CN-370000-WM998-T15CO1.pdf

This is a Task Assignment Change Order (Change Order No. 1, dated October 20, 2015) for DEP Contract No. WM998, a statewide indefinite delivery vehicle between the Florida Department of Environmental Protection (DEP) and Wildwood Consulting, Inc. The change order extends the execution period for Task Assignment 15 from October 31, 2015 to October 31, 2016, adding 12 months to the task completion date with no change in funding. The contract addresses the statewide facilitation of local restoration plan efforts in lieu of Total Maximum Daily Loads (TMDLs) and Basin Management Action Plans (BMAPs) technical support services.

Task Assignment 15 encompasses meeting facilitation services, policy planning, database development, and statewide programmatic support for water quality improvement initiatives across Florida. Wildwood Consulting, Inc. provides staff support including a Senior Program Manager ($147 hourly rate), Program Manager I ($97), Program Manager II ($118), Administrative Assistant ($43), and Project Manager ($90). The maximum budget for Task 1 remains $114,847.21, with personnel costs of $104,904.00 and reimbursable travel expenses of $9,943.21. Deliverables include draft agendas, meeting presentations, handouts, technical documents, meeting notes, staff meeting notes, teleconference documentation, memos, and BMAP/4e/Reasonable Assurance Plan development, each subject to specified hour limitations and performance measures requiring DEP approval. The contract is authorized through DEP staff members identified in Exhibit I and requires monthly invoicing with supporting hour logs.