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: CN691

Long Title: Design Contract for Beach Renourishment Project

Vendor Name: FOTH INFRASTRUCTURE & ENVIRONME

Total Contract Amount: $741,720.45

Total Budgetary Amount: $741,720.45

Total Payment To Date: $186,790.33

Date of Execution: 07/06/2023

General Description: Master Contract with Olsen Associates, Inc. to complete the Beach Renourishment project at Dr. Von D. Mizell-Eula Johnson State Park in Broward County, Florida.

Main Information

Agency Contract ID: CN691

FLAIR Contract ID: CN691

Short Title: CN691

Long Title: Design Contract for Beach Renourishment Project

Contract Type: Master Agreement

Contract Status: Active

Date of Execution: 07/06/2023

Date of Beginning: 07/06/2023

Original End Date: 07/05/2028

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: RFSOQBDC17-22/23

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: $741,720.45

Total Recurring Budgetary Amount: $0.00

Total Non-Recurring Budgetary Amount: $741,720.45

Total Budgetary Amount: $741,720.45

Total Unfunded Amount: $0.00

As of Date: 12/23/2025

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 07/01/2023 2023-2024
$685,560.56 37-20-2-423001-37500300-00-080041-23 07/01/2022 2022-2023 U3200 T1CO1
$56,159.89 37-20-2-423001-37500300-00-080041-23 07/01/2022 2022-2023 U3200 T1

Contract Change

Change Type Amendment Amount Agency Amendment Reference Change Description Amendment Effective Date Amendment Execution Date New Ending Date
Amendment $0.00 CMC2 Contract Manager Change 01/12/2026 01/12/2026
Amendment $685,560.56 T1CO1 Additional Services and Time Extension 7/5/2028 12/22/2025 12/22/2025
Amendment $0.00 AM1 Amendent for vendor name change 11/07/2025 11/07/2025
Amendment $0.00 CMC1 Contract Manager Change 07/23/2025 07/23/2025
Amendment $56,159.89 T1 Additional Services 02/26/2024 02/26/2024

Vendor

Name Line 1Name Line 2City State ZipMinority Vendor Designation
FOTH INFRASTRUCTURE & ENVIRONME CAROL STREAM IL 601970000 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 Master Contract with Olsen Associates, Inc. to complete the Beach Re-nourishment project at Dr. Von ... Fixed Price - Lump Sum
     
Professional engineering services "Task 01: Subtask 1: Beach survey and Engineering Analysis of Fill Volume: Olsen shall prepare a mem... Fixed Price - Lump Sum
     
Professional engineering services Task 01: Subtask 2: Evaluation of Need and Benefits of Pipeline Corridor Improvements: Olsen shall s... Fixed Price - Lump Sum
     
Professional engineering services Task 01: Subtask 3: Scope Development for Coastal Engineering Analysis of Structure Field Expansion:... Fixed Price - Lump Sum
     
Professional engineering services Task 01: Subtask 4: Evaluation of Scope and Budget for Dune Enhancements: Olsen shall summarize the ... Fixed Price - Lump Sum
     
Professional engineering services Professional Services agreement with Olsen Associates Inc.. Amendment name change to Foth Infrastruc... Fixed Price - Lump Sum
     
Professional engineering services Task 1: Change Order 1: Subtask 5A: Preliminary Planning, Site Analysis, Kickoff Workshop, and Land ... Fixed Price - Lump Sum
     
Professional engineering services Task 1: Change Order 1: Subtask 5B: Conceptual Master Plan / Vision Plan. Summary Memorandum with Co... Fixed Price - Lump Sum
     
Professional engineering services Task 1: Change Order 1: Subtask 5C: Draft Detailed Master Planning. Draft Summary Memorandum and Rec... Fixed Price - Lump Sum
     
Professional engineering services Task 1: Change Order 1: Subtask 5D: Final Detailed Master Planning. Final Summary Memorandum and Rec... Fixed Price - Lump Sum
     
Professional engineering services Task 1: Change Order 1: Subtask 6A: Data Collection and Reporting. Reconnaissance, Permitting, and D... Cost Reimbursement Plus Fixed Fee(s), including Fixed Price Components
     
Professional engineering services Task 1: Change Order 1: Subtask 6B: Data Collection and Reporting. Initial Data Collection and Repor... Fixed Price - Lump Sum
     
Professional engineering services Task 1: Change Order 1: Subtask 6C: Data Collection and Reporting. Second Data Collection and Report... Fixed Price - Lump Sum
     
Professional engineering services Task 1: Change Order 1: Subtask 6D: Data Collection and Reporting. Final Data Summary Reporting. Dat... Fixed Price - Lump Sum
     
Professional engineering services Task 1: Change Order 1: Subtask 6E: Model Input and Reporting. Model Input and Reporting. Summary re... Fixed Price - Lump Sum
     
Professional engineering services Task 1: Change Order 1: Subtask 6F: Numerical Modeling. Numerical Modeling - Wave Model Setup, Calib... Fixed Price - Lump Sum
     
Professional engineering services Task 1: Change Order 1: Subtask 6G: Numerical Modeling. Numerical Modeling - Shoreline Model Setup, ... Fixed Price - Lump Sum
     
Professional engineering services Task 1: Change Order 1: Subtask 6H: Numerical Modeling. Numerical Modeling - Model Production and Dr... Fixed Price - Lump Sum
     
Professional engineering services Task 1: Change Order 1: Subtask 6I : Numerical Modeling. Numerical Modeling - Model Production and F... Fixed Price - Lump Sum
     
Professional engineering services Task 1: Change Order 1: Subtask 6J: Engineering Reporting. Draft Engineering Report. A draft enginee... Fixed Price - Lump Sum
     
Professional engineering services Task 1: Change Order 1: Subtask 6K: Engineering Reporting. Final Engineering Report. A final enginee... Fixed Price - Lump Sum
 Displaying 1 to 21 of 21    


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 $130,630.44
     
2024-2025 $24,730.88
     
2023-2024 $31,429.01

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 - CN691 07/06/2023 7/10/2023 2:29:35 PM
Procurement Original Contract - CN691 7/10/2023 2:29:43 PM
Amendment AM1 11/07/2025 11/14/2025 12:35:59 PM
Amendment CMC1 07/23/2025 7/23/2025 2:13:49 PM
Amendment CMC2 01/12/2026 1/12/2026 3:12:49 PM
Amendment T1 02/26/2024 2/27/2024 3:23:43 PM
Amendment T1CO1 12/22/2025 12/23/2025 3:44:12 PM


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