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Contract Information

 

Summary

Agency Name: DEPARTMENT OF ENVIRONMENTAL PROTECTION

Agency Contract ID: DC828

Long Title: Professional Services in Districts 3, 4, and 5

Vendor Name: TKW CONSULTING ENGINEERS, INC.

Total Contract Amount: $369,239.12

Total Budgetary Amount: $373,877.00

Total Payment To Date: $234,545.89

Date of Execution: 02/25/2009

General Description: Professional Civil Engineering Services within District 3, 4, and 5 for the

Main Information

Agency Contract ID: DC828

FLAIR Contract ID: DC828

Short Title: PROF SRVC

Long Title: Professional Services in Districts 3, 4, and 5

Contract Type: Master Agreement

Contract Status: Closed or Expired

Date of Execution: 02/25/2009

Date of Beginning: 02/25/2009

Original End Date: 02/25/2012

New Ending Date: 02/25/2016

Agency Service Area: OOO

Statutory Authority: 258, 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: $369,239.12

Total Recurring Budgetary Amount: $0.00

Total Non-Recurring Budgetary Amount: $373,877.00

Total Budgetary Amount: $373,877.00

Total Unfunded Amount: ($4,637.88)

As of Date: 6/19/2015

Recurring Budgetary Amount Account Code Fiscal Year Effective Date FY Cost Accumulator Agency Amendment Reference
$0.00 01/07/2014 2013-2014


Non-Recurring Budgetary Amount Account Code Fiscal Year Effective Date FY Cost Accumulator Agency Amendment Reference
$2,318.94 37-20-2-131001-37500300-00-080039-15 07/01/2014 2014-2015 TA7CO1
$44,904.70 37-20-2-131001-37500300-00-080039-15 07/01/2014 2014-2015 T7
$47,993.36 37-20-2-131001-37500300-00-088130-14 07/01/2013 2013-2014 TA8
$197,113.00 37-20-2-131001-37500300-00-080039-11 07/01/2013 2013-2014 TCLOSED
$81,547.00 37-20-2-423001-37500300-00-080039-13 07/01/2013 2013-2014 TA6
$0.00 37-20-2-423001-37500300-00-083643-09 07/01/2008 2008-2009
$0.00 37-20-2-423001-37500300-00-083643-08 07/01/2007 2007-2008

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 02/09/2015 02/09/2015 08/25/2015
Amendment $0.00 A2 Time extension 12/08/2014 12/08/2014 08/25/2015
Amendment $0.00 A4 Extend Completion Date 11/30/2015 11/30/2015 02/25/2016
Amendment ($2,318.94) TA7CO1 Decrease Task Amount 06/08/2015 06/08/2015
Amendment $44,904.70 T7 Myakka River State Park 02/20/2015 02/20/2015
Amendment $47,993.36 TA8 Fakahatchee State Park 02/17/2015 02/17/2015
Amendment $81,547.00 TA6 Oscar Scherer State Park 12/30/2013 12/30/2013
Renewal $0.00 A1 Renegotiation of Rates; Language Change 01/25/2012 01/25/2012 02/25/2015
Amendment $197,113.00 TCLOSED Task Assignments Closed Prior To FACTS 12/28/2010 12/28/2010

Vendor

Name Line 1Name Line 2City State ZipMinority Vendor Designation
TKW CONSULTING ENGINEERS, INC. FORT MYERS FL 339120000 Non-Minority (White) Woman, 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 engineering Task 8: (1) A Site Visit Report that includes photographs of existing conditions, a summary of obse... Cost Reimbursement Plus Fixed Fee(s), including Fixed Price Components
     
CIVIL ENGINEERS Professional Engineering Services will be established on a Task Assignment basis. Cost Reimbursement Plus Fixed Fee(s), including Fixed Price Components
     
CIVIL ENGINEERS Task Assignment 1 through 5 were executed and completely prior to FACTS. Cost Reimbursement Plus Fixed Fee(s), including Fixed Price Components
     
CIVIL ENGINEERS Task 6: CONTINUED ST IV- (a) meeting minutes will be submitted to project manager and Sarasota Count... Cost Reimbursement Plus Fixed Fee(s), including Fixed Price Components
     
CIVIL ENGINEERS Task 6: ST I- Site Visit Report that includes photographs of existing conditions, a summary of obser... Fixed Price - Lump Sum
     
Civil engineering Task 7: (1) A Site Visit Report that includes photographs of existing conditions, a summary of obser... Cost Reimbursement Plus Fixed Fee(s), including Fixed Price Components
     
Civil engineering Task 8: CONTINUED: (4B) Design review meeting report deliverable will be submitted to project manage... Cost Reimbursement Plus Fixed Fee(s), including Fixed Price Components
     
Civil engineering Task 8: CONTINUED: (5A) The Meeting minutes will be submitted to project manager, Park Manager, and ... Cost Reimbursement Plus Fixed Fee(s), including Fixed Price Components
     
Civil engineering Task 8: CONTINUED: (7) TKW will submit to the project manager in electronic .pdf format all construc... Cost Reimbursement Plus Fixed Fee(s), including Fixed Price Components
     
Civil engineering Task 7: CONTINUED: (3B) TKW will submit 60% Design drawings that include: 6 Drawing sheets-Cover, T... Cost Reimbursement Plus Fixed Fee(s), including Fixed Price Components
     
Civil engineering Task 7: CONTINUED: (3G) Final Drawings include: 11 Drawings, 3 sets of 22"x34" drawings will be deli... Cost Reimbursement Plus Fixed Fee(s), including Fixed Price Components
     
Civil engineering Task 7: CONTINUED: (4F) TKW will provide a copy of the check sent to Sarasota County for this projec... Cost Reimbursement Plus Fixed Fee(s), including Fixed Price Components
     
Civil engineering Task 7: CONTINUED: (4A) The Meeting minutes will be submitted to project manager and Sarasota County... Cost Reimbursement Plus Fixed Fee(s), including Fixed Price Components
 Displaying 1 to 13 of 13    


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 $51,467.99
     
2014-2015 $32,804.24
     
2013-2014 $150,273.66

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 - DC828 02/25/2009 2/25/2014 10:35:32 PM
Renewal A1 01/25/2012 2/25/2014 10:35:36 PM
Amendment A2 12/08/2014 12/18/2014 12:17:33 PM
Amendment A3 02/09/2015 2/17/2015 3:08:45 PM
Amendment A4 11/30/2015 12/10/2015 1:27:53 PM
Amendment T7 02/20/2015 3/10/2015 12:20:15 PM
Amendment TA6 12/30/2013 2/25/2014 10:02:58 PM
Amendment TA7CO1 06/08/2015 6/19/2015 2:34:09 PM
Amendment TA8 02/17/2015 3/11/2015 3:26:03 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.
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