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Home My WebLink About2015-010WORK ORDER NUMBER CCNA-2014- WO No. 1 IRC Class I Landfill Engineering Services t o (ao5- t .�.3. This Work Order Number _1_ is entered into as of this 6 day of January , 2015 pursuant to that certain Continuing Contract Agreement for Professional Services, dated November 15, 2011, and that certain Extension and Amendment of Continuing Contract Agreement for Professional Services entered into as of this 4th day of November, 2014 (collectively referred to as the "Agreement"), by and between INDIAN RIVER COUNTY, a political subdivision of the State of Florida ("COUNTY") and Geosyntec Consultants, Inc. ("Consultant"). The COUNTY has selected the Consultant to perform the professional services set forth on Exhibit 1 (Scope of Work), 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 Exhibit 1 (Fee Schedule), 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 Exhibit 1 (Time Schedule), 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: Geosyntec Consultants, Inc. By: Title:. BOARD OF COUNTY COMMISSIONERS OF INDIAN RIVER COUNTY Thomas A. Peel, Ph.D. Senior Vice. President. . Wesley S. Davis, Chairman ; BCC Approved, Date: January 6, 2015 '0117,3',c,""` ,•�yS... •ss!o, Attest:Jeffrey R. Smith, Clerk of: Court and Comptroller oJ= • Fp%s .. • *;- * y 'fi ', r•T :, 92 '°•R��fR�COUN�••" Joseph Approved as to form and legal sufficiency: Approved: Deputy Clerk Baird, County Administrator ylan T. Reingold, County Attorney EXHIBIT 1 PROFESSIONAL SERVICES Geosyntec consultants Mr. Himanshu Mehta, P.E. Managing Director Solid Waste Disposal District Indian River County 1325 74th Avenue SW Vero Beach, Florida 32968 Subject: Proposal for Engineering Services Class I Landfill — Indian River County Landfill Facility Vero Beach, Indian River County, Florida 1200 Riverplace Blvd, Suite 710 Jacksonville, Florida 32207 PH 904.858.1818 FAx 904.396.1143 www.geosyntec.com 30 December 2014 Dear Mr. Mehta: INTRODUCTION Geosyntec Consultants (Geosyntec) is pleased to submit this proposal to the Indian River County (IRC)' Solid Waste Disposal District (SWDD) toprovide professional engineering services for. the Class I Landfill- at the IRC Landfill (IRCL) facility located in .Vero' Beach, Indian River County, .Florida., The proposal presents . the scope of work, schedule, and budget estimate to provide engineeringservices};at the Class I'Landfll., The, proposal; was prepared in,.response to a request from Mr. Hinanshu,`Mehta.'.P.E., Managing •Director of SWDD. to Dr..Kwasi Badu- Tweneboah, P.E. of 'Geosyntec, during 30 September 2014` and 10. October 2014 • telephone conversations Geosyntec has prepared this proposal: as Exhibit 1 of CCNA 201'4 WO; No. 1, pursuant 'to that certain Continuing Contract' Agreement for Professional Services; dated, November. 15, 2011,; ,and ,that ,certain Extension and Amendment of Continuing• Contract Agreement for Professional Services entered as ,of this 4a' day of November`, 2014 (collectively referred to as the "Agreement"), `by. and between INDIAN RIVER COUNTY, a ;political subdivision of:the State of Florida (``COUNTY") and Geosyntec ("Consultant": Th eremainder of this proposal presents: (i) project background; (ii) proposed scope, of work, (iii), schedule; and (iv) -budget estimate; PROJECT .BACKGROUND The IRCL facility, is located in southern Indian River County, east of Interstate 95, south of Oslo Road, and west of Rangelne Road (74th Avenue SW) in Vero Beach, Florida. The waste materials disposed at the IRCL. facility include residential, commercial, agricultural, and NCP2014-2238UL14065 Proposal for Class I Landfill Engineering Services_ REVISED FINAL Brig ent avatars Mr. Himanshu Mehta, P. E. 30 December 2014 Page 2 industrial Class I waste as well as C&D debris from unincorporated Indian River County and municipalities of Vero Beach, Orchid, Fellsmere, Sebastian, and Indian River Shores, Florida. The IRCL occupies 276 acres, with 22 acres used_for construction and demolition (C&D) debris disposal. The C&D debris disposal facility is presently inactive. The Class I landfill includes the Segment 1 vertical. expansion, Segment 2, an Infill Area located between Segment 1 and Segment 2, and Segment 3 Lateral Expansion with a total footprint of approximately 135 acres. The latest five-year solid waste construction and operation permits (Permit Nos. SC31-0128769- 019 and S031-0128769-020) were issued to SWDD by the Florida Department of Environmental Protection (FDEP) on 17 March 2011. The construction permit (i.e., Permit No. SC31-0128769- 019) "...authorizes the construction of lined Segment 3, Phase I and II lateral expansion..." The operation permit (i.e., Permit No. S031-0128769-020) also "...authorizes the operation of the existing Indian River County Landfill, Class I (Segments 1 and 2 and Infill Areabetween them) and operation of Segment 3, Phases I and II expansion when constructed..:" Only Phase .1 (hereafter referred to as Cell 1) of the Segment 3 Expansion has since been constructed arid is currently being used for waste disposal. Additionally, the Environmental Resource Permit (ERP) was modified under Major Modification of an IndividuaPermit with 'Permit `No. .ERP31-0163429-009-EM: issued by FDEP on 30 July 2010. The major modification of the ERP consisted of, the Segment 3 Lateral Expansion by converting the previously permitted Cell 2 of the. C&D debris disposal area into a lured Class I landfill, and, constructing swales and downdrains to convey stormwater runoff from thelandfill. cells into perimeter dramage ditches and ultimately into the existing; wet detentionpond. Solid Waste Permit Renewals The aforementioned solid waste construction and operation permits will expire on 2 December 2015. Specific Condition No 23 of the Permit, states: " If, :construction cannot be completed before the, expiration of this permit, the permittee must notf;the Department, in writing, at least 60 ` days prior to the expiration of, the :construction permit andrequest a renewal of the construction Permit...", Specific Condition No. '60 of the Permit also states: ".An operation permit, renewal must be submitted at least 60 days prior to the expiration date of this, permit..." In accordance with these specific conditions, ; SWDD is required to file permit . renewal applications to FDEP by 1 'October 2015. SWDD has therefore requested . Geosyntec to provide a proposal to include services for application of these Solid Waste Permit renewals. 7L14065 Proposal for Class I Landfill Engineering Services_ REVISED FINAL ei gihneers !scientists 1, ovators Mr. Himanshu Mehta, P. E. 30 December 2014 Page 3 ERP Renewal The current ERP (Permit No. ERP31-0163429-009-EM) also expires on 30 July 2015 and a permit renewal application must be submitted to FDEP by 30 May 2015. This proposal also presents the scope of work for preparing the ERP renewal application on behalf of SWDD. Expansion of Leachate Force Main Leachate from Cell 1 of the Segment 3 Expansion is collected and conveyed to the existing force main (EFM). The EFM is a 4 -inch diameter polyvinyl chloride (PVC) pipeline that runs parallel to the site access road from the lift station north of the Infill Area to the West Regional Wastewater Treatment Plant. It is understood that the EFM may not have adequate capacity to handle leachate generated from the active cells (Segment 1 vertical expansion, Infill Area, Segment 2, and Cell 1 of the Segment 3 Expansion) and future Cell 2 of the Segment 3 Expansion which is expected to be constructed by 2016. SWDD requested Geosyntec toinclude, in this proposal, design and construction documents of a new force main for the future Cells 2 through 4 of the Segment 3 Expansion. Landfill Operations Support, Services Geosyntecupdates SWDD also requestedGeos ntec to include u .dates to the Storm Water Pollution Prevention Plan;(SWPPP) and the Spill Prevention, Control and Countermeasure (SPCC) Plan for IRCL facility, both prepared by RSI,: in this proposal. This proposal describes professional services to be provided in fulfillment of the, aforementioned requests.: This project includes professional engineering . services for fling solid waste permit and ERP renewal applications with the FDEP The scope of work is based on the requirements of' Chapter 62-701, F.A.C. and Geosyntec's,understanding of the project basedon information provided by the SWDD. This proposal also includes professional engineering services for design and construction of the new force main for the Segment 3 Expansion. In addition, this proposal includes landfill operations support services such as reviewing and updating the existing SWPPP=and SPCC Plan prepared by RSI for inclusion' in the IRCL Operations and Training Plan, and design of a new landfill access road for waste placement in the active cells of the Class I Landfill. JL14065_Proposal for Class I Landfill Engineering Services_ REVISED FINAL ova ors Mr. Himanshu Mehta, P. E. 30 December 2014 Page 4 For budgeting purposes, the scope of work has been divided into six (6) phases, as presented below. • Phase 1— General Consulting/Meeting Support/Project Management; • Phase 2 — Class I Landfill Solid Waste Permit Renewal Application; • Phase 3 — ERP Renewal Application; and • Phase 4 — Landfill Operations Support Services. Each of these phases is briefly described below. . . Phase 1— General Consulting/Meeting Support/Project Management Phase 1 consists of three components: general consulting, meetingsupport, and project management. Geosyntec will provide SWDD with consultingservices necessary to initiate the Project.. Geosyntec will prepare presentation graphics, engineering ,drawings, and other documents required to support the Project's meetings: and coordination activities:. .A kickoff meeting with SWDD and RSI, the'' Class I_ Landfill' operator, is proposed before the start of project activities so that the specific project requirements can be discussed. If required by SWDD, Geosyntec: will prepare for and attend a:rneeting with the SWDD Board to explain the project scope: and. budget requirements: Geosyntec will also, schedule and attend, with {SWDD staff, meetings with the Tallahassee'. and Southeast District offices of FDEP to discuss, specific permitting- issues.In addition; review meetings. will be held with SWDD as necessaryduringthie. various phases of the proj ect implementation schedule. Following each meeting, "Geosyntec will prepare meeting,minutes that document decisions reached in meetings,; y For, the purpose of thisbudget estimate, Geosyntec has included seven (7) meetings• (i) one (1) • kickoff meeting with SWDD (ii) two (2) in -progress design review -meetings with SWDD, (iii); three (3) meetings with:FDEP'and SWDD staff; and (iv) one. (1) meeting with the ''SWDD <Board, if requested by SWDD. The FDEP meetings will consist of: (i) two (2)i meetings with the Tallahassee office on the solid waste renewal permit. application; (ii) one (1)'meeting ;with the. Southeast District office in West' Palm Beach' on the ERP renewal application If possible, the Tallahassee office meetings will be held via teleconference to reduce -overall costs to the project. Project management activities will include: budget and schedule tracking, invoice review, and project communications, including the preparation of a monthly progress report. The project report will ` include a description of the activities completed during the ' month and 'planned activities for the .following month. In addition, the progress, report will identify technical or JL14065 Proposal for Class I Landfill Engineering Services_ REVISED FINAL rein Mr. Himanshu Mehta, P. E. 30 December 2014 Page 5 administrative issues that require SWDD's attention and the current status of the budget and schedule. Phase 2 — Class I Landfill Solid Waste Renewal Permit Application Task 2.1: Permit Renewal Application Package It should be noted that FDEP now allows application for 5- to 20 -year permits to construct and operate Class I landfills in Florida. SWDD has requested that Geosyntec assist with the application for a 20 -year permit renewal for construction and operation of the Class I Landfill at IRCL facility. Geosyntec will prepare. the FDEP solid waste permit renewal application for the Class I landfill at IRCL site. Geosyntec will complete FDEP Form No. 62-701.900(1) titled "Application for a Permit to Construct, Operate, Modify or Close a Solid Waste Management. Facility" and address the additional information items required by the form: The following activities will be performed to prepare the renewal permit application for the Class I landfill: • Prepare an engineering report addressing, the requirements of Rule 62-701.320, F.A.C. The report will also demonstrate how SWDD plans to comply with new or revised law`s or rules relating to construction, operation or closure of the Class I Landfill: Revise, and update the Operations : and Training Plan as necessary for the Class I Landfill Prepare a contingency plan to cover operations interruptions, and emergencies. •. Update :the Monitoring Plan Implementation Schedule (MP:IS) for water -quality monitoring, As needed, based on the past five (5)' _years of water ' level and analytical data.'' • Prepare engineering permit drawings, including: o a title Sheet that depicts the site vicinity; 0 a current aerial photo that also depicts facility location and relevant existing features of the Class I Landfill; o an existing site conditions plan to depict the most recent topographic survey grades and boundaries along with site ,storm water features and other pertinent features (e.g., access roads, scale house, monitoring wells, etc.); JL14065_Proposal for Class I Landfill Engineering Services REVISED FINAL eera Ikseien sts 1 inn iu L Mr. Himanshu Mehta, P. E. 30 December 2014 Page 6 o site development plan for the remaining cells; o cell construction phasing plan for the next 20 years; o a waste -fill sequence (i.e. development) plan for the next 20 years; o a final closure/grading plan; and o typical and miscellaneous details. • Address the prohibitions of the facility in accordance with Rule 62-701.300, F.A.C. • Compile a list of enforcement actions:. • Provide a signed and sealed boundary survey, legal description and topographic surveyof th'e property in accordance with Rule 62-701.730(2)(b), F.A.C.' Calculate the remaining; landfill life, which involves calculating the remaining disposal capacity and estimating the projected waste: fihl rate over the durationof filling operations. • Prepare :a financial assurance cost estimate for closure and long-term care of the landfill: in accordance with Rule 62-701.730(11)(b), F.A.C. and complete FDEP Form 62-701.900(28). Complete the iequked FDEP Form 62401-.900(i), and prepare a. transmittttal letter to'FDEPthat summarizes the permit renewal package Geosyntec will provide one (1) electronic and one (1) hardcopy of the; solid waste permit renewal. application to FDEP Tallahassee anct two (2) copies (1 electronic and 1 'hardcopy) to SWDD Activities required for. the ` compilation; reproduction and distribution Of the renewal permit application package are included in this phase. The permit fees will be $80.000 for the 20 -year construction and operation permits. SWDD has the option of paying for the total fee; at the time of application submittal, or Paying S$20.000 at the time of application submittal, plus:: $20,000 every five years thereafter until the time for permit renewal (i.e. in. 2035). Geosyntec;will coordinate with SWDD to select, the;. most optimal fee payment schedule. JL14065 Proposal for Class I Landfill Engineering Services REVISED FINAL engineers> 1 scie Mr. Himanshu Mehta, P. E. 30 December 2014 Page 7 Task 2.2: Force Main Design and Permitting Under this phase Geosyntec will design a new force main for leachate transmission from Cells 2 through 4 of the Segment 3 Expansion at the IRCL facility. Leachate from Cell 1 of Segment 3 Expansion, the Segment 1 vertical expansion, Infill Area and Segment 2 is currently transmitted to the West Regional Wastewater Treatment Plant through an existing 4 -inch diameter PVC force main. It is anticipated that the new force main will have stub -outs for future Cells 2 through 4 of Segment 3 Expansion, run parallel to the existing force main, and connect to the West Regional Wastewater Treatment Plant. However, Geosyntec will coordinate with SWDD and RSI to explore the need to connect Cell 1 of Segment 3 Expansion to this new force main if necessary. The deliverable for this task will consist of a calculation package for design of the new force main with 'necessary drawings including plan, alignment and details of the new force main. Geosyntec will include the force main design in the permit renewal application package to :.the FDEP for their review. Task 13: Response to Regulatory, Comments: Following; submittal 'of the Renewal Permit Application, Geosyntec will meet with FDEP Solid Waste Section,in Tallahassee to present and discuss the .application'package This Meeting may be held via teleconference in order to reduce overall costs to the project. Geosyntec will provide. FDEP with,written responses, to requests for additional information (RAIs) throughout the course: of the renewal permit review process For the purpose of the budget estimate, Geosyntec ,has estimated two responses to FDEP RAIs will be required.,' Under this phase, Geosynteclwill prepare an ERP renewal application; for submittal to FDEP A re a lication p = pp 'meeting will t be scheduled with<'the Storrnwater Section !of FDEP Southeast District office in West Palm` Beach, to review the permitting° requirements Geosyntec will prepare designs for the' perimeter ditches to convey stormwater runoff from a 25 year, 24-hour, storm and'iohandle the storinwater runoff fromthe closed portions of the Class I Landfill. Geosyntec will prepare the renewal application for the .IRCL facility ERP. The application will include the engineering reports and drawings in support of the renewal permit application in accordance with Chapter 62-330 F.A.C. Geosyntec will provide one (1) electronic and one (1) hardcopy of the ERP renewal application to FDEP Southeast District and two (2) copies (1 electronic and 1 hardcopy) to, SWDD. Activities required for the compilation, reproduction and distributionof. the ERP renewal application package are included in this phase. JL14065_Proposal for Class I Landfill Engineering Services REVISED FINAL efA7gilVei&Cit ors: Mr. Himanshu Mehta, P. E. 30 December 2014 Page 8 Following submittal of the ERP Renewal Application, Geosyntec will meet with FDEP Stormwater Section in West Palm Beach to present and discuss the ERP renewal application. Geosyntec will provide FDEP with written responses to RAIs throughout the course of the permit review process. For the purpose of the budget estimate, Geosyntec has estimated two responses will be required. Phase 4 — Landfill Operations Support Services Under this phase, Geosyntec will provide landfill operations support services to SWDD including the following: reviewing and updating the existing SWPPP and SPCC Plan prepared by RSI for inclusion in the IRCL Operations and Training Plan; design of new landfill access road for waste placement in the active cells of the Class I Landfill; evaluation for the need for a retaining wall at the existing ,lift station; other landfill operations support services as requested by RSI though SWDD. SCHEDULE Geosyntec has prepared a preliminary schedule; for performing work outlined, in :Lt.his2 proposal and: is" included`as Attachment A The schedule, as presented; assumes a? start date, of January 2015 Geosyntec anticipates submitting the. Solid Waste Permit Renewal,Appli€€cation to .t',,„DP by 25 June 2015. The' ERP' Renewal Application is anticipated to be %submittedIto FDEP by12; May 2015. Geosyntec has' assumedf that the required permits will be obtained within about two months' of submission to FDEP Responses to FDEP` comments will be performed, during this. approximately two month period Therefore, it is anticipated; that the! permit renewals for the Project will be issued before 30 July 2015 for the ERP and 27 August 2015 for, the solid waste permit Geosyntec will work with SWDD,to refine the project schedule and: set the milestones necessary to meet the ,needs of the Project. Throughout the duration of the Project, Geosyntec will work diligently to meet those milestones and the schedule developed for the Project. BUDGET ESTIMATE A budget estimate for the scope of work outlined in Phases 1 through 4 o . this proposal is summarized in the following table, and a detailed budget estimate is provided as Attachment B. JL14065_Proposal for Class I Landfill Engineering Services REVISED FINAL engineers 1. scientists I `innovators Mr. Himanshu Mehta, P. E. 30 December 2014 Page 9 Phase 1: General Consulting/Meeting Support/Project Management $36,581 Phase 2: Class I Landfill Solid Waste Renewal Permit Application $85,986 Phase 3: ERP Renewal Application $28,891 Phase 4: Landfill Operations Support Services $29,487 TOTAL $180,945 CLOSURE Geosyntec appreciates this opportunity to offer our services. If this proposal is acceptable, please indicate your agreement by signing the attached work authorization, which references this proposal. Please return one signed work authorization to our attention. Please call either of the undersigned with questions you may have as you review. this proposal. JL14065 Proposal for Class I Landfill Engineering Services_ REVISED FINAL eilgliiderg (' ATTACHMENT A PROPOSED SCHEDULE - - Indian River County Class 1 Landfill Partial Closure , Preliminary Project Schedule ID ok 0 Mode1 Task Name Duiation ,Start 0 days .......d 150 days 164 days . 45. days 12 days ___ ..._........ 62days _ 10 days 0 days .... 30 days 15 days 0 days 30; days d_...._ I350 days --.�. Finish Mon 1/12/15. Mon 1/12/15 ...._, ................... ,.... Mon 1/12/15 Fri B/7J35 Mon 1/12/15. Thu 8/27/15: Mon-1/12/15 Fri3/13/15 Mon 3/16/15 Tue 3/31/15 ..........._....... Wed 4/1/15 Thu 6/25/15 Wed 4/1/15. Tue 4/14/15 Thu 6/25/15 Thu 6/25/15 Fri 6/26/15 Thu 8/6/15 Fri 8/7/15 Thu 8/27/15 Thu 8/27/15 Thu 8/27/15 Wed Tues/12/15: W Mon 1/12/15Fri 8/7/15 14 f1N2v1 ar '15 IA p `( A2 5M 5112119126 9.116123 0e17 1141211281 - _ - - _ .- 4 111118125 O-1/12 1l 8J_15122_1 L8 115122129 5 1121191261 3 1 10117124 f311 71141211281 5 1121191261 1 9 1161231301 61 i .u..... 2 iFP' _. % _ i _. p i 'c7 % 'SWDD Work Authorization .1.._._.._..... _._.............._............._..._._._...._ .. ._..__... _ Phase 1: General Consulting/Meeting Support/Project ;Management - 'Phase 2:Class) land0ll Renewal PermitApplication 1 Task 211 Engineering Report 1 Task 2.1.2 Plan Updates Operation, Closure, Contingency, Long-tem, Cae Update . _ r Task 2.1.3Renewal Permit Drawings ._. Task 2.2 Force Main Design J File Renewal Permit Application with FDEP _ _...._.. ... 1 FDEP Review time 1 Task 2.3 Response to Regulatory Comments I Issuance of Renewal Permitfrom FDEP to IRCSWDD 1Phase3 Application ERP Renewal Appican _...... ._........ 'Phase 4: Landfill Support Services v 3 % 6/2S 5 ...._...................._ 6 - r r - '-- ' - �' • � - ° �' • - 7 8 9 10 B 7 /2 12 ...._.-........____ Project: IRC Date: Tue 12/30/14 Tasks Milestone Task O Inactive Summary Finish-only Deadline Progress 7 4- Task Ciciczciiii Summary Split - ProJectSummary- Milestone ♦ External P .,... 1 External W V Manual Summary Rollup C'''''*- Manual Summary 1 '^T.^",,"",'Start-only eiPt"........F8 16ic3 Inactive l v 1 Manual Task Duration-only C .r t -•''°"1 inaRlve.Milestone ' - Pagel of ATTACHMENT B DETAILED BUDGET ESTIMATE BUDGET ESTIMATE Phase 1: General Consulting/Meeting Support/Project Management Class I Landfill Engineering Services, Indian River County Landfill Facility Vero Beach, Florida ITEM BASIS RATE QUANTITY ESTIMATED BUDGET i . Professional Sero ces a. Principal Hr $216 0 $0 b. Associate Hr $204 77 $15,708 c. Senior Professional Hr $179 12 $2,148 d. Project Engineer Hr $147 0 $0 e. Engineer Hr $128 85 $10,880 f. Senior'Staff Engineer Hr $113 0 $0 g. Staff Engineer Hr . $96 0 $0 Subtotal Professional Services $28,736' tt ectnAe ii#14rraveServices a. CADDDesigner Hr $131 12 $1,572 b. Senior Drafter/Senior CADD Operator Hr $129• 0 $0 c. Administrative Assistant/PA.:: Hr '$90 30, ' $2,700 d. Technical Processor Hr - $92 0` $0 e. Clerical, , Hr $54 14 $756 Subtotal Technical/Administrative Services > $5,028 C Reiiin t ursable cl �z r s � : " a. Lodging� , Day' $100 4 $400:. b. Per Diem ; .. -. Day $46 0' : $0. c. Communications.Fee 3% Labor 0.03 $33,764 ; , $1,013. d.'CADD:Computer System' Hr $15 12{ ` ` ` $180 e. Vehicle Rental & Fuel Day . $150 7' $1,050. ,. �� p s t, f. 8." x11. , Photoco ie _ Each :: $0.12 `. 200 ` $24 g.°CADD Drawings Each $3. 50 $150 Subtotal Reimbursables i ; ; "$2,817- TO fAL EST MATED BUDG1 T _: P.,HASE 01 ..._ .. a v.... ' . : �....... . $36,,501 BUDGET ESTIMATE Phase 2: Class I Landfill Renewal Permit Application Class I Landfill Engineering Services, Indian River County Landfill Facility Vero Beach, Florida ITEM BASIS RATE QUANTITY ESTIMATED BUDGET A Professional See ices a. Principal hr $216 0 $0 b. Associate hr $204 46 $9,384 c. Senior Professional hr $179 62 $11•,098 d. Project Engineer hr $147 0 $0 e. Engineer hr $128 200' $25,600 f. Senior Staff Engineer hr $113 0 $0 g. Staff Engineer . hr $96 0 $0 Subtotal: Professional Services ; . ,; . $46,082 amt'-- ve�mr^^� SI Tec_hn0gat/ drninistr�afifor$evices>__ $81 0. $0 a. CQA•Senior Engineering Technician hr b. Designer': hr $131: 70 ' $9,170 c. Senior Drafter/Senior CADD Operator hr $129 140 ,.$18,060.'1 d:. Drafter/CARD:Operator hr $80 .. 0 $0 e. AdministrativeAssistant/PA hr $90; -0 $0` f. Technical. Word'Processor hr $92 44 , $4,046'. g. Clerical: ; :. :.: ° hr $54 40 '$2,1:60 Subtotal Technical/Administrative Services . ..: ; $33,438:•. -a-„: Rei rtu7.6 0. $100" 0 , $,0'' a. Lodging . Day b. Per Diem . Day $46,. 0; , .$0 c. Communications Fee` • 3% labor 0.03 :. $79,520 $2,386:; - d. CADD,Computer:System hr $15: 210'' ' ± $3,150:; 6., 8"x11" Photocopies °. Each $0.12 1,000;: f f ,' $1$20 f. CADD Drawings,, , .. `. Each , $3 270 +:: $810.''. Subtotal, Reimbursables . ".$6,466:. 7OT ""E5' MATED BUDGES PH S 02. A.. '. v . .._.. , _. £ z ks `$85.986{s BUDGET ESTIMATE Phase 3: ERP Renewal Application Class I Landfill Engineering Services, Indian River County Landfill Facility Vero Beach, Florida ITEM BASIS RATE QUANTITY ESTIMATED BUDGET Professional Services a. Principal hr $216 0 $0 b. Associate hr $204 16 $3,264 c. Senior Professional hr $179 24 $4,296 d. Project Engineer hr $147 0 $0 e. Engineer hr $128 80 $10,240 f. Senior Staff Engineer hr $113 0 $0. g. Staff; Engineer hr . $96 0 $0 Subtotal; Professional. Services;; $17,800 B."'t ech atcal/Administrative Seer r ._�_ ce,.,,. hr $81 0 $0 a. CQA Senior Engineering Technician b. Designer' " hr $131 16 $2,096 c..Senior Drafter/Senior CADD 'Operator hr $129 32 ' $4,128 d: Drafter/CADD:Operator. hr $80 0 $0 e. ;Administrative Assistant/PA, ' ; hr $90 0 .:.. ';$0 ,f. Technical Word Processor hr $92 ` 16 $1,472; g.,:Clerical hr $54 16 ; °'. $864 Subtotal TechnicallAdministrative Services ' . • : $8,560- 8,560- Reimbursables._ _., ...s_._a .. 4.,i Day': _..r.. $100' .,,L.._ 0< .. x .u.�' . $0 a._ Lodging': b. Per ,' Day. $46` _ : 0'' . '$0; c.- CommunicationsFee 3%,labor 0:03 $26,360; ' $791 d. CADD ComputerASystem. " hr $1`5 48> $720 e. 8"x11" Photocopies, N Each _ $0.12' _' ' 1,000_' . 1120: f..GADD Drawings" :�:_ ? : Each. $3 ,300' , ' $900. Subtotal Reimbursables $2,531 1 OTAL ES llilAxT D BODGE'f.... PH SE,Q ' .. ° ...$'28,89 BUDGET ESTIMATE Phase 4: Landfill Operations Support Services Class I Landfill Engineering Services, Indian River County Landfill Facility Vero Beach, Florida ITEM BASIS RATE QUANTITY ESTIMATED BUDGET APkofesstora eervtces a. Principal hr $216 0 $0 b. Associate hr $204 16 $3,264 c. Senior Professional hr $179 36 $6,444 d. Project Engineer hr $147 0 $0 e. Engineer hr $128 80 $10,240 f. Senior Staff Engineer hr $113 0 $0 g. Staff Engineer hr $96 0 $0 Subtotal "Professional Services $19,948 B Technical dminastrati-VO Services a. CQA Senior Engineering Technician hr $81 0:: $0 b: Designer hr $131 40 $5,240' c. Senior Drafter/Senior CADD Operator hr $129 12 $1,548. d. Drafter/CADD Operator hr $80 , . 0 , $0 e. Administrative Assistant/PA : hr $90 0 $0', f. Technical, Word Processor, : ` ; hr $92 4 $368 g.. Clerical ' " hr $54 ; ; 6 . $324; Subtotal Technical/Administrative Services ,. „ . $7,480; C Reimbursa es rte. __ _ �� .; _ " �� a. Lodging', '. 9 , Day $100 ; 0 :' .. $0.. b. Per Diem' Day $46 . 0, $0" c. Communications Fee. '; 3% labor , 0.03 $27,428: $823 d: CADD Computer System . " ; E '' :" hr $15 : 52` °` .. ' $780. e.. 8"x11,' Photocopies < ' . Each $0.:12 , 800 ,. $96;. f. CADD, Drawings ;' Each ` $3 120, : . ,. $360 Subtotal Reimbursabies', $2;059'. TOW ESO.IPJIATED BUDGET ..F IASE 0 � � .. q. '.._ a . ;$29,487;