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INDIAN RIVER COUNTY <br />SOLID WASTE DISPOSAL DISTRICT <br />BOARD MEMORANDUM <br />Date: <br />To: <br />January 2, 2017 <br />Jason E. Brown, County Administrator <br />From: Vincent Burke, P.E., Director of Utility Services <br />Prepared By: Himanshu H. Mehta, P.E., Managing Director, Solid Waste Disposal District <br />Subject: Final Pay for CDM Smith CCNA 2014 Work Order No. 5 — Full Cost Accounting and <br />Financial Assurance Reporting <br />DESCRIPTIONS AND CONDITIONS: <br />On February 02, 2016, the Solid Waste Disposal District (SWDD) Board approved CCNA 2014 Work Order <br />No. 5 to CDM Smith for the provision of Engineering Services with the 2014-15 Full Cost Accounting and <br />2015-16 Financial Assurance Reporting. The authorization was executed with a firm budget amount of <br />$47,090.00. <br />ANALYSIS: <br />CDM Smith has satisfactorily completed all the assignments described in the scope of work for a total <br />invoiced amount of $47,090.00, which includes the final invoice of $804.00. 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 is <br />funded from SWDD assessments and user fees. <br />Description <br />Account Number <br />Amount <br />Engineering Services <br />41121734-033130 <br />$804.00 <br />RECOMMENDATION: <br />SWDD staff recommends that its Board approve CDM Smith's final invoice amount of $804.00. <br />ATTACH MENT(sj,: <br />1. CDM Smith Project Completion Report & Final Invoice <br />@BCL@C005A503 <br />Page 1 of 1 <br />P225 <br />