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DocuSign Envelope ID:8A735669-3D2F-468A-BF99-3DF97688146A <br /> Proposal for Preparation of a Solid Waste Financial Plan <br /> 5 BUDGETARY FEE ESTIMATE <br /> SCS proposes to perform the tasks associated with development of the Solid Waste Financial <br /> Plan on a time-and-materials basis in accordance with SCS' standard rates in effect at the time of <br /> performance (refer to Appendix Q. A budgetary fee estimate presenting a breakdown of costs <br /> by task is presented in Exhibit 6 (refer to Appendix C) and a summary of the subtotals for Tasks <br /> 1 through 3, as well as Optional Tasks 4 through 6, is presented below. SCS proposes to invoice <br /> the County on a monthly basis. <br /> • Tasks 1 —3 $19,750 <br /> • Optional Tasks 4— 6 $15,000 <br /> Total Fee $34,750 <br /> 6 PROJECT SCHEDULE <br /> SCS is available to commence work on the project upon receiving the County's authorization to <br /> proceed. We anticipate conducting the Kick-Off teleconference under Task 1 on 3/2/16. The <br /> proposed project schedule is presented on Exhibit 7. <br /> 7 SAMPLE WORK PRODUCTS <br /> SCS can provide the following project deliverable documents that are illustrative of our <br /> experience on similar financial assessment projects, as well as highlighting similarities to the <br /> financial plan assignment proposed by the County: <br /> • Comprehensive Review of Solid Waste Collection and Disposal Options, Town of <br /> Chapel Hill,NC, October 2012. <br /> • Update to Solid Waste Management for Southside Hampton Roads Planning Horizon <br /> 2011-2047, Hampton Roads Planning District Commission, VA, October 2011. <br /> • Solid Waste Rate Study, Matanuska-Susitna Borough, AK, May 2010. <br /> • Solid Waste Rate Study, Perdido Landfill, Escambia County, FL, September 2007. <br /> Solid Waste Rate Setting and Financing Guide, APWA, August 2007 (Marc Rogoff, PhD of SCS <br /> Engineers served as lead author). <br /> 13 <br />