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EXHIBIT A 2016/2017 Expenditure Plan Altamont Settlement Agreement Blucation Advisory Board December 17,2015 Plan Summary Objectives The Altamont Landfill Settlement Agreement created the Grants and projects: Altamont Education Advisory Board to propose allocation of ❑ Mini-grants—The mini-grant program awards between funds in the Education Account for diversion education $50043,000 to all eligible projects that meet award criteria programs,job training in the field of waste diversion and up to the funding allocation amount In 201415,mini- recycling and mitigating the impacts of the landfill operations grants supported environmental science programs and on the affected neighboring community.Funds generated from school recycling and composting infrastructure projects. the$0.34 per ton surcharge originating from the Altamont v Project grants—The annual grant program would award Landfill an expected to amount to approximately$500,000 competitive pants up to$50,000 for projects that would annually.This per ton surcharge the will be increased based on make significant contributions to the development of the consumer price index effective January 1,2016.Additional sustainable diversion education programs and job training funds are also being generated from the implementation of the in waste prevention and recycling.Types of projects could tipping fee surcharge at the Vasco Road Landfill owned by include:curriculum development,district-wide diversion Republic Services Inc. education programs,job training programs,and community-based programs. The Need ❑ Multiple year grants—Allow applicants for the annual grant program,to propose multiple year grants for up to The Altamont Landfill accepts material for disposal from three years of on-going support. Alameda County jurisdictions,and from the cities of San ❑ Board initiated projects—Board initiated projects include Francisco and San Ramon.Funding programs in diversion projects for which a separate solicitation will need to be education and job training in waste diversion and recycling performed or special projects to be developed by the Board throughout the landfill service area will preserve the life of the that fulfill a special niche or program area not addressed by landfill and save resources. the grants program.Types of projects could include job Ong partnerships,outreach programs,video and Target Sectors website development,and joint projects with other agencies. • Environmental education programs that serve schools • Non-formal environmental education programs, Deliverables and Major Milestones serving students K-12 • Community-based environmental education programs • Job training programs in the field of waste diversion 2016-17 Continue to develop job training partnerships with and recycling education institutions,state and community colleges. Funding Goals 1/2016 Initiate development of 2016-17 expenditure plan. • Allocate$550,000 per year for education and job 1/2016 Release Request for Grant Applications for project training programs in waste prevention,source grant solicitation. Announce availability of mini- reduction,reuse,recycling,composting,and grants;award mini-grants on an on-going basis. procurement of recycled content products. 3/2016 Annual expenditure plan to NCRA,Board of • Report ng Association results to the Northern California Supervisors and cities of Livermore and Pleasanton. Recycling Association(NCRA),Alameda County Board of Supervisors and cities of Livermore and 5/2016 Award project grants for 2016-17 school year. Pleasanton on an annual basis. • Provide up to two cents($0.02)of every thirty-four cents($0.34)of the F4aration Account to Alameda Landowners Against Mismanagement(ALARM)for Assumptions landfill mitigation projects(pursuant to Settlement ❑ The environmental education community perceives a need Agreement sec.7.3.3) for diversion education programs and can develop grant • Provide up to two percent(2%)of the funds received proposals that meet the goals and objectives of the parties in the Education Account to the City of Livermore for to the settlement agreement and the Education Advisory financial management of the account(pursuant to Board. Settlement Agreement sec.7.6.2) ❑ The Education Advisory Board can identify appropriate partners for enhancing or developing job training programs in waste prevention and recycling. Page 1