Document Summary

This is a Task Assignment Change Order (Change Order No. 1) for DEP Contract No. WM998, a state and local indefinite delivery vehicle for Statewide Facilitation Services under the TMDL Program Technical Support Services. The document modifies Task Assignment 22, originally executed by Wildwood Consulting, Inc. for the Florida Department of Environmental Protection (DEP). The change order extends the task completion date by 12 months from October 31, 2015 to October 31, 2016, and adjusts funding allocations across two organizational codes with grant funding sources totaling $249,588.74 in combined cost reimbursement and fee schedule amounts.

Task Assignment 22 provides facilitation support for Southwest Florida Total Maximum Daily Loads (TMDLs) and Basin Management Action Plans (BMAPs) covering six river basins including Kings Bay/Crystal River, Weeki Wachee Springs and River, Homosassa/Chassahowitzka Springs and River, Alafia River, Manatee River, and Hillsborough River. The scope encompasses basin-specific meeting facilitation, BMAP development and tracking, stakeholder coordination, administrative support, and technical analysis services. Wildwood Consulting's personnel include a Senior Program Manager, Program Manager, Administrative Assistant, and Project Manager at specified hourly rates. The maximum budget for Task 1 is $249,588.74, comprising $228,663.00 in personnel costs, $19,925.74 in travel reimbursement, and $1,000.00 in miscellaneous expenses. Deliverables include meeting agendas, presentations, handouts, meeting notes, technical documents, progress reports, and BMAP development support, with specific hour limitations and performance measure requirements established for each deliverable category through the extended completion date of October 31, 2016.