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Deliverable Number
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Commodity/Service Type
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Major Deliverable
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Method of Payment
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1
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Water quality management
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Del. 1 - Monthly services to the drinking water treatment plant to include all required sampling and...
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Fixed Fee / Unit Rate
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| Major Deliverable: Del. 1 - Monthly services to the drinking water treatment plant to include all required sampling and testing |
| Deliverable Price: $1,281.50 |
| Non Price Justification: |
| Performance Metrics: comply with Permit #3424828 for sampling and record all data in logs |
| Financial Consequences: No payment for unsatisfactory deliverable or services. In addition, contract can be terminated for failure to perform. |
| Source Documentation Page Reference: page 18 of the SOW |
| Deliverable Number: 1 |
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2
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Pumping station maintenance or management services
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Del 2 - Monthly services to the wastewater treatment plant and effluent disposal system.
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Fixed Fee / Unit Rate
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| Major Deliverable: Del 2 - Monthly services to the wastewater treatment plant and effluent disposal system.
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| Deliverable Price: $805.99 |
| Non Price Justification: |
| Performance Metrics: comply with Permit FLS010790-004 and perform all necessary maintenance and minor repairs; record in logs
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| Financial Consequences: No payment for unsatisfactory deliverable or services. In addition, contract can be terminated for failure to perform.
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| Source Documentation Page Reference: page 18 of the SOW |
| Deliverable Number: 2 |
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3
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Pumping station maintenance or management services
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Del 3 - Repairs to wastewater treatment plant, drinking water treatment plant, related facilities, a...
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Cost Reimbursement Plus Fixed Fee(s), including Fixed Price Components
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| Major Deliverable: Del 3 - Repairs to wastewater treatment plant, drinking water treatment plant, related facilities, and lift station (routine, prior approval required) Labor Rate $78.17 plus the cost of materials at the agreed upon markup rate of 18%. |
| Deliverable Price: $0.00 |
| Non Price Justification: Price cannot be determined until the work has been completed |
| Performance Metrics: Services reviewed to ensure performed in accordance with contract specifications and contract manager request.
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| Financial Consequences: No payment for unsatisfactory deliverable or services. In addition, contract can be terminated for failure to perform. |
| Source Documentation Page Reference: page 18 of the SOW |
| Deliverable Number: 3 |
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4
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Pumping station maintenance or management services
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Del 4 - Emergency Service Calls Wastewater Treatment Labor Rate of $156.34 plus the cost of material...
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Cost Reimbursement Plus Fixed Fee(s), including Fixed Price Components
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| Major Deliverable: Del 4 - Emergency Service Calls Wastewater Treatment Labor Rate of $156.34 plus the cost of materials at the agreed upon markup of 18%. |
| Deliverable Price: $0.00 |
| Non Price Justification: Price cannot be determined until the work has been completed |
| Performance Metrics: Services reviewed to ensure performed in accordance with contract specifications and contract manager request. |
| Financial Consequences: No payment for unsatisfactory deliverable or services. In addition, contract can be terminated for failure to perform. |
| Source Documentation Page Reference: page 18 of the SOW |
| Deliverable Number: 4 |
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5
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Pumping station maintenance or management services
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Del 5 - Monthly services to the wastewater treatment plant and effluent disposal system. Year 2 Rate...
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Fixed Fee / Unit Rate
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| Major Deliverable: Del 5 - Monthly services to the wastewater treatment plant and effluent disposal system. Year 2 Rates |
| Deliverable Price: $870.47 |
| Non Price Justification: |
| Performance Metrics: comply with Permit #3424828 for sampling and record all data in logs |
| Financial Consequences: No payment for unsatisfactory deliverable or services. In addition, contract can be terminated for failure to perform.
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| Source Documentation Page Reference: attachment 3, pg 18 |
| Deliverable Number: 5 |
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6
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Water quality management
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Del 6 - Monthly services to the drinking water treatment plant to include all required sampling and ...
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Fixed Fee / Unit Rate
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| Major Deliverable: Del 6 - Monthly services to the drinking water treatment plant to include all required sampling and testing Year 2 Rates |
| Deliverable Price: $1,251.40 |
| Non Price Justification: |
| Performance Metrics: comply with Permit #3424828 for sampling and record all data in logs
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| Financial Consequences: No payment for unsatisfactory deliverable or services. In addition, contract can be terminated for failure to perform.
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| Source Documentation Page Reference: attachment 3, pg 18 |
| Deliverable Number: 6 |
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7
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Pumping station maintenance or management services
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Del 7 Monthly services to the wastewater treatment plant and effluent disposal system. Year 3 Rates
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Fixed Fee / Unit Rate
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| Major Deliverable: Del 7 Monthly services to the wastewater treatment plant and effluent disposal system. Year 3 Rates |
| Deliverable Price: $940.11 |
| Non Price Justification: |
| Performance Metrics: comply with Permit FLS010790-004 and perform all necessary maintenance and minor repairs; record in logs |
| Financial Consequences: No payment for unsatisfactory deliverable or services. In addition, contract can be terminated for failure to perform. |
| Source Documentation Page Reference: attachment 3, pg 18 |
| Deliverable Number: 7 |
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8
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Water quality management
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Del 8 - Monthly services to the drinking water treatment plant to include all required sampling and ...
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Fixed Fee / Unit Rate
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| Major Deliverable: Del 8 - Monthly services to the drinking water treatment plant to include all required sampling and testing Year 3 Rates |
| Deliverable Price: $1,351.51 |
| Non Price Justification: |
| Performance Metrics: comply with Permit FLS010790-004 and perform all necessary maintenance and minor repairs; record in logs |
| Financial Consequences: No payment for unsatisfactory deliverable or services. In addition, contract can be terminated for failure to perform. |
| Source Documentation Page Reference: attach 3, pg 18 |
| Deliverable Number: 8 |
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