CN-550000-BEC43-00040000.pdf
PDF 1 MB Posted
- Contract number
- BEC43
- Issued by
- Florida
About this file
This is a Standard Written Agreement (Modification #3) between the Florida Department of Transportation (FDOT) and Creative Management Technology, Inc. (CMTI), a vendor located in Rockledge, Florida. The agreement is for contract BEC43, with a Financial Project I.D. of 435504-1-72-30 and Procurement Number DOT-ITB-22-5001-MBO.
The contract covers Supplemental Routine Maintenance services for Brevard and Orlando Operations, with a renewal period from 9/3/2023 to 9/2/2024. CMTI has agreed to a 1.5% rate reduction across multiple position categories, including Crew Leader, Equipment Operator, Maintenance Worker, and Equipment Cost. The reduced rates range from $25.71 to $46.33 per hour. No additional funds are being added to the contract at this time, and any future funding will be authorized by Letter of Authorization. The total savings achieved through this renewal is $23,808.40, and the level and quality of services are expected to be maintained.
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Other files
| File | Type | Posted |
|---|---|---|
| CN-550000-BEC43-S0020000.pdf | ||
| CN-550000-ASL80-W0010000.pdf | ||
| CN-550000-BEC43-00010000.pdf | ||
| CN-550000-BEC43-L0010000.pdf | ||
| CN-550000-BEC43.pdf | ||
| CN-550000-BEC43-00020000.pdf | ||
| CN-550000-BEC43-L0020000.pdf | ||
| CN-550000-BEC43-S0010000.pdf | ||
| ContractBudgetExport.csv | CSV file |
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Text version
FLORIDA DEPARTMENT OF TRANSPORTATION
STANDARD WRITTEN AGREEMENT
375-040-07
PROCUREMENT
03/17
MODIFICATION # 3
Agreement No. BEC43
Financial Project I.D. 435504-1-72-30
Vendor No. 592885096001
Procurement No. DOT-ITB-22-5001-MBO
DMS Catalog Class No. 72103300, 72141003
Renewal # 2
This Agreement, made and entered into on ____________________________ by and between the STATE OF FLORIDA
DEPARTMENT OF TRANSPORTATION, hereinafter called the "Department" and Creative Management Technology, Inc. of 5445
Murrell Ave. Suite 101, Rockledge, Fl. 32955 , duly authorized to conduct business in the State of Florida, hereinafter called the
"Vendor."
WITNESSETH:
WHEREAS, the Department and the Vendor heretofore on 9/3/2021, entered into an agreement, hereinafter called the
"Original Agreement," whereby the Department retained the Vendor to furnish certain services in connection with Supplemental
Routine Maintenance - Brevard Operations and Orlando Operations; and
WHEREAS, said Original Agreement has a renewal option that provides for a renewal if mutually agreed to by both parties and subject to the same terms and conditions of the Original Agreement and any written amendments signed by the parties;
NOW, THEREFORE, this Agreement witnesseth that for and in consideration of the mutual benefits to flow each to the other, the parties agree as follows:
1. Said Original Agreement is renewed for a period beginning 9/3/2023 and ending 9/2/2024 .
2. No additional funds are being added at this time. If and when additional funding is needed, it will be authorized by Letter of Authorization.
3. Additionally, Creative Management Technology, Inc. has agreed to a reduction on rates, effective upon execution of this amendment. The new rates are shown in the table below.
Position Bid Rate -1.5% Renewal Rate/Hr
Crew Leader $47.04 $0.71 $46.33
Equipment Operator $33.39 $0.50 $32.89
Maintenance Worker $28.84 $0.43 $28.41
Equipment Cost $26.10 $0.39 $25.71
Except as hereby modified, amended, or changed, all of the terms and conditions of said agreement and any amendments thereto will remain in full force and effect.
IN WITNESS WHEREOF, the parties have executed this Agreement by their duly authorized officers on the day, month and year set forth above.
DocuSign Envelope ID: 73CFF5A2-D1CD-415A-943A-51FC4019EE0C
08/21/2023 | 8:04 AM EDT
FLORIDA DEPARTMENT OF TRANSPORTATION
STANDARD WRITTEN AGREEMENT
375-040-07
PROCUREMENT
03/17
STATE OF FLORIDA
Creative Management Technology, Inc. DEPARTMENT OF TRANSPORTATION Name of Vendor
BY: BY:
Authorized Signature
Trox Austell Charles M. Heffinger, Jr., P.E.
(Print/Type) (Print/Type)
Title: ___________________________________________ Title: Director of Transportation Operations
FOR DEPARTMENT USE ONLY
APPROVED: LEGAL REVIEW
Procurement Services Manager
CEO
STATE OF FLORIDA DEPARTMENT OF TRANSPORTATION
CONTRACT RENEGOTIATION/REPROCUREMENT
3 PERCENT SAVINGS REQUIREMENT
375-040-65
PROCUREMENT
08/10
RESULTS DOCUMENTATION FORM
Send copy of completed form to:
FDOT Budget Officer 605 Suwannee Street, MS-41 Tallahassee, FL 32399-0450
Vendor Name: Creative Management Technology, Inc.
Contract No: BEC43 FEIN: 592885096001
Vendor’s Authorized Representative Name: Jonathan Morgans
Title: Senior Project Coordinator Address: 597 Haverty Court, Suite 120
City: Rockledge State: FL Zip: 32955
Phone Number: 321-506-2929 Email Address: jmorgans@cmtfl.com
Contract Date(s): 9/1/2023 Cost Center Number: 590
NOTE: The Contract Manager or Administrator shall contact the vendor representative in an attempt to renegotiate at least a 3% reduction in price pursuant to Chapter No. 2010-151, Laws of Florida, which reads:
Each state agency, as defined in s. 216.011, Florida Statutes, shall review existing contract renewals and reprocurements with private providers and public-private providers in an effort to reduce contract payments by at least 3 percent. It is the statewide goal to achieve substantial savings; however, it is the intent of the Legislature that the level and quality of services not be affected. Each agency shall renegotiate and re-procure contracts consistent with this section. Any savings that accrue through renegotiating the renewal or re-procurement of an existing contract shall be placed in reserve by the Executive Office of the Governor.
After negotiations are complete, please document the results in the box below. If the renegotiation is successful, please contact your Legal Office to assist in preparing an amendment to the contract, if required.
Please document the negotiations results in the box below and attach an additional sheet if necessary.
Type of Procurement: Renewal
Savings Achieved: $ 23,808.40
Reprocurement
Savings Achieved: %
Other
Operating Budget Impact: Appropriation Category(ies) 088712
Budget Entity 55150200
Level and Quality of Services Maintained (Y/N): Y
Comments:
CMTI agreed to 1.5% decrease on each pay item in contract BEC43.
Allcock, Jennifer
From: Heffinger, Charles "Mike" Sent: Tuesday, August 15, 2023 9:48 AM To: LoPiccolo, Victor Cc: Schanker, Emily; Wabi, Paul; Meade, Ron; Allcock, Jennifer Subject: BEC43 Renewal Forms Attachments: 3 % Savings Form.doc
I approve. Please proceed…
HEF
Charles M. Heffinger, Jr., P.E.
Director of Transportation Operations CFRC/SunRail Chief Operations Officer Charles.Heffinger@dot.state.fl.us Office 386-943-5477 Cell 407-492-5182 Hours: M-F 8:00am – 5:00pm
From: Allcock, Jennifer <Jennifer.Allcock@dot.state.fl.us> Sent: Tuesday, August 15, 2023 8:11 AM To: Meade, Ron <Ron.Meade@dot.state.fl.us>; Heffinger, Charles "Mike" <Charles.Heffinger@dot.state.fl.us>;
LoPiccolo, Victor <Victor.LoPiccolo@dot.state.fl.us> Cc: Schanker, Emily <Emily.Schanker@dot.state.fl.us>; Wabi, Paul <Paul.Wabi@dot.state.fl.us> Subject: RE: BEC43 Renewal Forms
My apologies, Mike. i believe I forwarded Victor the draft form. This version is completed.
The goal on the renewal form is to attempt to get a 3% savings, but it isn’t a requirement that we achieve that much.
Since the vendor has maintained the level of service expected and bidding this out would most likely result in higher rates, we believe it’s the best option to renew for the year.
Let me know if I can answer any additional questions on the procurement process.
Thank you. Have a great day!
Jennifer Allcock, FCCM Contract Analyst III
From: LoPiccolo, Victor <Victor.LoPiccolo@dot.state.fl.us> Sent: Tuesday, August 15, 2023 6:52:07 AM To: Heffinger, Charles "Mike" <Charles.Heffinger@dot.state.fl.us> Cc: Meade, Ron <Ron.Meade@dot.state.fl.us>; Schanker, Emily <Emily.Schanker@dot.state.fl.us>; Allcock, Jennifer <Jennifer.Allcock@dot.state.fl.us> Subject: BEC43 Renewal Forms
Good morning, Mike.
Contract BEC43 is up for renewal. The local units find this Contract very useful so we want to keep this Contract as long as we can. We have negotiated a reduction in rates as well. May I have your concurrence for its renewal?
If you have any questions regarding its particulars, please call me, thanks!
Victor A. LoPiccolo, CPM
Project Manager, Special Projects FDOT District Maintenance 719 South Woodland Blvd.
DeLand, Florida 32720
(386) 943-5287
From: Moss, Kelly <Kelly.Moss@dot.state.fl.us> Sent: Monday, August 14, 2023 10:45 AM To: Allcock, Jennifer <Jennifer.Allcock@dot.state.fl.us> Cc: Czerniakowski, Douglas <Douglas.Czerniakowski@dot.state.fl.us> Subject: RE: BEC43 Renewal Forms
Jennifer, CMTI has agreed to a 1.5% reduction per pay item for the renewal term. Attached is the form, and below are the figures.
Position Bid Rate -1.5% Renewal Rate/Hr Crew Leader $47.04 $0.71 $46.33
Equipment Operator $33.39 $0.50 $32.89 Maintenance Worker $28.84 $0.43 $28.41
Equipment Cost $26.10 $0.39 $25.71
Please let me know if you need anything else from me. Thank you for your guidance on this!
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