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Grant Disbursement Information

 

Summary

Agency Name: FISH AND WILDLIFE CONSERVATION COMMISSION

Agency Contract ID: 21338

Long Title: Lofton Island Partners, LLC

Vendor Name: LOFTON ISLAND PARTNERS LLC

Total Contract Amount: $1,098,391.51

Total Budgetary Amount: $1,098,391.51

Total Payment To Date: NA

Date of Execution: 10/25/2023

General Description: LOFTON ISLAND PARTNERS, LLC (SUBGRANTEE) WILL USE GRANT FUNDS TO CONSTRUCT 74 TRANSIENT VESSEL ONLY SLIPS AND SIDE TIE DOCKAGE, INCLUDING A SHOWER AND RESTROOM FACILITY, AND UTILITIES.

Main Information

Agency Contract ID: 21338

FLAIR Contract ID: 21338

Short Title: LoftIslePT

Long Title: Lofton Island Partners, LLC

Contract Type: Grant Disbursement Agreement

Contract Status: Active

Date of Execution: 10/25/2023

Date of Beginning: 10/25/2023

Original End Date: 06/30/2025

New Ending Date: 06/30/2027

Agency Service Area: DLE

Statutory Authority: 68-1.003(12) F.A.C.

Contract Involves State or Federal Financial Assistance: Yes

Recipient Type: FOR PROFIT ORGANIZATION INCLUDES SOLE PROPRIETOR

Provide for Administrative Cost: No

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 for-profit organizations.

State Term Contract ID:

Contract’s Exemption Justification: Request for Application method of competitively awarding State/Federal grants to for-profit organizations.

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: $1,098,391.51

Total Contract Amount: $1,098,391.51

Total Recurring Budgetary Amount: $0.00

Total Non-Recurring Budgetary Amount: $1,098,391.51

Total Budgetary Amount: $1,098,391.51

Total Unfunded Amount: $0.00

As of Date: 11/13/2023

No Recurring Budgetary records found for this contract.

Non-Recurring Budgetary Amount Account Code Fiscal Year Effective Date FY Cost Accumulator Agency Amendment Reference
$1,098,391.51 77-20-2-261002-77200100-00-082800-23 07/01/2022 2022-2023 97719158000

Grant Disbursement Change

Change Type Amendment Amount Agency Amendment Reference Change Description Amendment Effective Date Amendment Execution Date New Ending Date
Amendment $0.00 A1 No cost time extension-Replacing attachment E 07/02/2025 07/02/2025 06/30/2027

Vendor

Name Line 1Name Line 2City State ZipMinority Vendor Designation
LOFTON ISLAND PARTNERS LLC FORT MYERS FL 339010000 Non-Minority

CFDA

CFDA Code Description
15.622 SPORTFISHING AND BOATING SAFETY ACT

CSFA

No CSFA Codes found for the contract.
More Deliverable Number      Commodity/Service Type Major Deliverable Method of Payment
     
Financial assistance 1 - The Recipient will, through own staff or through contracted services, design, and engineer plans... Cost Reimbursement
     
Financial assistance 2 - The Recipient will use grant funds to procure and install two (2) ADA wheelchair accessible gang... Cost Reimbursement
     
Financial assistance 3 - The Recipient will use grant funds to construct seventy (74) dedicated transient vessel slips an... Cost Reimbursement
 Displaying 1 to 3 of 3    


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.
  

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 Agency Document Link View
Original Contract Original Contract - 21338 10/25/2023 11/13/2023 4:55:36 PM
Procurement Original Contract - 21338 8/19/2026 4:58:15 PM
Amendment A1 07/02/2025 7/24/2025 3:59:12 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.

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