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HomeMy WebLinkAbout2020-255CCNA2018 WORK ORDER —10- 2021 PERMIT COMPLIANCE MONITORINGAND REPORTING This Work Order Number 10 is entered into as of this'15 day ofDecember, 2020 pursuant to that certain Continuing Consulting Engineering Services Agreement for Professional Services entered into as of this 17th day of April, 2018 (collectively referred to as the "Agreement"), by and between INDIAN RIVER COUNTY, a political subdivision of the State of Florida ("COUNTY") and Geosyntec Consultants, Inc. ("Consultant"). The COUNTY has selected the Consultant to perform the professional services set forth on Exhibit A (Scope of Work), attached to this Work Order and made part hereof by this reference. The professional services will be performed by the Consultant for the fee schedule set forth in Exhibit A (Fee Schedule), attached to this Work Order and made a part hereof by this reference. The Consultant will perform the professional services within the timeframe more particularly set forth in Exhibit A (Time Schedule), attached to this Work Order and made a part hereof by this reference all in accordance with the terms and provisions set forth in the Agreement. Pursuant to paragraph 1.4 of the Agreement, nothing contained in any Work Order shall conflict with the terms of the Agreement and the terms of the Agreement shall be deemed to be incorporated in each individual Work Order as if fully set forth herein. IN WITNESS WHEREOF, the parties hereto have executed this Work Order as of the date_ first written above. CONSULTANT: By: Title: By: +„bn.l1•bb wN BOARD OF COUNTY COMMISSIONW'S;....h..... ,.. OF INDIAN RIVER COUNTY • '✓`cs': Joseph E. BCC Approved Date: December 15 er, Chalgi n$n 2; ;Sy. a 2020 Attest: Jeffrey R. Smith, Clerk of Court and Comptroller� By: (A1�/( /�j 4, i� Oli Approved: Approved as to form and legal sufficiency: Deputy Clerk Is Jason inistrator Dylan T. Reingold, County Attorney Geosyntec consultants Mr. Himanshu H. Mehta, P.E. Managing Director Solid Waste Disposal District Indian River County 132574 1h Avenue SW Vero Beach, Florida 32968 Subject: Proposal to Provide 2021 Compliance Monitoring, Reporting and Other Technical Support Services Class I Landfill and C&D Debris Disposal Facility Indian River County Landfill Facility Vero Beach, Indian River County, Florida Dear Mr. Mehta: 1200 Riverplace Boulevard, Suite 710 Jacksonville, Florida 32207 Pa 904 858.1818 www.geosyntec.com 4 December 2020 Geosyntec Consultants, Inc. (Geosyntec) is pleased to submit this letter proposal to the Indian River County (IRC) Solid Waste Disposal District (SWDD) to provide professional services supporting the operation of the Class I landfill and Construction and Demolition (C&D) debris disposal facility at the IRC Landfill (IRCL) site located in Vero Beach, Indian River County, Florida. The proposal presents the scope of work, schedule, and budget estimate for the compliance monitoring, reporting and other technical support services related to the operation of the solid waste disposal facilities in 2021. Geosyntec has prepared this proposal (professional services as Exhibit A of CCNA-2018-WO No. 10, pursuant to that certain Continuing Contract Agreement for Professional Services, dated 17 April 2018 (collectively referred to as the "Agreement"), by and between INDIAN RIVER COUNTY, a political subdivision of the State of Florida ("COUNTY") and Geosyntec ("Consultant"). The remainder of this proposal presents: (i) project background; (ii) proposed scope of services; (iii) schedule; and (iv) budget estimate. PROJECT BACKGROUND The IRCL site is located south of Oslo Road, west of Range Line Road (74th Avenue) and east of Interstate 95 in Section 25, Township 33 South, Range 38 East in Indian River County, Florida. The IRCL site occupies 276 acres, with approximately 141.5 acres permitted for Class I disposal, NCP2020_3249/JL20060 2021 Compliance Monitoring Proposal Mr. Himanshu H. Mehta, P.E. 4 December 2020 Page 2 19 acres is comprised of Cell 1 C&D debris disposal facility, and 2.5 acres consists of a C&D debris recycling facility. The Class I landfill currently accepts both Class I waste and C&D debris for disposal under the Florida Department of Environmental Protection (FDEP) Construct and Operate Permit Modification Nos. 0128769 -026 -SC -IM and 0128769 -027 -SO -MM, dated April 2, 2018 (Class I Permit). The C&D debris disposal facility operates under FDEP Permit No. 0128769 -025 -SO - 24, dated July 13, 2017 (C&D Permit). Semi -Annual Water Ouality Compliance Monitoring and Reporting The Water Quality Monitoring Plan (WQMP) for each of the IRCL facilities permits (which is listed as Appendix 3 of each permit) indicates that groundwater and surface water quality monitoring are required. Semi-annual sampling of the Class I landfill and C&D debris disposal facility groundwater monitoring wells shall be conducted in January and July 2021. The samples collected from the Class I landfill and C&D debris disposal facility monitoring wells shall be analyzed for the routine monitoring parameters listed in Section I1.3 (Class I Permit) and Paragraph 8 (C&D Permit) of the WQMP, respectively, as required by paragraphs 62- 701.510(5)(c) & (7)(a) and 62-701.730(8)(d), Florida Administrative Code (F.A.C.). Samples from one surface water monitoring site (SW -2) shall be collected semi-annually in January and July, if water is discharging from the stormwater pond. The samples, if collected, shall be analyzed for the list of parameters listed in Section III.2 of the Class I Landfill WQMP, as required by paragraphs 62-701.510 (5)(d) and (7)(b), F.A.C. Geosyntec will perform the field sampling activities, and the analytical testing will be conducted by ENCO Laboratories (ENCO) of Orlando, Florida, the analytical laboratory contracted with, and direct bill to, SWDD. The results of the annual and semi-annual water -quality monitoring events are to be reported to FDEP within 60 days of receipt of analysis from the laboratory. Ouarterly Assessment MonitorinLy for the C&D Debris Disposal Facility Geosyntec understands that results of routine sampling of C&D debris disposal facility groundwater monitoring well (MW -21 S) in January 2017 indicated exceedances of benzene and sodium groundwater cleanup target levels (GCTLs). As a result, SWDD was. requested by FDEP to initiate evaluation monitoring in accordance with subsection 62-701.510(6), F.A.C. Pursuant to this request SWDD installed one groundwater monitoring well (MW -49S) in July 2017. These and other wells (MW -21S, MW -33S, MW -35S, MW -40S, MW -49S, MW -50S, MW -51S, and MW -52S) and seven surface water (SW) Lateral Canal (LC) sample sites (SW-LC1, SW- LC2, SW-LC3, LC-SW4, LC-SW5, LC-SW6, and LC-SW8) have been sampled quarterly from July 2017 to October 2020 under an evaluation monitoring program with FDEP. However, in NCP2020_3249/JL20060 2021 Compliance Monitoring Proposal Mr. Himanshu H. Mehta, P.E. 4 December 2020 Page 3 correspondence dated 14 October 2019 from FDEP to SWDD, the FDEP approved SWDD's request to replace the evaluation monitoring of the eight groundwater wells and surface water sample sites with quarterly assessment monitoring and with the addition of other parameters (arsenic, benzene, naphthalene, and other semi -volatile organic compounds [VOCs]) to the suite of parameters to be analyzed for at these wells. The FDEP also requested sampling of additional surface water sites in the Lateral C Canal for the purpose of establishing background water - quality conditions. Therefore, in 2020 Geosyntec working on behalf of SWDD sampled all seven surface water sites except for April 2020 where the FDEP agreed to a reduction to three locations. The reduction to three surface water sampling locations was a one sampling events approval and the total number of surface water sampling locations is assumed to be seven for the 2021 sampling events. However, Geosyntec will work with FDEP to reach an agreement on the optimal surface water sampling locations during the 2021 monitoring program in order to provide overall cost savings to the County. Therefore, in addition to the semi-annual sampling of the C&D debris disposal facility monitoring wells in January and July 2021, these nine wells and seven surface water sample sites will also be sampled in April and October 2021 as part of the 2021 compliance monitoring and reporting program. Geosyntec recently (in December 2020) conducted supplemental groundwater assessment in the vicinity of C&D debris disposal facility. This program might be amended based on the results of the supplemental assessment. Ouarterly Assessment Monitoring for the Class I Landfill A comment letter from FDEP dated 6 May 2020 provided comments regarding the results of the January 2020 Semi -Annual Water Quality Monitoring Report for the Class I landfill. FDEP provided notification to SWDD to initiate evaluation monitoring at all monitoring wells with detected exceedances above applicable groundwater cleanup target levels (GCTLs) for pH, ammonia, chloride, sodium, total dissolved solids (TDS) and arsenic. Geosyntec provided a response to comments (RTC) letter to the FDEP comment letter on 28 May 2020 which focused on the long-term trends with the dataset available from the FDEP Water Assurance Compliance System (WACS) database and requested a reduction of evaluation monitoring locations from 25 locations (as originally requested by the FDEP in the 8 May 2020 letter) to four (4) locations (specifically downgradient of MW -3S, MW -14S, MW -44S and MW -44I). FDEP approved this request in a letter dated 14 August 2020 and the 90 -day evaluation monitoring period was initiated on 17 September 2020 through a second RTC letter provided to FDEP. Geosyntec installed the three (3) groundwater evaluation monitoring wells in November 2020 (evaluation monitoring well not installed downgradient of MW -14S since MW -14S was already located at the edge of the Class I landfill zone of discharge), sampled the four (4) quarterly wells and NCP2020 3249/JL20060 2021 Compliance Monitoring Proposal Mr. Himanshu H. Mehta, P.E. 4 December 2020 Page 4 collected field parameters from two staff gauges (C5-SW1 and C5-SW3) for Total Ammonia Nitrogen [TAN] calculation in November 2020. Therefore, sampling of the four Class I landfill groundwater evaluation monitoring wells and two surface water sampling locations will be included in the 2021 quarterly monitoring and reporting program. Title V Air Operation Permit Compliance The SWDD was issued a Title V Air Operation renewal permit (Permit No. 0610015 -005 -AV) effective June 1, 2017. The permit requires that the SWDD prepare and submit to FDEP and the U.S. Environmental Protection Agency (USEPA), Region 4 the following: • Annual statement of compliance (within 60 days after the end of the calendar year); • Electronic Annual Operating Report (AOR) and Title V Emissions Fee (on or before April 1 of each year, for the previous calendar year); • Semi -Annual Monitoring Report (scheduled for March 1 and August 29); and • Results of an annual landfill gas (LFG) sulfur content test (Annual Emissions Report for Sulfur Dioxide letter report and included in the Electronic Annual Operating Report). The annual emissions fee is automatically calculated based on emissions reported for marked pollutants on the FDEP's electronic Annual Operating Report (EAOR). Upon submission of the EAOR, the Annual Title V Emissions Fee invoice is generated, and this must be paid by April 1, 2021 for the 2020 reporting period. Landfill Gas Migration Monitorin The Class I Landfill solid waste permit also requires quarterly monitoring of LFG migration around the perimeter of the site and within enclosed structures. Multi Sector General Permit The SWDD authorization to discharge the overflow of stormwater from the sedimentation pond into the C-6 canal is governed by a five-year Multi Sector General Permit (MSGP) issued by FDEP. The permit requires that the outfall be sampled quarterly during the first and fourth year of the permit for a list of parameters and the results reported to the FDEP by the first quarter of the fifth year of the permit. NCP2020_3249/JL20060 2021 Compliance Monitorinfz Proposal Mr. Himanshu H. Mehta, P.E. 4 December 2020 Page 5 This proposal presents the scope of work and budget estimate for the: (i) semi-annual water - quality compliance monitoring and reporting for the Class I landfill and C&D debris disposal facility; (ii) quarterly assessment monitoring of the eight groundwater wells and three surface water sample sites for the C&D debris disposal facility; (iii) compliance with Title V permit requirements; (iv) compliance with MSGP permit requirements; and (v) other technical and miscellaneous permit compliance support services that may be required by SWDD in 2021. PROPOSED SCOPE OF SERVICES The proposed scope of services includes activities to be performed on behalf of SWDD for the compliance monitoring reporting and other technical support services for the Class I landfill and C&D debris disposal facility. For the purpose of budgeting, the scope of work has been divided into the following five (5) main phases: • Phase 1 — General Consulting/Meeting Support/Project Management; • Phase 2 — Semi -Annual Sampling and Reporting; • Phase 3 — Quarterly Assessment Monitoring and Reporting; • Phase 4 — Title V Permit Compliance and Reporting; and • Phase 5 — Technical and Miscellaneous Permit Compliance Support and Reporting. The above scope of services is based on current regulations and reporting requirements for the IRCL facility as previously discussed above. An amendment to this scope of services may be needed should there be any regulatory changes that result in additional work. The remainder of this section presents a general description of the activities to be performed in each phase. Phase 1— General Consulting/Meeting Support/Proiect Management Under this phase, Geosyntec will perform project planning and management responsibilities, such as correspondence with SWDD and FDEP, invoice review, project coordination, prepare a site-specific Health and Safety Plan and project administration. Geosyntec has also included budget for preparation and attendance (by two Geosyntec personnel) at one meeting with SWDD and/or FDEP, as needed. Phase 2 — Semi -Annual Sampling and Reporting Geosyntec will assist SWDD to perform the semi-annual sampling and prepare the water -quality monitoring reports as required by the WQMP. Geosyntec will assist SWDD with conducting all NCP2020_3249/JL20060 2021 Compliance Monitoring Proposal Mr. Himanshu H. Mehta, P.E. 4 December 2020 Page 6 field sampling preparation activities, including scheduling, staffing, subcontracting, and field equipment preparation. Prior to collecting the groundwater samples in January and July 2021, Geosyntec will perform water -level measurements from the 56 groundwater monitoring wells and 1 staff gauge (SG -12). Geosyntec will then perform semi-annual sampling of the Class I landfill and C&D debris disposal facility groundwater monitoring wells in January (34 wells) and July (25 wells) of 2021. We will also perform semi-annual (January and July) sampling of the surface water site (SW -2), if its discharging from the stormwater pond. It is estimated that data collection and sampling will take five (5) full days in January and four (4) full days in July for the semi-annual monitoring and reporting for the Class I landfill and C&D debris disposal facility. Geosyntec will deliver the samples to ENCO laboratory for analytical testing under SWDD's contract (i.e., ENCO laboratory will directly invoice SWDD). The laboratory analytical testing will be conducted by ENCO testing laboratory. The samples collected from the Class I landfill monitoring wells will be analyzed for the routine monitoring parameters listed in paragraph 7 of the WQMP and in accordance with paragraph 62- 701.510(5)(c) & (7)(a), F.A.C. The samples collected from the C&D debris disposal facility monitoring wells, with the exception of the quarterly assessment wells, will be analyzed for the routine monitoring parameters listed in paragraph 8 of the WQMP and in accordance with 62- 701.739(8)(d), F.A.C. The samples from the surface water site (SW -2) will be analyzed for the list of parameters listed in Section III.2 of the Class I Landfill WQMP, as required by paragraphs 62-701.510 (5)(d) and (7)(b), F.A.C. Geosyntec will assist SWDD in coordinating the analytical testing activities with ENCO, notify FDEP prior to sampling as required by the WQMP, review and evaluate the analytical test results, and prepare the semi-annual reports. The results of water -quality sampling under the WQMP will be presented in a report supported by attachments containing chain -of -custody sheets, field notes and observations, water sampling logs, maps, analytical results, and any other applicable materials. The reports will include ground water completion report form and ground water elevation contour map, both signed and sealed by a Florida registered professional engineer. These reports will be submitted to SWDD for review prior to submittal to FDEP. The reports (in Adobe format) and analytical data Electronic Data Deliverable (EDD) will be submitted electronically to FDEP using the ADaPT software in accordance with Section V.E of the WQMP. According to the WQMP, monitoring test results must be submitted to FDEP within 60 days from completion of laboratory analyses. NCP2020_3249/JL20060 2021 Compliance Monitoring Proposal Mr. Himanshu H. Mehta, P.E. 4 December 2020 Page 7 Phase 3 — Quarterly Assessment Monitoring and Reporting Both C&D Debris Disposal Facility and Class I Landfill) Geosyntec will perform quarterly sampling events for Calendar Year 2021 (January, April, July, and October) of eight (8) groundwater wells (MW -21S, MW -33S, MW -35S, MW -40S, MW - 49S, MW -50S, MW -51S, and MW -52S) and seven (7) surface water sample sites (SW-LC1, SW-LC2, SW-LC3, LC-SW4, LC-SW5, LC-SW6, and LC-SW8) for the C&D debris disposal facility and at four (4) groundwater monitoring wells (MW -14S, MW -53S, MW -54S, and MW - 54I) and two (2) surface water samples (C5-SW1 and C5-SW3) for the Class I landfill. Please note, Geosyntec has assumed that FDEP will not add the three (3) newly installed piezometers to the C&D debris disposal facility quarterly monitoring. The January and July sampling will be performed as part of the semi-annual sampling program under Phase 2 for the C&D debris disposal facility and assumed to take two (2) days to complete. The April and October data collection and sampling will each take four (4) days to complete. Geosyntec will deliver the samples to ENCO laboratory for analytical testing under SWDD's contract (i.e., ENCO.will directly invoice SWDD for laboratory charges). For the C&D debris disposal facility, the quarterly assessment monitoring samples (including those collected in January and July) will be analyzed for the routine monitoring parameters listed in Paragraph 8 of the WQMP (C&D Permit) plus arsenic and benzene. In addition, monitoring wells MW -21S and MW -49S will be analyzed for 1 -methylnaphthalene, 2- methylnaphthalene, anthracite, fluorene, and acenaphthene. These additional parameters were requested by FDEP as part of the approval to convert these wells and surface water sites from evaluation monitoring to quarterly assessment monitoring. For the Class I landfill, the quarterly assessment groundwater monitoring samples will be sampled for parameters as required by subparagraph 62-701.510(6)(a)3, F.A.C. The surface water sampling locations for the Class I landfill will be analyzed for the parameters as required by paragraph 62-701.510(5)(b), F.A.C.As a reminder, this list of parameters was approved by FDEP as part of Geosyntec's 20 October 2020 Work Plan. Geosyntec will assist SWDD in coordinating the analytical testing activities with ENCO, notify FDEP prior to sampling as required by the WQMP, review and evaluate the analytical test results, and prepare a letter report for each quarterly assessment monitoring event. The letter reports will be submitted in draft forms to SWDD for review and comment and will be finalized, with SWDD's comments implemented, for submittal to FDEP. Any changes to the monitoring and reporting requirements that might be requested by FDEP based on the results of the quarterly assessment monitoring will be performed under Phase 5 below. NCP2020_3249/JL20060_2021 Compliance Monitoring Proposal Mr. Himanshu H. Mehta, P.E. 4 December 2020 Page 8 Phase 4 — Title V Permit Compliance and Reporting Geosyntec will assist SWDD in complying with the operation, monitoring, and reporting requirements for of the active landfill gas collection and control system (GCCS) under the current Title V Air Operation Permit No. 0610015 -007 -AV with an expiration date of July 2022. The following permit compliance support services will be provided: • Statement of Compliance: Geosyntec will prepare and submit the annual Statement of Compliance for the Class I Landfill. This compliance document must be submitted to FDEP within 60 days after the end of the calendar year, as required by subparagraph 62- 213.440(3)(a)(2), F.A.C. • Electronic Annual Operating Report (EAOR): Geosyntec will prepare and submit to FDEP the EAOR for the Class I landfill for the calendar year 2020. This report be submitted on or before April 1 of each calendar year, as required by subsection 62- 210.370(3), F.A.C. As part of this task, Geosyntec will perform calculations to estimate the annual emission rates of non -methane organic compounds (NMOCs) and VOCs from the LFG to determine if the facility designation has changed from voluntary to mandatory with regard to operation and reporting requirements of the active GCCS under the New Source Performance Standards (HSPS) requirements. The results of the annual LFG sulfur content test will be used in the EAOR calculations. In the event of a status change, Geosyntec will advise SWDD of its implications. • Semi -Annual Monitoring Report: Geosyntec will prepare and submit two semi-annual monitoring reports to demonstrate compliance with the federal requirements of the Title V permit. The reports will address the following permit conditions or compliance requirements: o Submittal of reports of any required monitoring at least every 6 months. All instances of deviations from permit requirements must be clearly identified in such reports. o Reporting, in accordance with requirements of subsection 62-210.700(6) and Rule 62-4.130, F.A.C.., of deviations from permit requirements, including those attributable to upset conditions defined in the permit. Reports shall include the probable cause of such deviations, and any corrective actions or preventative measures taken. o Reports shall be accompanied by a responsible official, pursuant to subsection 62- 213.420(4), F.A.C. NCP2020_3249/JL20060 2021 Compliance Monitoring Proposal Mr. Himanshu H. Mehta, P.E. 4 December 2020 Page 9 The reports will only address deviations from the Title V permit conditions. Landfill and LFG operation and maintenance (O&M) data are not required to be reviewed and submitted to FDEP per the Title V permit. Annual Title V Emissions Fee: The EAOR application used for reporting to FDEP will automatically calculate the annual emission fee for the facility. Geosyntec will notify SWDD of the fee amount and will submit the check for payment of the fee on behalf of SWDD prior to the April 1 deadline. Annual LFG Sulfur Content Test: Geosyntec will collect three samples of LFG annually to determine the sulfur content in accordance with ASTM Method D5504-12 or D7493. The samples will be tested by a certified air testing laboratory. The laboratory test results will be used to calculate sulfur emissions and a report prepared for submittal to FDEP. The LFG sulfur content test and reporting will be completed no later than 31 December 2021. Phase 5 — Technical and Miscellaneous Permit Compliance Support and Reporting Under this phase, Geosyntec will provide SWDD with technical support and miscellaneous permit compliance support services related to the Class I landfill and C&D disposal facility on an as needed basis. These services may include: • Reporting required by the Multi -Sector Generic Permit for stormwater discharge; • Quarterly monitoring and reporting of the LFG monitoring wells located at the perimeter of the site and also in enclosed structures; • Miscellaneous permit and compliance support services; • Assistance with preparing annual budgets for SWDD; • Preparing agenda items for and attending SWDD Board of County Commissioners meetings upon request; • Quarterly methane readings as required by the Class I landfill permit; • Sampling and reporting for additional monitoring wells and surface water for the C&D debris disposal facility depending on the results of the semi-annual and quarterly sampling and analytical testing; and • Other services as needed. As part of these services, Geosyntec proposes to assist SWDD with the evaluation and resolution of issues pertaining to the exceedances in select analytes of the C&D debris disposal facility and Class I landfill monitoring wells and surface sample sites should these issues arise. NCP2020_3249/JL20060 2021 Compliance Monitoring Proposal Mr. Himanshu H. Mehta, P.E. 4 December 2020 Page 10 SCHEDULE Geosyntec will initiate work immediately upon receipt of Notice to Proceed (NTP) from SWDD. The compliance reports required by each permit will be completed and submitted to FDEP before the deadlines discussed above. Other technical and miscellaneous permit compliance support services will be provided on an as -needed basis. BUDGET ESTIMATE Geosyntec proposes to perform the above -referenced work on a lump sum basis for $186,806.90 A budget estimate for the scope of work outlined in Phases 1 through 5 of this proposal is summarized in the following table, and a detailed budget estimate is provided as Attachment 1. The budget estimate presented in this proposal is based on Geosyntec's understanding of the project requirements, our experience gained from executing similar tasks for SWDD during 2007 and 2008 as well as in 2020, and experience with compliance monitoring, and reporting at similar facilities. Phase 1— Project Management/Meetings $27,212.80 Phase 2 — Semi -Annual Sampling and Reporting $48,399.70 Phase 3 — Quarterly Assessment Monitoring and Reporting $65,571.40 Phase 4 — Title V Permit Compliance and Reporting $20,922.00 Phase 5 — Technical and Miscellaneous Permit Compliance Support $24,701.00 TOTAL $186,806.90 Geosyntec will invoice SWDD each month of the project on a lump sum, percent complete basis in accordance with our Agreement. Additional services or any significant change in the scope of work will be performed using the Rate Schedule included in our Agreement. Geosyntec will not exceed the budget estimate without prior approval and written authorization from SWDD. NCP2020_3249/JL20060 2021 Compliance Monitoring Proposal Mr. Himanshu H. Mehta, P.E. 4 December 2020 Page 11 CLOSURE Geosyntec appreciates this opportunity to offer our services. If this proposal is acceptable, please indicate your agreement by signing the attached work authorization, which references this proposal. Please return one signed work authorization to Dr. Badu-Tweneboah's attention. Please call either of the undersigned with questions you may have as you review this proposal. Sincerely, Kwasi Badu-Tweneboah, Ph.D., P.E. Principal Engineer/Project Manager Matt Wissler, P.G Principal Hydrogeologist stina Graver, P.E. Project Engineer Copies — Ron T. Jones — SWDD Attachments NCP2020_3249/JL20060 2021 Compliance Monitoring Proposal ATTACHMENT I BUDGET ESTIMATE Table 1 BUDGET ESTIMATE 2021 COMPLIANCE MONITORING, REPORTING AND OTHER TECHNICAL SUPPORT SERVICES CLASS I LANDFILL AND C&D DEBRIS DISPOSAL FACILITY INDIAN RIVER COUNTY, FLORIDA PHASE 01: General Consulting/Meeting Support/Project Management ITEM BASIS RATE QUANTITY ESTIMATED COST A. Professional Services a. Senior Principal Hr $240 6 $1,440.00 b. Principal Hr $225 50 $11,250.00 c. Senior Professional Hr $205 0 $0.00 d. Project Professional Hr $185 56 $10,360.00 e. Professional Hr $160 0 $0.00 f. Senior Staff Professional Hr $140 0 $0.00 g. Staff Professional Hr $120 8 $960.00 Subtotal Professional Services $24,010.00 B. Technical/Administrative Services a. Designer Hr $130 0 $0.00 b. Senior Drafter/Senior CADD Operator Hr $115 0 $0.00 c. Project Administrator Hr $65 30 $1,950.00 d. Clerical Hr $50 1 0 $0.00 Subtotal Technical/Administrative Services $1,950.00 C. Reimbursables a. Lodging Day $100 0 $0.00 b. Per Diem Day $55 0 $0.00 c. Communications Fee 3% Labor $0.03 $25,960 $778.80 d. CADD Computer System Hr $15 0 $0.00 e. Vehicle Rental & Fuel Day $150 3 $450.00 f. 8"x11" Photocopies Each $0.12 200 $24.00 g. CADD Drawings Each $3 0 $0.00 Subtotal Reimbursables $1,252.80 TOTAL ESTIMATED BUDGET: PHASE 01 $27,212.80 XL08240/JL20060_ Budget Estimate_KBT Geosyntec Consultants Table 2 BUDGET ESTIMATE 2021 COMPLIANCE MONITORING, REPORTING AND OTHER TECHNICAL SUPPORT SERVICES CLASS I LANDFILL AND C&D DEBRIS DISPOSAL FACILITY INDIAN RIVER COUNTY, FLORIDA PHASE 02: SEMI-ANNUAL SAMPLING AND REPORTING ITEM BASIS RATE QUANTITY ESTIMATED COST A. Professional Services 11 a. Senior Principal Hr $240 10 $2,400.00 b. Principal Hr $225 40 $9,000.00 c. Senior Professional Hr $205 0 $0.00 d. Project Professional Hr, 1 $185 50 $9,250.00 e. Professional Hr $160 0 $0.00 f. Senior Staff Professional Hr $140 118 $16,520.00 g. Staff Professional Hr $120 0 $0.00 Subtotal Professional Services $37,170.00 B. Technical/Administrative Services a. Designer Hr $130 0 $0.00 b. Senior Drafter/Senior CADD Operator Hr $115 20 $2,300.00 c. Project Administrator Hr $65 8 $520.00 d. Clerical Hr $50 0 $0.00 Subtotal Technical/Administrative Services $2,820.00 C. Reimbursables a. Field Vehicle Day $80 10 $800.00 b. Miscellaneous Supplies Day $50 10 $500.00 c. Communications Fee 3% Labor $0.03 $39,990 $1,199.70 d. Lodging Day 1 $164 10 $1,640.00 e. Groundwater Sampling Kit (per sampler) Day $300 10 $3,000.00 f. Water Level Measurement Kit ( per sampler) Day $30 10 $300.00 g. Per Diem Da $55 10 $550.00 h. CADD Computer System Hr $15 20 $300.00 i. 8"x11" Photocopies Each $0.12 500 $60.00 j. CADD Drawings Each $3 20 $60.00 Subtotal Reimbursables $8,409.70 TOTAL ESTIMATED BUDGET: PHASE 03 $48,399.70 Geosyntec Consultants Table 3 BUDGET ESTIMATE 2021 COMPLIANCE MONITORING, REPORTING AND OTHER TECHNICAL SUPPORT SERVICES CLASS I LANDFILL AND C&D DEBRIS DISPOSAL FACILITY INDIAN RIVER COUNTY, FLORIDA PHASE 03: QUARTERLY ASSESSMENT MONITORING AND REPORTING ITEM BASIS RATE QUANTITY ESTIMATED COST A. Professional Services 11 a. Senior Principal Hr $240 4 $960.00 b. Principal Hr $225 48 $10,800.00 c. Senior Professional Hr $205 0 $0.00 d. Project Professional Hr $185 96 $17,760.00 e. Professional Hr $160 0 $0.00 f. Senior Staff Professional Hr $140 184 $25,760.00 g. Staff Professional Hr $120 0 $0.00 Subtotal Professional Services $55,280.00 B. Technical/Administrative Services _ a. Designer Hr $130 0 $0.00 b. Senior Drafter/Senior CADD Operator Hr $115 20 $2,300.00 c. Project Administrator Hr $65 0 $0.00 d. Clerical I Hr 1 $50 8 $400.00 Subtotal Technical/Administrative Services $2,700.00 C. Reimbursables a. Field Vehicle Day $80 8 $640.00 b. Miscellaneous Supplies Day $50 8 $400.00 c. Communications Fee 3% Labor $0.03 $57,980 $1,739.40 d. Lodging Day $164 8 $1,312.00 e. Groundwater Sampling Kit (per sampler) Day $300 8 $2,400.00 f. Water Level Measurement Kit ( per sampler) Day $30 8 $240.00 g. Per Diem Day $55 8 $440.00 h. CADD Computer System Hr $15 20 $300.00 i. 8"x11" Photocopies Each $0.12 500 $60.00 j. CADD Drawings Each $3 20 $60.00 Subtotal Reimbursables $7,591.40 TOTAL ESTIMATED BUDGET: PHASE 03 $65,571.40 Geosyntec Consultants Table 4 BUDGET ESTIMATE 2021 COMPLIANCE MONITORING, REPORTING AND OTHER TECHNICAL SUPPORT SERVICES CLASS I LANDFILL AND C&D DEBRIS DISPOSAL FACILITY INDIAN RIVER COUNTY, FLORIDA PHASE 04: TITLE V PERMIT COMPLIANCE AND REPORTING ITEM BASIS RATE QUANTITY ESTIMATED COST A. Professional Services a. Senior Principal Hr $240 0 $0.00 b. Principal Hr $225 20 $4,500.00 c. Senior Professional Hr $205 0 $0.00 d. Project Professional Hr 1 $185 50 $9,250.00 e. Professional Hr $160 0 $0.00 f. Senior Staff Professional Hr $140 20 $2,800.00 g. Staff Professional Hr $120 1 0 $0.00 Subtotal Professional Services $16,550.00 B. Technical/Administrative Services `. a. Designer Hr $130 0 $0.00 b. Senior Drafter/Senior CADD Operator Hr $115 10 $1,150.00 c. Tproject Administrator Hr $65 0 $0.00 d. Clerical Hr $50 4 $200.00 Subtotal Technical/Administrative Services , $1,350.00 C. Reimbursables a. Lodging Day $100 2 $200.00 b. Per Diem Day $55 2 $110.00 c. Communications Fee 3% Labor $0.03 $17,900 $537.00 d. CADD Computer System Hr $15 10 $150.00 e. Vehicle Rental & Fuel Day $150 2 $300.00 f. 8"x11" Photocopies Each $0.12 500 $60.00 g. CADD Drawings Each $3 20 $60.00 h. Subcontractor LS $1,500 1.07 $1,605.00 Subtotal Reimbursables $3,022.00 TOTAL ESTIMATED BUDGET: PHASE 04 $20,922.00 XL08240/JL20060_ Budget Estimate_KBT Geosyntec Consultants Table 5 BUDGET ESTIMATE 2021 COMPLIANCE MONITORING, REPORTING AND OTHER TECHNICAL SUPPORT SERVICES CLASS I LANDFILL AND C&D DEBRIS DISPOSAL FACILITY INDIAN RIVER COUNTY, FLORIDA PHASE 05: TECHNICAL MISCELLANEOUS COMPLIANCE SUPPORT SERVICES ITEM BASIS RATE QUANTITY ESTIMATED COST A. Professional Services a. Senior Principal Hr $240 8 $1,920.00 b. Principal Hr $225 40 $9,000.00 c. Senior Professional Hr $205 0 $0.00 d. Project Professional Hr $185 40 $7,400.00 e. Professional Hr $160 0 $0.00 f. Senior Staff Professional Hr $140 20 $2,800.00 g. Staff Professional Hr $120 0 $0.00 Subtotal Professional Services $21,120.00 B. Technical/Administrative,Services a. Designer Hr $130 0 $0.00 b. Senior Drafter/CADD Operator Hr $115 12 $1,380.00 c. Project Administrator Hr $65 0 $0.00 d. Clerical Hr $50 8 $400.00 Subtotal Technical/Administrative Services $1,780.00 C. Reimbursables a. Lodging Day $100 2 $200.00 b. Per Diem Day $55 2 $110.00 c. Communications Fee 3% Labor $0.03 $22,900 $687.00 d. CADD Computer System Hr $15 12 $180.00 e. Vehicle Rental & Fuel Day $150 2 $300.00 f. 8"x11" Photocopies Each $0.12 200 $24.00 g. CADD Drawings Each $3 100 $300.00 Subtotal Reimbursables $1,801.00 TOTAL ESTIMATED BUDGET: PHASE 06 $24,701.00 XL08240/JL20060_ Budget Estimate_KBT Geosyntec Consultants