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Contract Information

 

Summary

Agency Name: DEPARTMENT OF ENVIRONMENTAL PROTECTION

Agency Contract ID: DC854

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

Vendor Name: STANTEC CONSULTING SERVICES INC

Total Contract Amount: $255,453.47

Total Budgetary Amount: $255,453.47

Total Payment To Date: $81,009.35

Date of Execution: 10/21/2008

General Description: Professional architectural, structural, mechanical and plumbing services in

Main Information

Agency Contract ID: DC854

FLAIR Contract ID: DC854

Short Title: Prof Svcs

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

Contract Type: Master Agreement

Contract Status: Closed or Expired

Date of Execution: 10/21/2008

Date of Beginning: 10/21/2008

Original End Date: 10/21/2011

New Ending Date: 04/21/2015

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: $255,453.47

Total Recurring Budgetary Amount: $0.00

Total Non-Recurring Budgetary Amount: $255,453.47

Total Budgetary Amount: $255,453.47

Total Unfunded Amount: $0.00

As of Date: 5/27/2015

No Recurring Budgetary records found for this contract.

Non-Recurring Budgetary Amount Account Code Fiscal Year Effective Date FY Cost Accumulator Agency Amendment Reference
$0.00 37-20-2-131001-37500300-00-088130-15 07/01/2014 2014-2015
$16,512.37 37-20-2-423001-37500300-00-088130-14 05/12/2014 2013-2014 TA7
$20,000.00 37-20-2-423001-37500300-00-080039-13 07/01/2012 2012-2013 T6CO1
$0.00 37-20-2-423001-37500300-00-080039-13 07/01/2012 2012-2013
$41,947.00 37-20-2-131001-37500300-00-080039-12 07/01/2012 2012-2013 TA6
$12,675.00 37-20-2-131001-37500300-00-080039-12 07/01/2011 2011-2012 TA5
$6,500.00 37-20-2-423001-37500300-00-088140-10 07/01/2009 2009-2010 TA2 CO2
$13,418.00 37-20-2-423001-37500300-00-088140-10 07/01/2009 2009-2010 TA2 CO3
$17,570.00 37-20-2-423001-37500300-00-088140-10 07/01/2009 2009-2010 TA3 CO2
$29,100.00 37-20-2-423001-37500300-00-088140-10 07/01/2009 2009-2010 TA4
$0.00 10/21/2008 2008-2009
$15,350.00 37-20-2-131001-37500300-00-088130-09 07/01/2008 2008-2009 TA1
$39,168.00 37-20-2-261019-37500300-00-087118-09 07/01/2008 2008-2009 TA2
$4,100.00 37-20-2-261019-37500300-00-087118-09 07/01/2008 2008-2009 TA2 CO1
$34,645.00 37-20-2-131001-37500300-00-080956-09 07/01/2008 2008-2009 TA3
$5,200.00 37-20-2-131001-37500300-00-080956-09 07/01/2008 2008-2009 TA3 CO1
($731.90) 37-20-2-131001-37500300-00-088130-09 07/01/2008 2008-2009 TA1 CO1

Contract Change

Change Type Amendment Amount Agency Amendment Reference Change Description Amendment Effective Date Amendment Execution Date New Ending Date
Amendment $0.00 A5 TIME EXTENSION 03/19/2015 03/19/2015 04/21/2015
Amendment $0.00 A4 Six month extension 08/18/2014 08/18/2014 04/21/2015
Amendment $16,512.37 TA7 Fort Pierce Inlet State Park 03/10/2014 03/10/2014
Amendment $0.00 T6CO2 Task Amount correction 05/08/2013 05/08/2013
Amendment $20,000.00 T6CO1 Bill Baggs Cape Florida State Park 03/20/2013 03/20/2013
Amendment $0.00 A3 Contractor name change 01/18/2013 01/18/2013
Amendment $41,947.00 TA6 Bill Baggs Cape Florida State Park 11/01/2012 11/01/2012
Amendment $12,675.00 TA5 Task Assignment 5 07/13/2012 07/13/2012
Renewal $0.00 A2 Renewal and rate reduction 10/13/2011 10/13/2011 10/21/2014
Amendment $17,570.00 TA3 CO2 Added work and funding to TA3 08/12/2010 08/12/2010
Amendment $29,100.00 TA4 Task Assignment 4 07/13/2010 07/13/2010
Amendment ($731.90) TA1 CO1 Closeout of TA1 06/04/2010 06/04/2010
Amendment $13,418.00 TA2 CO3 Added work and funding to TA2 06/04/2010 06/04/2010
Amendment $6,500.00 TA2 CO2 Added work and funding to TA2 03/10/2010 03/10/2010
Amendment $4,100.00 TA2 CO1 Added work and funding to TA2 12/30/2009 12/30/2009
Amendment $5,200.00 TA3 CO1 Added work and funding to TA3 10/02/2009 10/02/2009
Amendment $0.00 A1 Rate reduction 07/13/2009 07/13/2009
Amendment $34,645.00 TA3 Task Assignment 3 07/10/2009 07/10/2009
Amendment $39,168.00 TA2 Task Assignment 2 02/26/2009 02/26/2009
Amendment $15,350.00 TA1 Task Assignment 1 01/28/2009 01/28/2009

Vendor

Name Line 1Name Line 2City State ZipMinority Vendor Designation
STANTEC CONSULTING SERVICES INC NAPLES FL 341050000 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
     
T1 Civil engineering TA#1 - Oleta River State Park ADA Walkway and Parking Improvements. Deliverables: Construction plans... Cost Reimbursement Plus Fixed Fee(s), including Fixed Price Components
     
T2 Mechanical engineering TA#2 - John Pennekamp Coral Reef State Park Sewer Connection. Deliverables: field review, engineerin... Cost Reimbursement Plus Fixed Fee(s), including Fixed Price Components
     
T3 Mechanical engineering TA#3 - John Pennekamp Coral Reef State Park Campground Sewage System. Deliverables: Site and electr... Cost Reimbursement Plus Fixed Fee(s), including Fixed Price Components
     
T4 Mechanical engineering TA#4 - Bill Baggs Cape Florida Main Lift Station Repairs. Deliverables: field review, electrical eng... Cost Reimbursement Plus Fixed Fee(s), including Fixed Price Components
     
T5 Structural engineering TA#5 - Bill Baggs Cape Florida Seawall Failure Investigation. Deliverables: underwater inspection, ... Cost Reimbursement Plus Fixed Fee(s), including Fixed Price Components
     
T6 Professional engineering services Task 6: Structural Design, Repair Methodologies $5,800; 50% plans preparation $15,050; 100% plans pr... Fixed Price - Lump Sum
     
T7 Civil engineering TA7: Establish Base sheets and include but not limited to floor plans, elevations, and existing sch... Fixed Price - Lump Sum
 Displaying 1 to 7 of 7    


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 $15,807.72
     
2013-2014 $3,437.81
     
2012-2013 $61,763.82

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 - DC854 10/21/2008 2/25/2014 10:35:57 PM
Amendment A1 07/13/2009 2/25/2014 10:35:59 PM
Renewal A2 10/13/2011 2/25/2014 10:36:02 PM
Amendment A3 01/18/2013 2/25/2014 10:36:03 PM
Amendment A4 08/18/2014 8/19/2014 4:07:07 PM
Amendment A5 03/19/2015 4/29/2015 9:55:43 PM
Amendment T6CO1 03/20/2013 2/25/2014 10:36:36 PM
Amendment T6CO2 05/08/2013 2/25/2014 10:36:41 PM
Amendment TA1 01/28/2009 2/25/2014 10:36:10 PM
Amendment TA1 CO1 06/04/2010 2/25/2014 10:36:28 PM
Amendment TA2 02/26/2009 2/25/2014 10:36:15 PM
Amendment TA2 CO1 12/30/2009 2/25/2014 10:36:32 PM
Amendment TA2 CO2 03/10/2010 2/25/2014 10:36:38 PM
Amendment TA2 CO3 06/04/2010 2/25/2014 10:36:44 PM
Amendment TA3 07/10/2009 2/25/2014 10:36:18 PM
Amendment TA3 CO1 10/02/2009 2/25/2014 10:36:35 PM
Amendment TA3 CO2 08/12/2010 2/25/2014 10:36:40 PM
Amendment TA4 07/13/2010 2/25/2014 10:36:19 PM
Amendment TA5 07/13/2012 2/25/2014 10:36:23 PM
Amendment TA6 11/01/2012 2/25/2014 10:36:26 PM
Amendment TA7 03/10/2014 4/9/2014 3:02:33 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.
Audit Type Review Date Fiscal Year View
Settlement Agreement Audit 09/28/2016 2016-2017 View
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