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Item C24 BOARD OF COUNTY COMMISSIONERS AGENDA ITEM SUMMARY MEETING DATE: 8/18/04 DIVISION: COUNTY ADMINISTRATOR BULK ITEM: YES DEPARTMENT: AIRPORTS AGENDA ITEM WORDING: Approval of Purchase Service Order for URS, for the Noise Implementation Program (NIP) Phase 4 Design, for the Key West International Airport. ITEM BACKGROUND: This project will be funded 95% by the Federal Aviation Administration, and 5% by Passenger Facility Charge Revenue. An Independent Estimate, as required by FAA, is attached. PREVIOUS RELEVANT SOCC ACTION: Approval to submit PFC Application # 8, October 15, 2003. CONTRACT/AGREEMENT CHANGES: New agreement STAFF RECOMMENDATION: Approval TOTAL COST: $710,826.00 BUDGETED: Yes COST TO AIRPORT: None COST TO PFC: $35,541.30 COST TO COUNTY: None SOURCE OF FUNDS: FAA, PFC Revenue REVENUE PRODUCING: No AMOUNT PER MONTH /YEAR: APPROVED BY: County Attorney X OMS/Purchasing N/A Risk Management N/A DIRECTOR OF AIRPORTS APPROVAL Qtt- Peter J. Horton DOCUMENTATION: Included J( To Follow Not Required AGENDA ITEM # (....~ L{ DISPOSITION: /bev APB MONROE COUNTY BOARD OF COUNTY COMMISSIONERS CONTRACT SUMMARY Contract # Contract with: URS Effective Date: Execution Expiration Date: 490 days Contract PurposelDescription: Noise Implementation Program Phase 4 Design Contract Manager: Bevette Moore (name) # 5195 (Ext.) Airports - Stop # 5 (Department/Courier Stop) for BOCC meeting on: 8/18/04 Agenda Deadline: 8/3/04 CONTRACT COSTS Total Dollar Value of Contract: 710,826.00 Budgeted? Yes Grant: Yes, FAA County Match: PFC Revenue Estimated Ongoing Costs: N/A (not included in dollar value above) Current Year Portion: -50,000.00 Account Codes: 404-630100-530490-GAKA97 ADDITIONAL COSTS For: . (eg. maintenance, utilities, janitorial, salaries, etc.) CONTRACT REVIEW Date In Changes Needed Yes No Risk Management ~~_ )~ ( ) ( ) ( ) ( ) ( ) ( ) Reviewer .~ Peter Horton AliA ~ OM13 for isk Management AliA p~ O.M..~ (B' for OtvtB 12..-cilvo I'1.e,LOA cl 0' County Attorney Date Out Airports Director :iJ2.. 1 O~ $2/Q4- County Attorney _/~_ _/~- ~~- e / ~ / ol) O.M.B.lPurchasing ~~_ Comments: ~uu~~-~~ ~~.~~ ~~UM.MUN~U~ LUUN~V A~rV UFFIC~ ID.J~S2923516 PAGE 1/1 PURCHASE / SERVICE ORDER FOR MONROE COUNTY To: URS Purchase Service Order No. 03/04-38 Re: PSA Agreement, Dated 1-1-02 Resolution No. Project Name: Key West International Noise Implementation Program (NIP) Pha~e 4 Design Description of Services: (See Attached Scope of Services) Multiple of Direct Salaries Lump Swn X Reimbursable Expense Days to Complete 490 Fee this Service Order $710.826.00 Payment for Services shall be in their entirety as per PSO. Prepared by: ~~ Milford A. Reisert ReCO??f 1+ Date: 7- ? 7-t'J Y Date: '1-z <1-04 Accepted by: Approved by: c~~2 Dale 7~(O~ Date: BY DATE N. \\)It~,l)kll)l...,!'"\cj01i~o. ~;\l'OO)\lli.J\N>:.sO DOC o. SCOPE OF SERVICES PHASE 4 DESIGN (A&E) NOISE INSULATION PROGRAM KEY WEST INTERNATIONAL AIRPORT This Scope of Services will describe tasks necessary to initiate Phase 4 of the Noise Insulation Program for up to 60 eligible homes. The services will include preliminary tasks through bid tabulation and award. URS is the General Consultant to Key West International Airport. THC and their Consultant Team is a sub-consultant to URS for this project. The Consultant Team will be directed by a Project Manager who will report directly to the Key West International Airport's Noise Insulation Program Coordinator. The Consultant Team is composed of the following disciplines: · The Program Manager (THC, Inc.) will provide overall program management services. THC will support the Airport Director and Noise Insulation Program Coordinator in all tasks involved with the planning and daily implementation of the Noise Insulation Program. THC will provide database services and project scheduling, along with interaction with all participating property owners and tenants. The Project Manager (THC) will utilize the Director of Sound Insulation Services for master planning the project, document review and development, scheduling and general consultation throughout the project. THC will assign the Project Manager to the project for the entire ten (10) month period to travel back and forth from Atlanta to Key West as necessary. · The Project Architect will provide all required architectural services for the project. The Project Architect will be responsible for preparing the construction specification, preparing any necessary architectural details, assuring compliance with all applicable codes and ordinances, performing Design Visit inspections at each home (with Mechanical/Electrical sub-consultant), develop draft Design Package for each home, review draft Design Packages with each homeowner, develop final Design Packages for each home, prepare the bid package, conduct the pre-bid conference, attend all contractor outreach sessions and workshops where necessary, tabulate the bids for construction services, and make the final award recommendation. THC will utilize both its national architectural firm for project lead and management (Lead Architect), and its Florida based DBE architectural firm (Local Architect) for the majority of daily operations such as plan and document development. The term project Architect is used to describe all architectural services, which includes both firms. · The Acoustical Engineer (Landrum & Brown) will provide before and after modification noise testing on 6 homes (10% of the 60 homes sound insulated). This phase will include before-modification noise testing only. Key West International Airport - Residential Sound Insulation Program Phase 4 Design Scope of Services July 2004 · The title company (First American Title) will provide all services associated with securing avigation easements and recording said easements on the titles of the subject properties. The consultant team will process and secure consent agreements as allowed from mortgage holders for an avigation easement relative to the title of the properties. · The Ventilation Consultant (CEE) will attend the Design Visit at each home and analyze current ventilation standards within the subject properties in order to determine the extent of ventilation modifications required to maintain, or create, a healthy indoor air environment. The Ventilation Consultant will assess current conditions within the homes and determine the impact that will be created by tightening the homes via the installation of acoustic treatments. The ventilation consultant will provide ventilation design services to assist the Project Architect during the design development phase. In addition to attending the Design Visit with the Project Architect, the Ventilation Consultant will provide supplements to the architectural designs with ventilation modifications, where necessary. TASK 1 PROJECT MANAGEMENT The Consultant's Project Manager will perform general project-related management and coordination with the airport and the FAA. This task includes preparation of monthly invoices and progress reports, FAA coordination, project management plan updates, sub-consultant coordination and agreements, and schedule updates. This task also includes conference calls with the Consultant Team and related documentation. The Project Architect, Title Company, Ventilation Consultant and Acoustical Engineer will perform general project-related coordination with the Consultant's Project Manager. I The Director of Sound Insulation Programs will participate in, and oversee all project management for THe. THC's Director of Administrative Services (Admin Director) will process all sub-consultant invoices, reports, receipts, contracts, insurance certificates, etc, throughout the project. The THC Principal will develop sub-consultant contracts, and submit overall project team invoices and monthly progress reports to the URS Project Manager. URS will prepare a monthly invoice, including THC's overall project team invoice, and submit this invoice, along with the progress report, to Monroe County. In addition to preparing and submitting invoices and progress reports, URS will monitor the progress of the project and assist the airport and the Consultant Team as necessary. The duration of Phase 4 is estimated to be ten (10) months. Travel . Although travel under this task will be determined by the status of the project, the Program Manager (THC) has budgeted one (1) trip per month for the Project Manager for this task, for a total of ten (10) trips. These trips include five (5) nights stays each time. Where other tasks require trips for the Project Manager, they will be absorbed Key West International Airport - Residential Sound Insulation Program Phase 4 Design Scope of Services July 2004 into these trips so that more than one task can be addressed by the Project Manager during the same trip. The Program Manager has also budgeted for two (2) two (2) night trips for the Director of Sound insulation Programs and the Principal for the Project Management task. All trips budgeted for THC is round trip from Atlanta. The General Consultant (URS) has budgeted one trip per month for the Project Manager for this task, for a total of ten (10) trips. These are budgeted as one (1) night trips. Personnel Involved in this Task: THC Principal THC Director of Sound Insulation Programs THC Project Manager THC Director of Administrative Services URS Project Manager URS Principal URS Senior Billing Coordinator URS Administrative Assistant TASK 2 PROVIDE SUPPORT TO THE OFFICE AND PROVIDE INFORMATION TO THE PUBLIC AS REQUIRED The Consultant's Project Manager and Project Architect will answer inquiries from and provide information to the public, the media, and the County as appropriate. They will support the Noise Insulation Program Coordinator in conducting daily program implementation. The Project Manager will accompany the Noise Insulation Program Coordinator on tlOmeowner visits as often as possible, and at the discretion of the Noise Insulation Program Coordinator. The Consultant's Project Manager will attend the airport's Ad-Hoc Committee meetings on Noise to provide status reports on the progress of the Noise Insulation Program and other related matters during the term of this phase. Examples of noise insulation materials, such as different window and door assemblies, will be available in the Project Office for inspection along with photographs of completed work, product brochures and application forms. The Consultant's Project Manager and/or the Project Architect's Project Manager will schedule appointments as needed to meet with Homeowners in the Project Office to view and discuss the product displays. These appointments will coincide with other project-related trips to Key West. Personnel Involved in this Task: THC Project Manager Lead Architect's (MDA) Project Manager Key West International Airport - Residential Sound Insulation Program Phase 4 Design Scope of Services July 2004 TASK 3 UPDATE PROGRAM POLICIES The Consultant's Project Manager will continually update programs policies that describe the step-by-step process for the Key West . International Airport Noise Insulation Program as necessary. All revisions to forms and/or presently used contracts and documents will be included in the update. A copy of the updated materials will be provided to URS and to the airport. Personnel Involved in this Task: THC Project Manager THC Director of Sound Insulation Programs Ventilation Consultant (CEE) Design Engineer Ventilation Consultant (CEE) Project Manager TASK 4 CONTRACTOR OUTREACH, CERTIFICATION & TRAINING The Consultant's Project Manager will provide all necessary contractor outreach services in an attempt to maximize the number of bidding contractors. The Consultant's Project Manager will develop a Contractor Informational Notebook, as well as conduct two Contractor Outreach public meetings in Key West. At these meetings, the Consultant's Project Manager will review program processes (utilizing a computer graphic presentation), as well as review all program contractor requirements and expectations. For interested contractors, the Consultant's Project Manager will process all required certification documents, including Contractor Eligibility Agreement and a review of licenses. insurance policies and bonding capacity information. The architect and staff will C\ttend this meeting along with the THC Director of Sound Insulation Programs and the THC Project Manager. Personnel Involved in this Task: THC Director of Sound Insulation Programs THC Project Manager Lead Architect's (MDA) Project Manager Ventilation Consultant (CEE) Design Engineer Ventilation Consultant (CEE) Project Manager TASK 5 LEGAL DOCUMENT ADMINISTRATION The Consultant's Project Manager will obtain title commitments for each of the participating properties from a Florida licensed Title Company. The Title Company will provide an opinion of title, which would identify the vesting of ownership for the property. It would also identify any and all mortgages, liens and encumbrances on the property, which would require signature of consent to the avigation easement and a subordination of the easement. Key West International Airport - Residential Sound Insulation Program Phase 4 Design Scope of Services July 2004 The Consultant's Project Manager will coordinate the activities in obtaining the consents and subordination agreements. This entails identifying the lien holder, providing the lien holder with the consent and subordination agreements, explain the program and the lien holders' rights, and respond to any questions or concern the lien holder( s) may have with the consent or subordination agreement. The Consultant's Project Manager will manage the receipt of consents and subordination agreements by tracking it in the database. Upon receipt of the executed consents and subordination agreements, the Consultant's Project Manager will have them recorded at County records. The Consultant's Project Manager will record the avigation easement upon execution by the Homeowner. The Consultant's Project Manager will forward all recorded documents to the Title Company for issuance of the final Title Policy. The Consultant's Project Manager will maintain the title policies in the parcel file. Personnel Involved in this Task: THC Project Manager First American Title Insurance Company TASK 6 CONSTRUCTION SPECIFICATION REVISION The Consultant's Project Manager and Project Architect will revise the current Key West International Airport Residential Sound Insulation Program construction specification document in all divisions (division zero - seventeen), especially in the areas of General Conditions, Architectural Details and Ventilation Design Requirements. The Consultant's Project Manager and Project Architect will also develop revised appendices to include . Appendix A - Project Team Contacts . Appendix 8 - Approved Manufacturers & Products . Appendix C - Sample Project Forms . Appendix D - Standard Drawings & Code Index . Appendix E - Program Policy Statements Personnel Involved in this Task: THC Director of Sound Insulation Programs THC Project Manager Lead Architect's (MDA) Principal Architect Lead Architect's (MDA) Project Manager Lead Architect's (MDA) Specifications Writer Lead Architect's (MDA) Construction Administrator TASK 7 PRODUCT REVIEW The Consultant's Project Manager and Project Architect will conduct a thorough review of all acoustic window and door products to include: . New product research and approval . Shop drawing review and approval Key West International Airport - Residential Sound Insulation Program Phase 4 Design Scope of Services July 2004 . STC criteria establishment . Revision of approved product lists Personnel Involved in this Task: THC Project Manager Lead Architect's (MDA) Project Manager Lead Architect's (MDA) Specifications Writer Lead Architect's (MDA) Construction Administrator TASK 8 DOCUMENT ARCHITECTURAL, MECHANICAL, VENTILATION AND ELECTRICAL SITE CONDITIONS The Project Architect, Mechanical/ElectricalNentilation sub-consultant and Ventilation Consultant will inspect each property in an effort to define pre-existing deficiencies that are not eligible for program funding and/or that could complicate the proposed acoustic scope of work. These deficiencies would include pre-existing code issues, structural issues, environmental issues, moisture issues, insect infestation and safety issues. The Project Architect will document all pre-existing deficiencies and forward the information to the Consultant's Project Manager. During this Design Visit, the Project Architect and Mechanical/ElectricalNentilation sub- consultant will also collect sufficient architectural, mechanical, ventilation and electrical data on each home to document the existing conditions for proposed treatment recommendation. At this time, general building metrics, unusual building conditions, and relevant building code conditions will be documented as a basis for future treatment recommendations and construction detailing. The Project Architect will photograph and, in conjunction yvith the Mechanical/ElectricalNentilation sub-consultant, will prepare written documentation of the existing conditions at each residence. Detailed floor plans will be developed showing the number and location of all windows, doors, perimeter penetrations, and potential treatment areas (e.g., wall, ceiling, attic, soffit, skirting, exposed framing, etc.). Door and window schedules will elaborate types, sizes, and styles of these elements. The mechanical and electrical information will indicate the existing HV AC systems configuration and capacity. The Ventilation Consultant will also document the existing ventilation (rate and method of fresh air exchange) status and determine any required ventilation modifications. The Project Architect will schedule appointments with each eligible participant for on- site visits and will conduct on-site visits to collect data on each of the up to 60 homes, over the course of a multiple week period. The Consultant Team will review the steps to participation, explain all the requisite paperwork the Homeowner must fill out in order to . participate in the program, secure title and mortgage information, collect architectural data on the home, and answer specific Homeowner questions. The Consultant Team will also discuss treatment options, technical issues and other noise insulation measures with the Homeowners at the on-site visits. Key West International Airport - Residential Sound Insulation Program Phase 4 Design Scope of Services July 2004 Travel The Ventilation Consultant (CEE) will be on-site for all design visits. This includes five (5) weeks of the ventilation consultant's time and expenses for five (5) round trips from Minneapolis, MN. The Lead Architect (MDA) will also travel one (1) time to Key West for this task from Minneapolis, MN. It will include a four (4) night stay for the Lead Architect's Project Manager. The Local Architect (The Sun Group) will travel from West Palm Beach, FL five (5) times by automobile. This will include fifty (50) nights of accommodations for the Local Architect's for the Architectural Consultant and the Assistant Project Manager. Personnel Involved in this Task: THC Project Manager Lead Architect's (MDA) Project Manager Local Architect's (Sun) Architect Consultant Local Architect's (Sun) Assistant Project Manager Ventilation Consultant (CEE) Design Engineer Ventilation Consultant (CEE) Project Manager TASK 9 PERFORM PRE-MODIFICATION NOISE AUDIT Immediately following the architectural survey, the Acoustical Engineer will conduct a pre-modification noise audit of selected homes. Measurements will be used to verify the necessity for modifications identified during the design process. Pre-modification data will be compared with post-modification measurements to document the achieved increase in noise reduction, and as a check on quality control. Pre-modification measurements will be used to consult with the Consultant Team on treatment protocols. The number of homes to be measured will be approximately 10% of the total number of homes being insulated in Phase 4. The sample will be selected to represent the range of housing types expected. Usually, each home that is measured before construction will be measured afterwards as well. The noise level reduction (NLR) measurements essentially consist of placing a loudspeaker inside each of the rooms that will be measured. The electrical signal of a pink noise source is fed through the amplification/loudspeaker system and is filtered to simulate aircraft noise. The technician will measure the average interior sound level within the room and the sound level directly outside each exterior element (Le., doors, windows, and walls). An overall NLR will be mathematically computed based on the measured test data and the acoustical conditions of each room. Travel This task will require two (2) Associate Consultants from Landrum & Brown to travel together to the project site for completion of this task. It will require a two (2) night stay for both consultants. This travel is round trip from Boston to Key West. Key West International Airport - Residential Sound Insulation Program Phase 4 Design Scope of Services July 2004 Personnel Involved in this Task: THC Project Manager Acoustical Engineer (L&B) Senior Associate Acoustical Engineer (L&B) Associates (two) TASK 10 DEVELOP ACOUSTIC DESIGN PACKAGE The Acoustic Design Package documents existing conditions, floor plans and miscellaneous items that are to be incorporated into the design documents. It also contains the recommended acoustical treatments to the windows, doors, ceilings, and walls. The acoustical designs will be aimed at achieving the FAA Handbook minimum reduction goal of 5 decibels goal and/or an interior noise level no greater than 45 dB DNL. The Project Architect will develop the noise insulation designs (for 60 homes) in full compliance with the policies, standards, and specifications issued by the FAA for AlP projects. The Acoustic Design Package will include the following information: · General Requirements, · Elevation Photographs, · Special Requirements, · Structural Description, · Contractor General Notes, · Homeowner Requirements, · Schematic Architectural Plans, · Schematic Mechanical Plans, · Schematic Electrical Plans, · Product Selection Icons, · Door and Window Schedules. The Project Architect will develop and distribute the Design Packages to the Consultant Team for internal review and discussion. Following internal review and revision as necessary, the Consultant's Project Manager and the Project Architect's Project Manager will meet with the Airport Manager to review the Acoustic Design Package and discuss any outstanding issues. Any necessary revisions to the Acoustic Design Package will be completed prior to presentation to the Homeowners. Travel The Lead Architect (MDA) will travel one (1) time to Key West for this task from Minneapolis, MN. It will include a four (4) night stay for the Lead Architect's Project Manager. The Local Architect's (The Sun Group) Principal and Assistant Project Manager will travel from West Palm Beach, FL one (1) time by automobile. This will include a four (4) night stay for both consultants. Personnel Involved in this Task: THC Project Manager Lead Architect's (MDA) Principal Architect Lead Architect's (MDA) Project Manager Key West International Airport - Residential Sound Insulation Program Phase 4 Design Scope of Services July 2004 Lead Architect's (MDA) Specifications Writer Lead Architect's (MDA) Construction Administrator Lead Architect's (MDA) Senior Architect Local Architect's (Sun) Principal Architect / Project Manager Local Architect's (Sun) Architect Consultant Local Architect's (Sun) Assistant Project Manager Local Architect's (Sun) CADD Designer Ventilation Consultant (CEE) Design Engineer Ventilation Consultant (CEE) Project Manager Acoustical Engineer (L&B) Senior Associate Acoustical Engineer (L&B) Associate TASK 11 DESIGN REVIEW WITH HOMEOWNERS The Consultant's Project Manager and Project Architect will review the Acoustic Design Package with each Homeowner (60 total), including all treatment recommendations and product selections such as color, style, and material. Any changes proposed by the Homeowner will be reviewed by the Consultant Team prior to approval. Issues arising from Homeowners' refusal of proposed treatments will be addressed according to Program policies. During this visit, the Consultant's Project Manager will also review the legal documents with the Homeowner. The Project Architect (Principal) will schedule appointments with the Homeowners to present the Acoustical Design Packages. In the event of required revisions, the Project Architect will make all changes and develop the final Design Package. Travel The Local ArchItect's (The Sun Group) Principal will travel from West Palm Beach, FL three (3) times by automobile. This will include three (3) four (4) night stays for the Principal Architect. Personnel Involved in this Task: THC Project Manager Local Architect's (Sun) Principal Architect / Project Manager Local Architect's (Sun) Assistant Project Manager Local Architect's (Sun) CADD Designer Local Architect's Clerical TASK 12 DEVELOP BID DOCUMENTS The Consultant's Project Manager and Project Architect will develop a complete set of construction documents that meet all FAA requirements and the requirements of the local authorities. The construction documents will include written specifications that describe the products, suppliers, materials, and workmanship that are acceptable and which meet the technical requirements of the project. The construction documents will also include the plans and details referenced to the specifications sections. The Key West International Airport - Residential Sound Insulation Program Phase 4 Design Scope of Services July 2004 documents will be of sufficient detail to be used for the formal bid process as well as for the actual construction phase of the work. Once all of the Homeowners in Phase 4 have signed-up (or declined to participate) the Project Architect will compile all of the Acoustic Design Packages for those properties included in the bid package. The bid package set will contain at least the following information for each residence: · Floor plan that shows the existing construction and modifications that shall be made for each habitable level and the roof plan; · Door and window schedules that are keyed to identifying marks on the floor plans and that call out the specific modifications that are required, complete with elevation drawings of typical doors and windows; · HV AC upgrade requirements including ventilation capacity and electrical capacity; and · Detailed drawings of special installation techniques required for windows, doors, and other elements. · Required construction time period, limitations for simultaneous construction, performance requirements and completion requirements The Consultant's Project Manager will provide the general requirements, wage rates, labor policies, and other legally required contractual documents in accordance with Monroe County' protocols for inclusion in the Project Manual. The Project Architect will develop construction documents that meet applicable requirements, including bid forms, special provisions, technical specifications, house plans, equipment schedules, and details. Phase 4 will be one bid package containing up to 60 homes. Personnel Involved in this Task: THC Director of Sound Insulation Programs THe Project Manager Lead Architect's (MDA) Principal Architect Lead Architect's (MDA) Project Manager Lead Architect's (MDA) Specifications Writer Lead Architect's (MDA) Construction Administrator Local Architect's (Sun) Principal Architect / Project Manager Local Architect's (Sun) Architect Consultant Local Architect's (Sun) Assistant Project Manager Local Architect's (Sun) CADD Designer Key West International Airport - Residential Sound Insulation Program Phase 4 Design Scope of Services July 2004 TASK 13 REQUEST FOR BIDS The Consultant's Project Manager will prepare an advertisement for bid and post it accordingly. Only certified Contractors will be allowed to submit a bid for construction services. Personnel Involved in this Task: THC Director of Sound Insulation Programs THC Project Manager Lead Architect's (MDA) Project Manager Lead Architect's (MDA) Specifications Writer Local Architect's (Sun) Principal Architect / Project Manager Local Architect's (Sun) CADD Designer TASK 14 CONDUCT PRE-BID CONFERENCE The Consultant will hold a mandatory Pre-Bid Conference prior to the bid openings. This will provide all pre-qualified contractors the opportunity to ask questions regarding the project and discuss the site conditions. Any necessary revisions and/or addenda to the Bid Documents will be prepared, along with responses to questions, and will be distributed to all bidders in accordance with the procedures described in the Bid Documents. Bid forms will be simplified as much as possible without compromising the ability to evaluate the bids received. The Consultant's Project Manager, Director of SIP and Project Architect will attend the Pre-Bid Conference. Travel The Program M,anager (THC) has budgeted one (1) two (2) night trip for the Director of Sound Insulations Programs for this task. The Lead Architect's (MDA) Project Manager will travel one (1) time to Key West for this task from Minneapolis, MN. It will be for a one (1) night stay in Key West. The Local Architect's (The Sun Group) Principal will also travel by automobile from West Palm Beach, FL to Key West for this task one (1) time. This will include a one (1) night stay for him also. Personnel Involved in this Task: THC Director of Sound Insulation Programs THC Project Manager Lead Architect's (MDA) Project Manager Local Architect's (Sun) Principal Architect / Project Manager TASK 15 OPEN AND EVALUATE BIDS The Bids will be opened by the County in accordance with their established procedure. The County Attorney will review and certify the Bid process. The County will forward Key West International Airport - Residential Sound Insulation Program Phase 4 Design Scope of Services July 2004 copies of all bids to the Consultant's Project Manager for review and recommendation for award. The Consultant's Project Manager and the Project Architect will analyze the bids for compliance with the Bid Documents and to determine the lowest cost and best-qualified bidder. The results of the analysis will be tabulated and a recommendation for award of the contract will be submitted to the County. Travel The Program Manager (THC) has budgeted one (1) two (2) night trip for the Director of Sound Insulations Programs for this task. The Local Architect's (The Sun Group) Principal will travel by automobile from West Palm Beach, FL to Key West for this task one (1) time. This will include a one (1) night stay. 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(") CD. ..., 3 o' in. <ll Q) "tJ <ll :J :J C/l :M':':; :J <ll :s:: :J ~ ~ :J ~ 0 (") 0 1J Z <ll :::u :5 a. ........ CIJ <ll :E Q) 0 (") - (") 1J := :J (") 1jj' ::r <ll o' !! -I,.,.. :l> <ll ;0;- CD Q) < :J a 1;;~ ,... ~ ~ )> :J in. o' < o' o' :J c: ,,~ <ll c:: g; ~ :J Qo <ll ~ ~ < -I :;- =: (1) iU 0' ~ ~ s' 3 diAi ;~'"' 9r ~. !! :-~ o' o. .~-: ::;c: .:J :J ~ ~ <ll 0 ~..; iiWi CD - '~l n- ::r (1) , ~,~:; ..., o. 1J in ~ c:: :Q;: 2: ~ o' ~ I 'CD:' I '~~f I..~ ~ I~~ ~ en N ~III CD W 0) I\J ~ .'.Iii 0 = C -0 ~~ (') o' 0 lDi-:Dj' ..."0..... ., c ~ ~CD ~ :H!!!!!.'!~ 0) - :1::""'" -:.., .j:o. .j:o. ..Ill ~ .j:o. o~o c Q:) .j:o. c: 1(') 0 ....-.~ m 0:0 ,... C "!ii!!! CD ;0 - lD I~ ~ .0 W c: c" - ':S! I'V ... ~III .a:.. ~ lD .~~ Q 0) 0) a. 0 Q :~~ '..... .~ .- r.:.iiii ::;;0:; :~ ::I: -t Q:) -...j 0 0 Q 0 0 0 0 0 0) ~ 0 0 0 0 0 0 0 0 c ~ :;0 en r- r- ~ c: .... ~ ~ 3: CXl C1l , c" ~ ~ .... "T1 "tJ c.... .a:.. ~ ~ .0 m c: Q:l b U, co m CIJ T Q m 0 CD CD ~ ~ ~ ~ ~ -...j I'V ~ ~ ~ ~ ~ ~ ~ ~ c: 0 Q Q 0 0 9 0 9 0 9 0 0 0 0 0 0 0 0 ~ Q (:) (:) 0 0 0 0 0 0 0 0 8 0 0 0 0 0 0 3: c Q 0 0 0 0 0 0 0 0 0 0 0 0 0 0 FROM : 1KE FAX NO. :3672910 Jul. 31 2004 11:37AM P2 IKE INDEPENDENT KOST ESTIMATES P. O. Box 46681 St. Pete Beach Florida 33741 (1~1) 361-~' 10 July 30, 2004 Ms. Bevette Moore Business Coordinator Airports Business Office 3491 S. Roosevelt Boulevard Key West, Florida 33040 Subject: Key West International Airport Consultant Fee Assessment Dear Ms. Moore: Attached is my assessment of the consultant fees for the proposed AlP Project (Phase 4- Design Phase, Implementation of Noise Insulation Program) at Key West International Airport. This estimate covers all tasks which are included in the scope of services for this project. The estimated consultant fee for the proposed project is $776,530 I am also attaching an invoice for $800 for my services. Please do not hesitate to call should you have any questions regarding my assessment. Thank you for giving me the opportunity to prepare this estimate. If I can be of any service in the future. please let me know. Sincerely, JA-_ ~.C~ fk~e) A. Cakarnis Airport Engineer Attachments FROM : 1KE FAX NO. :3672910 Jul. 31 2004 11:3BAM P3 July 30. 2004 KEY WEST rNTERNA TIONAL AIRPORT PHASE 4 - DESIGN PHASE, INPLEMENT A TION OF NOISE INSULATION PROGRAM INDEPENDENT COST ESTIMATE SUMMARY OF CONSULTANT FEE ESTIMATE 1. Project Management S 174,160 2. Provide Support to the Office & Provide Information to the Public $ 50,920 3. Update Program Policies $ 1 4,000 4. Contractor Outreach, Certification & Training $ 17,120 5. Legal Document Administration $ 52,800 6. Construction Specification Revision $ 24, 120 7. Product Review $ 11,960 8. Document Architectural, Mechanical, Ventilation & Electrical Site Condition S 63,260 9. Perform Pre-Modification Noise Audit $ 18,800 10. Develop Acoustic Design Package S 88,560 11. Design Review With Homeowners $ 30,640 12. Develop Bid Documents $ 94,460 13. Request for Bids S 6,850 14. Conduct Pre-Bid Conference S 18,160 1 S. Open and Evaluate Bids $ 14,240 16. Direct Costs $ 96,480 TOTAL $ 776,530 FROM : 1KE FAX NO. :3672910 Jul. 31 2004 11:38AM P4 .2- 1. Project ~anagement tiswJ:s. .am ~ Principal (THe) 80 $ 240 S 19,200 . Project Manager 600 110 66,000 Director SIP 180 175 3 1 , S 00 Dir. Admin. Services 108 95 10,260 Project Manager (URS) 240 150 36,000 Principal 20 180 3,600 Sr. Billing Coordinator 80 65 5,200 Administrator Asst. 40 60 2,400 TOTAL $ 174,160 2. Provide Support to the Office & Provide Information to the Public Project Manager (THe) 272 $ 110 $ 29,920 Proj. Manager (MDA) 120 175 2 1 .000 TOTAL S 50,920 3. Update Program Policies Project Manager (THe) 40 S 110 $ 4,400 Director SIP 24 175 4,200 Design Engineer (CEE) 24 125 3,000 Project Manager 24 100 2,400 TOTAL S 14,000 FROM : 1KE FAX NO. :3672910 Jul. 31 2004 11:39AM P5 -3- 4. Contractor Outreach, Certification & Training .I:fg,ua ~ Ca51 Project Manager (TI-iC) 72 $ 110 $ 7,920 Director SIP 16 175 2,800 Project Manager (MDA) 16 175 2,800 Design Engineer (CEE) 16 125 2,000 Project Manager 16 100 1,600 TOTAL S 17.120 5. Legal Document Administation Proj. Mgr. (THe) 180 110 19,800 First American Title Insurance CO. 33,000 TOTAL S 52.800 6. Construction Specification Revision Project Manager (THC) 24 $ 110 $ 2,640 Director SIP 16 175 2.800 Principal Architect (MDA) 8 185 1,480 Project Manager 40 175 7,000 Specifications Writer 40 135 5.400 Const. Administrator 40 120 4,800 TOTAL $ 24,120 7. Product Review Project Manager (THC) 8 $ 110 $ 880 Project Manager (MDA) 40 175 7,000 Specifications Writer 16 135 2.160 Const. Administrator 16 120 1.920 TOTAL S 11.960 FROM : 1KE FAX NO. :3672910 Jul. 31 2004 11:39AM P5 ; '. ., .'. '. .-.. ~.,_. -4- 6. Document Architectural Mechanical, Ventilation & Electrical Site Conditiions HD.ua. Bite. .c:mt. Project Manager (THC) 16 $ 110 S 1,760 Proj. Manager (MDA) 40 175 7,000 Arch. Consultant (SUN) 200 100 20,000 Asst. Project Manager 200 60 12,000 Design Engineer (CEE) 20 125 2,500 Project Manager 200 100 20,000 TOTAL $ 63,260 9. Perform Pre-Modificatiion Noise Audit Project Manager (THC) 4 $ 110 $ 440 Senior Associate (L&B) 24 205 4,920 Associate 96 140 13,440 TOTAL $ 18,800 10. Develop Acoustic Design PackClge Project Manager (THC) 16 110 1,760 Prin. Architect (MDA) 8 185 1,480 Project Manager 80 175 14,000 Specifications Writer 24 135 3,240 Canst. Administrator 40 120 4,800 Sernior Architect 24 115 2,160 Project MClnager (SUN) 88 130 11,440 Architect Consultant 24 100 2,400 Asst. Project Manager 264 60 15,840 CADD Designer 400 42 16,800 Design Engineer (CEE) 40 125 5,000 Project Manager 24 100 2,400 Senior Associate (L&B) 16 205 3,280 Associate 24 140 3,360 TOTAL S 88,560 FROM : 1KE FAX NO. :3672910 Jul. 31 2004 11:40AM P7 .,. 5- 11. Design Review With Homeowners ~ ~ ~ Project Manager (THC) 8 $ 110 $ 880 Project Manager (SUN) 168 130 21,840 Asst. Project Manager 40 60 2,400 CADD Designer 120 42 5,040 Clerical 16 30 480 TOTAL $ 30,640 12. Develop Bid Documents Project Manager (THe) 16 $ 110 $ 1,760 Director SIP 24 175 4,200 Prin. Architect (MDA) 16 185 2,960 Project Manager 60 175 10.500 Specifications Writer 80 135 10,800 Const. Administrator 60 120 7,200 Project Manager (SUN) 80 130 10,400 Architect Consultant 80 100 8,000 Asst. Project Manager 280 60 1 6,800 CADD Designer 520 42 21,840 TOTAL $ 94,460 13. Request For Bids Project Manager (THe) 8 $ 110 $ 880 Director SIP 4 175 700 Project Manager (MDA) 8 175 1,400 Specifications Writer 16 135 2,160 Project Manager (SUN) 8 130 1,040 CADD Designer 16 42 670 TOTAL $ 6,850 14. Conduct Pre-Bid Conference Project Manager (THC) 16 $ 110 $ 1,760 Director SIP 24 175 4,200 Project Manager (MDA) 40 175 7,000 project Manager (SUN) 40 130 5,200 TOTAL $ 18,160 FROM : lKE FAX NO. :3672910 Jul. 31 2004 11:40AM P8 -6- 15. Open and Evaluate Bids .I::JAu.[s. ~ ~ Project Manager (THe) 8 $ 110 $ 880 Director SIP 24 175 4,200 Project Manager (MDA) 16 175 2,800 Specifications Writer 24 135 3,240 Project Manager (SUN) 24 130 3,120 TOTAL S , 4,240 '6. Direct Costs A. Transportation 1 ) Airline Tickets Tampa - Key West 10 x S 350 =$ 3,500 Atlanta - Key West 16 x 750 '"' 12,000 Minnepolis - Key West 8 x 1,500 = 1 2,000 80ston - Key West 2 x 750 = 1,500 Su~ Total $ 29,000 2) POV West Palm Beach - Key West 11 trips x $250/trip S 2,750 3) Rental Car 21 days)( SSO/day = $ 1,050 12 weeks x SlOO/week IE 2,400 Total S 3,450 Total Transportation $ 35,200 B. Lodging 262 nights x S 140/night $ 32,480 C. Per Diem 260 days x SSO/day S 1 3.000 FROM :1KE FAX NO. :3672910 Jul. 31 2004 11:41AM P9 -7- D.' Telephone/FAX $ 5,000 E. Postage/Federal Express S 800 F. Printing $ 4,000 G. Equipment Rental S 3,000 H. Miscellaneous Expenses $ 3,000 TOT Al DIRECT COSTS S 96,480