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Contract Information

 

Summary

Agency Name: DEPARTMENT OF ENVIRONMENTAL PROTECTION

Agency Contract ID: CN664

Long Title: Design Contract for Bald Point - Campground project

Vendor Name: KIMLEY-HORN AND ASSOCIATES,INC

Total Contract Amount: $1,702,107.29

Total Budgetary Amount: $1,702,107.29

Total Payment To Date: $683,335.13

Date of Execution: 04/13/2023

General Description: Design Contract with Kimley-Horn & Assoc., Inc., to complete the Campground Development project at Bald Point State Park in Franklin County, Florida.

Main Information

Agency Contract ID: CN664

FLAIR Contract ID: CN664

Short Title: CN664

Long Title: Design Contract for Bald Point - Campground project

Contract Type: Master Agreement

Contract Status: Active

Date of Execution: 04/13/2023

Date of Beginning: 04/13/2023

Original End Date: 04/13/2028

New Ending Date:

Agency Service Area: DRP

Statutory Authority: 255, 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: RFSOQBDC07-22/23

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: $1,702,107.29

Total Recurring Budgetary Amount: $0.00

Total Non-Recurring Budgetary Amount: $1,702,107.29

Total Budgetary Amount: $1,702,107.29

Total Unfunded Amount: $0.00

As of Date: 2/3/2026

No Recurring Budgetary records found for this contract.

Non-Recurring Budgetary Amount Account Code Fiscal Year Effective Date FY Cost Accumulator Agency Amendment Reference
$304,788.39 37-10-1-000286-37500300-00-080039-23 07/01/2022 2022-2023 U3100 T3
$219,126.76 37-10-1-000286-37500300-00-080039-23 07/01/2022 2022-2023 U3100 T2
$84,343.63 37-20-2-423001-37500300-00-080039-23 07/01/2022 2022-2023 U3100 T2
$1,051,657.48 37-10-1-000286-37500300-00-080039-23 07/01/2022 2022-2023 U3100 T1CO1
$42,191.03 37-10-1-000286-37500300-00-080039-23 07/01/2022 2022-2023 U3100 T1
$0.00 07/01/2022 2022-2023

Contract Change

Change Type Amendment Amount Agency Amendment Reference Change Description Amendment Effective Date Amendment Execution Date New Ending Date
Amendment $303,470.39 T2 Additional services 02/02/2026 02/02/2026
Amendment $304,788.39 T3 Additional services 02/02/2026 02/02/2026
Amendment $0.00 CMC1 Contract Manager Change 06/16/2025 06/16/2025
Amendment $1,051,657.48 T1CO1 Additional Services 05/30/2024 05/30/2024
Amendment $0.00 CO1 Made in error 06/15/2023 06/15/2023
Amendment $42,191.03 T1 Additional services 06/15/2023 06/15/2023

Vendor

Name Line 1Name Line 2City State ZipMinority Vendor Designation
KIMLEY-HORN AND ASSOCIATES,INC KIMLEY-HORN & ASSOCIATES, INC. TALLAHASSEE FL 323080000 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 1: Subtask 1: Site Visit and Data Collection - PDF memorandum with photographs to summarize the... Fixed Price - Lump Sum
     
Professional engineering services Task 1: Subtask 2: Site Concept Planning - PDF of 22”x34” Concept Plans and Opinion of Probable Cons... Fixed Price - Lump Sum
     
Professional engineering services Task 1: Subtask 3: Architectural Schematic Plan of Ranger Station - PDF of floor plan, 4 exterior el... Fixed Price - Lump Sum
     
Professional engineering services Task 1: Subtask 4: Architectural Schematic Plan of Bathhouse - PDF of floor plan, 4 exterior elevati... Fixed Price - Lump Sum
     
Nonresidential building construction services Design Contract with Kimley-Horn & Assoc., Inc., to complete the Campground Development project at B... Fixed Price - Lump Sum
     
Professional engineering services Task 1: Change Order 1: Subtask 1: Natural Resource Assessment: PDF of Natural Resource Assessment.... Fixed Price - Lump Sum
     
Professional engineering services Task 1: Change Order 1: Subtask 2 - Survey: ? PDF of Topographic Survey signed and sealed by the re... Fixed Price - Lump Sum
     
Professional engineering services Task 1: Change Order 1: Subtask 3: Geotech: PDF of the Geotechnical Report signed and sealed by the... Fixed Price - Lump Sum
     
Professional engineering services Task 1: Change Order 1: Subtask 4A - Campground Restroom - Coastal - Conceptual Design Storm: PDF o... Fixed Price - Lump Sum
     
Professional engineering services Task 1: Change Order 1: Subtask 4B - Campground Restroom - Coastal - Design Storm: PDF of the Repor... Fixed Price - Lump Sum
     
Professional engineering services Task 1: Change Order 1: Subtask 5: Family RV Campground - 30% - Civil Only: PDF of 30% Design Docum... Fixed Price - Lump Sum
     
Professional engineering services Task 1: Change Order 1: Subtask 6: NFPA 1-18 Consultation: PDF of meeting notes. Fixed Price - Lump Sum
     
Professional engineering services Task 1: Change Order 1: Subtask 7: Water Service Analysis: PDF of the Water Service Analysis signed... Fixed Price - Lump Sum
     
Professional engineering services Task 1: Change Order 1: Subtask 8 - Bathhouse and Family RV Campground Area - 60%: PDF of 60% Desig... Fixed Price - Lump Sum
     
Professional engineering services Task 1: Change Order 1: Subtask 9 - Bathhouse and Family RV Campground Area - 90%: PDF of 90% Desig... Fixed Price - Lump Sum
     
Professional engineering services Task 1: Change Order 1: Subtask 10 - Bathhouse and Family RV Campground Area - 100%: PDF of electro... Fixed Price - Lump Sum
     
Professional engineering services Task 1: Change Order 1: Subtask 11A - NWFWMD/FDEP Pre App: Kimley-Horn will set up and attend pre-a... Fixed Price - Lump Sum
     
Professional engineering services Task 1: Change Order 1: Subtask 11B - Franklin County Pre App: Kimley-Horn will set up and attend p... Fixed Price - Lump Sum
     
Professional engineering services Task 1: Change Order 1: Subtask 11C - FDEP Onsite Sewage PreApp: Kimley-Horn will set up and attend... Fixed Price - Lump Sum
     
Professional engineering services Task 1: Change Order 1: Subtask 12A - NWFWMD Submittal: Kimley-Horn will provide a PDF of submittal... Fixed Price - Lump Sum
     
Professional engineering services Task 1: Change Order 1: Subtask 12B - Franklin County Submittal: Kimley-Horn will provide a PDF of ... Fixed Price - Lump Sum
     
Professional engineering services Task 1: Change Order 1: Subtask 12C - Fire Marshall Submittal: Kimley-Horn will provide a PDF of su... Fixed Price - Lump Sum
     
Professional engineering services Task 1: Change Order 1: Subtask 12D - FDEP Water Submittal: Kimley-Horn will provide a PDF of submi... Fixed Price - Lump Sum
     
Professional engineering services Task 1: Change Order 1: Subtask 12E - FDEP Sewer Submittal: Kimley-Horn will provide a PDF of submi... Fixed Price - Lump Sum
     
Professional engineering services Task 1: Change Order 1: Subtask 12F - FDEP OSTDS Submittal: Kimley-Horn will provide a PDF of submi... Fixed Price - Lump Sum
 Displaying 1 to 25 of 137     1 2 3 4 5 6 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
     
2026-2027 $22,762.31
     
2025-2026 $352,264.37
     
2024-2025 $266,117.42
     
2023-2024 $42,191.03

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 - CN664 04/13/2023 4/25/2023 3:05:08 PM
Procurement Original Contract - CN664 5/12/2023 9:07:33 AM
Amendment CMC1 06/16/2025 6/17/2025 10:53:46 AM
Amendment T1 06/15/2023 6/16/2023 11:57:34 AM
Amendment T1CO1 05/30/2024 6/5/2024 10:59:03 AM
Amendment T2 02/02/2026 2/3/2026 8:28:33 AM
Amendment T3 02/02/2026 2/3/2026 11:40:27 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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