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12/14-36 DBE ImplementationAMY REAVILIN, CPA CLERK OF CIRCUIT COURT & COMPTROLLER xaxaoe cauimr, FLORIDA DATE: December 11, 2014 TO: Peter Horton, Director of Airports ATTN: Judy Layne, Senior Coordinator Airport Grants and Finance FROM: Lindsey Ballard, D.C. At the November 18, 2014, Board of County Commissioner's meeting the Board granted approval and authorized execution of Items: Item F5 "U.S. Customs and Border Protection (CBP) Memorandum of Agreement To Reimburse CBP ", between the Florida Keys Marathon Airport and CBP, to reimburse CBP for costs related to providing information technology (IT) services at the Florida Keys Marathon Airport CBP User Fee Airport terminal facility. Item F6 Jacobs Project Management Co.'s Task Order #12/14 -34, for the detailed design services, permitting and bidding for the construction of hangars and associated site development of a new 20,400 sq. ft. aircraft hangar and the demolition of existing shade hangars in the Runway Protection Zone, at the Florida Keys Marathon Airport. \J/ Item F7 Jacobs Project Management Co.'s Task Order #12/14 -36 for the FY 2015 DBE V Implementation Services for the Key West International Airport and the Florida Keys Marathon Airport. Item F8 Five -year lease agreement with Tesla motors, Inc. for 5 parking spaces and an adjacent parcel for construction of a Tesla Electric Vehicle charging station. Item F9 Contract Change Order No.3 to Douglas N. Higgins, Inc., Pavement Rehabilitation of Faraldo Circle, Key West International Airport. 500 Whitehead Street Suite 101, PO Box 1980, Key West, FL 33040 Phone: 305 -295 -3130 Fax: 305 - 295 -3663 3117 Overseas Highway, Marathon, FL 33050 Phone: 305- 289 -6027 Fax: 305 - 289 -6025 88820 Overseas Highway, Plantation Key, FL 33070 Phone: 852 -7145 Fax: 305- 852 -7146 Enclosed is a duplicate originals executed on behalf of Monroe County, for your handling. Should you have any questions, please feel free to contact me. cc: County Attorney Finance File 500 Whitehead Street Suite 101, PO Box 1980, Key West FL 33040 Phone: 305- 295 -3130 Fax: 305- 295 -3663 3117 Overseas Highway, Marathon, FL 33050 Phone: 305- 289 -6027 Fax: 305 - 289 -6025 88820 Overseas Highway, Plantation Key, FL 33070 Phone: 852 -7145 Fax: 305- 852 -7146 MASTER AGREEMENT FOR PROFESSIONAL SERVICES TASK ORDER FORM Upon The Date Approved by The County Mayor Effective Date or His Designee Task Order No. 12/14 -36 Client Project No. Engineer Project No. E9Y16736 This Task Order is entered into on the effective date noted above pursuant to the "Master Agreement for Professional Services" between Monroe County, Florida ( "Client ") and JACOBS PROJECT MANAGEMENT CO. ( "Consultant "), dated November 16, 2011 ( "Agreement "). The Agreement is incorporated herein and forms an integral part of this Task Order. Services Authorized: DBE Implementation Services— PSO #36 Client authorizes Consultant to perform the Services described in Exhibit A attached hereto and incorporated herein, which Exhibit A is marked with the above noted Task Order No. and consists of 1 page(s). Pricing N/A Time and Expense per Agreement and Appendix B to the Agreement. X Firm Fixed Price of $ 67,700.00 N/A Other (Describe): M ROE COUNTY TTOF Schedule P VED AS Services may commence on Execution pEpgo . .�ERCADO Services will cease by 547 days ASSISTANT natp 1 1d/ 30) BOARD OF COUNTY COMMISSIONERS K OF MONROE COUNTY, FLORIDA B Y yor airman CONSULTANT: J ACOBS PROJECT MANAGEMENT CO By p W Page 1 of 1 File: MSTR APS — Monroe County EXHIBIT A (12/14 -36) SCOPE OF SERVICES DBE Implementation Services — PSO #36 Key West International Airport and Florida Keys Marathon Airport Monroe County Airports October 1, 2014 — September 30, 2015 Jacobs Project Management Company will provide the services as outlined in the Fee schedule and in Montgomery Consulting Group, Inc's. Scope of Services dated September 12, 2014. Page 1 of 1 JACOBS ENGINEERING GROUP Airport: Monroe County JOB HOUR AND FEE ESTIMATE Key West International Airport Project: DBE Implementation Services - PSO #36 (12/14 -36) FEE SUMMARY BASIC SERVICES Hours Fee DBE AMOUNT Article A: Project Management and Administration 30 $ 4,898 Article B: DBE Implementation Services 0 $ - Total Basic Services Lump Sum Fee 30 $ 4,898 $ SUBCONSULTANT SERVICES Hours Fee Article 8: DBE Implementation Services Montgomery Consulting Group, Inc - DBE Implementation Services (LUMP Sum) $ 62,802 $ 62,802 Total Subconsultant Services Lump Sum Fee 0 $ 62,802 $ 62,802 TOTAL LUMP SUM PROJECT FEE 30 $ 67,700 $ 62,802 DBE Percentage 92.77% Page 1 of 3 JACOBS ENGINEERING GROUP Airport: Project: Monroe County Key West International Airport DBE Implementation Services - PSO #36 (12114 -36) JOB HOUR AND FEE ESTIMATE TOTAL PAYROLL FEE WORK ITEM Proj. Director Sr. Proj. Manager Se. Engineer Project Engineer Engineer Designer Sr. CADD "Kerb C'Icriral TOTAL I Project Management $ 144 .1 S 4.898 4 2 Coordination with Subconsultants 8 8 3 Prepare and coordinate subconsultant contracts and Pay invoices 10 6 16 8 Project Close -Out 0 22 0 0 2 2 TOTAL HOURS 0 01 0 8 30 RATE S 220 00 $ 195.00 E 14000 $ 123.00 $ 9000 S 85.00 $ 90.00 S 58.00 _ PAYROLL ESTIMATE S - S 4,290 S - S - $ - $ - I E - $ 464 S 4,754 TOTAL PAYROLL FEE S 4,754 S S - E - S E - Subconsultants S - Expenses $ 144 Cost Plus Pee Total S 4.898 Task Expenses: Rental Car (0 visit @ $65 /visit) Gas for Car Rental On -Site = Lodging (0 visits @ SIWNisrt) $ - Airfare (0 visits @ 5700/vmt) S - Misc S 144 Total Expenses $ 144 'I UITAI, FEE 4, 98 Page 2 of 3 JACOBS ENGINEERING GROUP Airport: Project: JOB HOUR AND FEE ESTIMATE Monroe County Key West International Airport DBE Implementation Services - PSO #36 (12/14 -36) Nlongomery Consulting Services S 61502 S $ $ 62,802 Task Expenses: WORK ITEM Proj. Director Sr. Proj. Manager Sr. Engineer Project Engineer Engineer Designer Sr. C �ADU Tech (Jerical TOTAL 1 DBE Implementation Service, See Montgomery Consulting Group below. T OTAL HOURS RATE PAYROLLESTIVATE 0 '_'_0 00 S - 0 $ 195 00 $ - 0 0 0 $ 90 00 $ - 0 S S 00 S - 0 r� S - 0 S _ S Id0 00 $ - $ 123 00 $ - $ 90 00 S - Nlongomery Consulting Services S 61502 S $ $ 62,802 Task Expenses: Rental Car (0 visit @ $65 /visit) % - Gas for Car Rental On -Site = S - Lodging (0 visits @ $160 /visit) S - Airfare(0 visits a $700 /visit) $ - Mist: $ Total Expenses $ - TOTAL PAYROLL FEE S Subconsultants $ 62.802 Expenses S - Cost Plus Fee Total $ 6 3 of 3 MONTGOMERY CONSULTING GROUP PLANNING I ENVIRONMENTAL I ENGINEERING: TRANSPORTATION I AVIATION I INFRASTRUCTURE September 12, 2014 Mr. Ryan A. Forney Senior Project Manager Jacobs 3300 PGA Boulevard, Suite 780 Palm Beach Gardens, FL 33410 Reference: Proposal for DBE Support Services — FAA FY 2015 Key West International Airport and Florida Keys Marathon Airport Dear Ryan: Please find attached our scope of services and fee proposal detail to provide DBE Support Services for Key West International Airport and Florida Keys Marathon Airport for FAA FY 2015 (October 1, 2014 — September 30, 2015). We have revised some elements of the prior year's scope based on my discussion with Don DeGraw on July 31, 2014 when last in Key West. This year we do not need to establish 3 -year DBE or ACDBE goals for the airports but will be required to establish individual project goals for each federally funded project that will need to be consistent with the established average goals. We have also combined some tasks from prior years, and also eliminated paper newsletter. We look forward to this opportunity to continue to provide DBE / ACDBE support services to Monroe County and work with Jacobs at Key West and Marathon Airports. Should you have any questions on the scope or fee detail, please do not hesitate to contact me. Yours truly, 1IA ( 9 0 Monty Gettys President Enclosures: Scope of Services and Fee Detail 501 S. New York Avenue 1 Suite 210 1 Winter Park, FL 32789 1 tet 407.539.7030 1 fax 407.539.7035 1 www.mcgi- us.com Scope of Services DBE Support Services Key West International Airport and Florida Keys Marathon Airport October 1, 2014 — September 30, 2015 Overview The Key West International and Florida Keys Marathon Airports Disadvantaged Business Enterprise (DBE) and Airport Concession Disadvantaged Business Enterprise (ACDBE) Program was established in 2000 in accordance with the requirements of the U.S. Department of Transportation's guidelines 49 CFR Part 26 and Part 23; respectively. In 2004, the Key West International & Florida Keys Marathon Airports (Airports) became a certifying member of the Unified Certification Program (UCP) within the State of Florida. As a certifying agency, the Airports have a responsibility to adhere to and uphold UCP and DOT rules and regulations regarding DBE /ACDBE certification, file and UCP DBE directory maintenance. Key West International & Florida Keys Marathon Airports have average 3 -year goals for DBE and ACDBE participation for FAA FY 2014 — 2016 that have been submitted in September 2014 to FAA for approval. Interim goals for each professional services and construction project that uses federal funding are determined on a case -by -case in order to meet the overall 3 -year average DBE /ACDBE goals. This scope of services identifies the elements and tasks the Montgomery Consulting Group (MCG) will undertake to provide DBE /ACDBE support services to the Key West International Airport and Florida Keys Marathon Airport. The time period for this scope of services is estimated as the FAA FY from October 1, 2014 through September 30, 2015. Specific Elements /Tasks Element 1. DBE Certification Support Services 1. Accept, maintain & review applications for DBE and ACDBE certification under 49 CFR Parts 23 & 26. This task includes identification of request of needed additional information from applicants and completion of on -site visit reports for applicants that are located in Monroe County. Coordination will be made with the applicant and appropriate agencies for applicants located outside of Monroe County. The Key West International and Florida Keys Marathon Airports currently have UCP certification responsibility and management for firms located within Monroe County. Labor hours and out of pocket expenses for certifying new applicants have been included in this scope, along with development, delivery and review of No Change Affidavits which each certified firm is required to complete on their yearly certification anniversary date. Make written recommendations to the Airport DBELO as to whether applicant firms should be considered for certification by the Airport(s) /UCP and prepare (as appropriate) a draft certification letter and certificates. For firms ineligible for certification, a letter stating the reason why the firm cannot be certified will be prepared for the DBELO; 2. Participate in UCP meetings on behalf of the airport(s). UCP meetings are held by teleconference approximately 3 times per year. In addition, one annual two -day meeting (typically located at an airport in the central Florida area) is held once a year; 1 Montgomery Consulting Group, Inc. September 12, 2014 Scope of Services DBE Support Services Key West International Airport and Florida Keys Marathon Airport October 1, 2014 — September 30, 2015 3. Maintain the UCP Directory of DBEs certified by the Monroe County Airports. The directory will be documented in accordance with UCP regulations and contain all required UCP fields /categories. This DBE Directory will be updated each time a new firm applies or is certified; and Element 2. DBE Outreach Support Services 1. Update & maintain the Key West International & Florida Keys Marathon Airports DBE website to include information regarding the DBE program for the purpose of increasing awareness of the DBE and ACDBE programs and inclusion of the DBE Directory. DBE Opportunities, the DBE Newsletter, Proposed DBE / ACDBE 3 year goals, and the DBE Directory will also be updated on the website as needed; and 2. Development and email distribute three (3) DBE Newsletters to highlight DBE firms, current DBE, information relevant to small businesses, and opportunities. Element 3 DBE Project Support for Projects that Receive Federal Grants 1. For each federally funded project, make recommendations regarding monitoring and reporting related to DBE and ACDBE goals /good faith effort, DBE and ACDBE programs, compliance, and language in requests for proposal, contract documents; and monitor for current projects that received federal funding; 2. For each federally funded project, prepare project DBE goals (for planning, engineering, construction and construction administration for federally funded projects) to meet the overall three -year DBE Goals for Key West International Airport and Florida Keys Marathon Airport; 3. Prepare FAA reporting forms for DBE and ACDBE compliance including the annual DBE Concessionaire Awards & Commitments Reports and annual DBE Goal Methodology Updates based on contract compliance reporting for both airports for each open federal grant. Prepare an annual report for the DBELO with this documentation. 2 Montgomery Consulting Group, Inc. September 12, 2014 V Z c Z Q I of O M. V) O Z a O W } W G= LL W i i Q rn Q V Ln LU > } w Y Ln Q F- p O Q- O C L C mO p a D: Q F- Z U) v 0 N 0 O O O O O O O N O O O O O O lD O O O tD N O M O O O M O N M W N a0 M 00 Lr N O O O O O O O O O W O L u N N N N LD 00 N 0 V Ll1 l.0 O 0 O CT) Ol -1 h 1-1 -1 :1 N v — M lD O U Ln Ln '-I (D CT) 1 C Ll O O_ � '- — O_ Y lD Lr N Q1 lD c C C U N t/T O aJ CL C Q Lr Ol l aJ w 0- N I� J 3 h C O M 00 O v? UT V ~ ti F ti i C E t/T ti} ,1 U O pTj O Q Ln O Q m m O Ln aJ b0 .ti W to w a1 N y J O E p . 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