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DocuSign Envelope ID:8A735669-3D2F-468A-BF99-3DF97688146A <br /> Proposal for Preparation of a Solid Waste Financial Plan <br /> 30-year Net Pre5erit Value,$ at 5% Discount Factor <br /> $120 <br /> $71- - - - <br /> mn <br /> a20 <br /> mui ............ .......... <br /> XI <br /> 4P <br /> Deliverables for Task 3 <br /> A Task 3 Preliminary Report will be issued summarizing the input parameters and results of the <br /> financial modeling performed under this task. The Report will include the following: <br /> • Recommendations for a methodology for determining the appropriate Solid Waste <br /> Program Fee; <br /> • Projections of Program Fee to cover anticipated costs over the next 5-year period; <br /> • Additional potential solid waste and recycling program markets and revenue streams; <br /> • Recommendations for recovering full program costs using the user fee or addressing the <br /> deficit within the County tax rate. <br /> SCS will prepare a Microsoft PowerPoint presentation of the findings and recommendations and <br /> conduct formal presentations at two meetings: <br /> • The SCS Project Manager and/or other Project Team members will make a presentation <br /> to the Solid Waste Advisory Group and County leaders (i.e., County Manager, Chief <br /> Financial Officer, etc.); <br /> • SCS will deliver a presentation during a scheduled workshop or agenda meeting with the <br /> Board of County Commissioners. <br /> tt <br />