CN-370000-WQ154-T5CO1.pdf
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- Contract number
- WQ154
- Issued by
- Florida
About this file
This is a Task Assignment Change Order (Change Order No. 1) for Florida Department of Environmental Protection (FDEP) Contract No. WQ154, issued to Industrial Economics, Inc. (IEc), a consulting firm based in Boston, Massachusetts. The change order modifies Task Assignment No. 5 and pertains to Florida's participation in the Cross-Trustee Implementation Group Monitoring and Adaptive Management (Cross-TIG MAM) work group, which is established under the Deepwater Horizon Natural Resource Damage Assessment Trustee Council. The contract involves coordination between FDEP, the U.S. National Oceanic and Atmospheric Administration (NOAA), and the five Gulf States.
Change Order No. 1 adds $3,189.65 in fixed-price travel funding to support two staff members' attendance at an in-person Cross-TIG MAM work group meeting scheduled for December 8, 2022, and the 2022 Coastal and Estuarine Summit in New Orleans, Louisiana, occurring December 3-9, 2022. Travel costs include airfare ($569.40 for two round-trip tickets from Boston to New Orleans), hotel accommodations at the Hilton Riverside ($1,288.25 for eight nights combined), meals and incidentals ($442.00), ground transportation ($200.00), and conference registration fees ($690.00 for one attendee). The present task amount was $86,029.75, and the net increase is $3,189.65, bringing the new total task amount to $89,219.40. The original task execution date was June 29, 2022, with the task end date remaining June 30, 2023. Travel costs are included in the fixed-price amount in accordance with Florida Statutes Section 112.061, and all travel required advance written approval from the DEP Project Manager.
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Florida Department of Environmental Protection
TASK ASSIGNMENT CHANGE ORDER FORM
DEP Contract No.: Task Assignment No.: Change No.: Project No.:
Project Name:
Consultant Name:
Consultant Representative: Phone: Email:
DEP Contract Manager: Phone: Email:
DEP Project Manager: Phone: Email:
Description and Justification of Change:
Change in Task Amount Item Reimbursement Fixed Fee Total
Present Task Amount:
Net increase/decrease in task amount for this Change Order:
New Total Task Amount:
Change in Task Time Original Task Execution Date:
Present Task End Date:
New Task End Date:
Approval Signatures DEP Budget Representative Signature Date
DEP Project Manager Signature Date
DEP Contract Manager Signature Date
Consultant Representative Signature Date
DEP Contract Authority Signature Date
Project # Grant # Org Code Cat/Yr Fund Module Object Code EO Amount
29-digit FLAIR Code:
Total Change:
5 1 NRDR10
Cross-Trustee Implementation Group Monitoring and Adaptive Management work group (“Cross-TIG MAM”)
Nadia Martin 617-354-0074 NMartin@indecon.com
Kimberly Walker 850-245-2165 Kimberly.A.Walker@FloridaDEP.gov
Lisa Robertson 850-245-2177 Lisa.Robertson@FloridaDEP.gov
Change Order 1 adds travel in accordance with section 112.061, F.S, required for the Cross-TIG MAM Work Group in-person meeting and the 2022 Coastal and Estuarine Summit. CO1 also adds additional fixed-price funding of $3,189.65 for these activities.
$ 86,029.75 $ 86,029.75 $ 3,189.65 $ 3,189.65
$ 0.00 $ 89,219.40 $ 89,219.40
06/29/2022 06/30/2023 06/30/2023
Jessica Madden
Kimberly A. Walker 11/22/2022
Nadia Martin 11/28/2022
Lisa Robertson
NRDR10 NRD04 3722050000 087127/22 099005 NRDR 131300 FJ $ 3,189.65
37202099005372201000008712722
WQ154
Industrial Economics, Inc. (IEc)
$ 3,189.65
Jessica Madden Digitally signed by Jessica Madden Date: 2022.11.28 08:37:57 -05'00'
Kimberly A Walker Digitally signed by Kimberly A Walker Date: 2022.11.22 13:11:19 -05'00'
Nadia Martin Digitally signed by Nadia Martin DN: cn=Nadia Martin, o=IEc, ou, email=nmartin@indecon.com, c=US Date: 2022.11.28 12:12:33 -05'00'
Lisa Robertson Digitally signed by Lisa Robertson Date: 2022.11.28 12:52:27 -05'00'
DEP Agreement No. WQ154, Task Assignment No. 5, Change Order No. 1, Page 1 of 3
Council Monitoring and Assessment Work Group DEP Agreement No. WQ154
Task Assignment No. 5, Change Order No. 1 Scope of Services
The Florida Department of Environmental Protection (DEP) has selected Industrial Economics, Inc. (Consultant) to staff the primary representative of Florida on the Council Monitoring and Assessment Work Group.
Introduction The Cross-Trustee Implementation Group Monitoring and Adaptive Management work group (“Cross-TIG MAM”) is a working group established and directed by the Deepwater Horizon Natural Resource Damage Assessment Trustee Council. The Cross-TIG MAM will assist the Trustee Council and the TIGs with their monitoring and adaptive management obligations. This work group will encourage compatibility of monitoring and data procedures and serve as a forum for the TIGs to collectively address MAM topics relevant to multiple TIGs. The group may also support the TIGs and Implementing Trustees, upon request, in meeting their MAM responsibilities. The Cross-TIG MAM work group has no independent authority to act except when directed by the Trustee Council. The Cross-TIG MAM work group will provide recommendations to the Trustee Council regarding MAM responsibilities, procedures and guidelines, and it will operate on a consensus basis.
Additional Services The Consultant may be requested to provide other professional services related to the Project Scope of Services, as deemed necessary by DEP, based on the availability of funding. Based on DEP’s ability to negotiate a satisfactory price, DEP reserves the right to amend this Task Assignment to include additional services.
Tasks IEc is tasked with staffing the primary representative of Florida on the Cross-TIG MAM work group and the State Co-Lead position. As part of this effort, IEc will complete the tasks described below. The primary representative’s activities will generally cover supporting the Trustee Council and TIGs with monitoring and adaptive management;
supporting the TIGs in developing monitoring plans to accompany restoration plans; assisting with monitoring and adaptive management integration into strategic frameworks; ensuring that procedures are in place to capture monitoring data from ongoing early restoration projects; participating in work group conference calls held twice each month (for approximately 1.5 hours each plus time for meeting preparation); participating in working sub-group calls if applicable; and participating in up to three meetings (two in-person work group meetings and one conference/seminar). The state co-lead responsibilities include coordinating with the federal lead (NOAA) to finalize meeting and call agendas, schedules of deliverables and timing of products; represent the five Gulf States;
and, coordinate with the States to voice respective concerns, needs, and viewpoints.
Anticipated work group activities for July 1, 2022 through June 30, 2023 include the following:
Priority tasks
• MAM Manual .1. Continue developing procedures for synthesizing monitoring information and overall restoration results across TIGs and Restoration Types for the 5-year programmatic review in the MAM Manual (Trustee Council SOPs 10.4.2.4).
.2. Continue revisions to MAM Report templates for Interim and Final MAM Reports and/or MAM Plan templates, as needed.
• 5-Year Programmatic Review
DEP Agreement No. WQ154, Task Assignment No. 5, Change Order No. 1, Page 2 of 3
.1. Continue pilot effort in conjunction with the NOAA DIVER Team for integrating project-level MAM data and information into DIVER, for Restoration Type(s).
.2. Provide Cross TIG MAM feedback to the Trustee Council for the 5-year programmatic review and begin to discuss next steps for future programmatic reviews.
.3. Document any DIVER recommendations related to improvements for future programmatic reviews.
• Programmatic Monitoring and Adaptive Management and Unknown Conditions .1. As needed, upon Trustee Council request, continue discussions to outline the potential framework for programmatic monitoring and adaptive management processes for the overall DWH restoration program.
.2. As needed, upon Trustee Council request, continue discussions on unknown conditions and adaptive management.
Ongoing tasks
• Assist TIGs, as requested, in meeting their MAM responsibilities.
• Continue external coordination on MAM topics, such as:
− Engage with other restoration and science programs in the Gulf of Mexico.
− Develop processes and mechanisms to engage with programs and/or additional subject matter experts, as needed.
• Continue data management activities, as needed, including reviewing and updating the MAM parameter picklist in DIVER if new parameters are needed for new project types.
• Obtain feedback (and lessons learned) from implementing Trustees and TIGs on the use of MAM products.
State Co-Lead Responsibilities
• Identify MAM needs and next steps, plan and facilitate meetings and work group processes, develop agendas, and determine deliverables schedules.
• Produce initial drafts of documents for review by larger group.
• External engagement, including attending one conference/seminar as noted above.
• Maintain the Cross-TIG MAM work group Administrative Record.
• Coordinate with federal co-lead on the Cross TIG MAM work group.
• Represent the five Gulf States and coordinate with the States to voice respective concerns, needs, and viewpoints, including providing early state input to the development of work group interim products.
IEc will coordinate with DEP and FWC, and will conduct activities, as requested, until the hours ceilings are reached on this contract. All travel must be preapproved by the DEP Project Manager in writing and a change order executed to include travel costs.
Note: Travel costs shall be included in fixed‐price amount in accordance with section 112.061, Florida Statutes (F.S.).
Deliverable: Consultant will provide monthly progress reports detailing the support provided during each month in conjunction with its invoice. Invoices are to be submitted no more frequently than monthly.
DEP Agreement No. WQ154, Task Assignment No. 5, Change Order No. 1, Page 3 of 3
Total Cost:
Deliverable: $86,029.75 Travel Fixed Price: $ 3,189.65 Not to Exceed $89,219.40
Performance Measures: The DEP Project Manager shall review deliverables to verify satisfactory completion of the services rendered. The DEP Project Manager shall notify the Consultant of any deficiencies in the deliverable(s) and shall give the Consultant reasonable opportunity to correct noted deficiencies and provide a revised deliverable(s).
REMAINDER OF PAGE INTENTIONALLY LEFT BLANK
TRAVEL COSTS DOCUMENTATION | NOVEMBER 16, 2022
TO
Lisa Robertson, Florida Department of Environmental Protection
FROM
Nadia Martin, Industrial Economics, Incorporated (IEc)
SUBJECT
Documentation of Travel Costs for Authorization of Travel for Cross-TIG MAM Work
Group Meeting and the 2022 Coastal and Estuarine Summit, New Orleans, LA
INTRODUCTION
Below, we provide an estimate of the total costs, in accordance with section 112.061, F.S, required for travel for the Cross-TIG MAM Work Group in-person meeting and the 2022 Coastal and
Estuarine Summit planned for the week of December 5th, 2022 in New Orleans, Louisiana.
Conference travel is from December 3 – 7, the Cross-TIG MAM Work Group meeting is on
December 8, and return travel is planned for December 9.
TRAVEL COSTS
Total price is estimated at approximately $3,189.65 (Attachment A) for two people to travel from
Boston, Massachusetts to New Orleans, Louisiana for the aforementioned meeting and conference.
• Airfare: total of $569.40 for two people round-trip from Boston to New Orleans.
o Outbound: $128.60 + $128.60 = $257.20 o Return: $158.60 + $153.60 = $312.20
• Hotel (at the conference location, Hilton Riverside): $966.19 for one person for six nights, and $322.06 for one person for two nights for a total of $1,288.25.
• Per diem: total of $442 for two people.
o $30 for 1st day, $36 for days 2 through 6, $80 for 7th day for one person for a total of
$290.
o $36 for two days and $80 for the last travel day for one person for a total of $152.
• Ground transportation: $200 total.
o Cab to-from airports: $100.
o Parking: $100.
• Conference fee: for one person, total of $690.
ATTACHMENT A. TRAVEL COSTS BUDGET
Industrial Economics, Inc. (IEc) 11/16/2022
Client: Florida Department of Environmental Protection
Title: Travel for Cross-TIG MAM In-Person Meeting and Coastal Seminar
IEc Travel Expenses Unit Rate Travel Total Units Total Price
Boston <-> New Orleans, LA
Flight total $569.40 1 1 $569.40
Hotel Per night $161.03 8 8 $1,288.25
Meals & Incidentals total $442.00 1 1 $442.00
Conference Fee total $690.00 1 1 $690.00
Ground Transportation total $200.00 1 1 $200.00
$3,189.65 $3,189.65
TOTAL TIME AND MATERIALS PRICE PROPOSAL $3,189.65 $3,189.65
You're all set. If your plans change, be sure to make changes or cancel via MyTrips on delta.com before your flight departs.
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Passenger Info
Name: EMILY NICOLE MAZUR
FLIGHT SEAT
DELTA 1090 20E
Visit delta.com or download the Fly Delta app to view, select or change your seat. If you purchased a Delta Comfort+TM seat or a Trip Extra, please visit My Trips to access a receipt of your purchase.
Sat, 03DEC DEPART ARRIVE
DELTA 1090
Main Cabin (X)
BOSTON, MA
9:30am
NEW ORLEANS, LA
12:35pm
MANAGE MY TRIP
CHECK DELTA DISCOVER MAP FOR YOUR DESTINATION’S ENTRY
REQUIREMENTS
Many destinations have issued travel requirements that may affect your trip. We strongly encourage you to review the Delta Discover Map for the latest on your destination’s test, vaccine and quarantine requirements. You may check your eligibility to change or cancel your flight here.
REAL ID REMINDER
Effective May 3, 2023, every air traveler 18 years of age and older will need a REAL ID-compliant driver's license or another acceptable form of ID. Please visit the TSA REAL ID website for more information.
Flight Receipt
Ticket #: 0062346763723 Place of Issue:
Issue Date: 31OCT22 Expiration Date: 31DEC23
METHOD OF PAYMENT
VI************0152 $128.60 USD
CHARGES
Air Transportation Charges
Base Fare $106.05 USD
Taxes, Fees and Charges
United States - September 11th Security Fee(Passenger Civil Aviation Security Service Fee) (AY)
$5.60 USD
United States - Transportation Tax
(US)
$7.95 USD
United States - Passenger Facility Charge (XF)
$4.50 USD
United States - Flight Segment Tax
(ZP)
$4.50 USD
TICKET AMOUNT $128.60 USD
Checked Bag Allowance
The fees below are based on your original ticket purchase. If you qualify for free or discounted checked baggage, this will be taken into account when you check
in. Visit delta.com for details on baggage embargoes that may apply to your itinerary.
Sat 03 Dec 2022 BOS-MSY
CARRY ON FIRST SECOND
FREE $30.00USD (50LBS/23KG)
OR 3,000 miles
$40.00USD (50LBS/23KG)
OR 4,000 miles
Visit delta.com for details on baggage embargoes that may apply to your itinerary.
Your Pre-Trip Checklist for Easier Travel
Thank you for choosing Delta
You're all set. If your plans change, be sure to make changes or cancel via MyTrips on delta.com before your flight departs.
Have a great trip, and thank you for choosing Delta.
Passenger Info
Name: NADIA M MARTIN SkyMiles #9452970768 https://nam04.safelinks.protection.outlook.com/?url=https%3A%2F%2Fclick.t.delta.com%2Fu%2F%3Fqs%3D29237169cc8051c47bd01f0faf102341607c652515ed9c67c79eb55ce7a3b58a905d155abf9a3e9905c8d6e9d7ba1740d1ad0cda67a6a417f0a6d9e8c12173b6a5c67b50f3308512&data=05%7C01%7Cnmartin%40indecon.com%7C8d62ac6422c54956038308dac3738dba%7C1bd2d8462e6e44918f6b0e4ae69a00f0%7C1%7C0%7C638037198362121647%7CUnknown%7CTWFpbGZsb3d8eyJWIjoiMC4wLjAwMDAiLCJQIjoiV2luMzIiLCJBTiI6Ik1haWwiLCJXVCI6Mn0%3D%7C1000%7C%7C%7C&sdata=q7MEh3TkwLtuNF9AcIEH7DWIP3qU4uRJzwFKb%2FH0JTE%3D&reserved=0 https://nam04.safelinks.protection.outlook.com/?url=https%3A%2F%2Fclick.t.delta.com%2Fu%2F%3Fqs%3D29237169cc8051c4b383f955df4eaae04845a7dcb8b8a15994c456199380bf73687122cf682f333ae92e65f6200a5632a95e04e04c721e6c19ade459962b760d&data=05%7C01%7Cnmartin%40indecon.com%7C8d62ac6422c54956038308dac3738dba%7C1bd2d8462e6e44918f6b0e4ae69a00f0%7C1%7C0%7C638037198362121647%7CUnknown%7CTWFpbGZsb3d8eyJWIjoiMC4wLjAwMDAiLCJQIjoiV2luMzIiLCJBTiI6Ik1haWwiLCJXVCI6Mn0%3D%7C1000%7C%7C%7C&sdata=E6vnP5phuER8bI3KZARilakB5ERErsWoTZINJNwWZl8%3D&reserved=0
FLIGHT SEAT
DELTA 1090 Select Seat
Visit delta.com or download the Fly Delta app to view, select or change your seat. If you purchased a Delta Comfort+TM seat or a Trip Extra, please visit My Trips to access a receipt of your purchase.
Sat, 03DEC DEPART ARRIVE
DELTA 1090
Main Cabin (X)
BOSTON, MA
9:30am
NEW ORLEANS, LA
12:35pm
MANAGE MY TRIP
CHECK DELTA DISCOVER MAP FOR YOUR DESTINATION’S ENTRY
REQUIREMENTS
Many destinations have issued travel requirements that may affect your trip. We strongly encourage you to review the Delta Discover Map for the latest on your destination’s test, vaccine and quarantine requirements. You may check your eligibility to change or cancel your flight here.
REAL ID REMINDER
Effective May 3, 2023, every air traveler 18 years of age and older will need a REAL ID-compliant driver's license or another acceptable form of ID. Please visit the TSA REAL ID website for more information.
Flight Receipt Ticket #: 0062346535465 Place of Issue:
Issue Date: 31OCT22 Expiration Date: 31DEC23 https://nam04.safelinks.protection.outlook.com/?url=https%3A%2F%2Fclick.t.delta.com%2Fu%2F%3Fqs%3D29237169cc8051c4ee0c469b17dc6b1e64f54c8e77cd0cf89674d730e9e993cfcecd0c0901b2bb7c143666ef88a0c3ba29858d328eb098b3d9f7b7b0d3ce8b7682e019eab255aabb&data=05%7C01%7Cnmartin%40indecon.com%7C8d62ac6422c54956038308dac3738dba%7C1bd2d8462e6e44918f6b0e4ae69a00f0%7C1%7C0%7C638037198362121647%7CUnknown%7CTWFpbGZsb3d8eyJWIjoiMC4wLjAwMDAiLCJQIjoiV2luMzIiLCJBTiI6Ik1haWwiLCJXVCI6Mn0%3D%7C1000%7C%7C%7C&sdata=QSxXMrLCaiP3OCnDyWDSE2faGDs1IEpoWNVeUYgFZqE%3D&reserved=0 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METHOD OF PAYMENT
VI************1859 $128.60 USD
CHARGES
Air Transportation Charges
Base Fare $106.05 USD
Taxes, Fees and Charges
United States - September 11th Security Fee(Passenger Civil Aviation Security Service Fee) (AY)
$5.60 USD
United States - Transportation Tax
(US)
$7.95 USD
United States - Passenger Facility Charge (XF)
$4.50 USD
United States - Flight Segment Tax
(ZP)
$4.50 USD
TICKET AMOUNT $128.60 USD
Checked Bag Allowance
The fees below are based on your original ticket purchase. If you qualify for free or discounted checked baggage, this will be taken into account when you check
in. Visit delta.com for details on baggage embargoes that may apply to your itinerary.
Sat 03 Dec 2022 BOS-MSY https://nam04.safelinks.protection.outlook.com/?url=https%3A%2F%2Fclick.t.delta.com%2Fu%2F%3Fqs%3D29237169cc8051c4c672b83ad83aab69159db8fd81d2b816fd24df9ca899af5a9d36b3e43e1885385a49db49d771662c1fe339bdb031bed7652face12fb3e676&data=05%7C01%7Cnmartin%40indecon.com%7C8d62ac6422c54956038308dac3738dba%7C1bd2d8462e6e44918f6b0e4ae69a00f0%7C1%7C0%7C638037198362277920%7CUnknown%7CTWFpbGZsb3d8eyJWIjoiMC4wLjAwMDAiLCJQIjoiV2luMzIiLCJBTiI6Ik1haWwiLCJXVCI6Mn0%3D%7C1000%7C%7C%7C&sdata=FyZa1%2BJDwKJVzqrI8uAJMl0ZYLTfKxmElzsJ0zVb9fA%3D&reserved=0
Begin forwarded message:
From: JetBlue Reservations <jetblueairways@email.jetblue.com> Date: October 31, 2022 at 12:16:10 PM MDT To: enm94@sbcglobal.net Subject: JetBlue booking confirmation for EMILY NICOLE MAZUR ‐ SDMAQE Reply‐To: JetBlue Reservations <reply@email.jetblue.com>
Check out the details for your trip on Fri, Dec 09
| #3620270414
Please note: This is not your boarding pass.
Your JetBlue confirmation code is SDMAQE
JetBlue at your fingertips.
You're all set to jet.
nks for choosing JetBlue. Get ready to enjoy the most legroom in coa free wi-fi & entertainment, and free snacks & drinks.
Manage flights and add extras like Even
More Space or pets, update your seat assignment, TrueBlue & KTN numbers, and other traveler details—all in one place. Stay safe from fraud—use only jetblue.com or the JetBlue app to switch or cancel your flights.
Manage trip
You can also manage your trips by downloading our free mobile app.
Flights
MSY BOS
New Orleans, LA
Terminal: 1 North
Boston, MA
Date Fri, Dec 09
Departs 10:20am
Arrives 2:33pm
Flight 400
If your booking was made at least 7 days in advance: You may cancel it within 24 hours for a full refund to your original form of payment, without a cancellation fee.
JetBlue Change/Cancel Policy: There is no fee to change (or cancel) Blue, Blue Extra, Blue Plus or Mint fares. Blue Basic fares booked Jun 8 2021 - Aug 24 2021 and after Nov 1 2021 are subject to a change/cancel fee of $100 for travel wholly within the U.S., Caribbean, Mexico or Central America, or $200 for all other routes. There are no change/cancel fees for Blue Basic fares booked before Jun 8 2021 or between Aug 25 2021 - Oct 31 2021.
Fare difference may apply and funds may be issued as a JetBlue Travel Bank credit, valid for 12 months on any JetBlue-operated flight. Same-day switches may be made without a fare difference for $75. Click here for details on our change and cancel policies.
Traveler Details
EMILY NICOLE
MAZUR
Frequent Flier: B6 3620270414
Ticket number: 2792106883327
MSY - BOS:
Fare: Blue Basic
Carry-on bags: One (1) personal item included in your fare. This fare does not allow a carry-on bag.
Checked bags: No checked bags included in your fare.
As a reminder, up to two (2) checked bags may be added in advance here. If you need to check more than two bags, these can only be added at the ticket counter on your day of travel, and other baggage restrictions may apply.
Seat: Select seat
Payment Details
Visa XXXXXXXXXXX0152
NONREF/NO OVERHEAD
CARRY ON BAG
$133.95
Taxes & fees $24.65
Total: $158.60
USD
Purchase Date: Oct 31, 2022
Request full receipt
Wait 'til you see the hotel & car savings.
JetBlue TrueBlue
| #3917606976
Please note: This is not your boarding pass.
Your JetBlue confirmation code is IIMVQU
Change made easy.
Switch or cancel flights, add extras like Even More Space or pets, update your seat assignment, TrueBlue & KTN
Manage trip
---------- Forwarded message --------- From: JetBlue Reservations <jetblueairways@email.jetblue.com> Date: Mon, Oct 31, 2022, 7:30 AM Subject: JetBlue booking confirmation for NADIA MICHELLE MARTIN - IIMVQU To: <nroumie@gmail.com>
Check out the details for your trip on Fri, Dec 09
You're all set to jet.
Thanks for choosing JetBlue. Get ready to enjoy the most legroom in coach*, free wi-fi & entertainment, and free snacks & drinks.
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You can also manage your trips by downloading our free mobile app.
MSY BOS
New Orleans, LA
Terminal: 1 North
Boston, MA
Date Fri, Dec 09
Departs 10:20am
Arrives 2:33pm
Flight 400
NADIA MICHELLE
MARTIN
Frequent Flier: B6 3917606976
Ticket number: 2792106861927
Flights
If your booking was made at least 7 days in advance: You may cancel it within 24 hours for a full refund to your original form of payment, without a cancellation fee.
JetBlue Change/Cancel Policy: There is no fee to change (or cancel) Blue, Blue Extra, Blue Plus or Mint fares. Blue Basic fares booked Jun 8 2021 - Aug 24 2021 and after Nov 1 2021 are subject to a change/cancel fee of $100 for travel wholly within the U.S., Caribbean, Mexico or Central America, or $200 for all other routes. There are no change/cancel fees for Blue Basic fares booked before Jun 8 2021 or between Aug 25 2021 - Oct 31 2021.
Fare difference may apply and funds may be issued as a JetBlue Travel Bank credit, valid for 12 months on any JetBlue-operated flight. Same-day switches may be made without a fare difference for $75. Click here for details on our change and cancel policies.
Traveler Details https://nam04.safelinks.protection.outlook.com/?url=https%3A%2F%2Femail.jetblue.com%2Fpub%2Fcc%3F_ri_%3DX0Gzc2X%253DAQpglLjHJlYQGysFXYbAozelLuzeXPjgR6zd2qD9lXG2FYuMIzcYM8gc1GsTrc9jkCTzdNHOVXtpKX%253DDYABRAY%26_ei_%3DEW2tf9zs59idfPO1Sc_9BblzeOoIlAvG4WYDZbfjpIGQ6PRX8o_1BN_z49mPDbIwk94mxxf--E2tsK_5LbcvDOk6nl_NE26gC2pTIqXD4XwAzsWJkA3Y7WVwnx-FSODKg149pUw0av7oKWHH7-1mQjiqoBmzEq-Hpzs.%26_di_%3D9s9vsgegc0cogaufm7eddkd1pr738gse1cp0p8i7494oo63di1h0&data=05%7C01%7Cnmartin%40indecon.com%7C6c315d5d1b8f47c7de9208dac373aea6%7C1bd2d8462e6e44918f6b0e4ae69a00f0%7C1%7C0%7C638037198902970249%7CUnknown%7CTWFpbGZsb3d8eyJWIjoiMC4wLjAwMDAiLCJQIjoiV2luMzIiLCJBTiI6Ik1haWwiLCJXVCI6Mn0%3D%7C3000%7C%7C%7C&sdata=QlzKCRNfiapyPuqAxkDpzVNuMjjWKa6o03uC9PNXLYA%3D&reserved=0 https://nam04.safelinks.protection.outlook.com/?url=https%3A%2F%2Femail.jetblue.com%2Fpub%2Fcc%3F_ri_%3DX0Gzc2X%253DAQpglLjHJlYQGysFXYbAozelLuzeXPjgR6zd2qD9lXG2FYuMIzcYM8gc1GsTrc9jkCTzdNHOVXtpKX%253DDYAACRY%26_ei_%3DEW2tf9zs59idfPO1Sc_9BblzeOoIlAvG4WYDZbfjpIGQ6PRX8o_1BN_z49mPDbIwk94mxxf--E2tsK_5LbcvDOk6nl_NE26gC2pTIqXD4XwAzsWJkA3Y7WVwnx-FSODKg149pUw0av7oKWHH7-1mQjiqoBmzEq-Hpzs.%26_di_%3Dvvse2k6qcrs1qt7d7jln0va5jmok50oekqv1g9n2h650ugbvsk0g&data=05%7C01%7Cnmartin%40indecon.com%7C6c315d5d1b8f47c7de9208dac373aea6%7C1bd2d8462e6e44918f6b0e4ae69a00f0%7C1%7C0%7C638037198902970249%7CUnknown%7CTWFpbGZsb3d8eyJWIjoiMC4wLjAwMDAiLCJQIjoiV2luMzIiLCJBTiI6Ik1haWwiLCJXVCI6Mn0%3D%7C3000%7C%7C%7C&sdata=O21uV8GOUF0dPrLMgk8TRBbm%2BS3NHNhevM0GYULbJG4%3D&reserved=0 https://nam04.safelinks.protection.outlook.com/?url=https%3A%2F%2Femail.jetblue.com%2Fpub%2Fcc%3F_ri_%3DX0Gzc2X%253DAQpglLjHJlYQGysFXYbAozelLuzeXPjgR6zd2qD9lXG2FYuMIzcYM8gc1GsTrc9jkCTzdNHOVXtpKX%253DSRWSRSAY%26_ei_%3DEW2tf9zs59idfPO1Sc_9BblzeOoIlAvG4WYDZbfjpIGQ6PRX8o_1BN_z49mPDbIwk94mxxf--E2tsK_5LbcvDOk6nl_NE26gC2pTIqXD4XwAzsWJkA3Y7WVwnx-FSODKg149pUw0av7oKWHH7-1mQjiqoBmzEq-Hpzs.%26_di_%3Ddrn589kkh12spt2gugo3lo6e3d521t8q121nelgrf73tdu9j8o4g&data=05%7C01%7Cnmartin%40indecon.com%7C6c315d5d1b8f47c7de9208dac373aea6%7C1bd2d8462e6e44918f6b0e4ae69a00f0%7C1%7C0%7C638037198902970249%7CUnknown%7CTWFpbGZsb3d8eyJWIjoiMC4wLjAwMDAiLCJQIjoiV2luMzIiLCJBTiI6Ik1haWwiLCJXVCI6Mn0%3D%7C3000%7C%7C%7C&sdata=BC3K1q31UneP84ZCXAGEz985FNpHq%2BM7cyJSJuW1wqo%3D&reserved=0
MSY - BOS:
Fare: Blue
Carry-on bags: One (1) carry-on bag and one (1) personal item included in your fare.
Checked bags: No checked bags included in your fare.
As a reminder, up to two (2) checked bags may be added in advance here. If you need to check more than two bags, these can only be added at the ticket counter on your day of travel, and other baggage restrictions may apply.
Seat: 6A
Get up to 7" more legroom, a fast lane to the TSA checkpoint (select cities), and early boarding—all the better to nab that overhead bin.
Add Even More Space
Visa XXXXXXXXXXX2023 NONREF $129.30
Taxes & fees $24.30
Total: $153.60
USD
Purchase Date: Oct 31, 2022
Request full receipt
Payment Details https://nam04.safelinks.protection.outlook.com/?url=https%3A%2F%2Femail.jetblue.com%2Fpub%2Fcc%3F_ri_%3DX0Gzc2X%253DAQpglLjHJlYQGysFXYbAozelLuzeXPjgR6zd2qD9lXG2FYuMIzcYM8gc1GsTrc9jkCTzdNHOVXtpKX%253DSRWSRSCY%26_ei_%3DEW2tf9zs59idfPO1Sc_9BblzeOoIlAvG4WYDZbfjpIGQAyz_lSsPUgR_4VzUz0l4Wje6mrva_9OnYnTElvZUDHFY_e0sJy-TYxuCfA2JCHgxC7RAdNfzGPqk_HmiTAPVavRMxcnEzx6YGZ7PakVIfbCLp3XnXdXs9PsfH9ZUk90tiR7wQ_2ezBo1hY7zWKMVOmw445t7t18ZGVl5M74Mk6FgHT70Xvejd0.%26_di_%3Ddt9thabigc1uvlqhjv6vj24dv71rj7c32lmf7r082hdflmhhhgrg&data=05%7C01%7Cnmartin%40indecon.com%7C6c315d5d1b8f47c7de9208dac373aea6%7C1bd2d8462e6e44918f6b0e4ae69a00f0%7C1%7C0%7C638037198902970249%7CUnknown%7CTWFpbGZsb3d8eyJWIjoiMC4wLjAwMDAiLCJQIjoiV2luMzIiLCJBTiI6Ik1haWwiLCJXVCI6Mn0%3D%7C3000%7C%7C%7C&sdata=NXMR3MCavxtX3Gw45lWFqiPDdnAr9w0wbTUd3byybO4%3D&reserved=0 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Begin forwarded message:
From: Hilton Hotels & Resorts Confirmed <noreply@h4.hilton.com> Date: November 10, 2022 at 3:59:11 PM MST To: enm94@sbcglobal.net Subject: Your Dec‐03‐2022 Confirmation #3288324556
See you soon, EMILY MAZUR Your reservation for Dec-03-2022 has been confirmed.
Confirmation #3288324556
Hilton New Orleans Riverside
Two Poydras Street New Orleans LA 70130 US Maps & Directions >>
+15045610500
Your Room Information
Guest Name: EMILY MAZUR Guests: 1 Adult Rooms: 1 Room Plan: STANDARD 2 QUEEN BEDS
Your Rate Information NATL COASTAL SUMMITT
Rate per night Dec-03-2022 - Dec-09-2022 136.00 USD
Total for Stay per Room Rate 816.00 USD
Taxes 150.19 USD
Total price for Stay 966.19 USD
Modify Your Reservation >>
What To Expect When You Arrive
Two Poydras Street New Orleans LA 70130 US Maps & Directions >>
+15045610500
Clean & Ready for You We are creating an even cleaner stay for you from your guest room to public areas to food and beverage.
A Safer Stay
Please check with local health and government authorities about any health and safety requirements that may be in place at the time of your stay.
See you soon, NADIA MARTIN Your reservation for Dec-03-2022 has been confirmed.
Confirmation #3293504882
Hilton New Orleans Riverside
Your Room Information
Guest Name: NADIA MARTIN Guests: 1 Adult Rooms: 1 Room Plan: STANDARD 2 QUEEN BEDS
Your Rate Information NATL COASTAL SUMMITT
Rate per night Dec-03-2022 - Dec-09-2022 136.00 USD
Total for Stay per Room Rate 816.00 USD
Taxes 150.19 USD
Total price for Stay 966.19 USD
Modify Your Reservation >>
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---------- Forwarded message --------- From: RAE 2022 Registration <registration@raesummit2022.estuaries.org> Date: Tue, Aug 30, 2022, 9:11 AM Subject: RAE 2022 Registration Confirmation: 1268 To: <nmartin@indecon.com>, <nroumie@gmail.com>
Dear Nadia, Thank you for registering to the 2022 Coastal & Estuarine Summit! Your registration has been confirmed. The information below lists your current registration details.
Please save this email for future reference.
*Event*: 2022 Coastal & Estuarine Summit (RAE 2022) *Attending*: Nadia Martin *Event Dates*: 4-8 December 2022 *Confirmation Number*: 1268 *Registration Password*: D858EC5A
Registration Invoice
Sold By: Restore America's Estuaries
All conference transactions shall be in US Dollars.
Confirmation Number: 1268 TimeStamp: 8/30/2022 9:59:17 AM
Registration details:
First (Personal) Name: Nadia Last (Family) Name: Martin First Name for Badge: Nadia Phone: 6173540074 Email Address: nmartin@indecon.com Affiliation: Industrial Economics, Inc.
Title:
Dept.:
Address 1: 2067 Massachusetts Ave.
Address 2:
mailto:nroumie@gmail.com mailto:NMartin@indecon.com mailto:registration@raesummit2022.estuaries.org mailto:nmartin@indecon.com mailto:nroumie@gmail.com mailto:nmartin@indecon.com
City: Cambridge State: MA Zip Code: 02140 Country: United States
Registration Confirmation Number: 1268 Password: D858EC5A
== List of Items Purchased ==
Registration, Early Bird, In-Person, Qty. 1, Price: USD $690
FS-2: Queen Bess Island Restoration and Adaptive Management (Sunday, December 4), Qty.
1, Price: USD $100
Printed Summit Program Booklet, Qty. 1, Price: USD $0
Summit Tote Bag, Qty. 1, Price: USD $0
Amt Due (this payment): USD $790
Method of Payment: Credit Card Credit Card Type: Visa, Account: ...8674 If a credit card was used to pay registration fees, the charge will appear on your bill as "Conference Management Services, Inc.".
Total Cost: USD $790 Invoice will be sent upon request. Each attendee must register separately. Attendees not using credit cards must forward a check or money order payable to Restore America's Estuaries.
There will be a $50 fee assessed for returned checks or for chargebacks issued on valid credit card charges. Refund Policy: To cancel your registration, submit a written request to registration@raesummit2022.estuaries.org by October 7, 2022. All cancellation requests received on or before October 7, 2022, will be issued a refund, minus a $50 processing fee.
After October 7, 2022, cancellations will not be refunded. Registration substitutions (i.e.
having a colleague use your registration) are allowed with no administration fee charged.
Substitutions will be accepted in writing if received by November 21, 2022. In-person registrations may be converted to virtual attendance prior to October 7, 2022, with a refund provided reflecting the registration rate differential. To help us avoid food waste, if you decide after October 7 to attend virtually, please contact registration@raesummit2022.estuaries.org.
Virtual registrants may also be changed to in-person attendance by paying the registration rate differential applicable at the date the change occurs. Submit request for changing registrations to registration@raesummit2022.estuaries.org. In the event that the Summit becomes entirely virtual due to health, weather, or other conditions, all registrations will be automatically converted to virtual registrations and refunds will be issued reflecting the registration rate differential. Restore America's Estuaries will honor requests for changes, cancellations, and mailto:registration@raesummit2022.estuaries.org mailto:registration@raesummit2022.estuaries.org mailto:registration@raesummit2022.estuaries.org refunds that meet these requirements. Non-refunded payment for the Summit will not be credited toward any other service, product from, or contribution to Restore America's Estuaries.
Thank you for participating in RAE 2022.
Conference Management Services, Inc.
registration@raesummit2022.estuaries.org phone: +1-979-846-6800 (USA) fax: +1-979-846-6900 (USA) https://raesummit2022.estuaries.org/ mailto:registration@raesummit2022.estuaries.org https://nam04.safelinks.protection.outlook.com/?url=https%3A%2F%2Fraesummit2022.estuaries.org%2F&data=05%7C01%7Cnmartin%40indecon.com%7Ccd17914a8b7348f3069708dac37770c1%7C1bd2d8462e6e44918f6b0e4ae69a00f0%7C1%7C0%7C638037215039727463%7CUnknown%7CTWFpbGZsb3d8eyJWIjoiMC4wLjAwMDAiLCJQIjoiV2luMzIiLCJBTiI6Ik1haWwiLCJXVCI6Mn0%3D%7C3000%7C%7C%7C&sdata=kMjI%2FwZZL1eG3Kb0sxnnrMM%2BpUK3CyeVLTMwWbEDDC8%3D&reserved=0
| DWRA Routing Form WQ154 TA5 CO1 For Initial Review |
| WQ154 TA5 CO1 Form |
| WQ154 TA5 CO1 Scope of Services |
| Priority tasks |
| Ongoing tasks |
| State Co-Lead Responsibilities |
| IEc_DEP CTMAM Travel Backup December 2022 |
| IEc_DEP CTMAM Travel Backup December 2022 |
| December 2022 CTMAM Travel Receipts |
File details come from the government source that posted it. Updated .