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Contract Information

 

Summary

Agency Name: DEPARTMENT OF ENVIRONMENTAL PROTECTION

Agency Contract ID: DC804

Long Title: Professional Civil & Structural Engineering Ser

Vendor Name: KIMLEY-HORN AND ASSOCIATES,INC

Total Contract Amount: $132,413.00

Total Budgetary Amount: $132,913.00

Total Payment To Date: $36,327.00

Date of Execution: 12/04/2008

General Description: Professional Civil and Structural Engineering Services in Districts 3, 4 & 5

Main Information

Agency Contract ID: DC804

FLAIR Contract ID: DC804

Short Title: P.E. Svcs

Long Title: Professional Civil & Structural Engineering Ser

Contract Type: Master Agreement

Contract Status: Closed or Expired

Date of Execution: 12/04/2008

Date of Beginning: 12/04/2008

Original End Date: 12/04/2011

New Ending Date: 06/04/2015

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: $132,413.00

Total Recurring Budgetary Amount: $0.00

Total Non-Recurring Budgetary Amount: $132,913.00

Total Budgetary Amount: $132,913.00

Total Unfunded Amount: ($500.00)

As of Date: 4/28/2015

No Recurring Budgetary records found for this contract.

Non-Recurring Budgetary Amount Account Code Fiscal Year Effective Date FY Cost Accumulator Agency Amendment Reference
$5,988.00 37-20-2-423001-37500400-00-083643-15 04/28/2015 2014-2015 TA5
$40,000.00 37-20-2-423001-37500400-00-083643-14 04/28/2015 2014-2015 TA5
$16,775.00 37-20-2-131001-37500300-00-080039-12 07/01/2011 2011-2012 TA4
$0.00 37-20-2-131001-37500300-00-080039-12 07/01/2011 2011-2012
$0.00 06/20/2012 2011-2012
$4,250.00 37-20-2-131001-37500300-00-088140-09 07/01/2008 2008-2009 TA1
$32,000.00 37-20-2-131001-37500300-00-088154-09 07/01/2008 2008-2009 TA2
$33,900.00 37-20-2-131001-37500300-00-088140-09 07/01/2008 2008-2009 TA3

Contract Change

Change Type Amendment Amount Agency Amendment Reference Change Description Amendment Effective Date Amendment Execution Date New Ending Date
Renewal $0.00 A2 Renewal 10/23/2014 10/23/2014 06/04/2015
Amendment $0.00 A3 INCREASE TIME 02/26/2015 02/26/2015 06/04/2015
Amendment $45,488.00 TA5 GTMNERR (St. Augustine Area) 02/20/2015 02/20/2015
Amendment $16,775.00 TA4 Task Assignment 4 06/27/2012 06/27/2012
Renewal $0.00 A1 renewal 12/01/2011 12/01/2011 12/04/2014
Amendment $33,900.00 TA3 Task Assignment 3 12/03/2010 12/03/2010
Amendment $32,000.00 TA2 Task Assignment 2 12/30/2009 12/30/2009
Amendment $4,250.00 TA1 Task Assignment 1 05/13/2009 05/13/2009

Vendor

Name Line 1Name Line 2City State ZipMinority Vendor Designation
KIMLEY-HORN AND ASSOCIATES,INC KIMLEY-HORN & ASSOCIATES, INC. WEST PALM BEACH FL 334110000 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
     
CIVIL ENGINEERS Professional Civil and Structural Engineering Services. Deliverables established on a task assignme... Cost Reimbursement Plus Fixed Fee(s), including Fixed Price Components
     
CIVIL ENGINEERS TA#1 - Stop Camp Lift Station Design. Deliverables: Review of existing design and topographic survey... Fixed Price - Lump Sum
     
CIVIL ENGINEERS TA#2 - Wastewater System Improvements Phase II - Construction Administration. Deliverables: Plan su... Fixed Price - Lump Sum
     
CIVIL ENGINEERS TA#3 - Wekiwa Springs Family Camp Area Potable Water System. Deliverables: Coordination with utili... Fixed Price - Lump Sum
     
CIVIL ENGINEERS TA#4 - Wekiwa Springs Family Camp Area Potable Water & Wastewater System Improvements. Deliverables:... Cost Reimbursement Plus Fixed Fee(s), including Fixed Price Components
     
Professional engineering services Task 5: (1) Kimley-Horn will submit a site visit memo for each visit. The memo will consist of at a ... Fixed Price - Lump Sum
     
Professional engineering services Task 5: (2) Kimley-Horn will submit meeting minutes summarizing the meeting. The minutes will consis... Fixed Price - Lump Sum
     
Professional engineering services Task 5: (3) Kimley-Horn will submit a report summarizing the field data. Fixed Price - Lump Sum
     
Professional engineering services Task 5: (4) Kimley-Horn will submit an electronic copy of the final survey to FDEP project manager t... Fixed Price - Lump Sum
     
Professional engineering services Task 5: (5) "Kimley-Horn will submit a site visit memo for each visit. The memo will consist of at a... Fixed Price - Lump Sum
     
Professional engineering services Task 5: (6) Kimley-Horn will submit an electronic copy of the final survey to FDEP project manager t... Fixed Price - Lump Sum
     
Professional engineering services Task 5: (7) Kimley-Horn will submit an electronic copy (PDF) of the site plan to the Client. Fixed Price - Lump Sum
     
Professional engineering services Task 5: (9) The Opinion of Probable Construction Cost at 100% design level will be submitted to FDEP... Fixed Price - Lump Sum
     
Professional engineering services Task 5: (10) "Kimley-Horn will issue by e-mail to FDEP response for RFI’s during the bidding period ... Fixed Price - Lump Sum
     
Professional engineering services Task 5: (12) Kimley-Horn will submit a copy of the permit exemption application to the Client. Fixed Price - Lump Sum
     
Professional engineering services Task 5: (8) Structural Plans and Calculations - Kimley-Horn will submit an electronic copy (PDF) and... Fixed Price - Lump Sum
     
Professional engineering services Task 5 (11) SJRWMD Permit Exemption Application - Kimley-Horn will submit a copy of the permit exemp... Cost Reimbursement Plus Fixed Fee(s), including Fixed Price Components
 Displaying 1 to 17 of 17    


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
     
2015-2016 $9,430.00
     
2014-2015 $10,372.00
     
2013-2014 $2,007.85
     
2012-2013 $14,517.15

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 - DC804 12/04/2008 3/13/2014 3:47:36 AM
Renewal A1 12/01/2011 3/19/2014 9:40:38 PM
Renewal A2 10/23/2014 10/29/2014 2:42:34 PM
Amendment A3 02/26/2015 6/2/2015 4:37:19 PM
Amendment TA1 05/13/2009 3/13/2014 3:46:53 AM
Amendment TA2 12/30/2009 3/13/2014 3:46:58 AM
Amendment TA3 12/03/2010 3/13/2014 3:47:04 AM
Amendment TA4 06/27/2012 3/13/2014 3:47:09 AM
Amendment TA5 02/20/2015 4/28/2015 11:51:17 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 12/30/2015 2015-2016 View
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