HomeMy WebLinkAboutClosure Cost Breakdown (2)
FISHERS ISLAND LANDFILL
CLOSURE COST BREAKDOWN
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I - Closure Investil!ationlFanniDl!. Phillios and Molnar
. Hydrogeologic Investigation;
. Monitoring well installation;
. Groundwater sampling and analysis; and
. Preparation of Closure Investigation Report.
2 - Predesil!n Studies and Closure Plan/Dvirka and Bartilucci Consultinl! Enl!ineers
. Test Pit/Waste Delineation Program and report preparation;
. Preparation of Variance Requests [resulted in $300,000 savings in
construction cost and $240,000 savings in long-term monitoring cost];
. Slope Stability Analysis, including geotechnical borings;
. Hydrologic Modeling for design and support of Variance Request;
. Wetlands delineation, including surveying;
. Groundwater and surface water sampling and analysis;
. Aerial photographic and topographic mapping;
. Preparation of grant application;
. Preparation of Project Management Plan for State Assistance Contract;
. Preparation of Final Closure Plan and preliminary cost estimate; and
. Assistance in property acquisition.
3 - Desil!n/Dvirka and Bartilucci Consultinl! Enl!ineers
. Preparation of contract documents, including construction drawings and
specifications, contract "boiler plate" and final construction cost estimate;
. Pre-award services;
. Bid document printing; and
. Bid review and assistance in contractor selection.
4 - Lel!al Services/Twomev. Latham. Shea and Kellev (consent order and property
acquisition).
5 - Accountinl! Services/Albrecht. Vil!l!iano and Zureck (cost accounting and
preparation of reimbursement invoices)
6 - Bond Insurance
. Bond Counsel- $15,000;
. Preparation of Environmental Facilities Corporation loan application!
Munistat - $15,000; and
. Borrowing and issuance cost - $20,000.
7 - Survevinl!iChandler. Palmer and Kinl!
8 - Construction
9 - Construction Suoervision
. Full-time inspection for 6 months; .
. Review of contractor submittals and payment applications; and
. Preparation of Project Certification Report for reimbursement.
Contingency (15%)"
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"On Items 3 through 9, which are not complete.
o 1468rro829001(R02)
$112,000
118,000
80,000
30,000
30,000
50,000
10,000
1,500,000
250,000
320,000
$2,500,000