Loading...
12/14-26 DBE ImplementationAMY REAVILIN, CPA CLERK OF CIRCUIT COURT &COMPTROLLER MONROE COIMIIY, FLORIDA DATE: November 1, 2013 TO: Peter Horton, Director of Airports ATTN.• Judy Layne, Senior Coordinator Airport Grants and Finance FROM: Vitia Fernandez, D. C. At the October 16, 2013, Board of County Commissioners meeting, the Board granted approval and execution of Item C2 Jacobs Project Management Co.'s Task Order #12/14 -26 for the FY 2014 DBE Implementation Services for the Key West International Airport and the Florida Keys Marathon Airport. Attached is a duplicate original of the above - mentioned for your handling. Should you have any questions, please feel free to contact our office. cc: County Attorney Xwlo documents) 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 to Effective Date or his designee Task Order No. 12/14 -26 Client Project No. Engineer Project No. _E9Y16726 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 #26 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 9 page(s). Pricing N/A Time and Expense per Agreement and Appendix B to the Agreement. c X Firm Fixed Price of $ 93,130.00 w C N/A Other (Describe): ° _T C) Schedule —' Services may commence on Execution 3 S bl-vices will cease by 425 days o `� 7u \l0 Ln AMY HEAVILIN BOARD OF COUNTY COMMISSIONERS CLERK OF W;COUNTY, FLORIDA ` 4 �)40ft _' V Y Mayor /Chairman CONSULTANT: J ACOBS ROJECT MANAGEMENT CO By Witne Title cc - pe JVAC� P.JAROV EC N TTORNEY Fil STRAPS — Monroe Cozrnty FO M PC CEI ED Pa 1 of 1 PED J. MERCADO AU 2 2013 ASSISTA CO ATTORNEY Date t'� EXHIBIT A (12/14 -26) SCOPE OF SERVICES DBE Support Services for DBE Implementation Plan — PSO #26 Key West International Airport and Florida Keys Marathon Airport Monroe County Airports October 1, 2013 — September 30, 2014 Jacobs Project Management Company will provide the services as outlined in Montgomery Consulting Group, Inc's. Scope of Services dated July 10, 2013. RECEIVED AUG 2 7 2013 Page 1 of 8 BY: JACOBS ENGINEERING GROUP JOB HOUR AND FEE ESTIMATE Monroe County Airport: Key West International Airport Project: DBE Implementation Services - PSO #26 (12114 -26) FEE SUMMARY BASIC SERVICES Hours Fee DBE AMOUNT Article A: Project Management and Administration 48 $ 7,130 Article B: DBE Implementation Services 0 $ - Total Basic Services Lump Sum Fee 48 $ 7,130 $ SUBCONSULTANT SERVICES Hours Fee Article B: DBE Implementation Services Montgomery Consulting Group, Inc - DBE Implementation Services (Lump Sur $ 86,000 $ 86,000 Total Subconsultant Services Lump Sum Fee 0 $ 86,000 $ 86,000 TOTAL LUMP SUM PROJECT FEE 48 $ 93,130 $ 86,000 DBE Percentage 92.34% Page 2 of 8 JACOBS ENGINEERING GROUP JOB HOUR AND FEE ESTIMATE Monroe County Airport: Key West International Airport Project: DBE Implementation Services - PSO #26 (12/14 -26) atone �: TOTAL PAYROLL FEE S 6,990 S - S S Task Expenses: —j-, nsanaaemrnr anp .— ru- nnranon . -. WORK ITEM rrp� Ss,F�oi. aw Sir. ° ` "g Project meet En - eer Des' er^ Sr: CAD Tee6 - . :er"e 1 - .TOTAL I Project Management 2 4 2 8 2 Coordination with Subconsultants 8 2 2 12 3 Prepare and coordinate subconsultant contracts and pay invoices 10 4 4 IS 8 Project Close -Out 4 4 2 10 TOTAL HOURS 2 26 0 0 10 0 0 10 48 RATE $ 220.00 S 195.00 S 140.00 S 123.00 1 S 90.00 S 85.00 S 90.00 S 58.00 PAYROLL ESTIb1AT $ 440 $ 5,070 S - S - S 900 S - S - S 580 S 6,990 TOTAL PAYROLL FEE S 6,990 S - S S Task Expenses: Rental Car (0 visit @ $65ivisit) $ - Gas for Car Rental On -Site = S - Lodging (0 visits @ S160 /visit) S - Airfare (0 visits @ $700 /visit) $ - Misc S 140 Total Expenses S 140 Subconsultants S - Expenses S 140 Cost Plus Fee Total S 7,130 Page 3 of 8 JACOBS ENGINEERING GROUP JOB HOUR AND FEE ESTIMATE Monroe County Airport: Key West International Airport Project: DBE Implementation Services - PSO #26 (12114 -26) Mongomery Consulting Services KOR6 ITEM Proj. Director Sr. Proj, Manag Sr. Engineer Project Engineer I Engineer I Designer Sr. CADD I Tech Clerical TOTAL I DBE Implementation Services See Montgomery Consulting Group below. Gas for Car Rental On -Site = TOTAL HOURS RATE 0 0 $ 195.00 0 $ 140.00 0 0 0 0 0 0 — $ 230.00 $ 123.00 $ 90.00 $ 85.00 S 90.00 S 58.00 _ PAYROLL ESTEMATE $ -1 $ -is - S - $ - b - S -1 S - I S Mongomery Consulting Services $ 86,000 S - S S $ 86,000 Task Expenses: Rental Car (0 visit @ $65 /visit) S - Gas for Car Rental On -Site = S - Lodging (0 visits @ $160 /visit) $ - Airfare (0 visits @ S700 /visit) S - Misc S Total Expenses S - TOTAL PAYROLL FEE S - Subconsultants $ 86,000 Expenses S Cost Plus Fee Total $ 86,000 4 of 8 Scope of Services DBE Support Services for DBE Implementation Plan Key West International Airport and Florida Keys Marathon Airport Monroe County Airports October 1, 2013 — September 30, 2014 Overview The Key West International and Florida Keys Marathon Airports' Disadvantaged Business Enterprise (DBE) Program was established in 2000 in accordance with the requirements of the U.S. Department of Transportation's guidelines 49 CFR Part 26. The objectives of the Airports' DBE Program were and still are: 1. That Disadvantaged Business Enterprises shall be assured, to the fullest extent possible, the opportunity to participate in the performance of contracts assisted in whole or in part with Federal funds, and 2. That no person, subject to the activities of the Monroe County Board of County Commissioners shall, on the basis of race, color, national origin, or sex, be excluded from participation in, denied the benefits of, or otherwise discriminated against in connection with the award and performance of any contract assisted in whole or in part with Federal funds. 3. To create a level playing field on which DBEs can compete fairly for DOT - assisted contracts; and ensure that the DBE Program is narrowly tailored in accordance with 49 CFR Part 26. 4. To ensure that only firms which fully meet the Department of Transportation's Eligibility standards are permitted to participate as DBE's. 5. To help remove barriers to the participation of DBE's in DOT — assisted Contracts. In 2004, the Key West International & Florida Keys Marathon Airports (Airports) became certifying members of the Unified Certification Program (UCP) within the State of Florida. As certifying agencies, the Airports have the responsibility of adhering to and upholding all UCP and DOT rules and regulations regarding the DBE program. The Airports will need to stay abreast of UCP issues and modify /update the Airports DBE programs to incorporate UCP procedures, reporting, and forms. On February 3, 2010, U.S. DOT issued a final rule changing 49 CFR Part 26 requiring recipients to submit overall goals for review every three years, rather than annually. DBE and ACDBE Goals were established for a 3 -year period of October 1, 2010 — September 30, 2013. Additionally, U.S. DOT required airport sponsors to amend their DBE plans to include a small business element within the overall DBE Plan by February 28, 2012. The 3 -year goals (FY2010 — FY2013) within the DBE Plans including the small business element have been approved by FAA for both Airports. 1 Montgomery Consulting Group, Inc. July 10, 2013 Scope of Services DBE Support Services for DBE Implementation Plan Key West International Airport and Florida Keys Marathon Airport Monroe County Airports October 1, 2013 — September 30, 2014 Key West International & Florida Keys Marathon Airports will need to update each airport's 3 -year goals including public outreach and consultation within FAA FY 2014 for the Airports DBE Program and ACDBE and DBE Support Services. Interim goals for each professional services and construction project that uses federal funding are determined on a case -by -case to meet the overall 3 -year goals. This scope of services identifies the elements and tasks the Montgomery Consulting Group (MCG) and /or the Airport will undertake to provide support services for the Disadvantaged Business Enterprise (DBE) and Airport Concession DBE Plans Implementation envisioned by airport staff for Key West International Airport and Florida Keys Marathon Airport. The time period for this scope of services is estimated from October 1, 2013 through September 30, 2014. 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; 2. 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; 3. Attend and participate in mandatory FAA certification training and UCP meetings and follow -up activities on behalf of the airport(s). The FAA Modernization and Reform Act of 2012 mandated the establishment and implementation of a DBE and ACDBE certification training program for officials or agents of airport sponsors who certify firms as meeting airport DBE and ACDBE requirements. One FAA mandatory training class is expected for up to 3 days in the Washington, D.C. 2 Montgomery Consulting Group, Inc. July 10, 2013 Scope of Services DBE Support Services for DBE Implementation Plan Key West International Airport and Florida Keys Marathon Airport Monroe County Airports October 1, 2013 — September 30, 2014 area. 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 to keep abreast of the current UCP and future changes to the UCP and coordinate UCP issues to the DBELO. FDOT is developing a new DBE reporting system, and user meetings are anticipated to include 2 -3 meetings of approximately 2 hours in duration. Any changes or updates that need to be made in accordance with UCP rules and regulations will be discussed with the DBELO via transmittal letter, e-mail or formal consultation; 4. Maintain a 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 is certified. The DBE Directory will be kept on hand at the Airports as well as posted on the Airport DBE website and maintained in the FDOT UCP DBE Online DBE Directory; and 5. Prepare an annual report for the DBELO on the status of DBE applications and DBE activities including a quarterly summary of activities. The annual report will include the status of DBE applicants, certified DBEs and the date /status of their Annual No Change Affidavit, Closed Applicant Files (applicants that submitted an application, but then never submitted all required documentation) and Denied Applicants (including comments on the reason that the firm could not be certified). The report will also include the support services performed in that specific period for the DBE program including required FAA reporting forms. 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; 2. Development and distribution of an airport (s) DBE Newsletter to highlight DBE firms and current DBE opportunities at the airport(s). An updated distribution list for the newsletter will be created for each newsletter issued to incorporate newly certified DBEs, along with any other new contacts or interested firms. Three (3) newsletters have been budgeted; and 3. As part of the a three -year DBE /ACDBE Goal and Methodology for the FAA FY 2014 -2016 for Key West International Airport and Florida Keys Marathon Airport, conduct one (1) outreach and goal setting meeting to provide consultation with small, minority, and women businesses. The meeting will have a PowerPoint 3 Montgomery Consulting Group, Inc. July 10, 2013 Scope of Services DBE Support Services for DBE Implementation Plan Key West International Airport and Florida Keys Marathon Airport Monroe County Airports October 1, 2013 — September 30, 2014 presentation describing the Airports DBE / ACDBE programs, and reviews project opportunities at the airports (meeting to be held at the Key West International Airport). Notices for local papers not included in fees and are to be paid directly by County. Presentation will be posted on DBE website. Element 3. DBE Program Development, Monitoring and Compliance 1. Make recommendations regarding monitoring and reporting recommendations related to DBE and ACDBE goals /good faith effort, DBE and ACDBE programs, compliance, and language in requests for proposal, contract documents; and develop a systematic approach for reporting DBE and ACDBE Compliance information to the Airport; 2. Be available to the DBELO for consultation on DBE and ACDBE issues; and 3. Conduct "Good Faith Efforts" audits and contract compliance monitoring for on- going projects that receive federal funding and make project site visits to investigate actual DBE project participation; 4. Coordinate with the airport's general consultant(s) /engineer(s) on DBE and ACDBE goals /good faith effort, DBE program compliance and language in requests for proposal and contract documents. 5. Prepare a three -year DBE Goal and Methodology for the FAA FY 2014 -2016 for Key West International Airport and Florida Keys Marathon Airport and coordinate with FAA on approval, incorporating comments, if needed; 6. Prepare a three -year ACDBE Goal and Methodology for the FAA FY 2014 -2016 for Key West International Airport and Florida Keys Marathon Airport and coordinate with FAA on approval, incorporating comments, if needed; 7. 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; 8. Prepare FAA reporting forms for DBE and ACDBE compliance as required by the airport and DBELO including, but not limited to annual DBE Concessionaire Awards & Commitments Reports and annual DBE Goal Methodology Updates; and 9. Provide assistance to the DBELO in identifying grievance issues and assistance in handling any DBE or ACDBE appeals. 4 Montgomery Consulting Group, Inc. July 10, 2013 z 7 O O Z Q � O � n o z � U w > LL C O U ti Z a r 0 c OI O 0 0 w 1 O2 a0 m O O O V? to V1 tp l0 Vf Vf W N Op VT D o ^ v o d � Q Q > i H O o N on o. N w o v O .p ." a� o O m v E � w o w m v o 3 `w •� v a 'o c o u E Ko 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 00 0 — 0 0 t0 N 0 t0 0 0 O O Q� W 0 X 0 0 0 0 O 0 N M 0 0 N O n 0 0 �D O Q 0 O 00 0 0 O V� t0 N o n o n Q ry A J O d = H Q N W to .tit N N rt T Q N N N Vl to i0 I� W VT Q to V? ti N T n N C E C O N N o o N m° m o o v o Q v o° 0 O O iO m a ° o V m N m ° v 3 .+v y o m o ° o 0 0 � w Q v ei 6 d a in n o v = ? w Q O L a O v C o o�S a `p o N V > m d Q> v d E N E p E V 7 d C o LL ¢ LL E m -- O O '2 v v n Y CO O O L n L= O O 0 m Q vn C p v c E o m s o E c s o w `• v _ v� o E_ c v `o v u p H H E v E y v E 2 0 0 w 1 O2 a0 m O O O V? to V1 tp l0 Vf Vf W N Op VT D o ^ v o d � Q Q > i H O o N on o. N w o v O .p ." a� o O m v E � w o w m v o 3 `w •� v a 'o c o u E Ko