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Mr. Shawn Napier <br />December 10, 2009 <br />Page 3 <br />contamination case towards closure in response to his timeline extension letter of <br />November 18, 2009. <br />Budget <br />An estimated budget for the report preparation services is presented below. WBC will <br />invoice the City for project time and materials costs, consistent with the attached Annual <br />Fee Schedule. Additional services not listed in this proposal will be invoiced for time and <br />materials costs, consistent with the attached Annual Fee Schedule. <br />Estimated Budget for Stilihouse Road Landfill MSD Services <br />Task ! Description <br />Contractor <br />Laboratory <br />WBC <br />Expenses <br />Task <br />Services <br />Analyses <br />Labor <br />Total <br />Task 1: Five Mile Water Well <br />$2,000 <br />- <br />$5 <br />000 <br />$500 <br />$7 <br />500 <br />Search <br />, <br />, <br />Task 2: Alternative Public Water <br />Supply Verification <br />_ <br />_ <br />$2,000 <br />$500 <br />$2,500 <br />Task 3: MSD Application <br />Preparation <br />_ <br />_ <br />$10,000 <br />$500 <br />$10,500 <br />Task 4: MSD Public Notice Mailing <br />- <br />- <br />$2,500 <br />$500 <br />$3,000 <br />Task 5: MSD Support Services <br />- <br />- <br />$2,500 <br />$500 <br />$3,000 <br />Task 6: Monitor Well Plugging <br />$10,000 <br />- <br />$3,500 <br />$1,000 <br />$14,500 <br />Project Totals <br />$41,000 <br />Proposal Assumptions <br />We have developed the preceding project approach based on the following assumptions. <br />• The area impacted by landfill-sourced contaminants is within the City <br />extraterritorial jurisdiction. <br />• The City xArill pass an MSD groundwater ordinance or restrictive covenant. <br />• There are no existing groundwater supply wells within the proposed MSD area. <br />• When the Task 6 well and piezometer plugging activities are required, the City <br />will make all arrangements for off-site property access, landowner permission <br />remove the off-site wells and piezometers, and the City will dispose of all well and <br />piezometer plugging wastes at the City's expense. <br />O:~Cf7'S'OFPAJUS'~PROPOSAL,200Y,MSDPROPOS4LMSUPROPO5'A1 17-09.UOC <br />1 r-, ~~/eT~-v<c~ %~"o ~(~OIO.~Tr/~~c'alJ <br />~ 1 ~ <br />