CN-370000-WM998-T20CO1.pdf

This is a Task Assignment Change Order (Change Order No. 1) for DEP Contract No. WM998, a statewide indefinite delivery vehicle for TMDL Program Technical Support Services. The contracting parties include the Florida Department of Environmental Protection (DEP), the contractor Wildwood Consulting, Inc., and the DEP Contract Manager Kevin Coyne. The change order was executed on October 20, 2015, and extends the task completion date by 12 months, from October 31, 2015, to October 31, 2016, with no change to funding.

Task Assignment 20 provides facilitation support for Lower St. Johns River Total Maximum Daily Loads (TMDLs) and Basin Management Action Plans (BMAPs) through October 31, 2016. Wildwood Consulting, Inc. will deliver basin-specific meeting facilitation, BMAP development, stakeholder engagement, and administrative support across the Lower St. Johns River Basin, including the Main Stem and Tributaries I and II, as well as the Middle Trout River. The scope of work encompasses meeting planning and organization, BMAP development and tracking, preparation of agendas and presentations, load reduction calculations, annual progress reporting, and technical document development. Personnel costs total $72,729.00, with reimbursable expenses for travel ($1,368.82) and other expenses ($3,856.95), yielding a maximum task budget of $77,954.77. The contract applies accepted Wildwood Consulting rates for Senior Program Manager ($147), Program Manager I ($97), Administrative Assistant ($43), Program Manager II ($118), and Project Manager ($90).