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02/16/1994 AgreementFILED FOR RECORD WORK AUTHORIZATION 2 '94 NAR -4 Al j :02 AVIATION SERVICES AGREEMENT BETWEEN THE COUNTY OF MONROE AND DAMES & MOORE In accordance with Articles I and II of the Aviation Services Agreement dated the 141b day of April, 1993 between the County of Monroe and Dames & Moore, this Work Authorization provides the Authorization for preparation of a Major Conditional Use application for improvements at Key West International Airport, as set forth in Attachment 1. NOW THEREFORE, that in consideration of the mutual covenants and agreements contained herein, the parties do mutually agree as follows: A. SCOPE OF WORK The Scope of Work for this Work Authorization shall be as indicated on ATTACHMENT 1 hereto, entitled Scope of Work, Major Conditional Use Application for Development Approval, Key West International Airport. B. PERIOD OF SERVICE TIME Consultant will begin work promptly after receipt of a fully executed copy of the Work Authorization under this Agreement and shall complete the work within the time frame indicated in Attachment 1; such receipt shall constitute written notice to proceed. If Consultant's services called for under this Agreement are delayed or suspended in whole or in part by CLIENT for reasons beyond CONSULTANT'S control, the time for performance shall be adjusted appropriately. If such delay or suspension extends for more than one year for reasons beyond the CONSULTANT's control, various fees and/or rates of compensation provided for elsewhere in this Agreement shall be subject to renegotiation. Any change in such fees shall apply only to the unfurnished services as of the effective date of such change. C. COMPENSATION Compensation for the work to be performed under this Work Authorization shall be in accordance with Article IV of the approved AGREEMENT dated the 14th April, 1993 between the County of Monroe and Dames & Moore as set forth in Attachment 1. Compensation shall be a maximum of one hundred and twenty-seven thousand dollars ($127,000), based on the Schedule of Compensation which follows. Initial authorization for Tasks I, II, III and IV is for fifty-seven thousand dollars ($57,000). Compensation for each Task shall not exceed that indicated on the Schedule of Compensation. Additional service Tasks A, B or C shall only be authorized by the County as an amendment to this Work Authorization. Page 1 KEY WEST INTERNATIONAL AIRPORT MOOR CONDITIONAL USE SCHEDULE OF COMPENSATION PAGE 1 OF 2 BASIS OF TASK Task I - MCU Application Lump sum Task II - First Sufficiency Response Time and Expense (1) Task III - Second Sufficiency Response Time and Expense (1) Task IV - DRC Meeting & Public Hearings Time and Expense (1) BASIC PROJECT TOTAL MAXE IUM COMPENSATION $ 37,000 Tasks II, III, and IV Combined $20,000 (1) $ 57,000 (1) Dames & Moore had budgeted 40 hours each for the first and second sufficiency responses or approximately $6,000 and approximately 120 hours or $14,000 for the four (4) meetings,/public hearings. Upon receipt of the sufficiency questions, Dames & Moore will give the County an estimate to respond to staff concerns. Should the County authorize extensive responses or coordination meetings and the upset limit for Task II, III and IV be reached prior to completion of the project, then the County will be requested to authorize Tasks B and subsequently Task C, if required. POTENTIAL ADDITIONAL ITEMS TASK Task A - Transportation Analysis Task B - Additional Services for sufficiency responses, meetings and public hearings BASIS OF Lump Sum Time and Expense Task C - Additional services for sufficiency responses, meetings and public hearings Time and Expense .:\dS10\1-\ftd.,d.: Page 2 $ 30,000 $ 20,000 $ 20,000 Notes: SHY VM IIVTSBNATIONAL AULPORT MAJOR CONDMONAL USE SCHEDULE OF COMPENSATION PAGE 2OF2 1) Task descriptions are as defined in Attachment 1 2) Invoicing shall be monthly, based on percent completed for lump sum items, and direct payroll costs times 3.0, plus expenses, for time and expense items. 3) Maximum Compensation shall not be exceeded without prior approval from Monroe County. 4) The MCU Application (Task 1) does not include a tragic study. Should Monroe County Planning staff require one additional Item Task A shall be authorized. 5) Additional Items Tasks B and subsequently C shall be authorized as necessary to complete sufficiency responses and attend meetings/public hearings if the maximum compensation for Tasks II, III, and IV is reached before the sufficiency process, meetings and public hearings are complete. Page 3 D. SIGNATURES IN WITNESS WHEREOF, the County of Monroe and Dames & Moore, hereto have made and executed this Task Order 1 the day and year written. County Dames A Moore n a,: ��rrvt dd&JqCUn�U� ATTEST: DANNY L. KOI„ HAGE, Clerk IF, I I -, wt, vro y" ....... . L GAL S ✓' i P'4 neAO�Tik Page 4 ATrACHNUM 1 SCOPE OF WORK KEY WEST INTERNATIONAL AMPORT MAJOR CONDITIONAL USE APPLICATION FOR DEVELOPM]W APPROVAL AUGUST 1993 IN'I1tODUCTION This scope of work incorporates the proposed expansion of the existing terminal building at the Key West International Airport. Monroe County, in accordance with Section 9.5.252(c)(1) of the Monroe County Zoning Code, requires a Major Conditional Use review for airport uses of 5,000 square feet or more of enclosed space. Therefore, in accordance with the Monroe County Zoning Code, DAMES & MOORE will provide the consultant services, as described in the task outline to follow, necessary to complete the Major Conditional Use review process. DAMES & MOORE will be responsible for the coordination and management of the Major Conditional Use review process. Under separate contract, David Volkert and Associates will be responsible for design of the terminal expansion. Together with the Client and the General Consultant, it will be critical that intercoordination efforts be maintained throughout the approval process. Coordination meetings and progress reports are expected to occur throughout the project and particularly following completion of major tasks. Coordination will also be required with the reviewing agencies, particularly Monroe County, and the Florida Department of Transportation. .:\r(gI0\w,\—hI.793 - 1 - TASK 1. COMPLETE MAJOR CONDITIONAL USE APPLICATION FOR DEVELOPMENT APPROVAL A. Malor Conditional Use Review Application for Development Approval The Monroe County Zoning Code, in accordance with Section 9.5- 252 (c) (1), requires a major conditional use review for airport uses of more than 5,000 square feet of enclosed area. The proposed terminal expansion will be more than 5,000 square feet. To the maximum extent possible the information generated for the completion of the environmental assessment and stormwater master plan will be utilized to meet the requirements for the major conditional use review. DAMES & MOORE shall prepare the application for development approval form provided by Monroe County for the major conditional use review. The following list of information is specifically required by the Monroe County Zoning Code. All items such as conceptual floor plans, site plans, and landscape plans shall be supplied to DAMES & MOORE by Monroe County or the project architect. a) An environmental designation survey consisting of: 1. A plan drawn to an appropriate scale (to be determined at the pre -application conference) showing the following: • location of property; • date, approximate north point and graphic scale; • acreage within the property; • boundary lines of the property and their bearings and distances (from existing sources); • topography and typical ground cover; • general surface characteristics, water areas and drainage patterns; =\rf810\jan\anach1.793 - 2 • contours of an applicable interval (to be determined at the pre -application conference; • one hundred year flood -prone areas by flood zone; • presently -developed and/or already altered areas (from the 1986 Key West International Airport Master Plan); and, 2. A natural vegetation map and/or a map of unique environmental features. It is anticipated that this map will coincide with information in the Environmental Assessment. 3. Aerial photographs of the property and surrounding area (as previously provided by DAMES & MOORE). 4. A review of historical and archaeological sites by the Florida Division of Archives, History and Records Management. It is anticipated that the letter to be obtained from the State Historic Preservation Officer will indicate that no such sites are expected on the property. 5. A review of unique environmental features. 6. Actual acreage of specific vegetation species or other environmental considerations (from the Environmental Assessment). 7. General information relating to the property in regard to the potential impact which development of the site could have on the area's natural environment and ecology. =\'fg10\j=\&mwh1.793 - 3 - 8. Environmental Resources: describe plans for vegetation and landscaping of cleared sites including a completion schedule for such work. 9. Environmental Resources - Wildlife: Describe the wildlife species which rest, feed or reside on or adjacent to the proposed site. Specifically, identify those species considered to be threatened or endangered. Indicate measures which will be taken to protect wildlife and their habitats. 10. Environmental Resources - Water Quality: Identify any wastewater disposal areas including stormwater run-off; septic tank drain fields, impervious surfaces, and construction related runoff; describe anticipated volume and characteristics. Indicate measures taken to minimize the adverse impacts of these potential pollution sources upon the quality of the receiving waters prior to, during and after construction; identify the nearshore water quality and identify how this development will not adversely impact the nearshore water quality. Indicate the degree to which any natural drainage patterns have been incorporated into the drainage system of the project. b) A Community Impact Statement, including: 1. General description of the proposed development - Provide a general written description of the proposed development. Include in this description the proposed phases of development or operation and facility utilization, target dates for each of these, and date of completion. In addition, indicate the site size, development staging and appropriate descriptive measures. Identify aspects of the project design, such as c\rfg1O\Ja\nawh1.793 - L - a clustering, which were incorporated to reduce public facilities costs and improve the scenic quality of the development. Describe building and siting specifications which were utilized to reduce hurricane and fire damage potential to comply with federal flood insurance regulations and the comprehensive land use plan. 2. Impact assessment on public facilities and water supply - Identify projected daily potable water demands at the end of each development phase and specify any consumption rates which have been assumed for the project. Provide proof of coordination with the Florida Keys Aqueduct Authority, assess the present and proposed capacity of the water supply system and the ability of such system to provide adequate water for the proposed development. Describe measures to ensure that water pressure and flow will be adequate for fire protection for the type of construction proposed. 3. Public Facilities - Wastewater Management: Provide proof of coordination with the Florida Department of Health and Rehabilitative Services. Provide projection of the average flow of wastewater generated by the development at the end of each development phase. Describe proposed treatment system method and degree of treatment, quality of effluent, and location of effluent and sludge disposal areas. Identify method and responsibilities for operation and maintenance of facilities, and if public facilities are to be utilized, provide proof of coordination with the Monroe County Waste Collection and Disposal District. Assess the present and projected capacity of the treatment and transmission facilities to provide adequate service to the proposed development. a:\rfg10\jm\=wh1.793 - 5 4. Public Facilities - Solid Waste: Identify projected average daily volume of solid waste generated by the development at the end of each phase and indicate proposed methods of treatment and disposal. Provide proof of coordination with Monroe County Municipal Services District and assess the present and projected capacity of the solid waste treatment and disposal system and the ability of such facilities to provide adequate services to the proposed development. Comply with the requirements of Section 9.5-426 of the Zoning Code concerning any applicable traffic study. 5. Public Facilities - Transportation: Provide a projection of the expected vehicle trip generation at the completion of the development. Describe in terms of external trip generation and average daily and peak -hour traffic. This task only includes preparation of the Arterial Trip Assignment Summary table as identified in the Monroe County "Traffic Report Guidelines" February 1993. This table shall be prepared based upon generalized assumptions and not detailed traffic analyses. Should the County or any review agency require detailed analyses or additional back-up beyond those defined hereon for the MCU, the services will be provided as an additional service. 6. Housing - This is not applicable 7. Special Considerations - Describe the relationship of the proposed development to the comprehensive land use plan objectives and policies. Indicate relationship to existing or proposed public facilities plans and identify and conflicts and indicate any relationships of the project to special land use and development districts such as airport noise and hazard zones, solid or liquid a:\rfg10\J=\a ne61.793 - 6 - waste treatment of disposal areas. If applicable, assess the impact of the proposed development upon the adjacent or nearby municipalities or counties. It is anticipated that an expanded discussion maybe required to meet this requirement. c) Surrounding Property Owners - DAMES & MOORE shall provide a list of the names and addresses of all owners of property within 300 feet of the boundary of the project. This list will be compiled from the current tax rolls in the property appraiser's office. B. Copping and Printing of MCU Application Documents DAMES & MOORE shall make the appropriate number of the major conditional use application documents as required by Monroe County, not to exceed 15 copies. This task shall also include reimbursable costs such as copying, telephone calls, etc. TASK II. FIRST SUFFICIENCY RESPONSE DAMES & MOORE will prepare responses to the initial sufficiency questions from the Reviewing agencies. It is anticipated that the responses will consist of clarifications of information supplied in the application and/or minor additional information. If major additional analyses or information are required these will constitute additional services. The printing and distribution of up to 15 copies of the first MCU sufficiency response will be provided for the reviewing agencies and the members of the project team. Additional copies will constitute additional services. TASK III. SECOND SUFFICIENCY RESPONSE DAMES & MOORE will prepare responses to a second round of sufficiency questions from the Reviewing agencies. It is anticipated that this set of second responses will consist of only minor clarifications of information =\'fg10\Jw\wach1.793 - % — supplied in the first sufficiency responses. If major additional analyses or information are required or additional new questions require responses beyond those asked in the first sufficiency, this will constitute additional services. The printing and distribution of up to 15 copies of the second MCU sufficiency response will be provided for the reviewing agencies and the members of the project team. Additional copies will constitute additional services. TASK IV. MEETINGS AND PUBLIC HEARINGS A. Meedm and Public Heariam - ICV DAMES & MOORE will attend one (1) mandatory meeting with the Development Review Committee to discuss their comments (first sufficiency review meeting). There are two required public hearings; one (1) before the Planning Commission and one (1) before the Board of County Commissioners. DAMES & MOORE will attend these hearings with other members of the project team, if necessary. It is anticipated that presentation graphics will be prepared by both DAMES & MOORE and the project architects, David Volkert & Associates. DAMES & MOORE will participate in the presentation of materials or be available to answer questions. In addition, due to the sensitivity of the entire Keys area, our Scope includes attendance at one (1) additional public hearing which could be the result of a continuance or as a result of a request for an appeal before the Monroe County Board of County Commissioners. The basic scope contains four (4) meetings (trips to Monroe County). The pre -application or kick-off meeting with the DRC is covered in WA #1. If additional meetings with staff are required specifically to address issues concerned with the major conditional use review, or multiple Planning Commission or BOCC meetings are required beyond those described above, then such meetings shall constitute additional services. w\rfZ10\Jm\*uwh1.793 - - ADDITIONAL SERVICES TASK A. TRANSPORTATION ANALYSIS The transportation methodology for the preparation of the Transportation Impact Analysis (TIP) is summarized in the following sections. The methodology is based upon guidelines reported in Monroe County's "Traffic Report Guidelines" February, 1993. The TIA will be prepared to address the three major objectives identified in the County's Report Guidelines: assessment of the number of additional daily trips assigned to U.S. 1, provide access to the street system in accordance with the County's standards, and maintain acceptable level of service at the intersections serving the site. 1. Study Area The Study Area for which the TIA will be based upon shall include the signalized and significant unsignalized intersections on Roosevelt Boulevard and U.S. 1 within two (2) miles of the airport access at Roosevelt Boulevard; the roadway segments of Roosevelt Boulevard and U.S. 1 within three (3) miles of the airport access; and all U.S. 1 bridges within sic (6) miles of the airport access. The Study Area limits were prepared based upon review of the County's Guidelines and preliminary correspondences with Monroe County (Mr. Mark Rosch) . 2. Inventory of Existing Conditions DAMES & MOORE will perform an inventory of the existing roadway network within the Study Area as necessary to estimate existing transportation conditions within the Study Area. x\rfg10\jm\nmc61.793 - 9 - This inventory will include compiling available data from the appropriate governmental agencies and will include: traffic volume counts - daily, a.m. and p.m. peak hour, seasonal adjustment factors, truck and heavy vehicle factors, traffic signal operational data, peak hour factors and capital improvement program. If necessary, DAMES & MOORE will conduct up to ten (10) peak hour turning movement counts within the study area. The data inventory will be used to assess the existing transportation condition in the Study Area. Capacity analyses of the intersections and roadway links will be performed based upon the technical guidelines reported in Transportation Research Board Highway Capacity Manual, 1985 (1985 HCM). In addition, the inventory data will be used in the preparation of future year analysis as indicated below. 3. Trip Generation Traffic volumes generated by the airport terminal project will be estimated through a limited passenger survey conducted at the Key West International Airport. The purpose of the surveys will be to obtain data on trip purpose, trip origin/destination and type of ground transportation utilized. Airport management will also be contacted to obtain similar trip data on employee and service trips. In addition to the data collection efforts reported above, twenty-four hour traffic count data will be collected at the Airport accesses. This data will be used to estimate the total traffic generated by the Airport and the directional/peaking characteristics of the traffic. An estimate of future year aircraft operations characteristics will be obtained from the current Key West International Airport Master Plan to assist in the estimation of future year trip generation of the proposed terminal. The trip generation data collected from the review and surveys of current Airport operations and the future year operation estimates will be considered collectively in preparing the future year trip generation and trip distribution. c\rfg10\J=\&mwh1.793 4. Future Non -Project Traffic (Background Traffic) Projections Future year background traffic will be estimated for the project buildout year by adjusting up current year traffic counts based upon methodologies from Monroe County's Comprehensive Plan. 5. Distribution and Assignment Distribution and assignment of project traffic to the adjacent road network will be estimated based upon review of the existing traffic patterns within the project area, and population and employment data prepared by Monroe County. In addition, traffic patterns recorded in the inventory task will be used in this process. 6. Capacity Analyses Capacity analyses will be performed for existing, background and total (background plus project) traffic conditions based upon methodologies/procedures reported in the 1985 HCM. 7. Site Access Analysis of the accesses to Roosevelt Boulevard will be performed based upon methodologies/procedures reported in the 1985 HCM. Access conditions will be assessed to comply with access standards established by Monroe County. 8. Analysis Documentation Findings of the TIA will be documented and will include appropriate supporting text and worksheets to evaluate the analysis findings. a:\rrg1o\Jm\uurh1.793 - 11 - TASK B AND C ADDITIONAL SERVICES FOR SUFFIC NCY RESPONSES, MEETINGS AND PUBLIC HEARINGS DAMES & MOORE will prepare additional information for sufficiency questions from reviewing agencies at the direction of County's Director of Community Services. This task shall be authorized if the maximum compensation established for Tasks II and III in the basic project is reached before the sufficiency process is complete or the County authorizes sufficiency responses beyond the second round. DAMES & MOORE will attend meetings with planning department or agency staff to coordinate permit items beyond the four (4) meetings/hearings defined in Tasks IV. This task shall be authorized if the maximum compensation established for Task IV is reached before the project is complete. J ' i ". iM 11:41 J i DAMES & MOORE will provide the CLIENT with a schedule for the services to be provided after the CLIENT gives DAMES & MOORE notice to proceed. The schedule will include the time frames necessary for DAMES & MOORE to complete each task over which it has control, and an estimate of the time it will take for externally controlled tasks to be completed. The schedule will be updated periodically as made necessary by external factors. TEEMS NOT INCLUDED IN THIS SCOPE OF SERVICE It is DAMES & MOORE's responsibility to assist the Client by performing clearly outlined tasks described in the Scope of Services in order to complete an acceptable Major Conditional Use Application. DAMES & MOORE's services do nof include: w\rfg10\Jan\amwh1.793 - IZ • Application fees; • Legal fees or services; • Permits; • Surveys; • Legal description preparation; • Public notification or advertisements; or • Other items not specifically described in this proposal. a:\rfgl0\jm\auwhI.793