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Contract Information

 

Summary

Agency Name: DEPARTMENT OF ENVIRONMENTAL PROTECTION

Agency Contract ID: GC690

Long Title: Storage Tank Systems Compliance Verification Pr

Vendor Name: COLLIER COUNTY BOARD OF COUNTY

Total Contract Amount: $1,344,268.41

Total Budgetary Amount: $1,344,277.41

Total Payment To Date: $538,817.94

Date of Execution: 06/26/2007

General Description: To perform compliance inspections on storage tank systems within the jurisdi

Main Information

Agency Contract ID: GC690

FLAIR Contract ID: GC690

Short Title: Inspectio

Long Title: Storage Tank Systems Compliance Verification Pr

Contract Type: Master Agreement

Contract Status: Closed or Expired

Date of Execution: 06/26/2007

Date of Beginning: 07/01/2007

Original End Date: 06/30/2017

New Ending Date:

Agency Service Area: DWM

Statutory Authority: 376, 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: Exempt, transaction with Governmental Entity or Governmental Agency [s. 287.057(3)(e)12, F.S.; defined in s. 287.012(14) and s. 163.3164(21), F.S.]

State Term Contract ID:

Contract’s Exemption Justification: Services provided by county gov

Agency Reference Number:

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: $1,344,268.41

Total Recurring Budgetary Amount: $1,328,277.41

Total Non-Recurring Budgetary Amount: $16,000.00

Total Budgetary Amount: $1,344,277.41

Total Unfunded Amount: ($9.00)

As of Date: 5/8/2017

Recurring Budgetary Amount Account Code Fiscal Year Effective Date FY Cost Accumulator Agency Amendment Reference
$19,000.00 37-20-2-212001-37450300-00-100029-00 07/01/2016 2016-2017 4562 T10CO1
$25,000.00 37-20-2-212001-37450300-00-100029-00 07/01/2016 2016-2017 T11
$105,887.77 37-20-2-212001-37450300-00-100029-00 07/01/2016 2016-2017 T10
$101,945.44 37-20-2-212001-37450300-00-100029-00 07/01/2015 2015-2016 T9
$12,000.00 37-20-2-212001-37450300-00-100029-00 04/01/2015 2014-2015 T9CO1
$100,979.63 37-20-2-212001-37450300-00-100029-00 07/01/2014 2014-2015 T8
$7,756.59 37-20-2-212001-37450300-00-100029-00 07/01/2013 2013-2014 T6CO3
$97,764.16 37-20-2-212001-37450300-00-100029-00 07/01/2013 2013-2014 T7
$3,000.00 37-20-2-212001-37450300-00-100029-00 07/01/2012 2012-2013 T7CO1
$7,756.59 37-20-2-212001-37450300-00-100029-00 07/01/2012 2012-2013 T6CO2
$94,197.28 37-20-2-212001-37450300-00-100029-00 07/01/2012 2012-2013 T6
$113,910.12 37-20-2-212001-37450300-00-100029-00 07/01/2011 2011-2012 T5
$154,308.33 37-20-2-212001-37450300-00-100029-00 07/01/2010 2010-2011 T4
$162,701.94 37-20-2-212001-37450300-00-100029-00 07/01/2009 2009-2010 T3
$158,530.20 37-20-2-212001-37450300-00-100029-00 07/01/2008 2008-2009 T2
$163,539.36 37-20-2-212001-37450300-00-100029-00 07/01/2007 2007-2008 T1


Non-Recurring Budgetary Amount Account Code Fiscal Year Effective Date FY Cost Accumulator Agency Amendment Reference
$16,000.00 37-20-2-644001-37450300-00-140134-15 05/26/2015 2014-2015 T8CO1

Contract Change

Change Type Amendment Amount Agency Amendment Reference Change Description Amendment Effective Date Amendment Execution Date New Ending Date
Amendment $19,000.00 T10CO1 Increase task amount. 05/04/2017 05/04/2017
Amendment $0.00 T12 Reference Standard books 02/07/2017 02/07/2017
Amendment $25,000.00 T11 Vehicle Aquisition 12/19/2016 12/19/2016
Amendment $105,878.77 T10 Routine Inspections Collier Co. FY16/17 06/29/2016 06/29/2016
Amendment $12,000.00 T9CO1 Increase task amount 05/09/2016 05/09/2016
Amendment $101,945.44 T9 Collier County 07/01/2015 07/01/2015
Amendment $16,000.00 T8CO1 Increase Funding 05/05/2015 05/05/2015
Amendment $0.00 CO2 Change Contract Manager 12/30/2014 12/30/2014
Amendment $100,979.63 T8 Collier County Tank Inspections 06/24/2014 06/24/2014
Amendment $3,000.00 T7CO1 Funding increase 05/14/2014 05/14/2014
Amendment $97,764.16 T7 Collier County Tank Inspections 06/27/2013 06/27/2013
Amendment $7,756.59 T6CO3 Task 6 Funding Increase 06/25/2013 06/25/2013
Amendment $7,756.59 T6CO2 Task Funding Increase 04/15/2013 04/15/2013
Amendment $0.00 A2 Revise method of payment 12/04/2012 12/04/2012
Amendment $0.00 T6CO1 DEP Task Manager Change 11/13/2012 11/13/2012
Amendment $94,197.28 T6 Storage Tank Inspections for Collier County FY12/13. 07/03/2012 07/03/2012
Amendment $113,910.12 T5 Storage Tank Inspections for Collier County FY11/12. 07/01/2011 06/27/2011
Amendment $154,308.33 T4 Storage Tank Inspections for Collier County FY10/11. 07/01/2010 06/15/2010
Amendment $162,701.94 T3 Storage Tank Inspection for Collier County FY09/10. 07/01/2009 06/05/2009
Amendment $0.00 A1 Language Change 03/25/2009 03/25/2009
Amendment $158,530.20 T2 Storage Tank Inspections for Collier County FY08/09. 07/01/2008 06/09/2008
Amendment $0.00 CO001 DEP Manager Change 05/23/2008 05/23/2008
Amendment $163,539.36 T1 Storage Tank Inspections for Collier County FY07/08. 07/01/2007 06/26/2007

Vendor

Name Line 1Name Line 2City State ZipMinority Vendor Designation
COLLIER COUNTY BOARD OF COUNTY COMMISSIONERS FINANCE DEPT NAPLES FL 341120000 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
     
ENVIRONMENTAL CLEANUP AND RESTORATION Perform compliance inspections on storage tank systems in Collier County. Deliverables will be estab... Fixed Price - Lump Sum
     
Inspection Task 9: The Contractor shall complete the following services in accordance with the requirements in ... Fixed Price - Lump Sum
     
Hazardous waste disposal Task 8: Reported discharge inspections, installation inspections, closure inspections, and re-insp... Fixed Price - Lump Sum
     
Hazardous waste disposal Task 7: Routine $357.45, UST System Install $1,157.79, UST Piping Install $385.93, Component Install... Fixed Price - Lump Sum
     
Hazardous waste disposal Task 6: Reported discharge inspections, installation inspections, closure inspections, and re-inspec... Fixed Fee / Unit Rate
     
Hazardous waste disposal Task 5: Reported discharge inspections, installation inspections, closure inspections, and re-inspe... Fixed Price - Lump Sum
     
Hazardous waste disposal Task 4: Reported discharge inspections, installation inspections, closure inspections, and re-inspe... Fixed Price - Lump Sum
     
Hazardous waste disposal Task 3: Reported discharge inspections, installation inspections, closure inspections, and re-inspe... Fixed Price - Lump Sum
     
Hazardous waste disposal Task 2: Reported discharge inspections, installation inspections, closure inspections, and re-insp... Fixed Price - Lump Sum
     
Hazardous waste disposal Task 1: Reported discharge inspections, installation inspections, closure inspections, and re-insp... Fixed Price - Lump Sum
     
Inspection Task 12: Reference Standard books for GC690 for FY 16-17. Fixed Price - Lump Sum
     
Inspection Task 10 : The Contractor shall complete the following services in accordance with the requirements i... Fixed Price - Lump Sum
     
Inspection Task 11: "Task 11 : This Task assignment provides funding to offset the acquisition of vehicle for ... Fixed Price - Lump Sum
 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
     
2016-2017 $116,396.36
     
2015-2016 $113,945.44
     
2014-2015 $110,121.61
     
2013-2014 $97,502.67
     
2012-2013 $100,851.86

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 - GC690 06/26/2007 2/19/2014 1:15:32 AM
Amendment A1 03/25/2009 2/19/2014 1:15:35 AM
Amendment A2 12/04/2012 2/19/2014 1:15:39 AM
Amendment CO001 05/23/2008 2/19/2014 1:15:39 AM
Amendment CO2 12/30/2014 2/20/2015 4:02:41 PM
Amendment T1 06/26/2007 2/19/2014 1:15:57 AM
Amendment T10 06/29/2016 7/21/2016 3:19:11 PM
Amendment T10CO1 05/04/2017 5/8/2017 4:20:10 PM
Amendment T11 12/19/2016 12/27/2016 12:02:05 PM
Amendment T12 02/07/2017 2/23/2017 10:00:57 AM
Amendment T2 06/09/2008 2/19/2014 1:16:05 AM
Amendment T3 06/05/2009 2/19/2014 1:16:16 AM
Amendment T4 06/15/2010 2/19/2014 1:16:20 AM
Amendment T5 06/27/2011 2/19/2014 1:16:29 AM
Amendment T6 07/03/2012 2/19/2014 1:16:34 AM
Amendment T6CO1 11/13/2012 2/19/2014 1:16:37 AM
Amendment T6CO2 04/15/2013 2/19/2014 1:16:38 AM
Amendment T6CO3 06/25/2013 2/19/2014 1:16:39 AM
Amendment T7 06/27/2013 2/19/2014 1:16:36 AM
Amendment T7CO1 05/14/2014 6/16/2014 8:16:39 AM
Amendment T8 06/24/2014 8/18/2014 10:13:50 AM
Amendment T8CO1 05/05/2015 5/26/2015 3:43:07 PM
Amendment T9 07/01/2015 7/21/2015 10:21:53 AM
Amendment T9CO1 05/09/2016 5/20/2016 4:44:05 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 01/25/2017 2016-2017 View
Contract Review 02/18/2016 2015-2016 View
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