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Item C02BOARD OF COUNTY COMMISSIONERS AGENDA ITEM SUMMARY MEETING DATE: 10/19/07 DIVISION: COUNTY ADMINISTRATOR BULK ITEM: YES DEPARTMENT: AIRPORTS STAFF CONTACT PERSON: Peter Horton Phone: 292-3518 AGENDA ITEM WORDING: Approval of Purchase Service Order with THC, Inc. for implementation of Noise Insulation Program (Phase 6 Design Services) for the Key West International Airport. ITEM BACKGROUND: Services will be funded 95% by the Federal Aviation Administration. PREVIOUS RELEVANT BOCC ACTION: Acceptance of FAA grants funding this project, August 8, 2007. CONTRACT/AGREEMENT CHANGES: New agreement STAFF RECOMMENDATION: Approval TOTAL COST: $851,195.00 COST TO AIRPORT: None COST TO PFC: $42,559.75 COST TO COUNTY: None REVENUE PRODUCING: No APPROVED BY: County Attorney X DOCUMENTATION: Included X DISPOSITION: /bev AO 11 /06 BUDGETED: Yes SOURCE OF FUNDS: FAA & PFC's AMOUNT PER MONTH /YEAR: OMB/Purchasing X Risk Management X Not Required AGENDA ITEM # MONROE COUNTY BOARD OF COUNTY COMMISSIONERS CONTRACT SUMMARY Contract # Contract with: THC Effective Date: Execution Expiration Date: 500 days Contract Purpose/Description: Implementation of Noise Insulation Program, Phase 6 Design Services Contract Manager: for BOCC meetini Bevette Moore # 5195 Airports - Stop # 5 (name) (Ext.) (Department/ Stop) 1417101 on: @0199=- Agenda Deadline: W4iffiL iof 4�07 Total Dollar Value of Contract: $851,195.00 Budgeted? Yes Grant: Yes, FAA County Match: PFC Revenue Estimated Ongoing Costs: n/a (not included in dollar value above) CONTRACT COSTS Current Year Portion: FY 2007 None Account Codes: pending FAA grant 037-032 ADDITIONAL COSTS For: . CONTRACT REVIEW utilities, janitorial, sala Changes Date In Needed Reviewer Date Out Yes No Airports Director q/,w 01 () ( q /2D/O-7 Risk Manage ent l it 0 ( ) (a eter rton �1� 6) 0../Purc asing 0� k Managem t County Attorney _/_/_ ( ) ( ) for,QMB �e.d,R.a17a,X.cw eta County Attorney Comments: PROFESSIONAL / SERVICE ORDER FOR MONROE COUNTY To: THC, Inc. Professional Service Order No Re: PSO Agreement, Dated 10-15-03 Resolution No. ' 1' 1 ��'I AUG L 3 2007 Project Name: Implementation of Noise Insulation Program — (Phase 6 Design Services) Description of Services: Multiple of Direct Salaries Lump Sum Days to Complete X (See attached Scope of Services) Reimbursable Expense I Fee this Service Order $851,195.00 Payment for Services shall be in their entirety as per PSO. Prepared by: R mended by: Date: 8-6-07 Accepted by: Date: 8J Q y 10 Date: 8-6-07 Date: Approved by: PEQRaJ ASSISTANT C AT'( ATTORNEY Date PHASE 6 SCOPE OF SERVICES IMPLEMENTATION OF NOISE INSULATION PROGRAM KEY WEST INTERNATIONAL AIRPORT This Phase 6 Design Scope of Services will describe tasks necessary to implement the Noise Insulation Program for up to 72 eligible homes. There will be 65 to 72 units included in this phase with the goal of finalizing -the phase with as many units as possible in the bid award. It is hard to pinpoint the amount of participation at this time, but we believe there may be a higher participation level in Phase 6 than in previous phases because of a heightened interest in the project. This increase in interest may be due to the FAA's previous removal of Phase 6 and 7 from the project. The participants from Phases 6 and 7 areas see that their previous involvement in the original program is not a guarantee as they originally thought, so now they see that their inclusion back in the program is something that they should not take lightly. The services for this phase will include preliminary tasks through bid tabulation and award. The primary differences in scope for Phase 6 Design, as compared to Phase 5 Design, are as follows: 1) Since it seems likely that there will be increased participation in this phase, we have added additional time to the design visits, which adds preparation time, and actual time for participating homes for numerous consultant team members, 2) Consequently, we also added additional time to the design review meetings that also take place in the participating homeowner's houses. 3) A significant increase in reimbursable expenses for on -site activities in Key West. For example, in preparing this budget, we have been quoted hotel stays that are almost 100% higher at the same mid -range hotels that we normally stay at in Key West. The THC Director of Sound Insulation Programs is the ultimate party of responsibility for THC, Inc., and will provide program management consultation throughout the project. The Consultant Team will be directed on a daily basis by a THC Project Manager who will report directly to the Key West International Airport's Noise Program Coordinator and the THC Director of Sound Insulation Programs. The THC Project Manager will be supported by an Assistant Project Manager from the THC Atlanta headquarters office. The Consultant Team is composed of the following disciplines. Their billable rates are shown in parenthesis: • THC, Inc. - The Program Manager, THC, Inc. (THC) will provide overall program management services and support to the Airport Noise Program Coordinator as necessary. THC will provide database services and project scheduling, along with interaction with all participating property owners and tenants. The Director of Sound Insulation Programs ($194.00) will have overall responsibility for the project and provide master planning, document review and development, Key West International Airport— Noise Insulation Program Page 1 Phase 6 Design Scope of Services 9/4/2007 scheduling and overall program management throughout the project. THC will also assign a Project Manager ($110.00) to the project for the entire phase, which will travel back and forth from Atlanta to Key West throughout the program. THC will also utilize the services of an Assistant Project Manager ($77.00) for administrative support from the Atlanta headquarters office. The THC Principal will have minimal involvement in this project, but will review monthly status reports, sign and review all sub -consultant contracts, and consult with the client and Project Managers as needed. Finally, THC will utilize the Director of Administrative Services to process all sub -consultant payments and invoices, and prepare all invoices from THC to the client. Miller-Dunwiddie Architects — For architectural services, THC will utilize Miller- Dunwiddie (MDA) for architectural project lead and management (Lead Architect), as they did in the Phase 5 Design project. MDA will work with The Sun Group, a 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. MDA will utilize the services of a Project Manager ($190.00), Construction Administrator ($90.00), the Principal Architect ($175.00), and a Specifications Writer ($150.00). The Sun Group — The local Project Architect, The Sun Group, will provide the majority of all required architectural services for this project. The Sun Group will be responsible for preparing the construction specifications, preparing any necessary architectural details, assuring compliance with all applicable codes and ordinances, performing design visit inspections at each home, developing draft design packages for each home, reviewing draft design packages with each homeowner, developing final design packages for each home, preparing the bid package, leading the pre -bid conference, attending all contractor outreach sessions and workshops where necessary, tabulating the bids for construction services, and making the final award recommendation to THC. The Sun Group will utilize the services of the Principal Architect ($150.00), an Engineer Principal ($125.00), an Engineer Associate ($100.00), an Architect Associate ($75.00) CADD Technician ($57.00) and clerical support ($40.00). Landrum & Brown - The Acoustical Engineer, Landrum & Brown (L&B) will provide pre -modification noise testing in 6 to 7 homes (10% of the possible 65 to 72 homes sound insulated). L&B will utilize a Senior Consultant ($210.00), two Consultants (both rates are $140.00) and an Administrative Assistant ($65.00) on this project. First American Title — 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. Center for Energy & Environment (CEE) - The Ventilation Consultant (CEE) will attend the Design Visit at each home to identify moisture concerns, document the location and operation of existing air conditioning systems, determine if house pressure changes exist due to air handler operation and flow from supply Key West International Airport — Noise Insulation Program Page 2 Phase 6 Design Scope of Services 9/4/2007 registers, record digital pictures of key house features and assist Project Architect in determining if there are pre-existing deficiencies present. CEE 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. CEE will utilize the services of a Ventilation Engineer ($150.00), a Ventilation Manager ($125.00) and a Ventilation Technician ($110.00) to provide these services. Travel Summary This section explains the travel budgeting for the THC Consultant Team. Each task has a travel section following the task description where appropriate. If there is no travel section following a task description, then there is no travel planned for this task. The following information explains the number of trips planned and the allotted days, nights and budgeted costs for each member of the various companies represented on the consultant team. THC has budgeted twelve (12) trips for the Project Manager and four (4) trips for the Director of Sound Insulation Programs, for a total of sixteen (16) trips. Where other tasks require trips for the Project Manager, they will be absorbed into the 12 trips budgeted so that more than one task can be addressed by the Project Manager during the same trip. All trips budgeted for THC are scheduled as non-stop, round trip flights from Atlanta, GA to Key West, FL. Round trip airfare is budgeted at $750.00 per flight (unchanged from the last budget as non-stop airfare From Atlanta to Key West has remained stable). Hotel accommodations are budgeted at $275.00 per night (this is an increase of 96% from the last budgeting cycle). Hotel rates have increased significantly at Key West. This is the largest increase we have ever seen but this is the rates we have been quoted from the mid -range hotels that we typically stay at. Auto rental is budgeted at $60.00 per day (a 50% increase from the last budgeting cycle). Per diem is also budgeted at $60.00 per day. Our hectic daily implementation schedule in Key West requires us to eat breakfast at the hotel, which is not cheap. This schedule requirement is the primary reason we are increasing our per diem estimate so as to cover the food costs on this project. We had previously used $40.00 per day for per diem, and we have found that it is costing on average $60.00 per day for three meals in Key West. For THC employees traveling to Key West from Hartsfield-Jackson Atlanta International Airport, the parking fee at the airport is $12.00 per day (this is an increase of 33% from the last budget due to an increase in parking rates at Hartsfield in Atlanta). There are no trips budgeted for the THC Principal, Assistant Project Manager or Director of Administrative Services for THC. MDA has budgeted four (4) trips for their Project Manager and one (1) trip for their Construction Administrator. All trips budgeted for MDA are scheduled from Key West International Airport — Noise Insulation Program Page 3 Phase 6 Design Scope of Services 9/4/2007 Minneapolis, MN to Key West and budgeted at $1,400.00 per flight (unchanged from the last budgeting cycle). Hotel accommodations are budgeted at $275.00 per night. Auto rental is budgeted at $60.00 per day. Per deim is budgeted at $60.00 per day. For MDA employees traveling to Key West from Minneapolis -St. Paul International Airport, the parking fee at the airport is $14.00 per day. There are no trips budgeted for the MDA Principal Architect or Specifications Writer. The Sun Group will travel back and forth to the project site by automobile. Travel is from West Palm. Beach, FL. There is a total of 16 automobile trips budgeted for this phase at a cost of $400.00 per trip for associated travel expenses. This is an increase in trips by automobile, and an increase in the expense associated with the travel. This expense increase from the last budgeting cycle is due to the significant increase in fuel costs. Hotel accommodations are budgeted at $275.00 per night for a total of ninety- one (91) nights. Since The Sun Group employees are driving to Key West, there is no auto rental budgeted. Per deim charges are budgeted however at $60.00 per day for Ninety-one (91) days. Personnel traveling for the Sun Group include the Principal Architect, the Engineer Principal, the Engineer Associate and the Associate Architect. There are no travel expenses included for The Sun Group CADD Technician or clerical support person. CEE has budgeted for eight (8) trips for this project. These are comprised of one (1) trip for the Ventilation Engineer and seven (7) trips for the Ventilation Technician. All trips budgeted for CEE are scheduled from Minneapolis, MN to Key West and budgeted at $1,400.00 per flight (unchanged from the last budget). All of these trips are all planned as four (4) night, five (5) day stays. Hotel accommodations are budgeted at $275.00 per night for a total of 28 nights. Auto rental is budgeted at $60.00 per day for a total of 35 days. Per deim is budgeted at $60.00 per day for a total of 35 days. There are no trips budgeted for the Ventilation Manager for CEE. The Acoustical Engineer, Landrum & Brown, has budgeted for one (1) trip for two (2) employees (total of two (2) trips) for pre -modification noise testing in the field. These two employees (Consultant 1 and Consultant 2) will spend two (2) nights and three (3) days in Key West. All trips budgeted for Landrum & Brown are scheduled from Boston, MA to Key West and budgeted at $750.00 per flight. Hotel accommodations are budgeted at $275.00 per night. Auto rental is budgeted at $70.00 per day (only one vehicle budgeted for both Consultants) due to the L&B employees needing a van to accommodate the noise testing equipment. Per deim is budgeted at $60.00 per day for each Consultant. There are no trips budgeted for the L&B Senior Consultant or the Administrative Assistant. Key West International Airport — Noise Insulation Program Page 4 Phase 6 Design Scope of Services 9/4/2007 Travel Summary for the Project Company Position No. of Trips THC Director of Sound Insulation Programs 4 THC Program Manager 12 MDA MDA Project Manager 4 MDA Construction Administrator 1 Sun Group Prin. Architect & staff (by automobile 16 CEE Ventilation Engineer 1 CEE Ventilation Technician 7 L&B Consultant 1 1 L&B Consultant 2 1 Additional Expenses Also included in the expense budget for L&B are expenses associated with their noise testing equipment. These include the fee for use of their noise testing equipment, the LD824, at $200.00, and the shipping expenses associated with transporting this equipment at $280.00. Also included in the expense budget for THC, The Sun Group, CEE and MDA, are CO Monitors for each house (72) at a cost of $45.00 apiece, printing, postage, conference room rental for contractor outreach sessions (two), bid advertisement fees, long distance telephone charges, copying fees and shipping costs. Key West International Airport — Noise Insulation Program Page 5 Phase 6 Design Scope of Services 9/4/2007 Project Tasks TASK 1 PROJECT MANAGEMENT The THC Project Manager will perform general project -related management and coordination with the Airport Noise Program Coordinator. 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 THC Project Manager. This includes preparation of monthly invoices and progress reports, FAA coordination, and schedule updates. The THC Project Manager will travel to the project site as necessary for coordination with the participating homeowners, the airport staff, and the various members of the consultant team. The Project Manager will also provide services off -site on a continuing basis. The Assistant Project Manager will provide services throughout the Project Management task also. The Project Manager will always be available for interaction as circumstances arise. The THC Principal will be responsible for the preparation of all sub -consultant invoices, the development of all sub -consultant contracts, and submit overall project team invoices to Monroe County. (This is the only task where time is budgeted for the THC Principal) THC's Director of Administrative Services will process all sub -consultant invoices, reports, receipts, contracts, insurance certificates, etc., throughout the project. As a result, minimal time for this person is included in each of the 15 tasks. This task only includes time for THC personnel. This task includes 100% of the Principal's hours, approximately 83% of the Director of Sound Insulation Program's hours, approximately 49.5% of the Project Manager's hours, approximately 32.5% of the Assistant Project Manager's hours, and approximately 7% of the Director of Administrative Services hours. The summary of hours for this task is as follows: Summary of Hours - THC Position Hours Hourly Rate Principal 24 $250.00 Director of Sound Insulation Programs 440 $194.00 Project Manager 608 $110.00 Assistant to Project Manager 120 $77.00 Director of Administrative Services 1 4 1 $112.00 Travel time for THC under this task is budgeted at four (4) nights, five (5) day stays for the Project Manager, and three (3) nights, four (4) day stays for the Director of Sound Insulation Programs, each trip. These trips will be throughout the project and address typical project related issues and duties related to the homeowners, sub -consultants and Monroe County officials. Key West International Airport— Noise Insulation Program Page 6 Phase 6 Design Scope of Services 9/4/2007 Travel Summary for this Task Company Position No. of Trips THC Director of Sound Insulation Programs 2 THC Program Manager 6 TASK 2 PROVIDE SUPPORT TO THE OFFICE AND PROVIDE INFORMATION TO THE PUBLIC AS REQUIRED The THC Project Manager and Assistant Project Manager 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 Program Coordinator on homeowner visits as often as possible, and at the discretion of the Airport Noise Program Coordinator, as long as these visits coincide with the Project Manager's travel schedule relative to the program budget. Likewise, the THC Project Manager will attend the airport's Ad -Hoc Committee meetings on Noise as directed by the Airport Noise Program Coordinator 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 cornpleted work, product brochures and application forms. The THC Project Manager and/or the Principal Architect's Associates 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. This task includes approximately 3% of the Project Manager's hours, approximately 11% of the Assistant Project Manager's hours, and approximately 7% of the Director of Administrative Services hours. The summary of hours for this task is as follows: Summary of Hours -THC Position Hours Hourly Rate Project Manager 40 $110.00 Assistant to Project Manager 40 $77.00 Director of Administrative Services 4 $112.00 There is no travel associated with this task. Key West International Airport — Noise Insulation Program Page 7 Phase 6 Design Scope of Services 9/4/2007 TASK 3 UPDATE PROGRAM POLICIES The THC Project Manager will update the programs policies that describe the step-by- step process for the Key West International Airport Noise Insulation Program. All revisions to forms and or presently used contracts and documents will be included in the update. THC will also utilize CEE to review ventilation policies and update them with changes in standards and regulations accordingly. This task includes approximately 6% of the Director of Sound Insulation Program's hours, less than 1% of the Project Manager's hours, approximately 2% of the Assistant Project Manager's hours, and approximately 7% of the Director of Administrative Services hours. The summary of hours for this task is as follows: Summary of Hours - THC Position Hours Hourly Rate Director SIP 28 $194.00 Project Manager 8 $110.00 Assistant to Project Manager 8 $77.00 Director of Administrative Services 4 $112.00 There is no travel associated with this task. TASK 4 CONTRACTOR OUTREACH & TRAINING The THC Project Manager will provide all necessary contractors outreach services in an attempt to maximize the number of bidding contractors. For interested general contractors, the THC Project Manager will review program processes, as well as review all program contractor requirements and expectations. The THC Project Manager will perform a review of the licenses, insurance policies and bonding capacity information for the awarded general contractor. In addition, the THC Project Manager will conduct a training session to review insulation installation, mechanical installation and window/door installation expectations. The THC Director of Sound Insulation Programs will also attend the training session and provide expertise to the contractor. The Project Manager will utilize the assistance of the Assistant Project Manager from the Atlanta headquarters office to prepare outreach material and documents for the attending contractors. The THC Project Manager will travel to Key West for a four (4) night, five (5) day stay. The Director of Sound Insulation Programs will travel to Key West for a three (3) night, four (4) day stay. Meetings with the Monroe County officials and the Airport Noise Program Coordinator may be scheduled and held during this time as necessary. The MDA Project Manager will also travel to Key West for a one (1) night, two (2) day trip for the contractor outreach and training. As time permits, the MDA Project Manager Key West International Airport — Noise Insulation Program Page 8 Phase 6 Design Scope of Services 9/4/2007 may also attend any scheduled meetings with the Monroe County officials and the Airport Noise Program Coordinator. The CEE Ventilation Engineer will review all ventilation specifications and training documents to assure the most up-to-date policies and procedures for ventilation is utilized in the program. The Ventilation Technician will travel to Key West for one week to provide on -site outreach and on -site training to the contractor in proper ventilation techniques and procedures. For THC, this task includes approximately 6% of the Director of Sound Insulation Program's hours, approximately 3% of the Project Manager's hours, approximately 11% of the Assistant Project Manager's hours, and approximately 7% of the Director of Administrative Services hours. The summary of hours for this task is as follows: Summary of Hours - THC Position Hours Hourly Rate Director SIP 32 $194.00 Project Manager 40 $110.00 Assistant to Project Manager 40 $77.00 Director of Administrative Services 4 $112.00 For CEE, this task includes approximately 7% of the Ventilation Engineer's hours, approximately 22% of the Ventilation Manager's hours, and approximately 13% of the Ventilation Technician's hours. The summary of hours for this task is as follows: Summary of Hours - CEE Position Hours Hourly Rate Ventilation Engineer 4 $150.00 Ventilation Technician 40 $110.00 Ventilation Manager 4 $125.00 For MDA, this task includes approximately 13.5% of the Project Manager's hours. The summary of hours for this task is as follows: Summary of Hours - MDA Position Hours Hourly Rate Project Manager 16 $190.00 Travel Summary for this Task Company Position No. of Trips THC Director of Sound Insulation Programs 1 THC Project Manager 1 MDA Project Manager 1 CEE Ventilation Technician 1 Key West International Airport— Noise Insulation Program Page 9 Phase 6 Design Scope of Services 9/4/2007 TASK 5 LEGAL DOCUMENT ADMINISTRATION The THC Project Manager will utilize the services of the THC Assistant Project Manager (APM) to communicate and coordinate with First American Title to secure title commitments for each of the participating properties. First American Title will provide an opinion of title, which would identify the vesting of ownership for the property. The opinion of title will 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. The THC Project Manager will utilize extensive assistance from the THC Assistant Project Manager (budgeted at 80 hours) to 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, explaining the program and the lien holders' rights, and responding to any questions or concerns that the lien holder(s) may have with the consent or subordination agreements. The THC Assistant 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 THC Project Manager will have them recorded at County records. The recording of the avigation easements should occur as soon as possible in the program process. For THC, this task includes approximately .5% of the Project Manager's hours, approximately 22% of the Assistant Project Manager's hours, and approximately 7% of the Director of Administrative Services hours. The summary of hours for this task is as follows: Summary of Hours - THC Position Hours Hourly Rate Project Manager 8 $110.00 Assistant Project Manager 80 $77.00 Director of Administrative Services 4 $112.00 100% of the charges for First American Title are included in this task. There is no travel associated with this task. TASK 6 CONSTRUCTION SPECIFICATION REVISION The THC Project Manager and the Principal Architect (MDA) 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. MDA will utilize all staff on this task, with significant time allocated to the Specifications Key West International Airport — Noise Insulation Program Page 10 Phase 6 Design Scope of Services 914/2007 Writer (82 hours) and the Construction Administrator (40 hours). This work shall include revisions, as necessary, to the appendices, including: ♦ Appendix A — Project Team Contacts ♦ Appendix B —Approved Manufacturers & Products ♦ Appendix C — Sample Project Forms ♦ Appendix D — Standard Drawings & Code Index ♦ Appendix E — Program Policy Statements The THC Director of Sound Insulation Programs will review all revisions. For THC, this task includes approximately 1% of the Director of Sound Insulation Program's hours, less than 1% of the Project Manager's hours, and approximately 7% of the Director of Administrative Services hours. The summary of hours for this task is as follows: Summary of Hours - THC Position Hours Hourly Rate Director SIP 8 $194.00 Project Manager 8 $110.00 Director of Administrative Services 4 $112.00 For MDA, this task includes approximately 28.5% of the Principal Architect's hours, approximately 8.5% of the Project Manager's hours, approximately 63% of the Specifications Writer's hours, and approximately 23% of the Construction Administrator's hours. The summary of hours for this task is as follows: Summary of Hours - MDA Position Hours Hourly Rate Principal Architect 2 $175.00 Project Manager 10 $190.00 Construction Administrator 40 $90.00 Specifications Writer 1 82 $150.00 There is no travel associated with this task. TASK 7 PRODUCT REVIEW The THC Project Manager and Project Architect (MDA) will conduct a thorough review of all acoustic window and door products to include: ♦ New product research and approval ♦ Shop drawing review and approval ♦ STC criteria establishment Key West International Airport— Noise Insulation Program Page 11 Phase 6 Design Scope of Services 9/4/2007 ♦ Revision of approved product lists This task will require a two (2) night, three (3) day trip for the MDA Project Manager and a three (3) night, four (4) day trip for the MDA Construction Administrator. There are no trips budgeted for THC personnel under this task. For THC, this task includes less than 1% of the Project Manager's hours, and approximately 7% of the Director of Administrative Services hours. The summary of hours for this task is as follows: Summary of Hours - THC Position Hours Hourly Rate Project Manager 8 $110.00 Director of Administrative Services 4 $112.00 For MDA, this task includes approximately 13.5% of the Project Manager's hours, approximately 6% of the Specifications Writer's hours, and approximately 18.5% of the Construction Administrator's hours. The summary of hours for this task is as follows: Summary of Hours - MDA Position Hours Hourly Rate Project Manager 16 $190.00 Construction Administrator 32 $90.00 Specifications Writer 8 $150.00 Travel Summary for this Task Company Position No. of Trips MDA Project Manager 1 MDA Construction Administrator 1 TASK 8 DOCUMENT ARCHITECTURAL, MECHANICAL, VENTILATION AND ELECTRICAL SITE CONDITIONS (Design Visits) The THC Project Manager, The Sun Group Associate Architect, Engineer Associate, and the CEE Ventilation Technician will inspect each property in a six (6) week period 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 Assistant Architect will document all pre-existing deficiencies in the field, analyze them with The SUN Group Principal Architect in the West Palm Beach office, and forward the information to the THC Project Manager for review. Key West International Airport — Noise Insulation Program Page 12 Phase 6 Design Scope of Services 9/4/2007 During these Design Visits, the Associate Architect, Engineer Associate and Ventilation Technician 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 Associate Architect will photograph and, in conjunction with the Engineer Associate and Ventilation Technician, 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 HVAC systems configuration and capacity. The Ventilation Technician will also document the existing ventilation (rate and method of fresh air exchange) status and determine any required ventilation modifications. The THC Project Manager and SUN Group Associate Architect will schedule appointments with each eligible participant for on -site design visits and will conduct these design visits to collect data on each of the homes, over the course of the six week period. As stated earlier, The SUN Group Engineer Associate and CEE Ventilation Technician will also participate in these design visits over the six (6) week period. The THC Assistant Project Manager will provide various administrative services relative to this task from the Atlanta headquarters office. In meeting with the participating homeowners during these design visits, the THC 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 during these design visits. For THC, this task includes approximately 24.5% of the Project Manager's hours, approximately 11 % of the Assistant Project Manager's hours, and approximately 7% of the Director of Administrative Services hours. The summary of hours for this task is as follows: Summary of Hours - THC Position Hours Hourly Rate Project Manager 300 $110.00 Assistant to the Project Manager 40 $77.00 Director of Administrative Services 4 $112.00 For The SUN Group, this task includes approximately 49% of the Architect Associate's hours, and approximately 47% of the Engineer Associate's hours. The summary of hours for this task is as follows: Key West International Airport — Noise Insulation Program Page 13 Phase 6 Design Scope of Services 9/4/2007 Summary of Hours — SUN GROUP Position Hours Hourly Rate Architect Associate 360 $75.00 Engineer Associate 312 $100.00 For CEE, this task includes approximately 80% of the Ventilation Technician's hours. The summary of hours for this task is as follows: Summary of Hours — CEE Position Hours Hourly Rate Ventilation Technician 240 $110.00 The THC Project Manager will stay in Key West for two weeks at a time, returning home for the weekend between these two week intervals. Thus the travel associated with this Task for the THC Project Manager amounts to 3 trips, each consisting of thirteen (13) nights, fourteen (14) day stays for a total of 39 nights and 42 days. The SUN Group Engineer Associate and Architect Associate will travel together by automobile each week during the six (6) week design visit period. Thus this will amount to 6 trips by automobile and six (6) four (4) nights, five (5) day stays for each person for a total of 48 nights and 60 days combined for these two SUN Group employees. The CEE Ventilation Technician will also travel home each weekend during the six (6) week design visit period. This will equate to six (6) trips, each made up of four (4) nights and five (5) days for a total of 24 nights and 30 days. Travel Summary for this Task Company Position No. of Trips THC Project Manager 3 SUN Group Architect Associate automobile 6 SUN Group Engineer Associate automobile 6 CEE Ventilation Technician 6 TASK 9 PERFORM PRE- MODIFICATION NOISE AUDIT Immediately following the architectural survey developed from the design visits, the Acoustical Engineer (L&B) 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 measl_Irements will be used to consult with the Consultant Team on treatment protocols. Key West International Airport — Noise Insulation Program Page 14 Phase 6 Design Scope of Services 9/4/2007 The number of homes to be measured will be approximately 10% of the total number of homes being insulated in Phase 6. 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 (i.e., doors, windows, and walls). An overall NLR will be mathematically computed based on the measured test data and the acoustical conditions of each room. For L&B, this task includes approximately 67% of the Senior Consultant's hours, approximately 92% of the Consultant 1's hours, 100% of the Consultant 2's hours, and 50% of the Administrative Assistant's hours. The summary of hours for this task is as follows: Summary of Hours — L&B Position Hours Hourly Rate Senior Consultant 4 $205.00 Consultant 1 44 $140.00 Consultant 2 26 $140.00 Administrative Assistant 2 $65.00 The L&B Consultant 1 and Consultant 2 will both spend two (2) nights and three (3) days in Key West. Travel Summary for this Task Company Position No. of Trips L&B Consultant 1 1 L&B Consultant 2 1 TASK 10 DEVELOP ACOUSTIC DESIGN PACKAGE This task involves the interaction of all consultant team members except First American Title. 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. Key West International Airport — Noise Insulation Program Page 15 Phase 6 Design Scope of Services 9/4/2007 The Project Architect (SUN Group) will develop the noise insulation designs (for up to 72 units) in full compliance with the policies, standards, and specifications issued by the FAA for AIP projects with oversight from MDA. 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 SUN Group will utilize all of their billable personnel during this task. The Principal Architect will oversee the development of the design packages, using 80 hours or 20% of their overall allotted time. This task will require a major time commitment from the CADD Technician (approximately 65% of the hours budgeted for the CADD Technician, or 376 hours). It will also require 188 hours (30.5%), of the time allotted to the Architect Associate. The Engineer Associate will also use 154 hours (28%) of their allotted time during this task. The SUN Group Principal Architect will develop and distribute the Design Packages to the Consultant Team for internal review and discussion. The Engineer Principal will spend approximately 44 hours in reviewing the packages and providing oversight on this task. MDA will also review the design packages and provide input from the Principal Architect (3 hours), Project Manager (30 hours), Construction Administrator (56 hours) and Specifications Writer (12 hours). CEE will expend the balance of their hours from each employee on this task. Likewise, L&B will also expend the balance of their hours on this task. They will utilize the Senior Consultant, the Consultant 1 and provide clerical work from the Administrative Assistant relative to the noise reduction qualities of the acoustic recommendations. Since we have an ongoing knowledge of the typical acoustical improvements required for the Key West homes, this is a minimal requirement of L&B, and therefore only needs a few hours for review and input (the balance of their allotted hours). Following internal review and revision from all consultant team members, the THC Project Manager will meet with the Airport Manager and/or Airport Noise Program Coordinator to review the Acoustic Design Packages and discuss any outstanding issues as necessary. The MDA Project Manager and CEE Ventilation Technician will Key West International Airport — Noise Insulation Program Page 16 Phase 6 Design Scope of Services 9/4/2007 attend the meetings as required for explanation of technical issues that may need clarification. Any necessary revisions to the Acoustic Design Packages will be completed by the THC Consultant Team prior to formal presentations (design review meetings) to the Homeowners. For THC, this task includes approximately 2% of the Project Manager's hours and approximately 7% of the Director of Administrative Services hours. The summary of hours for this task is as follows: Summary of Hours - THC Position Hours Hourly Rate Project Manager 24 $110.00 Director of Administrative Services 4 $112.00 For The SUN Group, this task includes approximately 19% of the Principal Architect's hours, approximately 30% of the Engineer Principal's hours, approximately 30.5% of the Architect Associate's hours, approximately 28% of the Engineer Associate's hours, and approximately 65% of the CADD Technician's hours. The summary of hours for this task is as follows: Summary of Hours — SUN GROUP Position Hours Hourly Rate Principal Architect 80 $150.00 Architect Associate 188 $75.00 Engineer Principal 44 $125.00 Engineer Associate 154 $100.00 CADD Technician 376 $57.00 For CEE, this task includes approximately 71 % of the Ventilation Engineer's hours, approximately 44% of the Ventilation Manager's hours, and approximately 6.6% of the Ventilation Technician's hours. The summary of hours for this task is as follows: Summary of Hours — CEE Position Hours Hourly Rate Ventilation Engineer 40 $150.00 Ventilation Manager 8 $125.00 Ventilation Technician 20 $110.00 For L&B, this task includes the remaining 33% of the Senior Consultant's hours, the remaining 8% of the Consultant 1's hours, and the remaining 50% of the Administrative Assistant's hours. The summary of hours for this task is as follows: Key West International Airport— Noise Insulation Program Page 17 Phase 6 Design Scope of Services 9/4/2007 Summary of Hours — L&B Position Hours Hourly Rate Senior Consultant 2 $205.00 Consultant 1 4 $140.00 Administrative Assistant 2 $65.00 For MDA, this task includes approximately 43% of the Principal Architect's hours, approximately 25% of the Project Manager's hours, approximately 9% of the Specifications Writer's hours, and approximately 32% of the Construction Administrator's hours. The summary of hours for this task is as follows: Summary of Hours - MDA Position Hours Hourly Rate Principal Architect 3 $175.00 Project Manager 30 $190.00 Construction Administrator 56 $90.00 Specifications Writer 12 1 $150.00 The MDA Project Manager and CEE Ventilation Engineer will each travel to Key West for a three (3) night, four (4) day stay. Travel Summary for this Task Company Position No. of Trips MDA Project Manager 1 CEE Ventilation Engineer 1 TASK 11 DESIGN REVIEW WITH HOMEOWNERS Over a three (3) week period, The THC Project Manager and SUN Group Principal Architect will review the Acoustic Design Package with each Homeowner (up to 72 homes) on site at the participating homes. They will explain 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 THC Project Manager will also review the legal documents with the Homeowner. This task will also require much preparation from the THC Project Manager and the SUN Group Principal Architect in advance of the actual design review meetings. The THC Project Manager will utilize the services of the Assistant Project Manager from the Atlanta headquarters office during this preparation period. The THC Project Manager and SUN Group Principal Architect will schedule appointments with the Homeowners to present the Acoustical Design Packages. In the event of required revisions, the Principal Architect will make all changes and develop Key West International Airport — Noise Insulation Program Page 18 Phase 6 Design Scope of Services 9/4/2007 the final Design Package by utilizing his Architect Associate and CADD Technician. The SUN Group Principal Architect will also utilize their clerical support during this task. For THC, this task includes approximately 10% of the Project Manager's hours, approximately 11 % of the Assistant Project Manager's hours, and approximately 7% of the Director of Administrative Services hours. The summary of hours for this task is as follows: Summary of Hours - THC Position Hours Hourly Rate Project Manager 120 $110.00 Assistant to Project Manager 40 $77.00 Director of Administrative Services 4 $112.00 For The SIIN Group, this task includes approximately 51 % of the Principal Architect's hours, approximately 5% of the Architect Associate's hours, approximately 3.5% of the Engineer Associate's hours approximately, 10% of the CADD Technician's hours, and 100% of the clerical support hours. The summary of hours for this task is as follows: Summary of Hours — SUN GROUP Position Hours Hourly Rate Principal Architect 198 $150.00 Engineer Associate 20 $100.00 Architect Associate 30 $75.00 Clerical Support 15 $40.00 CADD Technician 60 $57.00 The THC Project Manager will stay in Key West for the entire three (3) week design review period. Thus the travel associated with this Task for the THC Project Manager amounts to 1 trip, consisting of twenty (20) nights and twenty-one (21) days. The SUN Group Principal Architect will travel by automobile each week during the three (3) week design visit period. Thus this will amount to 3 trips by automobile, each consisting of four (4) nights, five (5) day stays for the Principal Architect, total of twelve (12) nights and fifteen (15) days. Travel Summary for this Task Company Position No. of Trips THC Project Manager 1 SUN Group Principal Architect automobile 3 Key West International Airport — Noise Insulation Program Page 19 Phase 6 Design Scope of Services 9/4/2007 TASK 12 DEVELOP BID DOCUMENTS The consultant team 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 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 6 have signed -up (or declined to participate) the Principal 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; • HVAC 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 task is comprised primarily of Project Architect time from both MDA and The SUN Group (majority of time coming from The SUN Group). The SUN Group Engineer Associate will provide detailed specifications for each house (120 hours), with assistance from the Engineer Principal (60 hours), and the CADD Technician will utilize his time (162 hours) developing the drawings during this task. The MDA Principal Architect will provide review expertise as needed, the MDA Project Manager and MDA Construction Administrator will review and consult on all bid documents, and the MDA Specifications Writer will consult on 'the bid documents as needed. The THC Project Manager will provide the general requirements, wage rates, labor policies, and other legally required contractual documents in accordance with Monroe Key West International Airport— Noise Insulation Program Page 20 Phase 6 Design Scope of Services 9/4/2007 County protocols for inclusion in the Project Manual. The THC Director of Sound Insulation Programs will consult with the consultant team on this task as needed. The SUN Group Principal Architect will develop construction documents that meet applicable requirements, including bid forms, special provisions, technical specifications, house plans, equipment schedules, and details. The Phase 6 design work will produce one bid package containing up to 72 homes. For THC, this task includes approximately .5% of the Director of Sound Insulation Program's hours, approximately .5% of the Project Manager's hours, and approximately 7% of the Director of Administrative Services hours. The summary of hours for this task is as follows: Summary of Hours - THC Position Hours Hourly Rate Director SIP 2 $194.00 Project Manager 8 $110.00 Director of Administrative Services 4 $112.00 For The SUN Group, this task includes approximately 17% of the Principal Architect's hours, approximately 50% of the Engineer Principal's hours, approximately 14.6% of the Architect Associate's hours, approximately 22% of the Engineer Associate's hours, and approximately 23% of the CADD Technician's hours. The summary of hours for this task is as follows: Summary of Hours — SUN GROUP Position Hours Hourly Rate Principal Architect 82 $150.00 Engineer Principal 72 $125.00 Engineer Associate 144 $100.00 Architect Associate 108 $75.00 CADD Technician 162 $57.00 For MDA, this task includes the remaining 28.5% of the Principal Architect's hours, approximately 8.5% of the Project Manager's hours, approximately 18.5% of the Specifications Writer's hours, and approximately 7% of the Construction Administrator's hours. The summary of hours for this task is as follows: Summary of Hours - MDA Position Hours Hourly Rate Principal Architect 2 $175.00 Project Manager 10 $190.00 Construction Administrator 12 $90.00 Specifications Writer 24 1 $150.00 Key West International Airport - Noise Insulation Program Page 21 Phase 6 Design Scope of Services 9/4/2007 There is no travel associated with this task. TASK 13 REQUEST FOR BIDS The THC Project Manager will prepare an advertisement for bid and post it accordingly. The THC Project Manager will consult with the Monroe County Attorney's office and Airport Noise Program Coordinator as necessary, and assure that the advertisement meets with all Monroe County requirements. The bid advertisement will be reviewed by the THC Director of Sound Insulation Programs. For THC, this task includes approximately .5% of the Director of Sound Insulation Program's hours, approximately 1.5% of the Project Manager's hours, and approximately 7% of the Director of Administrative Services hours. The summary of hours for this task is as follows: Summary of Hours - THC Position Hours Hourly Rate Director SIP 2 $194.00 Project Manager 16 $110.00 Director of Administrative Services 4 $112.00 For MDA, this task includes approximately 3.5% of the Project Manager's hours, and the remaining 3% of the Specifications Writer's hours. The summary of hours for this task is as follows: Summary of Hours - MDA Position Hours Hourly Rate Project Manager 4 $190.00 Specifications Writer 4 $150.00 There is no travel associated with this task. TASK 14 CONDUCT PRE -BID CONFERENCE The THC Consultant team 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 THC Director of Sound Insulation Programs, Project Manager, the MDA Project Manager and The SUN Group Principal Architect will attend the Pre -Bid Conference. Key West International Airport — Noise Insulation Program Page 22 Phase 6 Design Scope of Services 9/4/2007 For THC, this task includes approximately 3% of the Director of Sound Insulation Program's hours, approximately 2.5% of the Project Manager's hours, and approximately 7% of the Director of Administrative Services hours. The summary of hours for this task is as follows: Summary of Hours - THC Position Hours Hourly Rate Director SIP 16 $194.00 Project Manager 32 $110.00 Director of Administrative Services 4 $112.00 For The SUN Group, this task includes approximately 4% of the Principal Architect's hours. The summary of hours for this task is as follows: Summary of Hours — SUN GROUP Position Hours Hourly Rate Principal Architect 16 $150.00 For MDA, this task includes approximately 20% of the Project Manager's hours. The summary of hours for this task is as follows: Summary of Hours - MDA Position Hours Hourly Rate Project Manager 24 $190.00 This task will require a trip by the THC Project Manager, the MDA Project Manager and Director of Sound Insulation Programs to attend the Pre -Bid Conference. The THC Project Manager will spend three (3) nights and four (4) days in Key West during this period. The additional time will be to attend to any homeowner concerns and questions, and various project management tasks. The THC Director of Sound Insulation Programs will spend one (1) night and two (2) days in Key West for this task, to primarily attend the Pre -Bid Conference only. The MDA Project Manager will spend two (2) nights and three (3) days on Key West for this task. The SUN Group Principal Architect will also travel to Key West for the Pre -Bid Conference by automobile for a one (1) night, two (2) day stay. Travel Summary for this Task Company Position No. of Trips THC Project Manager 1 THC Director of Sound Insulation Programs 1 IVIDA Project Manager 1 SUN Group I Principal Architect (by automobile 1 Key West International Airport — Noise Insulation Program Page 23 Phase 6 Design Scope of Services 9/4/2007 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 copies of all bids to the THC Project Manager for review and recommendation for award. The THC Project Manager, The Sun Group Principal Architect, the MDA Project Manager and the MDA Construction Administrator 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 Airport Noise Program Coordinator by the THC Director of Sound Insulation Programs. For THC, this task includes the remaining hours for the Director of Sound Insulation, the THC Project Manager, and the THC Director of Administrative Services. The summary of hours for this task is as follows: Summary of Hours - THC Position Hours Hourly Rate Director SIP 4 $194.00 Project Manager 8 $110.00 Director of Administrative Services 4 $112.00 For MDA, this task includes the remaining 4% of the Project Manager's hours and the remaining 5% of the Construction Administrator's hours. The summary of hours for this task is as follows: Summary of Hours - MDA Position Hours Hourly Rate Project Manager 5 $190.00 Construction Administrator 9 $90.00 For The SUN Group, this task includes the remaining 2% of the Principal Architect's hours. The summary of hours for this task is as follows: Summary of Hours — SUN GROUP Position Hours Hourly Rate Principal Architect 8 $150.00 There is no travel associated with this task. Key West International Airport — Noise Insulation Program Page 24 Phase 6 Design Scope of Services 9/4/2007 Task No. Task Description Lump -Sum Amount 1 Project Management $202,268.00 2 Maintain Project Office and Provide Information to the Public $7,928.00 3 Update Program Policies $7,376.00 4 Contractor Outreach, Certification & Training $21,156.00 5 Legal Document Administration $47,088.00 6 Construction Specification Revision $21,910.00 7 Product Review $8,448.00 8 Document Architectural, Mechanical, Ventilation & Electrical $133,448.00 9 Perform Pre -modification Noise Audit $10,750.00 10 Develop Acoustic Design Package $107,374.00 11 Design Review with Homeowners $62,982.00 12 Develop Bid Documents $61,710.00 13 Requests for Bids $5,984.00 14 Conduct Pre -Bid Conference $14,032.00 15 Open & Evaluate Bids $5,064.00 Reimbursable Expenses $133,677.00 TOTAL PSO #6 BUDGET $851,195.00 Forwarded Message: Subj: 13OCC 10/17/07 SPENDING $10 MILLION THIS MONTH Date: 10/16/2007 9:13:32 P.M. Eastern Daylight Time From: SusanRHeim To: SusanRHeim AV & 001 = Ad Valor & General Fund & GM = GROWTH MANAGEMENT - But - from which fund, since they have many - regardless - eventually it's all still public tax $$ C2 & 04 should have been calculated How can, C6 & C7 & C10 - which are building cost overruns have been budgeted? Those items should have been reported as "Budgeted - NO" Why does C15 have to be re -bid - what was wrong with the original RFP (seems like all the RFP's have to be re -bid - they're not being written correctly the first time.) BOCC 10/17/07 SPENDING IT EM AMOUNT BUDGETED SOURCE C 2 5% OF ? Y FAA C 3 $6,553.80 Y ? C 5 $43,876.10 Y ? C 6 $40,000.00 Y 307 C 7 $34,750.00 Y 307 C 8 $21,317.55 N ? C 10 $125,180.00 Y 307 C 11 $500.00 Y ? C 12 $188.00 Y AV C 13 $2,000.00 Y TDC C 14 $5,000.00 Y 147 C 15 $400.00 Y AV C 16 $22,148.25 Y 001 C 22 $25,000.00 Y AV C 26 $65,500.00 Y 001 C 29 $95,876.55 Y 001 M 3 $9,237,170.71 Y VAR O 3 $30,318.70 Y ? O 4 SHB CALC'D Y AV O 5 $347,431.15 Y GM O 6 $26,681.19 Y GM O 7 $50,508.89 Y GM $10,180,400.89 TOTAL Forwarded Message: Subj: BOCC 10/17/07 SPENDING $10 MILLION THIS MONTH Date: 10/162007 9:13:32 P.M. Eastern Daylight Time From: SusanRHeim To: SusanRHeim AV & 001 = Ad Valor & General Fund & GM = GROWTH MANAGEMENT - But - from which fund, since they have many - regardless - eventually its all still public tax $$ C2 & 04 should have been calculated How can C6 & C7 & C10 - which are building cost overruns have been budgeted? Those items should have been reported as "Budgeted - NO" Why does C15 have to be re -bid - what was wrong with the original RFP (seems like all the RFP's have to be re -bid - they're not being written correctly the first time.) BOCC 10/17/07 SPENDING IT EM AMOUNT BUDGETED SOURCE C 2 5% OF ? Y FAA C 3 $6,653.80 Y ? C 5 $43,876.10 Y ? C 6 $40,000.00 Y 307 C 7 $34,750.00 Y 307 C 8 $21,317.55 N ? C 10 $125,180.00 Y 307 C 11 $500.00 Y C 12 $188.00 Y AV C 13 $2,000.00 Y TDC C 14 $5,000.00 Y 147 C 15 $400.00 Y AV C 16 $22,148.25 Y 001 C 22 $25,000.00 Y AV C 26 $65,500.00 Y 001 C 29 $95,876.55 Y 001 M 3 $9,237,170.71 Y VAR O 3 $30,318.70 Y O 4 SHB CALC'D Y AV O 5 $347,431.15 Y GM O 6 $26,681.19 Y GM O 7 $50,508,89 Y GM $10,180,400.89 TOTAL