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

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Contract Information

 

Summary

Agency Name: DEPARTMENT OF ENVIRONMENTAL PROTECTION

Agency Contract ID: DC754

Long Title: Professional Civil and Structural Engineering S

Vendor Name: REGISTE SLIGER ENGINEERING INC

Total Contract Amount: $418,855.10

Total Budgetary Amount: $418,855.10

Total Payment To Date: $25,226.61

Date of Execution: 06/02/2008

General Description: Professional Civil and Structural Engineering Services in Districts 1 and 2

Main Information

Agency Contract ID: DC754

FLAIR Contract ID: DC754

Short Title: P.E. Svcs

Long Title: Professional Civil and Structural Engineering S

Contract Type: Master Agreement

Contract Status: Closed or Expired

Date of Execution: 06/02/2008

Date of Beginning: 06/02/2008

Original End Date: 06/02/2011

New Ending Date: 12/02/2014

Agency Service Area: OOO

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: RFSOQBDC

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: $418,855.10

Total Recurring Budgetary Amount: $34,714.52

Total Non-Recurring Budgetary Amount: $384,140.58

Total Budgetary Amount: $418,855.10

Total Unfunded Amount: $0.00

As of Date: 10/1/2013

Recurring Budgetary Amount Account Code Fiscal Year Effective Date FY Cost Accumulator Agency Amendment Reference
$9,663.45 37-20-2-131001-37500300-00-103886-00 07/01/2011 2011-2012 T10
($218.99) 37-20-2-131001-37500300-00-103886-00 07/01/2010 2010-2011 T9CO1
$10,616.64 37-20-2-131001-37500300-00-103886-00 07/01/2010 2010-2011 T9
$14,653.42 37-20-2-131001-37500300-00-103886-00 07/01/2009 2009-2010 T7


Non-Recurring Budgetary Amount Account Code Fiscal Year Effective Date FY Cost Accumulator Agency Amendment Reference
$5,329.54 37-20-2-423001-37500300-00-080039-13 07/01/2013 2013-2014 T15
$4,805.97 37-20-2-261019-37500300-00-088137-13 07/01/2013 2013-2014 T13CO1
$44,821.76 37-20-2-423001-37500300-00-083643-09 07/01/2012 2012-2013 T14
$8,763.00 37-20-2-131001-37500300-00-080039-11 07/01/2011 2011-2012 T12
$0.00 06/21/2012 2011-2012
$19,123.40 37-20-2-261019-37500300-00-087118-12 07/01/2011 2011-2012 TA13
$4,359.80 37-20-2-131001-37500300-00-080039-11 07/01/2010 2010-2011 T11
$0.00 37-20-2-131001-37500300-00-080039-11 07/01/2010 2010-2011
$58,492.51 37-20-2-131001-37500300-00-088140-09 07/01/2009 2009-2010 T8
$4,950.24 37-20-2-131001-37500300-00-080945-09 07/01/2009 2009-2010 T6
$80,000.00 37-20-2-131001-37500300-00-080126-09 07/01/2009 2009-2010 T6
$13,461.78 37-20-2-131001-37500300-00-080956-09 07/01/2008 2008-2009 TA1
$2,000.00 37-20-2-131001-37500300-00-088140-09 07/01/2008 2008-2009 TA2
$45,386.00 37-20-2-131001-37500300-00-080956-09 07/01/2008 2008-2009 TA3
$12,663.80 37-20-2-261019-37500300-00-087118-09 07/01/2008 2008-2009 TA4
$70,000.00 37-20-2-131001-37500300-00-080956-09 07/01/2008 2008-2009 TA5
$9,982.78 37-20-2-131001-37500300-00-088140-09 07/01/2008 2008-2009 TA5

Contract Change

Change Type Amendment Amount Agency Amendment Reference Change Description Amendment Effective Date Amendment Execution Date New Ending Date
Amendment $0.00 A3 Time extension 10/07/2014 10/07/2014
Amendment $0.00 A2 Task time extension 06/02/2014 06/02/2014 12/02/2014
Amendment $5,329.54 T15 Manatee Springs State Park 09/05/2013 09/05/2013
Amendment $4,805.97 T13CO1 Additional Funding & Scope for Task 13 07/25/2013 07/25/2013
Amendment $44,821.76 T14 Nature Coast State Trail 09/14/2012 09/14/2012
Amendment $19,123.40 TA13 Task Assignment 13 06/18/2012 06/18/2012
Amendment $58,492.51 T8 Cow Camp Bridge Replacement 05/18/2012 05/18/2012
Amendment $8,763.00 T12 New Pier Concession Building 07/20/2011 07/20/2011
Amendment $0.00 T11CO1 Task Time Extension 06/01/2011 06/01/2011
Amendment $0.00 T9CO2 Task Time Extension 06/01/2011 06/01/2011
Amendment $0.00 T10CO1 Task Time Extension 06/01/2011 06/01/2011
Renewal $0.00 A1 renewal 05/31/2011 05/31/2011 06/02/2014
Amendment $9,663.45 T10 Felburn Trailhead Truss Repairs 02/23/2011 02/23/2011
Amendment ($218.99) T9CO1 Task Funding Decrease 02/22/2011 02/22/2011
Amendment $4,359.80 T11 New Day Use Restroom 02/18/2011 02/18/2011
Amendment $10,616.64 T9 Flying Dog Bridge Abutment Repair 10/06/2010 10/06/2010
Amendment $14,653.42 T7 Flying Dog Bridge Abutment Repair 04/28/2010 04/28/2010
Amendment $84,950.24 T6 Flagler Historic Observation Bridge Restoration 11/01/2009 11/01/2009
Amendment $79,982.78 TA5 Task Assignment 5 09/28/2009 09/28/2009
Amendment $12,663.80 TA4 Task Assignment 4 09/04/2009 09/04/2009
Amendment $45,386.00 TA3 Bridge Design for Rocky Bayou State Park 06/24/2009 06/24/2009
Amendment $2,000.00 TA2 Task Assignment 2 03/04/2009 03/04/2009
Amendment $13,461.78 TA1 Task Assignment 1 11/04/2008 11/04/2008

Vendor

Name Line 1Name Line 2City State ZipMinority Vendor Designation
REGISTE SLIGER ENGINEERING INC REGISTE,SLIGER ENGINEERING, INC TALLAHASSEE FL 323080000 African-American, Certified

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
     
CIVIL ENGINEERS Professional civil and structural engineering services. Deliverables will be established on a task ... Cost Reimbursement Plus Fixed Fee(s), including Fixed Price Components
     
CIVIL ENGINEERS TA#1 - Resurface Park Drive @ Florida Caverns State Park. Deliverables: One site visit and Cross D... Fixed Price - Lump Sum
     
CIVIL ENGINEERS TA#2 - Manatee Springs Campground Upgrade. Deliverables: wind load analysis, foundation design, and ... Fixed Price - Lump Sum
     
CIVIL ENGINEERS TA#3 - Bridge Design at Fred Gannon Rocky Bayou State Park. Deliverables: Design plans, details and ... Fixed Price - Lump Sum
     
CIVIL ENGINEERS TA#4 - Bald Point Bathhouse. Deliverable: wind load analysis, pile foundation design, structural rev... Fixed Price - Lump Sum
     
CIVIL ENGINEERS TA#5 - George Crady Fishing Pier Bridge Repair. Deliverables: Evaluation/repair design recommendatio... Fixed Fee / Unit Rate
     
CIVIL ENGINEERS Task 14: Subtask 1-RSE will provide one professional engineer to attend a pre-construction meeting t... Fixed Price - Lump Sum
     
CIVIL ENGINEERS Task 6: Three (3) sets of 11" x 17" copies and one electronic set of preliminary drawings; Conduct t... Fixed Price - Lump Sum
     
CIVIL ENGINEERS Task 7: Electronic plans in PDF format for review; Boring and soil testing for concrete retaining wa... Fixed Price - Lump Sum
     
CIVIL ENGINEERS Task 8: Three sets of 11" x 17" copies of drawings for review; Borings and soil testing for the brid... Fixed Price - Lump Sum
     
CIVIL ENGINEERS Task 9: Provide a copy of all correspondence involving questions and responses; Copy of all correspo... Fixed Price - Lump Sum
     
CIVIL ENGINEERS Task 10: Completion of bid, copy of all correspondence involving the questions, responses and pre co... Fixed Price - Lump Sum
     
CIVIL ENGINEERS Task 11: Cadd Files of Structural Plans, Signed and Sealed Final Structural Plans and Foundation Pla... Fixed Price - Lump Sum
     
CIVIL ENGINEERS Task 12: Cadd Files of Structural Plans, Signed and Sealed Final Structural and Foundation Plans; Re... Fixed Price - Lump Sum
     
CIVIL ENGINEERS TA#13 - Task 1- Letter Report $9,742.72; Task 2 - Structural Design Report $2,317.56; Task 3 - Struc... Fixed Price - Lump Sum
     
CIVIL ENGINEERS Task 15: Construction plans to meet the 2010 Florida Building Code, provide electronic (pdf format) ... Fixed Price - Lump Sum
 Displaying 1 to 16 of 16    


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
     
2014-2015 $2,873.52
     
2013-2014 $6,319.77
     
2012-2013 $16,033.32

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
Amendment A2 06/02/2014 6/17/2014 11:47:59 AM
Amendment A3 10/07/2014 3/12/2015 7:03:24 AM
Amendment T10 02/23/2011 3/12/2015 7:05:27 AM
Amendment T10CO1 06/01/2011 3/12/2015 7:05:36 AM
Amendment T11 02/18/2011 3/12/2015 7:05:46 AM
Amendment T11CO1 06/01/2011 3/12/2015 7:05:56 AM
Amendment T12 07/20/2011 3/12/2015 7:06:06 AM
Amendment T13CO1 07/25/2013 3/12/2015 7:06:26 AM
Amendment T14 09/14/2012 3/12/2015 7:07:32 AM
Amendment T15 09/05/2013 3/12/2015 7:07:42 AM
Amendment T6 11/01/2009 3/12/2015 7:04:24 AM
Amendment T7 04/28/2010 3/12/2015 7:04:40 AM
Amendment T8 05/18/2012 3/12/2015 7:04:50 AM
Amendment T9 10/06/2010 3/12/2015 7:05:01 AM
Amendment T9CO1 02/22/2011 3/12/2015 7:05:10 AM
Amendment T9CO2 06/01/2011 3/12/2015 7:05:18 AM
Amendment TA1 11/04/2008 3/12/2015 7:03:41 AM
Amendment TA13 06/18/2012 3/12/2015 7:06:13 AM
Amendment TA2 03/04/2009 3/12/2015 7:03:50 AM
Amendment TA3 06/24/2009 3/12/2015 7:03:58 AM
Amendment TA4 09/04/2009 3/12/2015 7:04:05 AM
Amendment TA5 09/28/2009 3/12/2015 7:04:15 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.
Audit Type Review Date Fiscal Year View
Settlement Agreement Audit 12/04/2015 2015-2016 View
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