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ANALYSIS: <br /> KCI has prepared Amendment No. 2 to Work Order No. 1, provided in Attachment 1, detailing the <br /> scope of work, budget, and schedule related to additional services in Task 1.6. Similar to the <br /> original work order, the fees to be paid by SWDD for the execution of this work authorization are <br /> to be executed with a piggyback contract for similar consulting services by KCI to Okaloosa County. <br /> The tasks are listed below showing the estimated fees based on a time and materials (t&m) basis. <br /> TASK DESCRIPTION AMOUNT <br /> Task 1.6 Service Transition Assistance $18,520—t&m <br /> TOTAL= $18,520 <br /> FUNDING: <br /> Funding for the Solid Waste Procurement Services is available in the Engineering Services account <br /> in the SWDD Landfill Fund which is funded from SWDD assessments and user fees. The account <br /> has a total budget of$375,000 for the 2014/2015 fiscal year. <br /> ACCOUNT NO.: <br /> Description Account Number Amount <br /> Engineering Services 41121734-033130 $18,520 <br /> RECOMMENDATION: <br /> SWDD staff recommends that its Board approve the following: <br /> a) Authorize to piggy-back Okaloosa County Contract No. C10-1781-PW and approve <br /> Amendment No. 2 to Work Order No. 1 with Kessler Consulting, Inc. in the amount of$18,520 <br /> to provide service transition services; <br /> b) Authorize the Chairman to execute the same, as presented. <br /> ATTACHMENT(s): <br /> 1) Amendment No. 2 to Work Order No. 1 — Kessler Consulting, Inc. <br /> APPROVED FOR AGENDA: <br /> Indian River Co. Approved 67/ <br /> Date <br /> By: /1 Zi � C-�'t_� Administration ��� (t1,3 <br /> Joseph . Baird, County Administrator Legal t � ►, \s <br /> Fo Budget % j +I6 <br /> Date SWDD ( (0 �( <br /> SWDD-Finance ( � ..,DA <br /> VV-Purchasing V_1)-1‹ <br /> SWDD Agenda-Amendment No 2 to WO No 1 Kessler Consulting for Solid Waste Procurement Services Page 2 of 2 94 <br />