Item 21 - Waste Recovery and Recycling Tracking Software

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0t `' Wagjyatj�jng.Lp�� Summary of Charges Required Charges WasteTracking.com City Tracker Template (Year 1) $4,000 one-time setup fee Waste tracking system and city template Hosting (Year 1) $1,188/year ($99/month) Hosting and maintenance By Population Charge (Year 1) $7,416/year ($618/month) Monthly city fee for servicing its residents (309,000 residents) ($2 per 1,000 residents) Total Year 1 $12,604 Hosting (Year 2) $1,188/year ($99/month) Hosting and maintenance By Population Charge (Year 2) $7,416/year ($618/month) Monthly city fee for servicing its residents (309,000 residents) ($2 per 1,000 residents) Total Year 2 $8,604 Hosting (Year 3) $1,188/year ($99/month) Hosting and maintenance By Population Charge (Year 3) $11,124/year ($927/month) Monthly city fee for servicing its residents (309,000 residents) ($3 per 1,000 residents) Total Year 3 $12,312 Hosting (Year 4) $1,188/year ($99/month) Hosting and maintenance By Population Charge (Year 4) $11,124/year ($927/month) Monthly city fee for servicing its residents (309,000 residents) ($3 per 1,000 residents) Total Year 4 $12,312 Hosting (Year 5) $1,188/year ($99/month) Hosting and maintenance By Population Charge (Year 5) $14,832/year ($1,236/month) Monthly city fee for servicing its residents (309,000 residents) ($4 per 1,000 residents) Total Year 5 $16,020 Hosting (Year 6) $1,188/year ($99/month) Hosting and maintenance By Population Charge (Year 6) $14,832/year ($1,236/month) Monthly city fee for servicing its residents (309,000 residents) ($4 per 1,000 residents) Total Year 6 $16,020 API Connection to Permitting Software $2,000 one-time (optional) Allows cities to integrate waste tracking into permitting softwa re Requirecl unarges — 6 1 P a g e