CN-370000-PL513-T202CO3.pdf

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Master Agreement FL|PL513|6a741daf4000c898ad5cb3cdacc6cf50
Contract number
PL513
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Florida

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PL513 Task Assignment 202 Change Order Summary

This document is a Task Assignment Change Order Form for Contract No. PL513 between the Florida Department of Environmental Protection (FDEP) and the Florida Natural Areas Inventory (FNAI). The change order, numbered 3, was executed on December 6, 2023, and modifies Task Assignment Number 202 related to Florida Forever Support services. The contractor's contract manager is Frank Price (850-224-8207), and the FDEP contract manager is Deborah Burr (850-245-2773). The change order was approved by multiple FDEP representatives including Stacey Patterson (Contractual Authority), Task Manager Deborah Burr, Budget Representative Amy Horton, and Contractual Authority Callie DeHaven.

The change order increases the scope of work by authorizing additional site visit field days to complete property evaluations under the Florida Forever program. The original task amount was $178,479.00, which prior to this change order had been increased to $187,859.00. This change order adds $19,500.00 for additional field work, resulting in a revised total task amount of $207,359.00 with no fee schedule adjustments. FNAI invoices for additional proposal evaluation site visit field days at $1,950 per day according to the contract's pricing template. The task operates under a quarterly invoicing schedule with an established overhead rate of 10% as specified in the master agreement PL513.

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Original task completion date:

Completion date prior to this change:

Net increase/decrease in task period:

Completion date with all change orders:

TASK ASSIGNMENT FORM

CONTRACT NO. PL513

202 3

Frank Price 850-224-8207

Deborah Burr 850-245-2773

Increase the number of site visit field days to complete a property evaluation.

$ 178,479.00 $ 0.00 $ 178,479

$ 187,859.00 $ 0.00 $ 187,859

$ 19,500.00 $ 0.00 $ 19,500.0

$ 207,359.00 $ 0.00 $ 207,359

Digitally signed by Frank Price Date: 2023.11.28 11:21:44 -05'00'

Kathy Pennington for Stacey Patterson

Digitally signed by Kathy Pennington for Stacey Patterson Date: 2023.12.01 14:26:30 -05'00'

Deborah Burr Digitally signed by Deborah Burr Date: 2023.12.06 12:24:26 -05'00'

Deborah Burr Digitally signed by Deborah Burr Date: 2023.12.06 13:27:39 -05'00'

Amy Horton Digitally signed by Amy Horton Date: 2023.12.06 13:29:21 -05'00'

Callie DeHaven

Digitally signed by Callie DeHaven Date: 2023.12.06 13:37:55 -05'00'

PL513 – Task Assignment 202 – Florida Forever Support

FNAI shall complete the following activities upon request of the Department, except for activities C, D, and E which are provided on a specific timeline described below:

A. Agenda and Annual Report Maps. Provide new or revised electronic color maps (jpeg format), for the Florida Forever projects. Each map must fit on letter-size paper (8½ x 11) and include the following information:

a) project boundary

b) acquired (public) lands within the boundary (if applicable)

c) remaining essential parcels within the boundary

d) other protected lands, denoting the name of the managed area (when appropriate)

e) other Florida Forever projects within the map view, denoting the Florida Forever project name (as appropriate)

f) township, range and section lines and numbers

g) county, state, and federal highways with identifiers

h) project site names (if applicable), city names and names of lakes, rivers, and other noteworthy geographic features

The scale for these maps will be no greater than 5 miles per inch, with a preferred scale between 1 and 3 miles per inch. For large multiple-sites projects that span more than one map page at 5 miles per inch, a general overview map indicating the location of the sites relative to the map sheets will also be prepared.

FNAI will deliver new versions of any maps that have significantly changed in the past year by February 1 and any additional requested project maps as needed.

B. Project Re-design Meeting Maps. Prepare or revise electronic and paper maps for project re-design meetings following the same design and layout set forth above; paper maps will be prepared at a scale appropriate for group discussion depending on the complexity of the information depicted, from 8.5 x 11 inches up to poster size. Ownership boundaries will be clearly delineated on the maps to facilitate project re-design deliberations. Map requests will be made no less than 10 business days prior to the time they are needed.

C. Updated Project Rare Species Tables. Prepare tables listing rare species documented or likely to occur on all new Florida Forever Projects and update tables for existing projects to reflect changes in FNAI’s database or the project boundaries. Tables should be delivered in .xlsx format by February 1 with tables that have changed since the previous year clearly differentiated from those that have not.

D. Interactive Conservation Lands and FFBOT Projects Web Tool. Update and add new FFBOT project boundaries and relevant summary information into FNAI's Interactive Conservation Lands Tool and serve on FNAI website on quarterly basis.

E. Table of Tax-Assessed Value. Conduct a GIS analysis to calculate the total tax-assessed value of the acres remaining for each Florida Forever project based on the latest statewide compilation of property appraiser tax data from the Florida Geographic Data Library. The table will be delivered in Excel format by February 1 unless annual parcel data needed for this analysis is not available, in which case the table will be delivered March 1.

F. Preliminary Evaluation of Florida Forever Proposals. FNAI will review up to twenty (20) Florida Forever proposals/projects and provide a written evaluation summarizing the ecological resource value of each proposal/project based upon information in the FNAI Biotics database and a review of aerial photography.

At a minimum, the following will be included in the evaluation: Natural Resource Description (narrative of the resources determined to be on site); tables of natural communities and rare species on the sites; tables of Florida Forever Measures for each site; Florida Forever Report Maps and Aerial Maps of each site. The DEPARTMENT will provide FNAI with a copy of each application or request for a new acquisition proposal at

Details for PL513 - Task Assignment 202 (continued) least 30 business days prior to the ARC meeting for which the information is to be presented. FNAI will complete the tasks within 15 business days of receiving completed applications.

G. Site Visit Evaluations of Florida Forever Proposals. FNAI will participate in a joint agency field inspection coordinated by DEP Staff to evaluate each Florida Forever proposal voted by ARC for further evaluation.

FNAI will indicate, when they submit preliminary evaluations (above), any proposals that will require more than a single day to complete a Site Visit Evaluation. FNAI and the DEPARTMENT will discuss and agree on an appropriate visit length for each site. FNAI will invoice for any DEPARTMENT approved additional field time per day, according to the Template Detail of Activities for Invoice below. Using information collected during the site visit, FNAI will update information in the Biotics database and use this information along with scientific expertise to provide written components for the Project Evaluation Report (PER) compiled by DEP Staff to be used by ARC in the evaluation and ranking of projects for the Florida Forever list.

Written components submitted by the FNAI for each PER should include the following:

a. A general description of project size, location, general topography, proximity to existing managed areas or other land acquisition proposals or projects of the Department and land acquisition partners; and information such as length of road and river frontage;

b. An analysis of the ecological values of natural communities and a description of the extent of other land cover types, as well as a table summarizing the acres and percent;

c. A description of how and to what extent a project meets certain Florida Forever Performance Measures (B2, B4, B5, B6, C1);

d. A Florida Forever Measures Evaluation Chart for measures B1, B2, B3, B4, B5, B6, C4, C5, C7, C8, D3, E2, F2, and G1;

e. A table summarizing rare species including their global ranks and the number of acres on site of rare species habitat;

f. Maps (Florida Forever Report map and aerial) for the Project Evaluation Report boundary.

The DEPARTMENT will provide FNAI with a list of new acquisition proposals at least 40 business days prior to the ARC meeting for which the information is to be presented. FNAI will complete their portion of the PER report within 15 business days of the agency site visit.

H. Florida Forever Project Boundary Amendment Review. FNAI will review up to 40 proposed amendments to Florida Forever projects and provide a written evaluation summarizing the ecological resource value of the proposed addition to, or deletion from, a project based upon information in the FNAI Biotics database and a review of aerial photography. At a minimum, the following will be included in the evaluation: A summary of the purpose of the project, a narrative of the resources determined to be on site including rare species and natural communities; a table summarizing values for Florida Forever Measures for the proposed addition; Florida Forever Report maps and aerial maps of each site. The DEPARTMENT will provide FNAI with a copy of each application or request for the boundary amendment. FNAI will complete reviews within 10 business days of receipt. If more than 15 boundary amendments are provided to FNAI for evaluation at one time, FNAI will complete the reviews within 20 days of receipt.

I. Florida Forever Project Boundary Reevaluation. FNAI will review DEP-suggested refinements for up to 30 Florida Forever project boundaries according to the timeline below. The DEPARTMENT will provide a spatial data file (File Geodatabase feature class or similar with each section of a project selected for removal represented by a separate polygon feature, along with supporting documentation, for review by FNAI. Within 20 business days of receipt, FNAI will provide the DEPARTMENT an evaluation of the acreage proposed for removal and a final revised project boundary shapefile. The DEPARTMENT will present the refined project boundary for ARC approval. Following ARC approval, FNAI will update project boundary in ffbot and other layers as appropriate.

Activity Milestones:

July 6, 2023 Project Kick-Off Meeting July 17, 2023 DEPARTMENT provides 10 projects (Group 1) for review

August 14, 2023 FNAI delivery of 10 evaluations for Group 1 November 13, 2023 DEPARTMENT provides 10 projects (Group 2) for review December 11, 2023 FNAI delivery of 10 evaluations for Group 2 March 18, 2023 DEPARTMENT provides 10 projects (Group 3) for review April 15, 2023 FNAI delivery of 10 evaluations for Group 3

Costs per Activity Costs per activity will follow the table in Appendix A, which also serves as a template “Detail of Activities” for Invoicing. Invoices shall include the number of units per activity, the total cost per activity and grand total for the invoice. The number of units for each activity may vary each quarter and so the total number of maps and evaluations completed under this Task Assignment cannot be predicted. The total amount of the Task Assignment shall not exceed a total of $187,859. Any work completed in excess of this total shall be at FNAI’s sole discretion and the DEPARTMENT shall not be responsible for reimbursing the FNAI for such additional services unless this task assignment is specifically amended to allow for additional work. Work done under this Task is subject to the negotiated overhead rate of 10% as specified in the master agreement PL513.

Invoice Schedule

Quarter (Service Dates) Products due date: Invoice on or prior to date (A template “Detail of Activities” for

Invoicing is provided as Appendix A.

1 (Jul-Sep 2023) Within 10 business days of request, unless otherwise specified, and billed following the quarter during which activities were completed

October 16, 2023 2 (Oct-Dec 2023) January 15, 2024

3 (Jan-Mar 2024) April 15, 2024

4 (Apr-Jul 15 2024) July 15, 2024

Invoices should be sent to the DEP CONTRACT MANAGER, Deborah Burr, Deborah.Burr@FloridaDEP.gov and to Amy Horton, Amy.Horton@FloridaDEP.gov .

All invoices shall include the corresponding reporting period.

(For Example: Reporting Period: July 1, 2023 – September 30, 2023)

Appendix A. Template Detail of Activities for Invoice

Activity Cost per activity Quantity

Total Cost

Agenda and Annual Report Maps

Digitally revise existing single page agenda or annual report map $135

Text revision of existing single page agenda or annual report map $32

New single page agenda or annual report map $328

New overview map for multi-page map $135 Revised overview map for multi-page map $65 Additional new map pages for multi-page map $328 Additional revised map pages for multi-page map $129

Project Re-design Meeting Maps

Prepare new single page map $351 First map page of multi-page map $351 Additional map pages of multi-page map $129

Project Rare Species Tables (April 15 invoice only) - tables for all new projects and update existing as needed $2,109

Table of Tax-Assessed Value (April 15 invoice only) - tables of project remaining acres and tax-assessed value $5,858

Web Tools: Update & maintenance of Web site (quarterly) $2,402 Preliminary Evaluation of Florida Forever Proposals $1,289 Florida Forever Proposal Evaluation Report content $4,569

Additional proposal evaluation site visit field day $1,950 Florida Forever Project Boundary Amendment Review $469 Florida Forever Project Boundary Refinement $972

Invoice Total

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