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<br /> DRAFT – June 15, 2021 | Page 53
<br />THE CITY OF PLEASANTON
<br />SB 1383 ACTION PLAN
<br />2021 ─ 2025
<br />4.1 Staffing and Budget Summary
<br />
<br />4.1.2 Cost Analysis
<br />A. Projected Costs (January 2022 Requirements)
<br />The cost and benefit analysis for certain programs includes a projection of different scenarios within each program
<br />(e.g., delegation vs. no delegation), and the associated cost impacts. The costs for all of the options are displayed
<br />below; however, only the recommended programs have been included in the final summary total. The selected
<br />programs included in the total are indicated in bold italics. This table relates to requirements beginning January
<br />1, 2022. However, the majority of “one-time implementation costs” impact 2021, and funding will be needed for
<br />implementation prior to January 1, 2022.
<br />Figure 28: Cost Analysis Summary (2022 Requirements)
<br />SB 1383 Requirement / Program Area One-Time Implementation
<br />Costs ($)
<br />Ongoing Annual Costs
<br />($/Year)
<br />Low High Low High
<br />1A Ordinances and Policies - Option 1: City
<br />Staff $38,009 $49,771 $- $-
<br />1B Ordinances and Policies - Option 2:
<br />City Staff w/ Consultant $30,432 $44,071 $- $-
<br />2A Contamination Monitoring - Option 1:
<br />Code Enforcement $14,197 $23,252 $24,166 $48,083
<br />2B Contamination Monitoring - Option 2:
<br />3rd Party Contractor $11,562 $22,809 $33,117 $72,140
<br />3A Enforcement and Monitoring - Option
<br />1: City + Some Delegation $26,394 $39,556 $123,922 $357,277
<br />3B Enforcement and Monitoring - Option
<br />2: City + Increased Delegation $18,608 $29,707 $48,211 $175,525
<br />4 Education and Outreach $70,596 $115,395 $43,386 $58,782
<br />5 Edible Food Recovery $3,235 $3,984 $3,235 $5,035
<br />6 Reporting and Recordkeeping $41,844 $60,927 $132,261 $193,915
<br />7A Organic Waste Product Procurement -
<br />Option 1: Compost $5,173 $7,992 $99,615 $163,714
<br />7B Organic Waste Product Procurement -
<br />Option 2: Mulch $5,173 $7,992 $171,706 $282,196
<br />7C Organic Waste Product Procurement -
<br />Option 3: Combination $5,173 $7,992 $150,101 $246,686
<br />8
<br />Other (e.g., negotiation of contracts
<br />and amendments, and other
<br />coordination)
<br />$40,988 $51,527 $5,977 $8,563
<br />TOTAL 5 $222,439 $336,411 $416,288 $760,647
<br />
<br />5 As previously mentioned, this total only includes the sum of the selected recommended programs, not all items listed.
<br />Where multiple options are represented, only one of the values has been selected and included in the total. Selected
<br />programs are indicated in Bold Italics above.
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