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Mr. Himanshu Mehta, P. E. <br />2 February 2024 <br />Page 8 <br />• Effort to respond to requests for additional information (RAIs) is not included. Should <br />RAIs be received, Geosyntec will review and provide IRC with a budget estimate to <br />respond to the RAIs. <br />Phase 8: Miscellaneous Engineering Support Services <br />This phase will address two issues associated with the operation of the expanded Class I landfill <br />including: <br />• Re -design and replacement of the Sligo pump in Cell 1 of Segment 3 Expansion; and <br />• Design new system to reduce the leachate leakage of Cell 2 <br />During the construction of Phase I of Cell 3 of Segment, SWDD requested the re -design and <br />installation of a new pump station for Cell 1 of Segment 3. Geosyntec will evaluate the current <br />Sligo pump station design and prepare construction drawings and specifications for the <br />installation of a new pump. During the construction of Phase 1 of Cell 3 multiple leachate leaks <br />were identified on the east and north portions of Cell 2, specifically entering the stormwater <br />ditches. Geosyntec will evaluate the leaks and provide prepare construction drawing and <br />specifications to mitigate the leakage. No budgeting for construction oversight is included in this <br />proposal since it is not yet known if and when this recommendation would be implemented by <br />SWDD. <br />SCHEDULE <br />Geosyntec schedule is based on the assumption that the procurement program terminating with <br />the signing of the construction contract with the selected candidate contractor will be completed <br />by 15 March 2024. Construction is estimated to require four months to complete with an <br />additional month for project certification and FDEP approval. Thus, Cell 3 of the Segment 3 <br />Expansion should be ready to accept waste by I October 2024. <br />Geosyntec recognizes the importance of the schedule for SWDD and their need to obtain the <br />required disposal capacity from the Cell 3 of Segment 3 Expansion of the Class I Landfill. <br />Throughout the duration of the Project, Geosyntec will work diligently to meet those milestones <br />and the schedule developed for the Project. <br />BUDGET ESTIMATE <br />The following assumptions were used by Geosyntec in developing the budget estimate presented <br />below: <br />NCP2323543UL23075 Proposal for Engineering and Construction Services kbtreview.doc <br />engineers I scientists I innovators <br />