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01/15/2019 (2)
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01/15/2019 (2)
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Last modified
12/31/2019 11:23:42 AM
Creation date
3/12/2019 1:09:13 PM
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Meetings
Meeting Type
BCC Regular Meeting
Document Type
Agenda Packet
Meeting Date
01/15/2019
Meeting Body
Board of County Commissioners
Subject
Dodgertown Agreement
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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 2017-2018 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 $63,920 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 <br />DESCRIPTION <br />VALUE <br />1.0 <br />Full Cost Accounting Evaluation for Fiscal Year 2017-2018 <br />$8,270 <br />2.0 <br />Financial Assurance <br />$55,650 <br />TOTAL WORK ORDER NO. 4 - LUMP SUM $63,920 <br />Smith <br />A-3 <br />jj2390 WO N22oL <br />
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