Item Coversheet



BOCC AGENDA ITEM


Item Title:FDEP Semi-Annual Water Quality Monitoring Services
Date:9/23/2019
Department:Solid Waste
Background:

Attached work authorization #CM2685-WA06 is to provide Sampling, Laboratory Analyses, and Reporting Services for the West Nassau Landfill and Lofton Creek Closed Landfills. S2Li Project Team will provide qualified professional labor to complete groundwater and surface water sampling, laboratory analyses and reporting to support Nassau County in compliance with Florida Department of Environmental Protection permit conditions and the requirements of FDEP Rule 62-701, FAC. Under this scope of work for this Contract, S2L, Incorporated (S2Li) and its team of sub consultants shall perform three categories of service during a service time, beginning on October 1, 2019 which includes the following:

 

Task 1 West Nassau Landfill $27,680.44

Task 2 Lofton Creek Landfill $24,870.44

Task 3 Meadowfield Bluffs Rd $3,520.74

 

This work will be performed under the Agreement CM2685 for Engineering Services between S2Li and the County, dated April 22, 2019.

Request:
Approve and authorize the Chairman to sign Work Authorization No. CM2685-WA06 to S2L, Inc., in the amount of $56,071.62, to provide sampling, laboratory analyses, and reporting services for the West Nassau and Lofton Creek Landfills.  Funding Source(s): 01361534-531000; 01362534-531000; and 01363534-531000.
Financial/Economic Impact to Future Years Budgeting Process or Effect on Citizens:
Will be considered in future budgets as required.
Action Requested and Recommendation:

Request the Board authorize the Chairman to approve and sign the attached work authorization #CM2685-WA06 from S2L, Incorporated to Provide Sampling, Laboratory Analyses, and Reporting Services for the West Nassau Landfill and Lofton Creek Closed Landfills in the amount of $56,071.62 for period of (10/1/2019- 9/30/2020).

Is this action consistent with the Nassau County Comprehensive Land Use Plan?
NA
Funding Source:

01361534-531000 - $6,366.51           (23%)

01362534-531000 - $21,313.93         (77%)

01363534-531000 - $28,391.18


Additional Information Needed for Contracts/Agreements (If Applicable)
Contract Number assigned by Contracts Management:
CM2685-WA06
For non-governmental agencies, has the document been sent to the vendor for signature?
Yes
Does the document need to be recorded? If so, who will pay the recordation fee?
N/A
Are there any special mailing instructions? (Include contact name, address, deadline for submittal, how to mail such as express mail, FedEx, etc):

Sam B. Levin

S2L, Incorporated

531 Versailles Drive

Suite 202

Maitland, FL 32751

           

How to Mail:  Fed-Ex

Deadline for Submittal: N/A

How many originals are needed?
One (1) for Clerk's Office

ATTACHMENTS:
DescriptionUpload DateType
CM2685 WA068/27/2019Cover Memo
Work Authorization9/13/2019Cover Memo