CN-370000-GW387-TOX19.pdf

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Master Agreement FL|GW387|7759409cabfe8e3e70605dd00fbd3b19
Contract number
GW387
Issued by
Florida

About this file

This is a Revised Task Assignment Change Order (Change Order 3) for DEP Contract No. GW387, executed on June 16, 2022, between the Florida Department of Health (contractor) and the Florida Department of Environmental Protection (procuring agency). The task assignment, numbered TOX19, is managed by Michael Berry (Florida Department of Health) and Robert Perlowski and Lauren Coleman (Florida Department of Environmental Protection). The agreement is effective from execution through June 30, 2023.

The contractor shall provide administrative services not exceeding $221,525.66 and perform statewide potable well surveys and sampling not exceeding $265,575.00 under a cost reimbursement fee schedule for the Water Supply Restoration Funding Program. Specific deliverables include 25 potable well surveys at $225.00 each ($5,625.00), 2,400 sampling events at $95.00 each ($228,000.00), 75 multiple samples at $110.00 each ($8,250.00), 602 out-of-county events at $25.00 each ($15,050.00), 8 field assistance units at $50.00 each ($400.00), and 550 GPS well points at $15.00 each ($8,250.00). The total task assignment value is $487,100.66, funded through three organizational codes: $150,000.00 (Fund ID 780001, Grant #104134), $266,600.66 (Fund ID 780001, Grant #101492), and $70,500.00 (Fund ID 212001, Grant #104132). All work must comply with Contract GW387 standard operating procedures, terms, and conditions.

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REVISED TASK ASSIGNMENT CHANGE ORDER

FORM DEP CONTRACT NO. GW387 CHANGE ORDER 3

Task Assignment Number: TOX19 Date: __6/16/22_____________________________

Contractor: Florida Department of Health

Contractor Representative: Michael Berry, OMC Manager, Florida Department of Health

DEP Contract Manager: Robert Perlowski, Florida Department of Environmental Protection

DEP Contract Manager: Lauren Coleman, P.E. Florida Department of Environmental Protection

Task Description: In accordance with DEP Contract GW387 the contractor shall provide Administrative Services not exceeding $221,525.66 and perform state-wide Potable Well Surveys and Sampling not exceeding $265,575.00 as specified in Attachment

B (Rate Schedule) for one year at a cost reimbursement fee schedule. The contractor is not authorized to perform any services that exceed this funding amount for FY22/23. The contractor will perform 25 potable well surveys at $225.00 each for a total of $5,625.00, 2400 sampling events at $95.00 each for a total of $228,000.00, 75 Multiple Samples at

$110.00 each for a total of $8,250.00, 602 Out of County events at $25.00 each for a total of $15,050.00, 8 Field Assistance (units) at $50.00 each for a total of $400.00, 550 GPS Well Points at $15.00 each for a total of $8,250.00 for the Water Supply Restoration

Funding Program

Deliverables: When work Is performed, Deliverables are due as described In Tasks 1-10 of Contract GW387.

Performance Measures: All work must be in accordance with the Standard Operating Procedures, terms, and conditions of Contract GW387. The Contractor represents that Its services shall be performed in a manner consistent with the level of care and skill ordinarily exercised by other professional consultants under similar circumstances at the time the services are performed.

Financial Consequences: Failure to implement any of the terms and conditions of this Task Assignment shall be considered a breach of contract and shall subject the Contractor to cancellation of this Task Assignment, loss of payment, or termination of the Contract.

Period of Performance: Execution of Task Assignment through June 30, 2023.

TASK ASSIGNMENT TYPE AND NOT TO EXCEED AMOUNTS:

TOTAL TASK ASSIGNMENT VALUE

Funding Information:

Org Code EO Fund ID Object

Code Module BE Category Grant# Year Amount

37220201001 ZE 780001 139900 8249 104134 NA 22/23 $150,000.00

37220201001 ZB 780001 139900 8249 101492 NA 22/23 $266,600.66

37220201001 JC 212001 139900 NA 104132 NA 22/23 $70,500.00

FLORIDA DEPARTMENT OF HEALTH FLORIDA DEPARTMENT OF

EVIRONMENTAL PROTECTION

DOH Contract Manager Date DEP Contract Manager Date

APPROVED:

Budget Authority Date

Contractual Authority Date

FEE SCHEDULE COST REIMBURSEMENT

Cost Reimbursement $487,100.66

Digitally signed by Michael Berry DN: C=US, OU=Bureau of Environmental Health, O=Florida Department of Heallth, CN=Michael Berry, E=michael.berry@flhealth.gov Reason: I am approving this document Location: your signing location here Date: 2022-06-16 15:39:36 Foxit PhantomPDF Version: 10.0.0

Michael Berry Robert Perlowski Digitally signed by Robert Perlowski Date: 2022.06.20 09:12:12 -04'00'

Jessica Madden Digitally signed by Jessica Madden Date: 2022.06.21 10:54:46 -04'00'

Angela Knecht Digitally signed by Angela Knecht Date: 2022.06.21 10:58:01 -04'00'

ADPAEBD.tmp
FY 20-21 Proposal
ADP3FCE.tmp
FY 20-21 Proposal

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