Document Summary

This is a Task Assignment Notification Form (Attachment B) issued by the Florida Department of Environmental Protection (FDEP) for Escambia County under Contract No. GC 676, Task No. 10, Amendment No. 1, dated May 3, 2016. The task assignment establishes a contractual relationship between the FDEP and a contractor to perform enforcement actions in Escambia County. The performance period is effective from July 1, 2015, through June 30, 2016. Task management is coordinated between Mark Gillman (DEP Task Manager) and Robert Merrit (Contractor Task Manager).

The contractor is responsible for conducting routine compliance inspections and enforcement actions in accordance with FDEP Guidance Document F (Level of Effort), with substitutions of inspection facilities authorized through a pre-approved substitution list. The task assignment includes decreased funding totaling $11,000.00 (shown as a negative amount) for fiscal years 2015-2016, charged to Organization Code 37450305000, funded through the Permitting and Compliance Assistance Program. Compensation occurs monthly based on a fee schedule detailed in Exhibit #1, with invoices due by the 15th of the month following work activity. Monthly invoices must include a Contractual Services Invoice, Verified Payment Calculation Sheet, FIRST Report, and Tracking Form documenting routine inspection completion percentages. The contractor will not conduct Discharge Prevention Response Certificate (DPRC) inspections as detailed in the base contract.