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Item D05 BOARD OF COUNTY COMMISSIONERS AGENDA ITEM SUMMARY MEETING DATE: 10/19/05 DIVISION: COUNTY ADMINISTRATOR BULK ITEM: YES DEPARTMENT: AIRPORTS STAFF CONTACT PERSON: Peter Horton AGENDA ITEM WORDING: Approval of Purchase Service Order with URS for a Noise Contour Update, for the Key We~ International Airport. ITEM BACKGROUND: These services will be funded by the Federal Aviation Administration, and Passenger Facility Charge Revenue. PREVIOUS RELEVANT BOCC ACTION: Approval to submit PFC Application # 9 to the Federal Aviation Administration, 8/18/04. CONTRACT/AGREEMENT CHANGES: New PSO STAFF RECOMMENDATION: Approval TOTAL COST: $26,500.00 BUDGETED: Yes COST TO AIRPORT: None COST TO PFC: $1,325.00 COST TO COUNTY: None SOURCE OF FUNDS: FAA, PFC Revenue REVENUE PRODUCING: No AMOUNT PER MONTH /YEAR: APPROVED BY: County Attorney X OMB/Purchasing nla Risk Management n/a AIRPORT DIRECTOR APPROVAL ?1-t- Peter J. Horton DOCUMENTATION: Included X Not Required AGENDA ITEM # DISPOSITION: Ibev APB MONROE COUNTY BOARD OF COUNTY COMMISSIONERS CONTRACT SUMMARY Contract # Contract with: URS Effective Date: Execution Expiration Date: 380 days Contract Purpose/Description: Noise Contour Update for the Key West International Airport. Contract Manager: Bevette Moore (name) # 5195 (Ext. ) Airports - Stop # 5 (DepartmenU Stop) for BOCC meeting on: 10/19/05 Agenda Deadline: 10/4/05 CONTRACT COSTS I I I ! Total Dollar Value of Contract: $26,500.00 , Budgeted? Yes . Grant: Yes, FAA I County Match: PFC Revenue I Estimated Ongoing Costs: n/a I (not included in dollar value above) Current Year Portion: - $23,000.00 Account Codes: 404-6301 05-GAKA 102 ADDITIONAL COSTS For: . (eg. maintenance, utilities, janitorial, salaries, etc.) CONTRACT REVIEW Risk Management / Changes Needed Yes No ) (A- ( ) ( ( ) ( ) ( ) Reviewer /~ (, , Peter orton U J A P.Q.r..- 0 M. r3 for'Risk Management N I ^ pj.-- ON>- ~ , for OMB ' P e, J., f..<;' M f j." CA J 0- County Attorney Date Out Date In Airports Director JD~/Q5 l.Q/ ill lj $- / / --- O. M. B./Purchasing / / / --- County Attorney I I / / Comments: PURCHASE / SERVICE ORDER FOR MONROE COUNTY To: URS Purchase Service Order No. 05/06-03 Re: PSA Agreement, Dated 01-01-02 Resolution No. Project Name: Key West International - Noise Coordinator Description of Services: (See attached Exhibit A Scope of Services) Multiple of Direct Salaries ~ Lump Sum x Reimbursable Expense Days to Complete 365 Fee this Service Order $ 66.095.00 Payment for Services shall be in their entirety as per PSO. Prepared by: Recommended by: ~+t ??~'7PL;'J- Milford A. Reisen Date: Y-7'- cJ ) Date: C( -L ('~ Accepted by: Approved by: Date: AS~~O O't ~~~~gA~~~\deidre5\C502520 .5S\P003\POD4\DS Q6\PSO-05-1)6-0J .doc