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Attachment A <br />1 <br /> <br />Scope of Work and Budget Chart – SB 1383 Compliance Items for ACI <br />Activity Brief Description Compliance <br />Deadline <br />Cost <br />Initial costs for <br />data transfer to <br />Recyclist from <br />Tower <br />• Estimate assumes similar fields will be maintained <br />for data transfer that we have generated in our <br />other service areas, as to minimize costs for this <br />item. <br />• Fields that will need to be set include identifying <br />customer types, verifying data equivalents for <br />generators, and co-aligning service codes with the <br />fields populating in Recyclist. <br />June 2022 Initial only <br />$2,500 <br />Design <br />compliant cart <br />and bin labels <br />• Process would include creating cart hot-stamps, IMLs <br />and bin labels for the various sizes of carts and bins. <br />• Labels will need to be sized separately for each size of <br />bin or cart. It is estimated to take approximately 5 <br />hours per bin and cart size or 55 hours total. <br />• All label artwork will be provided to the City for <br />approval prior to printing and distribution. <br />Fall 2022 Initial only <br />$11,000 <br />Cost to produce <br />an SB 1383 <br />compliant cart <br />tag <br />• For the Courtesy and Non-collection Notice, it is <br />important to create a different tag for each material <br />stream. <br />• The estimate time for this task is 15 hours to design <br />and this cost includes printing for an initial supply. <br />Fall 2022 $5,600 <br />initially; <br />$5,600 <br />annually <br />plus <br />escalator <br />Total cost for <br />executed annual <br />route review <br />• The draft methodology for how the route review <br />will be conducted is included in Exhibit 3. <br />• Assumptions included in this estimate will need to <br />be reviewed by the City and costs may change <br />based any modifications made. <br />• It is presumed that all 3 streams will be audited at <br />each site included in the route review and that the <br />entire process will take approximately 20-30 <br />minutes per site. This includes time for travel, <br />gaining access to the bins/carts, conducting the <br />audit, and recording the findings. <br />Fall 2022 Anticipate <br />d to be <br />handled <br />by existing <br />ACI staff, <br />no <br />additional <br />costs <br />Design and <br />distribute SB <br />1383 door- <br />hangers <br />• Design, print and distribute. Door hanger - with links <br />to website for more information <br />• Intro budget would be for single-family and multi- <br />family but the doorhanger could be modified for use <br />as a commercial brochure as well <br />Fall 2022 <br />and <br />annually <br />$12,000 <br />initially; <br />$12,000 <br />annually <br />DocuSign Envelope ID: 37D8C94E-46A8-4708-9951-1A560CC91EF4