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Mr . Himanshu Mehta <br /> 15 December 2009 <br /> Page 7 <br /> SCHEDULE <br /> Geosyntec has prepared a schedule for preparing the five-year solid waste permit renewal and <br /> ERP modification applications , which is included as Attachment 2 . The schedule , as presented , <br /> assumes a start date of 11 January 2010 , and projects a Class 1 Landfill Solid Waste Renewal <br /> Permit Application submittal to FDEP on 15 March 2010 to ensure that the application would be <br /> considered " timely and sufficient" by FDEP . Geosyntec has assumed that the required permit <br /> will be obtained within three months of submission . Response to FDEP comments will be <br /> performed during this three month period . Therefore, it is anticipated that the landfill permit for <br /> the project will be issued by 15 June 2010 . Geosyntec will complete the design and submit the <br /> application for the ERP modification by 15 March 2010 . Assuming a three month period for <br /> review and approval by FDEP , the modified permit will be issued on or about 15 .Tune 2010 . <br /> Geosyntec will work with SWDD to refine the project schedule and set the milestones necessary <br /> to meet the needs of the project . Throughout the duration of the project , Geosyntec will work <br /> diligently to meet those milestones and the schedule developed for the project. <br /> BUDGET ESTIMATE <br /> A budget estimate for the scope of work outlined in Phase 1 through 5 of this proposal is <br /> summarized in the following table , and a detailed budget estimate is provided as Attachment 3 . <br /> The budget estimate does not include permit fees that will be required at the time the permit <br /> applications are submitted to FDEP . As previously discussed , Geosyntec proposes to combine <br /> the solid waste renewal permit application with the Class I landfill lateral expansion permit <br /> application for Segment 2 in order to save SWDD the additional $20 ,000 for each pen-nit <br /> application . <br /> Phase i — General Consulting/Meeting Support/Project Management $20 , 124 <br /> Phase 2 — Class 1 Landfill Renewal Permit Application $593194 <br /> Phase 3 — ERP Modification Permit Application $ 397951 <br /> Phase 4 — Response to Regulatory Comments $242532 <br /> Phase 5 — Preparation of Biennial Report $ 29 ,078 <br /> TOTAL $ 1729879 <br /> Geosyntec will not exceed the estimate without prior approval and written authorization fi•om <br /> SWDD . <br /> JL90232_lRC LF Pemiitting. doc <br /> engineers I sciewlsts I innovators <br />