DFS Header

Florida Department of Financial Services: F.A.C.T.S

Tweet

Contract Information

 

Summary

Agency Name: DEPARTMENT OF ENVIRONMENTAL PROTECTION

Agency Contract ID: CN671

Long Title: Design Contract forWeeki Wachee - Entrance and Swim Area

Vendor Name: GEORGE & ASSOCIATES, CONSULTING

Total Contract Amount: $651,988.15

Total Budgetary Amount: $651,988.15

Total Payment To Date: $619,682.33

Date of Execution: 04/19/2023

General Description: Design Contract with George and Associates, Consulting Engineers, Inc., to complete the Entrance Road and Swim Area Development at Weeki Wachee State Park in Hernando County, Florida.

Main Information

Agency Contract ID: CN671

FLAIR Contract ID: CN671

Short Title: CN671

Long Title: Design Contract forWeeki Wachee - Entrance and Swim Area

Contract Type: Master Agreement

Contract Status: Active

Date of Execution: 04/19/2023

Date of Beginning: 04/19/2023

Original End Date: 04/18/2028

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: RFSOQBDC0911-22/23

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: $651,988.15

Total Recurring Budgetary Amount: $0.00

Total Non-Recurring Budgetary Amount: $651,988.15

Total Budgetary Amount: $651,988.15

Total Unfunded Amount: $0.00

As of Date: 7/29/2025

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 37-20-2-675002-37500300-00-080039-24 07/01/2023 2023-2024
$507,315.89 37-10-1-000286-37500300-00-080039-23 07/01/2022 2022-2023 U3100 T1CO2
$21,176.43 37-10-1-000286-37500300-00-080039-23 07/01/2022 2022-2023 U3100 T1CO1
$123,495.83 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 $507,315.89 T1CO2 Additional Services 10/29/2024 10/29/2024 09/01/2026
Amendment $21,176.43 T1CO1 Additional services 06/06/2024 06/06/2024
Amendment $123,495.83 T1 Additional services 09/25/2023 09/25/2023

Vendor

Name Line 1Name Line 2City State ZipMinority Vendor Designation
GEORGE & ASSOCIATES, CONSULTING TALLAHASSEE FL 323030000 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
     
Nonresidential building construction services Design Contract with George and Associates, Consulting Engineers, Inc., to complete the Entrance Roa... Fixed Price - Lump Sum
     
Professional engineering services Task 1: Subtask 1a: Kids Swim Area Development Improvement Programmatic Development: Project kickoff... Fixed Price - Lump Sum
     
Professional engineering services Task 1: Subtask 1b: Kids Swim Area Development Improvement Conceptual Plans: One (1) Conceptual Plan... Fixed Price - Lump Sum
     
Professional engineering services Task 1: Subtask 1c: Kids Swim Area Development Improvement Final Conceptual Plan: Final Refined and ... Fixed Price - Lump Sum
     
Professional engineering services Task 1: Subtask 1d: Kids Swim Area Development Improvement Conceptual Design Report and OPC: Kids Sw... Fixed Price - Lump Sum
     
Professional engineering services Task 1: Subtask 2a: Entrance Road Conceptual Plans: Two conceptual plans for the entrance area 22x34... Fixed Price - Lump Sum
     
Professional engineering services Task 1: Subtask 2b: Entrance Road Final Conceptual Plans: Final conceptual plans for the entrance ar... Fixed Price - Lump Sum
     
Professional engineering services Task 1: Subtask 2c: Entrance Road Conceptual Plans Cost Design Report and OPC: Conceptual Plans Desi... Fixed Price - Lump Sum
     
Professional engineering services Task 1: Subtask 3: Permitting Coordination: Permitting Manual, pdf. Fixed Price - Lump Sum
     
Professional engineering services Task 1: Change Order 1: Subtask 4a: Data Collection and Redistribution of Park-Related Trips: Eight-... Fixed Price - Lump Sum
     
Professional engineering services Task 1: Change Order 1: Subtask 4b: Signalized Intersection Analysis and Traffic Analysis Report: Si... Fixed Price - Lump Sum
     
Professional engineering services Task 1: Change Order 1: Subtask 4c: Final Traffic Analysis Report: Final Traffic Analysis Report, pd... Fixed Price - Lump Sum
     
Professional engineering services Task 1: Change Order 2: Subtask 5a - Environmental Survey with Wetland Delineation - • Wetlands Deli... Fixed Price - Lump Sum
     
Professional engineering services Task 1: Change Order 2: Subtask 5b - Environmental Survey Report - • Environmental Survey Report, pd... Fixed Price - Lump Sum
     
Professional engineering services Task 1: Change Order 2: Subtask 5c - Archaelogical Research Design and 1a-32 Permit - • Executed Pha... Fixed Price - Lump Sum
     
Professional engineering services Task 1: Change Order 2: Subtask 5d - Archaelogical Monitoring Ground Disturbing Actitivites - • Subm... Fixed Price - Lump Sum
     
Professional engineering services Task 1: Change Order 2: Subtask 5e - Archaelogical Artifact Analyses and Curation - • Artifact Analy... Fixed Price - Lump Sum
     
Professional engineering services Task 1: Change Order 2: Subtask 5f - Archaeological Technical Report - • Submittal of Technical Repo... Fixed Price - Lump Sum
     
Professional engineering services Task 1: Change Order 2: Subtask 5g - Site and Utility Survey - • Site specific 22” x 34” survey shee... Fixed Price - Lump Sum
     
Professional engineering services Task 1: Change Order 2: Subtask 5h - Site and Utility Survey Return Trip - • Site specific 22” x 34”... Fixed Price - Lump Sum
     
Professional engineering services Task 1: Change Order 2: Subtask 5i - Subsurface Utilities Engineering Survey - • The final product w... Fixed Price - Lump Sum
     
Professional engineering services Task 1: Change Order 2: Subtask 5j - Geotechnical and Asbestos /Lead Testing Services - • Geotechnic... Fixed Price - Lump Sum
     
Professional engineering services Task 1: Change Order 2: Subtask 5k - Landscape Architect Field Review - • Site Visit report outlinin... Fixed Price - Lump Sum
     
Professional engineering services Task 1: Change Order 2: Subtask 5l - MEP Site Scoping Visit - • Site trip report including sketches ... Fixed Price - Lump Sum
     
Professional engineering services Task 1: Change Order 2: Subtask 5m - Pre-Regulatory Meeting with Hernando County / SWFWMD - • Meetin... Fixed Price - Lump Sum
 Displaying 1 to 25 of 53     1 2 3 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 $12,508.00
     
2025-2026 $196,738.37
     
2024-2025 $322,397.46
     
2023-2024 $88,038.50

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 - CN671 04/19/2023 4/25/2023 11:33:53 AM
Procurement Original Contract - CN671 4/25/2023 11:34:26 AM
Amendment T1 09/25/2023 9/28/2023 11:34:56 AM
Amendment T1CO1 06/06/2024 6/6/2024 4:54:58 PM
Amendment T1CO2 10/29/2024 10/30/2024 10:55:07 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.
BACK TO TOP    



2011 © Florida Department of Financial Services