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Al Assist with franchise interpretation, as needed <br />o Budget: $75,665 <br />o SB 1383 Local Assistance Grant Eligibility: Partial <br />• Task 4: Edible Food Recovery Assistance <br />o Task Items <br />■ Analysis of listing to identify Tier 2 generators <br />• Develop checklist for site inspections <br />• Conduct site inspections to verify compliance for approx. 150 Tier 2 <br />generators <br />■ Provide technical assistance to non -compliant generators <br />• Provide reports to City and file in City's internal SB 1383 implementation <br />record <br />■ Coordinate with County to submit implementation planning documents <br />o Budget: $47,540 <br />o SB 1383 Local Assistance Grant Eligibility: Full <br />• Task 5: General Support and Other Tasks as Assigned <br />o Task Items <br />• Other compliance and franchise management related tasks, as needed <br />o Budget: $25,040 <br />o SB 1383 Local Assistance Grant Eligibility: Partial <br />• Total annual budget Tasks 1-5 <br />o $249,985 <br />Table 1. Task 1— 5 Budget Table Summary <br />FY F <br />Pneas'dent <br />Sup and W and Seni., Program <br />Project Projectt Program Coordinator <br />Director Manager Coordinator /Ahalpt <br />Program <br />Implementation <br />loter. <br />Percent <br />PROPOSED <br />ANNUAL BUDGET <br />Budget <br />$205.00 <br />Aubre, <br />$175.00 $130.00 $130.00 $90.00 <br />$65.00 <br />CalRecycle Asdetance-CAP Reporting and Tracking. <br />Taskl <br />Annual Report, Form 303 ASAStance, Dewlap <br />A <br />60 216 100 20O <br />20 <br />600 <br />$ 71,700.00 <br />29% <br />Enbr,wnmAPmtacal <br />CalGreen -AWA with C&D Deposit 6yrte m Process <br />TazM2 <br />Development and Implementation <br />q <br />36 60 80 38 <br />20 <br />236 <br />$ 30,Og0.00 <br />12% <br />New Solid WasteFranchise Agreement Tmrldlion- <br />Task3 <br />Attend Meetings, Manage Recycling Coordinator <br />q <br />55 164 120 <br />30D <br />20 <br />663 <br />$ 15,665.00 <br />30% <br />Implementation Effort, Provide Cherdght <br />Edible Food Recovery -Conduct Site lnspecUonsto Tier <br />Teske <br />2 Edible Food Generators <br />2 <br />20 30 ]fi 310 <br />30 <br />468 <br />$ q],SgO.pp <br />19% <br />TaAS <br />General5uppmtand Other TPdri.AedPmd1 <br />2 <br />18 50 40 100 <br />12 <br />222 <br />$ 25,M.W <br />10% <br />TOTALPROLEUIROURS 1 <br />16 <br />1 189 1 520 1 416 948 <br />102 <br />2191 <br />ANNUAL TOTAL NOTTO D(CEED(Cart per Person&Grand Total( <br />$3,280 <br />$33,075 $67,600 $54,090 $95,320 <br />$6,630 <br />$249198�.�i; <br />2 <br />