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DocuSign Envelope ID:8A735669-3D2F-468A-BF99-3DF97688146A <br /> Proposal for Preparation of a Solid Waste Financial Plan <br /> Table of Contents <br /> Section Page <br /> 1 Firm Description...................................................................................................................................... 1 <br /> 2 Relevant Experience and Similar Projects......................................................................................... 1 <br /> 3 Key Personnel Qualifications...............................................................................................................4 <br /> 4 Scope of Work —Approach................................................................................................................4 <br /> Objectives of the Proposed Study.......................................................................................................5 <br /> Scopeof Services...................................................................................................................................5 <br /> Task 1 — Project Kickoff Meeting and Collect Background Data.......................................b <br /> Deliverablesfor Task 1 ..................................................................................................b <br /> Task 2 — Current System Assessment........................................................................................7 <br /> Deliverablesfor Task 2.................................................................................................. 8 <br /> Task 3 — Cost for the Department to Provide Services.........................................................8 <br /> Deliverablesfor Task 3................................................................................................1 1 <br /> Task 4 — Comprehensive Report and Additional Presentations (Optional)................... 12 <br /> Task 5 — Alternative Scenario Iterations (Optional)........................................................... 12 <br /> Task b — Model Training (Optional)...................................................................................... 12 <br /> 5 Budgetary Fee Estimate.....................................................................................................................13 <br /> bProject Schedule...................................................................................................................................13 <br /> 7 Sample Work Products.......................................................................................................................13 <br /> List of Exhibits <br /> No. Page <br /> Exhibit 1. Selected SCS Solid Waste Financial Projects........................................................................ 2 <br /> Exhibit 2. Locations of Selected SCS Solid Waste Financial Analysis and Rate Study Projects....3 <br /> Exhibit 3. Typical Data/Information Requests.........................................................................................7 <br /> Exhibit 4. Illustrative Pro Forma Model Concept....................................................................................9 <br /> Exhibit 5. Examples of Types of Scenario Outputs From SCS Assignments.....................................10 <br /> Exhibit b. Orange County Solid Waste Financial Plan Cost Estimate.............................................0-1 <br /> Exhibit7. Project Schedule........................................................................................................................14 <br /> Appendix <br /> A Resumes <br /> B Project Profiles <br /> C Cost Estimate and Fee Schedule <br />