1. 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

2. Solid Waste Cleanup Program Contractors 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

3. Solid Waste Cleanup Program Remediation Contract Vital Statistics Contract No.IWM-C0106AIWM-C0106B ContractorA.J. Diani ConstructionIrv Guinn Construction Award DateNovember 2001 Expiration DateMay 2004 Not To Exceed Amount$2,500,000$3,250,000 Unreserved amount$674,628$1,092,185 Proposed Augmentation$750,000As directed Item 25 Amount available$1,424,628As directed Item 25

4. Solid Waste Cleanup Program Approved Board-Managed Projects June 2003 Project Name Estimated Board CostsCost Recovery Oakhurst IDS$150,000Applicable National City Dump$750,000Partial Recovery Shafter Burn Dump #1$600,000Waived Sonoma Developmental Center$750,000Waived Bethencourt IDS$260,000Applicable Ralcco IDS$225,000Applicable Red Rock Canyon State Park$125,000Waived Lassen Volcanic National Park$60,00050 percent Total$2,920,000

5. Solid Waste Cleanup Program Solid 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):

6. 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.