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Contract Information

 

Summary

Agency Name: DEPARTMENT OF ENVIRONMENTAL PROTECTION

Agency Contract ID: CN218

Long Title: Statewide - Jones Edmunds & Associates, Inc.

Vendor Name: JONES, EDMUNDS & ASSOCIATES

Total Contract Amount: $480,465.81

Total Budgetary Amount: $480,465.81

Total Payment To Date: $434,706.19

Date of Execution: 05/01/2015

General Description: Statewide Continuing Services Contract

Main Information

Agency Contract ID: CN218

FLAIR Contract ID: CN218

Short Title: CN218

Long Title: Statewide - Jones Edmunds & Associates, Inc.

Contract Type: Master Agreement

Contract Status: Closed or Expired

Date of Execution: 05/01/2015

Date of Beginning: 05/01/2015

Original End Date: 04/30/2020

New Ending Date:

Agency Service Area: DRP

Statutory Authority: 258.004 (1), F.S.

Contract Involves State or Federal Financial Assistance: No

Recipient Type:

Provide for Administrative Cost: No

Provide for Periodic Increase: No

Procurement Information

Authorized Advanced Payment: No

Method of Procurement: Consultant's Competitive Negotiation Act [s. 287.055, F.S.]

State Term Contract ID:

Contract’s Exemption Justification:

Agency Reference Number: RFSOQBDC01-13/14

Business Case Study Done: No

Legal Challenges to Procurement: No

Outsourcing / Capital Improvements

Was the Contracted Function Previously Performed by the State: No

Was the Contracted Function Considered for Insourcing back to the State: No

Did the Vendor Make Capital Improvements on State Property: No

Budget Information

Original Contract Amount: $0.00

Total Contract Amount: $480,465.81

Total Recurring Budgetary Amount: $0.00

Total Non-Recurring Budgetary Amount: $480,465.81

Total Budgetary Amount: $480,465.81

Total Unfunded Amount: $0.00

As of Date: 9/3/2019

No Recurring Budgetary records found for this contract.

Non-Recurring Budgetary Amount Account Code Fiscal Year Effective Date FY Cost Accumulator Agency Amendment Reference
$26,100.00 37-20-2-408001-37500300-00-088130-20 07/01/2019 2019-2020 U3200 T11
$0.00 37-20-2-675002-37500300-00-080039-19 07/01/2018 2018-2019 T10
$10,935.64 37-20-2-675002-37500300-00-088130-19 07/01/2018 2018-2019 U3200 T10
$31,541.62 37-20-2-675002-37500300-00-088130-19 07/01/2018 2018-2019 U3200 T9
$17,360.94 37-20-2-423001-37500300-00-080039-17 07/01/2016 2016-2017 T8
$23,384.10 37-20-2-423001-37500300-00-080039-16 07/01/2015 2015-2016 T2CO4
$9,816.50 37-20-2-423001-37500300-00-080039-16 07/01/2015 2015-2016 T2CO2
$11,500.00 37-20-2-423001-37500300-00-088130-16 07/01/2015 2015-2016 T3
$58,831.59 37-20-2-423001-37500300-00-080039-16 07/01/2015 2015-2016 T2
$36,097.50 37-20-2-131001-37500300-00-088130-15 07/01/2014 2014-2015 T7
$13,488.00 37-20-2-131001-37500300-00-088130-15 07/01/2014 2014-2015 T6
$71,820.00 37-20-2-131001-37500300-00-088130-15 07/01/2014 2014-2015 T1
$1,374.00 37-20-2-131001-37500300-00-088130-15 07/01/2014 2014-2015 T3
$29,432.48 37-20-2-423001-37500300-00-087832-14 07/01/2014 2014-2015 T5
$142.40 37-20-2-131001-37500300-00-080039-14 07/01/2014 2014-2015 T5
$0.00 05/08/2015 2014-2015
$29,858.63 37-20-2-131001-37500300-00-088130-15 07/01/2013 2013-2014 T1CO1
$12,533.95 37-20-2-423001-37500300-00-088130-14 07/01/2013 2013-2014 T3
$16,226.50 37-20-2-131001-37500300-00-080039-14 07/01/2012 2012-2013 T4
$80,021.96 37-20-2-131001-37500300-00-088130-14 07/01/2012 2012-2013 T4

Contract Change

Change Type Amendment Amount Agency Amendment Reference Change Description Amendment Effective Date Amendment Execution Date New Ending Date
Amendment $0.00 CMC3 Contract Manager Change 05/06/2021 05/06/2021
Amendment $0.00 CMC2 Contract Manager Change 07/15/2020 07/15/2020
Amendment $26,100.00 T11 Construction Administration 08/29/2019 08/29/2019
Amendment $10,935.64 T10 Construction Administration Services 05/10/2019 05/10/2019
Amendment $0.00 T9 memo provide background info per F&A request 04/04/2019 04/04/2019
Amendment $0.00 CMC1 Contract Manager Change 03/05/2019 03/05/2019
Amendment $31,541.62 T9 Construction Administration Services 10/19/2018 10/19/2018
Amendment $0.00 ASA Agency Service Area change 07/01/2018 05/21/2018
Amendment $23,384.10 T2CO4 Wekiwa Springs 03/29/2017 03/29/2017 12/31/2017
Amendment $17,360.94 T8 Provide construction administration for head-spring project 03/29/2017 03/29/2017
Amendment $0.00 T2CO3 Wekiwa Springs 12/22/2016 12/22/2016
Amendment $0.00 T7CO1 Additioanl task time 09/28/2016 09/28/2016
Amendment $9,816.50 T2CO2 Wekiwa Springs - Increase task amount; additional task time 07/29/2016 07/29/2016
Amendment $36,097.50 T7 Ichetucknee Springs 07/18/2016 07/18/2016
Amendment $0.00 T4CO1 Additional task time 06/17/2016 06/17/2016
Amendment $0.00 T2CO1 TIME EXTENSION ONLY 04/01/2016 04/01/2016
Amendment $13,488.00 T6 Ichetucknee Springs State Park 01/20/2016 01/20/2016
Amendment $29,858.63 T1CO1 Increase Task Amount 01/05/2016 01/05/2016
Amendment $96,248.46 T4 Ichetucknee Springs 12/28/2015 12/28/2015
Amendment $25,407.95 T3 Highlands Hammock State Park 11/10/2015 11/10/2015
Amendment $29,574.88 T5 Silver Springs State Park 11/09/2015 11/09/2015
Amendment $71,820.00 T1 Ichetucknee Springs 08/31/2015 08/31/2015
Amendment $58,831.59 T2 Wekiwa Springs State Park design services 08/19/2015 08/19/2015

Vendor

Name Line 1Name Line 2City State ZipMinority Vendor Designation
JONES, EDMUNDS & ASSOCIATES GAINESVILLE FL 326410000 Non-Minority

CFDA

No CFDA Codes found for the contract.

CSFA

No CSFA Codes found for the contract.
More Deliverable Number      Commodity/Service Type Major Deliverable Method of Payment
     
Professional engineering services Task 6: Jones Edmunds will provide the following deliverables. Written response to bidder's question... Fixed Price - Lump Sum
     
Professional engineering services Task 6: Jones Edmunds will provide the following deliverables Pre-Construction meeting notes Written... Fixed Price - Lump Sum
     
Professional engineering services Task 5: Meeting minutes outlining the topics addressed at the meeting and agreed action items. Meeti... Cost Reimbursement Plus Fixed Fee(s), including Fixed Price Components
     
Professional engineering services Task 5: Photographs documenting construction activities and progress at the time of the visit and a ... Cost Reimbursement Plus Fixed Fee(s), including Fixed Price Components
     
Professional engineering services Task 4-3: · ERP – General Permit Application and supporting documents will be submitted to SRWMD; el... Fixed Price - Lump Sum
     
Professional engineering services Task 4-4: 90% Construction Plans; 11-inch-x-17-inch sheets, 3 hard copies and 1 PDF · Technical spe... Fixed Price - Lump Sum
     
Professional engineering services Task 4-5: 100% Construction Plans, signed and sealed; 11-inch-x-17-inch sheets and 22-inch-x- 34-in... Fixed Price - Lump Sum
     
Professional engineering services Task 7: • 100% Construction Plans, signed and sealed; l 1-inch-x-17-inch sheets and 22-inch-x- 34- i... Fixed Price - Lump Sum
     
Professional engineering services Task 9.1: Month One Construction Administration Service PDFs. Jones Edmunds will provide the followi... Cost Reimbursement Plus Fixed Fee(s), including Fixed Price Components
     
Professional engineering services Task 9.2: Month Two Construction Administration Service PDFs. Jones Edmunds will provide the followi... Cost Reimbursement Plus Fixed Fee(s), including Fixed Price Components
     
Professional engineering services Task 9.3: Month Three Construction Administration - Jones Edmunds will provide the following deliver... Cost Reimbursement Plus Fixed Fee(s), including Fixed Price Components
     
Professional engineering services Task 7: "• 90% Construction Plans (l l-inch-by-17-inch sheets, three hard copies and one PDF). • Tec... Cost Reimbursement Plus Fixed Fee(s), including Fixed Price Components
     
Professional engineering services Task 4: Kick-off meeting minutes; 1 hard copy and 1 portable document format file (PDF) · Geotechni... Fixed Price - Lump Sum
     
Professional engineering services Task 4: 50% Construction Plans; 11-inch-x-17-inch sheets, 3 hard copies and 1 PDF · List of technica... Fixed Price - Lump Sum
     
Professional engineering services Task 5: Review comments for submittals will be emailed to BDC in .pdf format. BDC will forward Jones... Fixed Price - Lump Sum
     
Professional engineering services Task 5: Responses to RFis will be emailed to BDC in .pdf format. Fixed Price - Lump Sum
     
Professional engineering services Site Investigation: Kick-off meeting minutes; 1 hard copy and 1 portable document format file (PDF).... Cost Reimbursement Plus Fixed Fee(s), including Fixed Price Components
     
Professional engineering services Preliminary Concept Plans, Up to 3 alternatives; 3 hard copies and 1 PDF each. · Final Concept Plan;... Cost Reimbursement Plus Fixed Fee(s), including Fixed Price Components
     
Professional engineering services Meeting minutes of the SRWMD pre-application meeting. · 50% Construction Plans; 11-inch-x-17-inch sh... Cost Reimbursement Plus Fixed Fee(s), including Fixed Price Components
     
Professional engineering services Task 3: At the completion of the site survey, submit via email to the BDC Project Manager existing c... Fixed Price - Lump Sum
     
Professional engineering services Task 3: Submit to the BDC Design Development drawings in the BDC 24-inch-x-36-inch standard that wil... Fixed Price - Lump Sum
     
Professional engineering services Task 3: Submit to the BDC six sets of signed-and-sealed final Construction Document drawings (24-inc... Cost Reimbursement Plus Fixed Fee(s), including Fixed Price Components
     
Professional engineering services Task 2: 100% Construction Plans; 24-inch-x-36-inch sheets, 6 hard copies signed and sealed and 1 PDF... Cost Reimbursement Plus Fixed Fee(s), including Fixed Price Components
     
Professional engineering services Geotechnical report; 1 copy and 1 PDF. Jones Edmunds expects to provide these services within 30 cal... Fixed Price - Lump Sum
     
Professional engineering services ERP – General Permit Application and supporting documents will be submitted to SRWMD; electronic sub... Cost Reimbursement Plus Fixed Fee(s), including Fixed Price Components
 Displaying 1 to 25 of 47     1 2 Next  Last


Payments are also referred to as expenditures (creating or incurring a legal obligation to disburse money) or disbursements (the payment of expenditures). Payments include disbursements and accounting adjustments made on a contract. Payments are always positive amounts while accounting adjustments may be positive or negative depending on the type of adjustment.

Payment Details

"Date" in the listing below indicates the date the payment voucher was recorded in the system, not the date the payment was issued.
More Fiscal Year Total Amount
     
2019-2020 $37,035.64
     
2018-2019 $25,286.14
     
2017-2018 $35,010.22
     
2016-2017 $240,844.06
     
2015-2016 $96,530.13

If a payment or adjustment to a contract was made before July 1, 2012, the information may not be posted in this system.

Contract Documents


Click on the pdf icon or Agency Document Link to view the document
Document Type Document Reference # Executed Date Document Add Date Agency Document Link View
Original Contract Original Contract - CN218 05/01/2015 5/8/2015 2:31:04 PM
Procurement Original Contract - CN218 5/8/2015 2:31:16 PM
Amendment CMC1 03/05/2019 3/13/2019 8:53:02 AM
Amendment CMC2 07/15/2020 7/16/2020 8:34:42 AM
Amendment CMC3 05/06/2021 5/12/2021 1:04:07 PM
Amendment T1 08/31/2015 1/12/2016 10:31:41 AM
Amendment T10 05/10/2019 6/26/2019 1:19:17 PM
Amendment T11 08/29/2019 9/3/2019 1:26:33 PM
Amendment T1CO1 01/05/2016 4/5/2016 3:09:45 PM
Amendment T2 08/19/2015 8/31/2015 2:12:07 PM
Amendment T2CO1 04/01/2016 4/6/2016 2:52:07 PM
Amendment T2CO2 07/29/2016 8/8/2016 8:13:54 AM
Amendment T2CO3 12/22/2016 12/28/2016 5:19:33 PM
Amendment T2CO4 03/29/2017 3/30/2017 10:39:21 AM
Amendment T3 11/10/2015 11/17/2015 12:58:49 PM
Amendment T4 12/28/2015 12/30/2015 9:41:44 AM
Amendment T4CO1 06/17/2016 6/28/2016 9:03:34 AM
Amendment T5 11/09/2015 11/16/2015 8:31:07 AM
Amendment T6 01/20/2016 2/4/2016 12:15:38 PM
Amendment T7 07/18/2016 7/21/2016 3:34:22 PM
Amendment T7CO1 09/28/2016 10/10/2016 10:27:23 AM
Amendment T8 03/29/2017 5/16/2017 4:08:54 PM
Amendment T9 10/19/2018 3/14/2019 4:10:22 PM
Amendment T9 memo 04/04/2019 4/5/2019 9:26:00 AM


Audit results posted prior to June 30, 2012, appear in a summarized form. As of July 1, 2012, the audit reporting process was expanded to include additional questions and comments from the Bureau of Auditing. As audits are captured in electronic format, they will be posted to this system. If you are interested in seeing audit reports by Fiscal Year and Agency Action Plans, please click here to navigate to the Transparency Florida Contract Audit page.

  • No audits have been conducted on this contract at this time.
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