HomeMy WebLinkAbout2009-089 WORK ORDER NUMBER 12 ��99
This Work Order Number 12 is entered into as of this 24th day of March 2009
pursuant to that certain Continuing Contract Agreement for Professional Services entered into
as of August 10, 2004 and amended effective July 24, 2007 (as so amended, the "Agreement"),
by and between Indian River County Solid Waste Disposal District, a dependent special district
of Indian River County, Florida ( "District" ) and Camp Dresser & McKee, Inc ., a Massachusetts
corporation ( "Consultant" ) .
The District has selected the Consultant to perform the professional services set forth on
Exhibit 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 Exhibit B and
within the timeframe more particularly set forth in Exhibit C, 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 .
CAMP DRESSER & McKEE Inc . INDIAN RIVER COUNTY
SO AST DISPOSAL DISTRICT
By : sley S . Davis, Chairman
qjTrootke, P . E . , BCEE
Principal Engineer Attest: J . K . Bart , Clerk of gourt
B �
Y
Deputytlerk
proved : ( y
eph A . B ' d, County Administrator
p roved as to form and legal sufficiency:
oil
Marian E . FelrAssistant County Attorney
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EXHIBIT A
SCOPE OF PROFESSIONAL SERVICES
INDIAN RIVER COUNTY SOLID WASTE DISPOSAL DISTRICT
ENGINEERING SERVICES FOR
ANNUAL PERMITTING SERVICES - 2009
PROJECT UNDERSTANDING
Each year Indian River County (IRC ) Solid Waste Disposal District (SWDD) is required to
document environmental compliance in accordance with several different permits . CDM assists
SWDD with some of these submittals to the Florida Department of Environmental Protection
(FDEP) each year. In addition CDM provides general technical assistance on all projects which
arise during the year.
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 - 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 2007-08
Under provisions of Chapter 62- 708 . 300 (3), Florida Administrative Code (FAC ) , IRC SWDD is
required to determine and publicly disclose the full cost of solid waste management within its
service area for Fiscal Year 2007-2008 .
CDM will prepare a report setting forth the full cost of solid waste management for Fiscal Year
2007-2008 in accordance with the requirements of Chapter 62- 708, FAC . CDM will also prepare
a draft public notice based on the full cost of solid waste management in SWDD for Fiscal Year
2007-2008 .
CDM will provide a draft report and public disclosure notice to SWDD by March 23, 2009
assuming receipt of all data required to perform the study by March 14, 2009 . 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 .
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 . SWDD is required by Chapter 62-
701 , FAC to provide financial assurance for each of these facilities annually .
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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 Masteller,
Moler, Reed & Taylor, 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 Segments I and II 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 Masteller, Moler, Reed & Taylor, 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 1 -inch = 50 feet scale contour map for each site with 1400t contour intervals in regular weight
lines, and 5400t contour intervals in bold weight lines . Signed and sealed contour maps will be
provided on 24-inch by 364nch paper of each landfill site in 14nch = 200 feet scale . A CD with
ASCII file of the survey data in AutoCAD 2004 will also be provided .
For the Class I Landfill (Segment I and 11), the report shall include an evaluation of the
compaction of the waste and an analysis as to whether Waste Management Inc . is meeting its
contractual compaction requirements . CDM will include escrow account balance
recommendations for Fiscal Year 2008-2009, as well as escrow account budget recommendations
for Fiscal Year 2009-2010 .
TASK 3 . 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 . General
technical assistance tasks may include review of compliance reports, attendance of meetings
with regulatory agencies, and attendance of miscellaneous meetings and workshops .
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EXHIBIT B
PROJECT BUDGET
INDIAN RIVER COUNTY SOLID WASTE DISPOSAL DISTRICT
ENGINEERING SERVICES FOR
ANNUAL PERMITTING SERVICES - 2009
PROJECT : Indian River County SWDD Annual Permitting Services — 2009
DESCRIPTION: Task 1 . 0 - Preparation of Full Cost of Solid Waste Management Report
and Public Disclosure Notice for Fiscal Year 2007/ 2008
CONTRACT
REFERENCE : Agreement between the Indian River County Board of County
Commissioners and Camp Dresser & McKee Inc .
Labor CategorX Hours Rate Total
Officer 2 $200 $400
Associate 3 $190 $570
Principal 12 $180 $2, 160
Professional 11 16 $ 130 $2,080
Professional 18 $ 100 $1 ,800
Senior Support 10 $ 110 $ 1 , 100
Project Administration 2 $75 150
Total Hours 63
Total Salary Cost $8,260
Other Direct Costs 500
TOTAL LUMP SUM FEE 8 760
For the basic services under this Agreement, IRC SWDD agrees to pay the Consultant a lump
sum fee J&760 . Partial payments will be made on a monthly basis in accordance with the
referenced contract.
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EXHIBIT B
PROJECT BUDGET
INDIAN RIVER COUNTY SOLID WASTE DISPOSAL DISTRICT
ENGINEERING SERVICES FOR
ANNUAL PERMITTING SERVICES - 2009
PROJECT : Indian River County SWDD Annual Permitting Services - 2009
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 $200 $1 ,200
Associate 6 $190 $1 , 140
Principal 6 $180 $1 ,080
Professional Il 60 $120 $7,200
Professional 80 $100 $8,000
Senior Support 8 $ 110 $880
Staff Support 10 $80 $800
Project Administration 8 $75 600
Total Hours 184
Total Salary Cost $20,900
Outside Professionals - Masteller, Moler, Reed & Taylor, $11 ,800
Inc .
Other Direct Costs 9200
OTAL LUMP SUM FEE 33 900
For the basic services under this Agreement, IRC SWDD agrees to pay the Consultant a lump
sum fee of3$ 3 ,900 . Partial payments will be made on a monthly basis in accordance with the
referenced contract.
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EXHIBIT B
PROJECT BUDGET
INDIAN RIVER COUNTY SOLID WASTE DISPOSAL DISTRICT
ENGINEERING SERVICES FOR
ANNUAL PERMITTING SERVICES - 2009
PROJECT : Indian River County SWDD Annual Permitting Services - 2009
DESCRIPTION : Task 3 . 0 - General Technical Assistance
CONTRACT
REFERENCE : Agreement between the Indian River County Board of County
Commissioners and Camp Dresser & McKee Inc .
Labor Category Hours Rate Total
Officer 4 $200 $800
Associate 4 $190 $,760
Principal 8 $180 $ 1 ,440
Professional Il 35 $120 $4,200
Professional 75 $ 100 $7,500
Senior Support 25 $110 $2, 750
Staff Support 14 $80 $ 1 , 120
Project Administration 5 $75 375
Total Hours 170
Total Salary Cost $18,945
Other Direct Costs JILQL5
TOTAL LUMP SUM FEE szo 000
For the basic services under this Agreement, IRC SWDD agrees to pay the Consultant a lump
sum fee $20,000 . Partial payments will be made on a monthly basis in accordance with the
referenced contract .
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EXHIBIT C
PROJECT SCHEDULE
INDIAN RIVER COUNTY SOLID WASTE DISPOSAL DISTRICT
ENGINEERING SERVICES FOR
ANNUAL PERMITTING SERVICES 2009
SCHEDULE
Task Completion Date
1 . 0 Full Cost Accounting Report March 31 , 2009
2 . 1 Financial Assurance Report September 1 , 2009
2 .2 Site Survey April 15, 2009
3 . 0 General Technical Assistance Ongoing
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