CN-550000-CAX36-W0020000.pdf
PDF 876 KB Posted
- Contract number
- CAX36
- Issued by
- Florida
About this file
This document is a Task Work Order (TWO) #2 issued by the Florida Department of Transportation (FDOT) to Stantec Consulting Services Inc. for professional services under Contract CAX36, a statewide environmental review and analysis support contract. The contract is part of the Office of Environmental Management (OEM) and involves support for the Project Development & Environment (PD&E) Manual, with Katasha Cornwell serving as the Department Project Manager and Nicole Carter as the Stantec Project Manager.
The Task Work Order focuses on providing quality control review, technical support, and development of ancillary documents for the FDOT's PD&E Manual. The contract has a total authorized amount of $60,293.76, with services to be completed by June 30, 2030. The scope of work includes reviewing draft manual chapters for consistency, formatting, and technical accuracy; providing technical support for chapter updates; assisting with minor changes; developing supporting documents and guidelines; participating in coordination meetings; and conducting project management activities. The contract uses a loaded hourly rate compensation method based on staff classifications and hours worked, with a maximum limiting amount and monthly invoicing based on actual services performed.
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| File | Type | Posted |
|---|---|---|
| CN-550000-CAX36-00010000.pdf | ||
| CN-550000-CAX36-W0010000.pdf | ||
| CN-550000-CAX36.pdf |
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Text version
STATE OF FLORIDA DEPARTMENT OF TRANSPORTATION
TASK WORK ORDER FOR PROFESSIONAL SERVICES
375-030-25
PROCUREMENT
08/21
Consultant:
Address:
Date:
6/30/2030
*Limiting or Estimating/Budgeted Amount.
Distribution:
Consultant Acceptance:
Signature
PROCUREMENT,CONSULTANT, FILE
Principal
$60,293.76
$0.00
(name) (title)
Nicole Carter
$60,293.76
$60,293.76 Estimate
PD&E Manual Support
Stantec Consulting Services Inc.
901 Ponce De Leon Blvd. Suite 900, Coral Gables, FL 33134
(To be entered upon execution of T.W.O.)
Brief Task Description:
In accordance with the above referenced contract, you are authorized to perform the tasks detailed in attached Exhibit A (Scope of Services).
Compensation elements are as follows:
Element Description Amount Estimate/LimitMethod of Compensation
The total amount or the limiting amount of the compensation will be:
All services required under this Task Work Order will be completed on or before:
$60,293.76
(LA4) Units worked at loaded billing rates in Table 6
Page 1 Total
Page 2 thru 6 Subtotal
Total
STANTEC
$354,112.54
(name) (title) Signature
Katasha Cornwell Contract Manager
Other Notes:
An independent assessment of the staff hours and quantities for the proposed services has been performed, and found to be fair, reasonable, and competitive.
Total authorizations to date (including this one):
Departmental Approval:
Task Work Order No.:
Contract No.: Payment FM No.:
CAX36 407085-1-32-04
Docusign Envelope ID: 1B61325D-BEEE-4E2E-AC7A-9F71B77E16AC
07/07/2025 | 1:18 PM EDT
Contract CAX36: Task Work Order #2 PD&E Manual Support
ATTACHMENT A
SCOPE OF SERVICES
Office of Environmental Management (OEM)
Department Project Manager: Katasha Cornwell Stantec Project Manager: Nicole Carter Stantec Task Lead: Christine Haddock Project Description: Statewide Environmental and Analysis Support Contract: CAX36
FIN#: 407085-1-32-04
Task Work Order #2: PD&E Manual Support
The purpose of this Task Work Order is to assist the Office of Environmental Management (OEM) with Quality Control (QC) of draft documents of Part 1 and Part 2 of the FDOT’s Project Development & Environment (PD&E) Manual, provide technical support for chapter updates, and to assist with minor changes to chapters. This TWO will also support the development, editing, or upgrade of ancillary documents, guidelines, and process/protocols that support FDOT operations. Consultant will perform a series of tasks as outlined below to assist OEM in updating FDOT’s PD&E Manual.
Task 1: QC Review of Draft PD&E Manual Chapters
The Consultant will provide QC of PD&E Manual Chapters as requested by OEM. It is anticipated that this may include reviewing the documents for:
Consistency with the PD&E Manual formatting standards Spelling, punctuation, and grammar Correct numbering of Table of Contents and section titles Correct pagination and spacing Working hyperlinks Current terminology and minor changes (as provided by OEM) Correct section and figure references Use of acronyms
Deliverables Each reviewed chapter will be submitted to OEM showing tracked changes and/or comments.
Task 2: Technical Support for draft PD&E Manual Chapters
As requested by OEM, the Consultant will provide technical support on draft PD&E Manual chapters as they are being updated or written by OEM. It is anticipated that this may include assisting with formatting, updating, or creating:
Table of contents References sections Flowcharts, tables, charts, forms, and other figures Hyperlinks Acronym list Chapter Template(s)
Deliverables Each revised chapter will be submitted to OEM showing tracked changes and/or comments.
Task 3: Assistance with Minor Changes
The Consultant will assist OEM with minor changes to chapters in the PD&E Manual as directed by OEM. It is anticipated that this may include assisting with:
Maintaining programmatic consistency Minor formatting changes Updating contact information Renumbering of chapters Changes in websites Hyperlinks Changes in References Date changes Current terminology (as provided by OEM) Creating PDF documents of final chapters and combined documents
Deliverables Each revised chapter will be submitted to OEM showing tracked changes and/or comments.
Task 4: Development of Ancillary Documents, Guidelines, and Process/Protocols
As requested by OEM, the Consultant will develop edit, or upgrade ancillary documents, guidelines, and process/protocols that support FDOT operations. This task includes:
Cover Page development Outline development/heading structure Document editing Graphics, flowcharts, checklists, and other tools Appendices, references, bibliography
Formatting and conversion to any desired media Materials to support briefings and updates Developing presentations using outlines and narrative scripts Apply new technologies for formatting, reviews, and user queries Task-specific coordination Iterative reviews and product revisions
Deliverables
Draft Concept and/or Outline(s) Draft document or product Final document or product Supporting graphics, flowcharts, checklists, and other tools Tools which apply new technologies Appendices, references, bibliography Materials to support briefings and updates Media conversions, as specified
Task 5: Coordination
Coordination meetings will be required with OEM. This task includes:
Participation in 4 teleconferences with 4 additional teleconferences for follow up and finalizing the changes. Teleconferences may be held via MS Teams or GoToMeetings or other similar platforms.
Deliverables
Prepare Agenda and a meeting summary
Task 6: Project Management
The Consultant will conduct project management activities in support of all tasks.
Deliverables
Monthly progress reports on activities performed in the previous 30 days.
Staffing
Consultant staff classifications are authorized to work on this TWO, at the home rates identified in Table 6 of the contract. Fee estimates may not reflect all classifications. Should additional classification not identified in the fee estimate be used, the Consultant shall not go over the total fee for the TWO.
Schedule, Resources and Compensation
The duration of this task work order will extend from Notice to Proceed until 6/3/2030.
Compensation for the TWO authorization shall be the Maximum Limiting Amount Fee Method in accordance with the contract, not to exceed $60,293.76, as shown in Attachment B (Fee Estimate). Fees for the assigned tasks will be at the rates prescribed in the contract. Invoices will be submitted monthly for services performed and supported by progress reports, already received deliverables, and update meetings or calls, based upon staff hours and job classifications for staff hours worked on an activity/task.
Contract #: CAX36 Consultant Name: Stantec Consultant Contract Manager: Nicole Carter Consultant Task Manager: Christine Haddock
TASK Loaded Hourly Rate
Loaded Hourly Rate
Loaded Hourly Rate
Loaded Hourly Rate
Loaded Hourly Rate
Loaded Hourly Rate
$299.20 $288.21 $160.73 $265.15 $249.26 $209.71
Task 1: QC Review of Draft PD&E Manual Chapters $0.00 $0.00 24.00 $3,857.52 $0.00 $0.00 $0.00
Task 2: Technical Support for Draft PD&E Manual Chapters $0.00 $0.00 12.00 $1,928.76 $0.00 $0.00 8.00 $1,677.68
Task 3: Assistance with Minor Changes $0.00 $0.00 $0.00 $0.00 $0.00 $0.00
Task 4: Ancillary Documents, Guidelines, and Process/Protocols $0.00 12.00 $3,458.52 24.00 $3,857.52 16.00 $4,242.40 24.00 $5,982.24 16.00 $3,355.36
Task 5: Coordination 8.00 $2,393.60 $0.00 $0.00 $0.00 $0.00 $0.00
Task 6: Project Management 2.00 $598.40 8.00 $2,305.68 $0.00 $0.00 $0.00 $0.00
TOTAL MAN-HOURS AND COST 10.00 $2,992.00 20.00 $5,764.20 60.00 $9,643.80 16.00 $4,242.40 24.00 5982.24 24.00 $5,033.04
(continued)
TASK Loaded Hourly Rate
Loaded Hourly Rate
Loaded Hourly Rate
Loaded Hourly Rate
$123.01 $160.05 $131.56 $88.59
Task 1: QC Review of Draft PD&E Manual Chapters $0.00 $0.00 $0.00 106.00 $9,390.54 130.00 $13,248.06
Task 2: Technical Support for Draft PD&E Manual Chapters $0.00 16.00 $2,560.80 16.00 $2,104.96 74.00 $6,555.66 126.00 $14,827.86
Task 3: Assistance with Minor Changes $0.00 $0.00 $0.00 44.00 $3,897.96 44.00 $3,897.96
Task 4: Ancillary Documents, Guidelines, and Process/Protocols $0.00 $0.00 $0.00 12.00 $1,063.08 104.00 $21,959.12
Task 5: Coordination $0.00 $0.00 $0.00 12.00 $1,063.08 20.00 $3,456.68
Task 6: Project Management $0.00 $0.00 $0.00 $0.00 10.00 $2,904.08
TOTAL MAN-HOURS AND COST 0.00 $0.00 16.00 $2,560.80 16.00 $2,104.96 248.00 $21,970.32 434.00 $60,293.76 Crosscheck: 434.00 60,293.76$
TOTAL FEE (Rounded) $60,293.76
Chief Engineer 2 Home
Man Hours Man Hours
Senior Engineer 1 Home
Man Hours
ATTACHMENT B: STAFF HOUR AND FEE ESTIMATE
Task Work Order 2 - PD&E Manual Support
Man HoursMan Hours
Environmental Specialist Home
Com. Outreach Specialist Home
Graphic Designer Home
Senior Scientist Home
Senior Planner Home
Senior Env. Specialist Home
Secretary/Clerical Home
Man Hours
Average Hourly Rate
Man Hours Man Hours
Project Manager 3 Home
Man Hours
Man Hours
$138.93
$101.91
Total Man Hours Salary Cost
$117.68
$290.41
$88.59
$211.15
$172.83
FLORIDA DEPARTMENT OF TRANSPORTATION
FUNDS APPROVAL
CAX36
7/2/2025
CONTRACT INFORMATION
FUNDS APPROVAL INFORMATION
FUNDS APPROVED/REVIEWED FOR JASON ADANK, CPA, COMPTROLLER ON 7/2/2025
Action: Task Work Order
Reviewed or Approved: APPROVED
Organization Code: 55210000985
Expansion Option: N2
Object Code: 131545
Amount: $60,293.76
Financial Project: 40708513204
Work Activity (FCT): 011
CFDA:
Fiscal Year: 2026
Budget Entity: 55100100
Category/Category Year: 088849/26
Amendment ID: W002
Sequence: 00
User Assigned ID: TWO 2
Enc Line (6s)/Status: 0002/04
Total Amount: $60,293.76
Contract: CAX36
Contract Type: CA - ENGINEERING (ENGINEER)
Vendor Name: STANTEC CONSULTING SERVICES INC
Vendor ID: F112167170012
Beginning Date of This Agreement: 06/04/2025
Ending Date of This Agreement: 06/03/2030
Contract Total/Budgetary Ceiling: bc = $5,000,000.00
Method of Procurement: C - REQUEST FOR PROPOSAL (287.55,F. S.)
Description: Statewide Environmental Review & Analysis Consultant Support
Page1 of 1
To: Terri.Cook@dot.state.fl.us
Florida Department of Transportation
RON DESANTIS
GOVERNOR
605 Suwannee Street
Tallahassee, FL 32399-0450
JARED W. PERDUE, P.E.
SECRETARY
Improve Safety, Enhance Mobility, Inspire Innovation www.fdot.gov
MEMORANDUM
DATE: May 12,2025
TO: Catherine Bradley, State Environmental Development Engineer
Thu-Huong Clark, State Environmental Programs Administrator Jonathon Bennett, State Environmental Quality and Performance Administrator
FROM: Katasha Cornwell, Interim Director Office of Environmental Management
SUBJECT: Delegation of Authority
During my absence from the office, you have delegated signature and approval authority. This authority will be in your name "for Interim Director". This authority is valid May 12, 2025, through July 31, 2025.
Please ensure I receive a reading file copy of all correspondence you sign for me.
KC/tc
Docusign Envelope ID: 718C86D2-06BC-4EDB-8A5B-984288A8F05BDocusign Envelope ID: 1B61325D-BEEE-4E2E-AC7A-9F71B77E16AC
File details come from the government source that posted it. Updated .