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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 p~aterals costs, l l <br />consis ent w th the attached Annual <br />invoice the City for project time and Fee Schedule. Additional services d Annual Fe Schedule be invoiced for time and <br />m a t e r i a l s c o s t s, c o n s i s t e n t w i t h t h e attache <br />Estimated Budget for Stillhouse Road Landfill MSD Services <br />Contractor Labora#ary V11BC <br />Expenses <br />Task <br />Task / Description ' <br />Services Analyses Cabor <br />Total <br />Task 1: Five Mile Water Well <br />$2,000 - $5,000 <br />$500 <br />$7,500 <br />Search <br />Task 2: Alternative Public Water <br />_ _ $2,000 <br />$500 <br />$2,500 <br />Supply Verification <br />Task 3: MSD Application <br />$10,000 <br />$500 <br />$10,500 <br />$2,500 $500 $3,000 <br />Task 4: MSD EPuPublic Notice Mailing - - <br />Task 5: MSD Support Services - - $2,500 $500 $3,000 <br />$3,500 $1,000 $14,500 <br />Task 6: Monitor Well Plugging $10,000 - <br />$41,000 <br />Project Totals <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 will 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 />p: ,C177' OF PARlS~PROPOSALt2009+MSD PROPOSAL'MSD PROPOSAL 11-09.UOC <br />