Item C02
BOARD OF COUNTY COMMISSIONERS
AGENDA ITEM SUMMARY
MEETING DATE: 8/20/08 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 URS for implementation of Wild Life Study Plan at
the Key West International Airport.
ITEM BACKGROUND: Tasks will be funded by the Federal Aviation Administration and Passenger Facility Charge
Revenue.
PREVIOUS RELEVANT BOCC ACTION: Approval to submit PFC Application # 14 to the Federal Aviation Administration,
3/21/07.
CONTRACT/AGREEMENT CHANGES: New agreement
STAFF RECOMMENDATION: Approval
TOTAL COST: $61,500.00 BUDGETED: Yes
COST TO AIRPORT: None SOURCE OF FUNDS: FAA & PFC Revenue
COST TO PFC: $3,075.00
COST TO COUNTY: None
REVENUE PRODUCING: No AMOUNT PER MONTH !YEAR:
APPROVED BY: County Attorney X OMB/Purchasing X Risk Management X
DOCUMENTATION: Included X Not Required
AGENDA ITEM #
DISPOSITION:
Ibev
AO
11/06
MONROE COUNTY BOARD OF COUNTY COMMISSIONERS
CONTRACT SUMMARY
Contract #
Contract with: URS Effective Date: Execution
Expiration Date: 31 days
Contract Purpose/Description: Implementation of Wild Life Study Plan at the Key West International Airport
Contract Manager: Bevette Moore # 5195 Airports - Stop # 5
(name) (Ext. ) (DepartmenU Stop)
~\of '1/~1 ot
for BOCC meeting on: Agenda Deadline: '"'6/5,06
J
CONTRACT COSTS
Total Dollar Value of Contract: $61,500.00 Current Year Portion: -0-
Buclgeted? Yes Account Codes: Pending FAA grant
Grant: Yes, FAA
County Match: PFC Revenue
ADDITIONAL COSTS
Estimated Ongoing Costs: n/a For: .
(not included in dollar value above) (eg. maintenance, utilities, janitorial, salaries, etc.)
CONTRACT REVIEW
Changes
Date In Needed Reviewer Date Out
Yes No
Airports Director ~2"~ ( ) (~ -'-/1...1/~
Risk Mana~~ment !LJ tl-'-..D r.6 ( ) (v1 ~-W-gr
PJl<- ~ 1\'", ~;11 /0'6 ( ) ( ) 7~
O.M.B.lPurchasing
County Attorney ~~- ( ) ( ) ~ for~ :::L/~/ 08
. ;e,d~ ~A.-CA~
County Attorney
Comments:
PURCHASE I SERVICE ORDER
FOR
MONROE COUNTY
To: URS Purchase Service Order No. 07/08.22
Re: PSA Agreement, Dated: 4-1-07 Resolution
Project Name: Wild Life Implementation (EYW)
Description of Services:
Wild Life implementation at Key West International Airport.
Multiple of Direct Salaries
Lump Sum X Reimbursable Expense
Days to Complete ~_ ~1o Fee this Service Order $ 61.500.00
Payment for Services shall be in their entirety as per PSO.
Prepared by: Recommended by:
~L Milford A. ReiseW ~f+
Date: 1---4rCll Date: ~-2~-Cf(
Accepted by: Approved by:
/;?7Aft L~
/~-Cart6s Garcia
Date: 7-/v- c:/ ,J Date:
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'Date _--------.--.. U:'MA-RE CEPTIONIsnpSOI07 -08\PSO-07 -OS-22 DOC
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