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Assistance with AB 341, AB 1826, and SIB 1383 components of the mandatory ordinance drafting It is our understanding that the City is considering adopting an ordinance that would require all AB 341, AB 1826 and SB 1383 generators to have waste diversion programs in place or face enforcement action from the City. EcoNomics has assisted the City of Newport Beach with developing an AB 341 and AB 1826 mandatory ordinance and may be able to use some components of that ordinance to adapt to the City of Santa Ana. Non- legal staff from EcoNomics would be available to assist in providing ordinance feedback from our extensive experience in program implementation in the City of Santa Ana. These field-tested 'best practices' for program implementation can then be 'translated' into legal language by the City Attorney's office and included in the ordinance to ensure the practical application of the requirements. Other CalRecycle Compliance Tasks, as assigned Assist City with other CalRecycle compliance tasks, including grant reporting and/or grant administration for City County Payment Program, as well other CalRecycle compliance tasks, as needed. Proposed Budget President VicPVice Project Manager Imp]. Percent of SANTA ANA PROPOSED BUDGET - resident Hours Budget Pmi+ated $205.00 $230.00 $90.00 $45.00 Budget Task 1: AB 1826 Compliance Analysis 2 20 12 56 90 $ 6,610.00 9% Task 2: Assistance with Incorporating State -Mandated Diversion Programs 6 38 16 6 66 $ 7,880.00 11% into RFP Evaluation Process Task 3: Assistance with CALGreen Compliance 10 75 76 18 179 $ 19,450.00 26% Task 4: General Assistance with Solid Waste and Recycling Compliance 20 210 98 18 346 $ 41,030.00 55% TOTAL PROJECT HOURS 1 38 343 202 1 98 1 681 36% TOTAL NOT TO EXCEED (Cost per $7,790.00 $44,590.00 $18,180.00 $4,410.00 74,970.00 Person & Grand Total) +' Hours may be moved between tasks to respond to changing conditions and work -flow prioritization, with City permission. 5