Contract Information

Summary

Agency Name: FISH AND WILDLIFE CONSERVATION COMMISSION	Agency Contract ID: 22308
Long Title: West Coast Inland Navigation District Derelict Vessel Remova	Vendor Name: WEST COAST INLAND NAVIGATION DI
Total Contract Amount: $47,522.00	Total Budgetary Amount: $47,522.00
Total Payment To Date: $47,522.00	Date of Execution: 11/28/2023
General Description: FINANCIAL ASSISTANCE TO REMOVE AND DISPOSE OF 6 DERELICT VESSELS FROM THE PUBLIC WATERS OF THE STATE WITHIN THE JURISDICTION OF THE WEST COAST INLAND NAVIGATION DISTRICT.

Details
Deliverables
Payments
Documents
Audits

Main Information

Agency Contract ID: 22308

FLAIR Contract ID: 22308

Short Title: WCIND DVRP

Long Title: West Coast Inland Navigation District Derelict Vessel Remova

Contract Type: Master Agreement

Contract Status: Closed or Expired

Date of Execution: 11/28/2023

Date of Beginning: 11/28/2023

Original End Date: 03/15/2024

New Ending Date:

Agency Service Area: LE

Statutory Authority: Section 206.606 and 823.11, F.S.

Contract Involves State or Federal Financial Assistance: No

Recipient Type: LOCAL GOVERNMENT

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 non-profits and other governmental entities.

State Term Contract ID:

Contract’s Exemption Justification:

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: $47,522.00

Total Contract Amount: $47,522.00

Total Recurring Budgetary Amount: $0.00

Total Non-Recurring Budgetary Amount: $47,522.00

Total Budgetary Amount: $47,522.00

Total Unfunded Amount: $0.00

As of Date: 12/20/2023

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
$47,522.00	77-10-1-000083-77200100-00-080064-23	07/01/2022	2022-2023	90014151000

Contract Change

No Contract Changes found for the contract.

Vendor

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Name Line 1	Name Line 2	City State Zip	Minority Vendor Designation
WEST COAST INLAND NAVIGATION DI		VENICE FL 342850000	Non-Minority

CFDA

No CFDA Codes found for the contract.

CSFA

CSFA Code	Description
77005	DERELICT VESSEL REMOVAL PROGRAM

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Deliverable Number

Commodity/Service Type

Major Deliverable

Method of Payment

Demolition services

#1 To remove and dispose of in an authorized landfill facility, 6 derelict vessels from the public w...

Cost Reimbursement

Major Deliverable: #1 To remove and dispose of in an authorized landfill facility, 6 derelict vessels from the public waters of the state located within the jurisdiction of the West Coast Inland Navigation District. 1) Case #: FWC23ON0075056 Description: White 42’ Hatteras Cabin Cruiser, Reg: AL6904SA / DO582322 HIN: HATAD4600676 Location: 25 37.4995 (N) / 81 55.0032 (W), Caloosahatchee River Near Cape Coral Disposal: Dispose of in authorized landfill facility 1) Case #: FWC23ON0075056 Description: White 42’ Hatteras Cabin Cruiser, Reg: AL6904SA / DO582322 HIN: HATAD4600676 Location: 25 37.4995 (N) / 81 55.0032 (W), Caloosahatchee River Near Cape Coral Disposal: Dispose of in authorized landfill facility 2) Case #: FWC23ON0022550 Description: White 25’ Hunter Sailboat, Reg: FL8750DT HIN: HUN26509H586 Location: 26 39.0170 (N) / 81 51.9810 (W), Caloosahatchee River Near Fort Myers Disposal: Dispose of in authorized landfill facility 3) Case #: LCSO23-246339 Description: White 26’ Jensen Sailboat, Reg: FL3878CG HIN: CAB71160275 Location: 26 28.0460 (N) / 81 57.3830 (W), Hurricane Bay West, Lee County Disposal: Dispose of in authorized landfill facility 4) Case #: LCSO23-317668 Description: White 25’ Cape Dory Sailboat, Reg: FL7415CU HIN: CPDE0151M74H Location: 26 27.9050 (N) / 81 56.2180 (W), Hurricane Bay #12, Lee County Disposal: Dispose of in authorized landfill facility 5) Case #: CCSO 2202-001017 Description: White 26’ Trojan Cabin Cruiser, Reg: FL8012RZ HIN: TRJ050711174 Location: 26 56.3941 (N) / 81 21.1182 (W), Lemon Bay near Bay Heights Park in Englewood Disposal: Dispose of in authorized landfill facility 6) Case #: CCSO 2306-003247 Description: White 43’ Marine Trader Cabin Cruiser, Reg: FL1722RR HIN: ETY44606M81 Location: 26 56.1960 (N) / 82 21.9480 (W), Lemon Bay Disposal: Dispose of in authorized landfill facility

Deliverable Price: $47,522.00

Non Price Justification:

Performance Metrics: Final report will include a list of the derelict vessels removed, disposition of each derelict vessel and photographs that document the condition of the vessel prior to removal, the removal process, and the disposition of the vessel. Removal Site(s) will be inspected post removal for verification of work completed along with photographic evidence. Verification done by a law enforcement officer.

Financial Consequences: In addition to nonpayment for tasks which are not satisfactorily or timely completed, or for failure to correct any project deficiencies, as noted in the final project inspection, the Commission may impose a financial consequence of twenty percent (20%) of the total contract amount for failure to complete any tasks satisfactorily or timely, or for failure to correct any project deficiencies, as noted in the final project inspection. The final project inspection will be done by a Commission officer verifying that the entire vessel for each task has been removed according to the project plan. Failure of Grantee to have all receipts and evidence of project performance delivered to FWC on or before 3/15/2024 before close of business may jeopardize payment of funds to the Grantee per the Agreement.

Source Documentation Page Reference:

Deliverable Number:

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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

2023-2024

$47,522.00

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

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Document Type	Document Reference #	Executed Date	Document Add Date	Agency Document Link	View
Original Contract	Original Contract - 22308	11/28/2023	12/20/2023 12:00:29 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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