Grant Disbursement Information

Summary

Agency Name: DEPARTMENT OF COMMERCE	Agency Contract ID: MT046
Long Title: Durrs Neighborhood Stormwater Improvement	Vendor Name: CITY OF FORT LAUDERDALE
Total Contract Amount: $10,500,000.00	Total Budgetary Amount: $10,500,000.00
Total Payment To Date: $10,011,421.02	Date of Execution: 07/26/2022
General Description: Replace aging and undersized storm water infrastructure, as well as construct new infrastructure systems to help with neighborhood flooding issues and water quality treatment prior to discharge into the Intracoastal waterway.

Details
Deliverables
Payments
Documents
Audits

Main Information

Agency Contract ID: MT046

FLAIR Contract ID: MT046

Short Title: FTLDURRS

Long Title: Durrs Neighborhood Stormwater Improvement

Contract Type: Grant Disbursement Agreement

Contract Status: Active

Date of Execution: 07/26/2022

Date of Beginning: 07/26/2022

Original End Date: 07/25/2026

New Ending Date:

Agency Service Area:

Statutory Authority: Sections 290.0401 - 290.048, F.S

Contract Involves State or Federal Financial Assistance: Yes

Recipient Type: LOCAL GOVERNMENT

Provide for Administrative Cost: Yes

Provide for Periodic Increase: No

Procurement Information

Authorized Advanced Payment: No

Method of Procurement: Request for Application, method of competitively awarding State Federal grants to non-profits and other governmental entities.

State Term Contract ID:

Contract’s Exemption Justification: N/A

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: $10,500,000.00

Total Contract Amount: $10,500,000.00

Total Recurring Budgetary Amount: $0.00

Total Non-Recurring Budgetary Amount: $10,500,000.00

Total Budgetary Amount: $10,500,000.00

Total Unfunded Amount: $0.00

As of Date: 9/8/2025

Download Budget Information

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	40-20-2-261006-40300200-00-001800-00	07/01/2025	2025-2026
$10,500,000.00	40-20-2-261006-40300200-00-100600-00	10/04/2022	2022-2023

Grant Disbursement Change

Download Grant Disbursement Change

Change Type	Amendment Amount	Agency Amendment Reference	Change Description	Amendment Effective Date	Amendment Execution Date	New Ending Date
Amendment	$0.00	A2	Name change, Empl. Elig., Delv. Table, Att.G	05/07/2024	05/07/2024
Amendment	$0.00	A1	Modified citizen complaint language and deliverables.	06/26/2023	06/26/2023

Vendor

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Name Line 1	Name Line 2	City State Zip	Minority Vendor Designation
CITY OF FORT LAUDERDALE		FORT LAUDERDALE FL 333160000	Non-Minority

CFDA

CFDA Code	Description
14.228	COMMUNITY DEVELOPMENT BLOCK GRANTS/STATE'S PROGRAM

CSFA

No CSFA Codes found for the contract.

Expand All Deliverables Download Deliverables

Deliverable Number

Commodity/Service Type

Major Deliverable

Method of Payment

Aid financing

Deliverable 1 Construction Subrecipient shall complete task as detailed in Section 4.A of this Scope...

Cost Reimbursement

Major Deliverable: Deliverable 1 Construction Subrecipient shall complete task as detailed in Section 4.A of this Scope of Work.

Deliverable Price: $0.00

Non Price Justification: Price cannot be determined until the work has been completed

Performance Metrics: Subrecipient may request reimbursement upon completion of tasks listed in 4.B of this Scope of Work in the following increments: 10%,20%,30%,40%,50%, 60%,70%,80%,90%, and 100% as evidenced by submittal of the following documentation: 1) AIA forms G702 and G703, or similar accepted Commerce form, completed by a licensed professional certifying to the percentage of project completion, 2) Photographs of completed installation to date. 3) Invoice package in accordance with Section 7 of this Scope of Work.

Financial Consequences: Failure to complete the Minimum Level of Service as specified shall result in non-payment for this deliverable for each payment request.

Source Documentation Page Reference: 23

Deliverable Number: 1

Displaying 1 to 1 of 1

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

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"Date" in the listing below indicates the date the payment voucher was recorded in the system, not the date the payment was issued.

Fiscal Year

Total Amount

2025-2026

$10,011,421.02

If a payment or adjustment to a contract was made before July 1, 2012, the information may not be posted in this system.

Grant Disbursement Documents

Click on the pdf icon or Agency Document Link to view the document

Document Type	Document Reference #	Executed Date	Document Add Date
Original Contract	Original Contract - MT046	07/26/2022	10/4/2022 3:43:40 PM
Amendment	A1	06/26/2023	9/12/2023 9:28:07 AM
Amendment	A2	05/07/2024	5/7/2024 9:26:09 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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