CN-370000-GC698-T8CO2.pdf

This is a Task Assignment Notification Form (Attachment B) issued by the Florida Department of Environmental Protection for Polk County under Contract No. GC 698, Task No. 08, Amendment No. 2, dated June 17, 2015. The task assignment is effective from July 1, 2014, through June 30, 2015, and involves a contractor performing enforcement actions under the supervision of DEP Task Manager Laurel Culbreth and Contractor Task Manager Donald Ehlenbeck.

The contractor is assigned to reduce routine inspections from the original task assignment of 385 inspections. Performance requirements mandate completion of 33% of inspections within four months, 66% within eight months, and 100% within twelve months of the task assignment effective date. The contractor will not conduct Discharge Prevention Response Certificate (DPRC) inspections as detailed in Paragraph 9 of the primary contract. Compensation occurs monthly based on a fee schedule in Exhibit #1, with invoices due by the 15th of the month following work activity and must include a signed "Contractual Services Invoice" noting quantity and location of inspections. Funding is allocated at $3,574.50 (Years 14-15) from Organization Code 37450305000, EO JD, Object Code 132500, Module 4562, Special Category IPTF 100029. The FDEP reserves the right to adjust funding levels as needed to complete the scope of services.