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Item C31 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 URS Purchase Service Order to prepare Passenger Facility Charge Application # 9, for the Key West International Airport, and the Marathon Airport. ITEM BACKGROUND: This project will be funded 50% by the Florida Department of Transportation, under a Planning Studies Grant. PREVIOUS RELEVANT BOCC ACTION: None on this item CONTRACTIAGREEMENT CHANGES: New agreement STAFF RECOMMENDATION: Approval TOTAL COST: 37,500.00 COST TO AIRPORT: $18,750.00 COST TO PFC: None COST TO COUNTY: None BUDGETED: Yes SOURCE OF FUNDS: FDOT, Airports Operating REVENUE PRODUCING: ' NIA AMOUNT PER MONTH /YEAR: APPROVED BY: County Attorney X OMBIPurchasing NIA Risk Management NIA DIRECTOR OF AIRPORTS APPROVAL /----; J L \~ Peter J. Horton DOCUMENTATION: Included X To Follow Not Required AGENDA ITEM # _C/3 , DISPOSITION: Ibev APB MONROE COUNTY BOARD OF COUNTY COMMISSIONERS CONTRACT SUMMARY Contract # Contract with: URS Effective Date: Execution Expiration Date: 365 days Contract Purpose/Description: Prepare Passenger Facility Charge Application # 9, for the Key West & Marathon Airports Contract Manager: Bevette Moore (name) # 5195 (Ext.) Airports - Stop # 5 (Department/Courier Stop) for BOCC meeting on: 8/18/04 Agenda Deadline: 8/3104 CONTRACT COSTS Total Dollar Value of Contract: 37,500.00 Budgeted? Yes Grant: Yes - FDOT County Match: Airport Operating Current Year Portion: - 8,500.00 Account Codes: 404-63053-530490-GAKD50 403-63526-530490-GAMD26 Estimated Ongoing Costs: NIA (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 ~rl Airports Director 3J22../o4- ) (~ ~22/.M-- Peter Horton Risk Management _/~- ) ( ) #/1\ p~Q)J\.Y1 ~_I- .. for Risk Management O.M.B.lPurchasing 1 1 ( ) ( ) ..vIA pfJl'.- o~ ~ _/~- --- County Attorney ~~- ( ) ( ) ~ for OMB L~ot.J l.D .M .(J,.A.l"A J. II County Attorney Comments: .- '. PURCHASE / SERVICE ORDER FOR MONROE COUNTY To: CRS Re: PSA Agreement, Dared 1-1-02 Project Name: PFC Application # 9 - EYW and MTH Description of Services: Purchase Service Order ~o. 03/04-36 Resolution No. Prepare Passenger Facilities Application (PFC) NO.9 for the Key West International and Florida Keys Marathon Airports Proposed Projects. Multiple of Direct Salaries Reimbursable Expense Lump Sum X Days to Complete 365 Fee this Service Order $ 37,500.00 Payment for Services shall be in their entirety as p~r PSO. ~~ MMord A. Reisert Recommended by: ~ +2nt Prepared by: Date: c{ - ;2 ?- t:7y Date: Co-3D -04- Approved by: Date: & "Z&'O Date: N\lfl....~'OEIO\lEN~;O~;~O ;;'I'\J01'.P004'OlO..Jb DOC BY DATE