CN-370000-GC690-T9CO1.pdf

This is a Task Assignment Notification Form (Attachment B) issued by the Florida Department of Environmental Protection for Collier County under Contract No. GC690, Task No. 9, Amendment No. 1, effective May 3, 2016. The task assignment establishes a performance period from the execution date or July 1, 2015, through June 30, 2016. The document identifies Mark Sautter as the DEP Task Manager and Phil Snyderburn as the Contractor Task Manager, with authorization signatures from DEP and contractor representatives dated May 2016.

The task assignment concerns an increase in funding for Variable Inspections to be conducted by the contractor in accordance with Guidance Document F (Level of Effort) and the Performance Levels outlined in the contract. The contractor is required to perform all Enforcement Actions, conduct routine inspections at authorized facilities per Exhibit #1, and will not conduct Discharge Prevention Response Certificate (DPRC) inspections. Payment occurs monthly based on a fee schedule in Exhibit #1, with invoices submitted by the 15th of each month following work activity. The total funding allocation is $12,000.00 for fiscal year 2015-16, sourced from Organization Code 37450305000, funded through Project Code 132500, Module 4562, and Special Category IPFT 100029. The contractor must submit a Contractual Services Invoice with a Verified Payment Calculation Sheet, FIRST Report, and Tracking Form with each monthly invoice submission to STRInvoices@dep.state.fl.us.