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ASSUMPTIONS <br />■ Topographic survey of entire IRC Landfill site will be performed. <br />■ Volumetric calculation will be performed on the currently active Class I and C&D debris cells. <br />DATA OR ASSISTANCE TO BE PROVIDED BY COUNTY <br />■ Site access. <br />■ Escrow account balances. <br />■ The rates and numbers of dwelling units for each of the transporters <br />■ Available site surveys. <br />■ Level of service for each transporter. <br />■ Monthly fees for both single family residence and multi -family residences collected via non -ad <br />valorem assessment. <br />■ Numbers of parcels, equivalent residential units, and waste generation units (WGUs) for Fiscal <br />Year 2015-16 for each customer. <br />■ Wastestream monthly totals. <br />■ Changes to Basis of Allocation. <br />■ Direct and indirect cost breakdowns. <br />■ Confirmation of waste generation units. <br />■ Amount of residential assessment. <br />PAYMENT AND COMPENSATION <br />Compensation for the Work Order described herein shall be made on the basis of a lump sum fee. <br />The lump sum fee for Tasks 1.0 and 2.0, inclusive, is $60,810 as shown in Exhibits B. CONSULTANT <br />will invoice the COUNTY on a monthly basis based on percent complete of each task. For invoice <br />purposes only, the value of each task is as shown in the Table 1. <br />Table 1 <br />TASK VALUE FOR INVOICE PURPOSE <br />TASK DESCRIPTION VALUE <br />1.0 Full Cost Accounting Evaluation for Fiscal Year 2016-17 $7,760 <br />2.0 Financial Assurance $53,050 <br />TOTAL WORK ORDER NO. 12 - LUMP SUM $60,810 <br />CDM <br />Smith A-3 112145 WO No. 12.docx <br />