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Regulatory Requirement 14 CCR Section 18993.1. Recovered Organic Waste Product Procurement <br />Target <br />Action:Proposed Schedule: <br />Task 1: While the hauler is contractually required to meet the City's procurment <br />target, the City will further identify city activity and third-party vendor contracts for <br />landscaping services to review opportunites to include SB 1383 derived compost <br />and mulch requirements through contract modifications. <br />Date to be completed: July 1, 2023 <br />Task 2: The City will work with the Purchasing Division to review the third-party <br />contracts.Date to be completed: July 1, 2023 <br />Regulatory Requirement 14 CCR Section 18993.2. Recordkeeping Requirements for Recovered Organic <br />Waste <br />Action:Proposed Schedule: <br />Task 1: Include current available data recordkeeping requirements in <br />Implementation Record.Ongoing <br />Task 2: Include all prescribed recordkeeping requirements in the Implementation <br />Record.Date to be completed: December 31, 2023 and then ongoing <br />All records will not be available if the full procurement target is not met. City will provide all current available data. <br />Explanation: <br />Description: The City aniticpates not meeting 100% of it's procurement target. <br />Description: The City will not have all records available for the Implementation Record. <br />Explanation: <br />The City's new franchise hauler contract with Republic Services requires the hauler to procure 100% of the City's Procurement Target as outlined in Section 4.4.9 <br />Procurement of Recovered Organic Waste Products of the contract. However, the City anticipates the hauler will meet difficulties in procurring organic material due <br />to low supply and high demand. <br />Page 9 of 9