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Orange CountySolid Waste

Management Facility

Southern Expansion Site Project

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Cell 9 65

acres

Cell 10 64

acres

Cell 11 77 acres

Cell 12 82 acres

Wet BorrowPit No.2

Wet BorrowPit No.1

Pond #8

Pond #6

Pond #5

Pond #7

Pond #9

Pond #10

New Access Road &

Entrance Area

Wetland Conservation Area (1592 Acres)Upland Conservation Area (447 Acres)

Permanently Impacted Wetlands (39.4 Acres)

Total Acreage - 288Total Capacity - 31.4 Million Cubic Yards

Permitted Site Plan

Permitted Site Plan

Cells 9 through 12 Will Provide County With 20 to 25 Years of Class I Disposal Capacity

Young Pine RoadN

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AccessRoad

Cell 9 Site Plan

Cell 9 Site Plan

Cell 9

Employee Quarters

andOffice

ScaleHouse

TrailerStaging

Area

General Maintenance Building

TireRepairShop

PondNo. 5

OptionalBorrowArea

PondNo.6

Leachate

Storage

Tanks

N

AerialView

PointingSouth

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April 17, 2003

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July 24, 2003

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Sept. 18, 2003

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Oct. 24, 2003

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Dec. 16, 2003

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Feb. 19, 2004

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Projected Schedule Projected Schedule

Qtr 3 Qtr 4 Qtr 1 Qtr 2 Qtr 3 Qtr 4 Qtr 1 Qtr 2 Qtr 3 Qtr4 Qtr 1 Qtr 2 Qtr 3 Qtr 4 Qtr 1

2002 2003 2004 2005 2006TASK

BOC Action on Hubbard Contact

Contact Date

Final Environmental Permits Issued

Gopher Tortoise Re-location

Official Notice to Proceed

Phase 1 Substantial Completion (Cell 9 Operational)

Phase 2 Substantial Completion (Overall Site)

Final Completion

Prepare Partial Cert. of Construction Completion Report

FDEP Partial Cert. of Construction Completion

Prepare Final Cert. of Construction Completion Report

FDEP Final Cert. of Construction Completion Report

Floor Cell 9

Anticipated Fill Cell 7B/8

KEY:Milestone

Progress

Task

External Task

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SummarySummary A New Scale House Will Be Used to Control

Access to Cells 9-12

Continue Using Existing Scale House for Activities on Existing 1,500-acre site

Start-Up of Cell 9 Will Require Concurrent

Operations in Cell 9, and Cell 7B/8

During the Filling of the Class I Cells 9-12, the Following Activities Will Remain At the 1,500-acre site

Class III Landfill

HHW Facility

Recycling Facility

Yard Waste Composting

Waste Tire Storage

Small Vehicle Drop-off

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SummarySummary

Construction of Cell 9 is Proceeding on Time and on Budget

Changes to date result in slight decrease in contract

amount Contract Time has been increased 9 days because of

inclement weather

Construction Progress is approximately one month ahead

of schedule