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Okaloosa County BOCC — October 15, 2013 — Request for Approval to Adv RFP General Eng Services_Internal Coor Sheet_RFP — reading text
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County Commissioners
By: By:
Printed Name: Printed Name:
Title: Title:
ATTEST: ATTEST:
By: By:
Printed Name: Printed Name:
Title: Title:
Last Revised ~ 03/02/2009 38
EXHIBIT 2: COMPENSATION AND METHOD OF PAYMENT
Professional Architectural, Engineering, and Aviation Planning Services
Okaloosa County Airports System
Services to be performed by: [Name] (CONSULTANT)
Client: Okaloosa County Board of County Commissioners (COUNTY)
A. COMPENSATION
The COUNTY agrees to pay the CONSULTANT as compensation for all Services described with
each separately authorized Task Order pursuant to this Agreement which such amount shall be
payable to the CONSULTANT as provided below. The COUNTY shall pay the CONSULTANT
monthly for such services.
B. METHOD OF PAYMENT
The method of payment for all Services rendered under this Agreement shall be in accordance
with the method of payment authorized under each separately authorized Task Order.
Lump Sum Amount: Method of compensation for Basic Services and/or Additional Services
rendered by the CONSULTANT for which a lump sum (LS) amount has
been derived for such services based on the hourly rates and expenses
provided below and approved by the COUNTY in advance in writing.
Not-To-Exceed Basis: The parties may agree that the CONSULTANT shall provide Basic Services
and/or Additional Services on a Not-To-Exceed (NTE) basis (or “time-and-
materials” basis) for the actual time worked on the project based on the
hourly rates and expenses provided below and subject to negotiations.
HOURLY RATES
PRINCIPAL $180.00
QUALITY CONTROL REVIEWER $160.00
SR. PROJECT MANAGER $150.00
SR. PROFESSIONAL MANAGER $135.00
SR. STRUCTUAL ENGINEER $135.00
SR. ELECTRICAL ENGINEER $135.00
PROJECT MANAGER $120.00
PROJECT COORDINATOR $110.00
PROFESSIONAL ENGINEER $100.00
ENGINEER INTERN II $ 75.00
ENGINEER INTERN I $ 70.00
SENIOR PLANNER $ 95.00
PLANNER $ 80.00
SR. CAD DESIGNER $ 75,00
CAD DESIGNER $ 65.00
CAD TECHNICIAN $ 60.00
CLERICAL $ 45.00
Last Revised — 08/20/2013 39
CONSTRUCTION INSPECTOR $ 70.00
REIMBURSABLE EXPENSES
Auto: Mileage (per mile) $ 0.58
Expenses associated with travel, lodging, per diem, postage, phone/fax, reproduction, copies,
prints, and plots, will be negotiated per project task order.
If the COUNTY and the CONSULTANT are unable to mutually agree to terms and compensation
for services requested by the COUNTY, then the COUNTY reserves the right to enter into a
separate contract with other professional service firm or firms to perform the services requested
by the COUNTY.
Last Revised — 08/20/2013 40
Last Revised ~ 08/20/2013
41
OKALOOSA COUNTY AIRPORTS — ARCHITECTURAL ENGINEERING & AVIATION PLANNING SERVICES
RFP; AP 64-13
RANKING SHEET
Understanding of Proposed Work
Responsiveness, Stakeholders and
Construction on Airports (20 pts)
Geographic Location of Firm and Staff
(5 pts)
Specific Airside, Landside Projects at
139 Airports and General Aviation
Airports, Funding Agencies Accounting
and Project Requiraments (20 pts)
References (15 pts)
Staff Capacity, Location, County Needs
(20 pts)
Familiarity with FAA Regulations, FDOT
and County Policies and Procedures and
Grant Assurances (20 pts)
Total Possible - 100 pts
Person Ranking
Print Name
Position / Department
ast Revised ~ 08/20/2013
Signature
Date
2
