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SWDD Item <br />Phase Description <br />Budget <br />Phase 1: General Consulting/Meeting Support/Project Management <br />$ 45,079.02 <br />Phase 2: Preparation of Issued for Construction (IFC) Documents <br />$ 9,939.28 <br />Phase 3: QA/QC Services <br />$376,839.12 <br />Phase 4: Construction Management <br />$ 66,252.24 <br />Phase 5: Resident Engineering and Certification Services <br />$ 80,076.20 <br />Phase 6: Installation of Monitoring Wells <br />$ 44,043.70 <br />Phase 7: Financial Assurance <br />$ 9,103.66 <br />Phase 8: Miscellaneous Engineering Support Service <br />$ 35,811.92 <br />Total $667,145.14 <br />Geosyntec's proposed cost for construction services is approximately 9.7% of the construction cost, which <br />is a reasonable industry standard. The addition of Amendment No. 1 will bring the total for Work Order <br />No. 1 to $7,564,796.84. <br />Funding: <br />Funding of $667,145.14, for this project, is budgeted and available in the SWDD/WIP/Cell 3 Landfill <br />Expansion account, number 411-169000-22034. Since this is an operating capital project, the funds will <br />come from the fund balance. Operating funds are derived from SWDD assessments and user fees. <br />Description I <br />Account Number <br />Amount <br />SWDD/WIP/Cell 3 Landfill Expansion 1 <br />411-169000-22034 <br />$667,145.14 <br />Recommendation: <br />Staff recommends that its Board approve and authorize the Chairman to sign Landfill Amendment No. 1 <br />to Work Order No. 1 authorizing Geosyntec to provide engineering services for a not -to -exceed fee of <br />$ 667,145.14. <br />Attachment: <br />1. Geosyntec Landfill Amendment No. 1 to Work Order No. 1 <br />7b94159b-d5b8-487a-a8dd-1caOde4b31c7 Page 2 of 2 <br />228 <br />