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SWDD Item <br />Previously Approved Work Order No. 44 Task Summary: <br />PHASE 1 <br />DESCRIPTION <br />KIMLEY- <br />HORN <br />SUBCONSULTANT <br />OTHER TOTAL <br />EXPENSES* AMOUNT <br />Task 1 <br />Landfill Gas Pipeline Extension <br />$31,280 <br />$60,500 <br />$0 <br />$91,780 <br />Task 2 <br />Landfill Flare Skid Improvements <br />$14,340 <br />$112,300 <br />$8,000 <br />$134,640 <br />TOTAL = <br />i $45,620 <br />$172,800 <br />$8,000 <br />$226,420 <br />* Other Expenses are for travel to be billed on a time and materials basis. <br />$11,010 <br />ment No. 1 Work Order No. 44 Task Surnmarv: <br />PHASE 1 <br />DESCRIPTION <br />KIMLEY- <br />HORN <br />SUBCONSULTANT <br />OTHER <br />EXPENSES* <br />TOTAL <br />AMOUNT <br />Task 1 <br />Landfill Gas Pipeline Extension <br />$9,450 <br />$1,750 <br />$0 <br />$11,200 <br />Task 2 <br />Landfill Flare Skid Improvements <br />$'=8,620 <br />$0 <br />$0 <br />$18,620 <br />Task 3 <br />SCADA <br />$11,010 <br />$0 <br />$0 <br />$11,010 <br />TOTAL= <br />1 $39,080 <br />1 $1,750 <br />$0 <br />$40,830 <br />* Other Expenses are for travel to be billed on a rime and materials basis. <br />Funding: <br />Funding for the SWDD Leachate Project is budgeted and available in the SWDD/Landfill/Engineering <br />Services, account number 41121734-033130, for $22,210, which is funded from SWDD assessments and <br />user fees. The Landfill Gas Flare Skid Improvements are considered a "closure activity' and, as such, is <br />funded from an escrow account long established per Florida Department of Environmental Protection <br />(FDEP) requirements, which has the funds available in the SWDD/Accrued Closure — I, II & Infill, account <br />number 411-239006, for $18,620. <br />Account Name Account Number Amount <br />SWDD/Landfill/Engineering Services 41121734-033130 $22,210 <br />SWDD/Accrued Closure — I, II & Infill (Escrow) 411-239006 $18,620 <br />Recommendation: <br />Solid Waste Disposal District staff recommends that its Board approve the following: <br />a) Approve Amendment No. 1 to Work Order No. 44 with Kimley-Horn and Associates, Inc. for $40,830 <br />with an amended total of $267,250 to provide engineering services related to the Landfill Gas Pipeline <br />Extension and Skid Improvements. <br />b) Authorize the Chairman to execute the same, as presented. <br />Attachment: <br />Amendment No. 1 Work Order No. 44 — KHA <br />SWDD Agenda - Amendment No. 1 to Work Order No 44 Amend no.1 to Kimley Horn - LFG Flare Skid Page 2 of 2 <br />Improvements and Pipeline Extension 174 <br />