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EXHIBIT A <br />4S <br />Fc) <br />City of Santa Ana <br />EcoNomics Proposed Budget Outline <br />Fiscal Year 2023-24 <br />1. Baseline CalRecycle Consulting Proposal —Task Items <br />• Task 1: CalRecycle Assistance <br />o Task Items <br />• Assist with Corrective Action Plan (CAP) oversight and reporting <br />• Every 2-month meetings with JACE <br />• Every 2-month reports <br />■ Assist with completion of 2022 and 2023 electronic annual reports to <br />CalRecycle, including additional SB 1383 reporting elements <br />■ Assist with processing/verifying SB 1383 waivers referred by Republic <br />• Assist in developing enforcement protocol for code enforcement <br />• Prepare for and attend annual CalRecycle site visit/conference call <br />• Assist with Form 303 submittal <br />■ Assist with developing implementation record -keeping as required by SB <br />1383 <br />• CalRecycle troubleshooting, as need <br />o Budget: $71,700 <br />o SB 1383 Local Assistance Grant Eligibility: Full <br />• Task 2: CALGreen <br />o Task Items <br />• Assist City with development of C&D deposit system <br />■ Assist in staff training for permit technician <br />■ Develop forms for use by permit tech <br />• Compile reports and data for CalRecycle <br />• Assist with enclosure standards development <br />• Assist with projects on an 'as -needed' basis <br />o Budget: $30,040 <br />0 513 1383 Local Assistance Grant Eligibility: Partial <br />• Task 3: Franchise Management <br />o Task Items <br />■ Prepare for and attend meetings with City and hauler <br />■ Prepare for and attend meetings with Republic recycling coordinators to <br />manage implementation effort <br />■ Review of reports and other contractual deliverables <br />■ Query Recyclist to assess implementation pacing and efficacy <br />■ Assist with outreach design and review <br />1 <br />