My WebLink
|
Help
|
About
|
Sign Out
Home
Browse
Search
02/09/2016 (3)
CBCC
>
Meetings
>
2010's
>
2016
>
02/09/2016 (3)
Metadata
Thumbnails
Annotations
Entry Properties
Last modified
4/29/2025 10:55:05 AM
Creation date
3/4/2016 12:33:53 PM
Metadata
Fields
Template:
Meetings
Meeting Type
BCC Regular Meeting
Document Type
Agenda Packet
Meeting Date
02/09/2016
Meeting Body
Board of County Commissioners
There are no annotations on this page.
Document management portal powered by Laserfiche WebLink 9 © 1998-2015
Laserfiche.
All rights reserved.
/
118
PDF
Print
Pages to print
Enter page numbers and/or page ranges separated by commas. For example, 1,3,5-12.
After downloading, print the document using a PDF reader (e.g. Adobe Reader).
View images
View plain text
INDIAN RIVER COUNTY <br />SOLID WASTE DISPOSAL DISTRICT <br />BOARD MEMORANDUM <br />661 <br />Date: January 14, 2016 <br />To: Joseph A. Baird, County Administrator <br />From: Vincent Burke, P.E., Director of Utility Services oek� <br />Prepared By: Himanshu H. Mehta, P.E., Managing Director, Solid Waste Disposal District ).7V, <br />Subject: Final Pay for CDM Smith CCNA 2014 Work Order No. 1 — 2015 Annual Permit <br />Compliance Monitoring & Reporting <br />DESCRIPTIONS AND CONDITIONS: <br />On February 17, 2015, the Solid Waste Disposal District (SWDD) Board approved CCNA 2014 Work <br />Order No. 1 to CDM Smith. to provide for Engineering Services with the 2015 Annual Permit <br />Compliance Monitoring and Reporting. The authorization was executed with a ''not to exceed <br />budget of $119,030.00. <br />ANALYSIS: <br />CDM Smith has satisfactorily completed all the assignments described in the scope of work for a <br />total invoiced amount, including the final invoice of $1,131.70. After final payment, the total <br />amount paid to CDM Smith will be at the cost of $119,030.00. Attached is CDM Smith's letter <br />report describing in more details the services provided under each task. <br />FUNDING: <br />Funding for this work is budgeted and available in the Engineering Services account number which <br />is funded from SWDD assessments and user fees. <br />ACCOUNT NO.: <br />Description <br />Account Number <br />Amount <br />Engineering Services <br />41121734-033130 <br />$1,131.70 <br />RECOMMENDATION: <br />SWDD staff recommends that its Board approve CDM Smith's final invoice amount of $1,131.70. <br />ATTACHMENT(s): <br />1. CDM Smith Project Completion Report & Final Invoice <br />SWDD Agenda - Final Pay CDM Smith CCNA 2014 WO No 1 - 2015 Annual Permit Compliance Monitoring & Page 1 of 2 <br />Reporting <br />100 <br />
The URL can be used to link to this page
Your browser does not support the video tag.