HomeMy WebLinkAbout2005-127 ORIGINAL
WORK ORDER NUMBER 3 (f, Y) _ / 2� 7
This Work Order Number 3 is entered into as of this 5th day of April 2005
pursuant to that certain Continuing Contract Agreement for Professional Services entered into
as of August 10, 2004 ( " Agreement" ) , by and between Indian River County Solid Waste
Disposal District, a dependent special district of Indian River County, Florida, whose address is
c/ o Indian River County Utilities Department, 1840 25th Street, Vero Beach, Florida 32960
(" SWDD" ) and Camp Dresser & McKee Inc . (" Consultant" ) .
The SWDD has selected the Consultant to perform the professional services set forth on
Attachment A, attached to this Work Order and made part hereof by this reference . The
professional services will be performed by the Consultant for the fee schedule set forth in
Attachment B, attached to this Work Order and made a part hereof by this reference . The
Consultant will perform the professional services within the timeframe more particularly set
forth in Attachment C. attached to this Work Order and made a part hereof by this reference all
in accordance with the terms and provisions set forth in the Agreement. Pursuant to paragraph
1 .4 of the Agreement, nothing contained in any Work Order shall conflict with the terms of the
Agreement and the terms of the Agreement shall be deemed to be incorporated in each
individual Work Order as if fully set forth herein.
IN WITNESS WHEREOF, the parties hereto have executed this Work Order as of the
date first written above .
CONSULTANT INDIAN RIVER COUNTY
Camp Dress McKee Inc . SOLID WASTE DISPOSAL DISTRICT
By : �'-`-� B
Y
lex H . Makled, P. E . , DEE Thomas S. Lowther, Chairman
Senior Vice President BCC Approved : A�;pri l 5 , 2005
est: Jj BartoA '%C:ler urt
Deputy Clerk
Approved :
y
seph A . baird, County Administrator
Yarian
ove orm and al sufficiency :
E . Fell, Assistant ounty ttomey
s mh1974. doc
ATTACHMENT A
SCOPE OF PROFESSIONAL SERVICES
INDIAN RIVER COUNTY SOLID WASTE DISPOSAL DISTRICT
ENGINEERING SERVICES FOR
ANNUAL PERMITTING SERVICES - 2005
PROTECT UNDERSTANDING
Each year IRC SWDD is required to document environmental compliance in accordance with
several different permits . CDM assists SWDD with some of these submittals to FDEP each year .
In addition, an assignment involving converting of the construction Environmental Resource
Permit (ERP) to an operations permit. The entire stormwater system will be reviewed to
determine compliance with the permit documents and the engineer will certify the system as
being complete.
This project is to provide permitting services which are required including:
- Task 1 . 0 - Full Cost Accounting
- Task 2. 0 - Financial Assurance
- Task 3 . 0 - ERP Certification of Completion and Compliance
- Task 4 . 0 - General Technical Assistance
CDM will coordinate with the SWDD in order to provide timely execution of each portion of
this project.
TASK 1.0 - FULL COST ACCOUNTING STUDY AND REPORT FOR FISCAL YEAR 2003-04
Under provisions of Chapter 62-708 . 300 (3) , Florida Administrative Code, IRC SWDD is
required to determine and publicly disclose the full cost of solid waste management within its
service area for Fiscal Year 2002-2003 .
CDM will prepare a report setting forth the full cost of solid waste management for Fiscal Year
2002-2003 in accordance with the requirements of Chapter 62-708, Florida Administrative Code .
CDM will also prepare a draft public notice based on the full cost of solid waste management in
SWDD for Fiscal Year 2002-2003 .
CDM will provide a draft report and public disclosure notice to SWDD by March 23 , 2004
assuming receipt of all data required to perform the study by March 12, 2004 .
After receipt of comments, CDM will submit the final report and public disclosure notice within
7 calendar days . SWDD is required to advertise this public disclosure notice in a local
newspaper by the end of March.
A-1 mhl974.doc
TASK 2. 0 - FINANCIAL ASSURANCE
SWDD operates a Class I landfill through a contract with Waste Management Inc . , and operates
a Construction and Demolition (C&D) Debris Landfill facility . The permitted Waste Tire
Processing facility was removed from the facility permit in the permit renewal process . SWDD
is required by Chapter 62-701 , F .A. C . to provide financial assurance for each of these facilities
annually .
TASK 2. 1 - FINANCIAL ASSURANCE REPORT
CDM will prepare documentation that demonstrates proof of financial assurance for the cost of
closing and providing long-term care for the Class I landfill, the C&D Debris Landfill, and the
Waste Tire Processing center. This documentation will be submitted for review by the SWDD
and IRC Finance Department. Six copies of the final document will be provided to SWDD .
CDM will meet with SWDD up to six times to discuss issues and to provide needed
coordination. CDM will also respond to FDEP correspondence regarding Financial Assurance .
TASK 2.2 - SURVEY AND AIRSPACE ASSESSMENT
CDM will provide surveys and assessments of consumed airspace, performed by Carter
Associates, Inc . for the Class I and C&D landfills . The survey work for the Class I waste area
will include a complete topographic survey of the " Infill" , the entire Segment I cell, as well as
the ditches and roadways surrounding the Class I area . The topographic survey of the C&D
landfill site will include the waste area, as well as the fence-line and the surrounding ditches
and berms adjacent to the C&D site and the C&D Expansion area . CDM will review the
volumetric modeling and include a summary of estimated waste density based on the results of
the survey and volumetric modeling .
The deliverable from Carter Associates, Inc . will consist of a survey report identifying the dates
the field survey was completed . Airspace consumed and remaining airspace based on
construction and design criteria shall be specifically identified . The survey report shall also
include the results of the volumetric calculations for the Segment II portions of the Class I
landfill, as well as the C&D landfill and the new C&D Expansion area . Deliverables
accompanying the report shall include :
A I " = 50' scale contour map for each site with one-foot contour intervals in regular weight
lines, and five foot contour intervals in bold weight lines . Each contour map shall also be
provided on reproducible Mylar . Signed and sealed contour maps will be provided on 81/2 " by
14" paper of each landfill site in 1 " = 200' scale . Each 1 " = 200' scale map shall also be provided
on a reproducible Mylar . A diskette or CD with ASCII file of the survey data in AutoCAD R14
will also be provided .
For the Class I landfill, the report shall include an evaluation of the compaction of the waste and
an analysis as to whether Waste Management is meeting its contractual compaction
requirements . For the C&D site, an evaluation of footprint and side slopes shall be provided,
with an analysis as to whether the site is being operated and constructed in accordance with the
permitted design. CDM will include escrow account balance recommendations for fiscal year
end of 2004-2005, as well as escrow account budget recommendations for FY 2005-2006 .
A-2 mh1974. doc
Task 3.0 - ERP Certification of Completion and compliance
The Environmental Resources Construction Permit will expire in April of 2005 . The stormwater
features permitted in the original permit along with permit modifications will be reviewed and
the certified as complete . Deviations from the construction permit, if any, will be noted and
will accompany the certifications of compliance . Upon acceptance of the certifications FDEP
will issue an operations permit which will be in force for perpetuity .
CDM does not anticipate creating any drawings or requiring any additional survey work in
order to fulfill the ERP Construction Permit certification process .
TASK 4.0 - GENERAL TECHNICAL ASSISTANCE
CDM will provide General Technical assistance to IRC SWDD staff on an as needed basis .
SWDD staff are performing a number of the tasks required annually by the current FDEP
Landfill permits . CDM will provide support as needed for the SWDD staff as they perform
these tasks .
Each task will be authorized and documented up to the budgeted amount for this task.
A-3 mh1974. doc
ATTACHMENT B-1
PROJECT BUDGET
INDIAN RIVER COUNTY SOLID WASTE DISPOSAL DISTRICT
ENGINEERING SERVICES FOR
ANNUAL PERMITTING SERVICES - 2005
PROJECT : Indian River County SWDD Annual Permitting Services - 2005
DESCRIPTION : Task 1 . 0 - Preparation of Full Cost of Solid Waste Management Report
and Public Disclosure Notice for Fiscal Year 2003-04
CONTRACT
REFERENCE : Agreement between the Indian River County Board of County
Commissioners and Camp Dresser & McKee Inc .
Labor Category Hours Rate Total
Officer 2 $160 $320
Associate / Principal (ENEV-7/ 8) 6 $140 $840
Engineer (ENEV-5 / 6) 16 $120 $1920
Engineer (ENEV-1 / 2) 24 $90 $2160
Senior Support 10 $90 $900
Project Administration 2 $65 $130
Total Hours 60
Total Salary Cost $6270
Other Direct Costs 50
TOTAL LUMP SUM FEE 6 720
For the basic services under this Agreement, IRC SWDD agrees to pay the Consultant a lump
sum fee $6, 720 . Partial payments will be made on a monthly basis in accordance with the
referenced contract.
B-1 mh1974.doc
ATTACHMENT B-2
PROJECT BUDGET
INDIAN RIVER COUNTY SOLID WASTE DISPOSAL DISTRICT
ENGINEERING SERVICES FOR
ANNUAL PERMITTING SERVICES - 2005
PROJECT : Indian River County SWDD Annual Permitting Services - 2005
DESCRIPTION : Task 2 . 1 - Preparation of Financial Assurance Report
Task 2 . 2 - Survey and Airspace Assessment
CONTRACT
REFERENCE : Agreement between the Indian River County Board of County
Commissioners and Camp Dresser & McKee Inc .
Labor Category Hours Rate Total
Officer 6 $160 $960
Associate / Principal (ENEV-7/ 8) 12 $140 $1 ,680
Engineer (ENEV-5 / 6) 12 $120 $1,440
Engineer (ENEV-3 / 4) 44 $100 $4,400
Engineer (ENEV-1 / 2) 48 $90 $4,320
Senior Support 8 $90 $720
Staff Support 10 $75 $750
Project Administration 6 $65 390
Total Hours 146
Total Salary Cost $1400
Outside Professionals - Carter Associates Allowance $14,875
Other Direct Costs $1 ,000
TOTAL LUMP SUM FEE sao 535
For the basic services under this Agreement, IRC SWDD agrees to pay the Consultant a lump
sum fee of $30,535 . Partial payments will be made on a monthly basis in accordance with the
referenced contract.
B-2 mh1974. doc
ATTACHMENT B-3
PROJECT BUDGET
INDIAN RIVER COUNTY SOLID WASTE DISPOSAL DISTRICT
ENGINEERING SERVICES FOR
ANNUAL PERMITTING SERVICES - 2005
PROJECT : Indian River County SWDD Annual Permitting Services - 2005
DESCRIPTION : Task 3 . 0 - ERP Certification of Completion and Compliance
CONTRACT
REFERENCE : Agreement between the Indian River County Board of County
Commissioners and Camp Dresser & McKee Inc .
Labor Category Hours Rate Total
Officer 2 $160 $320
Associate / Principal (ENEV-7/ 8) 6 $140 $840
Engineer (ENEV-5 / 6) 24 $120 $2,880
Engineer (ENEV-1 / 2) 16 $90 $1 ,440
Senior Support 6 $90 $540
Staff Support 12 $75 $900
Project Administration 4 $65 $260
Total Hours 92
Total Salary Cost $7,180
Other Direct Costs 520
Total Estimated Fee 7 700
For the basic services under this Agreement, IRC SWDD agrees to pay the Consultant a fee not
to exceed of $7, 700 . Partial payments will be made on a monthly basis in accordance with the
referenced contract.
B-3 mh1974. doc
ATTACHMENT B-4
PROJECT BUDGET
INDIAN RIVER COUNTY SOLID WASTE DISPOSAL DISTRICT
ENGINEERING SERVICES FOR
ANNUAL PERMITTING SERVICES - 2005
PROJECT , Indian River County SWDD Annual Permitting Services - 2005
DESCRIPTION : Task 4 . 0 - General Technical Services
CONTRACT
REFERENCE : Agreement between the Indian River County Board of County
Commissioners and Camp Dresser & McKee Inc .
Labor Category Hours Rate Total
Officer 16 $160 $2,560
Associate/ Principal (ENEV-7/ 8) 32 $140 $4,480
Engineer (ENEV-5 / 6) 56 $120 $6, 720
Engineer (ENEV-1 / 2) 172 $90 $15,480
Senior Support 60 $90 $5,400
Staff Support 32 $75 $2,400
Project Administration 8 $65 $520
Total Hours 376
Total Salary Cost $37,560
Other Direct Costs $2,460
Total Estimated Fee 40000
For the basic services under this Agreement, IRC SWDD agrees to pay the Consultant a fee not
to exceed of $40,000 . Partial payments will be made on a monthly basis in accordance with the
referenced contract.
B-4 mhl974. doc
ATTACHMENT C
PROJECT SCHEDULE
INDIAN RIVER COUNTY SOLID WASTE DISPOSAL DISTRICT
ENGINEERING SERVICES FOR
ANNUAL PERMITTING SERVICES- 2004/ 2005
SCHEDULE
Task Completion Date
1 . 0 Full Cost Accounting Report March 31 , 2005
2 . 1 Financial Assurance Report September 1 , 2005
2 . 2 Site Survey July 15, 2005
3 . 0 ERP Compliance Certification April 23, 2005
4 . 0 General Technical Assistance Through out the Year
C-1 mh1974. doc