CN-550000-BEE11-W0020000.pdf

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Attached to
Master Agreement FL|BEE11|20d299b52122d9efdfa59cd872f1b0da
Contract number
BEE11
Issued by
Florida

About this file

This document is a Letter of Authorization (LOA) #002 issued by the Florida Department of Transportation's Traffic Engineering and Operations Office to Arcadis / IBI Group, a professional services firm located in Boca Raton, Florida. The LOA is associated with Contract #BEE11 and relates to the Next Generation Statewide Express Lanes (NG SELS) software development and enhancement project.

The LOA authorizes Arcadis to perform 43 specific technical tasks related to software enhancements, including corridor initialization, toll updates, mode scheduling, verification updates, and system compatibility testing. The total authorized amount for this LOA is $221,697.00, which is part of a larger contract with a total budgetary ceiling of $4,000,000.00. The contract period runs from June 20, 2022, to June 30, 2025, and was procured through a Request for Proposal method. The work is focused on developing and supporting the Next Generation Statewide Express Lanes Software, with tasks aimed at improving various technical functionalities and user interface elements of the system.

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Other files

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CN-550000-BEE11-00030000.pdf PDF
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CN-550000-BEE11-W0040100.pdf PDF
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CN-550000-BEE11-W0030000.pdf PDF
CN-550000-BEE11.pdf PDF

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Text version

Florida Department of Transportation

RICK SCOTT

GOVERNOR

605 Suwannee Street

Tallahassee, FL 32399-0450

JARED W. PERDUE, P.E.

SECRETARY

Letter of Authorization (LOA) February 22, 2024

Ms. Neena Soans Arcadis / IBI Group 7000 North Federal Highway, 2nd Floor Boca Raton, FL 33487

Re: Letter of Authorization #002

NG SELS – Enhancements for New Initial Build Requirements Traffic Engineering and Operations Office Florida Department of Transportation Contract # BEE11

DMS Catalog Class No.: 43232400

Dear Ms. Soans:

This letter will confirm my request to your firm to perform work on LOA #002. Services shall be carried out under the terms and conditions of Contract No. BEE11. The tasks include the following for NG SELS – Enhancements for New Initial Build Requirements:

1 SELSIVV-183 Corridor Direction Initialization

2 SELSIVV-182 - Unpublished Corridor

Restrictions

3 SELSIVV-181 - Ongoing Adjustment

Notifications

4 SELSIVV-184 - Interim Toll Update

5 SELSIVV-185 - Fragmentation Handling

6 SELSIVV-187 - Adding Traffic Density

7 SELSIVV-189 - Toll Mode Schedule updates

8 SELSIVV-270 – Prim/Sec FTE ID

9 SELSIVV-195 - DMS Verification Updates

10 SELSIVV-201 Fixed Mode Comment

11 SELSIVV-202 - Limit Update Intervals

12 SELSIVV-203 - Holiday Changes

13 SELSIVV-204 - Segment Drop-Down

14 SELSIVV-210 - Trip Toll Adjustment

15 SELSIVV-212 - Replace '0' with 'O'

16 SELSIVV-217 - Toll History Updates

17 SELSIVV-220 - Mode Change Comment

18 SELSIVV-224 – Req’d Adjustment

Event/Comment

19 SELSIVV-226 - Closed Mode Effective

Time

20 SELSIVV-230 - Associating Event on

Closure

21 SELSIVV-234 - Lock Approved Tolls

22 SELSIVV-235 – New Mode Event

Association

23 SELSIVV-237 - Persist Error Messages

24 SELSIVV-238 - Add Notification Time

25 SELSIVV-241 - SG/FTE Connection

Update Time

26 SELSIVV-245 – Unsaved Change Warning

27 SELSIVV-246 - Redesign Toll Tables

28 SELSIVV-247 - Resize Modals

29 SELSIVV-260 – Min Speed Toll

Adjustments

30 SELSIVV-271 - $0.00 Interim Toll

31 SELSIVV-208 - Fixed Mode Logic

32 SELSIVV-219 - Closing Upstream

Segments

33 SELSIVV-261 - Applying Min Speed

Adjustment

34 SELSIVV-205 - Toll Mode Schedule Config

35 SELSIVV-196 - Remove Notification List

36 SELSIVV-72 - Remove 0 from Notifications

37 SELSIVV-198 - DMS Verification Label

38 SELSIVV-228 - Event Association Option

39 SELSIVV-243 - Remove "Retroactive"

40 SELSIVV-244 – Toll Operation History

Heading

41 SELSIVV-250 - TADMS Message Config

42 General - Documentation

43 SELSIVV-273 - SG 9.0 Compatibility

Review/Testing

The amount authorized for this LOA shall not Exceed $221,697.00 Each of these tasks shall be performed until finished or terminated by the Traffic Engineering and Operations Office. A copy of this authorization must accompany your invoices for service, and the contract number should be noted on all your invoices. Please send invoices to Christine Shafik at Christine.Shafik@dot.state.fl.us. We look forward to working with you and your staff.

Sincerely, Christine Shafik, PE, PMP, CPM, FCCM, FCCN, CGB Traffic Engineering and Operations Office cc: Marie Tucker Office of Comptroller mailto:Christine.Shafik@dot.state.fl.us

FLORIDA DEPARTMENT OF TRANSPORTATION

FUNDS APPROVAL

BEE11

2/22/2024

CONTRACT INFORMATION

FUNDS APPROVAL INFORMATION

FUNDS APPROVED/REVIEWED FOR JASON ADANK, CPA, COMPTROLLER ON 2/22/2024

Action: Task Work Order

Reviewed or Approved: APPROVED

Organization Code: 55632000962

Expansion Option: AD

Object Code: 132752

Amount: $221,697.00

Financial Project: 44869613201

Work Activity (FCT): 011

CFDA:

Fiscal Year: 2024

Budget Entity: 55100100

Category/Category Year: 088849/24

Amendment ID: W002

Sequence: 00

User Assigned ID: LOA #2

Enc Line (6s)/Status: 0003/04

Total Amount: $221,697.00

Contract: BEE11

Contract Type: B1 - OTHER CONTRACTUAL SERVICE (OTHER CS)

Vendor Name: ARCADIS PROFESSIONAL SERVICES U

Vendor ID: F591922964009

Beginning Date of This Agreement: 06/20/2022

Ending Date of This Agreement: 06/30/2025

Contract Total/Budgetary Ceiling: bc = $4,000,000.00

Method of Procurement: B - REQUEST FOR PROPOSAL (287.057,F.S.)

Description: Development and Support of the Next Generation Statewide Express Lanes Software

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To: Marie.Tucker@dot.state.fl.us

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