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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 scientists I innovators <br />