Agenda Item 46

Consideration Of Augmentation For The Environmental Services Contract For Landfill

And Disposal Site Remediation (IWM-C0106A)

California Integrated Waste Management Board

June 18, 2003

Solid Waste Cleanup ProgramContractors

• Landfill and Disposal Site Remediation

– A.J. Diani Construction Co.

– Irv Guinn Construction Co.

– New contracts projected to be considered by Board for approval Fall 03 (approved SOW; RFQ process initiated)

• Engineering Services

– Bryan A. Stirrat and Associates

Solid Waste Cleanup ProgramRemediation Contract Vital Statistics

Contract No. IWM-C0106A IWM-C0106B

Contractor A.J. Diani Construction Irv Guinn Construction

Award Date November 2001 November 2001

Expiration Date May 2004 May 2004

Not To Exceed Amount $2,500,000 $3,250,000

Unreserved amount $674,628 $1,092,185

Proposed Augmentation $750,000 As directed Item 25

Amount available $1,424,628 As directed Item 25

Solid Waste Cleanup ProgramApproved Board-Managed Projects June 2003

Project NameEstimated Board

Costs Cost Recovery

Oakhurst IDS $150,000 Applicable

National City Dump $750,000 Partial Recovery

Shafter Burn Dump #1 $600,000 Waived

Sonoma Developmental Center $750,000 Waived

Bethencourt IDS $260,000 Applicable

Ralcco IDS $225,000 Applicable

Red Rock Canyon State Park $125,000 Waived

Lassen Volcanic National Park $60,000 50 percent

Total $2,920,000

Solid Waste Cleanup ProgramSolid Waste Cleanup Trust Fund Status

Unreserved Balance (30 APR 03) $8,393,155

Approved Encumbrances

Contract IWM-C0106B Augmentation (FEB 03) ($750,000)

Grants Awarded (MAY 03) ($555,000)

Balance Available (30 MAY 03) $7,088,155

Proposed Encumbrances:

Prima Deshecha Matching Grant (JUN 03 Item 45) ($624,020)

Contract IWM-C0106A Augmentation (JUN 03 Item 46) ($750,000)

Crippen IDS Cleanup (JUN 03 Item 25) (Item 25)

Unreserved Balance (18 JUN 03):

Conclusions Agenda Item 46, June 18, 2003

• New SW Cleanup Program remediation contracts projected Fall 03 for consideration of approval by Board.

• Proposed augmentation in this item will assist Board in completing previously approved Board-managed projects without delay this construction season.

• Staff recommend the Board approve the allocation and adopt Resolution No. 2003-377.