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Water Board Question: The County's financial assurance mechanism for Corrective Action is a <br />Pledge of Revenue. However it was apparent that the County was unsure of the ability to access <br />these funds. Therefore, the revised EFS must also provide a discussion about what amount of <br />financial assurance funds are currently available to the County for this project. <br />County Response: <br />The County began a Pledge of Revenue program in 2008 under the auspices of CalRecycle. The <br />2014 Annual Corrective Action pledged was $61,607. The summary of the Corrective Action <br />pledge since the program began are as follows: <br />YEAR <br />ANNUAL CORRECTIVE ACTION PLEDGE <br />2008 <br />$55,903 <br />2009 <br />$57,133 <br />2010 <br />$57,818 <br />2011 <br />$58,397 <br />2012 <br />$59,623 <br />2013 <br />$60,696 <br />2014 <br />$61,607 <br />Based on preliminary designs, current drilling, construction, and oversight costs; the County <br />estimates that the implementation of this Revised EFS will cost $410,000 as shown below: <br />TASK <br />COST ESTIMATE <br />Engineering Feasibility Studies EFS, REFS) <br />$ 20,000 <br />Design new LFG extraction wells and connecting i in <br />$ 10,000 <br />VLEACH Modelling <br />$ 10,000 <br />Install four (4) LFG extraction wells with connecting i in <br />$120,000 <br />Install five (5) tri -level monitoring wells <br />$150,000 <br />En ineerin /geoloEX investi ation and 1- ear of monitorinE <br />$100,000 <br />Total Estimated Range of Project Costs <br />$410,000 <br />These costs are construction costs only and do not include County costs. <br />Foothill Sanitary Landfill 18 Department of Public Works, Solid Waste Division <br />Revised Engineering Feasibility Study County of San Joaquin — December 19, 2014 <br />