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Item C03BOARD OF COUNTY COMMISSIONERS AGENDA ITEM SUMMARY MEETING DATE: 10/21/09 DIVISION: COUNTY ADMINISTRATOR BULK ITEM: YES DEPARTMENT: AIRPORTS STAFF CONTACT PERSON: Peter Horton Phone: 809-5200 AGENDA ITEM WORDING: Approval of Purchase Service Order with URS for Noise Program Coordinator for the Part 150 Program for the Key West International Airport. ITEM BACKGROUND: This project is funded 95% by the Federal Aviation Administration and 5% by Passenger Facility Charge Revenue. PREVIOUS RELEVANT BOCC ACTION: Approval to submit PFC Application # 14 to the Federal Aviation Administration, 1 / 18/08. CONTRACT/AGREEMENT CHANGES: New agreement STAFF RECOMMENDATION: Approval TOTAL COST: $68,695.00 INDIRECT COST: n/a BUDGETED: Yes DIFFERENTIAL OF LOCAL PREFERENCE: n/a COST TO AIRPORT: None SOURCE OF FUNDS: FAA, PFC Revenue COST TO PFC: $3,434.75 COST TO COUNTY: None REVENUE PRODUCING: No AMOUNT PER MONTH NEAR: APPROVED BY: County Attorney X OMB/Purchasing X Risk Management X DOCUMENTATION: Included X DISPOSITION: /bev AO revised 7/09 Not Required AGENDA ITEM # MONROE COUNTY BOARD OF COUNTY COMMISSIONERS CONTRACT SUMMARY Contract # Contract with: URS Effective Date: 10/1109 Expiration Date: 9/30/10 Contract Purpose/Description: Noise Coordination — Part 150 Program Contract Manager: Peter Horton # 5200 Airports - Stop # 5 (name) (Ext.) (Department/ Stop) for BOCC meeting on: 10/21/09 Agenda Deadline: 10/6/09 Total Dollar Value of Contract: $68,695.00 Budgeted? Yes Grant: Yes - FAA County Match: PFC Revenue Estimated Ongoing Costs: n/a (not included in dollar value above) Date In Airports Director Risk Management OtB./Purch%sing 61 / / �q County Attorney Comments: CONTRACT COSTS Current Year Portion: $68,695.00 Account Codes: pending account set up for 037-41 ADDITIONAL COSTS For: . CONTRACT REVIEW Changes Needed Yes No O O utilities, Reviewer County Attorney Date Out 09 PURCHASE / SERVICE ORDER FOR MONROE COUNTY To: URS Purchase Service Order No. 08/09-53 Re: PSA Agreement, Dated: 4-1-07 Resolution Project Name: Noise Coordination - Part 150 Program Description of Services: Multiple of Direct Salaries Lump Sum X Days to Complete 365 (See Attached Exhibit A Scope of Services) Reimbursable Expense Fee this Service Order $ 68,695.00 Payment for Services shall be in their entirety as per PSO. Prepared by: Recomme Milford A. Reisert Date: /- ? '- G y' Accepted by: i Carlos Garcia Date: 6 (�I 0 AiJG 3 1 2069 Date: 6f- C, —Oa Approved by: Date: WADMINISTRATIVE ASSISTANTAAA-PEEEPTIONISTIPSO'08-C9`.PSO-08-09-53.DCC 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 2010 (October 1, 2009 through September 30, 2010). 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 assist with the preparation of the Agenda Package for the Ad -Hoc Committee meetings, in advance of these meetings. URS will also prepare minutes of these Ad -Hoc Committee meetings. URS will provide Homeowners with a telephone number, and monitor an answering machine connected to the local phone number. URS will maintain contact with Homeowners in all 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 6 and 7 construction periods, and the Phase 8 design period if appropriate. 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 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. D:1Key West)Scopes and CosislExtension of Staff FYI O.doc August 2009 Created by wp_dwm L L O U E L O /L CL N •O 'C Z O CL � QQ Q L — Q 1 � p W •0 U) � N C d Vw1 rn �a E E � E c� o = O F- J ch U co to N a+ � N to qCr � N O N bR Z cn X W 0 LO N o I� 06 � N w � O O 7 O 2 d O O +. 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