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Scope of Work for Solid Waste Procurement Services 1 3/21/2014 1 Page 4 of 5 DELIVERABLES All deliverables will be transmitted electronically. Task 1 Deliverables • Draft RFA and franchise agreement. • Final RFA and franchise agreement. • List of potential vendors. • Draft language for addenda. • Summary of price submissions. • Modifications to franchise agreements based on service options chosen by the County Commission. • Schedule and punchlist for transition. • Comments on franchisees' mobilization plans, forms, notices, outreach materials, and other items as requested. • Comments on the County's public outreach and education plan and materials. Task 2 Deliverables • Summary sheet of County services. • Meeting agenda. • _ Strategy for next steps. Task 3 Deliverables Deliverables will depend on the specific assistance requested by the County and will be agreed upon prior to initiating work. COMPENSATION AND TIMELINE Because the exact level of effort that will be requested by the County is not known, KCI proposes to conduct all work on a time -and -materials basis for an amount not to exceed $76,090. A budget breakdown by task is provided in Exhibit B; however, KCI will only invoice for the actual time expended. The budget allocation between tasks may shift as the project progresses depending on the actual level of effort required. Services will be invoiced monthly and expenses (e.g., travel) will be billed at cost without markup. KCI will commence assigned work upon notice to proceed and will work with County staff to develop an acceptable timeline for completion of all tasks. KCI appreciates the opportunity to submit this Scope of Work and looks forward to the opportunity to continue assisting Indian River County. kessler consulting inc. innovative waste solutions PM\WORK ORDER 1 Scope