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Waste Recovery and Recycling Tracking Software Agreement <br />May 21, 2024 <br />Page 2 <br />beginning June 1, 2024 and ending May 31, 2030 (Exhibit 1). <br />FISCAL IMPACT <br />Funding is available in FY 2023-24 budget and funding for subsequent fiscal years will <br />be included in the proposed budgets for City Council consideration. <br />Fiscal <br />Accounting <br />Accounting Unit <br />Year <br />Unit — <br />Fund Description <br />Account Description <br />Amount <br />Account # <br />06917640- <br />Refuse Collection <br />Refuse Collection <br />2023-24 <br />66511 <br />Service <br />Service, Computer <br />$34,604 <br />Software Subscription <br />06917640- <br />Refuse Collection <br />Refuse Collection <br />2024-25 <br />66511 <br />Service <br />Service, Computer <br />$8,604 <br />Software Subscription <br />06917640- <br />Refuse Collection <br />Refuse Collection <br />2025-26 <br />66511 <br />Service <br />Service, Computer <br />$12,312 <br />Software Subscription <br />06917640- <br />Refuse Collection <br />Refuse Collection <br />2026-27 <br />66511 <br />Service <br />Service, Computer <br />$12,312 <br />Software Subscription <br />06917640- <br />Refuse Collection <br />Refuse Collection <br />2027-28 <br />66511 <br />Service <br />Service, Computer <br />$16,020 <br />Software Subscription <br />06917640- <br />Refuse Collection <br />Refuse Collection <br />2028-29 <br />66511 <br />Service <br />Service, Computer <br />$16,020 <br />Software Subscription <br />TOTAL <br />$99,872 <br />EXHIBIT(S) <br />1. Agreement with Green Halo Systems <br />Submitted By: Nabil Saba, P.E., Executive Director — Public Works Agency <br />Approved By: Alvaro Nunez, Acting City Manager <br />