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Contract Information

 

Summary

Agency Name: DEPARTMENT OF ENVIRONMENTAL PROTECTION

Agency Contract ID: ES031

Long Title: Apalachicola River Watershed Environmental Consulting

Vendor Name: THE BALMORAL GROUP LLC

Total Contract Amount: $567,275.00

Total Budgetary Amount: $567,275.00

Total Payment To Date: $493,492.50

Date of Execution: 10/11/2023

General Description: Environmental Consulting Services to assist the Florida Department of Environmental Protection with natural resource, planning and restoration activities related to long term degradation within the Apalachicola River Watershed and Adjacent Areas. Identify, collect, review, and summarize Land Management Plans and Planning Documents from various entities related to Conservation Lands. Including the management of natural resources within the Apalachicola River Watershed. Identify funding opportunities for land acquisition (or conservation), restoration projects and areas of needed study; facilitate workgroup development and/or project leads for proposal development. Synthesize pertinent status and trends data, research, restoration science, and modeling efforts to identify research gaps and needs. Deliver information to Stakeholders through interactive maps, participation in the Apalachicola Research Symposium and updates to the 2008 Apalachicola Reserve Site Profile. Develop a Strategic Plan to continue the facilitation of the working groups and to keep Stakeholders engaged.

Main Information

Agency Contract ID: ES031

FLAIR Contract ID: ES031

Short Title: Watershed

Long Title: Apalachicola River Watershed Environmental Consulting

Contract Type: Master Agreement

Contract Status: Active

Date of Execution: 10/11/2023

Date of Beginning: 10/11/2023

Original End Date: 10/10/2026

New Ending Date: 04/10/2027

Agency Service Area: ORCP

Statutory Authority: 380.20, 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: Agency Request For Proposals [s. 287.057(1)(b), F.S.]

State Term Contract ID:

Contract’s Exemption Justification:

Agency Reference Number: 2023015

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: $555,275.00

Total Contract Amount: $567,275.00

Total Recurring Budgetary Amount: $567,275.00

Total Non-Recurring Budgetary Amount: $0.00

Total Budgetary Amount: $567,275.00

Total Unfunded Amount: $0.00

As of Date: 10/12/2026

Recurring Budgetary Amount Account Code Fiscal Year Effective Date FY Cost Accumulator Agency Amendment Reference
$12,000.00 37-20-2-261019-37500400-00-102080-00 10/10/2026 2026-2027 U1650 A1R1
$125,950.00 37-20-2-261019-37500400-00-102080-00 07/01/2026 2026-2027 U1650
$255,275.00 37-20-2-261019-37500400-00-102080-00 07/01/2025 2025-2026 U1650
($125,950.00) 37-20-2-261019-37500400-00-102080-00 07/01/2024 2024-2025 U1650
$144,725.00 37-20-2-261019-37500400-00-102080-00 07/01/2024 2024-2025 U1650
($400,000.00) 37-20-2-261019-37500400-00-102080-00 07/01/2023 2023-2024 U1650
$555,275.00 37-20-2-261019-37500400-00-102080-00 07/01/2023 2023-2024 U1650


No Non-Recurring Budgetary records found for this contract.

Contract Change

Change Type Amendment Amount Agency Amendment Reference Change Description Amendment Effective Date Amendment Execution Date New Ending Date
Amendment $12,000.00 A1R1 Adding Task 6 and extension 10/11/2026 10/09/2026 04/10/2027

Vendor

Name Line 1Name Line 2City State ZipMinority Vendor Designation
THE BALMORAL GROUP LLC WINTER PARK FL 327890000 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
     
Project management Identify, collect, review, and summarize Land Management Plans and Planning Documents from various e... Fixed Price - Lump Sum
     
Economic or financial evaluation of projects Identify funding opportunities for land acquisition (or conservation), restoration projects and area... Fixed Price - Lump Sum
     
Natural resources management or conservation strategy planning services Synthesize pertinent status and trends data, research, restoration science, and modeling efforts to ... Fixed Price - Lump Sum
     
Focus group and public feedback meeting facilitation and analysis Deliver information to Stakeholders through interactive maps, participation in the Apalachicola Rese... Fixed Price - Lump Sum
     
Public relations and professional communications services Develop a Strategic Plan to continue the facilitation of the working groups and to keep Stakeholders... Fixed Price - Lump Sum
     
Feasibility studies or screening of project ideas Continue to compile information collected on ecological restoration and conservation land acquisitio... Fixed Price - Lump Sum
 Displaying 1 to 6 of 6    


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 $10,372.00
     
2025-2026 $243,486.48
     
2024-2025 $163,366.52
     
2023-2024 $76,267.50

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 - ES031 10/11/2023 10/13/2023 9:03:12 AM
Procurement Original Contract - ES031 10/13/2023 9:03:39 AM
Amendment A1R1 10/09/2026 10/12/2026 8:21:40 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.

  • No audits have been conducted on this contract at this time.
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