CN-370000-WM998-TA7.pdf

This document comprises Task Assignment 7 and its change order under Florida Department of Environmental Protection (DEP) Contract No. WM998, an indefinite delivery vehicle with Wildwood Consulting, Inc. The contract is executed by the DEP on behalf of the State of Florida to provide statewide facilitation services for local restoration plan efforts. The contractor, Wildwood Consulting, Inc., is represented by Tiffany Busby as the Contractor Contract Manager, while Katie Hallas serves as the DEP Contract Manager.

Task Assignment 7 provides statewide facilitation, programmatic support, and management services for Total Maximum Daily Loads (TMDLs) and Basin Management Action Plans (BMAPs) through October 31, 2014. The services include meeting facilitation, policy planning, database development, and technical support for local restoration plans such as Reasonable Assurance Plans (4b Plans), Pollutant Reduction Plans (4c Plans), Site Specific Alternative Criteria (SSACs), and Class III-Limited Petitions. The maximum task budget is $69,169.04, comprised of $65,475.00 in personnel fees (Senior Program Manager at $147/hour, Program Manager I at $97/hour, and Administrative Assistant at $43/hour) and $3,694.04 in cost reimbursement for travel and other expenses. Staff support includes up to 42 Department teleconference meetings and 6 in-person meetings, with detailed deliverable timelines and hour limitations for specific tasks such as agendas (40 hours), presentations (45 hours), handouts (75 hours), meeting notes (20 hours), and project load reduction calculations (75 hours). Change Order No. 1, dated November 21, 2013, maintained the task amount with all change orders at $69,169.04, with funding sourced through multiple organizational codes under the Budget Entity 3730.00.