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WORK ORDER NUMBER 24 FISCAL YEAR 2024—2025 FULL COST ACCOUNTING, FINANCIAL ASSURANCE AND LANDFILL DEPLETION MODEL EXHIBIT A SCOPE OF WORK PROJECT UNDERSTANDING Indian River County(COUNTY) Solid Waste Disposal District(SWDD)is required to update and submit the landfill closure cost estimate to the Florida Department of Environmental Protection (FDEP) Solid Waste Operations Permit No. 0128769-023-SO Specific Condition F.2. SWDD is also required to document full cost accounting and financial assurance every five years in accordance with Specific Condition A.6; however, to ensure that the landfill escrow balance remains on track to adequately cover the closure costs, SWDD completes the full cost accounting and financial assurance process annually (without submittal to FDEP). Kimley-Horn and Associates (CONSULTANT) will perform the following Scope of Services for the preparation of the Full Cost Accounting Evaluation (Fiscal Year 2024-2025), Financial Assurance (FY 2025- 2026), and Closure Cost Estimate Update. The Scope of Services will also include the incorporation of results of the survey into an update of the depletion model, developed during the previous work authorization, into the Financial Assurance report or via standalone technical memorandum to simulate the filling sequence of the available airspace to more accurately predict the timing for construction of future cells. This year's updates will include the use of a new closure cost estimate(prepared by others),rather than the previous annual inflation rate adjustments. The report tables will also be updated to now reflect all active cells, as Segment 3, Cell 3 began receiving waste during this reporting period. SCOPE OF SERVICES Task 1: Full Cost Accounting Evaluation for Fiscal Year 2024- 2025 In accordance with the requirements of Chapter 62-708.400(1), F.A.C., and F.S. 403.7049, the COUNTY shall determine the full cost for solid waste management services. This shall include the rate charged by the county or municipality to the end user for solid waste management services plus any other direct, indirect or outside contractor costs associated with solid waste management services. CONSULTANT will prepare a draft table using information provided by the COUNTY within 60 days of receipt of the data from the COUNTY. The draft public notice, summary tables and working documents will be provided electronically, unless otherwise requested. The COUNTY will coordinate and facilitate publication of the public notice. In accordance with Chapter 403.7049 Florida Statutes: Page 1 of 6