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2. Additional 5B 1383 Program Implementation Assistance Options, As Directed By City <br />• Provide 3 FTE Recycling Coordinators to assist with SB 1383 automatic enrollment <br />program implementation for 8 months <br />o Task Items <br />• Provide 3 FTE recycling coordinators to assist with SB 1383 program <br />implementation efforts for July 1, 2023 — February 29, 2024 to accelerate <br />compliance with Corrective Action Plan (CAP) <br />• Provide direct technical assistance to generators to implement state - <br />mandated programs and training <br />• Includes additional management oversight and intern -level clerical <br />support <br />• *Assumes City has activated automatic enrollment approach, otherwise <br />CAP goals are not attainable under current implementation pacing and <br />timeline <br />o Budget: $324,360 <br />o Tasks 1-5 + Option 3 Budget: $574,345 <br />o SB 1383 Local Assistance Eligibility: Full <br />• Additional Optional, As Directed On -site Residency <br />• Provide director -level on -site staffing at Civic Center 2 days per week to assist <br />with managing the SB 1383 automatic enrollment process <br />Table 2: Optional Tasks, as Directed by the City <br />363383 program Implementatlon-3 FTE Negtlxq <br />Cwrdlnatus ForlNy 370023-Feb 29, 2024 plus 4 60 120 320 2496 "o 3Cg0 $ 324,360.00 <br />Optional Mamgem ant Oversight <br />aN <br />cnnnngemy _4amunml o Ito Staff o A6lR withaso asp $ 69,500.00 <br />Im plem¢nation Oversight <br />Total the M. 9g0.. 32p.Op 1 2•aaF,. 1 alw I 3,940.w $ 384,160.00 <br />3 <br />