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Item C17 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 Purchase Service Order with URS for plans and specifications, construction phase services, and RPR, for the Service Road Project at the Florida Keys Marathon Airport ITEM BACKGROUND: This project will be funded 100% by Passenger Facility Charge Revenue. An independent consultant fee assessment was performed, and is attached. PREVIOUS RELEVANT BOCC ACTION: Approval of Passenger Facility Charge Application # 4, 7/8198. CONTRACTIAGREEMENTCHANGES: New STAFF RECOMMENDATION: Approval TOTAL COST: 167,520.00 BUDGETED: Yes COST TO AIRPORT: None COST TO PASSENGER FACILITY CHARGE: 167,520.00 COST TO COUNTY: None REVENUE PRODUCING: NIA AMOUNT PER MONTHIYEAR: APPROVED BY: County Attorney X OMBIPurchasing X Risk Management X .......THON A1.....,A'r_..._ROVc:<~.Q There.. Cook DOCUMENTATION: Included X To Follow NOt t(equlI l::U AGENDA ITEM # I e.C,/ 7 DISPOSITION: Ibev APB MONROE COUNTY BOARD OF COUNTY COMMISSIONERS Contract with: URS CONTRACT SUMMARY Contract # Effective Date: Execution Expiration Date: 450 days Contract Purpose/Description: Plans & Specifications, construction phase services, and RPR, for a Service Road at the Marathon Airport. Contract Manager: Bevette Moore (name) for BOCC meeting on: 4/18/01 # 5195 (Ext.) Airports - Stop # 5 (Department/Courier Stop) Agenda Deadline: 4/4/01 CONTRACT COSTS Total Dollar Value of Contract: 167,520.00 Current Year Portion: 135,000.00 Budgeted? Yes Account Codes: 403-63515-560630-GAMD13 Grant: No County Match: 100% Passenger Facility Charge Revenue ADDITIONAL COSTS Estimated Ongoing Costs: N/A For: . (not included in dollar value above) (eg. maintenance, utilities, janitorial, salaries, etc.) Date In Airports Manager -f-f_ Risk Management O~PU.$~ County Attorney "3 /2(; /~ ~& 1/QL -f-f_ Comments: CONTRACT REVIEW Changes Needed Yes No Reviewer Date Out ( ) ( ) ( ) (~ ( ) (~ ( ) ( ) S.QA, ",rub f'f>IJ- , Tf1 e../t-es ACo o~ f . , -. . , t\.,- . \ ~~~~. '';,c.'-.j'-., V /. Way~ Ro..~rtsof} . /p~t'... U~ \j) Sheila Barker Db Wo/--Fe..- Rob Wolfe -f-f_ ..3J .?f::/c I 3t~JI 0/ 3 f).3 /ti FROM : 3-29-2~el 3:1bPM FAX NO. : =RC~~ KEy W\EST INTL AIRPC~ 31215 ~~ 3578 Mar. 29 2001 03:36PM P2 ;;.~ MONROE COUNTY BOARe OF COUNTY COMMISSIONERS I I Contract wit,..: URS I ! Contract purpose/Oescription: Plan. & Specifications, conetruc;tion phaSe servlees. and RPR. for a Service Road at t/'Ie Marathon AiJl)Ort. CONTRACT SUMMARY Contract # l Effective Oate: Execution Expiration Cate: 450 days Contract Manager: Bevette Moore (neme) # 5195 AirpoJ1:S - Stop # 5 (Ext.) (DepartmentlCouriwr Stop) Agenda De.dllne: 4/4101 I I ~ l ! for BOCC meeting on: 4118/01 c Total Dollar Value of Contract: 161.520.00 Current Year Portion: 1315.000.00 BUdgeted? YB5 Account Codes: 403-63S18-560630-GAMCl13 Grar,t: No Col;nty Match: 100% Passenger JOaeillty Charge Revenue ADDITIONAL COSTS Estimated Ongoing Costs: NlA For. . (flOt ~Iuded in doI18r VIII". above I (ag. mllntenal'lCl8. u1Ilities, janItOrial. MllIrf... etc: ) CON'mACT REVIEW -1--1_ Changes Needed RBVlewQr Yes No ()n~ ./ ~...,. ~ o!, ~ ) (vf '~~~~ { ) ( 1'. ~~aynb~ Sheila 8IIrker ( ) ( ) rr/ok Wo/-f'L Rob Wolfe 08te Out Dale In Ai~orw Manager Risk Management I ...-O~/ : O~PU~g CoUnty A~Y -1-1_ :3 ';;"/0' --- ~.n.Q!. ~/ ZRI.E.1 .:1.J :}'J21- .J,d!i2 ~.-'.!!!.L Comments: PURCHASE I SERVICE ORDER FOR MONROE COUNTY To: URS Purchase Service Order No. 00/01-10 Re: PSA Agreement, Dated 7-1-96 Resolution No. Project Name: Service Road and Related Construction - MTH Description of Services: Prepare Plans and Specifications for Construction of a Service Road from the proposed T- Hangar access area to tbe pcoposed Sheriff facility including related work at FBO areas. Services also include Contractor Phase Services and Resident Project Representative. Tbe Service Road Development is in accordance with the Service Road Feasibility Study (previously prepared). .Multiple of Direct Salaries Lump Sum x Reimbursable Expense Days to Complete 450 Fee this Service Order S 167.520.00 Payment for Services shall be in their entirety as per PSA. as amended. prep~ Milford A. Reisen Recommended by: (30 ~Q Date: .2-2<7-0 I Date: '3 ~ l.D- G , A_P~ ~~ Carlos Garcia Date: -1"'0/ree./ I Approved by: Date: 1'\I"P'Jf0VEO . 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C5gg~0g:8~lS 888888888 o CD ~ ::L "SZ. o' = So ~ lIJ ~ :I:~;r g!!l.~ i3!1!~ 3: ~~ ~ ~ ~ ::: .... =0 -S :I:~en g!!l.~ i3!1!~ m ~~. ~ i gs"" a. 8 :I:~m g !!l.~. i3 !I! = I ~ ~)i n ~ S; gQ:l~ =0 -8 :I:~~ g!!l.o i3!1!o ~ ~~ ~ ~ g ~ ~ as :I:-I o 0 ~i ~~ g ~ a- > o o ::j (5 ~ r- en m ~ < o m en en~ m> ~~ o:i! mo ~z 0> ~jj ~ o ~ -I en c: ~ ~ > ~ -< oc:~ >~~ irienji1 (:) ;: ~ g . tn g I i ~ ~ 3 !!. It ~ lIJ MARATHON AIRPORT URS SERVICE ROAD Date: 02-14-01 ADDITIONAL SERVICES Totals B. RESIDENT INSPECTION COSTS Based on 90 calendar days contract-time Labor 90 calendar days contract-time, work 5 days/wk 90-5ldayslwkll7(dayslwkl=64 workina days Labor 64 calendar days contrac-time, work 2 days prior to NTP+2 days for 'ob clean-up= 68 workina days Labor 68-8 (hrs.ldaY)~544 hours 544 hour- $55/hr= .....- $ 29,920.00 C. CONSTRUCTION TESTING COST .1. Soil testina In-place densities 14 tests - 2 Iifts= 28 un @ $70/ea $1,960.00 2. Asphalt testina a. Job mix. 1 @ $1000/ea $1,000.00 b. Plant inspection $ 600.00 c. Cores: $ 200.00 d. Lab. Reports. consultation estimate. LS $ 800.00 e. Mobilization, travel, misc. LS $ 500.00 3. Geoweb svstem-LS :- $5,000.00 $10,060.00 f\marathon\servlceroad\estlmate 7 .xls f ,,'-"', . rcpta~IC ~Hi\ ::J1~'cn I"tOE I-(). : Mar. 17 2001 11:S2RM P2 IKE INDEPENDENT KOST ESTIMATES P. O. BoI46681 St. Pete Beach Florida 33741 (727) 367-2910 March 16, 2001 Ms. Bevette Momc Business CoonJioator AiIports Business Office 3491 S. Roosevelt Boulevard Key West, Florida 33040 Subject: Marathon Airport Consultant Fee Assessment D:ar Ms. Moore: Per our agn:ement, attached is my assessment of the consultant fees for the proposed AlP Project (Service Road) at Marathon Airport. This estimate covers all plwes which are included in the scope of services for this project. The scope of services was provided to me with your FAX dated March 6, 2001. The estimated consultant fee for the proposed Project is $182.770. ..... I am also aUaching an invoice for $1 ,] 00 for my services. Please do not ~tate to call should you have any questions regarding my assessment Thank you for giving me the opponunity to prepare this estimate. If I can be of any service in the future, please let me know. Sincerely, ~~ n. O~ Ikars (Ike) A Cakamis AiIpon Engineer Aaachmcnts r"I"un . r-dT1CIsc:::ruc t-K'\ ~:)l~IP:I'1 PI-Oe I'IJ. : MARATHON AIRPORT SERVICE ROAD INDEPENDENT COST ESTIMATE 1. Preliminary Phase 2. Design Phase 3. Design Testing 4. Design Survey 5. Permitting 6. Bidding Phase 7. Construction Phase 8. Resident Project Representative 9. Construction Testing 10. Direct Costs TOTAL 1. Preliminary Ph... J:i2II!i Project Manager Senior Engineer Engine., . CADDTechnician Clerical 10 48 32 8 8 TOTAL BD ~ $ 110 $ 1,100 90 4.320 80 2.560 50 400 35 280 Mar. 17 2001 11:S3R1 P3 March 16, 2001 $ 8,660 $ 79,660 $ 7;500 $ 6,800 $ 5,360 $ 4,320 $ 25,570 $ 29,920 $ 11,780 $ 3,200 $182,770 $ 8,610 .n""," ''CU'CI.~IC;; ~""'^ .;;)1.;;)11;;1-1 M'U'I::: I'U. Mar. 17 2001 11:~ P4 ", .2. 2. Dn'sn Phue M2lID BII rdIl Project Manager 62 $ 110 $ 6.820 Senior Engineer 224 90 20,160 Engineer 330 80 26.400 CADO Technician 478 50 23,900 Clerical 68 35 2,380 TOTAL $ 78,680 3. Dtllgn Testing $ 7,500 4. Design Survey Mobilization $ 1,000 Three Man Crew 40 100 4,000 ~rofessional Surveyor 6 80 480 Technician 24 55 1,320 ,.- TOTAL S 6,800 6. Permitting Project Manager 8 $ 110 $ 880 Engineer 40 80 3.200 CAOD Technician . 20 50 1.000 Clerical 8 35 280 TOTAL S 5,360 t-t<U'1 ; t'anaSornc FRX SY5TB'l f'l-OoE t-IJ. Mar. 17 2001 11: 54f:I1 PS .3. 6. Bidding Pha.. H2Ym Him ~ Project Manager 14 $ 110 $1.540 Senior Engineer 14 90 1,260 Engineer 12 80 960 Clerical 16 35 560 TOTAL $ 4,320 7. Construction Phlll Project Manager Senior Engineer Engineer CADD T echni:ian Clerical 30 100 108 66 38 $ 110 90 80 50 35 $ 3,300 9,000 8,640 3,300 1,330 TOTAL S 25,570 8. Allld.nt Project R.pr.ntatlve 4 Contr8ct Time . 64 working days (90 calendar days) Pre & Post Construction . -i working days Total . 68 working days RPR Salary Cost 68 days x 8 hrslday x $5S/hour $ 29,820 I. Can.tructlan T..t1ng S 11,710 F'm'1 : Panasonl c FAX SYSTEM F'tDI: NO. Mar. 17 2001 1l:SSR1 P6 I . . .4. 10. Direct Costs A. Transportation Miami . Marathon and retum . 220 miles Meeting with ctient . preliminary phase (2 persons) MHting with CHent . design phase (2persons) Pre-design conference. design phase Bid opening. bidding phase Pre-construction conference . Construction phase (2 persons) Construction inspection . construction phase Final inspection . construction phase 7 trips x 220 miles x $O.321m~e $ 500 B. Per Diem 10 lunches x $10llunch $ 100 C. T elephonelFAX $ 400 D. PostageIFederal Express, etc. S 200 ..... E. Printing DraWings (20 sets x $501s89 $1,000 Specifications (20 copies x $Z5Icopy) 500 Mylars 300 Miscellaneous 200 Total printing $ 2,000 TOTAL DIRECT COSTS $ 3,200 -~.. " ~.;.' .,~ -,~.. . IKE INDEPENDENT KOST ESTIMATES P. O. Box 46681 St. Pete Beach Florida 33741 (727) 367.2910 March 16,2001 Ms. Bevette Moore Business Coordinator Airports Business Office 3491 S. Roosevelt Boulevard Key Wes4 Florida 33040 I o ;~<C~DV~ n MAR 2 2 2001 U Subject: Marathon Airport Consultant Fee Assessment Dear Ms. Moore: Per our agreemen4 attached is my assessment of the consultant fees for the proposed AlP Project .(Service Road) at Marathon Airport. This estimate covers all phases which are included in the scope of services for this project. The scope of services was provided to me with your FAX dated March 6, 200 1. The estimated consultant fee for the proposed project is $182,770. I am also attaching an invoice for $1,100 for my services. Please do not hesitate to call should you have any questions regarding my assessment Thank you for giving me the opportunity to prepare this estimate. If I can be of any service in the future, please let me know. . Sincerely, "'-aM tJ. O/Mt.~ Ikars (lke) A. Cakamis Airport Engineer Attachments MARATHON AIRPORT SERVICE ROAD INDEPENDENT COST ESTIMATE SUMMABY OF COtjSULTANT FEE EStlMATg 1 . Preliminary Phase 2. Design Phase 3. Design Testing 4. Design Survey 5. Permitting . <<>. Bidding Phase 7. Construction Phase 8. Resident Project Representative 9. Construction Testing 10. Direct Costs TOTAL March 16,2001 $ 8,660 $ 79,660 $ 7,500 $ 6,800 $ 5,360 $ 4,320 $ 25,570 $ 29,920 $ 11,780 $ 3,200 $182,770 - 2 - 2. Design Phase .I:i2Ym ~ Qmt Project Manager 62 $ 110 $ 6,820 Senior Engineer 224 90 20, 160 Engineer 330 80 26,400 CAOO Technician 478 50 23,900 Clerical 68 35 2,380 TOTAL $ 79,660 3. Design Testing $ 7,500 4 . Design Survey Mobilization $ 1,000 Three Man Crew 40 100 4,000 Professional Surveyor 6 80 480 Technician :' 24 55 1,320 TOTAL $ 6,800 5 . Perm Ittl n g Project Manager 8 $ 110 $ 880 Engineer 40 80 3,200 CAOO Technician 20 50 1,000 Clerical 8 35 280 TOTAL $ 5,360 - 3 - 6. Bidding Phase j:fQym Ham ~ Project Manager 14 $ 110 $1,540 Senior Engineer 14 90 1,260 Engineer 12 80 960 Clerical 16 35 560 TOTAL $ 4,320 7 . Construction Phase Project Manager Senior Engineer Engineer CADD Technician Clerical 30 100 108 66 38 $ 110 90 80 50 35 . .$ 3,300 9,000 8,640 3,300 1,330 TOTAL $ 25,570 8. Resident Project Reprentatlve Contract Time Pre & Post Construction Total - 64 working days (90 calendar days) - ~ working days 6 8 working days RPR Salary Cost 68 days x 8 hrs/day x $55/hour $ 29,920 9. Construction Testing $ 11,780 " ,. ... . - 4 - 10. Direct Costs A. Transportation Miami - Marathon and return - 220 miles Meeting with client - preliminary phase (2 persons) Meeting with Client - design phase (2persons) Pre-design conference - design phase Bid opening - bidding phase Pre-construction conference - Construction phase (2 persons) Construction inspection - construction phase Final inspection - construction phase 7 trips x 220 miles x $0.321mile $ 500 , B. Per Diem " 10 lunches x $10/lunch $ 100 C. Telephone/FAX $ 400 D, Postage/Federal Express, etc. $ 200 E. Printing Drawings (20 sets x $50/set) $1,000 Specifications (20 copies x $25/copy) 500 Mylars 300 Miscellaneous 200 Total printing $ 2,000 TOTAL DIRECT COSTS $ 3,200