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2017-103
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2017-103
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Last modified
7/21/2017 10:40:18 AM
Creation date
7/21/2017 10:40:17 AM
Metadata
Fields
Template:
Official Documents
Official Document Type
Work Order
Approved Date
07/18/2017
Control Number
2017-103
Agenda Item Number
15.B.1.
Entity Name
CDM Smith
Subject
Landfill Closure; Landfill Gas System Expansion; Landfill Cell Construction Projects
Area
Indian River County Landfill
Alternate Name
Solid Waste Disposal System
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described herein and are not intended or represented to be suitable for reuse <br /> by the SWDD or others on any other project. Reuse of any document or <br /> drawing shall be at the SWDD's own risk. The Consultant shall not be held <br /> liable for any modifications made to the documents by others. <br /> 4. TERM; TIME FOR COMPLETION. <br /> 4.1. Initial Term <br /> 4.1.1. The term of this Agreement shall be for a period of five (5) years <br /> beginning on the Effective Date of this Agreement. <br /> 4.2. Renewal Option <br /> 4.2.1. At the sole option of SWDD, this Agreement may be renewed for one <br /> (1) additional term of five (5) years under the same terms and <br /> conditions as the initial term, including amendments. The Indian River <br /> County Purchasing Manager, as directed by the SWDD Board, shall <br /> issue a notice of renewal prior to the termination of the initial term. <br /> 4.3. The time for completion of each Project shall be defined in the Work Order. <br /> 5. COMPENSATION. <br /> 5.1. The SWDD shall pay to the Consultant the mutually agreed upon lump sum or <br /> maximum amount not-to-exceed professional fee for each Work Order, to be <br /> paid in monthly installments or on a deliverable basis, all as set forth in a Work <br /> Order. Duly certified invoices, electronic invoices are acceptable, phased as <br /> per the Exhibits, shall be submitted to the SWDD Project Manager, in detail <br /> sufficient for proper prepayment and post payment audit. Upon submittal of a <br /> proper invoice the SWDD Project Manager will determine if the tasks or <br /> portions thereof have been satisfactorily completed. Upon a determination of <br /> satisfactory completion, the SWDD Project Manager will authorize payment to <br /> be made. All payments for services shall be made to the Consultant by the <br /> SWDD in accordance with the Local Government Prompt Payment Act, as <br /> may be amended from time to time (Section 218.70, Florida Statutes, et seq.). <br /> 5.1.1. The Consultant acknowledges and agrees that it will not be reimbursed <br /> for any local travel associated with its Services on this Project. <br /> 5.1.2. The SWDD shall make direct payment of all permit fees paid to <br /> regulatory agencies for approvals directly attributable to the Services <br /> under the Project. These permit fees do not include those permits <br /> required for any construction contractor. <br /> 5.2. The SWDD may at any time notify the Consultant of requested changes to the <br /> Services under an existing Work Order, and thereupon the SWDD and the <br /> Consultant shall execute a mutually agreeable amended Work Order or a new <br /> Work Order. <br /> 6 <br />
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