CN-370000-PL263-TA1003.pdf

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Master Agreement FL|PL263|523eabf7e16463e3d6e2cd607e024d84
Contract number
PL263
Issued by
Florida

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Task Assignment Notification for DEP Contract No. PL263

This Task Assignment Notification Form (No. 1003) documents a contract between the Florida Department of Environmental Protection (DEP) and the Florida Natural Areas Inventory/Florida State University (FNAI/FSU) for data management and reporting services. The contract manager for FNAI/FSU is Dan Hipes (850-224-8207), and the DEP contract manager is Deborah Burr (850-245-2773). The task assignment was executed on May 13, 2021, with approval signatures from contractual authorities and budget representatives from both organizations.

The contract involves Florida Forever Measures Data Layers Maintenance and Reporting services to be performed from July 1, 2021, through June 16, 2022. The scope encompasses five primary activities: providing F-TRAC and Single Resource Rank analyses for the Acquisition and Restoration Council (ARC); maintaining and updating 3–7 resource data layers; generating Florida Forever progress reports and documentation; coordinating with resource experts and stakeholders; and updating the ARC Florida Forever Project Ranking Tool. The total task assignment value is $69,290, funded by the DEP under organization code 3710-2400-000, project number 80047, and fiscal year 2021. Compensation is structured as both a fee schedule and fixed price arrangement, with invoicing required by January 14, 2022, and June 17, 2022. The work is subject to a negotiated 5% overhead rate as specified in the master agreement. All deliverables must comply with Section 508 of the Rehabilitation Act of 1973 regarding electronic accessibility standards.

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DEP Contract No. PL263, Attachment A, Page 1 of 1

TASK ASSIGNMENT NOTIFICATION FORM

DEP CONTRACT NO. PL263

Task Assignment Number: _1003_______________________________________ Date:____05/13/2021

Contractor: _FNAI/FSU_________________________________________________________________________________

Contractor Contract Manager: _Dan Hipes __________________________________ Phone Number:_850-224-820 7

DEP Contract Manager: _Deborah Burr ______________________________ Phone Number:_850-245-2773

Task Description (Use additional sheets if necessary):_Florida Forever Measures Data Layers Maintenance and Reporting. _

Final Deliverables and Due Dates: _See attached Details for 1003______________________________________________ Performance Measures: _See attached Details for 1003______________________________________________________

Financial Consequences: No payment will be made for unsatisfactory deliverables

Term of Task Assignment: _July 1, 2021 through June 16, 2022

TASK ASSIGNMENT TYPE AND NOT TO EXCEED AMOUNTS:

FEE SCHEDULE FIXED PRICE TOTAL TASK ASSIGNMENT VALUE

X X $69,290

TOTAL TASK ASSIGNMENT VALUE $69,290

Funding Information:

Org Code EO Object Code Fund Category Project # Year Amount

3710-2400-000 QH 139900 423001 084108 80047 21 $69,290

CONTRACTOR FLORIDA DEPARTMENT OF

ENVIRONMENTAL PROTECTION

Contract Manager Date Contract Manager Date

APPROVED:

Contractual Authority Date _________________________ _____

Budget Representative Date

Contractual Authority Date cc: Procurement Administrator (MS93) Bureau of Finance & Accounting (MS78) - 2 copies

Sheryl Boutin Digitally signed by Sheryl Boutin Date: 2021.05.17 12:21:53 -04'00'

Deborah Burr Digitally signed by Deborah Burr Date: 2021.05.18 08:13:56 -04'00'

Callie DeHaven Digitally signed by Callie DeHaven Date: 2021.05.19 09:37:22 -04'00'

Laurel Fulkerson Interim Vice President for Research

Julie Wammack for Laurel Fulkerson

Digitally signed by Julie Wammack for Laurel Fulkerson Date: 2021.06.04 11:09:20 -04'00'

Daniel Hipes Digitally signed by Daniel Hipes Date: 2021.06.04 13:08:44 -04'00'

PL263 – Task Assignment 1003 – Details

Florida Forever Measures Data Layers Maintenance and Reporting

Activity 1 – F-TRAC and Single Resource Rank Analyses for ARC

At least three weeks prior to the scheduled ARC ranking meeting, FNAI will provide a "Project Comparative Analysis Table" on new proposals and existing Florida Forever projects using the F- TRAC and Single Resource Rank analyses in Adobe Acrobat® (pdf) format and Microsoft Excel® (xlsx) format for distribution to ARC members and staff and will post it on the web. All documents to be posed to the web shall comply with section 508 of the Rehabilitation Act of 1973, which addresses standards for electronic information (United States Access Board website section for Information and Communication Technology).

Activity 2 – Data Maintenance, Updates, Revisions

FNAI will revise, update and/or develop a subset of resource layers related to Florida Forever goals and measures. FNAI will consult with the DEP Contract Manager to determine which layers to be updated or developed based on newly available information, guidance from the Florida Forever Expert Advisory Group (see activity 4, below) and/or the needs of the Division of State Lands. FNAI will update or develop at least 3 and up to 7 resource layers during the fiscal year; the total number of layers will be agreed upon by FNAI and the Contract Manager. FNAI also will continue assisting with updates of statewide land cover that will then be used to update the extent and prioritization of other resource data layers. FNAI will submit biannual progress reports and ArcGIS® files of data updates to allow DEP to track and evaluate improvement. Following substantive updates of any Florida Forever data layers, FNAI will: (a) post updated GIS data layers on its website, including GIS protocols used for the revisions/updates/new subsets of resource layers and notify the DEP's Contract Manager about each revised/updated/new GIS data layer; and (b) annually provide DEP's Contract Manager with updated DEP Acquisition Triage Resource GIS data layers.

Activity 3 – Florida Forever Progress Reporting and Documentation

At least three weeks before the December ranking of the Florida Forever list by ARC, FNAI will provide: (a) a Natural Resource Acquisition Progress Report (NRAP) in Adobe Acrobat® (pdf) format (section 508 compliant) for distribution to ARC members and staff and for posting on its website and in Microsoft Excel® (.xlsx) format for the CONTRACT MANAGER. In addition, FNAI will provide (b) a benchmark progress analysis in .xlsx format for the CONTRACT MANAGER; and

(c) routine documentation of data updates biannually.

Activity 4 – Coordination with Experts and Stakeholders

FNAI will convene resource experts as needed to advise on methods and inputs used in the Florida Forever Conservation Needs Assessment. Following guidance of the group and in consultation with the DEP Contract Manager, FNAI will evaluate and explore alternative methods, conduct sensitivity analyses, and document final methodology, including a description of GIS protocols.

Details for PL263 - Task Assignment #1003 (continued)

As needed and in consultation with the DEP Contract Manager, FNAI will coordinate and participate in meetings to inform DEP staff as well as stakeholders such as ARC, the public, and others about the Florida Forever Conservation Needs Assessment data and analyses.

Deliverables will include agenda, meeting summaries and presentation materials. In addition, FNAI will update & maintain the Florida Forever Conservation Data Viewer web tool and explore new tools to facilitate data review by experts and project review by DEP, ARC staff and the public.

Activity 5 – Update DEP ARC Florida Forever Project Ranking Tool

FNAI will make incremental revisions to the design of the ARC Florida Forever Project Ranking Tool Excel Spreadsheet based on feedback from ARC members and DEP staff. At least 3 weeks prior to the December 2021 ARC ranking meeting, FNAI will update the spreadsheet with latest data for the all measures in coordination with DEP staff, and provide the updated Tool for distribution to ARC in advance of the December ranking meeting.

Activity schedule and costs (Work done under this Task is subject to the negotiated overhead rate of 5% as specified in the master agreement PL263.).

Activity Payment Amount Invoice Date

Total

Payment 1 Project Comparative Analysis Table (.xlsx & .pdf) $6,800 1/14/2022 $6,800

2(a) Updated FF GIS Layers on Web $42,840 6/17/2022 $42,840 2(b) Updated Triage GIS layers $2,100 1/14/2022 $2,100 3(a) Updated NRAP (.xlsx & .pdf) $2,000 1/14/2022 $2,000 3(b) Benchmark Progress Analysis (.xlsx) $1,250 6/17/2022 $1,250

3(c) Documentation of data updates $1,350 1/14/2022 & 6/17/2022 $2,700

4 Coordination with Experts and Stakeholders $6,200 6/17/2022 $6,200

5 Updated DEP ARC Ranking Tool $5,400 1/14/2022 $5,400

Total Task Assignment $69,290

Invoices shall be submitted electronically by 1/14/2022 and by 6/17/2022. Invoices should be sent to the DEP CONTRACT MANAGER, Deborah Burr Deborah.Burr@FloridaDEP.gov and to Budget Representative, Sheryl Boutin Sheryl.Boutin@FloridaDEP.gov

All invoices shall include the corresponding reporting period.

(For Example: Reporting Period: July 1, 2021 –December 31, 2021).

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