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Attachment A <br />2 <br /> <br />Activity Brief Description Compliance <br />Deadline <br />Cost <br />Adding 0.5 <br />Sustainability <br />Specialist <br />• In order to fully implement 1383, it will be <br />necessary to add 0.5 assigned to San Leandro to the <br />existing 0.5 Specialist to be 1 FTE <br />No later <br />than Jan <br />2023 <br />Initially <br />and <br />annually <br />plus <br />escalator <br />$52,000 <br />Annualized cost <br />for Record <br />Keeping and <br />Reporting <br />• 0.25 FTE assigned for these tasks. No later <br />than Jan <br />2023 <br />$44,000 <br />initially <br />and <br />annually <br />plus <br />escalator <br /> Total Costs Initial Costs <br />for 2022: <br />$127,100 <br />Estimated <br />annual after <br />this: <br />$113,600 <br />