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Study 2 - Analysis of City Diversion /Recycling Tracking Efforts Task I — Review Data for City Diversion Rate 1. Conduct kickoff meeting 2. Obtain and review current and historical City generation and diversion data, including but not limited to: • Monthly tonnage reports from Vasco Road landfill • Annual tons for residential refuse collection ■ Annual tons for commercial refuse collection • Annual tons for residential recycling • Annual tons for residential organics collection • Annual bulky waste diversion tons • Annual commercial recycling tons • CalRecycle (formerly CIWMB) historical diversion and per capita data (including per person and per employee) 3. Across the extent to which this data accurately reflects refuse and recycling activities in the City Task 2 — Review Data Used for County 75% Goal 4. Obtain and review City diversion data reported to the Alameda County Waste Management Authority for 2010 and prior years 5. Review Alameda County Waste Management Authority diversion calculations, both pre -2007 and 2007 and after • The County compiles landfill reports for the jurisdiction, which member agencies adjust as appropriate, as allowed in regulation. The diversion rate is based on the State - calculated average disposal per capita and current disposal per capita 6. Review City diversion data for 2010 to verify accuracy and reliability Task 3 — Identify Recycling Efforts Not Captured 7. Inventory City recycling efforts in all relevant sectors and determine whether they are being captured in current diversion data. Consider recycling activities in locations such as: • Big box retailers and other large corporations with in -house recycling programs • Construction • landscaping • Schools • Recycling buyback centers • Others, to be determined S. Conduct on -site review of transfer station, the MRF sort line /conveyor operations, and green waste transfer operations (includes a minimum of two on -site visits of the PGS facility and interviews of PGS operations management) 9. Quantify recycling efforts that are not currently being captured 10. Identify a methodology for future quantification of these recycling efforts Exhibit 2 -1 (Revised for Study 2 only) Work Plan Tasks, Subtasks. Deliverables and Milestones City of Pleasanton Assistance with Operational /Efficiency Review of PGS and Analysis of City Diversion /Recycling Tracking Efforts Page I of 2 Deliverables and Milestones • Kickoff meeting • Work papers on diversion data (November30, 2010) • Work papers on County 75 °/o Goal data (November 30, 2010) • Work papers summarizing recycling efforts not captured (December31, 2010) NowPoint Group 2 -