CN-550000-CAT09-W0010000.pdf
PDF 101 KB Posted
- Contract number
- CAT09
- Issued by
- Florida
About this file
The document is a Funding Authorization Increase from the Florida Department of Transportation (FDOT) addressed to Stanley Consultants, Inc., located in West Palm Beach, FL. The funding authorization is for Contract No. CAT09, which involves two financial project numbers (443505-1-32-01 and 443506-1-32-01) and is dated 7/24/2024.
The contract is for design services related to the US-1/SR-5 Sun Trail from SE Bridge Road to Hobe Sound National Wildlife Refuge and SR-A1A Sun Trail. The total contract budgetary ceiling is $2,783,853.02, with this authorization increasing the previously approved funding from $1,670,000.00 to the full amount by adding $1,113,853.02. The funds are categorized as Work Program Funds, with $467,016.53 allocated to the first financial project and $646,836.49 to the second. The contract begins on 05/29/2024 and ends on 05/28/2034, was procured through a Request for Proposal method, and is classified as an engineering contract.
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Other files
| File | Type | Posted |
|---|---|---|
| CN-550000-CAT09.pdf | ||
| CN-550000-CAT09-00010000.pdf | ||
| CN-550000-CAT09-00020000.pdf | ||
| ContractBudgetExport.csv | CSV file |
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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
7/24/2024
John C. Lazzara Stanley Consultants, Inc.
1641 Worthington Road, Suite 400 West Palm Beach,FL 33409
RE: Contract Number: CAT09 FM# 443505-1-32-01; 443506-1-32-01
Funding Authorization Number 1
Dear Mr. Lazzara:
Contract No. CAT09 is funded by multiple appropriations. Previously, only $1,670,000.00 of the total contract budgetary ceiling amount of $2,783,853.02 had been approved for contract expenditures.
As of the above date, an additional $1,113,853.02 has now been approved for the subject contract. In accordance with Contract No. CAT09, the total approved funding is $2,783,853.02.
Financial Project No. Amount Operating Funds or Work
Program Funds?
443505-1-32-01 $467,016.53 Work Program Funds
443506-1-32-01 $646,836.49 Work Program Funds
*Work associated with Task Work Orders that use operating budget must be completed by June 30th (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 Damaris Williams at 954-777-4679. damaris.williams@dot.state.fl.us
Sincerely, Dave DeJean cc: Procurement Office FDOT Financial Services Office Damaris Williams
Docusign Envelope ID: 41E52667-5565-433C-85DD-F680A4722161
FLORIDA DEPARTMENT OF TRANSPORTATION
FUNDS APPROVAL
CAT09
7/19/2024
CONTRACT INFORMATION
FUNDS APPROVAL INFORMATION
FUNDS APPROVED/REVIEWED FOR JASON ADANK, CPA, COMPTROLLER ON 7/19/2024
Action: Task Work Order Task Work Order
Reviewed or Approved: APPROVED APPROVED
Organization Code: 55043010452 55043010452
Expansion Option: A8 A8
Object Code: 131500 131500
Amount: $467,016.53 $646,836.49
Financial Project: 44350513201 44350613201
Work Activity (FCT): 011 011
CFDA:
Fiscal Year: 2025 2025
Budget Entity: 55100100 55100100
Category/Category Year: 088849/25 088849/25
Amendment ID: W001 W001
Sequence: 00 01
User Assigned ID: FA#1 FA#1
Enc Line (6s)/Status: 0003/04 0004/04
Total Amount: $1,113,853.02
Contract: CAT09
Contract Type: CA - ENGINEERING (ENGINEER)
Vendor Name: STANLEY CONSULTANTS, INC.
Vendor ID: F421320758003
Beginning Date of This Agreement: 05/29/2024
Ending Date of This Agreement: 05/28/2034
Contract Total/Budgetary Ceiling: bc = $2,783,853.02
Method of Procurement: C - REQUEST FOR PROPOSAL (287.55,F. S.)
Description: Design Services for US-1/SR-5 Sun Trail from SE Bridge Roadto Hobe Sound National Wildlife Refuge; SR-A1A Sun Trail fro
Page1 of 1
To: Dave.Dejean@dot.state.fl.us
Docusign Envelope ID: 41E52667-5565-433C-85DD-F680A4722161
| CAT09 Funds Auhtorization #1 |
| Funding Authorization Number 1 |
| Dear Mr. Lazzara: |
_PF415DD-CAT09-W001-DIST-04-20240719-104944-PF415DD@dot.state.fl.us-Dave-Dejean
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