CN-370000-WM998-T5.pdf

This document is a Task Assignment Notification Form (Task Assignment No. 5) for DEP Contract No. WM 998, a state and local indefinite delivery vehicle contract with the Florida Department of Environmental Protection (DEP). The contract is with WILDWOOD CONSULTING, INC. to provide facilitation support for the Indian River Lagoon Total Maximum Daily Loads (TMDLs) and Basin Management Action Plans (BMAPs). The task assignment was executed on October 26, 2012, with a performance period through December 31, 2013. Key personnel include Contractor Contract Manager Tiffany L. Busby and DEP Contract Manager Katie Hallas.

The services encompass basin-specific planning, meeting facilitation services, and stakeholder group development for the TMDL and BMAP Programs focused on the Indian River Lagoon Basin. Deliverables include facilitated meetings, draft agendas, presentations, meeting notes, and drafting of BMAP documents. Services are structured around three BMAPs (Central IRL, North IRL, and Banana River Lagoon) and include meeting planning and organization, administrative support, information gathering, BMAP development and tracking, document preparation, and stakeholder engagement. The task assignment carries a total value of $80,560.72, comprised of a fee schedule of $78,422.00 and cost reimbursement of $2,118.72. The maximum budget for Task 1 is $80,560.72, with personnel costs of $78,422.00, travel expenses of $1,963.27, and other expenses of $155.45. Staff positions include a Senior Program Manager at $147 per hour, Program Manager I at $97 per hour, and Administrative Assistant at $43 per hour.