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Item C43BOARD OF COUNTY COMMISSIONERS AGENDA ITEM SUMMARY MEETING DATE: 3/17/04 DIVISION: COUNTY ADMINISTRATOR BULK ITEM: YES DEPARTMENT: AIRPORTS AGENDA ITEM WORDING: Approval of Purchase Service Order with URS for Security Fencing, at the Key West International Airport. ITEM BACKGROUND: This project will be funded by the Federal Aviation Administration, and Passenger Facility Charge Revenue. PREVIOUS RELEVANT BOCC ACTION: Approval to submit Passenger Facility Charge Application # 8, October 15, 2003. CONTRACT/AGREEMENT CHANGES: New agreement STAFF RECOMMENDATION: Approval TOTAL COST: $57,895.00 BUDGETED: Yes COST TO AIRPORT: None SOURCE OF FUNDS: FAA, Passenger Facility Charge Revenue COST TO PFC: $5,789.50 COST TO COUNTY: None REVENUE PRODUCING: No AMOUNT PER YEAR: APPROVED BY: County Attorney X OMB/Purchasing N/A Risk Management N/A DIRECTOR OF AIRPORTS APPROVAL _ 1/0 Peter J. Horton DOCUMENTATION: Included To Follow " Not Required AGENDA ITEM # DISPOSITION: /bev APB MONROE COUNTY BOARD OF COUNTY COMMISSIONERS CONTRACT SUMMARY Contract # Contract with: URS Effective Date: Execution Expiration Date: 360 Days Contract Purpose/Description: Install Security Fencing at the Key West International Airport Contract Manager: Bevette Moore # 5195 Airports - Stop # 5 (name) (Ext.) (Department/Courier Stop) for BOCC meeting on: 3/17/04 Total Dollar Value of Contract: $57,895.00 Budgeted? Yes Grant: Yes - FAA County Match: PFC Revenue Estimated Ongoing Costs: N/A (not included in dollar value above) nda Deadline: 3/2/04 CONTRACT COSTS Current Year Portion: - $49,000.00 Account Codes: Pending ADDITIONAL COSTS For: . CONTRACT REVIEW utilities, janitorial, salaries, etc. Changes Date In Needed Reviewer Date Out Airports Director /2 /Co+ Yes No Peter Horton Risk Management _/ /_ ( ) ( ) VIA p ak�, Q--4 William Grumhaus O.M.B./Purchasing / / ( ) ( ) A //A Pa.__ o M County Attorney _/ /_ ( ) ( ) Sheilp Barker �0 6 Wolfe - Rob Wolfe Comments: PURCHASE / SERVICE ORDER FOR MONROE COUNTY To: URS Purchase Service Order No. 03/04-19 Re: PSA Agreement, Dated 1-1-02 Resolution No. Project Name: EYW — Install Security Fencing Description of Services: Prepare plans and specification including Construction Phase Services and Resident Project Representative for the installation of replacement security fencing in areas fencing has deteriorated. Multiple of Direct Salaries Lump Sum X Days to Complete 360 Reimbursable Expense Fee this Service Order S 57,895.00 Payment for Services shall be in their entirety as per PSO. Prepared by: Mi ord A. Reisert Date: e 2- 7 G 9e Accepted by: Carlos Garcia Date: 2 N:1I11C\1Uil19,IX)( Date: V — 1 0 Approved by: Date: MONROE COUNTY ATTORNEY APR FORM: Al N. WOLFE CHIEF 81a T�CQ�TY�ttORNEY a aai a A.M. "IN IL N A, > m m N 00 O � C O y N O N p� G � y N 7C' X m IT! z -i Cl) m O m C .X CD m D � - -� O Z Z r m m D O ~ 2o9Ntn ' a o _ co � ��§ LE f (A & 9.m 2 rr ; ,j :E C7col ¢ § M 9 , § ICJ 0000 !F . ƒ\� � 4A 44 6o I=m §F� � § _2 --- f k§§§ ask 8888 �B 0000 ƒ�2 ;«o --- -Pr 7�{ oo 0 o _ A -- >- �'BB �■ ■— J� j§§ \%oD iE asE 8888 CdNp�—,8 AtnQQ �' CD D �S ca 3 B z m 1. a a� m 3� 07 .�. C N '�'� O 0 7 y 0 88a a fq/J y3Qg O. Z W to 13 V 57D y z X A 8 0 O Z � � m C Ol C H H H H H H H H H H 3 � CNn N 0 C T. ,(Nn SSSSS ,VNi .CNA " S$ ,cNA �8 _ (n Cn NO 000 AAODN g ; m f° ° = Z n H= m O m C C C Z H H H 'AH H H H H Q °S� Z5$ Soo O z SS , SSSS 'S m rD- m D N Oo O co Co co Co L A s�M C 0: v vS �%1 N H H H H H H H H H H D O N D S N O V NN V V V NN AA V V O O O O OANN000 C Off^ SS�SSS88888 . _o A O O N O 4000 C W DO N N HIH H H H H H H H H 0 N D 3 pAJp pp�� 0 0 0 0 0 0 S 0 0 S 0 , 0 0 O ' ... j p pp O s C� 0— p H H H H H H H H H H � 0 O S OO O O OOO O O O G (Wn O N H H H H H H H H H O � A 3j C NO�a O S� (n cc Nf�COO�pO_pO. � OOO S 7(M 9 (n O En O S , p S SECURITY FENCE KEY WEST INTERNATIONAL AIRPORT MAN HOUR ESTIMATE URS DESCRIPTION SUBTOTAL TOTALS E. RESIDENT INSPECTION Based on 60 calendar days contract -time Labor 60*5/7=43 days 43 days* 8 hour=344 hours 344 hours * $55/hour- Total Resident Inspection $18,920.00 F. CONSTRUCTION TESTING -LS $2,500.00 f\keywest\psofence(sheet6).xls