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05/21/2024
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05/21/2024
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Last modified
6/24/2024 3:33:03 PM
Creation date
6/24/2024 9:27:30 AM
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Meetings
Meeting Type
BCC Regular Meeting
Document Type
Agenda Packet
Meeting Date
05/21/2024
Meeting Body
Board of County Commissioners
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Geosynteccl' <br />consultants <br />1200 Riverplace Blvd., Suite 710 <br />Jacksonville, Florida 32207 <br />FH 904 858.1818 <br />FAX 904.396.1143 <br />www.geosyntec.com <br />2 May 2024 <br />Mr. Himanshu H. Mehta, P.E. <br />Managing Director <br />Solid Waste Disposal District <br />Indian River County <br />1325 74th Avenue Southwest <br />Vero Beach, Florida 32968 <br />Subject: Project Management Report and Transmittal of Invoice No. 559483 <br />IRC — Title V Air Operation Permit Revision Application <br />Indian River County Landfill Facility <br />Dear Mr. Mehta: <br />Geosyntec Consultants (Geosyntec) prepared this project management report to address the <br />professional services to prepare the Title V Air Operation Permit application project at the Indian <br />River County (IRC) landfill facility. This report presents: (i) a budget overview for this project; (ii) a <br />summary of activities completed to date; (iii) a discussion of the work reflected on the enclosed <br />invoice; (iv) a discussion of ongoing work; and (v) recommended actions for the site. The enclosed <br />invoice reflects work that was performed through 21 April 2024. Table 1 provides invoicing detail <br />for the project. <br />PROJECT MANAGEMENT SUMMARIES <br />Geosyntec's Proiect No. FL33151): Title V Air Operation Permit Revision Application — Indian <br />River Coup Landfill Facility (IRC Work Authorization No. CCNA-2023 Work Order No. 3) <br />Budget Overview <br />Invoice No. 559483 (enclosed) dated 30 April 2024 for $1,914.35 is the 4th invoice for Project No. <br />FL33151). Listed below is a summary of the budget, including invoiced amount and remaining <br />budget. <br />Approved Budget: $27,962.10 <br />Invoiced Amount: $27,962.10 <br />Remaining Budget $ 0.00 <br />Geosyntec is within the budget appropriated for this project. <br />WORK COMPLETED TO DATE <br />The tasks performed under this invoice include review of the Title V Air Operation Permit; and <br />project administration, including project management/invoicing. <br />FL3315D-01\FL3315D JL23069 <br />engineers I scientists I innovators <br />173 <br />
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