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Item C10BOARD OF COUNTY COMMISSIONERS AGENDA ITEM SUMMARY MEETING DATE: 10/20/04 DIVISION: COUNTY ADMINISTRATOR BULK ITEM: YES DEPARTMENT: AIRPORTS AGENDA ITEM WORDING: Approval of Purchase Service Order with URS, to provide services as Airport Noise Program Coordinator, 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 PFC Application # 7, 2/19/03. Approval to submit PFC Application # 8, 10/15/03. CONTRACT/AGREEMENT CHANGES: New Agreement STAFF RECOMMENDATION: Approval TOTAL COST: $62,510.00 BUDGETED: Yes COST TO AIRPORT: None COST TO PFC: $3,125.50 COST TO COUNTY: None SOURCE OF FUNDS: FAA, FDOT, PFC Revenue REVENUE PRODUCING: No AMOUNT PER MONTH /YEAR: APPROVED BY: County Attorney X OMB/Purchasing N/A Risk Management N/A DIRECTOR OF AIRPORTS APPROVAL Peter J. Tiortn DOCUMENTATION: Included X To Follow DISPOSITION: /bev APB Not Required AGENDA ITEM # 0 l MONROE COUNTY BOARD OF COUNTY COMMISSIONERS CONTRACT SUMMARY Contract # Contract with: URS Effective Date: 10/1/04 Expiration Date: 9/30/05 Contract Purpose/Description: Noise Program Coordinator for the Key West International Airport Contract Manager: Bevette Moore # 5195 Airports - Stop # 5 (name) (Ext.) (Department/Courier Stop) for BOCC meeting on: 10/20/04 Agenda Deadline: 10/5/04 Total Dollar Value of Contract: 62,510.00 Budgeted? Yes Grant: Yes — FAA & FDOT County Match: PFC Revenue Estimated Ongoing Costs: N/A (not included in dollar value above) CONTRACT COSTS Current Year Portion: 62,510.00 Account Codes: 404-63094-GAKA91 404-630100-GAKA97 ADDITIONAL COSTS For: . CONTRACT REVIEW Changes Date In Needed Reviewer Date Out Yes No Airports Director (0/ +/0+ ( ) 64 4-/ d T Peter Horton Risk Management / / ( ) ( ) AdA O M.'R for Risk Management O.M.B./Purchasing / / ( ) ( ) AI pot- OM.'R l l -IA for O B �i 2 h,(A d a /o_/ / oil County Attorney / / ( ) ( ) Q c�►�,a / County Attorney Comments: PURCHASE / SERVICE ORDER To: URS Re: PSA Agreement, Dated 1-1-02 MONROE COUNTY Purchase Service Order No. 04/05_04 Resolution No. Project Name: EYW - Aimort Noise Program Coordinator Description of Services: Multiple of Direct Salaries Lump Sum Days to Complete 365 (See attached Exhibit A Scope of Services) Reimbursable Expense Fee this Service Order $ 62,510.00 Payment for Services shall be in their entirety as per PSO. Prepared by: Milford A. Reisert Date: 9 3 0 `a Le Accepted by: a_ ax C � L Carlos Garcia r a Date: O N. W RW i2kU *USk002M,iSWWAVW MW-U.DW Date: t— 1 �o* r Approved by: Date: ED A S BY ���p DATE / p /A d N EXHIBIT A SCOPE OF SERVICES EXTENSION OF STAFF: AIRPORT NOISE PROGRAM COORDINATOR KEY WEST INTERNATIONAL AIRPORT This Scope of Services will describe tasks necessary for URS to assist the airport with duties previously performed by the Airport Noise Program Coordinator, including certain homeowner liaison tasks as described below. The PSO associated with this Scope of Services will cover services for Fiscal Year 2005 (October 1, 2004 through September 30, 2005). URS will conduct a telephone conference call with the airport once every two weeks, or more often if necessary. URS will provide staff on an as -needed basis to answer inquiries from and provide information to the public, the media, the County, and the NIP Consultant Team, as appropriate. URS 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. URS will prepare the Agenda Package and distribute the Agenda Package to the Ad -Hoc Committee Members in advance of these meetings. URS will also prepare minutes of these Ad -Hoc Committee meetings. URS will provide Homeowners with a toll -free telephone number, and maintain and monitor an answering machine connected to the local phone number. URS will maintain contact with Homeowners in all active phases of the NIP to ensure homeowner satisfaction, answer questions, and assist in the resolution of any issues that arise during the NIP. URS will monitor the NIP Consultant Team during the Phase 3 construction period, including pre -construction activities. URS will attend some of the Measurement Visits, with the NIP Consultant Team and the Contractor. If necessary, URS 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). URS will follow up with Homeowners to assist in collecting this information as needed. URS will be responsible for all reviewing NIP Consultant Team Invoices, Contractor Payment Applications, and Change Orders prior to their submission to Monroe County. URS will make frequent visits during construction to observe progress, ensure compliance with contract requirements, and monitor Homeowner satisfaction. URS 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. URS will attend some of the post -modification noise measurements, and review the final report that documents acoustical improvements. DAKey Wesh.Scopes and CostslExtension of Staff.doc September 29, 2004 Created by wp_dwm L _i L 0 0 E L 0 Q. 0 CA y.r O 0 C Q, � � L .� o Q CL � c o C •� p C � O N W .� ul y C� C 0 w E E a 0 c-i F J N V M O O O CO O m N p Z y X LLJ o w N o w a o ~ F- N V ` 3 O _ 04 C R d O d► 1A M = N a 'E w O a �_ W9,Os�: PA O a� S 9L C9 �o __ 00 .. cq 0 �v L N o—z o d' O O N CO N C! rW