CN-370000-WQ150-T7CO1.pdf

This document is a Task Assignment Change Order Form for DEP Contract No. WQ150, issued by the Florida Department of Environmental Protection (DEP). The contract is with Wildwood Consulting, Inc., with Tiffany Busby serving as the Contractor Contract Manager and Kevin Coyne as the DEP Contract Manager. The change order, dated September 23, 2019, extends Task Assignment 7 (TA7) related to 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.

Task Assignment 7 encompasses basin-specific meeting facilitation, BMAP development, tracking, and support services through September 30, 2021. The maximum budget for Task 1 is $223,376.21, comprising $205,356.31 in personnel costs and $18,019.90 in reimbursable expenses (travel at $16,281.90 and other expenses at $1,738.00 for copies and meeting supplies). Personnel positions include Principal, Senior Program Manager, Program Manager, Project Manager, and Administrative Assistant at specified rates, with subcontractor positions including Senior Program Manager, Senior Project Manager, and Scientist positions. Deliverables include draft agendas, meeting presentations, handouts, meeting notes, technical documents, staff meeting notes, teleconference documentation, memos, meeting facilitation services, project load reduction calculations, annual progress reports, and BMAP/4e/Reasonable Assurance Plan development, each with specified hour limitations and performance measures. The change order reflects no net increase or decrease in task amount, maintaining the original task amount of $223,376.21.