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Florida Department of Financial Services: F.A.C.T.S

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Contract Information

 

Summary

Agency Name: DEPARTMENT OF ENVIRONMENTAL PROTECTION

Agency Contract ID: SW232

Long Title: Abatement of the Osborne Reef

Vendor Name:

Total Contract Amount: $1,592,172.45

Total Budgetary Amount: $1,592,172.45

Total Payment To Date: $1,592,171.40

Date of Execution: 11/20/2014

General Description: Abatement of the Osborne Reef

Main Information

Agency Contract ID: SW232

FLAIR Contract ID: SW232

Short Title: Abatement

Long Title: Abatement of the Osborne Reef

Contract Type: Master Agreement

Contract Status: Closed or Expired

Date of Execution: 11/20/2014

Date of Beginning: 11/20/2014

Original End Date: 11/19/2017

New Ending Date:

Agency Service Area: DWM

Statutory Authority: 403.709, 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: 2013012C

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: $1,593,200.00

Total Contract Amount: $1,592,172.45

Total Recurring Budgetary Amount: $0.00

Total Non-Recurring Budgetary Amount: $1,592,172.45

Total Budgetary Amount: $1,592,172.45

Total Unfunded Amount: $0.00

As of Date: 3/6/2017

No Recurring Budgetary records found for this contract.

Non-Recurring Budgetary Amount Account Code Fiscal Year Effective Date FY Cost Accumulator Agency Amendment Reference
$188,160.00 37-20-2-644001-37450300-00-141131-17 07/01/2016 2016-2017 A2
$0.00 37-20-2-644001-37450300-00-088661-08 07/01/2016 2016-2017 T16
$0.00 37-20-2-644001-37450300-00-088661-08 07/01/2014 2014-2015 T12
$0.00 37-20-2-644001-37450300-00-088661-08 07/01/2014 2014-2015 T11
$0.00 37-20-2-644001-37450300-00-088661-08 07/01/2014 2014-2015 T13
$0.00 37-20-2-644001-37450300-00-088661-08 07/01/2014 2014-2015 T14
$0.00 37-20-2-644001-37450300-00-088661-08 07/01/2014 2014-2015 TA3
$0.00 37-20-2-644001-37450300-00-088661-08 07/01/2014 2014-2015 T8
$0.00 37-20-2-644001-37450300-00-088661-08 07/01/2014 2014-2015 TA2
$0.00 37-20-2-644001-37450300-00-088661-08 07/01/2014 2014-2015 TA4
$0.00 37-20-2-644001-37450300-00-088661-08 07/01/2014 2014-2015 T6
$0.00 37-20-2-644001-37450300-00-088661-08 07/01/2014 2014-2015 T9
$0.00 37-20-2-644001-37450300-00-088661-08 07/01/2014 2014-2015 T10
($189,187.55) 37-20-2-644001-37450300-00-088661-08 07/01/2014 2014-2015 A1
$0.00 37-20-2-644001-37450300-00-088661-08 07/01/2013 2013-2014 T7
$0.00 37-20-2-644001-37450300-00-088661-08 07/01/2013 2013-2014 T5
$1,593,200.00 37-20-2-644001-37450300-00-088661-08 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 T17 Osborne Reef waste tire site 06/13/2017 06/13/2017
Amendment $0.00 T16 Osborne Reef Abatement 12/29/2016 12/29/2016
Amendment $188,160.00 A2 Increase funding 12/22/2016 12/22/2016
Amendment $0.00 T15 Osborne Reef Abatement 12/09/2016 12/09/2016
Amendment $0.00 T14 Osborne Reef Abatement 09/27/2016 09/27/2016
Amendment $0.00 T13 Osborne Reef Abatement 08/02/2016 08/02/2016
Amendment $0.00 T12 Osborne Reef Tire Processing 07/06/2016 07/06/2016
Amendment $0.00 T11 Osborne Reef Tire Processing 06/06/2016 06/06/2016
Amendment $0.00 T10 Tire recovery from Osborne Reef waste tire site 05/02/2016 05/02/2016 08/31/2016
Amendment $0.00 T9 Osborne Ree Abatement 03/15/2016 03/15/2016 06/30/2016
Amendment $0.00 T8 Osborne Reef Abatement 02/16/2016 02/16/2016
Amendment ($189,187.55) A1 funding decrease 12/18/2015 12/18/2015
Amendment $0.00 T6CO1 Additional Task Time 11/30/2015 11/30/2015
Amendment $0.00 T7 Osborne Reef Abatement 10/20/2015 10/20/2015
Amendment $0.00 T6 Osborne Reef Abatement 09/01/2015 09/01/2015
Amendment $0.00 T5 Osborne Reef Abatement 08/11/2015 08/11/2015
Amendment $0.00 TA4 Osborne Reef Abatement 07/23/2015 07/23/2015
Amendment $0.00 TA3CO1 Entered in error 06/24/2015 06/24/2015
Amendment $0.00 TA3 Osborne Reef Abatement 06/24/2015 06/24/2015
Amendment $0.00 T3 Entered in error 06/24/2015 06/24/2015
Amendment $0.00 TA2 Task 2 - Osborne Reef Tire Abatement (May 18, 2015 through J 05/18/2015 05/18/2015
Amendment $0.00 TA1 modification of deliverables 04/30/2015 04/30/2015

Vendor

No Vendor Information found for this contract

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
     
Recycling services Task 12-1: Osborne Reef Tire Abatement (July 6, 2016 through October 30,2016). Deliverables: 1) Rec... Fixed Fee / Unit Rate
     
Recycling services Task 12-2: Osborne Reef Tire Abatement (July 6, 2016 through October 30,2016). Deliverables: 1) Re... Fixed Fee / Unit Rate
     
Recycling services Task 14, Del. 1: Task 14 - Osborne Reef Tire Abatement (September 27, 2016 through January 31, 2017... Fixed Fee / Unit Rate
     
Recycling services Task 14, Del. 2: Task 14 - Osborne Reef Tire Abatement (September 27, 2016 through January 31, 2017... Fixed Fee / Unit Rate
     
Recycling services Task 13, Del. 1: Osborne Reef Tire Abatement (August 1, 2016 through December 31,2016). Deliverable... Fixed Fee / Unit Rate
     
Recycling services Task 13, Del. 2: Osborne Reef Tire Abatement (August 1, 2016 through December 31,2016). Deliverabl... Fixed Fee / Unit Rate
     
Recycling services Task 11-1: Osborne Reef Tire Abatement (June 6, 2016 through September 30,2016). Deliverables: 1)... Fixed Fee / Unit Rate
     
Recycling services Task 8, DEL 1: Osborne Reef Tire Abatement (February 16, 2016 through March 31, 2016). Deliverables... Fixed Fee / Unit Rate
     
Recycling services Task 8, DEL 2: Osborne Reef Tire Abatement (February 16, 2016 through March 31, 2016). Deliverables... Fixed Fee / Unit Rate
     
Recycling services Task 3: Task 3 - Osborne Reef Tire Abatement (June 27, 2015 through September 30, 2015). Deliverabl... Fixed Price - Lump Sum
     
Recycling services Task 3: Task 3 - Osborne Reef Tire Abatement (June 27, 2015 through September 30, 2015). Deliverabl... Fixed Price - Lump Sum
     
Recycling services Task 3: Task 3 - Osborne Reef Tire Abatement (June 27, 2015 through September 30, 2015). Deliverabl... Fixed Price - Lump Sum
     
Recycling services Task 3: Task 3 - Osborne Reef Tire Abatement (June 27, 2015 through September 30, 2015). Deliverabl... Fixed Price - Lump Sum
     
Recycling services Task 3: Task 3 - Osborne Reef Tire Abatement (June 27, 2015 through September 30, 2015). Deliverabl... Fixed Price - Lump Sum
     
Recycling services Task 5: Task 5 - Osborne Reef Tire Abatement (August 10, 2015 through October 31, 2015). Deliverabl... Fixed Fee / Unit Rate
     
Recycling services Task 5: Task 5 - Osborne Reef Tire Abatement (August 10, 2015 through October 31, 2015). Deliverabl... Fixed Fee / Unit Rate
     
Recycling services Task 1 - Osborne Reef Pilot Abatement (May 1, 2015 through December 31, 2015). Deliverables: 1) Perm... Fixed Fee / Unit Rate
     
Recycling services Task 2 - Osborne Reef Tire Abatement (May 18, 2015 through July 31, 2015). Deliverables: 1) Recovery... Fixed Fee / Unit Rate
     
Recycling services Task 2 - Osborne Reef Tire Abatement (May 18, 2015 through July 31, 2015). Deliverables: 1) Recovery... Fixed Fee / Unit Rate
     
Recycling services Task 2 - Osborne Reef Tire Abatement (May 18, 2015 through July 31, 2015). Deliverables: 1) Recovery... Fixed Fee / Unit Rate
     
Recycling services Task 2 - Osborne Reef Tire Abatement (May 18, 2015 through July 31, 2015). Deliverables: 1) Recovery... Fixed Fee / Unit Rate
     
Recycling services Task 2 - Osborne Reef Tire Abatement (May 18, 2015 through July 31, 2015). Deliverables: 1) Recovery... Fixed Fee / Unit Rate
     
Recycling services Task 2 - Osborne Reef Tire Abatement (May 18, 2015 through July 31, 2015). Deliverables: 1) Recovery... Fixed Fee / Unit Rate
     
Recycling services Task 6: Task 6 - Osborne Reef Tire Abatement (September 1, 2015 through December 31, 2015). Deliver... Fixed Fee / Unit Rate
     
Recycling services Task 9: Osborne Reef Tire Abatement (March 15, 2016 through June30,2016). Deliverables: 1) Recover... Fixed Fee / Unit Rate
 Displaying 1 to 25 of 35     1 2 Next  Last


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
     
2017-2018 $94,144.20
     
2016-2017 $539,627.20
     
2015-2016 $799,680.00
     
2014-2015 $158,720.00

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 - SW232 11/20/2014 3/2/2016 11:56:23 AM
Amendment A1 12/18/2015 12/21/2015 11:59:27 AM
Amendment A2 12/22/2016 3/2/2017 4:59:15 PM
Amendment T10 05/02/2016 5/10/2016 1:09:23 PM
Amendment T11 06/06/2016 7/21/2016 11:33:03 AM
Amendment T12 07/06/2016 7/21/2016 11:37:55 AM
Amendment T13 08/02/2016 9/28/2016 3:29:03 PM
Amendment T14 09/27/2016 12/14/2016 10:18:44 AM
Amendment T15 12/09/2016 12/29/2016 12:02:21 PM
Amendment T16 12/29/2016 1/5/2017 11:36:21 AM
Amendment T17 06/13/2017 7/6/2017 2:20:47 PM
Amendment T5 08/11/2015 8/17/2015 9:38:43 AM
Amendment T6 09/01/2015 9/3/2015 4:16:33 PM
Amendment T6CO1 11/30/2015 12/2/2015 11:35:29 AM
Amendment T7 10/20/2015 10/27/2015 11:42:47 AM
Amendment T8 02/16/2016 4/4/2016 9:22:50 AM
Amendment T9 03/15/2016 4/6/2016 8:05:59 AM
Amendment TA1 04/30/2015 5/29/2015 11:56:53 AM
Amendment TA2 05/18/2015 5/29/2015 3:26:24 PM
Amendment TA3 06/24/2015 7/15/2015 4:06:58 PM
Amendment TA4 07/23/2015 7/24/2015 1:23:56 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
Contract Review 04/04/2016 2015-2016 View
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