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Work Order No. 1-Solid Waste Master Plan Update • A summary of the current solid waste ordinances and interlocal agreements and the recommendations . • The draft Section 5 will be submitted as a TM for SWDD review and comment prior to integration into the 2014 Master Plan Update report. • The final solid waste collection and recycling plan recommendations report will be attached as an exhibit to the 2014 Master Plan Update . Task 7 - Update of Capital Improvement Program Based on the results of Sections 1 through 6, the Consultant will prepare and update the FY2014-20 Capital Improvement Program (CIP) based on the identified needs to achieve the objectives of the 2014 Master Plan Update . The Consultant will prepare an engineer' s opinion of probable cost estimates for landfill disposal area and infrastructure, and the CCC facilities' expansions and/ or improvements. The cost estimates will be broken down to construction costs based on conceptual plans prepared by other consultants, engineering, permitting and construction inspection and quality control cost. A time and priority schedule will be provided for implementation of the recommended FY 2014-20 CIP. The Consultant will also review specific recommendations or items in the KCI prepared Recycling Plan that may require capital expenditure by the County, such as development of an on-site waste processing facility, during the planning period for inclusion in the Capital Improvement Plan. Preparation of construction cost estimate for on-site processing facilities is not included . Task Deliverable: • Updated FY 2014-20 CIP along with cost estimates and schedule for implementation • The draft Section 6 will be submitted for review and comment prior to integration into the 2014 Management Plan Update . Task 8= 2014 Solid Waste Management Plan Report The Consultant will combine the Sections 1 through 5 into one report, and prepare an executive summary listing the goals and objectives of the SWDD, identifying the needs and requirements, and summarize findings and recommendations of the updated CIP for FY 2014-20. The Consultant will provide a plan of action along with a time-line for implementation by the SWDD for addressing the long-term needs and requirements of the Solid Waste Management system . This will include future action items related to updating current ordinances related to the County' s solid waste management and obtaining interlocal agreements with the municipalities within SWDD service area. The final Report is not anticipated to be more than 100 pages . Task Deliverable: • Five (5) copies of draft 2014 Solid Waste Management Plan for review and comments • Twelve (12) copies of the final 2014 Solid Waste Management Plan Report Task 9- Presentation Upon request from the County, the Consultant will prepare a presentation or a workshop to the Board of SWDD detailing the updated Master Plan, the FY 2014-20 CIP and the recommended plan of action. One (1 ) presentation to the Board of County Commissioners is budgeted . [6]