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Contract Information

 

Summary

Agency Name: DEPARTMENT OF ENVIRONMENTAL PROTECTION

Agency Contract ID: CN299

Long Title: Prof. Services Contract for Upper Sugarloaf Trail Extension

Vendor Name: MICHAEL BAKER INTERNATIONAL INC

Total Contract Amount: $682,368.26

Total Budgetary Amount: $682,368.26

Total Payment To Date: $264,803.54

Date of Execution: 05/15/2020

General Description: Professional Services Contract with Michael Baker International, Inc. for the Upper Sugarloaf to Lower Sugarloaf Trail Extension project.

Main Information

Agency Contract ID: CN299

FLAIR Contract ID: CN299

Short Title: CN299

Long Title: Prof. Services Contract for Upper Sugarloaf Trail Extension

Contract Type: Master Agreement

Contract Status: Closed or Expired

Date of Execution: 05/15/2020

Date of Beginning: 05/15/2020

Original End Date: 05/14/2025

New Ending Date:

Agency Service Area: DRP

Statutory Authority: 287 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: RFSOQBDC03-16/17

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: $682,368.26

Total Recurring Budgetary Amount: $0.00

Total Non-Recurring Budgetary Amount: $682,368.26

Total Budgetary Amount: $682,368.26

Total Unfunded Amount: $0.00

As of Date: 12/27/2021

No Recurring Budgetary records found for this contract.

Non-Recurring Budgetary Amount Account Code Fiscal Year Effective Date FY Cost Accumulator Agency Amendment Reference
$0.00 07/01/2020 2020-2021
$0.00 37-20-2-261019-37500300-00-088137-20 07/01/2019 2019-2020
$682,368.26 37-20-2-261019-37500300-00-088137-18 07/01/2017 2017-2018 U3200 T1
$0.00 37-20-2-261019-37500300-00-088137-17 07/01/2016 2016-2017

Contract Change

Change Type Amendment Amount Agency Amendment Reference Change Description Amendment Effective Date Amendment Execution Date New Ending Date
Amendment $0.00 CMC1 Contract Manager Change 03/28/2024 03/28/2024
Amendment $682,368.26 T1 Adds 4 miles to FKOHT - upper sugarloaf to lower sugarloaf 08/24/2020 08/24/2020

Vendor

Name Line 1Name Line 2City State ZipMinority Vendor Designation
MICHAEL BAKER INTERNATIONAL INCMICHAEL BAKER INTERNATIONAL, IN MOON TOWNSHIP PA 151080000 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 As indicated in individual task assignments. Cost Reimbursement Plus Fixed Fee(s), including Fixed Price Components
     
Professional engineering services T1: Subtask 1a -Land Surveys, Deliverable - Signed/Sealed PDF of Project Survey Control Sheets, PDF ... Fixed Price - Lump Sum
     
Professional engineering services T1: Subtask 1b - Utilities Plan, Deliverable - PDF of utility test hole forms and Signed/Sealed PDF ... Fixed Price - Lump Sum
     
Professional engineering services T1: Subtask 2a - Onsite Meeting, Deliverable - PDF exhibit depicting flagged wetland limits. Fixed Price - Lump Sum
     
Professional engineering services T1: Subtask 2b - Pre-application meeting, Deliverable - PDF copy of Pre-app meeting package and pre-... Fixed Price - Lump Sum
     
Professional engineering services T1: Subtask 2c - Wetland Impact Assessment, Deliverable - PDF copy of wetland assessment reports (UM... Fixed Price - Lump Sum
     
Professional engineering services T1: Subtask 2d - ERP Permit Application, Deliverable - PDF copy of ERP permit application. Reimbursa... Cost Reimbursement Plus Fixed Fee(s), including Fixed Price Components
     
Professional engineering services T1: Subtask 2e - Mitigation Plan, Deliverable - PDF copy of the Mitigation Plan. Fixed Price - Lump Sum
     
Professional engineering services T1: Subtask 2f - Post Application Follow-up, Deliverable - Final issued environmental permits from S... Fixed Price - Lump Sum
     
Professional engineering services T1: Subtask 2g - Contamination Assessment, Deliverable - PDF of Contamination Assessment Report Fixed Price - Lump Sum
     
Professional engineering services T1: Subtask 3a - Desktop Review, Deliverable - PDF of field notes from joint field review and meetin... Fixed Price - Lump Sum
     
Professional engineering services T1: Subtask 3b - Conceptual Design and Cost Plan, Deliverable - PDF of 11x17 conceptual (plan view) ... Fixed Price - Lump Sum
     
Professional engineering services T1: Subtask 3c - Second Coordination Meeting, Deliverable - PDF meeting minutes of the 2nd coordinat... Fixed Price - Lump Sum
     
Professional engineering services T1: Subtask 4a - 60% design construction documents, utility coordination meeting and planning level ... Fixed Price - Lump Sum
     
Professional engineering services T1: Subtask 4b - 90% design construction documents and quantity based construction cost estimate, De... Fixed Price - Lump Sum
     
Professional engineering services T1: Subtask 4c - Final Signed/Sealed construction documents and quantity based construction cost est... Fixed Price - Lump Sum
     
Professional engineering services T1: Subtask 5a - Field Program (see TA from for details), Deliverable - PDF copy of field notes and ... Fixed Price - Lump Sum
     
Professional engineering services T1: Subtask 5b - Laboratory Testing, Deliverable - PDF of preliminary report. Fixed Price - Lump Sum
     
Professional engineering services T1: subtask 5c - Preliminary Engineering Analysis and Report, Deliverable - PDF of signed and sealed... Fixed Price - Lump Sum
     
Professional engineering services T1: Subtask 6a - Conduct a Cultural Resource Assessment Survey and prepare a Draft Report, Deliverab... Fixed Price - Lump Sum
     
Professional engineering services T1: Subtask 6b - Revise Draft Report and Prepare a Final Report for Agency Submittal, Deliverable - ... Fixed Price - Lump Sum
     
Professional engineering services T1: Subtask 6c - Issuance of a SHPO Concurrence Letter, Deliverable - PDF copy of SHPO Concurrence L... Fixed Price - Lump Sum
     
Professional engineering services T1: Subtask 6d - Section 106 Case Study, Deliverable - PDF copy of Section 106 Case Study. Fixed Price - Lump Sum
 Displaying 1 to 23 of 23    


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
     
2021-2022 $153,704.00
     
2020-2021 $111,099.54

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 - CN299 05/15/2020 11/13/2020 8:53:11 AM
Procurement Original Contract - CN299 10/11/2023 3:19:56 PM
Amendment CMC1 03/28/2024 3/28/2024 2:37:28 PM
Amendment T1 08/24/2020 1/11/2021 11:06:48 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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