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Item C04 .. BOARD OF COUNTY COMMISSIONERS AGENDA ITEM SUMMARY / MEETING DATE: 6/16/04 DIVISION: COUNTY ADMINISTRATOR BULK ITEM: YES DEPARTMENT: AIRPORTS AGENDA ITEM WORDING: Approval of Purchase Service Order for URS, for Noise Insulation Program, Phase 2 construction, and Phase 3 A & E, additional services, for the Key West International Airport. ITEM BACKGROUND: These services will be funded by the Federal Aviation Administration, the Florida Department of Transportation, and Passenger Facility Charge Revenue. PREVIOUS RELEVANT BOCC ACTION: Approval to submit Passenger Facility Charge Application # 6,3/20/02, and approval to submit Passenger Facility Charge Application # 7,2/19/03 CONTRACT/AGREEMENT CHANGES: New Agreement STAFF RECOMMENDATION: Approval TOTAL COST: 77,516.00 BUDGETED: Yes COST TO AIRPORT: None COST TO PFC: 3,875.80 COST TO COUNTY: None SOURCE OF FUNDS: FAA, FOOT, PFC Revenue REVENUE PRODUCING: No AMOUNT PER YEAR: APPROVED BY: County Attorney X OMB/Purchasing N/A Risk Management N/A DIRECTOR OF AIRPORTS APPROVAL DOCUMENTATION: Included X To Follow Not Required AGENDA ITEM # CLJ- DISPOSITION: /bev APB r MONROE COUNTY BOARD OF COUNTY COMMISSIONERS CONTRACT SUMMARY Contract # Contract with: URS Effective Date: Execution Expiration Date: 200 days Contract Purpose/Description: Noise Insulation Program Ph 2 and Ph 3, additional services Contract Manager: Bevette Moore (name) for BOCC meeting on: 6/16/04 # 5195 (Ext.) Airports - Stop # 5 (Department/Courier Stop) Agenda Deadline: 6/1/04 CONTRACT COSTS Total Dollar Value of Contract: 77,516.00 Budgeted? Yes Grant: FAA & FOOT County Match: PFC Revenue Current Year Portion: - 33,500.00 Account Codes: 404-63073-560630-GAKA70 404-63075560630-GAKA72 Estimated Ongoing Costs: N/A1 (not included in dollar value above) ADDITIONAL COSTS For: . (eg. maintenance, utilities, janitorial, salaries, etc.) CONTRACT REVIEW Changes Date In Needed Reviewer Date Out Yes No ~ Airports Director ~rdr~ ( )~ 'Si1.4/~ Peter Holton Risk Management -1-1- ( ) ( ) -1/ fA p~ OJVt13 -1-/- , William Grumhaus O.M.B./Purchasing -1-1- ( ) ( ) A/jA PO-L. G ft113 / / --- County Attorney -1-1- ( ) ( ) ~ Shei~arker 5 /~, /~ .ecllLo .pjn.CA do County Attorney Comments: -- -----. .._.~._-- ---....-... ..--- --- --- -- ---------- .. ., . PURCHASE / SERVICE ORDER ,FOR MONROE COUNTY To: URS Purchase Service Order No. 03/04-30 Re: PSA Agreement, Dated 1-1-02 Resolution No. Project Name: EYW - NIP Phase 2 & 3 Additional Services Description of Services: (See attached Exhibit "An) Multiple of Direct Salaries Lump Sum X Reimbursable Expense Days to Complete 200 Fee this Service Order $ 77.S 16.00 Payment tor Services shall be in their entirety as per PSO. h~:~ ~ford A. Reisert ~~ Date: f-/f- ~ y Date: 5- "-04- Accepted by: Approved by: Date: 5~ Date: N.\URS\DI!IDUS\CSO~20. 55\POO3\P004'O}~.J\) LXX ~ BY DATE URS r EHXIBIT A SCOPE OF SERVICES EXTENSION OF STAFF: AIRPORT NOISE PROGRAM COORDINATOR KEY WEST INTERNATIONAL AIRPORT This Scope of Services will describe tasks necessary to assist the airport with duties previously performed by the Airport Noise Program Coordinator, including certain homeowner liaison tasks as described below. The Consultant Team is composed of the following firms: · URS Corporation, · C&S Engineers. The Consultant shall provide services for Phase 2, from April 12, 2004 until October 31, 2004. The Consultant shall provide services for Phase 3, from April 12, 2004 until July 15, 2004. The Consultant will provide staff on an as-needed basis to answer inquiries from and provide information to the public, the media, the County, and the Consultant Team, as appropriate. The Consultant will act as the liaison between the Homeowners and the County, and will attend the bi-monthly meeting of the airport's Ad-Hoc Committee on Noise. The next Ad-Hoc Committee meeting is scheduled for June 2004. Thereafter, there will be meetings in August and October 2004. The Consultant will prepare the Agenda Package and distribute the Agenda Package to the Ad-Hoc Committee Members in advance of these meetings. The Consultant will also prepare minutes of these Ad-Hoc Committee meetings. The Consultant will schedule appointments as needed to meet with Homeowners, and members of the Consultant Team (as necessary) in the Project Office to view and discuss the window and door samples, product displays, etc. These appointments will coincide with other project-related trips to Key West. Phase 2 The Consultant shall provide services for Phase 2, from April 12, 2004 until October 31, 2004. The Consultant will review and determine the status of the legal documents for Phase 2. The Consultant shall follow up with Homeowners as necessary to obtain the Homeowner's signature on the Monroe County - Homeowner Noise Insulation Contract and the A vigation Easement. The Consultant will notarize the Homeowner's signature on these documents. . . C:\TEMP\d. Lotus.Notes.Data\-3997 485.doc Created by wp_dwm Final April 25, 2003 r URS EXTENSION OF STAFF: AIRPORT NOISE PROGRAM COORDINATOR Page 2 of 2 r The Consultant will inspect items listed in the contract documents as Homeowner pre- work for satisfactory resolution, and where necessary, will address these issues with the Homeowner. . The Consultant will verify with the Homeowner the product selection styles, colors and finishes, the window grille configuration (if applicable), and the location of the air condensing unit (if applicable). The Consultant will follow up with Homeowners to assist in collecting this information. The Consultant will complete the Construction Survey with the Homeowner. The Construction Survey provides written information for the contractor as to any special needs required at the project site. Such needs include assisting the Homeowner in moving furniture, storage areas required for items moved, special hours where the house is not accessible to the contractor. The Consultant will be responsible for all written correspondence to Homeowners documenting scheduling issues, treatment changes, etc. The Consultant will be responsible for transmitting schedule or treatment changes to the Consultant Team and the Contractor. The Consultant will verify Homeowner satisfaction and document that the Homeowner has received their warranty manuals. The manuals will list the length of workmanship and product warranties, and the names and telephone numbers of whom to call should warranty service be required. The Consultant will schedule the final inspections with the Homeowners. The Consultant will schedule appointments for post-modification noise audits with the selected Homeowners, allowing approximately 2% hours per home. Phase 3 " The Consultant shall provide services for Phase 3, from April 12, 2004 until July 15, 2004. THC is providing the A&E services for Phase 3. 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Q) I\J 0 C3 m .,. b tn c: .". ~ Q) UI N ID ..> .. III 0 ...... 0 N UI .... ........... o o (f) .... m en .... ~ )> .... m "0 m ::0 .... )> en '" FIRM: C&S Engineers, Inc. Type TASK LS LS LABOR (orFP) 2 $17.374 $2.595 INDIRECT COST $26.930 $4.022 PROJECT TITLE: PRICE PER TASK SUMMARY r May 4. 2004 DATE: TOTAL COST $8.630 $50 $52.934 $6.667 PRICE PLUS SUBS $59.285.74 $7.467.32 $59.286 $7.467 ESTIMATED TOTALS FOR FIRM: LABOR (orFP) $19,969 INDIRECT COST $30,952 EXPENSES TOTAL COST $8,680 $59,601 . . FIRM'S TOTAL PRICE PRICE PLUS SUBS $&6,753 $&6,753 T~c:lc ~llmm~rv r Noise Coordinator and Other Miscellaneous Service Summary 1. C&S (Subconsultant) NIP Phase II $ 59,286.00 2. C&S (Sub consultant) NIP Phase III $ 7,467.00 3. URS (Prime) NIP Phase II $ 4,088.00 4. URS Administrative (10%) $ 6,675.00 Total PSO 03/04-30 $ 77,516.00 " .' N :\URS\DEIDRES"C5025~O.S5\PO()J\ POO4\OJ04-30. DOC