Task Assignment Change Order Summary

This document is a Task Assignment Change Order Form (Attachment A) for DEP Contract No. WM998, executed by the Florida Department of Environmental Protection (DEP) with WILDWOOD CONSULTING, INC. The change order, dated October 20, 2015, extends Task Assignment 21 under the TMDL Program Technical Support Services contract. The modification involves extending the task completion date from October 31, 2015 to October 31, 2016, adding an additional 12 months of execution period. The contractor's contract manager is Tiffany Busby (904-797-2721), and the DEP contract manager is Kevin Coyne (245-8555).

Task Assignment 21 provides facilitation support for the Ocklawaha River Total Maximum Daily Loads (TMDLs) and Basin Management Action Plans (BMAPs), focusing on the Ocklawaha River Basin including Orange Creek and the Upper Ocklawaha River. The maximum budget for this task is $114,248.09, comprised of personnel costs ($106,122.00), travel reimbursement ($6,688.09), and other expenses ($1,438.00 for copies and meeting supplies). The scope includes BMAP meeting planning and facilitation, stakeholder engagement, meeting minutes and agenda preparation, presentation development, document development and tracking, annual progress reporting, and project load reduction calculations. Compensation includes rates for Senior Program Manager ($147), Program Manager I ($97), Program Manager II ($118), Administrative Assistant ($43), and Project Manager ($90). The change order allocates funding across two organizational codes with grant numbers 60414 and NA, distributed to funds 261019 and 423001 in fiscal year 2014.