CN-550000-CAN90-W0010000.pdf
PDF 41 KB Posted
- Contract number
- CAN90
- Issued by
- Florida
About this file
The document is a Funding Authorization Increase from the Florida Department of Transportation (FDOT) issued to AECOM Technical Services, Inc., located in Fort Lauderdale, Florida. The authorization is for Contract Number CAN90, with a Financial Project Number of 444202-2-22-02, and involves a funding increase for a specific transportation project.
The contract covers a Managed Lanes Project Development & Evaluation (PD&E) Study for SR-9/I-95 from 6th Avenue South to North of SR-704/Okeechobee Boulevard. The total contract budgetary ceiling is $4,405,084.00, with previous approvals of $2,905,084.00. This authorization increases the approved funding by $1,327,808.00, bringing the total approved funding to $4,232,892.00. The funds are sourced from Work Program Funds for Fiscal Year 2024, and the contract was initiated on 05/12/2023 with an ending date of 05/11/2033. The procurement method was a Request for Proposal under Florida Statute 287.55, and the contract type is classified as Engineering.
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Other files
| File | Type | Posted |
|---|---|---|
| CN-550000-CAN90-00040000.pdf | ||
| CN-550000-CAN90-00060000.pdf | ||
| CN-550000-CAN90-00020000.pdf | ||
| CN-550000-CAN90-00010000.pdf | ||
| CN-550000-CAN90-00070000.pdf | ||
| CN-550000-CAN90-00030000.pdf | ||
| CN-550000-CAN90-00050000.pdf | ||
| CN-550000-CAN90.pdf | ||
| CN-550000-DOH78-W0010000.pdf |
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Text version
STATE OF FLORIDA DEPARTMENT OF TRANSPORTATION
FUNDING AUTHORIZATION INCREASE
375-030-89
PROCUREMENT
04/22 www.fdot.gov
3400 W. Commercial Blvd. Fort Lauderdale, Florida 33309
8/04/2023
Julio Boucle, P.E.
AECOM Technical Services, Inc.
110 East Broward Boulevard, Suite 700 Fort Lauderdale, FL 33301
RE: Contract Number: CAN90 FM# 444202-2-22-02
Funding Authorization Number 1
Dear Mr. Boucle:
Contract No. CAN90 is funded by multiple appropriations. Previously, only $2,905,084.00 of the total contract budgetary ceiling amount of $4,405,084.00 had been approved for contract expenditures.
As of the above date, an additional $1,327,808.00 has now been approved for the subject contract. In accordance with Contract No. CAN90, the total approved funding is $4,232,892.00.
Financial Project No. Amount Operating Funds or Work
Program Funds?
444202-2-22-02 $1,327,808.00 Work Program Funds
*Work associated with Task Work Orders that use operating budget must be completed by June 30 th (last date of the fiscal year), with a final invoice received by the Department no later than September 1st. Budget reverts on September 30th if not paid out.
If there are any questions regarding this Authorization to Incur Additional Charges, please contact Vanita Saini at 954-777-4468. vanita.saini@dot.state.fl.us
Sincerely, Dave DeJean cc: Procurement Office FDOT Financial Services Office Vanita Saini
DocuSign Envelope ID: 059B9486-7559-49A7-A454-E920C9C1E0E2
FLORIDA DEPARTMENT OF TRANSPORTATION
FUNDS APPROVAL
CAN90
7/28/2023
CONTRACT INFORMATION
FUNDS APPROVAL INFORMATION
FUNDS APPROVED/REVIEWED FOR ROBIN M. NAITOVE, CPA, COMPTROLLER ON 7/28/2023
Action: Task Work Order
Reviewed or Approved: APPROVED
Organization Code: 55043010452
Expansion Option: A1
Object Code: 131512
Amount: $1,327,808.00
Financial Project: 44420222202
Work Activity (FCT): 119
CFDA:
Fiscal Year: 2024
Budget Entity: 55100100
Category/Category Year: 088849/24
Amendment ID: W001
Sequence: 00
User Assigned ID: LOA#1
Enc Line (6s)/Status: 0002/04
Total Amount: $1,327,808.00
Contract: CAN90
Contract Type: CA - ENGINEERING (ENGINEER)
Vendor Name: AECOM TECHNICAL SERVICES, INC.
Vendor ID: F952661922036
Beginning Date of This Agreement: 05/12/2023
Ending Date of This Agreement: 05/11/2033
Contract Total/Budgetary Ceiling: bc = $4,405,084.00
Method of Procurement: C - REQUEST FOR PROPOSAL (287.55,F. S.)
Description: Managed Lanes PD&E Study for SR-9/I-95 from 6th Avenue Southto North of SR- 704/Okeechobee Blvd.
Page1 of 1
To: Dave.Dejean@dot.state.fl.us
DocuSign Envelope ID: 059B9486-7559-49A7-A454-E920C9C1E0E2
| CAN90 Funds Auhtorization #1.docm |
| Funding Authorization Number 1 |
| Dear Mr. Boucle: |
_PF415DD-CAN90-W001-DIST-04-20230728-102422-PF415DD@dot.state.fl.us-Dave-Dejean
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