09/21/2011 PSOPURCHASE / SERVICE ORDER
FOR
MONROE COUNTY
To: URS
Purchase Service Order No. PSO 10/11 -28
Re: PSA Agreement, Dated 4 -1 -07
Project Name: Grant Management – Phase 3
Description of Services:
(See Attached Scope of Services)
Resolution No.
f
Multiple of Direct Salaries
Lump Sum
Days to Complete 60
Reimbursable Expense X
Fee this Service Order $24,674.08
Payment for Services shall be in their entirety as per PSA, as amended.
Prepared by:
j '
Mil or A. Reisert
Date:
Carlc
Date:
Recommended by:
r7 1 �1 Peter J. Horton
Date: —�
Ap rove4by:
Mo ec()Wity Bo d of County Commissioners
Date:
! i
AUG 1 1 2011 ! j
I ,
aUG - 2011
Accepted by:
Pearson -April
From: Pearson -April
Sent Tuesday, August 02, 20113:25 PM
To: 'Deborah_Murphy @URSCorp.com'
Subject: RE: Revised Scope for Grant Management Phase 3
Attachments: image001.gif
Hi Deborah,
I'm sorry for not getting back to you sooner on this. Yes, I think this is what we need.
Also, can you please scan me a copy of the actual PSO? I'm sorry but I just can't find my hard copy!
Also, since phase 2 concerns the grant closeouts, and we still haven't closed out all the grants that were identified in the
scope, we should still be OK with that PSO.
April Pearson
Key lVest International Airport
305- 809 -5204
From: Deborah_Murphy @URSCorp.com [ mailto :Deborah_Murphy @URSCorp.com]
Sent: Monday, July 11, 2011 11:30 AM
To: Pearson -April
Cc: Zachary_T Lesinski @URSCorp.com; Hans_Dorries @URSCorp.com; Paul_Behrens @URSCorp.com
Subject: Revised Scope for Grant Management Phase 3
Good Morning April,
Sorry for the delay on getting this back to you. Please let me know if this is what you intended.
THANKS!
Deborah
Deborah Murphy Lagos
Senior Project Manager, Air Transportation
URS Corporation
7650 W. Courtney Campbell Causeway
Tampa, FL 33607 -1462
Direct Phone. 813 636.2445
FAX 813.636.2400
Cell Phone. 727 698 0242
E -mail deborah_murphy ®urscorp com
-. J
This e-mail and any attachments contain URS Corporation confidential information that may be proprietary or privileged. If you receive this message in error or are
not the intended recipient, you should not retain, distribute, disclose or use any of this information and you should destroy the e-mail and any attachments or
copies.
EXHIBIT A
SCOPE OF SERVICES
GRANT MANAGEMENT - PHASE 3
PREPARE SPONSOR'S QUARTERLY PERFORMANCE REPORTS FOR
THE PERIOD APRIL- MAY -JUNE 2011 (3RD QUARTER OF FY 2011
This Scope of Services will describe tasks necessary for URS to assist Monroe County with
management of four (4) Airport Improvement Program (AIP) grants. The objective is to ensure
that Monroe County administers their grants in good faith and pursuant to the requirements
associated with the sponsor's acceptance of an AIP grant.
Documentation requirements are described in FAA Program Guidance Letter 07 -01 (July 21,
2006) and FAA Order 5100.38C, Airport Improvement Program Handbook (June 28, 2005).
Documentation requirements vary according to the type of project(s) that are included in each
grant (e.g., construction & equipment grants, land acquisition grants, planning grants).
The four (4) AIP grants subject to this Scope of Services are:
Grant Number
Total $$
Description
Conduct Noise Compatibility Plan Study — Noise
EYW 041 -2009
$2,496,733.00
Exposure Map Update; Noise Mitigation Measures for
Residences within 65 — 69 DNL
Conduct Miscellaneous Study— Conduct Utility Master
EYW 043 -2010
$1,180,570.00
Plan; Construct Terminal Building — Construct Terminal
Building — Reimbursement (Phase 4b); Improve Airport
Conduct Environmental Study — Conduct
MTH 027 -2009
$485,855.00
Environmental Assessment for relocation and
extension of Runway 07125
Improve Utilities — Improve Utilities (water and sewer
MTH 028 -2010
$142,379.00
Imes) — Phase 1 — Design; Rehabilitate Taxiway —
Improve Taxiway Markings and Lighting; Wildlife
Hazard
The FAA ORL ADO has indicated they expect Monroe County to meet the documentation
requirements for the Nominal Risk classification. These requirements are outlined below:
Nominal Airport Submission:
Grant Quarterly Report Checklist
Project Status Summary (one form for each project included in the grant agreement.)
> Statement and Distribution of Project Costs or equivalent (cumulative)
Scope of Services
Grant Management
Key West International Airport
Florida Key Marathon Airport
Page 2
FAA Standard Form 270, 271, or equivalent, for each drawdown in the quarter
Monthly Construction Progress and Inspection Report (Construction Projects Only)
:- Summary/Spreadsheet of Project Change Orders, Work Authorizations /Scope Changes
i� Photos, if applicable (start and end of quarter)
y Summary of Test Results, if applicable
The following tasks will be performed for each of the four (4) AIP grants listed above.
Task 1: Data Collection
URS will work with Monroe County staff and any consultants, contractors, and/or vendors that
were involved in the project(s) to obtain the data necessary to complete the following tasks. As
appropriate, Monroe County will contact the identified consultants, contractors, and /or vendors
and authorize them to provide the data directly to URS. Data must be provided to URS as
expeditiously as possible to facilitate completion of the following tasks in accordance with the
approved schedule.
If necessary, this task includes travel expenses for URS representatives to travel to Key West
and /or other locations as needed to obtain the required data.
Task 2: Prepare Grant Quarterly Report Checklist
For each project included in the grant agreement, URS will prepare a Grant Quarterly Report
Checklist, in accordance with the format shown in Attachment 1.
Task 3: Prepare Project Status Summary
For each project included in the grant agreement, URS will prepare a Project Status Summary.
Task 4: Prepare Statement and Distribution of Project Costs
URS will prepare a Statement and Distribution of Projects Costs.
D1Key West%Scopes and CostslGrant Management\Grant Management - Phase 3 (revised).docx July 1, 2011
Created by wp_dwm
Scope of Services Page 3
Grant Management
Key West International Airport
Florida Key Marathon Airport
Task 5: Prepare FAA Standard Form 270, 271, or equivalent, for each drawdown in
the quarter
For construction projects, URS will prepare a Standard Form 271.
For non - construction projects, URS will prepare a Standard Form 270.
Task 6: Prepare Monthly Construction Progress and Inspection Report
URS will prepare a Monthly Construction Progress and Inspection Report for all construction
projects.
Task 7: Summary/Spreadsheet of Project Change Orders, Work Authorizations
and /or Scope Changes
URS will prepare a Summary/Spreadsheet of Project Change Orders, Work Authorizations,
and /or Scope Changes.
Task 8: Compile Photos, if applicable (start and end of quarter)
URS will compile before /after photos and/or photos depicting status at the start and end of the
quarter, as appropriate, for each project in the grant.
Task 9: Prepare Summary of Test Results, if applicable
If applicable, URS will prepare of summary of test results for tests conducted during the quarter.
Task 10: Compile Sponsor's Quarterly Performance Report
The documents prepared in Tasks 2 through 9 will be compiled into a single, bound document
entitled Sponsor's Quarterly Performance Report for the 3' Quarter of FY'11. This document
will be delivered to Monroe County for submittal to the FAA.
Phase 3 Deliverables
Two (2) paper copies of each Quarterly Report prepared in Task 10
One (1) CD containing electronic files for each Quarterly Report prepared in Task 10
D' Key West\Scopes and Costs\Grant Management\Grant Management - Phase 3 (revised).docx July 1, 2011
Created by wp_dwm
Pearson -Aoril
From: Pearson -April
Sent; Monday, August 15, 201110:38 AM
To: Mil_Reisert@URSCorp.com, Deborah_Murphy @URSCorp.com
Subject: FW:
Please see below. This is for Grant Mgmt Ph 3.
Thanks,
April Pearson
Key 14 est International Airport
305 -809-5204
From: Sandra Mathena [mailto :smathena @monroe- clerk.com]
Sent: Monday, August 15, 2011 10:39 AM
To: Pearson -April
Subject:
April,
Could I please have a copy of the budget that should be included with URS PSO 10/11 -28 since it is a reimbursable
expense PSO.
Sandy Mathena
Pearson -April
From: Mil_Reisert@URSCorp.com
Sent: Monday, August 15, 201111:14 AM
To: smathena @monroe - clerk.com
Cc: Pearson - April; Deborah_Murphy @URSCorp.com; Andres_Gutierrez @URSCorp.com
Subject: PSO 10/11 -28
Attachments: 4522_001.pdf
Attached is the budget you requested.
As you can see the budget and scope are attached to the PSO.
Please advise if you need further information.
Mil Reisert RE
Vice President
URS Corporation
Tel (305) 514 -2424
Fax (305) 261 -4017
This e-mail and any attachments contain URS Corporation confidential information that may be proprietary or privileged. If you receive this message in error or are
not the intended recipient, you should not retain, distribute, disclose or use any of this information and you should destroy the e-mail and any attachments or
copies.
- - -- Forwarded by Mil Reisert/Miami /URSCorp on 08/15/2011 11:05 AM - - - --
"402" < Miami1513scannertfurscoro.com >
To "Reisert, Milford" < mil reisertAurscoru.com
cc
08/15/2011 11:04 AM Subject Attached Image
PURCHASE / SERVICE ORDER
FOR
MONROE COUNTY
To: URS Purchase Service Order No. PSO 10/11 -28
Re: PSA Agreement, Dated 4-1-07 No.
Project Name: Grant Management — Phase 3
Description of Services:
(See Attached Scope of Services)
Multiple of Direct Salaries
Lump Sum
Reimbursable Expense X
Days to Complete __ 60 Fee this Service Order $24,674.08
Payment for Services shall be in their entirety as per PSA, as amended.
Prepared by:
Milford A. Reisert
Date: o� z7hz
Recommended by:
Peter J. Horton
Date:
Approved by:
Carlos Garcia
Date
Monroe County Board of County Commissioners
Date:
.r
r
T
Accepted by:
EXHIBIT A
SCOPE OF SERVICES
GRANT MANAGEMENT - PHASE 3
PREPARE SPONSOR'S QUARTERLY PERFORMANCE REPORTS FOR
THE PERIOD APRIL - MAY -JUNE 2011 (3RD QUARTER OF FY 2011
This Scope of Services will describe tasks necessary for URS to assist Monroe County with
management of four (4) Airport Improvement Program (AIP) grants. The objective is to ensure
that Monroe County administers their grants in good faith and pursuant to the requirements
associated with the sponsor's acceptance of an AIP grant.
Documentation requirements are described in FAA Program Guidance Letter 07 -01 (July 21,
2006) and FAA Order 5100.38C, Airport Improvement Program Handbook (June 28, 2005).
Documentation requirements vary according to the type of project(s) that are included in each
grant (e.g., construction & equipment grants, land acquisition grants, planning grants).
The four (4) AIP grants subject to this Scope of Services are:
Grant Number
Total $$
Description
Conduct Noise Compatibility Plan Study — Noise
EYW 041 -2009
$2,496,733.00
Exposure Map Update; Noise Mitigation Measures for
Residences within 65 — 69 DNL
Conduct Miscellaneous Study — Conduct Utility Master
EYW 043 -2010
$1,180,570.00
Plan; Construct Terminal Building — Construct Terminal
Building — Reimbursement (Phase 4b); Improve Airport
Conduct Environmental Study — Conduct Environmental
MTH 027 -2009
$485,855.00
Assessment for relocation and extension of Runway
07125
Improve Utilities — Improve Utilities (water and sewer
EYW 028 -2010
$142,379.00
lines) — Phase 1 — Design; Rehabilitate Taxiway —
Improve Taxiway Markings and Lighting; Wildlife Hazard
The FAA ORL ADO has indicated they expect Monroe County to meet the documentation
requirements for the Nominal Risk classification. These requirements are outlined below:
Scope of Services
Grant Management
Key West International Airport
Florida Key Marathon Airport
Nominal Airport Submission:
Page 2
Grant Quarterly Report Checklist
D Project Status Summary (one form for each project included in the grant agreement.)
Statement and Distribution of Project Costs or equivalent (cumulative)
9 FAA Standard Form 270, 271, or equivalent, for each drawdown in the quarter
➢ Monthly Construction Progress and Inspection Report (Construction Projects Only)
Summary/Spreadsheet of Project Change Orders, Work Authorizations /Scope Changes
D Photos, if applicable (start and end of quarter)
D Summary of Test Results, if applicable
The following tasks will be performed for each of the four (4) AIP grants listed above.
Task 1: Data Collection
URS will work with Monroe County staff and any consultants, contractors, and/or vendors that
were involved in the project(s) to obtain the data necessary to complete the following tasks. As
appropriate, Monroe County will contact the identified consultants, contractors, and/or vendors
and authorize them to provide the data directly to URS. Data must be provided to URS as
expeditiously as possible to facilitate completion of the following tasks in accordance with the
approved schedule.
If necessary, this task includes travel expenses for URS representatives to travel to Key West
and /or other locations as needed to obtain the required data.
Task 2: Prepare Grant Quarterly Report Checklist
For each project included in the grant agreement, URS will prepare a Grant Quarterly Report
Checklist, in accordance with the format shown in Attachment 1.
Task 3: Prepare Project Status Summary
For each project included in the grant agreement, URS will prepare a Project Status Summary.
Task 4: Prepare Statement and Distribution of Project Costs
URS will prepare a Statement and Distribution of Projects Costs.
DAKey WestlScopes and Costs%Grant ManagemenAGrant Management - Phase 3.docx June 17, 2011
Created by wp_dwm
Scope of Services Page 3
Grant Management
Key West Intemational Airport
Florida Key Marathon Airport -
Task 5: Prepare FAA Standard Form 270, 271, or equivalent, for each drawdown in
the quarter
For construction projects, URS will prepare a Standard Form 271.
For non-construction projects, URS will prepare a Standard Fort 270.
Task 6: Prepare Monthly Construction Progress and Inspection Report -
URS will prepare a Monthly Construction Progress and Inspection Report for all construction
projects.
Task 7: Summary /Spreadsheet of Project Change Orders, Work Authorizations
and /or Scope Changes
URS. will prepare a Summary/Spreadsheet of Project Change Orders, Work Authorizations,
and/or Scope Changes.
Task 8: Compile Photos, if applicable (start and and of quarter)
URS will complle before/after photos and /or photos depicting status at the start and end of the +
quarter, as appropriate, for each project in the grant.
Task 9: Prepare Summary of Test Results, if applicable
If applicable, URS will prepare of summary of test results for tests conducted during the quarter.
Task 10: Compile Sponsor's Quarterly Performance Report
The documents prepared in Tasks 2 through 9 will be compiled into a single, bound document
entitled Sponsor's Quarterly Performance Report for the 3' Quarter of FY'11. This document
will be delivered to Monroe County for submittal to the FAA.
Phase 3 Deliverables
Two (2) paper copies of each Quarterly Report prepared in Task 10
One (1) CD containing electronic files for each Quarterly Report prepared in Task 10
D:Vey WeshScopes and Costs%Grard ManagemenhGrant Management - Phase 3.docx June 17, 2011 +
Cleated by wp_dwm
Cost Estimate - Total Not -to- Exceed
Grant Management - Phase 3
Key West International Airport
Florida Keys Marathon Airport
Multiple of Direct Salaries 1.8
Classification Name Employee Actual labor Billing Rate Hours Labor Cost
Number I Rate
Vice President
Mil Reisert
18141
$ 67.86
$ 190.00
8
$ 1,520.00
Vice President
Bill Fehring
118245
$ 67.86
$ 190.00
4
$ 760.00
Project Manager
Deborah Lagos
117756
$ 60.00
$ 168.00
24
$ 4,032.00
Project Manager
Andres Gutierrez
18078
$ 60.00
$ 168.00
8
$ 1,344.00
Senior Planner
Mike Thompson
17078
$ 49.84
$ 139.55
4
$ 558.20
Senior Planner
Peter Green
19087
$ 48.48
$ 135.74
8
$ 1,085.92
Planner
Hans Dorries
39028
$ 36.08
$ 101.02
40
$ 4,040.80
Planner
Dan Botto
18949
$ 35.00
$ 98.00
8
$ 784.00
Senior Technician
David Alberts
17377
$ 33.20
$ 92.96
8
$ 743.68
Senior Technician
Luis Sanchez
218392
$ 32.40
$ 90.72
40
$ 3,628.80
Technician
Dale Edgar
38699
$ 26.44
$ 74.03
4
$ 296.12
Technician
Zach Lesinsky
39014
$ 22.00
$ 61.60
60
$ 3,696.00
Word Processor
GiiBechara
38472
$ 21.32
$ 59.70
8
$ 477.60
Word Processor
Diane Kline
18257
$ 18.48
$ 51.74
4
$ 206.96
Total Estimated Labor Cost 1 228 1 $ 23,174.08
Total Estimated Direct Expenses I $ 1,500.00
total Not -to -Exceed Cost $
in any combination of labor & expenses)
Pearson -April
From: Pearson -April
Sent: Thursday, June 16, 201110:01 AM
To: Deborah_Murphy @URSCorp.com
Subject: RE: FW: Just checked accounts yesterday & here's the status
Attachments: ATT00001.gif
Categories: Important
Hi Deborah,
Yes, please plan on doing the next set of quarterly reports. Once we have as many as possible closed, then we should be
able to start doing them ourselves.
Thanks very much,
April
From: Deborah_Murphy @URSCorp.com [Deborah_Murphy @URSCorp.com]
Sent: Wednesday, June 15, 2011 3:20 PM
To: Pearson -April
Subject: Re: FW: Just checked accounts yesterday & here's the status
Hi April,
Thanks for the update.
So you want URS to continue preparing the quarterly reports? We are nearing the end of the next quarter, so if you want
us to prepare them, we need to process another PSO soon. We've spent about 50% of the Grant Management Phase 2
PSO, which was for the close -out process. We are still working on the close -out, so I'm not sure how much more we'll
spend on that.
Please let me know ASAP, so we can start working on the next set of Quarterly Reports, as well as preparing another
PSO.
THANKS!
Deborah
Deborah Murphy Lagos
Senior Project Manager, Air Transportation
URS Corporation
7650 W Courtney Campbell Causeway
Tampa, FL 33607 -1462
Direct Phone: 813.636.2445
FAX 813 636 2400
Cell Phone 727.698 0242
E -mail. deborah_murphy@urscorp.com
This e-mail and any attachments contain URS Corporation confidential information that may be proprietary or privileged. If you receive this message in error or are
not the intended recipient, you should not retain, distribute, disclose or use any of this information and you should destroy the e-mail and any attachments or
copies.
Pearson -April < Pearson- Aortl(rimnroecounty- fl.00v
M 15/2011 12.29 PM
FYI
Have a good day!
April Pearson
Key West International Airport
305 -809 -5204
To Hans Domes < Hans DorriesCa)URSCoro.com >,
" Zachary T LesinskiD- urscoro.com
< Zachary T Lesinskdburscoro.com
cc "Deborah MurohY@URSCoro.com" < Deborah MUmhy(&URSCorn.com>
Subject FW: Just checked accounts yesterday & here's the status
- - - -- Original Message---- -
From: Pearson —April
Sent: Wednesday, June 15, 2011 12:29 PM
To: 'Susan.Moore @faa.gov'; Cheryl Morgan
Cc: Horton -Peter
Subject: RE: Just checked accounts yesterday & here's the status
Hi Susan,
EYW35 - Cheryl is going to try and draw this tomorrow. She is waiting for tonight's
check run to clear.
EYW36 - We are using a good part of this - I'm not sure all the invoices will clear by
June 30th, but we will try.
EYW37 - this can be closed, we won't be asking for any additional funds
MTH25 - we used the balance to pay for part of the grant mgmt. charges - I'm hoping that
the final draw will be done be by 6 -30
If you need more info, please let me know!
Thanks very much,
April Pearson
Key West International Airport
305- 809 -5204
- - - -- Original Message---- -
From: Susan.Moore @faa.gov [ mailto:Susan.Moore @ faa.gov
Sent: Wednesday, June 15, 2011 11:53 AM
To: Pearson - April; Cheryl Morgan
Cc: Horton -Peter
Subject: Just checked accounts yesterday & here's the status
Importance: High
2
EYW 35: all $560,412 of amendment is in there; snatch it up as soon as you can! No,
really, if you get a chance in the next week, let me know as soon as you receive the $ &
I can do the computer action to close the financial account & clean up all the files when
I receive closeout documents by 6/30 or 7/1
EYW36: Still has $97,409 left; are you planning to use that up to 0? On this one, I can
wai- for an answer until I receive the closeout documents at the end of June
EYW37: No remaining funds left ... are you planning to ask for more, or could I close this
on computer in the next week & then wait till end of month for closeout flocs?
MTH25: Currently $5,596 remaining & I think last time we talked, April, you said you
planned to use this for closeout fees, etc.; this one I can also wait on until I receive
closeout documents by end of June...
Just updating -- thanks guys
(attachment "winmail.dat" deleted by Deborah Murphy /Tampa /URSCorp]
3
Pearson -April
From: Pearson -April
Sent: Wednesday, August 31, 20115:26 PM
To: 'Andres_Gutierrez @URSCorp.com'
Cc: Mil_Reisert@URSCorp.com
Subject: RE: Attached Image
Hi Andres,
The multiplier on phase 1 was 1.8, not 2.8.
Please advise.
April Pearson
Key West International Airport
305 - 809 -5204
From: Andres_Gutierrez @URSCorp.com [ mailto :Andres_Gutierrez @URSCorp.com)
Sent: Wednesday, August 31, 2011 5:05 PM
To: Pearson -April
Cc: Mil_Reisert@URSCorp.com
Subject: Fw: Attached Image
April,
Could you please put you initials or Peter next to the 2.8 multiplier since this PSO was made Time and material. Same
as the Grant Management Phase 1.
Once you put your initials, please send it back to me by e-mail
Thanks.
Sincerely,
Andres Gutierrez, P.E.
Senior Project Manager
URS CORPORATION
(305) 262 -7466 Main Line
(305) 514 -2425 Direct Line
(305) 261 -4017 Fax
This e-mail and any attachments contain URS Corporation confidential information that may be proprietary or privileged. If you receive this message in error or are
not the intended recipient, you should not retain, distribute. disclose or use any of this information and you should destroy the e-mail and any attachments or
copies.
- - -- Forwarded by Andres Gutierrez/Miami /URSCorp on 08/31/201105:02 PM - - --
- 402' < Miami1513scannerOuncorp.com >
To "Gutierrez, Andres" < andres outierrezAurscoro.com
cc
08/311201105.01 PM Subject Attached Image
PURCHASE / SERVICE ORDER
FOR
MONROE COUNTY
To: URS
Purchase Service Order No. PSO 10/11 -28
Re: PSA Agreement Dated 4-1-07
Resolution No.
Project Name: Grant Management – Phase 3
Description of Services:
(See Attached Scope of Services)
Multiple of Direct Salaries 2.80
Lump Sum
Reimbursable Expense X
Days to Complete 60 Fee this Service Order $24,674.08
Payment for Services shall be in their entirety as per PSA, as amended.
Prepared by:
MilrordA. Reisert
Date:
Recom nded by:
Peter J. Horton I
Date : —1
Accepted by:
Carlos Garcia
Date: _ � e ;2 G /l
1
AUG 1 1 2011
Ap r d by:
M C Bo d of County Comtnisaionecs
Date:
--r
f
T
Pearson -April
From: Andres_Gutierrez @URSCorp.com
Sent: Thursday, September 01, 201111:19 AM
To: Pearson -April
Cc: Mil_Reisert @URSCorp.com; Lourdes_Vazquez @URSCorp.com
Subject: Revised PSO - Multiplier 1.8
Attachments: 4635 001.pdf
Sorry April,
Attached is the revised PSO for your initials or Peter's Initials
Sincerely,
Andres Gutierrez, P.E.
Senior Project Manager
URS CORPORATION
(305) 262 -7466 Main Line
(305) 514 -2425 Direct Line
(305) 261 -4017 Fax
This e-mail and any attachments contain URS Corporation confidential information that may be proprietary or privileged. If you receive this message in error or are
not the intended recipient, you should not retain, distribute, disclose or use any of this information and you should destroy the e-mail and any attachments or
copies.
- - - -- Forwarded by Andres Gutierrez/Miami/URSCorp on 09/01/2011 11:16 AM
" 402" < Miami1513scaarw9Durscoro.com>
To "Gutierrez, Andres" < andres autierrezCdturscoro.com
cc
09/01/2011 11 :15 AM Subject Attached Image
PURCHASE / SERVICE ORDER
FOR
Re: PSA Agrmnenk Dated 41 -07
Purchase Service Order No. PSO 10 -28
Resolution No.
Project Name: Grant Manaeement — Phase 3
Description of Services:
(See Attached Scope of Services)
Multiple of Direct Salaries 9.80
Lump Sum
Days to Complete 60
Reimbursable Expense X
Fee this Service Order $24.674.08
T
Payment for Services shall be in their entirety as per PSA, as amended.
Prepared by:
- -ko2v�- �1
Mi o A. Reisert
Date:
Accepted by:
Carlos Garcia
Date: �� �2 4
Recom uded by:
Peter J. Horton `
Date. 2 - 4 —" L
Ap ro d by:
M C q Bo d of County Commissioners
Date:
r - -I . . . ..
' AUG 11 2011