CN-370000-GC130-WCP10CO1.pdf
PDF 462 KB Posted
- Contract number
- GC130
- Issued by
- Florida
About this file
Task Assignment Change Order Summary
This document is a Task Assignment Change Order (TACO #1) issued by the State of Florida Department of Environmental Protection (DEP) to NorthStar Contracting Group under Contract GC130. The change order, effective January 28, 2025, amends the existing Task Assignment (TA) WCP10 and increases compensation for administrative services. The agreement involves the Department's Project Manager Fletcher Herrald and the contractor's Project Manager Kristy Trueblood. Teresa Booeshaghi, Secretary or Designee, authorized the change order on behalf of the Department.
The change order authorizes an increase in Drycleaning Solvent Cleanup Program (DSCP) and Waste Cleanup Program/District Support Program (WCP/DSP) costs, raising the total Task Assignment value from $307,446.94 to $312,841.24, representing a $5,394.30 increase. The contract period remains unchanged through June 30, 2025. Funding sources are distributed across three programs: Voluntary Cleanup Tax Credit Program ($0.00), Drycleaning Solvent Cleanup Program ($3,249.12), and Waste Cleanup Program/District Support Program ($2,145.18). NorthStar Contracting Group will continue providing administrative staff and services including program specialist positions and processing of cleanup-related documentation such as Site Access Agreement letters, notification letters, and eligibility orders for environmental remediation programs.
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Text version
Funding Information:
Org. Code E.O.
Object Code
Budget Entity Appropriation
Category Grant # Project # Year Amount
Additional Funding Information attached on separate page.
Rev. 8/17/2020
STATE OF FLORIDA
DEPARTMENT OF ENVIRONMENTAL PROTECTION
Task Assignment Change Order This Change Order is entered into between the Parties named below and amends the Task Assignment (TA) and any previous TA Change Orders (TACO) as follows:
1. TA Number: TACO Number: Contract Number:
TACO Description:
2. Parties State of Florida Department of Environmental Protection (Department)
Department’s Project Manager: Department’s Project Manager Phone:
Contractor Name: (Contractor ) ntractor’st ’s Project Manager: ontractor’s t’s Project Manager Phone:
3. Project Number:
(If different from TA Number)
Project Name:
4. There are no changes to the TA compensation.
The compensation of the TA is changed to the amounts indicated below:
Amended Price Price Prior to TACO
Fixed Price:
Fixed Unit Rate: (Extended Price)
Cost Reimbursement:
Total TA Value:
There are no changes to the TA Expiration Date.
The TA Completion Date is changed from ______________ to ______________ (a total of ______ days).
6. There are no changes to the Attachments.
Attachment ___ is replaced with Attachment -____.
7. No Additional Changes.
Additional Changes:
8. All other terms and conditions of the TA remain in effect. If and to the extent that any inconsistencies may appear between the TA and this TACO, the provisions of this TACO shall control.
IN WITNESS WHEREOF, this TACO shall be effective on the last date signed below.
State of Florida Department of Environmental Protection
CONTRACTOR Department
Name:
Title: Secretary or Designee
(Authorized Signature) (Authorized Signature)
Date:
Additional signatures attached on separate page.
WCP10 1 GC130
Fletcher Herrald 850-245-8710 NorthStar Contracting Group
Kristy Trueblood 850-222-6446 ext.5003 N/A
Administrative Services
$ 312,841.24 $ 307,446.94
$ 312,841.24 $ 307,446.94
06/30/2025 06/30/2025 0
1 1 1
NorthStar Contracting Group
Kristy Trueblood
NorthStar Contract Manager
Kristy Trueblood Digitally signed by Kristy Trueblood Date: 2025.01.28 13:33:58 -05'00'
Teresa Booeshaghi
Teresa Booeshaghi Digitally signed by Teresa Booeshaghi Date: 2025.01.28 14:15:00 -05'00'
1/28/2025
Funding Information
Voluntary Cleanup Tax Credit Program (VCTC)
Org. Code EO Object Code
Budget Entity
Appropriation Category
Grant# Project# Year Amount
37450201000 ZB 131545 37450300 101492 GC130 00 $
Drycleaning Solvent Cleanup Program (DSCP)
Org. Code EO Object Code
Budget Entity
Appropriation Category
Grant# Project# Year Amount
37450202000 ZJ 131545 37450300 080524 GC130 $
Waste Cleanup Program (WCP) and District Support ( )
Org. Code EO Object Code
Budget Entity
Appropriation Category
Grant# Project# Year Amount
37450 02000 ZJ 131545 37450300 088502 GC130 $
Funding Information Task Assignment #10 July 1, 2024 - June 30, 2025
Voluntary Cleanup Tax Credit Program (VCTC) Organization Code EO Object Code Budget Entity Fund Category YR OCA/Module
Project Number
37450200000 ZB 131545 374503000 780001 101492 00 0130 GC130
Scope of Work #Units/Hours Price Each Total
Task 15 Contractor-Housed - Program Specialist Senior Level 1024 $61.92 $63,406.08 Sakole, Alan Task 15 Contractor-Housed - Program Specialist Senior Level 1024 $61.92 $63,406.08 Shimansky, Traceen
Total VCTC Expenses $126,812.16
Drycleaning Solvent Cleanup Program (DSCP) Organization Code EO Object Code Budget Entity Fund Category YR OCA/Module
Project Number
37450200000 ZJ 131545 374503000 780001 080524 23 D000 GC130
Scope of Work Proposed
#Units/Hours Price Each Total
Task 4 Deductible Collection PLRIP 27 $130.19 $3,515.13 Task 7A Site Access Agreement (SAA) Letters - Initial SAA Letters 51 $135.38 $6,904.38 Task 7B Site Access Agreement (SAA) Letters - Follow-up SAA Letters 81 $12.99 $1,052.19 Task 7D Eligibility Rescission Orders 60 $41.36 $2,481.60 Task 7E Processing and Tracking of Certified Mail Return Receipt Requested 108 $12.65 $1,366.20 Task 8B Follow-up Correspondence 0 $49.15 $0.00 Task 8C Self Addressed Stamped Envelopes (SASE) 108 $1.75 $189.00
Task 11A Off-Site Notification Letters 200 $146.14 $29,228.00
Total WCP/DSCP Expenses $44,736.50
Waste Cleanup Program (WCP) and District Support Program (DSP) Organization Code EO Object Code Budget Entity Fund Category YR OCA/Module
Project Number
37450200000 ZJ 131545 374503000 780001 088502 23 H000 GC130
Scope of Work #Units/Hours Price Each Total
Task 7A Site Access Agreement (SAA) Letters - Initial SAA Letters 10 $135.38 $1,353.80 Task 7B Site Access Agreement (SAA) Letters - Follow-up SAA Letters 12 $12.99 $155.88 Task 7E Processing and Tracking of Certified Mail Return Receipt Requested 10 $12.65 $126.50 Task 8B Follow-up Correspondence 10 $49.15 $491.50 Task 8C Self Addressed Stamped Envelopes (SASE) 10 $1.75 $17.50
Task 11A Off-Site Notification Letters 350 $146.14 $51,149.00 Task 15 Embedded Staff - Program Specialist Staff Level 2016 $43.65 $87,998.40 Adkins, Gregory
Total WCP/DSP Expenses $141,292.58
Total Task Assignment: $312,841.24
2024 2024 2024 2024 2024 2024 2025 2025 2025 2025 2025 2025
July August September October November December January February March April May June Total Days Hours
Work Days 23 22 21 20 21 22 23 20 21 22 22 21 258 2064
23 20 21 22 22 21 129 1032 VCTC
0 0
Christmas Day
OBSERVED
Wednesday, January 1
Monday, January 20
Monday, May 26
Thursday, July 4
Monday, September 2
Monday, November 11
Thursday, November 28
Friday, November 29
Wednesday, December 25
Independence Day Labor Day
Veterans' Day Thanksgiving Day
Friday after Thanksgiving
HOLIDAY
New Year's Day
Birthday of Dr. Martin Luther King, Jr.
Memorial Day
2024-25
Funding Information:
Org. Code E.O.
Object Code
Budget Entity Appropriation
Category Grant # Project # Year Amount
Additional Funding Information attached on separate page.
Rev. 8/26/2020
STATE OF FLORIDA
DEPARTMENT OF ENVIRONMENTAL PROTECTION
Task Assignment This Task Assignment (TA) is entered into between the Parties named below, pursuant to Contract Number: .
1. TA Number: TA Completion Date:
TA Description:
2. Parties State of Florida Department of Environmental Protection
(Department)
Department Project Manager: Department Project Manager Phone:
Contractor Name: (Contractor ) ntractor�st �s Project Manager: ontractor�s t�s Project Manager Phone:
3. Project Number:
(If different from TA Number)
Project Location(s):
Project Name:
4. As consideration for the services rendered by Contractor under the terms of this TA, the Department shall pay the Contractor on the following bases, up to the Total TA Value as indicated below:
Fixed Price:
Fixed Unit Rate: (Extended Price)
Cost Reimbursement:
Total TA Value:
5. The Parties agree to comply with the terms and conditions of the underlying the Contract, and the following attachments which are hereby incorporated by reference:
Attachment 1:
Additional Attachments (if necessary):
IN WITNESS WHEREOF, this TA shall be effective on the last date signed below.
State of Florida Department of Environmental Protection CONTRACTOR Department
Name:
Title:
Secretary or Designee
(Authorized Signature) (Authorized Signature)
Date:
Additional signatures attached on separate page.
GC130
WCP10 Completion June 30, 2025
The Contractor will provide administrative staff and services to the Voluntary Cleanup Tax Credit Program, Drycleaning Solvent Cleanup Program, Waste Cleanup Program, and Office of District and Business Support Program according to Contract GC130. Please see the attached pages for itemized Tasks.
Robert Perlowski 850-245-8917 Contractor NorthStar Contracting Group Contractor
Contractor Kristy Trueblood Contractor 850-222-6446 ext.5003
N/A
Tallahassee, Florida
Administrative Services
Contractor Contractor
$ 307,446.94
$ 307,446.94
Scope of Work
NorthStar Contracting Group Contractor
Kristy Trueblood
NorthStar Contract Manager
Kristy Trueblood Digitally signed by Kristy Trueblood Date: 2024.06.24 13:01:19 -04'00'
Teresa Booeshaghi
Teresa Booeshaghi Digitally signed by Teresa Booeshaghi Date: 2024.06.24 08:55:48 -04'00'
6/24/2024
N/A
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