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05/08/2018
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05/08/2018
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Last modified
1/11/2021 3:39:24 PM
Creation date
6/12/2018 2:40:07 PM
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Meetings
Meeting Type
BCC Regular Meeting
Document Type
Agenda Packet
Meeting Date
05/08/2018
Meeting Body
Board of County Commissioners
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GeosyntecO <br />consultants <br />Mr. Himanshu Mehta, P.E. <br />Managing Director <br />Solid Waste Disposal District <br />Indian River County <br />1325 74"' Avenue Southwest <br />Vero Beach, Florida 32968 <br />Subject: Project Management Report and Transmittal of Invoice <br />South Gifford Road Landfill <br />Dear Mr. Mehta: <br />Cowork Annex <br />13 Palafox Place, Suite 200 <br />Pensacola, Florida 32502 <br />PH 850.477.6547 <br />www.geosyntecxom <br />24 April 2018 <br />Geosyntec Consultants (Geosyntec) prepared this project management report to address the Plume <br />Groundwater Monitoring project being conducted by Geosyntec on behalf of Indian River County <br />(IRC) Solid Waste Disposal District (SWDD) at the South Gifford Road Landfill site. This report <br />presents: (i) a budget overview for this project; (ii) a summary of activities completed to date; (iii) <br />a discussion of the work reflected on the enclosed invoice; and (iv) recommended actions for the <br />site. The enclosed invoice reflects labor and expenses in March 2018 for work being performed <br />at the South Gifford Road Landfill. Table 1 provides invoicing details for the project. <br />Work Order No. 6 was approved by IRC on 16 May 2017 and the budget for the project was <br />developed using labor rates that were approved by IRC for use in 2017. <br />PROJECT MANAGEMENT SUMMARY <br />Geosyntec's Proiect No. FR0766N: One Year of Groundwater Monitoring/Reporting and <br />Related Consulting Services (IRC Work Order No. 6) <br />Budget Overview <br />Invoice No. 273345296 dated 24 April 2018 for $8,262.25, Project No. FR0766N is enclosed. <br />Listed below is a summary of the budget, including invoiced amount, and remaining budget. <br />Geosyntec is within the budget appropriated for this project. <br />Approved Budget: $ 71,456.00 <br />Invoiced Amount to -date: $ 71,453.71 <br />Remaining Budget: $ 2.29 <br />FR0766N/PR18013 <br />197 <br />engineers I scientists I innovators <br />
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