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REV: 10-02-23 MI Deliverables: • Draft Trash Control Program for Private Properties Plan for review by the Public Works Superintendent, Wastewater; and Final Trash Control Program for Properties Plan. D. Develop Cost Estimates for Implementing New Trash Controls Consultant shall develop cost estimates for installing and maintaining trash full capture systems in the public ROW and implementing the PLDA Trash Inspection Program. Cost estimates will include capital, ongoing and lifecycle (50-year) costs for implementing the actions. Cost estimates will be presented in tabular format with cost assumptions included. Deliverables: • One draft and one final set of cost estimate tables for the City to implement trash control actions to achieve the MRP 90% and 100% trash reduction benchmarks. Task 3- Develop Revised Updated 100% Trash Load Reduction Plan Consultant shall develop a Revised Updated Trash Load Reduction Plan, including an implementation schedule for the installation of full capture systems and implementation of the PLDA Trash Inspection Program. The Revised Updated Plan will generally follow the format of the 2023 Updated Plan submitted by the City to the Regional Water Board in June 2023. The Revised Updated Plan will provide additional details on planned control measure implementation than the 2023 Updated Plan and will include a refined schedule for achievement of the 90% and 100% load reduction milestones. One draft and one final Revised Updated Plan will be developed. Once the draft Revised Updated Plan is submitted to the City, Consultant shall meet with the Public Works Superintendent, Wastewater to discuss the draft Revised Updated Plan and receive initial input. Deliverables: • Draft Revised Updated Trash Load Reduction Plan for review by City staff; and Final Revised Updated that is revised based on comments from the City. Task 4- Implement PLDA Trash Inspection Program Consultant shall conduct trash inspections on PLDAs identified and included on the City’s PLDA inventory developed through Task 2C. Consultant shall conduct one field inspection at each of 100 PLDAs. The inspections will be conducted consistent with the protocols included in the final Trash Control Program for Private Properties Plan. Results will be documented on field forms and entered into the tracking system developed as part of Task 2C. All inspections will be conducted in coordination with City staff. ATTY/AGR.2023.243/EOA, INC. (TRASH REDUCTION PLAN) (Page 13 of 14)