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addition we expect that participation rates will increase as residents become aware that they may receive a bag of compost and win cash and prizes from San Leandro businesses for recycling food scraps. Finally, by tying the resident's activities (placing food scrap in the yard waste container) to a finalized product (compost), we hope to increase understanding of the recvclinq process as an endless cycle. 4. Measurement: State the existing, pre-incentive monthly or annual disposal and diversion tonnage and the anticipated post-incentive monthly or annual tonnage that will result from the incentive offered. Describe how you are measuring pre- incentive tonnage and how you intend to measure post-incentive tonnage. The City of San Leandro receives monthly tonnage reports from Alameda County Industries. We will compare pre- and post-praaram tonnage of both yard waste and garbage generated by residents. We have approximately two years of historical data prior to beginning the food scrap collection program and are able to adjust for seasonal variations. 5. Budget and Project Duration: How much money are you requesting for this incentive program and over what period of time (max. 2 years)? We anticipate that each event will occur twice in Fiscal Year 2004, and once in Fiscal Year 2005. Therefore, we are requesting $91,852.00 over a period of two fiscal years. 6. Project Schedule: Indicate probable starting and ending dates, significant milestones, and a realistic estimate of the time needed to complete the various tasks identified in the project description. We expect the events to be held in September 2003, April 2004, and September 2004. We anticipate that the duration of each event will be six weeks. 7. Cooperative Efforts: Describe any cooperative or collaborated efforts with other organizations. Tandem Staffing in cooperation with Alameda County Industries (ACI) ,will do the majority of the field work. The City of San Leandro staff will work closely with Tandem and ACI to monitor event success and address problems or concerns. Up to 25% of the amount approved by the Board may be available as an initial payment. Propose a payment schedule that reflects project results/progress in implementation. Payments shall not be requested more often than one time per month. July 2003 $22,963.00 February 2004 $44,444.50 JuIV 2004 $24,444.50 Page 6