Expensc:~ Tr:J\~ i 2 SSO 6 $65 2 $65 a S65 0 535 I $25 0 580 4 565 0 $65 0 565 15 S35 0 525 0 S80 8 $65 S $65 0 $65 0 $35 2 $25 C S80 4 $65 2 565 D $65 0 $35 1 325 PI if" .. I :''; I'~I p,-'riAJ P ~J'_·:;>r:.! .. :l t t-.. SSW S400 510 $75 $5,690 $160 S390 S130 SO SO 525 SO 5260 SO SO 5560 SO $0 $520 $520 SO $0 S50 SO ,260 5130 SO SO $25 SO 52,320 ~ J J 0 ~ t, ~' f CITY OF PALO ALTO CURBSIDE RECYCLING , 15 YEAR ANNIVERSARY CELEBRATION PROJECT BUDGET , &-j ~ " TASK/SUBTASK PERSONNEL HOUR RATE TOTAL ~'j Posti3ge/C0pi~:i ' I $10 'I PhoneiFAX S75 ,1 RECYCLING LOGO CONTEST SUBTOTAL $5,435 I I TASK 2C PAT-ON-THE-BACK-AWARDS I. Award Program Development Gainer 0 SSO SO Bell 4 565 S:;60 SJ1"er 8 $65 $520 Fesler 0 S65 SO Graphic Ani.st 0 $35 SO Admin. 2 $25 $50 Promotional Flyei and Di.sptay Ad Productio Gainer 0 S80 SO 8<11 12 S65 S780 Silver 0 565 SO Foster 0 $65 SO Graphic Artist 19 S35 S665 Admin. 1 S2; S25 Promotion Gainer 0 SSO SO Bell S S65 5520 Silver 4 S65 S260 FOSler 0 565 SO Graphic Arlist 0 535 SO Admin. $25 $25 Meetings Gairler 0 $80 SO Bell 0 S65 $0 S,lver 4 S65 S160 Foster 0 565 SO Graphic-A.ni5t G $35 SO Admi:1. 0 S25 SO Expenses. Travel 517 P!i.1ting 'Por:'.'J,'Ad p!Jc-:-:;-,c nt S2,500 p(J:St~~ge SO Phone,.'FAX 550 .. ~~ ., . . .. . , , ., " ---'_. --_. CITY OF PALO ALTO CURBS!DE RECYCLING 15 YEAR ANNIVERSARY CELEBRATION PROJECT BUDGET TASK/SUBTASK PERSONNEL HOUR-RATE PAT-ON-THE-BACK AWARDS SUBTOTAL TASK 3 RECYCLING MASCOT r-..fascQ[ Concept ~!':d D.::;ig:;; Script Development Expenses RECYCLING MASCOT SUBTOTAL Gai:ler SSO Bcll 12 565 Silver 0 565 Foster 2 56l Graphic NitS! 3 $35 Admin. 1 $25 Gainer 0 580 Bell 12 565 Sil .... er 2 .565 Fosler 0 $65 Graphtc Artist 0 $35 Admin. 2 S25 Trav~l CostllJ'Tle r.. .. rareriaVCcnstruction PrintinglP ap e r Pc:.tage/Copies Hone/FAX TASK 4 HISTORIC DISPLAY DEVELOPMENT Design of Di£pJay Gainer I S80 Bell 6 565 Silver 0 S6S Fost~r 0 56S Gr.apbc Ani:,t 15 S35 Adrr.in. 1 $25 Product!Dn and Conslnluion of DispfJy GQiner SSO Bcll 2 S,5~ S.Ler G S65 Fcst,:;:r 0 565 • . . ." . . ' ... TOTAL $5,942 S80 $780 SO Sl30 SIOS $25 SO $780 5130 SO SO $50 SO 5800 SO £35 S25 $2,940 SSO $390 $0 SO 5525 $25 SSD $130 SO SO Vi·~ J ~ 0 )j , f' CITY OF PALO ALTO CURBSIDE RECYCLING .-" " 15 YEAR ANNIVERSARY CELEBRATION PROJECT BUDGET ~ t, TASK/SUBTASK PERSONNEL HOUR RATE TOTAL Grap.'1ic Artist 48 $35 $1,680 f; " Admin. 0 525 SO Expense,/Malerials Disp12Y· •• Light Bor 553 Display Panels. $442 Car.;ing Case $165 Display Header S70 Spot ligh' 5]20 Vekro 518 Freigh,'COD SUi Photos 5340 Le[tcringiSigrmge S150 TraY~l SO Prin'inglPaper SO Postage/Copies $25 Phone/FAX 525 HISTORIC DISPLAY SUBTOTAL $4,455 TASK 5 MINI-CAN PROMOTION Utility Bililruert Design and Production Gainer I S80 S80 B,U 8 565 5520 " Silyj:l " •• OJ 565 SO Foster 0 $65 $0 .~ Graphic Artist 5 135 S175 Admlr .. 525 525 Display Ad Design/Produc,jon Gainer 0 S80 SO Bell 2 $65 $130 Silver 0 S65 SO Foster 0 $65 SO Graphic Arlist 5 $35 S175 Admin. 0 $25 SO Media Outreach G ... iner 0 $80 SO Bell 6 $65 5390 Silver 2 565 S130 V1,7 """-.-""'''''-~~ ~----~, , "'--" CITY OF PALO ALTO CURBSIDE RECYCLING 15 YEAR ANNIVERSARY CELEBRATION PROJECT BUDGET TASKiSUBTASK -----PERSONNEL HOUR "ATE ,--- Fmtcr c $65 " GiDphi-c Ar\i~: 0 $35 Admin. $25 E"pem;c<; Trowel I-'liJ1tjn~/Parl'r/AJ Plil·..:'.'lli..:,H Pnst<1gr:-':CorJ..',> Phone/FAX MINI-CAN PROMOTION SUBTOTAL PROJECT TOTAL *Historicar dlSpl3Y pricing based on purcnase or new drsplay ma!eriais. {Cost savings of between 5400 and $900 may be reatized by using existing dispray materiars.) .... Targe',ed fundraising items. See Budget Summary be!m" •. TOTAL SO $0 $25 $0 52.640 $10 $50 $4,350 $46,932 PROJECT BUDGET SUMM,:cAR=Y _____ _ -------- TASK 0, ProJect Kick Off/Fundraising TASK 1~" May Fete Parade T.AS K 1 B C "nlva I TASK 2A Poster Contest TASK 29 Recyc;Ir.g Logo Cootest TASK 2C, Pat-On·The·Back Awards TASK 3 Recycling Mascot TASK 4 Historic Display TASK 5. Mlnj·C~n Promotlon FUNDRAISING EFFORTS PROJECT TOTAL -...... ~-~ .. - 53,385 55,875 58,860 $5,690 55,435 $5,942 52,940 $4,455 $4,350 JS7,870) 539,062 l ~ • I • , ~ ~, .' ~-', " , ~. • .".:,:~.~>: ; ~'.', ",", ,,;" /' .~"ffiNDMENT TO ExIi 1 bi t C o F [G' , .. PROJECT BUDGET/SCOPE OF WORK IASK Project Kick-Off May Fete Parade Carnival Poster Contest Recycling Logo Ccmlest Historic Display Mini-Can Promotion CHANGE ReGuce by $2160. Delete fJndrusing. efforts due to lack of time Reduce by $3460. (mistake made in proposal) ROOuce by $150. Printing and paper win be paid for by the Clly Reduce by $400. Prin,;ng and paper will be paid for by the City Rc<luce by $920. Printing and paper wiiJ by paid for by the City ROOuce by S9S7. A display board will be providOO by the City Reduce by $600. Printing and paper will be paid for by the City Reduce hours spent Dn media outreach Total Cost R,ductiollS Current Project Budget Total Reductions rrom above N~w ProjE'{'t Budget " /I~ /;3 t7y.",/L_ 2.(Q!ct3 $&677. $46 1 932. $8,677. 1l~~55. Signature, City of Paro Alto Projoct Coordinator Date • :-l~~-, , i ~I ~l \'1 I I '.1 I " ,,' ,i -, I' -j ~ CERTIFIC.'JE OF INSURANCE Insurance Brokers Third street .0. Box 10251 Eureka, CA 9~5al & Asso.ciates 'H' Street Suite A ta, CA 95521 COMPAMES AFFORDING COVEFI.AGE ~~~~~~ .... A Aetna Casual t}' &. Surety E~~~~"'I C ----_ ... _----- TJ.t5 IS TO C£RTFY nv.T '11-iI: ~s 01'-..... S1.,RA.~ ~D BELO,'" l-i.A','f &.EE:N rS;'I;ED ,0 "'E II'<S\J!>EO NA~",O ,llbOl/£ '"OR ,,,E F-OUC'/' FE"IOO INDICATeD, NOT'MTHSTAHOIJ'OG AA"Y Fl!;Q(,J~. '\'ERI,j ~ CCNDmc~ {l~ NOV CC'N'11'ACT 01'1 On-taR DOC:.JM(Nl" ,,'t'ITl-I ~SPECf TO W""IC;, TI{J$ ~lE UAY BE ISSVEO 0fII1rItA.'r 1'ERTA/N. NE ;><,':';"A"K:E AFfO;t.(l€tl 5Y ~E POLlCJESi OESCRtE!~ ~ER£lN 1'$ SUB...'ECT TO AL!. TME TEl'J'!~, EXO...U$!C«$ ,I.NQ COHtIn~ Of SI.iCl-i POUCtU USo\l'iS "'1-iC"<.~ u.;.'{ K,I., ... e: e.~OI. ftfC'l;CE:C' ey PM! Cl.A:MS """'''(fTO l"lDWIII!:D';Ul'Oi!l S;:"'''Ol,.lEo_uro$ ~rl'l£1:o lUTCS NOJj. O_EO /t.uros GA;;/t.G'-LIA "'LIT( ~!~E"'''~[SIS''[<:'''', lIE 1011 'C,:.",,, ,"'~C ~I"':>~S \.. ... ,r I it. The City of palo Alto is named addtiona.l ir:sLlced en Ge:1eral Liability policy~ of Palo Al to ic Works DeparL~ent Box 10250 10 Al tO I CA 94~O] CANeI:' lLA rl ON 'OHO'.I...:O .. .'~ r 'C';: "THE" 40 8(J'.'"" :J="'C"'BE::J ",::~ IC,'-;5 I!E CANC:E:.J.,..;::C, a i:.R .. 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