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Item C15 BOARD OF COUNTY COMMISSIONERS AGENDA ITEM SUMMARY MEETING DATE: 4/18/01 DIVISION: COUNTY ADMINISTRATOR BULK ITEM: YES DEPARTMENT: AIRPORTS AGENDA ITEM WORDING: Approval of a Purchase Service Order with URS to provide plans and specifications. environmental and design services, for Government Road exotics removal and revegetation, finger-fill removal, removal of exotic/nuisance vegetation on the East Martello site, and vegetation trimming, ITEM BACKGROUND: These projects will be funded 90% by the Federal Aviation Administration, and 10% by Passenger Facility Charge Revenue. An independent cost estimate has been completed, and is attached. PREVIOUS RELEVANT BOCC ACTION. Approval of Passenger Facility Charge Application # 5,3/15/00. CONTRACTIAGREEMENTCHANGES: New STAFF RECOMMENDATION: Approval TOTAL COST: $176,900.00 BUDGETED: Yes COST TO AIRPORT: None COST TO PFC: $17,690.00 COST TO COUNTY: None REVENUE PRODUCING: N/A AMOUNT PER MONTHIYEAR: APPROVED BY: County Attorney X OMB/Purchasing X Risk Management X KEY WEST AIRPORT DIRECTOR APPROVAL ~-tt Peter J. Horton DOCUMENTATION: Included V To Follow Not Required DISPOSITION: AGENDA ITEM # /-t.lr /bev APB MAR-27-01 11,04 FROM,MONROE COUNTY ATTY OFFICE 10,3052923516 PAGE 1/1 PURCHASE I SERVICE ORDER FOR MONROE COUNTY To: URS Purchase Service Order No 00/01-15 Re: PSA Agreement, Dated 7.1.96 Resolution No_ Project Name: Environmental Enhancement & Mitigation Description of Services: (See attached Scope of Services) Multiple of Direct Salaries Lump Sum x Reimbursable Expense Days to Complete 650 Fee this Service Order $ 176,900.00 Prepared by: ~~ Milfmd A. Reisert. Date: 3-9-01 Date: :6-'L~--o\ Approved by: Date: 3-9-01 Date: N'~>025Z05_1-I~W"O MONROE COUNTY BOARD OF COUNTY COMMISSIONERS Contract with: URS CONTRACT SUMMARY Contract # Effective Date: Execution Expiration Date: 650 days Contract Purpose/Description: Plans and specifications, environmental and design services, for Government Road exotics removal and revegetation, finger-fill removal and removal of exotic/nuisance vegetation on East Martello site, mangrove trimming. Contract Manager: Bevette Moore (name) for BOCC meeting on: # 5195 (Ext. ) Airports - Stop # 5 (Department/Courier Stop) Agenda Deadline: CONTRACT COSTS Total Dollar Value of Contract: 176,900.00 Budgeted? Yes Grant: Federal Aviation Administration 90% County Match: Passenger Facility Charge Revenue 10% ADDITIONAL COSTS For: , Estimated Ongoing Costs: N/A (not included in dollar value above) Current Year Portion: 78,500.00 Account Codes: 404-63048-560630-GAKA45 404-63050-563630-GAKA47 (eg. maintenance. utilities. janitorial, salaries, etc,) Date In Airports Manager .-3J~/~ Risk Manag()~nt, ~ / J rc / G \ o~r~ ~~Dl County Attorney --1--1_ Comments: CONTRACT REVIEW Changes Needed Reviewer Date Out Yes No ~ , ( ) ffi ~ lL;30/.Ql '\ Peter Horto~ ( ) (\..y' ~LL'C'---;" ""- ~~~~ 'v,>,,,,~ -3JZG/01 ~. Waynefiobertson l ? ( ) (~ ' ~ /I'L. L-1 ,~'2:0~ .:J ~.Qj /:) Sheila Barker ( ) () , }/,rJl Cu 0,1 f'e_ '5 ~ 7 /2...j. Rob Wolfe Scope of Services for Key West International Airport URS Corporation Southern (URS) shall perform planning, engineering, environmental and design services for the following tasks: A) Government Road Exotic Removal and Revegetation, B) Finger-fills Removal Project at the East Martello Property, C) Removal of Exotic / Nuisance Vegetation and General Cleanup of the East Martello Property, and D) Mangrove Trimming. Some of the above tasks have been combined into singular projects to minimize costs and expedite completion of those tasks. For location of proposed work see Exhibit 1. Scope of Services for the following Projects are based on the following assumptions: PROJECT NO.1 Government Road Exotic Removal and Revegetation Tasks: Remove exotic vegetation along the north and south sides of Government Road from the airport access gate, eastward to the turn of Government Road. Exotics to be removed are primarily Australian Pine, Brazilian Pepper, Leather Leaf, Cuban Mahoe and other species listed by the Florida Keys Exotic Removal Task Force. Following removal of the exotics, plant native vegetation along the south side of Government Road in a series of planters so as to form a natural visual buffer from Government Road. All work shall be contained within the Airport's right-of-way, with the exception of the removal of one Norfolk Island Pine that appears to be on private property. Additionally, remove the existing wooden privacy fence along the south side of Government Road. Services shall include design and preparation of construction plans, Contract Documents, advertisement for bids, review and recommendation of a contractor (Bid Phase Services), and construction management and inspection (Construction Phase Services). Coordination with permitting agencies shall be provided to the extent required for design and the issuance of construction plans. The contractor shall obtain all other permits necessary to perform the work. Finger-fills Removal Project at East Martello Property Tasks: Remove existing finger-fills extending into the salt ponds on the East Martello Property but leave a few mangrove islands to act as refuges and nesting areas for birds utilizing the salt ponds, All work shall meet the requirements of Consent Order No, 90- 696-CA-18. The Consent Order does not require installation of plant material, therefore it is not included. Project limits for fill removal shall extend landward to the greatest extent practicable, while retaining a perimeter service road around the bunker area, Make grades suitable - and incorporate access points - for Crash, Fire and Rescue personnel. Remove trash and rubble within the project limits. Services shall include design and preparation of construction plans, Contract Documents, advertisement for bids, review and recommendation of a contractor (Bid Phase Services), and construction management and inspection (Construction Phase Services). Coordination with permitting agencies shall be provided to the extent required for design and the issuance of construction plans. Services shall also include the preparation and submittal of one permit application package to the V,S, Army Corps of Engineers, The contractor shall obtain all other permits necessary to perform the work. Removal of Exotic / Nuisance Vegetation and General Cleanup of the East Martello Property Tasks: Remove exotic and nuisance vegetation on the East Martello Property from the west end of Runway 9, including the adjacent salt ponds and the bunker area, to the westernmost salt pond. Remove existing fencing from the bunker, secure bunker doors, and fill any open manholes and pits. Remove previously dumped landscape material, household refuse, trash and construction rubble. Coordinate the limits of this project with the limits of work for the Finger-fills Removal Project. All work shall meet the requirements of Consent Order No. 90-696-CA-18. Services shall include design and preparation of construction plans, Contract Documents, advertisement for bids, review and recommendation of a contractor (Bid Phase Services), and construction management and inspection (Construction Phase Services). Coordination with permitting agencies shall be provided to the extent required for design and the issuance of construction plans. The contractor shall obtain all other permits necessary to perform the work. PROJECT NO.2 Mangrove Trimming Project Tasks: Trim mangroves in conformance with FAA requirements for the Runway Protection Zones (RPZ's) at both ends of the runway. Limits of work on the east-end of the runway shall be the same as previously trimmed, circa 1997; the west-end was not previously trimmed. Although the previously issued Consent Order is not expected to be applicable to this project, all work shall be coordinated with the Florida Department of Environmental Protection (FDEP) for the trimming of mangroves. Provide a 20-ft. wide access point for Crash, Fire and Rescue personnel into the salt pond at the west-end of the runway. The access point shall be aligned with the centerline of the runway, Services shall include design and preparation of construction plans, advertisement for bids, review and recommendation of a contractor (Bid Phase Services), and construction management and inspection (Construction Phase Services). Coordination with permitting agencies shall be provided to the extent required for design and the issuance of construction plans. The contractor shall obtain all other permits necessary to perform the work. 0 0 0 0 C) 0 0 0 0 C) LO en ,.... ~ en ('I') ,.... ,.... ,.... tIS U) N en ER- 'I:t ..... W ER- ER- ER- ~ W ~ U. > .- 0::: W a.. 0 0::: a.. .- U) 0 ....J ~ I- ....J wo 0 w ~~ w .- ., a: ;!Cl 0 .- <( ~ () ::E 1-...1 Q. W U)c( C -, .- wz 0 (j) wo w a: <( '0 w- U) a.. w Q) u.~ 0 Z U. '0 Q. 0 ::1 Cz 0 0 13 z~ ~ .- a.. x C(W Q. <( ::> Q) ~I- U. .- Z en - ;:)~ 0 w <( en 01- C) W 0 > W ....J () :J:U) ~ > () Q) .w c( () ~~ w Cl c: :IE a: z CO :IE> :IE Cl <( c: Q) W ;:) Z ....J - c: ~ U) <( ~ .co ....J E ~ 0 ::E '0 c: 0 W CO ::E .- a: w () z .- c: a: w 0 () "C: -, W 0 () 0 i= -, ~ .- a: ~ 0 c: 0 0 a.. 0::: E X ....J W a.. w ~ C) C) en - W - Cl > Z en 0 0 <( ::E w ::E () 0 W () ::E c: 0::: a: Z n: 0 :0:; .- (j) <( .- () Z ~ ::1 W ....J W L.. ....J ::> - U) ::E > en l- LL. Z 0 c: Q) 0 Z . - U) 0 - a: a: () a: () ..c: W W W i= C) ...I E ., ~ 0 > C) 0 Z Q) en ~ 0 Z X <( 0 - 0 0 ('I') D.. C> LL. W ::E I- Z 0 TASK . Data Collection Rev.ew Project Files . Field ReVIeW Existll'lg Condrtions (Completed) . Coordtnale with Agenaes 2 Design Prellll1ln8ry Design. Specs. and ReY1eWS . FII'l8I Des'9n. Specs. and ReY1eWS . Prepare Contract Documents 3 PermittIng . Prepare and Submit Permrt ApplleatlOO( s) . CoordinatIOn with PermItting Agencoes . Prepare Fonal Pennil Package 4 : Bid Phase (Included Under Fing....-Fills Removal) MAN-HOUR AND FEE ESTIMATE KEY WEST INTERNATIONAL AIRPORT GOVERNMENT ROAD I EXOTIC REMOVAL and REVEGETATION PROJECT Sub-total. Sub-total Sub-total 5 Construction Phase (Included Under F.nger-Fills Removal) . Sub-total Sub-total :i l)l81....n:t.ou~ :HOo,Jiiy~ BiJllng ~~ ~_~=- EXP~HsES _ _=]:~.Sii~_.~__ _.__f'!iI:ll!ng 91sJ.s_~__._ ___ __ __ Misc. (PIlone-,-Phot~._eteJ Total Fees URS ~lIb Total LabOiJ 'Sub Total ~fMn~=~-=-'-: Subconsul_ =-~-=:S~_.::::-=:~_ _m ___m ___~_._ __._.__ . _ _ _ ~L~s.I~ion I~spector (Included. Under F.~r-FdI!_RernovalL __.. S_'!!!-tot.!'-Subeo!,suital'l!!. ._:.-. TotaTI.~._-:' ~'USE -.- Mhrs and Fee Estomate V2.xls MAN-HOURS I FEES PM I Sr. Lands. Architect Landscape Architect Sr. E nviro. Enviro. Scientist Scientist CADD Tech. 4 4 2 0 0 0 0 0 0 0 2 4 2 4 0 6 8 4 4 0 8 40 8 4 20 4 20 2 2 10 16 to 8 4 2 28 70 18 10 32 2 2 0 0 0 2 0 2 0 0 0 2 0 0 0 4 4 2 0 0 0 0 0 0 0 0 0 0 0 0 38 82 24 14 32 $120.00 $80.00 $110.00 $6000 $80.00 4,560 . $ 6.560 $ 2.640 $ lI40 $ 2,560 ~$. Clerical Total 0 10 0 0 1 13 1 23 0 80 0 38 8 48 8 166 0 4 0 4 2 4 2 12 0 0 0 0 11 201 $4~.QO_.. ~~-~ 17.~ -.--,..--. T~,-_. Lump sum Lump sum Lump sum Qlllintity Un!! C~__ '. $ 50:00 . $ . ~~._ 1 $ 500:00'"$ 500.00 ': $ 300.00:)= 3OO,QO--= -----.:.~ Unit .859_ _--'- . 1MO~ $ 5.llO! -e- :-( _~3,50~ $ 23 500 Page 1 312101 MAN-HOUR AND FEE ESTIMATE KEY WEST INTERNATIONAL AIRPORT FINGER-FillS REMOVAL PROJECT TASK PM I Sr. Enviro Scientist Data Collection Review Project F~les ..... . ._. . Field Review ExistingConditions. set JD lines . Coordinate with Agencies Sub-total 2 Design . Preliminary Design, Specs. an~ Reviews . Final Design. Specs. and Revie\ys . Prellare Contract Documents Sub-total 3 Permltting._.. .. ._ .. _... Allproval of JD Lines by FDEP. ACOE 2Q. Prepare and Submit Perinit AEEiicaiion(iL 16 : Coordination. witii~~iiniit1"9:!-g~n~s- . . . . ~_ . . Prell8re Fina.' P!l'!!lJ! Pa~~.!9!....____ __.____ __ _. ___~_ __ . _ ..!... _00_ __ ____ . Sub-to1!!.____ __~ -- _. . -.---- -------------.------------------..- 4 Bid Ph..e .-~-.:~~~t~~:,:~:;o~~s~:~te P~ns --.-=~-~--=-~~=~ _~~1}==_=~___u Tabu~te Bids and Recommendation to Award 4 H --. Sub-total 18 5 "Construction Phase Pre-construction Conference (One Trip) Award of Contract ___Construction Management ( 3 Months) Construction Inspections (Once I month x 3 mos.) _ Substantial Completion Review (once) Final Completion Review (once) Record Dwgs. & Project Close-out MAN.HOURS I FEES Engineer Enviro. CADD Clerical Total Scientist Tech. 0 4 2. 0 14 0 40 8 0 88 0 0 0 0 4 0 44 10 0 106 20 20 80 8 168 10 10 40 2 82 24 4 0 10 54 54 34 120. 20 304 0 0 Q. 2 22 0 10 3Q. 4 60 0 10 0 2 28 0 8 4 --~ 22 0 28 3!._ 10 132 ~--~--._-- - 8 40' 4 52 40 20 16 76. o 10 o ---.-. -...!!.- ------------ -~-_._--,-- 448 ~ o -----o------.~--. 22 2 -'-O=---- 2 - =--===-] 6 ---.4 12 50 ..~--..-.-.-10----. '.w 6 '--0-- - 24 -'24'-u-- 20 . ---1"0'- 10 00__ -'-W-'-- 10 --. -'W--- 12 --'2---. ._~__-=- 66 _ '-. - o 0 o 0 --_.._-,._~- Q_~__ 0 o 12 _.!2..__ 0 o 0 4 20 4 32 Sub-total __Iotal Man-hours __!i!,urly Billing Rate ____ $110.00 Sub Totallabor~L. 32.780 $ _ _ __ . ~.!~NSES 298 .____-130--_ . . ~90.oo- 116. 200 .---- 2 22 2 8 8 56 8 .50 2 _..ll 2 22 2 40 26 220 68 812 ------ $45.00 ~~~._. $80.00 6.!60'j ~~!-~ 3.060....L_ 70,500 . .J~.700__' _ __.Quan!.,ity Unit Cost _._Airfare l!1 Round-Trips) _________________.~____ Rental Car (6 days) ._._.__._. .L9!l9!.ng.(10 Ni~_______ ______.___ ____=___-=-___- nM!!IS elf,J2.~~~~!~L.____._._. n .__n_________ _n_Field Supplies _.________. u__o. ___ _;~~~~:: PhOtos~ etc.)-___.==~ ~=~=====_=__::::_-== ~ =-=: :- =_:=:::=-_:::==.:.-:-n=-__=~-=--~!>> Total Exp!ns~_____ .._:=_.-- Total Fees URS ..--"- -- - -'- Subconsultants Surveys .. __ n H' _ _ ___._ . ___.. . Local Construction Inspector (Assumed.for 8 week.st, Sub-totaISubconsulta~. Total Fees . . . USE -9136633.xls Page 1 Total 11'T 460.00 $ 5.060.00 6 -S- 65.00 $ 390.00 --.- 10'$180.00 ; $ 1,800.00 ---- "--- 28": .~'35.oo $ 980.00 - -~.._----- 1. $ 100.00 .$ 100.00 1. ~ 1,500.00 $ 1,500.00 ----- _'. S 500.00 $ 500.00 ---==~==._' $ ~":"10.330 -$. ..~Q..830 $ 7.~11. .~ 9,60~ $ 17,10~ $ 97.9311. S 97 900 3/2101 . .MA~-H~UR A~FEE ESTIMATE !<!.y W~l>:r.ltiTERNATIQNAL ~RPORT EXOTIC I NUISANi:;~5t~S;ET~Tic:)..@_~OVAL .rul CLEANUP o(EASTMA'RTELLO PROPERTY (Assumed this task will bec~mpleted by thesal1le Contractor during tll.lll'i.,g!~'Fllii_R.emoval Project) TASK PM I Enviro Scientist 1 .oiia Collection -=~~(~~p-"i~.l,In~~r Fills ~..moYal) ._ R~PIpil!CtFiles__ un_ Field Review Existing Conditions _ ~ --: c.Oo~iiiatl'- With Agencies 2 8 2 12 Sub-total ..?. _De~lg~ '. Preliminary Design. Specs. and Reviews - .. Final Design. Specs. and Reviews =--=~: P.jf)8..e Contract Documents 4 2. o 6 Sub-total _..l.. _ ~~rmitt!ngu. .. .. PreJl8re and Submit Pennit Allplication(st -'~coo~l~iion withP..!!nT\!ttingAgencies _ .!'re1l8_rll..;:i~!!"e"".it Packagtl .Q. 2 o .~ Sub-total -------.----. -------------_.... -- ---.----.-.--. _.- 4 Bid Phase{!n~lu~~c[U.,d_e!-~il1:g!!.-F!I!S_B!mov.!!L_ ___________ ....!ub-t~l!!_ . ..MAN.:tlQURS I FEES Engin.er ..~ EnVlro. .. . - . -. --:.~~ientist: .2- --~: o 0 o 4 2' 4 o 8 o 8 Q-- -~ o -0- ~- _0_ 8 o ~- .L _ -_.L..__ _l!. 5 :Construction Ph'-s~Jlnduj~!!nde': Fin9!!"~!!~s RemovaIC--==-__ _~-.' --------- -----~~ '--~- 0 ---==-~__L I :Total Man-hours I ; Houri aim Rate 20 $110.00 ' I I EXPENSES ! : Field Su ies : Prlnti Costs iMisc. Phone. Photos, etc.) Sub Total Labor' $ .2,200 I $ Lump sum Lump sum Lump sum Sub Total Expenses' ; Total Fees URS --"'- -----. Subconsultants ,S Local Construction Ins~or {Included Under Finger-Fills Proj~----':-. _~====-~-=--=- Sub-total Subconsultants --..,. ------------ Total Fees .------..------- - USE -9136633.xls Page 1 10 12 $90.00 $60.00 900 $ 720 $ Unit Quantity Unit Cost <;:ADD Tech. Clerical Total o o o o o o 2 2 4 8 8 20 o O. o o 8 2 14 2 2 14 0 0 0 to 4 28 0 0 0 0 2 12 0 0 0 0 2 12 0 .9. 0 0- T---==-=-.J tL.____uLu___ 60 ~.oo . __$45.00 u800_~_-360~ 4,980 Total 1 $ 50.00 $ 50.00 1 $ 100.00 '$'-'00.00 . 1 $ - 50.~-' 50.00 _.___. .n___...L._ 200 -~-- --.---_.~._- --. _____. __~_ 5,180 -- ---.------" . .!__~O $ --~~j~680 .---$-- 7700 3/2101 . ..r.1~~-:.i:t.C?~~~l>~~(E__~~TIMAtE. . KEY ~.~:r !N~R!I~IJONACAiFfp.()~f.m _. M~NGROVE'-~iMM.iN.Gj>~().i~~t . . !~Km . MAN.:!iOURS i F'[e:~._ . PM ISr. En!i~' _Env!ro. . Engineer - C_ADD_ _. Cleflc.!L_=- ::-:~~tal U -- Scl~n~~,- ~ Sc:.i~n~st :.~ - 'u_ lech. ~____n_ ~-D8t8 Collection -- n .~ :-)If!~i8W ~l~files' . _u~: .__Field ~~_~~ng_~itions _ .. C:OOl'l1ina.!.,~h Agencies 8 'if 2 18 Sub-total __2 _I)es.ig~ n Preliminary Design. Specs. and Reviews --: Final oe~ign: SpeCs. and Reviews __' . . . Prepar~ Contr.tC!_Oocuments 16 8 8 32 Sub-total 4 a- 4 IL 4 Bid Phase Advertise for Bids. Distribute Plans Pre-bid Meeting (one trip) _.__. .U _.__ . Tabulate Bids and Recommendation to Award -'Sub-i~i -a- la -T' u__ - 22 --=.= 5 . Jiub-!~tal __ uu. 10 4 20 2(f- 10 10 4 78 Total Man-hours 166 Houri Bmi Rate 2 _ _ -_lL 8 ____Q. 4 0 14 0 t_ O o 2 ----" _._---- o 12 -0-- 16 T 8 ~. 36 8 _0. 32 8 64 4 0 16 4 32 4 0 0 8 20 16' 0 <18 ~. 116 16 4 8 28 _.. ------ .12. o --.---.---- o o 4 2 0- ----- 10--- "-- -2--- '2'---~ '6-14- .-o---w- o 0 o 4 o 0 o 10 . 0 10 10 2 10' 36 74 50 20 o 10 30- -~-- o o 4 o 0' o o o o 8 8: 92 EXPENSES .~Uii-to~[i~abOr~!._:=--1~.920 :"$ -_4.44Q..: $ 4,500 $ 7,360: $ $80.00 $60.00 $90.00 Unit Cost L__ _._..JL_~__ ._ _..L.._~__.. 4 8 2. 2 12 2 2 4 2, 2: 2; 2 16 54: 545.00 2,430 I $ Total . _==--==_-.=m. _ 6 $ 460.00: $ 2,760.00 - ----____=-_. 5 $ 65.00, $ 325.00 --. -~__ . 0 $ 180.00: $ --- .----~.--_:.. u-':=:=1OT- 35.00: $ .----._u___ __.__ -,--s---SO.OO '$ 1 $ 500.00: $ ---.--- -::' $ -200.00 '$ __ _ __.__ _Sub ~!l!~ ~l(penses _ _ _ Total Fees U.RS Subconsul~~_ _'~~__u_.__._n.._ .___.. _ __... __n. local ~struction Inspectc)! (,,_s~u~ 11/2."8 Reqcj1 . ==---:===.~'-=' .Sub:~~1 Subconsulta~. ___.!C!tai F_~s:. ',"USE- -9136633.xls Page 1 u_ _" Quanti 350.00 50.00 ' 500.00 I 200.00 1$ .._2- 42 12 24 78 26 22 10 58 22 6 28 22 22 26 1<18 436 38,650 4,185 42,835 ...!. _~_ 5.000 ..!. u____n_ $- S _ 47,835 47 800 312/0 1 04/02/2001 11:59 4075397035 PAGE 01 MONTGOMERY CONSULTING GR.OUP ConIU'f~nts '0 fh~ Avi.fJon InduSfry April 2, 200 1 01-300) Ms. Devette Moore, Business Coordinator Monroe County - Airports Business Omce 3491 S. Roosevelt Blvd. Key West, Florida 33040 Tel: 305-295-5195 Fax: 305-292-3578 # of pages faxed: 6 Reference: ladepeDdeDt fee Estimate - Key West International Airport EDvironmental Mitigation EnhancelDeDt Projects Dear Ms. Moore: We have performed an independent fee estimate for professional environmental planning and engineering senices associated with the four (4) environmental mitigation enhancement projects at the Key West International Airport, including: Project A Government Road Exotic Removal and Revegeuuion, Project B Finger-fills Removal Project at the East Manello Property, Project C Removal ofExoticINuisance Vegetation and General Cleanup of the East Manello Property, and Project D Mangrove Trimming The independent estimate is based on the pro-fonna spreadsheets and scope of services, which were provided by your consultants, URS. We have submitted 8 detailed breakdown of tile man-hour estimate and out-of-pocket expenses for each project your review. We assumed that these projects would be accomplished during the same time period by your consultants. Based on the man-hour estimates prepared, our independent estimate of the professional services fees for the Environmental Mitigation Enhancement Projects at Key West International Airpon is SI91,000. Our analysis provides one approach to completing the scope of work for the projects. Your consultant's hourly rates may vary based on level of expertise and associated salaries for each labor category. We would recommend that you not compaJ.'e fees for each individual project but compare the overall fee for the project. Should our independent estimate be substantially different from your consultants, we will need to ascertain more details of the project. Thus, please feel free to contact me at (407) 539.7030, extension 13 at your convenience to discuss our estimate. We have enjoyed this opportunity to provide services to Monroe COWlty. Enclosure: Independent Estimate (5 pages) 157 E. New England Aven~ SUIte 340 W,nter Park, Florid" 32789 USA Tel 407-539.7030 f.. 407-539-7035 ('milil MontyMCCOaol.COl'n 04/02/2001 11:59 4075397035 PAGE 02 IIIlOoIKT A GOVERNMENT ROAD I EXOTIC REMOVAL. .nd REVEGETATION PROJECT B FINGER-FILLS REMOVAL. PROJECT $26100.00 $103 500.00 7 700.00 $53 700.00 C EXOTIC I NUISANCE VEGETATION REMOVAl.. .nd CL UP of EAST MARTELLO PROPERTY o MANGROVE TAJMMING PROJECT TOTAU Pre,.. by Montfornety Con8uIling Group, Inc. Summery PrepMld an: April 2. 2001 04/02/2001 11:5g 40753g7035 PAGE 03 I ~ , ..,... m: 11.-. ~ - CIIIIMI ,.... ~- ....... ......... T__ -.., .12.... -. -- -- -- , ,.".. 4 . 4 . II .,_1lI: F_ 0 0 0 0 0 -liiiliil ....~ . 0 4 . 0 ., 'iel,1Il --- . . . . I ..-.... -j t_ ..a_ . 40 II . 24 0 -_s:lOllI F.... -. 4 II tll . . 0 ....-'eJi II II '11 1. 2 8 "'311111 --- ,. - 40 at .. . S . 2 0 2 0 0 0 t . r.=:- 8 . 0 0 0 1_'InIt~ 2 0 2 IuMIIII . 11 :I . . ... "- 0 0 0 0 III III ....... . e 0 . 0 .- . C_A"""" 0 0 0 0 0ll0l ....... . 0 . . 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