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HomeMy Public PortalAbout2020.05.21 T-O Eng Prof Svc Agree - Airport Master Plan - Signed by City and T-OT-0 ENGINEERS, INC. AGREEMENT FOR PROFESSIONAL SERVICES T-0 Engineers, Inc. Project Number: 200069 Date:~t?/1 2020 THIS AGREEMENT is between the City of McCall, Idaho , hereinafter referred to as "Client" and T-0 Engineers, Inc., an Idaho Corporation , hereinafter referred to as "Consultant". The Client and Consultant in consideration of their mutual covenants herein contract and agree as follows : The Client intends to Conduct an Airport Master Plan Study, including AGIS for the McCall Municipal Airport (KMYL), hereinafter referred to as the "Project". A) CLIENT INFORMATION AND RESPONSIBILITIES 1. The Client shall timely provide to Consultant a complete description of the Project including: Client's requirements for the Project , objectives and constraints , capacity and performance requirements , flexibility and expandability needs , any budgetary limitations , and all design and construction criteria which Client requires be incorporated into the Project. 2. Client shall timely provide to Consultant all associated or applicable project information including : data and documents prepared by others , soil and subsurface explorations , hydrologic information , laboratory tests , inspection reports , environmental assessments , title reports , records of survey , warranty deeds , and land use restrictions , all of which Consultant may use and rely upon , without liability , in performing services under this Agreement. 3. The Client shall timely obtain permission for Consultant to enter upon public and private property as required for Consultant to perform services under this Agreement. B) SERVICES TO BE PERFORMED BY CONSULTANT Consultant shall provide the following generally described services under this Agreement: See attached Exhibit A , "Description of Project and Scope of Engineer's Professional Services for Improvements to McCall Municipal Airport AIP 3-16-0023-028-2020" generally referred to as the Scope of Work. C) BASIS OF FEE AND BILLING SCHEDULE The Client shall timely pay Consultant for services set forth and provided under this Agreement. Client shall timely pay Consultant for additional services authorized by written amendment to this Agreement. Fees shall be based on hourly charges and direct expenses during the performance of work described in the Scope of Work. Hourly charges shall be based on the hourly billing rates for employee classification as shown on the Consultant's Fee Schedule and detailed in the Labor Worksheet, attached as Exhibit B . Direct expenses are the sum of all expenditures attributable to the Project that are not labor charges , including subconsultant fees . Hourly and direct expense rates are subject to annual review and revision by Consultant. 1. Lump Sum Tasks 1 through 17 will be invoiced on a lump sum fee basis. The lump sum fee for services to be provided in Tasks 1 through 17 is included in the Scope of Work attached as Exhibit A. The portion of the lump sum that is invoiced monthly will be based on Consultant's estimate of percentage of scope of work completed . The total fee for Tasks 1 through 17 will be $363 ,299.70. SERVICE AGREEMENT , 1 OF 11 Revised 2019 Client lnitials ~Jd4_., TERMS AND CONDITIONS 1) GENERAL a. Consultant shall provide professional services for the Client on the Project described in this Agreement. These services shall be performed in accordance with generally accepted professional practices and standards of care and skill ordinarily used in Consultant's profession under similar circumstances . Consultant makes no warranty , either expressed or implied, as to performance of professional services . b. Consultant shall not be responsible for acts or omissions of any other party involved in the Project. c. Consultant has not been retained to supervise , direct or have control over the work of any construction contractor or their subcontractor or supplier , hereinafter referred to collectively as "Contractor". Consultant does not have authority over, or responsibility for: Contractor's means , methods , techniques , sequences or procedures of construction, safety precautions and programs incident to the work of Contractor, or for any failure of Contractor to comply with applicable laws and regulations . d. Consultant can neither guarantee the performance of any Contractor nor assume responsibility for Contractor's failure to furnish and perform work in accordance with any construction contract documents or recommendations issued by Consultant. e. The Client understands and agrees that subsurface and soils characteristics may vary greatly between successive test points and sample intervals. Consultant makes no warranties , expressed or implied , as to the services or data furnished by professionals providing soils testing or geotechnical advice . 2) OPINIONS OF COST a. Consultant may be asked to provide opinions of probable construction or Project costs as part of the professional services under this Agreement. The Client understands and agrees that: Consultant has no control over the cost of labor or materials furnished by others or market conditions , Consultant's opinions of probable cost are based on Consultant's experience and judgment, Consultant does not guarantee or warrant that bids or estimates prepared by Contractors will not deviate from opinions of probable cost provided by Consultant , and Consultant is not responsible for variations between actual construction bids or costs and Consultant's opinions regarding probable construction costs. 3) REUSE AND OWNERSHIP OF DOCUMENTS a. All work product including documents prepared by the Consultant under this Agreement are proprietary instruments of the Consultant's professional service and shall remain the sole property of the Consultant and no work product shall be used or reused by the Client other than for the construction , operation and maintenance of the Project , without specific prior written permission of Consultant. b. Client agrees that: authorized use of Consultant's work product on the Project is subject to full payment for Consultant's services related to preparation of the product , work product is not suitable for use on the Project unless completed by the Consultant for the specific purpose intended, and any other use of Consultant's work product by Client will be at Client's sole risk without liability of Consultant. c. The Client shall timely pay , assume , defend , indemnify and hold Consultant harmless from any claims , damages , losses and expenses , including attorney's fees , arising from unauthorized reuse of all work product prepared by Consultant. 4) GOVERNING LAW a. The laws of the State of Idaho shall govern the validity of this Agreement , its interpretation and performance , and all remedies for breach of contract or any other claims related to this Agreement. 5) SUCCESSORS AND ASSIGNS a. Client and Consultant are hereby bound, and their partners , successors, executors , administrators and legal representatives are likewise bound , to the other party to this Agreement, in respect of all covenants , agreements and obligations of this Agreement. b. Neither Client nor Consultant may assign or transfer any rights , duties or responsibilities under this Agreement without prior written consent of the other party . c. Nothing under this Agreement shall be construed to provide any rights or benefits in this Agreement to anyone other than Client and Consultant , and all duties and responsibilities undertaken pursuant to this Agreement shall be for the sole and exclusive benefit of Client and Consultant and not for the benefit of any other party . SERVICE AGREEMENT , 2 OF 11 Revised 2019 Client Initials 'J?..,.J~ 6) TIMES OF PAYMENTS a. Consultant shall submit monthly invoices for services rendered and for direct expenses incurred. Client shall timely make monthly payments. Invoices are due and payable within thirty (30) days of the date of the invoice . b. All account balances not paid in full within thirty (30) days of the date when first invoiced are overdue and subject to interest at the rate of twelve (12) percent (%) per annum compounded monthly from the date when first invoiced until paid in full. Any payments received shall be credited first to accrued interest and then to principal. c. All fees and costs incurred by Consultant to collect overdue account balances shall be added to the account balance . 7) SUSPENSION OR TERMINATION a. Consultant may , at its sole discretion , after giving seven (7) days written notice to Client , suspend or terminate service if undisputed charges are not paid within forty-five (45) days of receipt of Consultant's invoice and Client hereby waives any claim against Consultant, and shall timely pay , assume, defend , indemnify, and hold Consultant harmless from and against any claims arising from Consultant's suspension or termination of services due to Client's failure to make timely payment. b. Any charges in dispute shall be called to Consultant's attention , in writing , within ten (10) days of receipt of Consultant's invoice , and Client and Consultant shall work together in good faith to resolve any such disputes. If Client and Consultant are unable to resolve said disputes within twenty (20) days , Consultant may suspend or terminate service. c. The obligation to perform under this Agreement may be terminated by either party upon thirty (30) days written notice . Such termination shall be based upon substantial lack of performance by the other party under the Terms and Conditions of this Agreement. d. Consultant may terminate services under this agreement upon seven (7) days written notice if Client requires or demands that Consultant perform services in conflict with Consultant's professional responsibilities and Client hereby waives any and all claims against Consultant for such termination . e. If this Agreement is terminated by either party , Consultant shall be timely paid for services rendered and for direct expenses incurred to the date of such termination plus close-out or suspension costs including but not limited to document management, rescheduling or re-assignment of personnel , and documentation as to status of work tasks . 8) RISK ALLOCATION AND REMEDY a. Client and Consultant hereby contract and agree that any and all demands , mediation , arbitration , or lawsuits brought to enforce this Service Agreement shall be brought only against the parties hereto and shall not be brought individually against any shareholders , members , employees , directors , officers , partners , or agents of either of the parties to this Service Agreement. Client and Consultant further contract and agree that no rights , claims, or benefits shall arise or accrue to any party or entity not an express party to this Service Agreement , without the express written consent of both of the parties hereto . 9) HAZARDOUS ENVIRONMENTAL CONDITIONS OR MATERIALS a. Consultant's services exclude any services related to hazardous materials or a hazardous environmental condition , including hazardous materials as defined by federal , state and local law . Discovery of hazardous materials after the date of execution of this Agreement mandates renegotiation of Consultant's scope of work or suspension or termination of services . b. The Client hereby waives any claim against Consultant , and shall timely pay , assume , defend, indemnify, and hold Consultant harmless from any claim or liability for injury , loss, damages or expenses arising from hazardous materials . 10) DISPUTE RESOLUTION a. All claims or disputes arising out of this Agreement shall first be addressed through non-binding mediation and no litigation or arbitration shall occur unless said mediation is unsuccessful in resolving any such claims or disputes . SERVICE AGREEMENT , 3 OF 11 Revised 2019 Client Initials t..,L,{// 11) RECOVERY OF DISPUTE RESOLUTION COSTS a. In the event that legal action is brought by either party against the other, the prevailing party shall be timely reimbursed by the other party for the prevailing party's legal costs , in addition to whatever other judgments or settlement sums , if any , may be due . Such legal costs shall include , but not be limited to , reasonable attorney's fees , court costs , expert witness fees and other documented expenses . 12) EXTENT OF AGREEMENT AND AMENDMENTS a. This Agreement, including any attachments and the Terms and Conditions , represents the entire agreement between the Client and Consultant and supersedes all prior negotiations, representations or agreements , written or oral. b. Client may furnish to Consultant a signed copy of this Agreement by scanned or facsimile media and Consultant may rely upon the authority of such media . c. A signed Agreement constitutes a notice to proceed in the absence of any written directive otherwise from Client. d. This Agreement may be amended only by written instrument duly executed by both Client and Consultant. For purposes of signatures on any amendments , Client and Consultant agree that e-mail directives , or scanned or faxed signatures are acceptable and that each party may rely upon the authority of such communications. The following Terms 13 through 28 are federally mandated contract provisions. These provisions are included, as it is anticipated federal funds will be used for Project(s) covered by this agreement. 13) ACCESS TO RECORDS AND REPORTS The Consultant shall maintain an acceptable cost accounting system. The Consultant agrees to provide the Client , the Federal Aviation Administration and the Comptroller General of the United States or any of their duly authorized representatives access to any books , documents , papers , and records of contractor which are directly pertinent to the specific contract for the purpose of making audit , examination , excerpts and transcriptions . The Consultant agrees to maintain all books , records and reports required under this contract for a period of not less than three years after final payment is made and all pending matters are closed . 14) BREACH OF CONTRACT TERMS Any violation or breach of terms of this contract on the part of the Consultant or its subconsultants may result in the suspension or termination of this contract or such other action that may be necessary to enforce the rights of the parties of this agreement. Client will provide Consultant written notice that describes the nature of the breach and corrective actions the Consultant must undertake in order to avoid termination of the contract. Client reserves the right to withhold payments to Consultant until such time the Consultant corrects the breach or the Client elects to terminate the contract. The Client's notice will identify a specific date by which the Consultant must correct the breach . Client may proceed with termination of the contract if the Consultant fails to correct the breach by deadline indicated in the Client's notice . The duties and obligations imposed by the Contract Documents and the rights and remedies available thereunder are in addition to , and not a limitation of, any duties , obligations , rights and remedies otherwise imposed or available by law . 15) GENERAL CIVIL RIGHTS PROVISIONS The Contractor agrees to comply with pertinent statutes , Executive Orders and such rules as are promulgated to ensure that no person shall , on the grounds of race , creed , color, national origin , sex , age , or disability be excluded from participating in any activity conducted with or benefiting from Federal assistance . This provision binds the Contractor and subcontractors from the bid solicitation period through the completion of the contract. This provision is in addition to that required by Title VI of the Civil Rights Act of 1964. 16) CIVIL RIGHTS -TITLE VI CLAUSES Compliance with nondiscrimination requirements: During the performance of this contract , the Consultant , for itself, its assignees , and successors in interest SERVICE AGREEMENT , 4 OF 11 Revised 2019 Client Initials ~ (hereinafter referred to as the "Consultant"), agrees as follows: 1. Compliance with Regulations: The Consultant (hereinafter includes consultants) will comply with the Title VI List of Pertinent Nondiscrimination Acts and Authorities , as they may be amended from time to time , which are herein incorporated by reference and made a part of this contract. 2 . Nondiscrimination: The Consultant, with regard to the work performed by it during the contract , will not discriminate on the grounds of race , color , or national origin in the selection and retention of subconsultants , including procurements of materials and leases of equipment. The Consultant will not participate directly or indirectly in the discrimination prohibited by the Nondiscrimination Acts and Authorities , including employment practices when the contract covers any activity , project, or program set forth in Appendix B of 49 CFR part 21 . 3. Solicitations for Subcontracts, including Procurements of Materials and Equipment: In all solicitations , either by competitive bidding or negotiation made by the Consultant for work to be performed under a subcontract , including procurements of materials , or leases of equipment , each potential subconsultant or supplier will be notified by the Consultant of the Consultant's obligations under this contract and the Nondiscrimination Acts and Authorities on the grounds of race , color , or national origin . 4. Information and Reports: The Consultant will provide all information and reports required by the Acts , the Regulations , and directives issued pursuant thereto and will permit access to its books , records , accounts , other sources of information , and its facilities as may be determined by the sponsor or the Federal Aviation Administration to be pertinent to ascertain compliance with such Nondiscrimination Acts and Authorities and instructions . Where any information required of a consultant is in the exclusive possession of another who fails or refuses to furnish the information , the Consultant will so certify to the sponsor or the Federal Aviation Administration , as appropriate , and will set forth what efforts it has made to obtain the information . 5 . Sanctions for Noncompliance: In the event of a Consultant's noncompliance with the non- discrimination provisions of this contract , the sponsor will impose such contract sanctions as it or the Federal Aviation Administration may determine to be appropriate , including , but not limited to : a. Withholding payments to the Consultant under the contract until the Consultant complies ; and/or b. Cancelling , terminating , or suspending a contract , in whole or in part . 6 . Incorporation of Provisions: The Consultant will include the provisions of paragraphs one through six in every subcontract , including procurements of materials and leases of equipment , unless exempt by the Acts , the Regulations , and directives issued pursuant thereto . The Consultant will take action with respect to any subcontract or procurement as the sponsor or the Federal Aviation Administration may direct as a means of enforcing such provisions including sanctions for noncompliance . Provided , that if the Consultant becomes involved in , or is threatened with litigation by a subconsultant, or supplier because of such direction , the Consultant may request the sponsor to enter into any litigation to protect the interests of the sponsor . In addition , the Consultant may request the United States to enter into the litigation to protect the interests of the United States . Title VI List of Pertinent Nondiscrimination Authorities During the performance of this contract , the Consultant , for itself, its assignees , and successors in interest (hereinafter referred to as the "Consultant") agrees to comply with the following non-discrimination statutes and authorities ; including but not limited to : Title VI of the Civ il Rights Act of 1964 (42 USC§ 2000d et seq ., 78 stat. 252) (prohibits discrimination on the basis of race , color , national origin); 49 CFR part 21 (Non-discrimination in Federally-assisted programs of the Department of Transportation-Effectuation of Title VI of the Civil Rights Act of 1964); The Uniform Relocation Assistance and Real Property Acquisition Policies Act of 1970 , (42 USC§ 4601) (prohibits unfair treatment of persons displaced or whose property has been acquired because of Federal or Federal-aid programs and projects); Section 504 of the Rehabilitation Act of 1973 (29 USC § 794 et seq .), as amended (prohibits discrimination on the basis of disability); and 49 CFR part 27 ; The Age Discrimination Act of 1975 , as amended (42 USC§ 6101 et seq .) (prohibits discrimination on the basis of age); Airport and Airway Improvement Act of 1982 (49 USC§ 471 , Section 47123), as amended (prohibits SERVICE AGREEMENT , 5 OF 11 Revised 2019 Client Initials 1:.,J ~ discrimination based on race , creed , color , national origin , or sex); The Civil Rights Restoration Act of 1987 (PL 100-209) (broadened the scope , coverage and applicability of Title VI of the Civil Rights Act of 1964, the Age Discrimination Act of 1975 and Section 504 of the Rehabilitation Act of 1973 , by expanding the definition of the terms "programs or activities " to include all of the programs or activities of the Federal-aid recipients , sub-recipients and consultants , whether such programs or activities are Federally funded or not); Titles 11 and 111 of the Americans with Disabilities Act of 1990 , which prohibit discrimination on the basis of disability in the operation of public entities , public and private transportation systems , places of public accommodation , and certain testing entities (42 USC§§ 12131 -12189) as implemented by U.S . Department of Transportation regulations at 49 CFR parts 37 and 38 ; The Federal Aviation Administration 's Nondiscrimination statute (49 USC§ 47123) (prohibits discrimination on the basis of race , color , national origin , and sex); Executive Order 12898 , Federal Actions to Address Environmental Justice in Minority Populations and Low-Income Populations , which ensures nondiscrimination against minority populations by discouraging programs , policies , and activities with disproportionately high and adverse human health or environmental effects on minority and low-income populations ; Executive Order 13166 , Improving Access to Services for Persons with Limited English Proficiency , and resulting agency guidance , national origin discrimination includes discrimination because of limited English proficiency (LEP). To ensure compliance with Title VI , you must take reasonable steps to ensure that LEP persons have meaningful access to your programs (70 Fed. Reg . at 74087 to 74100); Title IX of the Education Amendments of 1972 , as amended , which prohibits you from discriminating because of sex in education programs or activities (20 USC 1681 et seq). 17) CLEAN AIR AND WATER POLLUTION CONTROL Consultant agrees to comply with all applicable standards , orders , and regulations issued pursuant to the Clean Air Act (42 USC§ 740-7671q) and the Federal Water Pollution Control Act as amended (33 USC§ 1251-1387). The Consultant agrees to report any violation to the Client immediately upon discovery . The Client assumes responsibility for notifying the Environmental Protection Agency (EPA) and the Federal Aviation Administration . 18) CONTRACT WORKHOURS AND SAFETY STANDARDS ACT REQUIREMENTS 1. Overtime Requirements . No contractor or subcontractor contracting for any part of the contract work which may require or involve the employment of laborers or mechanics shall require or permit any such laborer or mechanic, including watchmen and guards , in any workweek in which he or she is employed on such work to work in excess of forty hours in such workweek unless such laborer or mechanic receives compensation at a rate not less than one and one-half times the basic rate of pay for all hours worked in excess of forty hours in such workweek . 2. Violation ; Liability for Unpaid Wages ; Liquidated Damages . In the event of any violation of the clause set forth in paragraph (1) of this clause , the Contractor and any subcontractor responsible therefor shall be liable for the unpaid wages. In addition , such contractor and subcontractor shall be liable to the United States (in the case of work done under contract for the District of Columbia or a territory , to such District or to such territory), for liquidated damages . Such liquidated damages shall be computed with respect to each individual laborer or mechanic , including watchmen and guards , employed in violation of the clause set forth in paragraph (1) of this clause , in the sum of $10 for each calendar day on which such individual was required or permitted to work in excess of the standard workweek of forty hours without payment of the overtime wages required by the clause set forth in paragraph ( 1) of this clause . 3. Withholding for Unpaid Wages and Liquidated Damages . The Federal Aviation Administration (FAA) or the Owner shall upon its own action or upon written request of an authorized representative of the Department of Labor withhold or cause to be withheld , from any moneys payable on account of work performed by the contractor or subcontractor under any such contract or any other Federal contract with the same prime contractor , or any other federally assisted contract subject to the Contract Work Hours and Safety Standards Act , which is held by the same prime contractor , such sums as may be determined to be necessary to satisfy any liabilities of such contractor or subcontractor for unpaid wages and liquidated damages as provided in the clause set forth in paragraph (2) of this clause . 4 . Subcontractors . SERVICE AGREEMENT , 6 OF 11 Revised 2019 Client Initials 1(JjJ/ The Contractor or subcontractor shall insert in any subcontracts the clauses set forth in paragraphs (1) through (4) and also a clause requiring the subcontractor to include these clauses in any lower tier subcontracts . The prime contractor shall be responsible for compliance by any subcontractor or lower tier subcontractor with the clauses set forth in paragraphs (1) through (4) of this clause . 19) DEBARMENT AND SUSPENSION Certification of Consultant Regarding Debarment By submitting a bid/proposal under this solicitation , the Consultant certifies that neither it nor its principals are presently debarred or suspended by any Federal department or agency from participation in this transaction. Certification of Lower Tier Consultants Regarding Debarment The Consultant, by administering each lower tier subcontract that exceeds $25 ,000 as a "covered transaction", must verify each lower tier participant of a "covered transaction" under the project is not presently debarred or otherwise disqualified from participation in this federally assisted project. The Consultant will accomplish this by : 1. Checking the System for Award Management at website : http://www.sam .gov 2 . Collecting a certification statement similar to the Certificate of Consultant Regarding Debarment, above. 3 . Inserting a clause or condition in the covered transaction with the lower tier contract If the FAA later determines that a lower tier participant failed to disclose to a higher tier participant that it was excluded or disqualified at the time it entered the covered transaction , the FAA may pursue any available remedies , including suspension and debarment of the non -compliant participant. 20) DISADVANTAGED BUSINESS ENTERPRISES Contract Assurance (§ 26.13) -The contractor or subcontractor shall not discriminate on the basis of race , color , national origin , or sex in the performance of this contract. The contractor shall carry out applicable requirements of 49 CFR Part 26 in the award and administration of DGT assisted contracts. Failure by the contractor to carry out these requirements is a material breach of this contract , which may result in the termination of this contract or such other remedy , as the recipient deems appropriate . 1) Withholding monthly progress payments ; 2) Assessing sanctions ; 3) Liquidated damages ; and/or 4) Disqualifying the Contractor from future bidding as non-responsible . Prompt Payment (§26.29) -The prime contractor agrees to pay each subcontractor under this prime contract for satisfactory performance of its contract no later than 30 days from the receipt of each payment the prime contractor receives from the Client. The prime contractor agrees further to return retainage payments to each subcontractor within 30 days after the subcontractor's work is satisfactorily completed . Any delay or postponement of payment from the above referenced time frame may occur only for good cause following written approval of the Client. This clause applies to both DBE and non -DBE subcontractors . 21) TEXTING WHEN DRIVING In accordance with Executive Order 13513, "Federal Leadership on Reducing Text Messaging While Driving ", (10/1/2009) and DOT Order 3902 .10 , ''Text Messaging While Driving ", (12/30/2009), the Federal Aviation Administration encourages recipients of Federal grant funds to adopt and enforce safety policies that decrease crashes by distracted drivers , including policies to ban text messaging while driving when performing work related to a grant or subgrant. In support of this initiative , the Owner encourages the Contractor to promote policies and initiatives for its employees and other work personnel that decrease crashes by distracted drivers , including policies that ban text messaging while driving motor vehicles while performing work activities associated with the project. The Contractor must include the substance of this clause in all sub-tier contracts exceeding $3 ,500 that involve driving a motor vehicle in performance of work activities associated with the project. 22) ENERGY CONSERVATION REQUIREMENTS Consultant and Subconsultant agree to comply with mandatory standards and policies relating to energy efficiency as contained in the state energy conservation plan issued in compliance with the Energy Policy and Conservation Act (42 U.S .C . 6201et seq .). SERVICE AGREEMENT , 7 OF 11 Client Initials ~ . Revised 2019 23) FEDERAL FAIR LABOR STANDARDS ACT (FEDERAL MINIMUM WAGE) All contracts and subcontracts that result from this s o lici t at ion inco rporate by refe rence the provisions of 29 CFR part 201 , the Federal Fair Labor Standards Act (FLSA), with the same force and effect as if given in full text. The FLSA sets minimum wage , overtime pay , recordkeeping , and child labor standards for full and part time workers . The Consultant has full responsibility to monitor compliance to the referenced statute or regulation . The Consultant must address any claims or disputes that arise from this requirement directly with the U .S . Department of Labor -Wage and Hour Division . 24) CERTIFICATION REGARDING LOBBYING The Bidder or Offeror certifies by signing and submitting this bid or proposal , to the best of his or her knowledge and belief, that: (1) No Federal appropriated funds have been paid or will be paid , by or on behalf of the Bidder or Offeror, to any person for influencing or attempting to influence an officer or employee of an agency , a Member of Congress , an officer or employee of Congress , or an employee of a Member of Congress in connection with the awarding of any Federal contract, the making of any Federal grant, the making of any Federal loan , the entering into of any cooperative agreement, and the extension , continuation , renewal , amendment, or modification of any Federal contract , grant , loan , or cooperative agreement. (2) If any funds other than Federal appropriated funds have been paid or will be paid to any person for influencing or attempting to influence an officer or employee of any agency, a Member of Congress , an officer or employee of Congress , or an employee of a Member of Congress in connection with this Federal contract, grant, loan , or cooperative agreement, the undersigned shall complete and submit Standard Form -LLL , "Disclosure Form to Report Lobbying ," in accordance with its instructions. (3) The undersigned shall require that the language of this certification be included in the award documents for all sub-awards at all tiers (including subcontracts , subgrants , and contracts under grants , loans , and cooperative agreements) and that all sub-recipients shall certify and disclose accordingly. This certification is a material representation of fact upon which reliance was placed when this transaction was made or entered into . Submission of this certification is a prerequisite for making or entering into this transaction imposed by section 1352 , title 31 , U .S . Code . Any person who fa ils to file the required certification shall be subject to a civil penalty of not less than $10 ,000 and not more than $100 ,000 for each such failure . 25) OCCUPATIONAL SAFETY AND HEALTH ACT OF 1970 All contracts and subcontracts that result from this agreement incorporate by reference the requirements of 29 CFR Part 1910 with the same force and effect as if given in full text. The Consultant shall provide a work environment that is free from recognized hazards that may cause death or serious physical harm to the employee . The Consultant retains full responsibility to monitor its compliance and their subconsultant's compliance with the applicable requirements of the Occupational Safety and Health Act of 1970 (20 CFR Part 1910). The Consultant must address any claims or disputes that pertain to a referenced requirement directly with the U.S . Department of Labor -Occupational Safety and Health Administration. 26) SEISMIC SAFETY The Consultant agrees to ensure that all work performed under this contract, including work performed by subconsultants , conforms to a building code standard that provides a level of seismic safety substantially equivalent to standards established by the National Earthquake Hazards Reduction Program (NEHRP). Local building codes that model their code after the current version of the International Building Code (IBC) meet the NEHRP equivalency level for seismic safety . 27)CERTIFICATION OF CONSULTANT REGARDING TAX DELINQUENCY AND FELONY CONVICTIONS 1) The Consultant represents that it is not a corporation that has any unpaid Federal tax liability that has been assessed , for which all judicial and administrative remedies have been exhausted or have lapsed , and that is not being paid in a timely manner pursuant to an agreement with the authority responsible for collecting the tax liability . 2) The Consultant represents that it is not a corporation that was convicted of a criminal violation under any Federal law within the preceding 24 months. SERVICE AGREEMENT , 8 OF 11 Revised 2019 Client Initials ~ 28) TERMINATION OF CONTRACT Termination for Convenience (Professional Services) The Client may , by written notice to the Consultant , terminate this Agreement for its convenience and without cause or default on the part of Consultant. Upon receipt of the notice of termination , except as explicitly directed by the Client , the Contractor must immediately discontinue all services affected. Upon termination of the Agreement , the Consultant must deliver to the Client all data, surveys, models , drawings , specifications , reports, maps , photographs , estimates , summaries , and other documents and materials prepared by the Consultant under this contract , whether complete or partially complete. Client agrees to make just and equitable compensation to the Consultant for satisfactory work completed up through the date the Consultant receives the termination notice . Compensation will not include anticipated profit on non-performed services . Client further agrees to hold Consultant harmless for errors or omissions in documents that are incomplete as a result of the termination action under this clause . Termination for Default (Professional Services) Either party may terminate this Agreement for cause if the other party fails to fulfill its obligations that are essential to the completion of the work per the terms and conditions of the Agreement. The party initiating the termination action must allow the breaching party an opportunity to dispute or cure the breach. The terminating party must provide the breaching party seven [7] days advance written notice of its intent to terminate the Agreement. The notice must specify the nature and extent of the breach , the conditions necessary to cure the breach , and the effective date of the termination action . The rights and remedies in this clause are in addition to any other rights and remedies provided by law or under this agreement. a) Termination by Owner: The Owner may terminate this Agreement in whole or in part , for the failure of the Consultant to : 1. Perform the services within the time specified in this contract or by Owner approved extension ; 2 . Make adequate progress so as to endanger satisfactory performance of the Project ; or 3 . Fulfill the obligations of the Agreement that are essential to the completion of the Project. Upon receipt of the notice of termination , the Consultant must immediately discontinue all services affected unless the notice directs otherwise. Upon termination of the Agreement , the Consultant must deliver to the Owner all data , surveys , models , drawings, specifications , reports , maps , photographs , estimates , summaries , and other documents and materials prepared by the Engineer under this contract, whether complete or partially complete . Owner agrees to make just and equitable compensation to the Consultant for satisfactory work completed up through the date the Consultant receives the termination notice . Compensation will not include anticipated profit on non-performed services . Owner further agrees to hold Consultant harmless for errors or omissions in documents that are incomplete as a result of the termination action under this clause . If, after finalization of the termination action , the Owner determines the Consultant was not in default of the Agreement , the rights and obligations of the parties shall be the same as if the Owner issued the termination for the convenience of the Owner. b) Termination by Consultant: The Consultant may terminate this Agreement in whole or in part , if the Owner: 1. Defaults on its obligations under this Agreement; 2. Fails to make payment to the Consultant in accordance with the terms of this Agreement ; 3. Suspends the Project for more than one hundred eighty [180] days due to reasons beyond the control of the Consultant. Upon receipt of a notice of termination from the Consultant , Owner agrees to cooperate with Consultant for the purpose of terminating the agreement or portion thereof, by mutual consent. If Owner and Consultant cannot reach mutual agreement on the termination settlement, the Consultant may , without prejudice to any rights and remedies it may have , proceed with terminating all or parts of this Agreement based upon the Owner's breach of the contract. In the event of termination due to Owner breach , the Engineer is entitled to invoice Owner and to receive full payment for all services performed or furnished in accordance with this Agreement and all justified reimbursable expenses incurred by the Consultant through the effective date of termination action . Owner agrees to hold Consultant harmless for errors or omissions in documents that are incomplete as a result of the termination action under this clause. SERVICE AGREEMENT, 9 OF 11 Revised 2019 Client Initials ~ 29) TRADE RESTRICTION CERTIFICATION) By submission of an offer , the Offeror certifies that with respect to this solicitation and any resultant contract , the Offeror - 1) is not owned or controlled by one or more citizens of a foreign country included in the list of countries that discriminate against U.S . firms as published by the Office of the United States Trade Representative (USTR); 2) has not knowingly entered into any contract or subcontract for this project with a person that is a citizen or national of a foreign country included on the list of countries that discriminate against U.S. firms as published by the USTR ; and 3) has not entered into any subcontract for any product to be used on the Federal project that is produced in a foreign country included on the list of countries that discriminate against U .S . firms published by the USTR. This certification concerns a matter within the jurisdiction of an agency of the United States of America and the making of a false , fictitious , or fraudulent certification may render the maker subject to prosecution under Title 18 USC Section 1001 . The Offeror/Contractor must provide immediate written notice to the Owner if the Offeror/Contractor learns that its certification or that of a subcontractor was erroneous when submitted or has become erroneous by reason of changed circumstances . The Contractor must require subcontractors provide immediate written notice to the Contractor if at any time it learns that its certification was erroneous by reason of changed circumstances . Unless the restrictions of this clause are waived by the Secretary of Transportation in accordance with 49 CFR 30 .17 , no contract shall be awarded to an Offeror or subcontractor: 1) who is owned or controlled by one or more citizens or nationals of a foreign country included on the list of countries that discriminate against U.S . firms published by the USTR or 2) whose subcontractors are owned or controlled by one or more citizens or nationals of a foreign country on such USTR list or 3) who incorporates in the public works project any product of a foreign country on such USTR list. Nothing contained in the foregoing shall be construed to require establishment of a system of records in order to render , in good faith , the certification required by this provision . The knowledge and information of a contractor is not required to exceed that which is normally possessed by a prudent person in the ordinary course of business dealings . The Offeror agrees that , if awarded a contract resulting from this solicitation , it will incorporate this provision for certification without modification in all lower tier subcontracts . The Contractor may rely on the certification of a prospective subcontractor that it is not a firm from a foreign country included on the list of countries that discriminate against U.S . firms as published by USTR , unless the Offeror has knowledge that the certification is erroneous . This certification is a material representation of fact upon which reliance was placed when making an award . If it is later determined that the Contractor or subcontractor knowingly rendered an erroneous certification , the Federal Aviation Administration (FAA) may direct through the Owner cancellation of the contract or subcontract for default at no cost to the Owner or the FAA . 30) VETERAN'S PREFERENCE In the employment of labor (excluding executive , administrative , and supervisory positions), the Consultant and all sub-tier consultants must give preference to covered veterans as defined within Title 49 United States Code Section 4 7112. Covered veterans include Vietnam -era veterans , Persian Gulf veterans , Afghanistan-Iraq war veterans , disabled veterans , and small business concerns (as defined by 15 U.S .C . 632) owned and controlled by disabled veterans . This preference only applies when there are covered veterans readily available and qualified to perform the work to which the employment relates . End of federally mandated contract provisions. SERVICE AGREEMENT , 10 OF 11 Revised 2019 Client Initials U.J;;// IN WITNESS WHEREOF , the parties hereto have executed this Agreement as of the day and year first above written. CLIENT: ADDRESS: BY: TITLE: City of McCall, Idaho 216 E. Park Street McCall , Idaho 83638 Robert Giles Mayor SERVICE AGREEMENT , 11 OF 11 T-0 Engineers, Inc. 2471 S. Titanium Place Meridian, Idaho 83642 BY: Patrick Colwell TITLE: Principal SIGNATURE: DATE: Revised 2019 Client Initials ~ 5/25/20 Page 1 of 21 Exhibit A – Consultant’s Services PROJECT SCOPE OF WORK FOR McCALL MUNICIPAL AIRPORT (MYL) MASTER PLAN UPDATE AIP PROJECT NO: 3-16-0023-028-2020 (Anticipated) STATE PROJECT NO: TO BE ASSIGNED T-O ENGINEERS PROJECT NO: 200069 PROJECT BUDGET The total funding for this project is approximately $366,333. This total is comprised of $329,700 from FAA grant number 3-16-0023-028-2020 at a 90% match and Sponsor and State funding of $18,316 at a 5% match each. The Sponsors cost of an IFE is included in this amount. The fee for the Planning work has been negotiated as $363,288.70, including the AGIS Element. PROJECT PHOTO McCall Municipal Airport Source: T-O Engineers GENERAL PROJECT DESCRIPTION The Airport Master Plan document and accompanying Airport Layout Plan will be prepared in accordance with current Federal regulations, policy, Advisory Circulars (ACs) and guidance, including the FAA Airports Standard Operating Procedure (SOP), Standard Procedure for FAA Review and Approval of Airport Layout Plans (ALPs) (ARP SOP 2.00); FAA Standard Operating Procedure (SOP) for FAA Review of Exhibit “A” Airport Property Inventory Maps (SOP 3.00); FAA AC 150/5070-6B, Airport Master Plans; AC 150/5300-13A, Change 1, Airport Design; AC 150/5060- 5, Airport Capacity and Delay; AC 150/5325-4B, Runway Length Requirements for Airport Design; AC 150/5000-17, Critical Aircraft and Regular Use Determination; 14 CFR Part 77, Safe, Efficient Use, and Preservation of the Navigable Airspace; FAA Order 5100.38D, AIP Handbook; FAA Order 1050.1F, Environmental Impacts: Policies and Page 2 of 21 Exhibit A – Consultant’s Services Procedures, FAA Order 5050.4B, National Environmental Policy Act (NEPA) Implementing Instructions for Airport Actions, and the FAA Environmental Desk Reference. Several issues have been brought up specifically by the Sponsor and users, and will be addressed on some level at various stages of the Master Plan process. These issues include: • Replacement of aging runway lights. • Annual monies designated for asphalt repairs and obstruction removal. • Designation of aeronautical or non-aeronautical uses along U.S. 55. • Land acquisiton highlighted from previous master plan. • Relocation of the ASOS. • Designated helicopter landing and parking operations plan. • New vehicle gates. • Snow Removal Equipment/Vehicle replacement plan. • Completion of the perimeter road. • If a runway extension is necessary. • Deinhard Lane going through the Runway Safety Area. • Configuration of northest portion of the airport. • Deinhard 2 development. • Number and location of tiedowns, T-hangars, and shade tiedowns. • Drainage plan for existing and future hangar development. • Short- and long-term Triangle development. • Taxiway configuration and nomenclature. • Easement requirements. • Hangar size options for DeBore parcels. • Taxiway and Hangar 560 repairs. • Retention/detention pond options. • Hangar rental/relocation options. • Runway overrun options. • Use of declared distances. • Revenue opportunities. • Automobile parking. • Off-airport vehicle traffic impacts. • Snow storage. • Airport compliance and non-standard conditions. • Large aircraft implications on operations. • Options to develop northwest property. • Forecasts and Critical Aircraft determination, use of previous study. • The need for 50 foot wide taxiways versus 35 foot wide taxiways. • Implications of removing the diagonal taxiway. • Underground utilities. • Historic review of airport facilities. • An accurate Exhibit A Property Map. • Sustainability. Page 3 of 21 Exhibit A – Consultant’s Services PROJECT TASKS The following work items are required to accomplish the Sponsor’s and funding agencies’ needed planning tasks: 1.0 PROJECT FORMULATION PHASE 1.1 Pre-Scoping Meeting The Consultant will hold preliminary meetings with the Sponsor as necessary for project formulation, as well as a pre-scoping meeting with Sponsor, the FAA, and Idaho Department of Transportation (IDOT). The pre-scoping meeting will be conducted to provide the representatives of the Sponsor, the FAA, and IDOT with the opportunity to review and discuss the nature and extent of the project and to establish the project design criteria, budget, and schedule. The Consultant will coordinate the date and time of the pre-scoping meeting with the representatives of the Sponsor, the FAA, and IDOT. The Consultant will prepare and distribute minutes of the pre-scoping meeting to appropriate parties. One meeting via teleconference or video conferencing is anticipated. 1.2 Scope of Work The Consultant will work with the Sponsor to prepare the Scope of Work for the Airport Master Plan Update for Planning/Professional Services Contract and for use by Sponsor’s independent cost analysis firm. It is anticipated that clarifying revisions will be necessary following review by the FAA and IDOT. The Consultant will prepare any revisions and distribute the final Scope of Work to appropriate parties. The Scope of Work will be itemized as follows: • Project Formulation Phase • Project Management • Element 1: Public Involvement • Element 2: Executive Summary and Airport Master Plans and Introduction • Element 3: Existing Conditions • Element 4: Environmental Considerations and Overview • Element 5: Aviation Demand Forecasts • Element 6: Facility Requirements • Element 7: Development Alternatives and Evaluation • Element 8: Airport Layout Plan (ALP) • Element 9: Facilities Implementation and Financial Feasibility Analysis • Element 10: Compliance Overview, Land Use Compatibility, and Sustainability • Element 11: References, Glossary, and Appendices • Approval of Documents • Deliverables 1.3 Preliminary Estimating The Consultant will prepare a preliminary overall project schedule and a preliminary overall project budget. These will be based upon the most current information available during this phase. 1.4 Draft Planning Contract The Consultant will draft the Planning Contract for Sponsor’s review and approval. This document is anticipated to be approximately 21 pages in length. 1.5 Prepare Federal Grant Application One Federal Grant Application is anticipated. The Consultant will prepare the Federal Grant Application and submit it to the Sponsor for signature. Preparation of the Federal Application will include the following: • Prepare Federal form SF-424 • Prepare FAA form 5100-101 Page 4 of 21 Exhibit A – Consultant’s Services • Prepare Preliminary Cost Estimate • Prepare Airport Sponsor Assurances • Attach a copy of Exhibit “A” • Compile Current FAA Advisory Circulars • Prepare Sponsor Certifications After obtaining the necessary signatures, the Consultant or Sponsor will forward copies of the signed Application to the FAA for further processing. The Consultant will assist the Sponsor in the preparation of necessary exhibits and appropriate attachments. The Consultant will assist the Sponsor in the coordination, execution, and submission of the Federal Grant Agreement. 2.0 PROJECT MANAGEMENT AND PROJECT MANAGEMENT PLAN 2.1 Periodic Project Updates The Consultant will prepare monthly correspondence capturing the progress and identifying and coordinating upcoming work items. This correspondence will be issued via email to the Sponsor, IDOT, and the FAA. Approximately 18 Project Updates are anticipated throughout the life of the project. 2.2 Project Management and Project Management Plan This phase includes time the Project Management Team spends planning, organizing, securing, and scheduling resources to achieve the project goals and meet objectives as defined in the PMP and this Scope of Work. Additional items to be accomplished include compiling and sending additional information requested to related parties, maintaining project files as necessary, and other items necessary in day-to-day project coordination. The Consultant will create a Project Management Plan (PMP). The Consultant will implement and monitor the PMP with input from the Sponsor, the FAA, and IDOT. This plan may include such elements as; Vision and Critical Success Factors, Project Team Roles and Responsibilities, Document Distribution Plan, Quality Control Plan, Communication Plan, Risk Management Plan, Client Care Plan, and Reimbursement Plan. The PMP will define the approach the project team will use to execute, monitor, and control the project. The PMP will be used to demonstrate timelines and deliverables and for coordination of planning activities associated with this phase of the project. The PMP will be revised/amended as needed throughout the life of the project. This task will also include all of the project management efforts by the Consultant including: managing, leading, and controlling time, expenses, resources, and deliverables to meet the project goals and objectives. 2.3 Coordinate with Subconsultant(s) The Consultant will coordinate with one subconsultant to conduct the initial environmental studies listed in Task 8.3. The Consultant will prepare the requirements and limits of the subconsultant’s work, obtain and negotiate a fee proposal for inclusion in the planning contract, and provide general oversight of the work. The Consultant will verify that the Scope of Work is followed and provide guidance should any questions or concerns arise. 2.4 Prepare Requests for Reimbursement The Consultant will issue monthly invoices for services rendered. The Consultant will prepare FAA Standard Form 271 for Sponsor reimbursement of eligible expenses incurred. The Consultant will submit the completed FAA Standard Form 271 along with appropriate supporting documentation to the Sponsor’s representative for review and approval. Upon approval, the Consultant or the Sponsor will submit the completed forms and supporting documentation to the appropriate agencies for reimbursement. It is estimated there will be 18 RFRs for expenses incurred. Page 5 of 21 Exhibit A – Consultant’s Services 2.5 Prepare Quarterly Performance Reports Federal Regulation 49 CFR Part 18 (aka Common Rule) establishes uniform administrative requirements for grants to State and Local Governments. Sub-part 18.40 addresses monitoring and reporting requirements for the Grantees. The Consultant will assist the Sponsor in managing the day- to-day operations of grant activities that ensure compliance with applicable Federal requirements. The Consultant will submit a performance report for each fiscal quarter the grant is active. Six (6) Quarterly Performance Reports are anticipated throughout the life of the project. 2.6 Prepare SF 425 Federal Financial Reports The Consultant will assist the Sponsor in submitting an annual report of grant financial activity using Standard Form 425, Federal Financial Report. Pursuant to FAA Order 5100.38, this report will be submitted no less than 90 working days after the end of each fiscal year and a final report at grant closeout. It is anticipated two Federal Financial Reports will be submitted during this project. 3.0 ELEMENT 1 - PUBLIC INVOLVEMENT 3.1 Requirements FAA Advisory Circular (AC) 150/5070-6B directs the Consultant to create a public involvement program proportional to the complexity of the planning study and to the degree of public interest. The Master Plan process will include a public involvement program providing interested citizens with opportunities to become informed of the project and to provide input on issues to be addressed, alternatives to be evaluated, and mitigation measures to be considered. The Consultant understands and appreciates the value and need for public input in the planning process. The meeting schedule proposed is expected to allow for open channels of communication and full public input. 3.2 Public Meetings Five (5) public meetings are planned. All interested parties are welcome to attend these public meetings. The Consultant will attend and conduct all meetings. The specific format of the meetings may vary with the material presented. The Consultant anticipates sending two (2) staff members to each meeting: one project manager and one project planner. • Meeting #1 Project Kickoff – This meeting introduces the public, stakeholders, agencies, and other interested parties to the Master Plan process, project schedule, Scope of Work, airport funding, project goals and website, and input methods. • Meeting #2 Completion of Inventory and Forecasts – This meeting will present a summary of inventory findings, as well as the analysis and determinations of the aviation forecasts. An important component of this meeting will be the presentation of the critical aircraft determination. • Meeting #3 Completion of Facility Requirements and Presentation of Development Alternatives – This meeting will focus on the FAA design standards and recommendations required to meet the safety requirements of the critical aircraft (facility dimensions, separations, runway length, and other physical requirements). This meeting will also involve a presentation of initial Development alternatives to meet any deficiencies in FAA design standards and recommendations and compliance issues. The meeting will allow and invite input and discussion regarding the potential alternatives. It is expected that public input resulting from this meeting will provide opportunities to modify the alternatives to reflect local conditions. • Meeting #4 Presentation of Draft Documents – This meeting will present the draft Airport Master Plan and Airport Layout Plan drawings to the community, showing the recommended alternative for any needed Development. The Consultant will allow 30 days for submission Page 6 of 21 Exhibit A – Consultant’s Services of additional public comment. At the conclusion of the public comment period, the documents will be considered substantially complete. • Meeting #5 Presentation of Final Documents – Typically scheduled as an agenda item at a formal Sponsor’s City Council meeting, this is primarily an opportunity for the Sponsor to receive a full briefing on the project. The Consultant will answer questions and present the final documents for acceptance and signature at this meeting. The public meetings will involve the community, FAA, IDOT, and other interested groups or agencies. In order to garner public involvement, these meetings will be advertised in the legal section of the local newspaper for at least two weeks prior to the meeting. The Consultant will be responsible for Development of all agenda, handouts, and graphics and placement of legal advertisements for these meetings. The Sponsor will be responsible for payment of all legal advertisements for these meetings. A mailing list will be compiled of those persons known to be interested in the local airport and environmental issues. The mailing list may include, but is not limited, to adjacent neighboring property owners, local officials, and other interested parties. Prior to each meeting, the Consultant will mail letters to all persons included on the mailing list to notify them of the meeting date, time, and location. At the public meetings, those individuals wishing to be involved throughout the project will be asked to add their names to the project mailing list to be notified of subsequent meetings. 3.3 Technical Advisory Council With assistance from the Consultant, the Sponsor will establish an Airport Master Plan Technical Advisory Council (TAC) to help facilitate public meetings, gather feedback, and provide guidance to the Consultant’s efforts. The TAC should consist of federal, state, and local elected officials; policy and administrative representatives from local governing jurisdictions; and local business and community leaders. Once established, TAC meetings will be conducted prior to each public meeting. It is anticipated that the Consultant will assist the Sponsor in preparing for and facilitating these meetings. Four (4) TAC meetings are anticipated. 3.4 Project Website The Consultant will create and maintain a project website that will contain all relevant public documents, such as draft chapters, drawings, handouts, and surveys, as they become available. The website will not require registration to access. Deliverables Five (5) public meetings and four (4) TAC meetings will be conducted. Additionally, a project website will be developed and maintained by the Consultant or will support a page on the Sponsor’s website. 4.0 ELEMENT 2 - EXECUTIVE SUMMARY AND AIRPORT MASTER PLANS AND INTRODUCTION 4.1 Executive Summary The executive summary will highlight results from the Master Plan and bring together pertinent facts, conclusions, and recommendations for public review. 4.2 Airport Master Plans and Introduction The Airport and Master Plan Introduction will provide general concepts and topics that are central to aviation systems in the United States. This information will provide a basic foundation of knowledge to understand and interpret the remainder of the Master Plan. Page 7 of 21 Exhibit A – Consultant’s Services Deliverables An executive summary will be prepared towards the end of the study to be included in the Master Plan report. Additionally, an introductory chapter will be produced as part of the Master Plan report. 5.0 ELEMENT 3 - EXISTING CONDITIONS 5.1 Socioeconomic Overview To ascertain the nature of the community and market the airport serves and/or impacts and to provide specific inputs for the preparation of the aviation demand forecast, socioeconomic data will be provided. This section will provide an analysis of population statistics and economic drivers of the community. Charts and graphs will be included as necessary to present the information, including, but not limited to local, regional, and national demographics and employment trends. 5.2 Background Section This section will provide a brief history of the airport, including its aeronautical role in national and state aviation systems. Discussion of aviation in the State of Idaho and aviation economic impacts will be incorporated. Major milestones in the history of the airport will be highlighted, including history of the airport’s grants and reported aircraft accidents and wildlife strikes. 5.3 Inventory of Existing Conditions The existing physical facilities at the airport will be identified. Data may be obtained from drawings and documents in FAA databases and on file with airport management and may be supplemented with field observations, personal interviews and/or surveys with tenants and users, and internet searches. Specific categories to be addressed include, but are not limited to, the following: • Natural environment (i.e. climate, vegetation) • Physical environment (i.e. location, topography) • Airfield/airspace, including other area airports • Obstructions to air navigation • Noise abatement procedures • Visual and navigational aids • Weather conditions, including wind roses • Based aircraft • Airport area land use and zoning • Airport waste recycling and sustainability efforts • Equipment (i.e. snow removal equipment (SRE), mowers) • Airside pavement facilities, including Pavement Condition Index (PCI) data • Instrument procedures • Overall airport security • General aviation facilities (i.e. Fixed Based Operators, services, amenities, hangars) • Cargo facilities (i.e. facilities and operations for air cargo companies • Support facilities (i.e. Aircraft Rescue & Fire Fighting stations, administrative areas, maintenance facilities, aircraft fuel storage) • Access, circulation, and automobile parking (i.e. access and service roads, curb space and parking, public transportation, rental car facilities) • Utilities • Environmental history (known environmental issues and/or constraints that could have an effect on the development alternatives for the airport) Page 8 of 21 Exhibit A – Consultant’s Services • Other (i.e. non-aeronautical uses, such as industrial parks, agricultural leasing, or retail businesses) 5.4 Regional Setting and Land Use The Consultant will examine the regional setting of the airport and land use patterns around it. The Consultant will review all applicable documents, such as official maps, the latest area-wide comprehensive land use and transportation plan, applicable municipal zoning ordinances and other land use controls and unusual building code provisions, including height zoning ordinances, noise overlay zones, and airport overlay districts to understand and present the political context and local preferences regarding land use. Land uses in areas that will be exposed to airport operations will be identified, as will land uses that may affect the safe operation of the airport or influence its expansion. Areas located near the airport that may represent a potential hazard to aircraft, such as golf courses and landfills, will be identified. 5.5 Current Traffic Determination In an effort to gain as much information as possible about current airport operations, the Sponsor will allow the Consultant to place up to five (5) motion-activated cameras to capture the existing aircraft traffic. Pictures will be downloaded and reviewed by the Consultant with the intent of analyzing four to six months of data. The collection period will be scheduled to ensure that seasonal aircraft traffic changes are targeted and captured. Subsequent pictures will be downloaded and reviewed near the end of the study to ensure that accurate operations data is obtained. The pictures provide evidence of the number, type, and time of operations at the airport and ensure a higher degree of accuracy in justifying current traffic than traditional sources. According to the Limited Master Plan Update completed in October 2019, the airport was found to currently experience approximately 20,000 annual aircraft operations. Based on this information, it is anticipated that the cameras placed at the airport will capture an estimated 900 pictures per camera per month, resulting in an estimated 18,000 to 27,000 pictures during the four to six-month collection period. Based on other similar projects, it is estimated that approximately one hour of staff time per 450 pictures will be needed to sort, catalog, and analyze the pictures. Information regarding historic operations, based aircraft, and fuel sales will also be provided. When available, the information being gathered is being analyzed for: • Aircraft details (including N-number, if possible) • Number of engines and type of aircraft • Approach speed and wingspan (Aircraft Approach Category and Airplane Design Group) • Undercarriage dimensions (Taxiway Design Group) • Time of operation (for noise modeling) • Origin (local or itinerant) • Registered location, if available Deliverables Two (2) narrative chapters of the Master Plan report will be produced: the Socioeconomic Overview and Background chapter and the Airside and Landside Inventory chapter. Page 9 of 21 Exhibit A – Consultant’s Services 6.0 ELEMENT 4 - ENVIRONMENTAL CONSIDERATIONS AND OVERVIEW 6.1 Environmental Considerations The principal objective of an environmental overview is to document environmental conditions that should be considered in the identification and analysis of airport development alternatives. In the past, Master Plan studies often focused only on the environmental consequences of the recommended development plan. Current practice is to develop the alternatives (Tasks 11.1 through 11.3) with the subsequent environmental processes in mind and to consider environmental data in the evaluation of the alternatives (Task 11.5). 6.2 Environmental Overview The environmental overview will provide information from agency comments and available sources regarding potential impacts to the following impact categories: Air Quality; Climate; Coastal Resources; Compatible Land Use; Construction Impacts; Department of Transportation Act: Section 4(f); Farmlands; Fish, Wildlife, and Plants; Floodplains; Hazardous Materials, Pollution Prevention, and Solid Waste; Historical, Architectural, Archaeological, and Cultural Resources; Light Emissions and Visual Impacts; Natural Resources and Energy Supply; Noise; Secondary (Induced) Impacts; Socioeconomic Impacts, Environmental Justice, and Children’s Health and Safety; Water Quality; Wetlands; and Wild and Scenic Rivers. All known agencies that are associated with impact categories listed in FAA Order 1050.1F will be contacted to determine potential impacts from the various Development alternatives identified in Tasks 11.1 through 11.3. All agency responses will be included in the Master Plan report. 6.3 Initial Environmental Studies To ascertain the level of environmental impacts created by the Development alternatives, this Master Plan effort will include initial environmental studies for the purpose of identifying potential “Fatal Flaw Criterion” (one that cannot be mitigated or overcome and clearly eliminates a Development alternative from consideration). The Sponsor and the FAA have concluded that eliminating development alternatives prior to Task 11.5 Evaluation of Alternatives will help expedite the remainder of the Master Plan process, as well as any subsequent environmental review. Initial Environmental Studies for MYL Master Plan Cultural Resources – Class I and III Inventories To be completed by subconsultant 6.4 Noise As part of the environmental impacts of the airport, the Consultant will complete a noise analysis. The 55, 60, 65, and 70 DNL noise contours for the forecasted operational levels will be developed and provided. Data received through the inventory and forecast will be used to create the FAA Noise Model using the Aviation Environmental Design Tool (AEDT) with reasonable assumptions for the operations’ time and traffic mix. Deliverables An environmental overview chapter will be produced as part of the Master Plan report. All agency responses will be noted in this chapter and included in their entirety in an appendix of the Master Plan report. Additionally, documentation illustrating the results of the completed noise analysis will be provided in graphic form and included in this chapter. Page 10 of 21 Exhibit A – Consultant’s Services 7.0 ELEMENT 5 - AVIATION DEMAND FORECASTS 7.1 Purpose of Aviation Demand Forecasts Forecasts of future levels of aviation activity are the basis for effective decisions in airport planning. These projections are used to determine the need for new or expanded facilities. In general, forecasts should be realistic, based upon the latest available data, be supported by information in the study, and provide an adequate justification for airport planning and Development. Any activity that could potentially create a facility need will be included in the forecast. Factors affecting aviation activity include but are not limited to: economic and demographic characteristics, geographic attributes, and aviation-related and other factors. 7.2 Industry Trends Information will be included relating to factors driving the use of aviation in the nation, region, and at the local airport. Recent studies will be incorporated including information from the National Business Aviation Association (NBAA) and the Airplane Owners and Pilots Association (AOPA). Information from the FAA will also be analyzed from the most current General Aviation and Part 135 Activity Surveys and the FAA Aerospace Forecast. 7.3 Forecasting Methodology An appropriate forecasting methodology will be determined based on available data. As described in Airport Cooperative Research Program (ACRP) Synthesis 2: Airport Aviation Activity Forecasting, potential methodologies include, but are not limited to: • Market Share Forecasting (involves measuring current activity at an airport as a share of some other aggregate measure, and then assuming that the share will remain constant [or perhaps change in some pre-specified way] so that airport activity will grow along with the projected growth in the aggregate activity) • Econometric Modeling (involves statistical estimation of a regression equation that posits a causal relationship between a dependent variable and a set of independent explanatory variables) • Time Series Modeling (involves some form of extrapolation of existing data out into the future) • Simulation Modeling (imposes precise rules that govern how passengers or aircraft are routed, and then aggregates the results so that Consultants can assess the infrastructure needs of the network or airport to be able to handle the estimated traffic) 7.4 Review of Historical Aviation Activity and Develop a Current Traffic Determination (Baseline) The Consultant will utilize the previous airport forecasts and other available information, such as State forecasts, the FAA Terminal Area Forecast (TAF), and interviews with the airport manager and/or flight school to develop a reasonable understanding of the aircraft utilizing the airport and the number of operations. Using the all the data collected, the Consultant will establish a “Baseline” of existing operations from which to develop the airport’s forecasts. Regarding general aviation activity, the Consultant will collect data that identify the category and class of aircraft, types of fuels those aircraft use, the type of airport services used, and the availability of hangars for tenant and transient aircraft. A breakdown of the fleet mix of aircraft using the airport will be provided. 7.5 Forecast of General Aviation Activity Using the baseline data determined from Elements 7.6 and 9.4 and all additional information collected relevant to the developing an understanding of potential future operations at MYL, the Consultant will develop five, ten and 20-year forecasts for the airport. These will specifically include: Page 11 of 21 Exhibit A – Consultant’s Services • Total expected annual operations • Aircraft mix (itinerant and local) • Aircraft type • By Aircraft Category • By Aircraft Group • By engine type and number • By taxiway design group • By weight (“Utility” and “Other than Utility” or “Small” and “Large”) • Based aircraft 7.6 Forecast Summary Comparisons In this task, all of the above described forecasts and information will be summarized and compared to FAA and State information. As stated in FAA Advisory Circular 150/5070-6B, the general requirement for FAA approval of Master Plan forecasts is that they are supported by an acceptable forecasting analysis and are consistent with the TAF. In particular, Master Plan forecasts for operations, based aircraft, and enplanements are considered to be consistent with the TAF if they meet certain criteria; for non-hub airports, forecasts should differ by less than 10 percent in the 5-year forecast and 15 percent in the 10-year period. The Consultant will compare the Master Plan forecast against the latest TAF and any significant differences will be investigated, explained, and documented. Approval of all forecasts by the FAA, and subsequent acceptance by the State and Sponsor, will be required prior to the commencement of Element 6 - Facility Requirements. 7.7 Critical (or Design) Aircraft Once the study’s forecasts have been approved by the FAA, the Runway Design Group and Taxiway Design Group will be established in accordance with FAA Advisory Circular 150/5000-17, Critical Aircraft and Regular Use Determination, and the critical aircraft (which may be a combination of various aircraft) will be determined for current aviation activity levels and a projection made as to the future critical aircraft. The critical aircraft determination will be verified using Traffic Flow Management System Counts (TFMSC). Consultant will investigate and explain any discrepancies, should any exist. The critical aircraft data will be used to determine the recommended standards for use in the facility requirements phase. Deliverables A preferred aviation forecast will be selected and provided to the FAA for approval. Any changes resulting from the FAA’s review will be coordinated with the Sponsor. A written narrative outlining the forecast analyses and results will be prepared for the Master Plan report. 8.0 ELEMENT 6 - FACILITY REQUIREMENTS 8.1 Emerging Trends The Consultant will determine what, if any, additional facilities will be required to accommodate forecasted activity at the airport by first assessing the ability of the existing facilities to meet current and future demand. Demand/capacity is defined as the relationship between anticipated aviation demand (especially during any peak operational periods) and the airport's physical ability to safely accommodate that demand. Page 12 of 21 Exhibit A – Consultant’s Services Changes in the aviation industry affect the size, quantity, and type of airport facilities needed to accommodate future demand. Changes that may impact the airport’s future planning and Development include, but are not limited to: • The continued introduction of new generation aircraft • Transformation of the national airspace system by Next Generation Air Transportation System (NextGen) initiatives • Enhancements in information technology • Greater focus on airport sustainability measures 8.2 Airfield Capacity The airfield capacity will be analyzed according to FAA Advisory Circular 150/5060-5,Airport Capacity and Delay, and available FAA methodology. The purpose of a demand/capacity analysis is to assess the airport's ability to accommodate its day-to-day and long-term demand efficiently and without undue delays or compromises in safety, and to assist in determining when improvements are needed to meet specific operational demands. 8.3 Airfield Development An explanation of FAA design groups and categories will be included. Facilities relating to runways, taxiways, aircraft parking aprons, building area facilities, fuel storage areas, navigational aids, and airspace will be described. The airport’s lighting equipment needs will be evaluated based on the approach visibility minimums to determine the airport’s lighting needs. Appropriate FAA standards and recommendations will be included and deficiencies, if any, will be noted. The number and type of aircraft parking positions will be identified. The location of aircraft parking positions relative to air traffic movement areas will be considered. The availability of and need for remain-overnight (RON) aircraft parking will be evaluated. The parking and storage of ground service equipment will be considered. 8.4 Support Facilities The Consultant will evaluate and quantify needs and space requirements for support facilities and equipment, including, but not limited to those necessary for fire, snow removal, snow storage, airport maintenance, fuel storage, aircraft maintenance, and deicing, as applicable. 8.5 Airspace and Surfaces A review of airspace and surfaces (all CFR 14 Part 77, approach, departure, and TERPS surfaces) and applicable protection areas, with the addition of any changes brought about by the selected critical aircraft, will be included. 8.6 General Aviation Requirements Terminal area improvements, such as hangars, Fixed Base Operator facilities, utilities, apron space, and tie-downs will be documented based on forecasted demand for each planning period (short-term [1-5 years], mid-term [6-10 years], and long term [10-20 years]). 8.7 Air Cargo Requirements The Consultant will assess the capacity of existing cargo processing facilities and determine future requirements for buildings, aircraft parking aprons, and ground access facilities. The Consultant will consider the following: • Existing air cargo market and demand at the airport, including existing fleet mix and activity (operations and tonnage) and facilities • The type and number of cargo companies expected to expand or initiate operations • Annual cargo operations projected for all cargo operators Page 13 of 21 Exhibit A – Consultant’s Services • The number of existing apron parking spaces • Projected growth in annual enplaned cargo tonnage • The availability of ground access for the heavy commercial trucks associated with cargo activity • The availability of ground access for employees in air cargo facilities • Any security needs and requirements 8.8 Firefighting Activities A significant portion of the aircraft traffic at the airport is associated with training firefighters and actual firefighting activities in the central Idaho mountain area. Aircraft utilized for both activities are often the largest seen on the airport. Since the last master plan, the USFS has discussed or mentioned on several occasions, plans to base large(er) aircraft at the airport. This planning effort will meet with the USFS at least two (2) individual times to discuss 1) current facilities and operations and 2) future planned needs. The Consultant will evaluate and quantify needs and space requirements for firefighting activities conducted at the airport by the Bureau of Land Management (BLM). 8.9 Airport Access A review of airport access and automobile parking for the terminal area will be conducted. The analysis will include the existing condition with industry standards for: • On-Airport Circulation Roadways • Outside the Fence Automobile Parking • Inside the Fence Automobile Parking • Other Automobile Parking Areas • Location of Airport Property Gates 8.10 Instrument Approach Procedures Current and planned instrument approach procedures will be reviewed and described. 8.11 Land Use Zoning A summary of the need for land use zoning and a review of existing zoning regulations will be provided. Incompatible land uses around the airport will be highlighted. 8.12 Non-Standard Conditions All conditions that do not meet FAA design standards and recommendations will be documented and presented. Deliverables A written narrative for the Master Plan report will be prepared that identifies the facility requirements and any noted deficiencies. 9.0 ELEMENT 7 - DEVELOPMENT ALTERNATIVES AND EVALUATION 9.1 Identification of Runway Alternatives There will be limited viable runway development alternatives available to meet the demands being placed upon the airport by current and future airport users due to the constraining factors of urban development, natural features, and other man-made structures at the site. To maximize the available runway options, a thorough examination of the viable alternatives will be conducted. If the current runway is found unable to meet runway length demands based on FAA recommendations and/or aircraft operation manuals as determined by the critical aircraft, alternative runway configuration(s) will be conceptualized and presented. Page 14 of 21 Exhibit A – Consultant’s Services Identification of alternatives will consider only those alternatives meeting the Sponsor’s planning needs and those that the FAA or Sponsor are able to implement. The Consultant will examine each identified alternative’s technical feasibility, economic and fiscal soundness, and aeronautical utility. Alternatives not meeting such criteria will be dismissed. 9.2 Identification of Crosswind Runway Alternatives The Consultant will evaluate the need for a crosswind runway in conjunction with the Sponsor’s goals and develop alternatives that include the crosswind runway. The critical aircraft will be identified for the crosswind runway. 9.3 Identification of Facility Alternatives (Non-Runway) The Consultant will identify alternatives to accommodate any additional taxiways, apron and hangar areas, or other facilities, such as a permanent Single Engine Air Tanker (SEAT) base for BLM firefighting activity. Alternatives for placement of additional private hangars will be identified, discussed, and evaluated. 9.4 Terminal Area Review and Alternatives A review of the existing terminal area will be completed. The Sponsor is interested in a new terminal building. Alternatives for placement of the new terminal building will be presented. 9.5 Evaluation of Alternatives An analysis of all identified alternatives will be presented. Evaluation criteria will include operational performance (capacity, capability, and efficiency), best planning tenets and other factors, environmental factors, and fiscal factors. 9.6 Selection of the Recommended Alternative Reasons for selection of the recommended alternative will be clearly documented. The process used to select the recommended alternative will be comprehensive, logical, well documented, and include meaningful public participation. 9.7 Engineering Cost Estimates Engineering cost estimates by a Professional Engineer registered in the State of Idaho will be provided for the development projects that fall within the recommended alternative. 9.8 Land Acquisition Requirements This task will identify the land needed in order to accommodate the FAA design standards and recommendations, including the Runway Safety Area, Object Free Area, Building Restriction Line, Runway Protection Zones, and other identified safety surfaces. Deliverables A written narrative for the Master Plan report will be prepared that includes various alternatives for development of the airport. Evaluation of the proposed alternatives will also be presented in this chapter. 10.0 ELEMENT 8 - AIRPORT LAYOUT PLAN 10.1 Definition The Airport Layout Plan (ALP) is a graphic depiction of the existing and recommended airport facilities that creates a blueprint for airport Development and an FAA-approved guideline for continued airport improvements. The ALP contains a set of planning record drawing sheets prepared in accordance with FAA Advisory Circulars 150/5070-6B and 150/5300-13A, Change #1, “Airport Design;” FAA Airports Standard Page 15 of 21 Exhibit A – Consultant’s Services Operating Procedure (SOP), Standard Procedure for FAA Review and Approval of Airport Layout Plans (ALPs) (ARP SOP 2.00); and FAA Standard Operating Procedure (SOP) for FAA Review of Exhibit “A” Airport Property Inventory Maps (SOP 3.00). The ALP drawings will be prepared in ArcMap/ArcPro based on survey data collected by the Consultant through various historical documents and methods; specifically see Element 11, Aerial Imagery and Ground Survey. The ALP is not intended to provide design engineering accuracy, and an electronic ALP (eALP) will not be prepared as part of this effort. FAA approval of the ALP drawing set is required. This approval will require the FAA to conduct an airspace analysis. The FAA will review and comment on a preliminary ALP drawing set prior to its submission for airspace analysis. The revised ALP drawing set resulting from this initial FAA review will be submitted for FAA airspace analysis. All comments and conditions resulting from the FAA’s airspace analysis will be addressed to the FAA’s satisfaction. 10.2 ALP Drawing Set The ALP set includes existing and proposed airport facilities, their locations on the airport, and the pertinent clearance and dimensional information required to show conformance with applicable standards. At a minimum, the following drawings will be provided: • Title Sheet • Airport Data Sheet • Airport Layout Plan Drawing • Airport Airspace • Inner Portion of the Approach Surface (two sheets) • Runway Departure Surface Detail • Terminal Area • Land Use • Airport Property Map The FAA ALP SOP 2.00 and SOP 3.00 checklists will be completed and provided to the FAA. Checklist documentation will be attached as necessary to provide supporting source and background information. 10.3 Airport Property Map An Airport Property Map will be prepared. The Property Map depicts and describes individual airport parcels and tracts currently owned or obligated by the Airport/Sponsor, along with any parcels being acquired or reimbursed under the FAA AIP as part of a future land acquisition project. The Property Map will be compiled from existing title evidence and cadastral mapping satisfying evidence of good title (i.e. property titles, deed reports, title opinions, abstracts, certificates of title, subordination agreements) as provided by the Sponsor. In addition, the Sponsor will provide necessary verification of property description information, as the Consultant will defer all final property record research, legal opinion, or interpretation of deeded airport property interests to the Sponsor’s legal representatives. Review of historic records, such as historic meeting minutes, newspapers, or FAA records to confirm the funding source for each parcel acquisition, will be included. Deliverables This work element will produce a narrative chapter for the Master Plan report and an FAA-approved ALP drawing set for the airport consisting of 10 to 13 sheets. Page 16 of 21 Exhibit A – Consultant’s Services 11.0 ELEMENT 9 - FACILITIES IMPLEMENTATION AND FINANCIAL FEASIBILITY ANALYSIS 11.1 Definition The facilities implementation plan provides guidance on how to implement the findings and recommendations of the planning effort. The plan must balance funding constraints, project sequencing limitations, environmental processing requirements, agency and tenant approvals and coordination process, business issues, and Sponsor preferences. The plan must coordinate the ALP, the airport’s financial plan, and FAA and State aviation goals. 11.2 Development Schedule and Airport Capital Improvement Plan This section will present a development schedule in an easy to understand format. This section will show a rational development order and the approximate time frame that the items are expected to be required by demand. In addition to FAA-funded projects, the development schedule will include State-only projects and other maintenance items, such as crack sealing, pavement surface treatments, and equipment, as applicable. Engineering cost estimates by a Professional Engineer registered in the State of Idaho will be included as part of this task. This analysis will consider existing and future facility needs, as discussed in previous chapters of the Master Plan, and will provide the Sponsor, IDOT, and the FAA with the information needed to develop the airport’s 20-year Airport Capital Improvement Program (ACIP). Cost estimates and timing of the preferred development alternatives will be prepared for the short- term planning range (1-5 years) and generalized cost breakdowns will be provided for the mid-term planning range (6-10 years) and the long-term planning range (11-20 years). Cost estimates are for planning purposes only and will not be used for engineering or construction cost estimates. The airport’s current adopted budget will be reviewed to determine available revenues sources and alternative funding sources will be considered, including Federal, state and local grant programs. Using cost estimates, a project time schedule will be established to assist in the development of the ACIP. 11.3 Financial Feasibility Analysis The current financial standing of the airport will be gathered and presented. Items such as revenues and expenses relating to the airport’s upkeep and maintenance, rates and charges, salaries, leases, and capital improvement project costs will be presented in the Master Plan report. Additional ways for the airport to generate revenue will be explored. Available funding for the airport will be presented, along with current Sponsor obligations. Deliverables This work element will result in a written narrative chapter for the Master Plan report. 12.0 ELEMENT 10 - COMPLIANCE OVERVIEW, LAND USE COMPATIBILITY, AND SUSTAINABILITY 12.1 Planning for Compliance The FAA has published the Airport Compliance Manual, Order 5190.6B. This manual provides guidance on interpreting and administering the various continuing commitments Airport Sponsors make to the US government when they accept grants of federal funds or federal property for airport purposes. This section will provide a brief overview of planning needs for compliance with some of the standards, including sources and time limits of grant obligations and assurances. Page 17 of 21 Exhibit A – Consultant’s Services 12.2 Compatible Land Use A discussion regarding the importance of land use compatibility will be provided. 12.3 Sustainability The term “Sustainability” has varied and often confusing meanings depending on the context in which it is being used. An often-quoted definition comes from the United Nations World Commission on Environment and Development: “sustainable development is development that meets the needs of the present without compromising the ability of future generations to meet their own needs.” In short, do not take action that will restrict future options. This is an appropriate and responsible theory for most endeavors, including aviation planning. For airports, sustainability is inclusive of environmental stewardship, but also means ensuring that the airport strives towards economic self-sufficiency, becoming a neighbor that adds value to the community. As such, sustainability for airports starts with the community being engaged in supporting the mission of the facility. Throughout the Master Plan, safety and efficiency have been discussed, as well as why airports are important. Planning for sustainability will be incorporated into the Master Plan as outlined in FAA AC150/5070- 6B. FAA guidance directs the Consultant to identify or consider practices that will enhance the airport’s overall sustainability. These may include initiatives that maximize linkages with public transportation to reduce private vehicle trips to the airport, promote recycling and waste minimization, increase energy efficiency (including the use of alternative energy sources), reduce airport-related emissions, facilitate airport-related community and economic development, and increase community engagement in the airport planning and development process. Specific sustainability goals and objectives and strategies or measures may be identified during the planning process and will involve the airport reviewing practices for on-airport development, interaction of the airport with users and the public, and airport related financial practices for compliance with FAA guidelines and best business practices. 12.4 Solid Waste Recycling Plan The Consultant will create an airport-specific Solid Waste Recycling Plan to be included in the Airside and Landside Inventory and Facility Requirements chapters of the Master Plan report. A review will be made of solid waste recycling at the airport, as required by the FAA Modernization and Reform Act of 2012 (FMRA) and FAA Guidance Memorandum, Guidance on Airport Recycling, Reuse and Waste Reduction Plans dated September 30, 2014. The Airport Master Plan will address issues relating to solid waste recycling at the airport. This will include: • The feasibility of solid waste recycling at the airport • Minimizing the generation of solid waste at the airport • Operation and maintenance requirements • Review of waste management contracts • The potential for cost saving or generation of revenue Deliverables A written narrative to be included in the Master Plan report will be produced as part of this work element. Page 18 of 21 Exhibit A – Consultant’s Services 13.0 ELEMENT 11 - AERIAL IMAGERY AND GROUND SURVEY 13.1 It appears that publicly available LiDAR data is available for obstruction analysis and terrain information. If required, a traditional survey will be conducted to accurately locate and determine known and potential natural and manmade obstructions in both runway approach areas. The investigation will encompass the RPZ and approach areas to a distance of 2,000 feet from the threshold or to where there is at least 50 foot of clearance above the highest object in that area. It is anticipated that the consultant will coordinate with the airport and may utilize UAV technology to supplement the LiDAR data. 13.2 The Consultant will collect, validate, and perform necessary ground and aerial survey work to assemble current aerial imagery and perform any necessary aerial survey to identify and locate buildings, structures and man-made items relevant to the presentation of an accurate ALP. Most likely this will be performed with a licensed UAV. The Sponsor will allow the UAV flight over the airport facility, in complete coordination with local pilots and the FAA, if needed. The estimated time it should take for this task is about 10-12 hours on-site with travel/expenses. 13.3 An AGIS Submission WILL be part of this study - See Element 17 in Part 2. 14.0 ELEMENT 12 – REFERENCES, GLOSSARY, AND APPENDICES 14.1 References A list of references citing data sources used in preparation of the Master Plan report will be provided. 14.2 Glossary of Terms A list of common acronyms and a glossary of aviation terms will be provided. 14.3 Appendices As appropriate, appendices will be provided to support the Master Plan report. Possible appendices may include, but are not limited to public involvement activities, forecast approval, Sponsor resolutions, airport zoning and land use regulations, environmental overview agency responses, engineering cost estimates, and the ALP drawing set. 15.0 APPROVAL OF DOCUMENTS 15.1 Approval of the ALP A preliminary drawing set will be submitted to the Sponsor for review and comment to ensure that the graphic depictions correctly present the Sponsor’s goals. The drawing set and supporting documentation will be submitted to the FAA and IDOT for review and comment. Supporting documentation will include the ALP checklist. Review comments may be addressed prior to submittal of the draft ALP drawing set for airspace review. The draft ALP drawing set will be submitted to the FAA Helena Airports District Office (ADO) for distribution to various FAA offices for airspace review. If requested, two 24”x36” paper copies of the ALP drawing set and one electronic copy (in PDF format, with each sheet saved as a separate file) will be provided to the FAA for airspace review. On completion of the airspace review, the ALP drawing set will be revised as needed based on the airspace determination and review comments. The final ALP drawing set will be submitted to the Sponsor for formal acceptance and signatures and returned to the FAA Helena ADO for signatures and distribution. Per Federal grant assurances, the ALP must be kept up-to-date at all times and revisions/modifications to the ALP must be approved by the FAA. Page 19 of 21 Exhibit A – Consultant’s Services 15.2 Approval of the Master Plan Report Preliminary drafts of the Master Plan report chapters will be submitted to the Sponsor for review and comment to ensure that the narrative correctly presents the Sponsor’s goals. The chapters will be submitted to the FAA and IDOT for review and comment. Review comments may be addressed prior to submittal of the final Master Plan report. The final Master Plan report will be submitted to the Sponsor for formal acceptance. The Sponsor will provide documentation, such as meeting minutes or a resolution, verifying acceptance of the final Master Plan documents. This documentation will be provided to the FAA and IDOT. The final Master Plan report will be submitted to the FAA and IDOT for approval. 16.0 DELIVERABLES 16.1 Quality Control/Assurance As part of the Consultant’s documented Standard Operating Procedure, internal quality assurance and quality control (QA/QC) procedures will be followed prior to submitting the Master Plan report and ALP documents for external review. The Consultant will conform to the currently approved FAA advisory circulars, excluding draft circulars, and supporting guidance published at the time of the approved project agreement. A peer review will be performed on the Master Plan report as part of the QA/QC procedures. Another Planner with equivalent or greater experience not associated with the project will review the entire Master Plan report to ensure the document meets the quality requirements of the organization. 16.2 Hardcopy Documents Draft copies of the Master Plan report and ALP will be made available to the Sponsor, FAA, and IDOT, as needed, for review and comment. Ten copies of the final Master Plan report and four (4) copies of the final, full-sized (24”x36”) ALP will be distributed to the Sponsor. A final Master Plan report and four (4) copies of the final, full-sized (24”x36”) ALP will be distributed to the FAA. A final Master Plan report and a copy of the final, full-sized (24”x36”) ALP will be distributed to IDOT. 16.3 Electronic Documents The Sponsor, FAA, and IDOT will be provided an electronic copy of the final Master Plan report and final ALP in pdf format. The Sponsor will be provided one flash drive containing electronic copies of the final Master Plan report, final ALP, and obstruction survey files in their native format. In addition, the FAA will be provided for airspace review one electronic copy of the ALP drawing set, saved in pdf format with each sheet saved as a separate file. ALP documents will be prepared using GIS, therefore, there will be no AutoCAD files available. PART 2: SUPPLEMENTAL SERVICES The following work items are required to accomplish the Sponsor’s and funding agencies’ supplemental planning tasks: Page 20 of 21 Exhibit A – Consultant’s Services 17.0 AERIAL AND GROUND SURVEY 17.1 AGIS Survey Objective The Consultant will collect, validate, and perform necessary survey work to assemble the aerial imagery and perform ground survey as specified per Advisory Circular 150/5300-17C (AC 17C). The Consultant will perform the survey and mapping items specified in Advisory Circulars 150/5300-18B (AC 18B), Table 2.1 “Survey Requirements Matrix” to meet the following AGIS survey objectives: • Airport Layout Plan (ALP) 17.2 Obstruction Survey An obstruction survey, aerial photogrammetry, and mapping will be obtained in accordance with FAA requirements and standards. An in-house surveyor (Surveyor) will work with aerial imagery subconsultant to provide field work, computations, and data to the FAA, per FAA Advisory Circulars 150/5300-16A, 17C, and 18B, including: • Control Surveying • Stereo Color Aerial Photography • Orthophoto Mapping Digital Elevation Model • Vertically Guided Approach Obstruction Surveys • Photogrammetic Mapping • FAA AGIS Work Plans and Data Uploads 17.3 AGIS Submittal The Surveyor will work with the National Geodetic Survey (NGS) and the FAA Airports GIS (AGIS) program to acquire and submit the necessary data to update the affected ALP, including an airspace analysis that will create the base map in Airports GIS for use on future planning and design projects. All necessary existing information will be submitted through the FAA AGIS portal as required by the aforementioned Advisory Circulars (ACs). 17.4 Survey and Imagery Data to be Collected The Consultant’s in-house Surveyor and subconsultant will address the following applicable items shown on Table 2-1 Survey Requirements Matrix under Airport Layout Plan (ALP) of AC 18B. All survey and imagery data collected must meet the accuracy requirements in the Advisory Circulars listed above. The following items will be performed by the in-house Surveyor this project: • Provide a Survey and Quality Control Plan • Establish or validate Airport Geodetic Control • Perform, document, and report the tie to National Spatial Reference System (NSRS) • Document control features requiring digital photographs • Document control features requiring sketches • Survey runway ends/thresholds as a quality assurance protocol • Prepare Airport Manager and Operator Interviews • Survey runway ends/thresholds • Determine or validate runway length • Determine or validate runway width • Determine runway profile using 50-foot stations Page 21 of 21 Exhibit A – Consultant’s Services • Determine the touchdown zone elevation (TDZE) • Determine and document the taxiway intersection to threshold distance • Determine runway true azimuth • Determine or validate and document the position of navigational aids • Collect and document runway and taxiway lighting • Perform and validate a topographic survey • Determine elevations or roadways at the intersecting point of the Runway Protection Zone (RPZ) or the runway centerline extended. • Collect position and type of runway markings • Identify and survey any displaced thresholds • Monument displaced thresholds • Document displaced threshold location • Determine and document the horizontal extents of any Stopways • Determine any Stopway profiles • Determine if the runway has an associated clearway • Survey clearway to determine object penetrating the slope 17.5 Subconsultant Tasks The following items will be performed by the subconsultant for this project: • Collect or validate and document airport planimetric data • Provide and submit an imagery plan • Collect imagery • Perform or validate and document an Airport Airspace Analysis – the obstruction analysis for the airport will use the standards established for Airport Airspace Analysis surveys in Section 2.7 of AC 18B. 17.6 Data Submission The Consultant will make maximum use of existing data for the airport, which is traceable to the source to meet the requirements of this SOW before undertaking additional data collection. Data collected or proposed for use in a project must meet the tolerances specified in the above Advisory Circulars at the 95 percent confidence level (RMSE) before being used in the project or as part of the required deliverables. As authorized by the Sponsor, the Consultant will submit all data collected and associated required deliverables in the format(s) specified as outlined in the appropriate Advisory Circular to the FAA Office of Airports, Airport Surveying-GIS Program. All data submissions to the FAA will be through the program’s website at http://airports-gis.faa.gov. The website also provides guidance on the proper preparation of data for National Geodetic Survey (NGS) for verification. An eALP will not be created from survey data collected. 17.7 Data Attribution The Consultant will collect and attribute features to the requirements of AC 18B and submit the attributed features to the AGIS system. The Sponsor will be able to download and distribute AGIS data for future projects. The Consultant will be responsible for the submission, and subsequent acceptance, of mapping and survey data to FAA and NGS as part of this Plan. End of Scope AIRPORT: McCall Municipal Airport (KMYL)PROJ. NO: 200069 Exhibit "B" LOCATION:McCall, Idaho DATE: 5/5/20 A.I.P PROJECT NUMBER:3-16-0023-028-2020 STATE AERONAUTICS PROJECT NO.:Not Assigned (will seek reimbursement later)REV. NO: T-O PROJECT NO.:200069 PROJECT DESCRIPTION:Master Plan Project PLANNING SERVICES 1.0 PROJECT FORMULATION PHASE $7,179.00 2.0 PROJECT MANAGEMENT $13,866.00 3.0 ELEMENT 1: PUBLIC INVOLVEMENT $31,655.00 4.0 ELEMENT 2: EXECUTIVE SUMMARY AND AIRPORT MASTER PLANS AND INTRODUCTION $2,628.00 5.0 ELEMENT 3: EXISTING CONDITIONS $36,559.00 6.0 ELEMENT 4: ENVIRONMENTAL CONSIDERATION AND OVERVIEW $7,866.00 Approved:REP 7.0 ELEMENT 5: AVIATION DEMAND FORECASTS $20,700.00 Reviewed: 8.0 ELEMENT 6: FACILITY REQUIREMENTS $20,774.00 Original:REP 9.0 ELEMENT 7: DEVELOPMENT ALTERNATIVES AND EVALUATION $22,980.00 10.0 ELEMENT 8: AIRPORT LAYOUT PLAN $61,214.00 11.0 ELEMENT 9: FACILITIES IMPLEMENTATION AND FINANCIAL FEASIBILITY ANALYSIS $6,804.00 12.0 ELEMENT 10: COMPLIANCE OVERVIEW, LAND USE COMPATIBILITY, AND SUSTAINABILITY $5,406.00 13.0 ELEMENT 11: AERIAL IMAGERY AND GROUND SURVEY $9,918.70 14.0 ELEMENT 12: REFERENCES, GLOSSARY, AND APPENDICES $5,670.00 15.0 APPROVAL OF DOCUMENTS $2,340.00 16.0 DELIVERABLES $7,740.00 17.0 AIRPORT OBSTRUCTION SURVEY (AGIS)$100,000.00 $363,299.70 Checks Item No.Sr. Aviation Planner Aviation Planner III Aviation Planner II Aviation Planner I GIS Project Manager GIS Specialist Project Engineer Survey Project Manager Survey Technician Contract Administrator Administrative Assistant Total Misc.Cost 1.0 PROJECT FORMULATION PHASE $252.00 $126.00 $108.00 $102.00 $156.00 $96.00 $198.00 $180.00 $108.00 $120.00 $72.00 Hours Costs Summary 1.1 Pre-Scoping Meeting 10 10 $2,520.00 1.2 Scope of Work 5 5 10 $1,890.00 1.3 Preliminary Estimating 3 3 6 $1,134.00 1.4 Draft Planning Contract 3 3 2 8 $1,278.00 1.5 Prepare Federal Grant Application 1 1 $108.00 Estimated Total Man-hours 21 11 1 0 0 0 0 0 0 0 2 Summary Costs 5,292.00$ 1,386.00$ 108.00$ -$ -$ -$ -$ -$ -$ -$ 144.00$ Reimbursable-Mailing 0 $0.00 $0.00 CADD/GIS Time 0 0 $10.00 $0.00 Mileage 215 215 430 Mi $0.58 $249.00 Lodging and Per Diem 0 Days $215.00 $0.00 Travel and Airline Costs 0 Trips $0.00 $0.00 $7,179.00 Checks Item No.Sr. Aviation Planner Aviation Planner III Aviation Planner II Aviation Planner I GIS Project Manager GIS Specialist Project Engineer Survey Project Manager Survey Technician Contract Administrator Administrative Assistant Total Misc.Cost 2.0 PROJECT MANAGEMENT $252.00 $126.00 $108.00 $102.00 $156.00 $96.00 $198.00 $180.00 $108.00 $120.00 $72.00 Hours Costs Summary 2.1 Periodic Project Updates 2 5 10 17 $2,214.00 2.2 Project Management and Project Management Plan 20 10 10 10 50 $8,400.00 2.3 Coordinate with Subconsultant(s)5 5 $540.00 2.4 Prepare Requests for Reimbursement 8 10 18 $2,064.00 2.5 Prepare Quarterly Performance Reports 4 4 $432.00 2.6 Prepare SF 425 Federal Financial Report 2 2 $216.00 Estimated Total Man-hours 22 15 39 10 0 0 0 0 0 10 0 Summary Costs 5,544.00$ 1,890.00$ 4,212.00$ 1,020.00$ -$ -$ -$ -$ -$ 1,200.00$ -$ Reimbursable-Mailing 0 $0.00 $0.00 CADD/GIS Time 0 $10.00 $0.00 Miscellaneous 0 $0.00 $0.00 Auto Rental 0 Days $0.00 $0.00 Mileage 0 Mi $0.58 $0.00 Lodging and Per Diem 0 Days $215.00 $0.00 Travel and Airline Costs 0 Trips $0.00 $0.00 $13,866.00 Checks $6,930.0035$0.00 96 $0.00 $13,866.00 TOTAL TOTAL PLANNING FEES TOTAL Page 1 Item No.Sr. Aviation Planner Aviation Planner III Aviation Planner II Aviation Planner I GIS Project Manager GIS Specialist GIS Project Manager Survey Project Manager Survey Technician Contract Administrator Administrative Assistant Total Misc.Cost 3.0 ELEMENT 1: PUBLIC INVOLVEMENT $252.00 $126.00 $108.00 $102.00 $156.00 $96.00 $156.00 $180.00 $108.00 $120.00 $72.00 Hours Costs Summary 3.1 Requirements 0 0 $0.00 3.2 Public Meetings 50 50 55 155 $24,840.00 3.3 Technical Advisory Council 10 5 10 25 $4,230.00 3.4 Project Website 10 10 $1,080.00 Estimated Total Man-hours 60 55 75 0 0 0 0 0 0 0 0 Summary Costs 15,120.00$ 6,930.00$ 8,100.00$ -$ -$ -$ -$ -$ -$ -$ -$ Reimbursable-Mailing 1 $200.00 $200.00 CADD/GIS Time 0 $10.00 $0.00 Miscellaneous 0 $0.00 $0.00 Auto Rental 0 Days $0.00 $0.00 Mileage 2250 2250 Mi $0.58 $1,305.00 Lodging and Per Diem 0 Days $215.00 $0.00 Travel and Airline Costs 0 Trips $0.00 $0.00 $31,655.00 0.0 Checks Item No.Sr. Aviation Planner Aviation Planner III Aviation Planner II Aviation Planner I GIS Project Manager GIS Specialist Project Engineer Survey Project Manager Survey Technician Contract Administrator Administrative Assistant Total Misc.Cost 4.0 ELEMENT 2: EXECUTIVE SUMMARY AND AIRPORT MASTER PLANS AND INTRODUCTION $252.00 $126.00 $108.00 $102.00 $156.00 $96.00 $198.00 $180.00 $108.00 $120.00 $72.00 Hours Costs Summary 4.1 Executive Summary 1 5 8 14 $1,746.00 4.2 Airport Master Plans and Introduction 1 7 8 $882.00 Estimated Total Man-hours 1 6 15 0 0 0 0 0 0 0 0 Summary Costs 252.00$ 756.00$ 1,620.00$ -$ -$ -$ -$ -$ -$ -$ -$ Reimbursable-Mailing 0 $200.00 $0.00 CADD/GIS Time 0 0 0 $10.00 $0.00 Miscellaneous - Supplies 0 $200.00 $0.00 Auto Rental 0 Days $50.00 $0.00 Mileage 0 Mi $0.58 $0.00 Lodging and Per Diem 0 Days $215.00 $0.00 Travel and Airline Costs 0 Trips $500.00 $0.00 $2,628.00 Checks Item No.Sr. Aviation Planner Aviation Planner III Aviation Planner II Aviation Planner I GIS Project Manager GIS Specialist Project Engineer Survey Project Manager Survey Technician Contract Administrator Administrative Assistant Total Misc.Cost 5.0 ELEMENT 3: EXISTING CONDITIONS $252.00 $126.00 $108.00 $102.00 $156.00 $96.00 $198.00 $180.00 $108.00 $120.00 $72.00 Hours Costs Summary 5.1 Socioeconomic Overview 1 1 20 10 32 $3,558.00 5.2 Background Section 1 15 10 26 $2,766.00 5.3 Inventory of Exisitng Conditions 1 5 20 10 36 $4,062.00 5.4 Regional Setting and Land Use 1 8 8 5 22 $2,286.00 5.5 Current Traffic Determination (camera data review)3 5 20 140 168 $17,826.00 Estimated Total Man-hours 5 13 83 178 0 5 0 0 0 0 0 Summary Costs 1,260.00$ 1,638.00$ 8,964.00$ 18,156.00$ -$ 480.00$ -$ -$ -$ -$ -$ Reimbursable-Mailing 0 $0.00 $0.00 Supplies 0 0 4 $200.00 $800.00 Cultural Survey (dirt only)1 $5,000.00 $5,000.00 Auto Rental 0 Days $0.00 $0.00 Mileage 450 450 Mi $0.58 $261.00 Lodging and Per Diem 0 Days $215.00 $0.00 Travel and Airline Costs 0 Trips $0.00 $0.00 $36,559.00 Checks $0.00 $2,628.00 190 $0.00 $30,150.00 TOTAL TOTAL $30,498.00 TOTAL 22 284 $0.00 Page 2 Item No.Sr. Aviation Planner Aviation Planner III Aviation Planner II Aviation Planner I GIS Project Manager GIS Specialist Project Engineer Survey Project Manager Survey Technician Contract Administrator Administrative Assistant Total Misc.Cost 6.0 ELEMENT 4: ENVIRONMENTAL CONSIDERATION AND OVERVIEW $252.00 $126.00 $108.00 $102.00 $156.00 $96.00 $198.00 $180.00 $108.00 $120.00 $72.00 Hours Costs Summary 6.1 Environmental Considerations 1 2 15 18 $2,124.00 6.2 Environmental Overview 2 15 17 $1,872.00 6.3 Initial Environmental Studies 1 15 16 $1,746.00 6.4 Noise 1 2 15 18 $2,124.00 Estimated Total Man-hours 2 7 60 0 0 0 0 0 0 0 0 Summary Costs 504.00$ 882.00$ 6,480.00$ -$ -$ -$ -$ -$ -$ -$ -$ Reimbursable-Mailing 0 $0.00 $0.00 CADD/GIS Time 0 0 0 $10.00 $0.00 Miscellaneous 0 $5,000.00 $0.00 Auto Rental 0 Days $0.00 $0.00 Mileage 0 Mi $0.58 $0.00 Lodging and Per Diem 0 Days $215.00 $0.00 Travel and Airline Costs 0 Trips $0.00 $0.00 $7,866.00 Checks Item No.Sr. Aviation Planner Aviation Planner III Aviation Planner II Aviation Planner I GIS Project Manager GIS Specialist Project Engineer Survey Project Manager Survey Technician Contract Administrator Administrative Assistant Total Misc.Cost 7.0 ELEMENT 5: AVIATION DEMAND FORECASTS $252.00 $126.00 $108.00 $102.00 $156.00 $96.00 $198.00 $180.00 $108.00 $120.00 $72.00 Hours Costs Summary 7.1 Purpose of Aviation Demand Forecasts 1 1 3 5 $540.00 7.2 Indistry Trends 2 8 3 13 $1,422.00 7.3 Forecasting Methodology 18 8 3 29 $3,438.00 7.4 Review of Historical Aviation Activity 1 5 8 5 19 $2,256.00 7.5 Forecast of General Aviation Activity 3 5 25 20 53 $6,126.00 7.6 Forecast Summary Comparisons 2 20 10 32 $3,432.00 7.7 Critical (or Design) Aircraft 3 5 10 10 28 $3,486.00 Estimated Total Man-hours 7 38 80 54 0 0 0 0 0 0 0 Summary Costs 1,764.00$ 4,788.00$ 8,640.00$ 5,508.00$ -$ -$ -$ -$ -$ -$ -$ Reimbursable-Mailing 0 $0.00 $0.00 CADD/GIS Time 0 0 0 $10,000.00 $0.00 Miscellaneous 0 $0.00 $0.00 Auto Rental 0 Days $0.00 $0.00 Mileage 0 Mi $0.58 $0.00 Lodging and Per Diem 0 Days $215.00 $0.00 Travel and Airline Costs 0 Trips $0.00 $0.00 $20,700.00 Checks Item No.Sr. Aviation Planner Aviation Planner III Aviation Planner II Aviation Planner I GIS Project Manager GIS Specialist Project Engineer Survey Project Manager Survey Technician Contract Administrator Administrative Assistant Total Misc.Cost 8.0 ELEMENT 6: FACILITY REQUIREMENTS $252.00 $126.00 $108.00 $102.00 $156.00 $96.00 $198.00 $180.00 $108.00 $120.00 $72.00 Hours Costs Summary 8.1 Emerging Trends 2 8 10 $1,116.00 8.2 Airfield Capacity 2 8 10 $1,116.00 8.3 Airfield Development 3 5 10 18 $2,466.00 8.4 Support Facilities 1 5 15 21 $2,502.00 8.5 Airspace and Surfaces 2 8 10 $1,116.00 8.6 General Aviation Requirements 2 5 15 22 $2,754.00 8.7 Air Cargo Requirements 2 8 10 $1,116.00 8.8 Firefighting Activities 2 5 15 22 $2,754.00 8.9 Airport Access 2 8 10 $1,116.00 8.10 Instrument Approach Procedures 1 8 9 $990.00 8.11 Land Use Zoning 2 8 5 15 $1,596.00 8.12 Non-Standard Conditions 2 10 12 $1,332.00 Estimated Total Man-hours 8 35 121 0 0 5 0 0 0 0 0 Summary Costs 2,016.00$ 4,410.00$ 13,068.00$ -$ -$ 480.00$ -$ -$ -$ -$ -$ Reimbursable-Mailing $0.00 $0.00 CADD/GIS Time 0 0 0 $10.00 $0.00 Miscellaneous - Supplies 4 $200.00 $800.00 Auto Rental 0 Days $0.00 $0.00 Mileage 0 Mi $0.58 $0.00 Lodging and Per Diem 0 Days $215.00 $0.00 Travel and Airline Costs 0 Trips $0.00 $0.00 $20,774.00 Checks TOTAL TOTAL TOTAL 179 $0.00 $20,700.00 169 $0.00 $19,974.00 $7,866.0069$0.00 Page 3 Item No.Sr. Aviation Planner Aviation Planner III Aviation Planner II Aviation Planner I GIS Project Manager GIS Specialist Project Engineer Survey Project Manager Survey Technician Contract Administrator Administrative Assistant Total Misc.Cost 9.0 ELEMENT 7: DEVELOPMENT ALTERNATIVES AND EVALUATION $252.00 $126.00 $108.00 $102.00 $156.00 $96.00 $198.00 $180.00 $108.00 $120.00 $72.00 Hours Costs Summary 9.1 Identification of Runway Alternatives 2 5 20 27 $3,294.00 9.2 Identification of Crosswind Runway Alternatives 5 20 25 $2,790.00 9.3 Identification of Facility Alternatives (Non-Runway)2 5 20 27 $3,294.00 9.4 Terminal Area Review and Alternatives 5 20 25 $2,790.00 9.5 Evaluation of Alternatives 1 5 10 16 $1,962.00 9.6 Selection of the Recommended Alternative 1 8 9 $1,116.00 9.7 Engineering Cost Estimates 4 30 34 $6,372.00 9.8 Land Acquisition Requirements 2 1 4 7 $1,062.00 Estimated Total Man-hours 8 26 106 0 0 0 30 0 0 0 0 Summary Costs 2,016.00$ 3,276.00$ 11,448.00$ -$ -$ -$ 5,940.00$ -$ -$ -$ -$ Reimbursable-Mailing $0.00 $0.00 CADD/GIS Time 30 0 30 $10.00 $300.00 Miscellaneous 0 $0.00 $0.00 Auto Rental 0 Days $0.00 $0.00 Mileage 0 Mi $0.58 $0.00 Lodging and Per Diem 0 Days $215.00 $0.00 Travel and Airline Costs 0 Trips $0.00 $0.00 $22,980.00 Checks Item No.Sr. Aviation Planner Aviation Planner III Aviation Planner II Aviation Planner I GIS Project Manager GIS Specialist Project Engineer Survey Project Manager Survey Technician Contract Administrator Administrative Assistant Total Misc.Cost 10.0 ELEMENT 8: AIRPORT LAYOUT PLAN $252.00 $126.00 $108.00 $102.00 $156.00 $96.00 $198.00 $180.00 $108.00 $120.00 $72.00 Hours Costs Summary 10.1 Definition 1 10 11 $1,812.00 10.2 ALP DrawingSet 5 3 5 15 225 253 $26,118.00 10.3 Airport Exhibit "A" Property Map (including title search and boundary survey update - see separate SOW)2 5 7 $1,284.00 Estimated Total Man-hours 8 3 5 0 30 225 0 0 0 0 0 Summary Costs 2,016.00$ 378.00$ 540.00$ -$ 4,680.00$ 21,600.00$ -$ -$ -$ -$ -$ Reimbursable-Mailing $0.00 $0.00 CADD/GIS Time 0 0 0 $10.00 $0.00 Miscellaneous - Breakout of fees (subconsultant) for Exhibit A per FAA SOP 3.00 Checklist 1 $32,000.00 $32,000.00 Auto Rental 0 Days $0.00 $0.00 Mileage 0 Mi $0.58 $0.00 Lodging and Per Diem 0 Days $215.00 $0.00 Travel and Airline Costs 0 Trips $0.00 $0.00 $61,214.00 Q:\200069\10_Administration\Agreements\Fees\[MYL MP Fee Spreadsheet Sent to Sponsor 03.12.20.xlsx]Sheet1 Checks Item No.Sr. Aviation Planner Aviation Planner III Aviation Planner II Aviation Planner I GIS Project Manager GIS Specialist Project Engineer Survey Project Manager Survey Technician Contract Administrator Administrative Assistant Total Misc.Cost 11.0 ELEMENT 9: FACILITIES IMPLEMENTATION AND FINANCIAL FEASIBILITY ANALYSIS $252.00 $126.00 $108.00 $102.00 $156.00 $96.00 $198.00 $180.00 $108.00 $120.00 $72.00 Hours Costs Summary 11.1 Definition 5 5 $540.00 11.2 Development Schedule and Airport Capital Improvement Plan 2 8 15 25 $3,132.00 11.3 Financial Feasibility Analysis 2 8 15 25 $3,132.00 Estimated Total Man-hours 4 16 35 0 0 0 0 0 0 0 0 Summary Costs 1,008.00$ 2,016.00$ 3,780.00$ -$ -$ -$ -$ -$ -$ -$ -$ Reimbursable-Mailing $0.00 $0.00 CADD/GIS Time 0 0 0 $10.00 $0.00 Miscellaneous 0 $0.00 $0.00 Auto Rental 0 Days $100.00 $0.00 Mileage 0 Mi $0.58 $0.00 Lodging and Per Diem 0 Days $215.00 $0.00 Travel and Airline Costs 0 Trips $500.00 $0.00 $6,804.00 Checks 55 $0.00 $6,804.00 TOTAL $29,214.00 170 $0.00 $22,680.00 TOTAL TOTAL 271 $0.00 Page 4 Item No.Sr. Aviation Planner Aviation Planner III Aviation Planner II Aviation Planner I GIS Project Manager GIS Specialist Project Engineer Survey Project Manager Survey Technician Contract Administrator Administrative Assistant Total Misc.Cost 12.0 ELEMENT 10: COMPLIANCE OVERVIEW, LAND USE COMPATIBILITY, AND SUSTAINABILITY $252.00 $126.00 $108.00 $102.00 $156.00 $96.00 $198.00 $180.00 $108.00 $120.00 $72.00 Hours Costs Summary 12.1 Planning for Compliance 8 8 $864.00 12.2 Compatible Land Use 2 2 8 12 $1,620.00 12.3 Sustainability 2 2 8 2 14 $1,932.00 12.4 Solid Waste Recycling Plan 1 8 9 $990.00 Estimated Total Man-hours 4 5 32 0 2 0 0 0 0 0 0 Summary Costs 1,008.00$ 630.00$ 3,456.00$ -$ 312.00$ -$ -$ -$ -$ -$ -$ Reimbursable-Mailing $0.00 $0.00 CADD/GIS Time 0 0 0 $10.00 $0.00 Miscellaneous 0 $0.00 $0.00 Auto Rental 0 Days $0.00 $0.00 Mileage 0 Mi $0.58 $0.00 Lodging and Per Diem 0 Days $215.00 $0.00 Travel and Airline Costs 0 Trips $0.00 $0.00 $5,406.00 Checks Item No.Sr. Aviation Planner Aviation Planner III Aviation Planner II Aviation Planner I GIS Project Manager GIS Specialist Project Engineer Survey Project Manager Survey Technician Contract Administrator Administrative Assistant Total Misc.Cost 13.0 ELEMENT 11: AERIAL IMAGERY AND GROUND SURVEY $252.00 $126.00 $108.00 $102.00 $156.00 $96.00 $198.00 $180.00 $108.00 $120.00 $72.00 Hours Costs Summary 13.1 LiDAR Data 2 15 17 $1,752.00 13.2 Ground and Aerial Survey 24 24 $2,592.00 Estimated Total Man-hours 0 0 0 0 2 15 0 0 24 0 0 Summary Costs -$ -$ -$ -$ 312.00$ 1,440.00$ -$ -$ 2,592.00$ -$ -$ Planimetric Collection and Obstruction Analysis of Approach and Departure Areas 1 $5,000.00 $5,000.00 CADD/GIS Time 0 0 0 $10.00 $0.00 UAV Flight Charge 6 6 $75.00 $450.00 Auto Rental 0 Days $0.00 $0.00 Mileage 215 215 Mi $0.58 $124.70 Lodging and Per Diem 0 Days $215.00 $0.00 Travel and Airline Costs 0 Trips $0.00 $0.00 $9,918.70 Checks Item No.Sr. Aviation Planner Aviation Planner III Aviation Planner II Aviation Planner I GIS Project Manager GIS Specialist Project Engineer Survey Project Manager Survey Technician Contract Administrator Administrative Assistant Total Misc.Cost 14.0 ELEMENT 12: REFERENCES, GLOSSARY, AND APPENDICES $252.00 $126.00 $108.00 $102.00 $156.00 $96.00 $198.00 $180.00 $108.00 $120.00 $72.00 Hours Costs Summary 14.1 References 1 8 4 13 $1,398.00 14.2 Glossary of Terms 1 4 4 9 $966.00 14.3 Appendices 1 20 10 31 $3,306.00 Estimated Total Man-hours 0 3 32 18 0 0 0 0 0 0 0 Summary Costs -$ 378.00$ 3,456.00$ 1,836.00$ -$ -$ -$ -$ -$ -$ -$ Reimbursable-Mailing $0.00 $0.00 CADD/GIS Time 0 0 0 $10.00 $0.00 Miscellaneous 0 $0.00 $0.00 Auto Rental 0 Days $0.00 $0.00 Mileage 0 Mi $0.58 $0.00 Lodging and Per Diem 0 Days $215.00 $0.00 Travel and Airline Costs 0 Trips $0.00 $0.00 $5,670.00 Checks Item No.Sr. Aviation Planner Aviation Planner III Aviation Planner II Aviation Planner I GIS Project Manager GIS Specialist Project Engineer Survey Project Manager Survey Technician Contract Administrator Administrative Assistant Total Misc.Cost 15.0 APPROVAL OF DOCUMENTS $252.00 $126.00 $108.00 $102.00 $156.00 $96.00 $198.00 $180.00 $108.00 $120.00 $72.00 Hours Costs Summary 15.1 Approval of the ALP 2 1 5 8 $1,170.00 15.2 Approval of the Master Plan Report 2 1 5 8 $1,170.00 Estimated Total Man-hours 4 2 10 0 0 0 0 0 0 0 0 Summary Costs 1,008.00$ 252.00$ 1,080.00$ -$ -$ -$ -$ -$ -$ -$ -$ Reimbursable-Mailing $0.00 $0.00 CADD/GIS Time 0 0 0 $10.00 $0.00 Miscellaneous 0 $0.00 $0.00 Auto Rental 0 Days $0.00 $0.00 Mileage 0 Mi $0.58 $0.00 Lodging and Per Diem 0 Days $215.00 $0.00 Travel and Airline Costs 0 Trips $0.00 $0.00 $2,340.00 Checks 53 $0.00 $5,670.00 TOTAL TOTAL 41 $0.00 $4,344.00 TOTAL 43 $0.00 $5,406.00 16 $0.00 $2,340.00 TOTAL Page 5 Item No.Sr. Aviation Planner Aviation Planner III Aviation Planner II Aviation Planner I GIS Project Manager GIS Specialist Project Engineer Survey Project Manager Survey Technician Contract Administrator Administrative Assistant Total Misc.Cost 16.0 DELIVERABLES $252.00 $126.00 $108.00 $102.00 $156.00 $96.00 $198.00 $180.00 $108.00 $120.00 $72.00 Hours Costs Summary 16.1 Quality Control/Assurance 10 10 10 30 $4,860.00 16.2 Hard Copy Documents 10 10 20 $1,800.00 16.3 Electronic Documents 10 10 $1,080.00 Estimated Total Man-hours 10 10 30 0 0 0 0 0 0 0 10 Summary Costs 2,520.00$ 1,260.00$ 3,240.00$ -$ -$ -$ -$ -$ -$ -$ 720.00$ Reimbursable-Mailing $0.00 $0.00 CADD/GIS Time 0 0 0 $10.00 $0.00 Miscellaneous 0 $0.00 $0.00 Auto Rental 0 Days $0.00 $0.00 Mileage 0 Mi $0.58 $0.00 Lodging and Per Diem 0 Days $215.00 $0.00 Travel and Airline Costs 0 Trips $0.00 $0.00 $7,740.00 Checks Item No.Sr. Aviation Planner Aviation Planner III Aviation Planner II Aviation Planner I GIS Project Manager GIS Specialist Project Engineer Survey Project Manager Survey Technician Contract Administrator Administrative Assistant Total Misc.Cost 17.0 AIRPORT OBSTRUCTION SURVEY (AGIS)$252.00 $126.00 $108.00 $102.00 $156.00 $96.00 $198.00 $180.00 $108.00 $120.00 $72.00 Hours Costs Summary 17.1 Airport Obstruction Survey and AGIS Submission 0 $0.00 0 Estimated Total Man-hours 0 0 0 0 0 0 0 0 0 0 0 Summary Costs -$ -$ -$ -$ -$ -$ -$ -$ -$ -$ -$ Planimetric Collection and Obstruction Analysis of Approach and Departure Areas 1 $100,000.00 $100,000.00 CADD/GIS Time 0 0 0 $10.00 $0.00 UAV Flight Charge 0 $75.00 $0.00 Auto Rental 0 Days $125.00 $0.00 Mileage 0 Mi $0.58 $0.00 Lodging and Per Diem 0 Days $215.00 $0.00 Travel and Airline Costs 0 Trips $900.00 $0.00 $100,000.00 Checks 60 $0.00 $7,740.00 0 $0.00 $0.00 TOTAL TOTAL Page 6