Item C09
BOARD OF COllNTY COMMISSIONERS
AGENDA ITEM SUMMARY
MEETING DATE: 6/18/08
DIVISION: COUNTY ADMINISTRATOR
BULK ITEM: YES
DEPARTMENT: AIRPORTS
STAFF CONTACT PERSON: Peter Horton
Phone: 292-3518
AGENDA ITEM WORDING: Approval of URS Purchase Service Order 06/07-24R, for the Runway Safety Area Design
Plans and Specifications, for the Key West International Airport.
ITEM BACKGROUND: This is a revision to URS PSO 06/07-24, which consolidates the fee. There is no change in total
fee or Scope of Services.
PREVIOUS RELEVANT BOCC ACTION: Approval of URS PSO 06/07-24, September 19,2007.
CONTRACT/AGREEMENT CHANGES: Consolidates fee. No change in total fee or Scope of Services.
STAFF RECOMMENDATION: Approval
TOTAL COST: $302,310.00
BUDGETED: Yes
COST TO AIRPORT: None
COST TO PFC: $7,557.75
COST TO COUNTY: None
SOURCE OF FUNDS: FAA, FDOT & PFC Revenue
REVENUE PRODUCING:
No
AMOUNT PER MONTH NEAR:
APPROVED BY: County Attorney X
OMB/Purchasing n/a
Risk Management n/a
DOCUMENTATION: Included X
Not Required
"
AGENDA ITEM # '- .
DISPOSITION:
/bev
AO
11/06
PURCHASE I SERVICE ORDER
FOR
MONROE COUNTY
To:
URS
Purchase Service Order No. 06/07-24R
Re: PSA Agreement, Dated: 1-1-02
Resolution
Project Name:
Specifications
Key West International-Runwav Safety Area (RSA) Design Plans and
Description of Services:
(See Attached Scope of Services)
Multiple of Direct Salaries
Lump Sum
x
Reimbursable Expense
Days to Complete
365
Fee this Service Order
$ 302,310.00
Payment for Services shall be in their entirety as per PSO.
Revision is to consolidate fee. No change in total fee or Scope of Services
Prepared by:
R~O~tt
4~~' /
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Milford A. Reisert
Date:
5-=/4/- C; 7
Date:
(0,. 3-08:
Accepted by:
{b~/
Approved by:
Carlos Garcia
Date:
Date:
U.IAAA-RECE PTlONiST\PSOI06-07\PSO-06-07 .24R. ooc
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To:
URS
Purchase Service Order No. 06/07-24
Re: PSA Agreement, Dated: 1-1-02
Resolution
Project Name:
Specifications
Key West International-Runway Safety Area (RSA) Design Plans and
Description of Services:
(See Attached Scope of Services)
Multiple of Direct Salaries
Lump Sum
x
Reimbursable Expense
Days to Complete
365
Fee this Service Order E-Mass Supplier $ 137.500.00
URS $ 164.810.00
Payment for Services shall be in their entirety as per PSO.
Prepared by:
Date: r:2 -/9- (;/ 7
.~~
Date: <%-1. 2...cca
. ,.~~/;/ " 7'
~ ,,/ 1.- __.r-
Milford A. Reisert
Acce~ted by: ./ . /) .
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/ I I~' \.~ .~!.Z.,
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Carlos Garcia/I/ \ (
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Date: 01 'i.'1"Dt C.)-I
~~N~OE CO~NTY T~, NEY
..: ~PR~VED AS l~( M:
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__ RO J. ERCA
"ASSISTANT C9tiNTY ATTORNEY~
Data '
Approved by:
~j(f~~
Date:
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