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HomeMy Public PortalAboutORD15790 BILL NO. 2018-002 SPONSORED BY Councilman Mihalevich ORDINANCE NO. AN ORDINANCE AUTHORIZING THE MAYOR AND CITY CLERK TO EXECUTE AN AGREEMENT WITH JVIATION, INC. FOR SERVICES ASSOCIATED WITH THE MASTER PLAN/AIRPORT LAYOUT PLAN UPDATE FOR THE JEFFERSON CITY MEMORIAL AIRPORT. BE IT ENACTED BY THE COUNCIL OF THE CITY OF JEFFERSON, MISSOURI, AS FOLLOWS: Section 1 . The Mayor and Clerk are hereby authorized to execute a supplemental agreement with Jviation, Inc. for services associated with the Master Plan/Airport Layout Plan updated for the Jefferson City Memorial Airport. Section 2. This agreement shall be substantially the same in form and content as Exhibit A attached hereto. Section 3. This Ordinance shall be in full force and effect from and after the date of its passage and approval. Passed: `--Ma 7 i e Approved: r r l Z,v7 q( 201y- CAAAA_RN —rekv\ . Presiding Officer Mayor Carrie Tergin ATTEST: APPROVED AS TO FORM: frerk City nselor ITO 157` 1 JVIATION® Ma931 in Wildwood573.636.3200 Drive,SuiteFax573.101,636.Jefferson3201 City,MO 65109 JVIATION.COM TRANSMITTAL LETTER A 1"1'BNTION: Britt E.Smith,P.E> DA 1'h: May 15,2018 Department of Public Works 320 E. McCarty Street TO: Jefferson City,MO 65101 PROJECT NO: 18-040B-1 RE: Master Plan Consultant Agreement JVIATION NO: 2017.JEF.01 We are sending you these items via: FedEx COPIES DATE DESCRIPTION 1 5/15/18 Original Signed Consultant Agreement ❑For approval ® For your use ❑ For review and comment SENDER: TELEPHONE: Airport: Jefferson City Memorial MoDOT Project No.: 18-040B-1 1 Rev. 04/01/2016 Airport Name: Jefferson City Memorial Project No.: 18-040B-1 Jviation Project No. 2017-JEF-01 County: Callaway AVIATION PROJECT CONSULTANT AGREEMENT (FEDERAL ASSISTANCE) (Revision 04/01/2016) THIS AGREEMENT is entered into by Jviation, Inc. (hereinafter the "Consultant"), and the City of Jefferson, Missouri, (hereinafter the "Sponsor"). WITNESSETH: WHEREAS, the Sponsor has selected the Consultant to perform professional services to accomplish a project at the Jefferson City Memorial Airport; and WHEREAS, while neither the Missouri Department of Transportation (MoDOT) nor the Federal Aviation Administration (FAA) is a party to this Agreement, MoDOT and/or FAA land acquisition, environmental, planning, design and construction criteria and other requirements will be utilized unless specifically approved otherwise by MoDOT; and WHEREAS, the Sponsor intends to accomplish a project at the Jefferson City Memorial Airport as listed in Exhibit I of this Agreement, entitled "Project Description", which is attached hereto and made a part of this Agreement. NOW, THEREFORE, in consideration of the payments to be made and the covenants set forth in this Agreement to be performed by the Sponsor, the Consultant hereby agrees that it shall faithfully perform the professional services called for by this Agreement in the manner and under the conditions described in this Agreement. (1) DEFINITIONS: The following definitions apply to these terms, as used in this Agreement: (A) "SPONSOR" means the owner of the airport referenced above. (B) “SPONSOR’S REPRESENTATIVE” means the person or persons designated in Section (23)(A) of this agreement by the Sponsor to represent the Sponsor in negotiations, communications, and various other contract administration dealings with the Consultant. (C) "MoDOT" means the Missouri Department of Transportation, an executive branch agency of state government, which acts on behalf of the Missouri Highways and Transportation Commission. Airport: Jefferson City Memorial MoDOT Project No.: 18-040B-1 2 Rev. 04/01/2016 (D) "CONSULTANT" means the firm providing professional services to the Sponsor as a party to this Agreement. (E) "CONSULTANT'S REPRESENTATIVE" means the person or persons designated in Section (23)(B) of this agreement by the Consultant to represent that firm in negotiations, communications, and various other contract administration dealings with the Sponsor. (F) "DELIVERABLES" means all drawings and documents prepared in performance of this Agreement, to be delivered to and become the property of the Sponsor pursuant to the terms and conditions set out in Section (12) of this Agreement. (G) "DISADVANTAGED BUSINESS ENTERPRISE (DBE)" means an entity owned and controlled by a socially and economically disadvantaged individual as defined in 49 Code of Federal Regulations (CFR) Part 26, which is certified as a DBE firm in Missouri by MoDOT. Appropriate businesses owned and controlled by women are included in this definition. (H) "FAA" means the Federal Aviation Administration within the United States Department of Transportation (USDOT), headquartered at Washington, D.C., which acts through its authorized representatives. (I) "INTELLECTUAL PROPERTY" consists of copyrights, patents, and any other form of intellectual property rights covering any data bases, software, inventions, training manuals, systems design or other proprietary information in any form or medium. (J) "SUBCONSULTANT" means any individual, partnership, corporation, or joint venture to which the Consultant, with the written consent of the Sponsor, subcontracts any part of the professional services under this Agreement but shall not include those entities which supply only materials or supplies to the Consultant. (K) "SUSPEND" the services means that the services as contemplated herein shall be stopped on a temporary basis. This stoppage will continue until the Sponsor either decides to terminate the project or reactivate the services under the conditions then existing. (L) "TERMINATE", in the context of this Agreement, means the cessation or quitting of this Agreement based upon the action or inaction of the Consultant, or the unilateral cancellation of this Agreement by the Sponsor. (M) "USDOT" means the United States Department of Transportation, headquartered at Washington, D.C., which acts through its authorized representatives. (N) "SERVICES" includes all professional engineering and related services and the furnishing of all equipment, supplies, and materials in conjunction with Airport: Jefferson City Memorial MoDOT Project No.: 18-040B-1 3 Rev. 04/01/2016 such services as are required to achieve the broad purposes and general objectives of this Agreement. (2) SCOPE OF SERVICES: (A) The services covered by this Agreement shall include furnishing the professional, technical, and other personnel and the equipment, material and all other things necessary to accomplish the proposed project detailed in Exhibit I of this Agreement. (B) The specific services to be provided by the Consultant are set forth in Exhibit II of this Agreement, entitled "Scope of Services," which is attached hereto and made a part of this Agreement. (3) ADDITIONAL SERVICES: The Sponsor reserves the right to direct additional services not described in Exhibit II as changed or unforeseen conditions may require. Such direction by the Sponsor shall not be a breach of this Agreement. In this event, a Supplemental Agreement will be negotiated and executed prior to the Consultant performing the additional or changed services, or incurring any additional cost for those additional services. Any changes in the maximum compensation and fee, or time and schedule of completion, will be covered in the Supplemental Agreement. Supplemental Agreements must be approved by MoDOT to ensure additional funding is available. (4) INFORMATION AND SERVICES PROVIDED BY THE SPONSOR: (A) At no cost to the Consultant and in a timely manner, the Sponsor will provide available information of record which is pertinent to this project to the Consultant upon request. In addition, the Sponsor will provide the Consultant with the specific items or services set forth in Exhibit III of this Agreement, entitled "Services Provided by the Sponsor", which is attached hereto and made a part of this Agreement. The Consultant shall be entitled to rely upon the accuracy and completeness of such information, and the Consultant may use such information in performing services under this Agreement. (B) The Consultant shall review the information provided by the Sponsor and will as expeditiously as possible advise the Sponsor of any of that information which the Consultant believes is inaccurate or inadequate or would otherwise have an effect on its design or any of its other activities under this Agreement. In such case, the Consultant shall provide new or verified data or information as necessary to meet the standards required under this Agreement. Any additional work required of the Consultant as the result of inaccurate or inadequate information provided by the Sponsor will be addressed per the provisions of Section (3) of this Agreement. The Consultant shall not be liable for any errors, omissions, or deficiencies resulting from inaccurate or inadequate information furnished by the Sponsor which inaccuracies or inadequacies are not detected by the Consultant, unless the errors should have been detected by the Consultant through reasonable diligence. Airport: Jefferson City Memorial MoDOT Project No.: 18-040B-1 4 Rev. 04/01/2016 (5) RESPONSIBILITY OF THE CONSULTANT: (A) The Consultant shall comply with applicable local, state and federal laws and regulations governing these services, as published and in effect on the date of this Agreement. The Consultant shall provide the services in accordance with the criteria and requirements established and adopted by the Sponsor; and if none are expressly established in this Agreement, published manuals and policies of MoDOT and FAA which shall be furnished by the Sponsor upon request; and, absent the foregoing, manuals and policies of the FAA, as published and in effect on the date of this Agreement. (B) Without limiting the foregoing, land acquisition, environmental, planning, design and construction criteria will be in accordance with the information set out in Exhibit II of this Agreement. (C) The Consultant shall be responsible for the professional quality, technical accuracy, and the coordination of designs, drawings, specifications, and other services furnished under this Agreement. At any time during construction of the Sponsor project associated with this Agreement or during any phase of work performed by others on said project that is based upon data, plans, designs, or specifications provided by the Consultant, the Consultant shall prepare any data, plans, designs, or specifications needed to correct any negligent acts, errors, or omissions of the Consultant or anyone for whom it is legally responsible in failing to comply with the foregoing standard. The services necessary to correct such negligent acts, errors, or omissions shall be performed without additional compensation, even though final payment may have been received by the Consultant. The Consultant shall provide such services as expeditiously as is consistent with professional performance. Acceptance of the services will not relieve the Consultant of the responsibility to correct such negligent acts, errors, or omissions. (D) Completed design reports, plans and specifications, plans and specifications submitted for review by permit authorities, and plans and specifications issued for construction shall be signed, sealed, and dated by a Professional Engineer registered in the State of Missouri. Incomplete or preliminary plans or other documents, when submitted for review by others, shall not be sealed, but the name of the responsible engineer, along with the engineer's Missouri registration number, shall be indicated on the design report, plans and specifications or included in the transmittal document. In addition, the phrase "Preliminary - Not for Construction," or similar language, shall be placed on the incomplete or preliminary plan(s) in an obvious location where it can readily be found, easily read, and not obscured by other markings, as a disclosure to others that the design report, plans and specifications are incomplete or preliminary. When the design report, plans and specifications are completed, the phrase "Preliminary - Not for Construction" or similar language shall be removed and the design report, plans and specifications shall thereupon be sealed. (E) The Consultant shall cooperate fully with the Sponsor’s activities on adjacent projects as may be directed by the Sponsor. This shall include attendance at Airport: Jefferson City Memorial MoDOT Project No.: 18-040B-1 5 Rev. 04/01/2016 meetings, discussions, and hearings as requested by the Sponsor. The minimum number and location of meetings shall be defined in Exhibit II. (F) In the event any lawsuit or court proceeding of any kind is brought against the Sponsor, arising out of or relating to the Consultant's activities or services performed under this Agreement or any project of construction undertaken employing the deliverables provided by the Consultant in performing this Agreement, the Consultant shall have the affirmative duty to assist the Sponsor in preparing the Sponsor’s defense, including, but not limited to, production of documents, trials, depositions, or court testimony. Any assistance given to the Sponsor by the Consultant will be compensated at an amount or rate negotiated between the Sponsor and the Consultant as will be identified in a separate agreement between the Sponsor and the Consultant. To the extent the assistance given to the Sponsor by the Consultant was necessary for the Sponsor to defend claims and liability due to the Consultant's negligent acts, errors, or omissions, the compensation paid by the Sponsor to the Consultant will be reimbursed to the Sponsor. (6) NO SOLICITATION WARRANTY: The Consultant warrants that it has not employed or retained any company or person, other than a bona fide employee working for the Consultant, to solicit or secure this Agreement, and that it has not paid or agreed to pay any company or person, other than a bona fide employee, any fee, commission, percentage, brokerage fee, gifts, or any other consideration, contingent upon or resulting from the award or making of this Agreement. For breach or violation of this warranty, the Sponsor will have the right to terminate this Agreement without liability, or at its discretion, to deduct from the Agreement price or consideration, or otherwise recover, the full amount of such fee, commission, percentage, brokerage fee, gifts, or contingent fee, plus costs of collection including reasonable attorney's fees. (7) DISADVANTAGED BUSINESS ENTERPRISE (DBE) REQUIREMENTS: (A) DBE Goal: The following DBE goal has been established for this Agreement. The dollar value of services and related equipment, supplies, and materials used in furtherance thereof which is credited toward this goal will be based on the amount actually paid to DBE firms. The goal for the percentage of services to be awarded to DBE firms is 12% of the total Agreement dollar value. (B) Eligibility of DBE’s: Only those firms currently certified as DBE’s by MoDOT, City of St. Louis/Lambert Airport Authority, Metro, City of Kansas City, and Kansas City Area Transportation Authority are eligible to participate as DBEs on this contract. A list of these firms is available on MoDOT’s Office of External Civil Rights webpage at the following address under the MRCC DBE Directory: http://www.modot.org/business/contractor_resources/External_Civil_Rights/DBE_progra m.htm (C) Consultant's Certification Regarding DBE Participation: The Consultant's signature on this Agreement constitutes the execution of all DBE Airport: Jefferson City Memorial MoDOT Project No.: 18-040B-1 6 Rev. 04/01/2016 certifications which are a part of this Agreement. The Consultant shall not discriminate on the basis of race, color, national origin, or sex in the performance of this Agreement. The Consultant shall carry out applicable requirements of 49 CFR Part 26 in the award and administration of DOT assisted contracts. Failure by the Consultant to carry out these requirements is a material breach of this Agreement, which may result in the termination of this Agreement or such other remedy as the recipient deems appropriate. 1. Policy: It is the policy of the USDOT and the Sponsor that businesses owned by socially and economically disadvantaged individuals (DBEs) as defined in 49 CFR Part 26 have the maximum opportunity to participate in the performance of contracts financed in whole or in part with federal funds. Thus, the requirements of 49 CFR Part 26 apply to this Agreement. 2. Obligation of the Consultant to DBEs: The Consultant agrees to assure that DBEs have the maximum opportunity to participate in the performance of this Agreement and any subconsultant agreement financed in whole or in part with federal funds. In this regard the Consultant shall take all necessary and reasonable steps to assure that DBEs have the maximum opportunity to compete for and perform services. The Consultant shall not discriminate on the basis of race, color, religion, creed, disability, sex, age, or national origin in the performance of this Agreement or in the award of any subsequent subconsultant agreement. The Consultant shall carry out applicable requirements of 49 CFR Part 26 in the award and administration of USDOT assisted agreements and contracts. Failure by the Consultant to carry out these requirements is a material breach of this Agreement, which may result in the termination of this Agreement or such other remedy, as the recipient deems appropriate. 3. Geographic Area for Solicitation of DBEs: The Consultant shall seek DBEs in the same geographic area in which the solicitation for other Subconsultants is made. If the Consultant cannot meet the DBE goal using DBEs from that geographic area, the Consultant shall, as a part of the effort to meet the goal, expand the search to a reasonably wider geographic area. 4. Determination of Participation Toward Meeting the DBE Goal: DBE participation shall be counted toward meeting the goal as follows: A. Once a firm is determined to be a certified DBE, the total dollar value of the subconsultant agreement awarded to that DBE is counted toward the DBE goal set forth above. B. The Consultant may count toward the DBE goal a portion of the total dollar value of a subconsultant agreement with a joint venture eligible under the DBE standards equal to the percentage of the ownership and control of the DBE partner in the joint venture. C. The Consultant may count toward the DBE goal expenditures to DBEs who perform a commercially useful function in the completion of Airport: Jefferson City Memorial MoDOT Project No.: 18-040B-1 7 Rev. 04/01/2016 services required in this Agreement. A DBE is considered to perform a commercially useful function when the DBE is responsible for the execution of a distinct element of the services specified in the Agreement and the carrying out of those responsibilities by actually performing, managing and supervising the services involved and providing the desired product. D. A Consultant may count toward the DBE goal its expenditures to DBE firms consisting of fees or commissions charged for providing a bona fide service, such as professional, technical, consultant, or managerial services and assistance in the procurement of essential personnel, facilities, equipment, materials or supplies required for the performance of this Agreement, provided that the fee or commission is determined by the Sponsor to be reasonable and not excessive as compared with fees customarily allowed for similar services. E. The Consultant is encouraged to use the services of banks owned and controlled by socially and economically disadvantaged individuals. 5. Replacement of DBE Subconsultants: The Consultant shall make good faith efforts to replace a DBE Subconsultant who is unable to perform satisfactorily with another DBE Subconsultant. Replacement firms must be approved by the Sponsor and MoDOT. 6. Verification of DBE Participation: Prior to the release of the retained percentage by the Sponsor, the Consultant shall file a list with the Sponsor showing the DBEs used and the services performed. The list shall show the actual dollar amount paid to each DBE that is applicable to the percentage participation established in this Agreement. Failure on the part of the Consultant to achieve the DBE participation specified in this Agreement may result in sanctions being imposed on the Sponsor for noncompliance with 49 CFR Part 26. If the total DBE participation is less than the goal amount stated by the Sponsor, the Sponsor may sustain damages, the exact extent of which would be difficult or impossible to ascertain. Therefore, in order to liquidate such damages, the monetary difference between the amount of the DBE goal dollar amount and the amount actually paid to the DBEs for performing a commercially useful function will be deducted from the Consultant's payments as liquidated damages. If this Agreement is awarded with less than the goal amount stated above by the Sponsor, that lesser amount shall become the goal amount and shall be used to determine liquidated damages. No such deduction will be made when, for reasons beyond the control of the Consultant, the DBE goal amount is not met. 7. Documentation of Good Faith Efforts to Meet the DBE Goal: The Agreement goal established by the Sponsor is stated above in Subsection (7)(A). The Consultant must document the good faith efforts it made to achieve that DBE goal, if the agreed percentage specified in Subsection (7)(C)(8) below is less than the percentage stated in Subsection (7)(A). Good faith efforts to meet this DBE goal amount may include such items as, but are not limited to, the following: Airport: Jefferson City Memorial MoDOT Project No.: 18-040B-1 8 Rev. 04/01/2016 A. Attended a meeting scheduled by the Sponsor to inform DBEs of contracting or consulting opportunities. B. Advertised in general circulation trade association and socially and economically disadvantaged business directed media concerning DBE subcontracting opportunities. C. Provided written notices to a reasonable number of specific DBEs that their interest in a subconsultant agreement is solicited in sufficient time to allow the DBEs to participate effectively. D. Followed up on initial solicitations of interest by contacting DBEs to determine with certainty whether the DBEs were interested in subconsulting work for this Agreement. E. Selected portions of the services to be performed by DBEs in order to increase the likelihood of meeting the DBE goal (including, where appropriate, breaking down subconsultant agreements into economically feasible units to facilitate DBE participation). F. Provided interested DBEs with adequate information about plans, specifications and requirements of this Agreement. G. Negotiated in good faith with interested DBEs, and did not reject DBEs as unqualified without sound reasons based on a thorough investigation of their capabilities. H. Made efforts to assist interested DBEs in obtaining any bonding, lines of credit or insurance required by the Sponsor or by the Consultant. I. Made effective use of the services of available disadvantaged business organizations, minority contractors' groups, disadvantaged business assistance offices, and other organizations that provide assistance in the recruitment and placement of DBE firms. 8. DBE Participation Obtained by Consultant: The Consultant has obtained DBE participation and agrees to use DBE firms to complete at least 12% of the total services to be performed under this Agreement, by dollar value. All DBE firms which the Consultant intends to use, including DBE firm participation above and beyond the goal established in Subsection (7)(A), and the type and dollar value of the services each DBE will perform, is as follows: Airport: Jefferson City Memorial MoDOT Project No.: 18-040B-1 9 Rev. 04/01/2016 (A) DBE NAME AND ADDRESS (B) TYPE OF DBE SERVICE (C) DOLLAR VALUE OF DBE SUB- CONTRACT (D) PERCENT APPLICABLE TO DBE GOAL (100%, 60%) (E) DOLLAR AMOUNT APPLICABLE TO DBE GOAL (C x D) (F) PERCENT OF TOTAL CONTRACT (E / TOTAL CONTRACT AMOUNT) Martinez Geospatial 2915 Waters Rd., Suite 100 Eagan, MN 55121 (contract includes a non-DBE sub in the amount of $11,858) GIS Services $51,204.26 100% $39,346.26 13% TOTAL DBE PARTICIPATION $39,346.26 13% 9. Good Faith Efforts to Obtain DBE Participation: If the Consultant's agreed DBE goal amount as specified in Subsection (7)(C)(8) is less than the Sponsor's DBE goal given in Subsection (7)(A), then the Consultant certifies good faith efforts were taken by Consultant in an attempt to obtain the level of DBE participation set by the Sponsor in Subsection (7)(A). Documentation of the Consultant’s good faith efforts is to be submitted with this Agreement to the Sponsor and a copy submitted to MoDOT. (8) SUBCONSULTANTS: (A) The Consultant agrees that except for those firms and for those services listed below, there shall be no transfer of engineering services performed under this Agreement without the written consent of the Sponsor. Subletting, assignment, or transfer of the services or any part thereof to any other corporation, partnership, or individual is expressly prohibited. Any violation of this clause will be deemed cause for termination of this Agreement. EXCEPTIONS (Subconsultant information): List all Subconsultant(s) to be used for any piece of work outlined in this agreement, excluding DBE Firms listed in the DBE Participation Subsection (7)(C)(8), DBE Participation Obtained by Consultant, in this agreement. If none, write “N/A” in the first row of the first column. FIRM NAME COMPLETE ADDRESS NATURE OF SERVICES SUBCONTRACT AMOUNT Martinez Geospatial 2915 Waters Road, Suite 100 Eagan, MN 55212 GIS Services $51,204.26 (B) The Consultant agrees and shall require the selected Subconsultants to maintain books, documents, papers, accounting records, and other Airport: Jefferson City Memorial MoDOT Project No.: 18-040B-1 10 Rev. 04/01/2016 evidence pertaining to direct costs and expenses incurred under the Agreement and to make such materials available at their offices at reasonable times during the Agreement period and for three (3) years from the date of final payment under the Agreement for inspection by the Sponsor or any of its authorized representatives (or any authorized representative of MoDOT or the federal government), and copies thereof shall be furnished. (C) Unless waived or modified by the Sponsor, the Consultant agrees to require, and shall provide evidence to the Sponsor, that those Subconsultants shall maintain commercial general liability, automobile liability, professional liability and worker's compensation and employer's liability insurance, or alternatively, a comparable umbrella insurance policy submitted to and approved by MoDOT, for not less than the period of services under such subconsultant agreements, and in an amount equal to the Sponsor’s sovereign immunity caps as stated in section 537.600 RSMo and subsequently adjusted by the Missouri Department of Insurance. If the statutory limit of liability for a type of liability specified in this section is repealed or does not exist, the minimum coverage shall not be less than the following amounts: 1. Commercial General Liability: $500,000.00 per person up to $3,000,000.00 per occurrence; 2. Automobile Liability: $500,000.00 per person up to $3,000,000.00 per occurrence; 3. Worker's Compensation in accordance with the statutory limits; and Employer's Liability: $1,000,000.00; and 4. Professional Liability: $1,000,000.00, each claim and in the annual aggregate. (D) The subletting of the services will in no way relieve the Consultant of its primary responsibility for the quality and performance of the services to be performed hereunder, and the Consultant shall assume full liability for the services performed by its Subconsultants. (E) The payment for the services of any Subconsultants will be reimbursed at cost by the Sponsor in accordance with the submitted invoices for such services, as set forth in Section (9), entitled "Fees and Payments". (F) The Consultant agrees to furnish a list of any MoDOT-approved DBE Subconsultants under this Agreement upon the request of the Sponsor or MoDOT. Further, the Consultant agrees to report to the Sponsor on a monthly basis the actual payments made by the Consultant to such DBE Subconsultants. (G) The Consultant agrees that any agreement between the Consultant and any Subconsultant shall be an actual cost plus fixed fee agreement if the amount of the agreement between the Consultant and Subconsultant exceeds Twenty-Five Airport: Jefferson City Memorial MoDOT Project No.: 18-040B-1 11 Rev. 04/01/2016 Thousand Dollars ($25,000). Subconsultant agreements for amounts of $25,000 or less may be lump sum or actual cost plus fixed fee as directed by the Sponsor. (9) FEES AND PAYMENTS: (A) The Consultant shall not proceed with the services described herein until the Consultant receives written authorization in the form of a Notice to Proceed from the Sponsor. (B) The amount to be paid to the Consultant by the Sponsor as full remuneration for the performance of all services called for in this Agreement will be on the following basis, except that the lump sum fee for labor, overhead and profit plus other costs will not exceed a maximum amount payable of $283,254.00, which is shown in Exhibit IV, "Derivation of Consultant Project Costs", and Exhibit V, "Engineering Basic and Special Services-Cost Breakdown" attached hereto and made a part of this Agreement. Payment under the provisions of this Agreement is limited to those costs incurred in accordance with generally accepted accounting principles to the extent they are considered necessary to the execution of the item of service. (C) The Consultant's fee shall include the hourly salary of each associate and employee, salary-related expenses, general overhead, and direct non- salary costs as allowed by 48 CFR Part 31, the Federal Acquisition Regulations (FAR), and 23 CFR 172, Procurement, Management, and Administration of Engineering and Design Related Services. The hourly salary of each associate and employee is defined as the actual productive salaries expended to perform the services. The other billable costs for the project are defined as follows: 1. Salary-related expenses are additions to payroll cost for holidays, sick leave, vacation, group insurance, worker's compensation insurance, social security taxes (FICA), unemployment insurance, disability taxes, retirement benefits, and other related items. 2. General overhead cost additions are for administrative salaries (including non-productive salaries of associates and employees), equipment rental and maintenance, office rent and utilities, office maintenance, office supplies, insurance, taxes, professional development expenses, legal and audit fees, professional dues and licenses, use of electronic computer for accounting, and other related items. 3. Direct non-salary costs incurred in fulfilling the terms of this Agreement, such as but not limited to travel and subsistence, subcontract services, reproductions, computer charges, materials and supplies, and other related items, will be charged at actual cost without any override or additives. 4. The additions to productive salaries for Items in Subsections (9)(C) 1 and 2 will be established based on the latest audit. Airport: Jefferson City Memorial MoDOT Project No.: 18-040B-1 12 Rev. 04/01/2016 5. The Consultant shall provide a detailed manhour/cost breakdown for each phase of the project indicating each job classification with base wage rates and the number of hours associated with each phase. The breakdown shall include work activities and be in sufficient detail to reflect the level of effort involved. This information shall be attached hereto and made a part of this Agreement as Exhibit V "Engineering Basic and Special Services -Cost Breakdown". 6. The Consultant shall provide a detailed breakdown of all Subconsultant fees, including overhead and profit, when requested by the Sponsor and/or MoDOT. Once the cumulative amount to be paid to a Subconsultant by the Consultant, as full remuneration for the performance of services, as called for in this Agreement and any supplemental agreements hereafter, equals or exceeds Twenty- Five Thousand Dollars ($25,000), submittal of a separate Exhibit IV, "Derivation of Consultant Project Costs" and Exhibit V, "Engineering Basic and Special Services-Cost Breakdown", prepared to solely reflect the Subconsultant’s fees shall be attached hereto and made a part of this Agreement, subject to the process described in Section (3) of this Agreement. These Exhibits prepared to reflect the Subconsultant’s fees shall be labeled Exhibit IV-A and Exhibit V-A, respectively. 7. The Consultant shall provide a detailed breakdown of all travel expense, living expense, reproduction expense, and any other expense that may be incurred throughout the project. These expenses must be project specific and not covered in or by an overhead rate. 8. The property and equipment used on this project such as automotive vehicles, survey equipment, office equipment, etc., shall be owned, rented, or leased by the Consultant, and charges will be made to the project for the use of such property at the rate established by company policies and practices. Approval of the Sponsor and MoDOT will be required prior to acquisition of reimbursable special equipment. 9. The Consultant agrees to pay each Subconsultant under this Agreement for satisfactory performance of its contract no later than 15 days from the Consultant’s receipt of each payment the Consultant receives from the Sponsor. The Consultant agrees further to return retainage payments to each Subconsultant within 15 days after the Subconsultant’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 Sponsor. This clause applies to both DBE and non-DBE Subconsultants. (D) The Consultant shall submit an invoice for services rendered to the Sponsor not more than once every month. A progress summary indicating the current status of the services shall be submitted along with each invoice. Upon receipt of the invoice and progress summary, the Sponsor will, as soon as practical, but not later than 30 days from receipt, pay the Consultant for the services rendered, including the proportion of the fixed fee earned as reflected by the estimate of the portion of the services completed as shown by the progress summary, less partial payments Airport: Jefferson City Memorial MoDOT Project No.: 18-040B-1 13 Rev. 04/01/2016 previously made. A late payment charge of one and one half percent (1.5%) per month shall be assessed for those invoiced amounts not paid, through no fault of the Consultant, within 30 days after the Sponsor 's receipt of the Consultant's invoice. The Sponsor will not be liable for the late payment charge on any invoice which requests payment for costs which exceed the proportion of the maximum amount payable earned as reflected by the estimate of the portion of the services completed, as shown by the progress summary. The payment, other than the fixed fee, will be subject to final audit of actual expenses incurred during the period of the Agreement. The Sponsor may hold a percentage of the amount earned by the Consultant, not to exceed two percent (2%), until 100% of services as required by Section (2), "Scope of Services," of this Agreement are completed and have been received and approved by the Sponsor and MoDOT. The payment will be subject to final audit of actual expenses during the period of the Agreement. Upon completion and acceptance of all services required by Section (2), "Scope of Services," the two percent (2%) retainage will be paid to the Consultant. As an alternative to withholding two percent (2%) retainage as set forth above, the Sponsor may accept a letter of credit or the establishment of an escrow account in the amount of said retainage and upon such other terms and conditions as may be acceptable to the Sponsor and the Consultant. If a letter of credit or escrow account is not acceptable to the Sponsor, then the percent retainage will control. (10) PERIOD OF SERVICE: (A) The services, and if more than one, then each phase thereof, shall be completed in accordance with the schedule contained in Exhibit VI, "Performance Schedule," attached hereto and made a part of this Agreement. The Consultant and the Sponsor will be required to meet this schedule. (B) The Consultant and Sponsor will be required to meet the schedules in this Agreement. The Sponsor will grant time extensions for delays due to unforeseeable causes beyond the control of and without fault or negligence of the Consultant and no claim for damage shall be made by either party. Requests for extensions of time shall be made in writing by the Consultant before that phase of work is scheduled to be completed, stating fully the events giving rise to the request and justification for the time extension requested. The anticipated date of completion of the work, including review time, is stated in Exhibit VI of this Agreement. An extension of time shall be the sole allowable compensation for any such delays, except as otherwise provided in Section (3) for additional/changed work and differing/unforeseen conditions. Any extensions or additional costs shall be subject to MoDOT approval. (C) As used in this provision, the term "delays due to unforeseeable causes" include but are not limited to the following: 1. War or acts of war, declared or undeclared; Airport: Jefferson City Memorial MoDOT Project No.: 18-040B-1 14 Rev. 04/01/2016 2. Flooding, earthquake, or other major natural disaster preventing the Consultant from performing necessary services at the project site, or in the Consultant's offices, at the time such services must be performed; 3. The discovery on the project of differing site conditions, hazardous substances, or other conditions which, in the sole judgment of the Sponsor, justifies a suspension of the services or necessitates modifications of the project design or plans by the Consultant; 4. Court proceedings; 5. Changes in services or extra services. (11) TERMINATION OF AGREEMENT – 2 CFR § 200 Appendix II(B): (A) Termination for Convenience: 1. The Sponsor may, by written notice to the Consultant, terminate this Agreement for its convenience and without cause or default on the part of the Consultant. Upon receipt of the notice of termination, except as explicitly directed by the Sponsor, the Consultant must immediately discontinue all services affected. 2. Upon termination of the Agreement, the Consultant must deliver to the Sponsor all data, surveys, models, drawings, specifications, reports, maps, photographs, estimates, summaries, and other documents and materials prepared by the Consultant under this Agreement, whether complete or partially complete. 3. The Sponsor 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. 4. The Sponsor further agrees to hold the Consultant harmless for errors or omissions in documents that are incomplete as a result of the termination action under this clause. (B) Termination for Default: 1. 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. 2. The terminating party must provide the breaching party seven 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 Airport: Jefferson City Memorial MoDOT Project No.: 18-040B-1 15 Rev. 04/01/2016 clause are in addition to any other rights and remedies provided by law or under this agreement. 3. Termination by the Sponsor: a. The Sponsor may terminate this Agreement, in whole or in part, for the failure of the Consultant to: i. Perform the services within the time specified in this Agreement or by Sponsor-approved extension; ii. Make adequate progress so as to endanger satisfactory performance of the Project; iii. Fulfill the obligations of the Agreement that are essential to the completion of the Project. b. 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 Sponsor all data, surveys, models, drawings, specifications, reports, maps, photographs, estimates, summaries, and other documents and materials prepared by the Consultant under this Agreement, whether complete or partially complete. c. The Sponsor 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. d. The Sponsor 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. e. If, after finalization of the termination action, the Sponsor determines the Consultant was not in default of the Agreement, the rights and obligations of the parties shall be the same as if the Sponsor issued the termination for the convenience of the Sponsor. 4. Termination by Consultant: a. The Consultant may terminate this Agreement in whole or in part, if the Sponsor: i. Defaults on its obligations under this Agreement; Airport: Jefferson City Memorial MoDOT Project No.: 18-040B-1 16 Rev. 04/01/2016 ii. Fails to make payment to the Consultant in accordance with the terms of this Agreement; or iii. Suspends the Project for more than one hundred eighty (180) days due to reasons beyond the control of the Consultant. b. Upon receipt of a notice of termination from the Consultant, the Sponsor agrees to cooperate with the Consultant for the purpose of terminating the Agreement or a portion thereof, by mutual consent. If the Sponsor 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 Sponsor’s breach of the Agreement. c. In the event of termination due to Sponsor breach, the Consultant is entitled to invoice the Sponsor 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. The Sponsor agrees to hold the Consultant harmless for errors or omissions in documents that are incomplete as a result of the termination action under this clause. (12) OWNERSHIP OF DRAWINGS AND DOCUMENTS: (A) All drawings and documents prepared in performance of this Agreement shall be delivered to and become the property of the Sponsor upon suspension, abandonment, cancellation, termination, or completion of the Consultant's services hereunder; provided, however, 1. The Consultant shall have the right to their future use with written permission of the Sponsor; 2. The Consultant shall retain its rights in its standard drawing details, designs, specifications, CADD files, databases, computer software, and any other proprietary property; and 3. The Consultant shall retain its rights to intellectual property developed, utilized, or modified in the performance of the services subject to the following: A. Copyrights. Sponsor, as the contracting agency, reserves a royalty-free, nonexclusive and irrevocable license to reproduce, publish or otherwise use, and to authorize others to use, for Governmental purposes: I. The copyright in any works developed under this Agreement, or under a subgrant or contract under this Agreement; and Airport: Jefferson City Memorial MoDOT Project No.: 18-040B-1 17 Rev. 04/01/2016 II. Any rights of copyright to which Sponsor, its Consultant or Subconsultant purchases ownership with payments provided by this Agreement. B. Patents. Rights to inventions made under this Agreement shall be determined in accordance with 37 CFR Part 401. The standard patent rights clause at 37 CFR § 401.14, as modified below, is hereby incorporated by reference. I. The terms "to be performed by a small business firm or domestic nonprofit organization" shall be deleted from paragraph (g)(1) of the clause; II. Paragraphs(g)(2) and (g)(3) of the clause shall be deleted; and III. Subsection (l) of the clause, entitled "communication" shall read as follows: "(l) Communication. All notifications required by this clause shall be submitted to the Sponsor ". IV. The following terms in 37 CFR 401.14 shall for the purpose of this Agreement have the following meaning: Contractor - Consultant Government and Federal Agency - Sponsor Subcontractor - Subconsultant 4. Basic survey notes, design computations, and other data prepared under this Agreement shall be made available for use by the Sponsor without further compensation and without restriction or limitation on their use. (B) Electronically Produced Documents: 1. Electronically produced documents will be submitted to the Sponsor, MoDOT, and/or FAA in data files compatible with CADD 2016 and Adobe PDF. The Consultant makes no warranty as to the compatibility of the data files beyond the above specified release or version of the stated software. 2. Because data stored on electronic media can deteriorate undetected or be modified without the Consultant's knowledge, the electronic data files submitted to the Sponsor will have an acceptance period of 60 calendar days after receipt by the Sponsor. If during that period the Sponsor finds any errors or omissions in the files, the Consultant will correct the errors or omissions as a part of this Agreement. However, any changes requested by the Sponsor during the 60 calendar Airport: Jefferson City Memorial MoDOT Project No.: 18-040B-1 18 Rev. 04/01/2016 day acceptance period that constitute Additional Services under Section (3) shall be compensated in accordance with the terms of the Agreement. The Consultant will not be responsible for maintaining copies of the submitted electronic data files after the acceptance period. 3. Any changes requested after the acceptance period will be considered additional services for which the Consultant shall be reimbursed at the hourly rates established herein plus the cost of materials. 4. The data on the electronic media shall not be considered the Consultant's instrument of service. Only the submitted hard copy documents with the Consultant Engineer's seal on them will be considered the instrument of service. The Consultant's nameplate shall be removed from all electronic media provided to the Sponsor. (C) The Sponsor may incorporate any portion of the deliverables into a project other than that for which they were performed, without further compensation to the Consultant; provided however, that (1) such deliverables shall thereupon be deemed to be the work product of the Sponsor, and the Sponsor shall use same at its sole risk and expense; and (2) the Sponsor shall remove the Consultant's name, seal, endorsement, and all other indices of authorship from the deliverables. (13) DECISIONS UNDER THIS AGREEMENT AND DISPUTES: (A) The Sponsor will determine the acceptability of the drawings, specifications, and estimates and all other deliverables to be furnished, and will decide the questions that may arise relative to the proper performance of this Agreement. The determination of acceptable deliverables may occur following final payment, and as late as during the construction of the project which decisions shall be conclusive, binding and incontestable, if not arbitrary, capricious or the result of fraud. (B) The Sponsor will decide all questions which may arise as to the quality, quantity, and acceptability of services performed by Consultant and as to the rate of progress of the services; all questions which may arise as to the interpretation of the plans and specifications; all questions as to the acceptable fulfillment of the Agreement on the part of the Consultant; the proper compensation for performance or breach of the Agreement; and all claims of any character whatsoever in connection with or growing out of the services of the Consultant, whether claims under this Agreement or otherwise. The Sponsor's decisions shall be conclusive, binding and incontestable if not arbitrary, capricious or the result of fraud. (C) If the Consultant has a claim for payment against the Sponsor which in any way arises out of the provisions of this Agreement or the performance or non-performance hereunder, written notice of such claim must be made within sixty (60) days of the Consultant's receipt of payment for the retained percentage. Notwithstanding Section (23) of this Agreement, the notice of claim shall be personally Airport: Jefferson City Memorial MoDOT Project No.: 18-040B-1 19 Rev. 04/01/2016 delivered or sent by certified mail to the Sponsor. The notice of claim shall contain an itemized statement showing completely and fully the items and amounts forming the basis of the claim and the factual and legal basis of the claim. (D) Any claim for payment or an item of any such claim not included in the notice of claim and itemized statement, or any such claim not filed within the time provided by this provision shall be forever waived, and shall neither constitute the basis of nor be included in any legal action, counterclaim, set-off, or arbitration against the Sponsor. (E) The claims procedure in Subsections (13)(C) and (D) does not apply to any claims of the Sponsor against the Consultant. Further, any claims of the Sponsor against the Consultant under this Agreement are not waived or estopped by the claims procedure in Subsections (13)(C) and (D). (F) Not withstanding Subsections (13)(A) through (E) above, in the event of any material dispute hereunder, both parties agree to pursue, diligently and in good faith, a mutually acceptable resolution. (14) SUCCESSORS AND ASSIGNS: The Sponsor and the Consultant agree that this Agreement and all agreements entered into under the provisions of this Agreement shall be binding upon the parties hereto and their successors and assigns. (15) INDEMNIFICATION RESPONSIBILITY: (A) The Consultant agrees to save harmless the Sponsor, MoDOT, and the FAA from all liability, losses, damages, and judgments for bodily injury, including death and property damage to the extent due to the Consultant's negligent acts, errors, or omissions in the services performed or to be performed under this Agreement, including those negligent acts, errors, or omissions of the Consultant's employees, agents, and Subconsultants. (B) The Consultant shall be responsible for the direct damages incurred by the Sponsor as result of the negligent acts, errors, or omissions of the Consultant or anyone for whom the Consultant is legally responsible, and for any losses or costs to repair or remedy construction as a result of such negligent acts, errors or omissions; provided, however, the Consultant shall not be liable to the Sponsor for such losses, costs, repairs and/or remedies which constitute betterment of or an addition of value to the construction or the project. (C) Neither the Sponsor's review, approval or acceptance of or payment for any services required under this Agreement, nor the termination of this Agreement prior to its completion, will be construed to operate as a waiver of any right under this Agreement or any cause of action arising out of the performance of this Agreement. This indemnification responsibility survives the completion of this Agreement, as well as the construction of the project at some later date, and remains as Airport: Jefferson City Memorial MoDOT Project No.: 18-040B-1 20 Rev. 04/01/2016 long as the construction contractor may file or has pending a claim or lawsuit against the Sponsor on this project arising out of the Consultant's services hereunder. (16) INSURANCE: (A) The Consultant shall maintain commercial general liability, automobile liability, and worker's compensation and employer's liability insurance in full force and effect to protect the Consultant from claims under Worker's Compensation Acts, claims for damages for personal injury or death, and for damages to property from the negligent acts, errors, or omissions of the Consultant and its employees, agents, and Subconsultants in the performance of the services covered by this Agreement, including, without limitation, risks insured against in commercial general liability policies. (B) The Consultant shall also maintain professional liability insurance to protect the Consultant against the negligent acts, errors, or omissions of the Consultant and those for whom it is legally responsible, arising out of the performance of professional services under this Agreement. (C) The Consultant's insurance coverages shall be for not less than the following limits of liability: 1. Commercial General Liability: $500,000.00 per person up to $3,000,000.00 per occurrence; 2. Automobile Liability: $500,000.00 per person up to $3,000,000.00 per occurrence; 3. Worker's Compensation in accordance with the statutory limits; and Employer's Liability: $1,000,000.00; and 4. Professional ("Errors and Omissions") Liability: $1,000,000.00, each claim and in the annual aggregate. (D) In lieu of the minimum coverage stated in Subsections (16)(C)(1) and (C)(2) above, the Consultant may obtain insurance at all times in an amount equal to the Sponsor’s sovereign immunity caps as stated in section 537.600 RSMo and subsequently adjusted by the Missouri Department of Insurance. If the statutory limit of liability for a type of liability specified in this section is repealed or does not exist, the Consultant shall obtain insurance with the minimum coverage stated in Subsections (16)(C)(1) and (C)(2) above. (E) The Consultant shall, upon request at any time, provide the Sponsor with certificates of insurance evidencing the Consultant's commercial general or professional liability ("Errors and Omissions") policies and evidencing that they and all other required insurance is in effect, as to the services under this Agreement. Airport: Jefferson City Memorial MoDOT Project No.: 18-040B-1 21 Rev. 04/01/2016 (F) Any insurance policy required as specified in Section (16) shall be written by a company which is incorporated in the United States of America or is based in the United States of America. Each insurance policy must be issued by a company authorized to issue such insurance in the State of Missouri. (17) CONSTRUCTION PHASE OF THE PROJECT: (A) This Agreement does not include construction phase services. Review of shop drawings and other construction phase services can be added by Supplemental Agreement after design has been completed and the construction contract period has been determined. (B) Because the Consultant has no control over the cost of labor, materials, equipment, or services furnished by others, or over the construction contractor(s)' methods of determining prices, or over competitive bidding or market conditions, any of the Consultant's opinions of probable project costs and/or construction cost, if provided for herein, are to be made on the basis of the Consultant's experience and qualifications and represent the Consultant's best judgment as an experienced and qualified design professional, familiar with the construction industry, but the Consultant cannot and does not guarantee that proposals, bids, or actual total project costs and/or construction costs will not vary from opinions of probable costs prepared by the Consultant. (C) The Consultant shall not have control over or charge of and shall not be responsible for construction means, methods, techniques, sequences, or procedures, or for safety precautions and programs in connection with the construction work, since these are solely the construction contractor(s)' responsibility under the construction contract(s). The Consultant shall not be responsible for the construction contractor(s)' schedules or failure to carry out the construction work in accordance with the construction contract(s). The Consultant shall not have control over or charge of acts of omissions of the construction contractor(s), or any of its or their subcontractors, agents, or employees, or of any other persons performing portions of the construction work. (18) NONDISCRIMINATION ASSURANCE: During the performance of this Agreement, the Consultant, for itself, its assigns, and successors in interest (hereinafter referred to as the "Consultant") agrees as follows: (A) Compliance With Regulations: The Consultant 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 Agreement. In addition, the Consultant shall comply with all state statutes related to nondiscrimination. (B) Nondiscrimination: The Consultant, with regard to the work performed by it during the Agreement, 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 Airport: Jefferson City Memorial MoDOT Project No.: 18-040B-1 22 Rev. 04/01/2016 directly or indirectly in the discrimination prohibited by the Nondiscrimination Acts and Authorities, including employment practices when the Agreement covers any activity, project, or program set forth in Appendix B of 49 CFR Part 21. (C) 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 Agreement and the Nondiscrimination Acts and Authorities on the grounds of race, color, or national origin. (D) 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, MoDOT or the FAA to be pertinent to ascertain compliance with such Nondiscrimination Acts and Authorities and instructions. Where any information required of the Consultant is in the exclusive possession of another who fails or refuses to furnish the information, the Consultant will so certify to the Sponsor, MoDOT or the FAA, as appropriate, and will set forth what efforts it has made to obtain the information. (E) Sanctions for Noncompliance: In the event of a Consultant’s noncompliance with the nondiscrimination provisions of this Agreement, the Sponsor will impose such contract sanctions as it, MoDOT, or the FAA may determine to be appropriate, including, but not limited to: 1. Withholding payments to the Consultant under this Agreement until the Consultant complies; and/or 2. Cancelling, terminating, or suspending this Agreement, in whole or in part. (F) Incorporation of Provisions: The Consultant will include these nondiscrimination provisions 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, MoDOT or the FAA 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 or the United States to enter into such litigation to protect the interests of the Sponsor or United States. (H) Title VI List of Pertinent Nondiscrimination Authorities: During the performance of this Agreement, the Consultant, for itself, its assignees, and successors in interest (hereinafter referred to as the "Consultant") agrees to comply with the following nondiscrimination statutes and authorities, including, but not limited to: Airport: Jefferson City Memorial MoDOT Project No.: 18-040B-1 23 Rev. 04/01/2016 1. Title VI of the Civil Rights Act of 1964 (42 USC § 2000d et seq., 78 stat. 252) (prohibits discrimination on the basis of race, color, national origin); 2. 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); 3. 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); 4. 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; 5. The Age Discrimination Act of 1975, as amended (42 USC § 6101 et seq.) (prohibits discrimination on the basis of age); 6. Airport and Airway Improvement Act of 1982 (49 USC § 471, Section 47123), as amended (prohibits discrimination based on race, creed, color, national origin, or sex); 7. 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 contractors, whether such programs or activities are Federally funded or not); 8. Titles II and III 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 Department of Transportation regulations at 49 CFR Parts 37 and 38; 9. The FAA’s nondiscrimination statute (49 USC § 47123) (prohibits discrimination on the basis of race, color, national origin, and sex); 10. 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; Airport: Jefferson City Memorial MoDOT Project No.: 18-040B-1 24 Rev. 04/01/2016 11. 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); and 12. 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.). (19) APPROVAL: This Agreement is made and entered into subject to the approval of MoDOT. (20) AVIATION FEDERAL AND STATE CLAUSES: (A) Civil Rights – 49 USC § 47123: The Consultant agrees to comply with pertinent statutes, Executive Orders and such rules as are promulgated to assure 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 Consultant from the solicitation period through the completion of the Agreement. This provision is in addition to that required of Title VI of the Civil Rights Act of 1964. (B) Trade Restrictions Certification – 49 U.S.C. § 50104, 49 CFR Part 30: 1. By execution of this Agreement, the Consultant certifies that with respect to this Agreement, the Consultant: A. 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); B. 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 C. has not entered into any subcontract for any product to be used on the project that is produced in a foreign country included on the list of countries that discriminate against U.S. firms published by the USTR. 2. 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, United States Code, Section 1001. Airport: Jefferson City Memorial MoDOT Project No.: 18-040B-1 25 Rev. 04/01/2016 3. The Consultant must provide immediate written notice to the Sponsor if the Consultant learns that its certification or that of a subconsultant was erroneous when submitted or has become erroneous by reason of changed circumstances. The Consultant must require subconsultants provide immediate written notice to the Consultant if at any time it learns that its certification was erroneous by reason of changed circumstances. 4. 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 a Consultant or subconsultant: A. 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 B. whose subconsultants are owned or controlled by one or more citizens or nationals of a foreign country on such USTR list; or C. who incorporates in the public works project any product of a foreign country on such USTR list. 5. 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 Consultant is not required to exceed that which is normally possessed by a prudent person in the ordinary course of business dealings. 6. The Consultant 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 Consultant may rely on the certification of a prospective subconsultant 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 Consultant has knowledge that the certification is erroneous. 7. This certification is a material representation of fact upon which reliance was placed when entering into this Agreement. If it is later determined that the Consultant or subconsultant knowingly rendered an erroneous certification, MoDOT or the FAA may direct through the Sponsor cancellation of the Agreement for default at no cost to the Sponsor, MoDOT or the FAA. (C) Eligible Employees - Executive Order 07-13: 1. The Consultant shall comply with all the provisions of Executive Order 07-13, issued by the Honorable Matt Blunt, Governor of Missouri, on the sixth (6th) day of March, 2007. This Executive Order, which promulgates the State of Missouri’s position to not tolerate persons who contract with the state engaging in or supporting illegal activities of employing individuals who are not eligible to work in the United States, is incorporated herein by reference and made a part of this Agreement. Airport: Jefferson City Memorial MoDOT Project No.: 18-040B-1 26 Rev. 04/01/2016 By signing this Agreement, the Consultant hereby certifies that any employee of the Consultant assigned to perform services under this Agreement is eligible and authorized to work in the United States in compliance with federal law. In the event the Consultant fails to comply with the provisions of Executive Order 07-13, or in the event the Sponsor has reasonable cause to believe that the Consultant has knowingly employed individuals who are not eligible to work in the United States in violation of federal law, the Sponsor reserves the right to impose such contract sanctions as it may determine to be appropriate, including but not limited to contract cancellation, termination or suspension in whole or in part or both. 2. The Consultant shall include the above-provision concerning said Executive Order within every subcontract. The Consultant shall take such action with respect to any subcontract as the Sponsor may direct as a means of enforcing such provisions, including sanctions for noncompliance. (D) Texting While Driving – Executive Order 13513, DOT Order 3902.10: 1. 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), FAA 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 sub-grant. 2. In support of this initiative, the Sponsor encourages the Consultant 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 Consultant must include the substance of this clause in all sub-tier contracts exceeding Three Thousand Five Hundred Dollars ($3,500) and involve driving a motor vehicle in performance of work activities associated with the project. (E) Veteran’s Preference – 49 USC § 47112(c): In the employment of labor (except in executive, administrative, and supervisory positions), the Consultant and all subconsultants must give preference to covered veterans as defined within Title 49 U.S.C. § 47112. 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. (F) Federal Fair Labor Standards Act (Federal Minimum Wage) – 29 USC § 201, et seq.: All contracts and subcontracts that result from this Agreement incorporate by reference the provisions of 29 CFR Part201, 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 above-referenced statute and regulation. The Consultant must address any claims or Airport: Jefferson City Memorial MoDOT Project No.: 18-040B-1 27 Rev. 04/01/2016 disputes that arise from this requirement directly with the U.S. Department of Labor – Wage and Hour Division. (G) Occupational Safety and Health Act of 1970 – 20 CFR Part 1910: 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 must 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 its subconsultants’ 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. (H) Energy Conservation Requirements – 2 CFR § 200, Appendix II(H): The Consultant and any subconsultants 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. 6201 et seq.). (I) Debarment and Suspension (Non-Procurement) – 2 CFR Part 180 (Subpart C), 2 CFR Part 1200, DOT Order 4200.5 DOT Suspension & Debarment Procedures & Ineligibility: 1. By executing this Agreement, the Consultant certifies that neither it nor its principals are presently debarred or suspended by any Federal department or agency from participation in this Agreement. 2. The Consultant, by administering each lower tier subconsultant agreement that exceeds $25,000 as a "covered transaction", must verify each lower tier Subconsultant 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: A. Checking the System for Award Management at website: https://www.sam.gov. B. Collecting a certification statement similar to the statement in Subsection (20)(I)1. above. C. Inserting a clause or condition in the covered transaction with the lower tier Subcontractor. 3. If the Sponsor, MoDOT or the FAA later determines that a lower tier participant failed to disclose to a higher tier that it was excluded or disqualified at the time it entered the covered transaction, the Sponsor, MoDOT or the FAA may pursue any available remedy, including suspension or debarment of the non-compliant participant. Airport: Jefferson City Memorial MoDOT Project No.: 18-040B-1 28 Rev. 04/01/2016 (J) Lobbying and Influencing Federal Employees – 31 U.S.C. § 1352, 2 CFR § 200, Appendix II(J), 49 CFR Part 20, Appendix A: 1. The Consultant certifies by execution of this Agreement, to the best of its knowledge and belief, that: A. No Federal appropriated funds have been paid or will be paid, by or on behalf of the Consultant, 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 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. B. 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 Consultant shall complete and submit Standard Form-LLL, "Disclosure Form to Report Lobbying," in accordance with its instructions. C. The Consultant shall require that the language of this Subsection (20)(F) be included in the award documents for all sub-awards at all tiers (including subcontracts, sub-grants, and contracts under grants, loans, and cooperative agreements) and that all sub-recipients shall certify and disclose accordingly. 2. 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 prerequisitive for making or entering into this transaction imposed by Section 1352, Title 31, United States Code. Any person who fails to file the required certification shall be subject to a civil penalty of not less than Ten Thousand Dollars ($10,000) and not more than One Hundred Thousand Dollars ($100,000) for each such failure. (K) Contract Workhours and Safety Standards Act Requirements – 2 CFR § 200 Appendix II (E)): 1. Overtime Requirements: No contractor or subcontractor contracting for any part of the Agreement 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. Airport: Jefferson City Memorial MoDOT Project No.: 18-040B-1 29 Rev. 04/01/2016 2. Violation; Liability for Unpaid Wages; Liquidated Damages: In the event of any violation of the clause set forth in Subsection (20)(K)1. above, 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 Sponsor and/or the United States 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 Subsection (20)(K)1. above, in the sum of Ten Dollars ($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 Subsection (20)(K)1. above. 3. Withholding for Unpaid Wages and Liquidated Damages: The FAA, MoDOT or the Sponsor 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 monies 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 Subsection (20)(K)2. above. 4. Subcontractors: The contractor or subcontractor shall insert in any subcontracts the clauses set forth in this Subsection (20) 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 this Subsection (20). (L) Breach of Contract Terms Sanctions - 2 CFR §200 Appendix II(A): Any violation or breach of the terms of this Agreement on the part of the Consultant or any Subconsultant may result in the suspension or termination of this Agreement or such other action that may be necessary to enforce the rights of the parties of this Agreement. The Sponsor will provide the Consultant written notice that describes the nature of the breach and corrective actions the Consultant must undertake in order to avoid termination of this Agreement. The Sponsor reserves the right to withhold payments to the Consultant until such time the Consultant corrects the breach or the Sponsor elects to terminate this Agreement. The Sponsor may proceed with termination of this Agreement if the Consultant fails to correct the breach by deadline indicated in the Sponsor’s notice. The duties and obligations imposed by the Agreement 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. (M) Clean Air and Water Pollution Control – 2 CFR 200 § 200, Appendix II(G): The Consultant agrees: Airport: Jefferson City Memorial MoDOT Project No.: 18-040B-1 30 Rev. 04/01/2016 1. To comply with all applicable standards, orders, and regulations issued pursuant to the Clean Air Act (42 U.S.C. § 740-7671q) and the Federal Water Pollution Control Act, as amended (33 U.S.C. § 1251-1387); and 2. To report any violation to the Sponsor immediately upon discovery. The Sponsor assumes responsibility for notifying the Environmental Protection Agency and the FAA. (21) ACTIONS: No action may be brought by either party hereto concerning any matter, thing, or dispute arising out of or relating to the terms, performance, non- performance, or otherwise of this Agreement except in the Circuit Court of Cole County, Missouri. The parties agree that this Agreement is entered into at Jefferson City, Missouri and substantial elements of its performance will take place or be delivered at Jefferson City, Missouri, by reason of which the Consultant consents to venue of any action against it in Cole County, Missouri. The Consultant shall cause this provision to be incorporated into all of its agreements with, and to be binding upon, all Subconsultants of the Consultant in the performance of this Agreement. (22) AUDIT OF RECORDS: For purpose of an audit, the Consultant shall maintain all those records relating to direct costs and expenses incurred under this Agreement, including but not limited to invoices, payrolls, bills, receipts, etc. These records must be available at all reasonable times to the Sponsor, MoDOT, the FAA, and the Comptroller General of the United States or their designees and representatives, at the Consultant's offices, at no charge, during the Agreement period and any extension thereof, and for the three (3) year period following the date of final payment made under this Agreement. If the Sponsor has notice of a potential claim against the Consultant and/or the Sponsor based on the Consultant's services under this Agreement, the Consultant, upon written request of the Sponsor, shall retain and preserve its records until the Sponsor has advised the Consultant in writing that the disputed claim is resolved. (23) NOTICE TO THE PARTIES: All notices or communications required by this Agreement shall be made in writing and shall be effective upon receipt by the Sponsor or the Consultant at their respective addresses of record. Letters or other documents which are prepared in 8.5 x 11 inch format may be delivered by telefax, provided that an original is received at the same address as that to which that telefax message was sent, within three (3) business days of the telefax transmission. Either party may change its address of record by written notice to the other party. (A) Notice to the Sponsor: Notices to the Sponsor shall be addressed and delivered to the following Sponsor’s representative, who is hereby designated by the Sponsor as its primary authorized representative for administration, interpretation, review, and enforcement of this Agreement and the services of the Consultant hereunder: Airport: Jefferson City Memorial MoDOT Project No.: 18-040B-1 31 Rev. 04/01/2016 NAME AND TITLE OF SPONSOR’S REPRESENTATIVE Ron Craft, Airport Division Director SPONSOR’S NAME City of Jefferson SPONSOR’S ADDRESS 320 East McCarty Street Jefferson City, MO 65101 PHONE 573-634-6469 FAX E-MAIL ADDRESS RCraft@jeffcitymo.org The Sponsor reserves the right to substitute another person for the individual named at any time, and to designate one or more other representatives to have authority to act upon its behalf generally or in limited capacities, as the Sponsor may now or hereafter deem appropriate. Such substitution or designations shall be made by the Sponsor in a written notice to the Consultant. (B) Notice to the Consultant: Notices to Consultant shall be addressed and delivered to Consultant's representative, as follows: NAME AND TITLE OF CONSULTANT’S REPRESENTATIVE Joe Pestka CONSULTANT’S NAME Jviation, Inc. CONSULTANT’S ADDRESS 931 Wildwood Drive, Suite 101 Jefferson City, MO 65109 PHONE 573-636-3200 FAX 573-636-3201 E-MAIL ADDRESS Joe.pestka@jviation.com The Consultant reserves the right to substitute another person for the individual named at any time, and to designate one or more other representatives to have authority to act upon its behalf generally or in limited capacities, as the Consultant may now or hereafter deem appropriate. Such substitutions or designations shall be made by the Consultant's president or chief executive officer in a written notice to the Sponsor. (24) LAW OF MISSOURI TO GOVERN: This Agreement shall be construed according to the laws of the State of Missouri. The Consultant shall comply with all local, state, and federal laws and regulations which govern the performance of this Agreement. (25) CONFIDENTIALITY: The Consultant agrees that the Consultant's services under this Agreement are a confidential matter between the Consultant and the Airport: Jefferson City Memorial MoDOT Project No.: 18-040B-1 32 Rev. 04/01/2016 Sponsor. The Consultant shall not disclose any aspect of the Consultant's services under this Agreement to any other person, corporation, governmental entity, or news media, excepting only to Consultant’s lawyers, accountants, insurers, and such employees, Subconsultants, and agents as may be necessary to allow them to perform services for the Consultant in the furtherance of this Agreement, without the prior approval of the Sponsor; provided, however, that any confidentiality and non-disclosure requirements set out herein shall not apply to any of the Consultant's services or to any information which (1) is already in the public domain or is already in the Consultant's possession at the time the Consultant performs the services or comes into possession of the information; (2) is received from a third party without any confidentiality obligations; or (3) is required to be disclosed by governmental or judicial order. Any disclosure pursuant to a request to the Sponsor under Chapter 610, RSMo, shall not constitute a breach of this Agreement. The content and extent of any authorized disclosure shall be coordinated fully with and under the direction of the Sponsor, in advance. (26) SOLE BENEFICIARY: This Agreement is made for the sole benefit of the parties hereto and nothing in this Agreement shall be construed to give any rights or benefits to anyone other than the Sponsor and the Consultant. (27) SEVERABILITY AND SURVIVAL: (A) Any provision or part of this Agreement held to be void or unenforceable under any law or regulation shall be deemed stricken, and all remaining provisions shall continue to be valid and binding upon the Sponsor and the Consultant. (B) All express representations, indemnifications, or limitations of liability made or given in this Agreement will survive the completion of all services by the Consultant under this Agreement or the termination of this Agreement for any reason. (28) PAYMENT BOND: In the event that any subconsultants are used to supply at least fifty thousand dollars ($50,000) worth of materials and/or labor not within the scope of environmental assessment services or licensed professional services as defined by chapter 327, RSMo, the Consultant shall require any such subconsultants to provide laborers and materialmen with adequate bond security. Payment bonds shall be executed by any such subconsultants with the subconsultant as principal and a surety company authorized to do business in the State of Missouri as surety, and any agent executing the same on behalf of a subconsultant or surety company must attach a current Power of Attorney setting forth sufficient execution authority. Said payment bonds must be acceptable to the Sponsor to cover all materials used, all labor performed, and all insurance premiums necessary to comply with Section 107.170, RSMo, and must be provided to the Sponsor prior to the performance of such subconsultant services under this Agreement. (29) AMENDMENTS: Any change in this Agreement, whether by modification or supplementation, must be accomplished by a formal contract amendment signed and approved by the duly authorized representative of the Sponsor and the Consultant. (30) ATTACHMENTS: The following Exhibits and other documents are attached to and made a part of this Agreement: Airport: Jefferson City Memorial MoDOT Project No.: 18-040B-1 33 Rev. 04/01/2016 (A) Exhibit I: Project Description. (B) Exhibit II: Scope of Services. (C) Exhibit IIA: Current FAA Advisory Circulars, Standards, Guidance and MoDOT Standards (D) Exhibit III: Services Provided by the Sponsor. (E) Exhibit IV: Derivation of Consultant Project Costs. (F) Exhibit V: Engineering Basic and Special Services - Cost Breakdown. (G) Exhibit VI: Performance Schedule Airport: Jefferson City Memorial MoDOT Project No.: 18-040B-1 IN WITNESS WHEREOF, the parties hereto have entered into this Agreement, executed by their respective proper officials, on the date last written below. Executed by the Consultant the /Y' day of a/ , , 20/5 . Executed by the Sponsor the i day of , 20 31 . Consultant: Sponsor: Jviation, Inc. City of Jefferson, Missouri / 04 I s By: / ! �lw By: ��✓� -Q r� ignature Signature Title: Office Manager Title: `1/k.gp,/' ATTEST: ATTEST: By: By: €�J... ►,1 r. '.-4.0141,aSignature .ig ature Title: Title: 244 404-4., APperoso 13 TO FORM 34 Rev.04/01/2016 Airport: Jefferson City Memorial MoDOT Project No.: 18-040B-1 Exhibit I -1 EXHIBIT I PROJECT DESCRIPTION 1. Update the airport layout plan (ALP) and Master Plan for existing airport. Jefferson City Memorial Airport Airport Master Plan & ALP Update February 16, 2018      Page 1 of 33  Table of Contents Project Overview Master Plan Study Goals Airport Master Plan Key Issues Task 1.0 Study DesignProject Management 1.1 Preliminary Planning 1.2 Preliminary Master Plan Goals and Airport Issues 1.3 Establish Planning Advisory Committee (PAC) 1.4 Consultant Team Coordination Summary and Deliverables Task 2.0 Public Outreach Program 2.1 City Council 2.2 Stakeholder Outreach/Coordination – Planning Advisory Committee (PAC) 2.3 Surveys Of Airport Tenants & Users 2.4 Public Outreach Materials Summary and Deliverables Task 3.0 Inventory of Existing Conditions 3.1 Collect and Review Existing Documentation 3.2 Existing Airport Facilities Inventory 3.3 Regional Setting and Land Use 3.4 Existing Environmental Conditions 3.5 Regional Socioeconomic Conditions 3.6 Historical Aviation Activity 3.7 Airport Financial Condition 3.8 Airport Geographic Information Systems (AGIS) Survey and Obstructions Analysis Summary and Deliverables Task 4.0 Aviation Activity Forecasts 4.1 Historical and Existing Aviation Activity Data Analysis 4.2 General Aviation Activity Projections 4.3 Future Critical Design Aircraft 4.4 Master Plan Forecast Review and Approval 4.5 Develop Working Paper 1 Summary and Deliverables Jefferson City Memorial Airport Airport Master Plan & ALP Update February 16, 2018      Page 2 of 33  Task 5.0 Airfield Capacity and Facility Requirements 5.1 Airfield Demand/Capacity Analysis 5.2 Determine Aircraft Operational Requirements 5.3 Airport Design Standards Review/Evaluation 5.4 Airside Requirements 5.5 Landside Requirements 5.6 Assess Potential for On-Airport, Non-Aeronautical Development Summary and Deliverables Task 6.0 Development Alternatives and Recommended Plan 6.1 Review/Update Master Plan Goals 6.2 Identify Viable Development Alternatives 6.3 Evaluate and Rank Development Alternatives 6.4 Prepare Recommended Development Plan and Program 6.5 Environmental Review 6.6 Develop Working Paper 2 Summary and Deliverables Task 7.0 Airport Layout Plan (ALP) 7.1 ALP Drawing Set 7.2 ALP Drawing Set Approval Process 7.3 ALP Drawing Set Deliverables Summary and Deliverables Task 8.0 Program Implementation Plan 8.1 Project Cost Estimates 8.2 Airport Capital Improvement Plan (CIP) 8.3 Airport Development Plan 8.4 Develop Working Paper 3 Summary and Deliverables Task 9.0 Project Documentation 9.1 Draft and Final Master Plan Technical Report 9.2 Executive Summary 9.3 Airports Geographic Information System (AGIS) Electronic Files Summary and Deliverables Task 10.0 Project Management / Contract Administration 10.1 Contract Preparation & Execution 10.2 Project Grant Applications 10.3 Project Management and Coordination Attachment A Project Fee Attachment B [Sub-Consultant] – Scope of Work   Jefferson City Memorial Airport Airport Master Plan & ALP Update February 16, 2018      Page 3 of 33  SCOPE OF WORK FOR Jefferson City Memorial Airport Jefferson City, Missouri AIRPORT MASTER PLAN & ALP UPDATE PROJECT OVERVIEW Jefferson City Memorial Airport (“JEF” or the “Airport”) is an important transportation facility for Jefferson City, Missouri and the Central Missouri region. As the Missouri state capital, JEF serves numerous government and business aviation interests along with recreational users. As one of the busiest airports in the state, the Jefferson City Memorial Airport accommodates more than 60 based aircraft, two fixed base operators (FBO), and a popular local restaurant. Additionally, the City of Jefferson (the “Airport Owner” and “Sponsor”) has a desire to enhance the economic benefit of the Airport for the community by developing it to attract additional business and tourism uses. The last comprehensive Airport Master Plan (AMP) update for Jefferson City Memorial Airport was prepared in the early 1990’s, with an Airport Layout Plan (ALP) update associated to a project in the early 2000’s. A new plan will help guide future development at the airport and ensure projects are eligible for future federal Airport Improvement Program (AIP) grants. This plan is also required to address the significant changes that have occurred since the last AMP was completed. In particular, the following areas will be assessed:  Local, regional and national general aviation (GA) and commercial industry  FAA airport design standards  Existing and future aviation needs  National and local economy  Jefferson City Memorial Airport development and operational policies Preparation of the Airport Master Plan shall be accomplished in accordance with current FAA requirements, regulations, rules, policies, grant assurances and Advisory Circulars (ACs), including, but not limited to:  FAA Order 5100.38D Airport Improvement Program (AIP) Handbook;  FAA AC 150/5070-6B, Airport Master Plans;  FAA AC 150/5300-13A, Airport Design;  FAA Memo on Guidance on Airport Recycling, Reuse and Waste Reduction Plans, dated 9/30/2014; Jefferson City Memorial Airport Airport Master Plan & ALP Update February 16, 2018      Page 4 of 33   FAA AC 150/5060-5, Airport Capacity and Delay;  FAA AC 150/5325-4B, Runway Length Requirements for Airport Design;  14 CFR Part 77, Objects Affecting Navigable Airspace;  FAA Order 1050.1F, Environmental Impacts: Policies and Procedures;  FAA Order 5050.4B, NEPA Implementing Instructions for Airport Actions;  FAA 1050.1F, Environmental Desk Reference (2015);  FAA’s Standard Operating Procedure (SOP) 2.00, Standard Procedure for FAA Review and approval of Airport Layout Plans (ALPs), dated 10/1/13; and FAA SOP 3.00, Standard Operating Procedure for FAA Review of Exhibit 'A' Airport Property Inventory Maps, dated 10/1/13;  FAA guidance with respect to the collection of an AGIS-compliant aerial survey, including the AGIS Transition Policy dated 8/23/2012. As a block grant state, the Missouri Department of Transportation (MoDOT) Aviation Section administers the AIP funding for almost all of the state’s general aviation airports, including JEF. Many references to “FAA” in this document can therefore be replaced by “MoDOT”. We have separated the FAA and MoDOT roles where possible, but the two agencies work very closely together. As noted in Chapter 1 of the FAA’s AC 150/5070-6B, Airport Master Plans: “The elements of a master planning process will vary in complexity and level of detail, depending on the size, function, issues, and problems of the individual airport. The technical steps described in this AC are generally applicable, although each step should be undertaken only to the extent necessary to produce a meaningful product for a specific airport. The sponsor, the sponsor’s consultant, and FAA representatives must carefully prepare a scope of work that reflects the circumstances (and requirements) of the individual airport.” (Emphasis added) The FAA requires that, at a minimum, each master plan produce the following items:  Inventory of Existing Conditions  Forecasts of Aviation Demand – seek concurrence from MoDOT  Landside, Airside and Terminal Area Facility Requirements  Airport Layout Plan (ALP) – must be formally signed by MoDOT and the City of Jefferson  Analysis of Development Alternatives  Environmental Considerations  Airport Capital Improvement Plan (ACIP)  Airports Geographic Information Systems (AGIS) Survey – must be accepted by FAA and uploaded onto the FAA AGIS online portal. MoDOT approval of the ALP is typically accompanied with a set of conditions, including the need to obtain necessary environmental review and approvals as well as the availability of federal funding. Jefferson City Memorial Airport Airport Master Plan & ALP Update February 16, 2018      Page 5 of 33  MoDOT also notes that its approval of an ALP is not a commitment to fund any of the projects shown on the Plan. MASTER PLAN STUDY GOALS The goal of this Airport Master Plan is to serve as a guiding plan for the Jefferson City Memorial Airport to continue to operate in a safe, efficient, and effective manner as aviation demand, market conditions, and technologies evolve. As a public-use airport which receives funding from MoDOT and the FAA, the Airport Master Plan must ensure that the Airport will continue to comply with all appropriate federal regulations, obligations, and design standards. Jefferson City Memorial Airport must also be consistent with, and meet the City of Jefferson’s goals for public facilities. Specifically, the AMP must also fulfill the broad master planning goals established by the FAA in FAA AC 150/5070-6B, Airport Master Plans, which include the following:  Document issues that the proposed development will address;  Justify the proposed development through the technical, economic, and environmental investigation of concepts and alternatives;  Provide an effective graphic presentation of the development of the Airport and anticipated land uses in the vicinity;  Establish a realistic schedule for implementing the development proposed in the Master Plan, particularly the short-term capital improvement program;  Propose an achievable financial plan to support the implementation schedule;  Provide sufficient project definition and detail for subsequent environmental evaluations that may be required before the project is approved;  Present a plan that adequately addresses the issues and satisfies Local, State, and Federal regulations;  Document policies and future aeronautical demand to support municipal or local deliberations on spending, debt, land use controls, and other policies necessary to preserve the integrity of the Airport and its surroundings; and  Set the stage and establish the framework for a continuing planning process. The FAA grant assurances strongly recommend that airports be financially self-sufficient to the extent feasible. As a result, sound financial management and planning is required to ensure that the Airport meets its obligations, and also not serve as a drain on the City of Jefferson’s finances. The Jefferson City Memorial Airport Master Plan will present a recommended course of action for improving the Airport’s short-, medium-, and long-term financial sustainability. Jefferson City Memorial Airport Airport Master Plan & ALP Update February 16, 2018      Page 6 of 33  AIRPORT MASTER PLAN KEY ISSUES The FAA wants each master plan to identify and focus on the unique issues at an airport. As identified in scoping discussions, the Jefferson City Memorial Airport Master Plan will emphasize the following areas:  Inventory existing facilities and obtain FAA AGIS-compliant base mapping  Inventory existing environmental resources and assess environmental impacts of proposed projects and the need for additional environmental documentation  Detailed analysis on all precision and non-precision approaches for future aviation demand.  Prepare GA activity forecasts  Prepare assessments of facility requirements needed to meet demand forecasts  Analyze alternatives for major development areas  Program implementation plan, including a CIP  Identification of future capital improvements based on the analysis of existing and future demand as well as a financial evaluation which will identify how those improvements may be funded and prepare a 20-year Capital Improvement Plan  A vision of future aviation trends and an airport development timeline needed to utilize them to the fullest extent possible  Effective outreach to the public and stakeholders  Create an updated set of Airport Layout Plan drawings TASK 1.0 STUDY DESIGN Jviation has the overall and primary responsibility for the preparation of the Jefferson City Memorial Airport Master Plan. Jviation will conduct the Master Plan professionally and utilize experienced staff and sub-consultants throughout the project to assure quality and the timely performance of scoped tasks. Note that Jviation will be supported by sub-consultant Martinez Geospatial, who will conduct the aerial obstruction survey and prepare the FAA-required AGIS and 14 CFR Part 77 mapping (see Task 3.8). Contract provisions relevant to subcontractors will be in accordance with FAA’s AIP Handbook, Table U-15, AIP Handbook Clarification of 49 18.36(i) (2 CFR § 200.326, Contract provisions). 1.1 Preliminary Planning. This Task consists of the finalization of the Scope of Work, project schedule, and consultant fee for review by the Airport Sponsor, the FAA, and the State. This task is eligible for FAA reimbursement as part of the Master Plan grant. Jviation will hold two (2) meetings with the Airport and City of Jefferson City Memorial Airport Airport Master Plan & ALP Update February 16, 2018      Page 7 of 33  Jefferson staff to identify the goals, key issues, current trends and review the draft Scope of Work at Jefferson City Memorial Airport. Jviation will update the Draft Scope of Work based on comments received. Jviation will furnish the Draft Final Scope of Work to Airport staff for their use in preparing an Independent Fee Estimate (IFE). As addressed in FAA procurement guidelines, the Sponsor should as a starting point, prepare an IFE prior to receiving the Jviation cost proposal. Jviation will prepare a project cost estimate using detailed hourly fees and labor approximations by task to compare with the IFE. Revisions to the Draft Final Scope of Work, project schedule, and fee may be necessary to respond to the Sponsor and MoDOT, in order to arrive at the final negotiated Scope of Work, project schedule, and fee. The project fee is included with this Scope of Work. 1.2 Preliminary Master Plan Goals and Airport Issues In association with the Sponsor, Jviation will provide a listing of current airport issues that could be addressed in the Airport Master Plan, as well as a series of preliminary goals that will serve as the basis of the overall planning effort. These should not only reflect the needs of the Sponsor, but also those goals and objectives stipulated by the FAA (as listed in its advisory circulars, national system plans, etc.), the State (as reflected in its statewide system plan), and other sources. Note that the goals will be later reviewed and updated in Task 6.1. 1.3 Establish Planning Advisory Committee (PAC) A committee, known as the Planning Advisory Committee (PAC), will be established to help guide the direction of the Master Plan and offer feedback at critical points on elements within the plan as it is developed. The committee may include members from the Airport Staff, the City of Jefferson, airport users, air traffic control tower staff, MoDOT, local government groups, and other key stakeholders. Additional members may be added at the discretion of airport management. The Airport will be responsible for providing a listing of participants as well as for extending formal invitations to participate in the PAC. It is anticipated that JEF may utilize the Airport Advisory Committee for the PAC. 1.4 Consultant Team Coordination This task consists of coordinating, negotiating and contracting with members of the Jviation Team that prepare specific tasks in the scope of work. Jviation will oversee the sub-consultant’s efforts, quality of work, and deadlines. Sub-consultant work will be reviewed and edited by Jviation. Jviation will review and submit monthly invoices from sub-consultants and Jviation, as well as FAA payment request forms, which will be reviewed and processed by the Sponsor, MoDOT, and the FAA. Task 1.0 Summary & Deliverables: Task Product(s): An accepted Scope of Work, project and project fee (see Attachment A); an established PAC; TWO (2) scoping meetings; and signed contractual agreements with all Jefferson City Memorial Airport Airport Master Plan & ALP Update February 16, 2018      Page 8 of 33  relevant parties to the study; project related goals and objectives that will be integrated into Working Paper 1 (under Task 4.0). Sponsor Task Responsibilities: The Sponsor will actively coordinate with Jviation on providing detailed project goals and objectives, and on reviewing and commenting on the Scope of Work; will participate in TWO (2) scoping meetings; will be responsible for providing an appropriate Independent Fee Estimate (IFE); will actively work to execute contracts; will provide a listing of PAC participants, and will extend invitations to those PAC members. Jviation Task Responsibilities: Jviation will actively coordinate with the Sponsor and MoDOT to establish a final Scope of Work, project schedule, and project fee; will conduct TWO (2) scoping meetings; will actively work to execute contracts; and will assist the Sponsor in establishing the PAC. Throughout this Scope of Work, it is anticipated that two representatives from Jviation will attend all meetings. TASK 2.0 PUBLIC OUTREACH PROGRAM Jviation will develop and manage a public outreach program tailored specifically to the Jefferson City Memorial Airport Master Plan. The overall goals of the outreach program are to ensure that everyone who is directly affected by, or who has an interest in the Airport, has access to pertinent information and has a voice in the planning process. (Note that one key element of the outreach program typically involves education - specifically regarding the laws, regulations, policies, guidelines, standards, and procedures that govern an airport’s operation, maintenance, funding, and development.) It is important that ultimate work products effectively reflect the character of the Airport, the Sponsor and the region. To that effect, this task encompasses a basic level of coordination to establish the product "look” (e.g., style, themes, colors, etc.) of the ultimate work products. This "look" will be consistently applied to all documents, presentations, public communications, etc. (Note that unless otherwise stipulated, this task will not include more intensive graphical efforts that could include items such as designing new airport logos, letterhead, etc.) The public outreach process will utilize the internet and electronic media to increase public participation in the Master Plan. Jviation will prepare and oversee electronic surveys. 2.1 City Council The City Council sets airport policy and is the legal airport sponsor of the Jefferson City Memorial Airport. The Council Members will have access to all of the information produced during the Master Plan and will be briefed by Airport staff on the progress of the Master Plan. It is not anticipated that any formal presentations will be made to the City Council. 2.2 Stakeholder Outreach/Coordination – Planning Advisory Committee (PAC) As described in Task 1.3, a Planning Advisory Committee will be established to provide overall guidance to the project. Meetings will be conducted at key points throughout the process to solicit Jefferson City Memorial Airport Airport Master Plan & ALP Update February 16, 2018      Page 9 of 33  guidance, feedback and direction to the overall Plan. Membership and meeting dates/times will be identified, and will be incorporated in the overall project schedule. Agendas will be prepared and distributed to the PAC prior to coordination meetings. Minutes will be provided to all committee members and will be included in the final report documentation. In addition, the Consultant will provide the Airport Manager with a monthly draft project update to be distributed to the PAC. The PAC will provide input to the planning process, but will not have decision making authority. TWO (2) PAC meetings are anticipated to occur during the following phases of the planning process:  Solutions Phase: to present the airport facility requirements and draft development alternatives.  Implementation Phase: to present the recommended airport development plan, as well as the associated program implementation plan. This presentation will occur before the Airport Layout Plan (ALP) is submitted to FAA for formal review. 2.3 Surveys of Airport Tenants & Users On-line surveys will be conducted of airport users, airport tenants, airport businesses, based aircraft owners/pilots, transient aircraft pilots, and airport users at large. They will be surveyed concerning their existing and planned activities on the Airport, as well as their existing and anticipated facility needs. The survey results will be collated, analyzed, and included in the technical analysis. 2.4 Public Outreach Materials Another element of the outreach program will involve developing public information materials. Several types of materials, and various outreach methods, will be used to generate public awareness of the Master Plan. The materials and outreach program will also serve as important sources of information for interested parties so that they can provide informed input to the planning process, as well as for decision making at key points in the Study. The outreach materials include the following:  Email: The Airport management distributes information to stakeholders primarily through the use of group e-mail lists. Jviation will provide information to the Airport for distribution through these e-mail lists. Small efforts to accommodate the posting of such information to existing social media or websites can be considered part of this scope, but large efforts are not included. This effort does not include creation of a project website or social media presence.  Handbills: Handbills that detail the goals of the project and significant information will be provided. The handbill will include basic information and will direct the readers to call for further information. Up to one hundred (100) printed handbills will be provided under this Scope for distribution at the airport. Task 2.0 Summary & Deliverables: Task Product(s): TWO (2) PAC meetings; an Airport tenant/user survey; and other communication elements. As shown in the following table, meetings are generally grouped around one another and are anticipated to occur at four specific phases within this project. Jefferson City Memorial Airport Airport Master Plan & ALP Update February 16, 2018       Page 10 of 33  The anticipated topics of discussion, as well as the actual meetings and their sequencing are also reflected below. Phase Topics of Discussion Meeting(s) & Sequence 1 Project Kickoff - Project Initiation - Checklist Kickoff Meeting with Airport 2 Investigation - Project Introduction - Project Process - Inventory - Forecasts Meeting with Airport 3 Solutions - Facility Requirements - Alternatives PAC Meeting 4 Implementation - Financial Plan - Airport Layout Plan (ALP) PAC Meeting 2 Sponsor Task Responsibilities: The Sponsor will facilitate the scheduling of briefings with the City Council members, if appropriate; will coordinate with Jviation with respect to establishing the PAC; will provide guidance in the design of the overall public coordination program; will assist in reviewing presentation and publication materials; and will provide a listing of key stakeholders to receive the survey. Jviation Task Responsibilities: Jviation will conduct TWO (2) airport meetings, TWO (2) PAC meetings including supporting presentation materials; will conduct a stakeholder survey; and will provide other communication elements. TASK 3.0 INVENTORY OF EXISTING CONDITIONS This phase of the project involves the establishment of a sound basis for plan development through the compilation, assimilation and documentation of current airport base data. A thorough inventory is designed to provide essential data regarding the physical, operational, environmental, and functional characteristics of the Airport, its sub-components, and both on- and off-airport environs. This process is intended to identify the linkages between the Airport, its users and the community services and facilities that support these activities. Maximum utilization of existing information that is current and applicable to the objectives and overall intent of this study will be made to avoid redundancy and unnecessary data collection. This task will also involve the generation of an aerial and ground-based survey that complies with the standards and requirements of the FAA AGIS. 3.1 Collect and Review Existing Documentation Existing (and secondary) data and information, such as, but not limited to, documents, maps, studies and projects currently underway or in the planning stages (on- and off-airport property and in the vicinity) which may directly or indirectly influence this study effort will be identified and documented. Such information would, for example, include a review of any existing master plans, statewide plans, Jefferson City Memorial Airport Airport Master Plan & ALP Update February 16, 2018       Page 11 of 33  ALPs, environmental plans, surface transportation plans, utility plans (if available), engineering and construction plans and reports, local comprehensive plans, community master plans, and regional transportation plans, among others. Jviation will collect, analyze and incorporate data from these studies as related to the development of the Airport. Jviation will also review all relevant FAA and State system plans with regard to the Airport (including State and Federal role classifications). 3.2 Existing Airport Facilities Inventory Data will be collected on the specifications and conditions of all relevant existing facilities on and around the Airport. This effort will utilize existing information to the extent feasible, and will include documentation of the following:  Size and capacity of each facility;  Current tenants and types of uses;  Age and condition of each facility;  General compliance with FAA design criteria, as well as with building and fire codes, and the ADA, as appropriate;  Physical confirmation of Runway Safety Area (RSA) dimensions (via visual, onsite inspection – not surveyed); and  Any operational, physical, or other constraints. Airport elements to be inventoried will include the following:  Airfield Facilities: runway(s), taxiways, navigation aids (NAVAIDs), communications facilities, etc.  PCN Analysis: if appropriate, airfield pavement analysis based on existing fleet mix using the “user method” of analysis.  Airspace: critical airspace surfaces as defined within 14 CFR Part 77, Objects Affecting Navigable Airspace; FAA Order 8260.3B, United States Standard for Terminal Instrument Procedures (TERPS); and FAA AC 150/5300-13A, Airport Design.  Meteorological Data: Available wind information relative to the Airport will be obtained from the National Oceanic and Atmospheric Administration (NOAA) for the most recent ten-year reporting period. Data should appropriately quantify the prevailing wind conditions for current VFR and IFR conditions, as well as for selected approach minimums. Additional meteorological data such as temperature and precipitation will also be obtained.  General Aviation Facilities: aircraft hangars, aircraft parking aprons and tiedowns, airport buildings/FBOs, etc.  Support Facilities: airfield maintenance facilities, airport maintenance equipment, fuel storage facilities, fuel dispensing facilities and equipment, aircraft deicing facilities, etc. Jefferson City Memorial Airport Airport Master Plan & ALP Update February 16, 2018       Page 12 of 33   Access, Circulation, and Parking: airport access road(s), circulation drives, automobile parking areas (long-term and short-term), ground transportation facilities, etc. (including rights-of- way).  Utilities: electrical, water, natural gas, sewer, stormwater, telephone, internet, cable/fiber optics, etc. (including rights-of-way).  Other Facilities and Equipment: airport fencing (security and wildlife), airport perimeter road, rental car facilities, airport security systems, airfield maintenance vehicles, snow removal equipment (SRE), aircraft rescue and firefighting (ARFF), etc.  Airport Administration: management structure, minimum standards, rules and regulations, leases, and other best management practices (BMPs). 3.3 Regional Setting and Land Use Assembled primarily from existing Sponsor-provided information, an inventory of existing land uses and zoning within the environs of the Airport will be made, documented and reviewed, including those areas anticipated to be affected as a result of this study. General limits will be initially established for determining land use and zoning patterns that are based on current flight tracks, noise sensitive uses/areas, as well as adjacent land uses in terms of their compatibility with aircraft operations. In addition, natural characteristics that could impact development and planning on- and off-airport property will be identified. 3.4 Existing Environmental Conditions The Airport’s environmental setting must be documented early in the planning process in order to identify any potential problem areas on or near the Airport that may impact potential future operational and/or facility development scenarios. As stated in FAA AC 5070-6B, Airport Master Plans, considering environmental factors throughout the master planning process provides useful information and planning principles that will help expedite the eventual environmental review of projects. This task recognizes the need to achieve a balance between the manmade and the natural environment. Although every proposed development project will have some impact on the natural environment, the use of prudent planning criteria, along with sound environmental data and analysis, will help minimize unavoidable environmental impacts and the delay of project design and construction. Therefore, Jviation will do the following: 1. Conduct an assessment of applicable environmental laws and regulations on Federal, State and Local levels. (In particular, FAA Order 5050.4B, National Environmental Policy Act (NEPA), and FAA Order 1050.1F, Environmental Impacts: Policies and Procedures, and should be consulted as a guide to help planners identify potential environmental impacts specific to the Airport that should be considered as planning continues.) 2. In order to directly integrate environmental considerations into the planning process, existing environmental data and documentation on and around the Airport that are related to those applicable laws and regulations will be inventoried. (This inventory will be based on existing Jefferson City Memorial Airport Airport Master Plan & ALP Update February 16, 2018       Page 13 of 33  data available from primary and secondary sources – no new data will be generated as part of this effort.) 3. Produce a listing of existing Airport-related environmental permits, orders of conditions, current status, other relevant documentation. (i.e., SWPPP, VMP, etc.). 3.5 Regional Socioeconomic Conditions Air travel demand levels are directly impacted by local, regional and national socioeconomic trends, such as population growth, per capita or disposable personal income, and rates of employment. Jefferson City Memorial Airport’s catchment (or service) area will be defined and the socioeconomic characteristics for that area will be identified. Other potentially relevant regional trends and considerations (i.e., tourism industry) will be identified as well. 3.6 Historical Aviation Activity Jviation will research and collect information on aircraft fleet mix, flight track utilization, and flight procedures specific to the Airport. This task will also require collecting information on aircraft based at the Airport, including the number and type (single engine, multi-engine piston, turboprop, jet, and helicopter). Specific manufacturer and model data will be gathered for the largest type of based and/or itinerant aircraft that regularly use the Airport. Historical and current based aircraft and operations data will be obtained from a multitude of sources including the Sponsor, various FAA databases, the State, local businesses (e.g., the FBO), among others. 3.7 Airport Financial Condition The objective of this task is to gather documents which affect the financial management of airport operations and capital development, as well as to develop an understanding of the structure, constraints, requirements and opportunities for financing airport activities as related to the development of a Capital Improvement Program (CIP). The documents gathered and reviewed will be used to complete subsequent tasks relating to alternative evaluations and the program implementation plan. Using the most current FAA-approved CIP for the Airport, anticipated Federal, State, and Local capital investments for the next FIVE (5) years will be identified in relation to the most recent MoDOT information concerning their AIP program and funding schedule. Airport-generated revenue and expense information will also be gathered from the Sponsor. The Sponsor’s budget, as it pertains to the Airport, will also be reviewed and summarized. 3.8 Airport Geographic Information Systems (AGIS) Survey and Obstructions Analysis The FAA requires that Airports Geographic Information Systems (AGIS)-compliant aerial mapping be prepared and submitted as part of an airport master plan effort for the purposes of:  Providing required survey data to multiple FAA internal lines of business;  Serving as a basemap for the ALP, in conformance with the requirements of SOP 2.00, Standard Procedure for FAA Review and Approval of Airport Layout Plans (ALPs); and Jefferson City Memorial Airport Airport Master Plan & ALP Update February 16, 2018       Page 14 of 33   Analyzing airspace clearance in relation to imaginary surfaces associated with 14 CFR Part 77, as well as selected TERPS and Airport Design surfaces among others. This task will compile survey data and create an AGIS file that is compliant with the following regulations:  FAA AC 5300-16A, General Guidance and Specifications for Aeronautical Surveys: Establishment of Geodetic Control and Submission to the National Geodetic Survey, including Table 2;  FAA AC 5300-17B, General Guidance and Specifications for Aeronautical Survey Airport Imagery Acquisition and Submission to the National Geodetic Survey; and  FAA AC 5300-18B, General Guidance and Specifications for Submission of Aeronautical Surveys to NGS: Field Data Collection and Geographic Information System (GIS) requirements. (It should be noted that FAA AC 150/5300-18C was published by FAA on September 20, 2015, but cancelled by FAA on February 2, 2016.) Martinez Geospatial will produce and upload the AGIS files to the FAA Airports GIS Program website for FAA and National Geodetic survey (NGS) review and approval. This process will follow all current FAA requirements and standards, including submission of Survey Statement of Work, Survey Quality Control Plan and Imagery Plan prior to actual survey activities. The survey and aerial imagery data collected for the AGIS will also be used to create the Airport Layout Plan (ALP) drawing set to current FAA Standard Operating Procedures (SOP) standards. See Attachment B for a detailed description of the tasks to be accomplished in the scope of work prepared by Martinez Geospatial. Task 3.0 Summary & Deliverables Task Product(s): A complete airport inventory of the critical data elements required by FAA AC 150/5070-6B, Airport Master Plans, for successfully conducting the master planning effort; an FAA AGIS-compliant airport basemap uploaded onto the FAA Airports GIS Program website for use throughout the planning process, and for use by FAA; description of public outreach program that will be integrated into Working Paper 1 (under Task 4.0). Sponsor Task Responsibilities: The Sponsor will coordinate with Jviation to identify data and sources for required inventory elements; will collect required inventory elements and provide to Jviation in a timely manner. Jviation Task Responsibilities: Jviation will coordinate with Sponsor to identify required inventory elements; will provide the Sponsor with a detailed listing of inventory elements that they will be required to collect and make available; will provide the compiled airport inventory data to the Sponsor as a project deliverable. Jefferson City Memorial Airport Airport Master Plan & ALP Update February 16, 2018       Page 15 of 33  TASK 4.0 AVIATION ACTIVITY FORECASTS The importance of assessing future trends relating to airport utilization and operational activity levels is especially significant in the development of the Airport Master Plan in that many of the proposals and recommendations of the plan will be principally based on aviation activity demand forecasts. This ultimately enables the determination of potential impacts created by the type and magnitude of future operational activity at the Airport. In essence, forecasting acts as the hub for the remainder of the plan. Airport facility requirements are driven by the need to provide adequate operational capital to accommodate both existing and anticipated traffic levels, as well as the need to meet FAA design standards. In many cases, managerial and project implementation decisions are based on conditions and occurrences that are projected to transpire in the future, including aircraft operational levels as well as types of activity. Because of the importance and potential long-term effects of aviation activity forecasts, they must be reasonable, appropriate and defensible. The activity forecasts will be prepared in conformance with FAA AC 150/5070-6B, Airport Master Plans, as well as FAA’s Forecasting Aviation Activity by Airport and FAA’s Guidance on Review and Approval of Local Aviation Forecasts. 4.1 Historical and Existing Aviation Activity Data Analysis A variety of sources of aircraft activity data will be utilized to analyze operational data for the Airport, including the following:  FAA Airport Master Record Form 5010;  FAA Terminal Area Forecast (TAF);  FAA Traffic Flow Management System Counts (TFMSC) – instrument flight plan records;  Third party (vendor) data providers;  Previous airport planning documents;  Discussions with Airport Management, airport tenants, and users; and  MoDOT State Airport System Plan. 4.2 General Aviation Activity Projections The Consultant will compile a summary of aviation activity and operational data for the Airport to indicate historical growth and present a basis for statistical analysis of future based aircraft, annual aircraft operations, passengers and related factors. These projections are intended to provide an indication of the types and levels of activity expected at the Airport during a 20-year planning period, with the last year of complete historic operations/activity data being 2016. The forecasts will be developed for the period of 2017 through 2037 and broken down into short-term, intermediate-term, and long-term (for 0-5 year, 6-10 year and 11-20 year) time periods. A summary of forecasts of Jefferson City Memorial Airport Airport Master Plan & ALP Update February 16, 2018       Page 16 of 33  Aviation Activity Forecasts will be provided and presented in a manner that corresponds with heading formats used in the FAA’s TAF documentation. Projections of aviation demand will be developed using FAA-approved forecasting methodologies, and will include the following categories: 1. Critical Aircraft: The existing and future critical aircraft will be defined along with an appropriate Runway Design Code (RDC) for each runway. (A “critical aircraft” is defined as the most operationally demanding aircraft that conducts, or is projected to conduct, at least 500 annual operations on a given runway.) 2. Based Aircraft: A forecast will be developed for the total number of based aircraft by classification consistent with FAA categorizations. 3. Operations Forecasts: Forecasts of operations will be made for the following classifications: a. Total annual operations, subdivided by air carrier, air taxi, general aviation and military b. Based aircraft by type - Single-engine - Multi-engine - Turboprop - Turbojet - Rotorcraft c. Percent local vs. itinerant operations d. Total operations: annual/peak month/average day/peak hour e. Piston-engine & turbine powered aircraft operations f. Instrument (IFR) operations The forecasts will be compared to FAA’s TAF to determine if they are within the range of variance allowed by FAA. If the Master Plan forecasts exceed FAA’s allowable variance, the differences between the Master Plan and TAF will be explained in the forecast text. Note that the results of this analysis will be used as critical input to determine future needs for airside, landside, and support facilities at the Airport. This information will play an important role in determining the need and timing of future airport development as well as its potential impact on the Airport environs. 4.3 Future Critical Design Aircraft, Airport Reference Code, Runway Design Code Building on the forecasts of demand and the identification of the future critical design aircraft will be the basis for the future Airport Reference Code (ARC), Runway Design Code (RDC), and Taxiway Design Group (TDG) to be discussed in Facility Requirements. 4.4 Master Plan Forecast Review and Approval MoDOT will review and concur with an Airport Master Plan’s forecasts of aviation demand. With Sponsor approval of the forecast projections, the forecasts will be submitted to MoDOT for review Jefferson City Memorial Airport Airport Master Plan & ALP Update February 16, 2018       Page 17 of 33  as early as possible in the planning process. Specifically, approval of the forecast by MoDOT (or agreement to proceed without approval) will be required prior to commencement of Task Five. Note that the Master Plan forecasts will be also compared with the FAA’s TAF using the recommended FAA Excel spreadsheets. The forecasts will be submitted to MoDOT for review and concurrence, and all MoDOT comments will be addressed. Once approved by MoDOT, the forecasts can then be used for the facility requirements determination. 4.5 Develop Working Paper 1 Jviation will develop a detailed working paper describing the project initiation/introduction, data collection and analysis efforts comprised in Tasks 1.0 through Task 4.0. This working paper will be written in terms that are easily understandable to a layperson and will serve as the basis of discussions with the PAC. Ultimately, the Working Paper will also form the basis of the first three chapters of the Airport Master Plan that documents the results of efforts associated with these tasks (see Task 9.1). Task 4.0 Summary & Deliverables: Task Product(s): Working Paper 1 that summarizes the project initiation/introduction, data collection and analysis efforts associated with Tasks 1.0 through Task 4.0, and their associated sub-tasks; an aviation activity forecast approved by MoDOT that will serve as input for several subsequent tasks. Sponsor Task Responsibilities: The Sponsor will assist Jviation as required in reviewing and updating Working Paper 1, as well as in ultimately approving the aviation forecasts prior to submission to MoDOT. Jviation Task Responsibilities: Jviation will produce Working Paper 1 in draft and final formats; will also lead coordination efforts with MoDOT in the review and approval of the forecasts. Jviation will meet with the airport to review and discuss Working Paper 1. TASK 5.0 AIRFIELD CAPACITY AND FACILITY REQUIREMENTS This task will utilize the results of the Aviation Activity Forecasts to assess the ability of existing airside and landside facilities to meet the forecasted level of demand for the five, ten and twenty-year planning horizons. Activities conducted under this task will result in the detailed definition of requirements for additional facilities, expansion to existing facilities and the determination of those facilities that will meet the forecast of demand over the course of the planning period. Guidance to be utilized in this analysis includes FAA Advisory Circular 150/5300-13A, Airport Design; and FAA AC 150/5060-5, Airport Capacity and Delay, as well as the consultant’s operational experience on general aviation airports. No computer models will be used to calculate airfield or airspace capacity. The Airport’s landside and airside facilities will be evaluated in relation to several criteria/factors:  Ability to meet forecasted demand levels Jefferson City Memorial Airport Airport Master Plan & ALP Update February 16, 2018       Page 18 of 33   Physical condition, and remaining functional (service) life of the facilities  Compliance with FAA design criteria  Compliance with local building and fire codes (as appropriate)  Suitability of facilities for additional aeronautical uses The extent of improvement required to meet these criteria will be determined and documented with appropriate calculations during this task. The facility requirements analysis will identify the needed improvements for the areas listed. 5.1 Airfield Demand/Capacity Analysis Airport operating capability in light of long-term planning considerations will be determined and presented in terms of an Annual Service Volume (ASV) and capacity as related to both visual flight rules and instrument flight rules. The capacity of an airfield is primarily a function of the major aircraft traffic surfaces that compose the facility and the configuration of those surfaces (runways and taxiways). However, it is also related to and considered in conjunction with wind coverage, airspace utilization and capacity, ground access capacity, the types of aircraft that utilize the facility and the availability and type of navigational aids. 5.2 Determine Aircraft Operational Requirements Based on the aviation demand forecasts, Jviation will identify the types of aircraft expected to operate at the Airport, with particular attention being given to the critical aircraft defined in the previous task. Jviation will analyze the operational requirements of these aircraft to assist in the determination of facility standards, including the Runway Design Category (RDC) and Taxiway Design Group (TDG) in accordance with FAA Advisory Circular 150/5300-13A, Airport Design. This will include runway length requirement determinations. 5.3 Airport Design Standards Review/Evaluation An evaluation of the airfield dimensional criteria with respect to FAA AC 150/5300-13A, Airport Design, will be conducted and recommendations made for resolution for any discrepancies. The facility analysis and recommendations related to the critical/design aircraft and the existing and future physical layout of the runway system at the Airport are critical issues that will be addressed as soon as practicable within the process of preparing the Master Plan. Any deviations from FAA design standards, along with proposed remedies, will be identified. Those deviations deemed to be irreparable will be submitted to the FAA for a potential “Modification to Standards” determination. Any such determinations would have to be included in the Master Plan document as well as on the ALP. 5.4 Airside Requirements Based on the aviation forecasts and capacity analysis, and in consideration of established facility standards, Jviation will convert the aeronautical demand forecast into the number, type, and amount of airside facilities required to meet future demand including the following: Jefferson City Memorial Airport Airport Master Plan & ALP Update February 16, 2018       Page 19 of 33   Runway(s): The analysis will include comparing the existing length, width, and pavement strength against FAA’s recommended RDC and critical design aircraft for each runway. In support of these, Jviation will obtain current meteorological/wind data for the Airport (if available) and update the existing airport wind rose.  Taxiways: As noted above, the existing taxiway system will be analyzed against FAA’s recommended TDG for adequate geometry, width, capacity and/or safety related enhancements, particularly in relation to the latest FAA airport design standards.  Airfield Lighting, Markings and Navigational Aids: This task will analyze whether any additional navigation aids, particularly any new instrument approaches warranted given the level and type of activity identified, as well as the prevailing weather. Note that as a general policy, FAA is not installing new ground-based navigation transmitters (such as VORs, ILS’s, or NDBs) at GA airports, but they are publishing new GPS instrument approach procedures. Airfield lighting and markings will be reviewed for safety related items.  Airspace – Obstruction Removal: The FAA’s grant assurances require airport sponsors to protect the appropriate airspace in the vicinity of an airport. Based on the survey and mapping prepared in Task 3.8, the FAR Part 77 imaginary surfaces, appropriate TERPS surfaces, and other critical surfaces identified in FAA AC 150/5300-13A, Airport Design, will be analyzed. If penetrations to those surfaces are identified, recommendations will be presented to clear the imaginary surfaces of those penetrations, as well as options that include lighting, marking, or use of visual approach guidance systems that may be viable alternatives to physically removing objects. 5.5 Landside Requirements Considering established facility standards, Jviation will convert the aeronautical demand forecast into generalized information regarding number, type, amount and nature of aprons, terminal area aircraft parking spaces, hangars, automobile parking, access roads, security fencing and facilities, and regional roadway network interfaces, automobile parking requirements, maintenance buildings, fueling facilities location, and the approximate land area needed. Jviation will also identify airport land areas that are not suitable for facilities that require taxiway access (if any) as well as those areas that are deemed to be available for non-aeronautical uses (if any). Specific landside requirements will include the following:  GA Terminal / FBO Building Requirements: The GA terminal building also serves as the airport administration offices. This building’s condition and size will be determined and compared to its ability to meet future needs. An FBO is housed in a separate building directly south of the terminal building.  Aircraft Parking and Storage Requirements: Anticipated requirements for GA aircraft, including transient and tie-down aprons and hangars, will be determined. The demand for additional corporate jet and turboprop aircraft parking facilities will also be addressed. As noted previously, there are a wide variety of different missions and aircraft types encompassed by Jefferson City Memorial Airport Airport Master Plan & ALP Update February 16, 2018       Page 20 of 33  the term GA and they each have different facility needs. Those various requirements will be identified in this task. The additional amount of paved parking apron, and the number of hangars by type of hangar, will be identified.  Aviation Fuel Storage & Dispensing: Discussions with the Airport/FBO, and a review of fuel sales data, will be used to determine if current fuel storage and through-put capacity is adequate. The fuel tank farm will be evaluated for conformance with current EPA regulations.  Deicing Facilities: An evaluation of compliance with current and anticipated future regulations for deicing and fluid capture will be made and appropriate mitigation measures identified, if appropriate  Airport Support Facilities: Various support facilities and equipment are necessary to operate the Airport. The need for any support facility renovation, additional airport maintenance equipment, or the need for additional support facilities will be identified.  Airport Road Circulation and Vehicle Parking: This task will assess the public road and vehicle parking needs.  Regional Transportation Network: This task will confirm that existing regional road network currently meets, and will continue to meet future airport needs. This task will consider the need for an increase in landside roadway capacity for new tenants located at the Airport and generate more daily trips on local road network to/from the Airport.  Utilities: Utility requirements (electricity, gas, water, sewer, phone, cable, etc.) for future facilities and activities will be determined based on the projected aviation activity, potential non-aeronautical commercial development in undeveloped areas, aviation facility requirements, and the location and types of exiting utilities. (Note that requirements will largely be a function of the quality of existing utility data.)  Emergency Response/Security: Emergency response and security issues relative to the needs of the Airport will be reviewed and recommendations provided. 5.6 Assess Potential for On-Airport, Non-Aeronautical Development The FAA states that an airport’s primary function is to serve aviation demand. However, the FAA also recognizes that some airports have more property than can be used for aviation activity. Based on the forecasted level of aviation demand and the potential aviation-related development at the Airport, the Airport Master Plan will identify any on-airport property that may be designated as surplus for aviation related purposes. Any non-aeronautical development must be fully compatible with aviation activity and airport operations, and must not interfere with any existing and future aviation use of the airport, per FAA Order 5190.6B, Airport Compliance Manual, Chapter 22, Releases from Federal Obligations. At the same time, non-aeronautical development can potentially generate a source of revenue for the airport that enhances the airport’s ability to be financially self-sufficient. Jefferson City Memorial Airport Airport Master Plan & ALP Update February 16, 2018       Page 21 of 33  Task 5.0 Summary & Deliverables: Task Product(s): Applicable airport capacity and facility requirements data that will be presented in Working Paper 2 (see Task 6.0). Sponsor Task Responsibilities: The Sponsor will assist Jviation as required in reviewing and updating data generated as part of this task. Jviation Task Responsibilities: Jviation will generate required airport capacity and facility requirements data. TASK 6.0 DEVELOPMENT ALTERNATIVES AND RECOMMENDED PLAN Based on the defined goals and objectives of the airport, in consultation with the PAC, as appropriate, and on an evaluation of potential alternatives for airport development, this task will result in a specific recommended plan for long-term development of the Airport. Specifically, conceptual alternatives that can accommodate the facility requirements identified in the previous task will be analyzed and presented. In evaluating practical development alternatives to satisfying existing and forecasted aviation needs, two (2) alternative concepts/layouts and Rough Order of Magnitude (ROM) cost estimates for airside and landside facilities will be prepared. Additionally, building on the environmental data collection detailed in Task 3.4, environmental criteria will be considered in weighing alternatives and concepts as required by FAA and MoDOT. As a tool of the alternatives review and evaluation, Jviation will employ a weighted evaluation matrix that will be developed based upon criteria developed in consultation with the Sponsor. Two (2) alternatives may be developed for the following:  Runway 9/27 Runway Protection Zone  Runway 9/27 Extension  Runway 12/30 extension  Helicopter operations  Hotspots  Hangar development  Preliminary ATCT locations  Terminal Building 6.1 Review/Update Master Plan Goals Based on the goals for the study, Jviation will review and update the project goals to ensure that they are consistent with the intent, direction and purpose of the previous tasks and based on input from the Sponsor and PAC. These updated goals will serve as the basis for the preparation of the Recommended Plan and will help to ensure a commonality in terms of communication, direction and Jefferson City Memorial Airport Airport Master Plan & ALP Update February 16, 2018       Page 22 of 33  cohesiveness of future airport improvements. Additionally, Jviation will prepare the physical, environmental and policy-related evaluation criteria that will guide the development of the Airport and its facilities. This will consist of identifying those factors that restrict or constrain potential development, as well as those factors that may guide the direction of development. Each of these factors will be ranked as to its relative importance in determining or impacting the viability of development alternatives. A numerical weighting value may be assigned to each factor for use in evaluating the various recommendations that are developed as a part of the Alternatives Analysis. 6.2 Identify Viable Development Alternatives Starting with the required facility needs and improvements identified in Task 5, two (2) alternatives, where needed, to implement these facilities will be developed and analyzed. The process of identifying alternatives will begin with a “brainstorming” session with the Sponsor and others, as appropriate. TWO (2) alternatives that are capable of meeting requirements will be developed for each of the proposed development items listed in Task 6.0. 6.3 Evaluate and Rank Development Alternatives The development alternatives will be evaluated through the use of a decision matrix that will rank the concepts based on a cost/benefit analysis. This evaluation will be conducted in conjunction with a ROM cost analysis and environmental review in order to ensure that the established goals of the Airport are met and that they are consistent with Federal requirements. While the PAC may also identify additional evaluation criteria, it is anticipated that the evaluation factors may include the following:  Operational Performance (demand-capacity, aeronautical safety and efficiency)  Compliance with FAA design standards  Environmental factors/compatibility  Cost (this analysis will include both capital costs as well as life-cycle costs)  Compatibility with future aviation needs, activities, and development  Ability to support stated Sponsor goals and objectives At the discretion of the Sponsor and the PAC, the evaluation factors can be weighted in terms of their priority, and the weighted evaluation system then used to rank the various options. Each element of the Airport will be assessed (e.g. future land uses, facility alternatives, aviation vs. non-aeronautical land uses, etc.). The final preferred layout concept will be assessed in terms of the overall airport 6.4 Prepare Recommended Development Plan and Program Based on the results of the alternatives evaluation process, Jviation shall prepare the Recommended Development Plan and Program in both narrative and graphic form, as a precedent to the preparation of the ALP. The Recommended Development Plan and Program shall depict specific projects in concert with an implementation phasing program. Note that the implementation program will be Jefferson City Memorial Airport Airport Master Plan & ALP Update February 16, 2018       Page 23 of 33  "demand based" to facilitate timed development activities which are focused on project need, available resources, anticipated activity levels and prevailing conditions. Physical and operational aspects of the Airport will be evaluated as a part of this assessment and determination of facilities and projects. As part of the preparation of the Recommended Development Plan and Program, specific environmental considerations will be documented. Additionally, an “action plan” will be formulated to provide direction to the Sponsor for future environmental actions, including any required Federal, State or local environmental planning efforts and permitting associated with the development plan. 6.5 Environmental Review In association with the identification of the Recommended Development Plan and Program, the following environmental actions will be taken: 1. Coordination letters will be sent to applicable Federal, State and Local permitting agencies (e.g. the US Fish and Wildlife Service; US Army Corp of Engineers, the Missouri Department of Natural Resources, the State Historic Preservation Office, etc.), to solicit their feedback on rare and endangered species on and in the vicinity of the airport, historic and archeological resources, any other known environmentally sensitive resources situated on or adjacent to the Airport. 2. Responses from the coordination letters will be used to identify if any existing facilities or proposed projects at Jefferson City Memorial Airport would impact listed environmental resources. If potential impacts or disturbance are identified, this task will provide and a listing of potential environmental studies (e.g., environmental assessments [EA], etc.), additional agency coordination, review, approvals, and permitting that may be required. This task will not involve preparation of an EA; obtaining agency permits; development of mitigation plans; or other follow-on actions that may be identified. Those follow-on items will be recommended to be completed separately from the Master Plan. 6.6 Develop Working Paper 2 Jviation will develop a detailed working paper describing the analysis efforts comprised in Task 5.0 and Task 6.0. This working paper will be written in terms that are easily understandable to a layperson and will serve as the basis of discussions with the PAC. Ultimately, the Working Paper will also form the basis of two chapters of the Airport Master Plan that document the results of these task efforts (see Task 9.1). Task 6 Summary & Deliverables: Task Product(s): Working Paper 2 that summarizes the analysis efforts associated with Tasks 5.0 and Task 6.0 and their associated sub-tasks. Sponsor Task Responsibilities: The Sponsor will assist Jviation as required in reviewing and updating Working Paper 2. Jefferson City Memorial Airport Airport Master Plan & ALP Update February 16, 2018       Page 24 of 33  Jviation Task Responsibilities: Jviation will produce Working Paper 2 in draft and final formats. Jviation will meet with the airport to review and discuss Working Paper 2. TASK 7.0 AIRPORT LAYOUT PLAN (ALP) Jviation will prepare an ALP drawing set that reflects existing conditions and the recommended development of future needs as identified in this study. The ALP will also conform to FAA Airports Standard Operating Procedure (SOP) 2.00, Standard Procedure for FAA Review and Approval of Airport Layout Plans (ALPs). The completed checklist will be submitted to MoDOT with the ALP submittal. The ALP set will be prepared in full-color with aerial photo backgrounds where available for ease of readability. Drawings will be based on mapping provided in Task 3.8, as well as land use plans and zoning maps provided by the Sponsor. 7.1 ALP Drawing Set The ALP drawing set will include the following drawings (note that the number of sheets for each may vary depending on the complexity of the Airport):  Cover Sheet: The cover sheet will include the title of the project, location and vicinity maps, and a sheet index.  Airport Layout Plan (ALP) Drawing: All proposed development will be provided in an AutoCAD format consistent with current ALP standards, including all existing and proposed information and data as required by FAA AC 150/5070‐6B, Airport Master Plans, FAA AC 150/5300‐13A, Airport Design, as well as all other applicable FAA standards and SOP checklists. Also included on this plan will be an appropriate signature block. Data included in this sheet typically will include, but not be limited to, the physical layout of the existing and future airport and of the physical facilities developed thereon. This includes existing and future runway and taxiway systems, NAVAID critical areas, roads and parking areas, and the airport boundary, among others. This sheet will be scaled appropriately to the standards established by FAA.  Airport Data Sheet: A data sheet will be provided that includes wind roses, wind coverage tables, airport data tables, appropriate runway data tables, and declared distances table. All existing and proposed modifications to FAA standards will be identified and delineated in a table along with their proposed disposition. Additionally, justification for requested modifications to standard would be provided in the Airport Plans narrative that will be prepared in conjunction with the Airport Layout Plan Drawing set.  Terminal Area Plan: Jviation will prepare a terminal area plan that will illustrate existing and proposed facilities proximate to the airport’s terminal area, including such elements as building (including terminal) configuration and location, taxiway and apron development, vehicle access roads (including recommendations for service road and access locations) and parking Jefferson City Memorial Airport Airport Master Plan & ALP Update February 16, 2018       Page 25 of 33  areas, specifically indicating those facilities which currently exist and those which are proposed. The relationship with appropriate immediately surrounding airfield and landside components (i.e., runway, taxiways, object free area, runway protection zones, external roadways, on-airport navigational aids, airport boundary, among other considerations) will also be illustrated as will available topographical characteristics. The information on this sheet shall be depicted at a scale not less than 1”=100’, unless another scale is mutually agreed upon by the Sponsor, the FAA, and the Consultant.  Airport Airspace Drawing: Based on AC 150/5300-13A, Airport Design, an Airport Airspace Drawing will be prepared in accordance with the findings, recommendations and approvals resulting from the study. All existing 14 CFR Part 77 imaginary surfaces will be shown with 50-foot contours on a basemap at an appropriate scale.  Inner Portion of the Approach Drawing(s): Jviation will prepare Inner Portion of the Approach Surface Drawings that reflects each runway end, based on AC 150/5300-13A, Airport Design. This drawing(s) will include a plan view showing the existing and the ultimate runway protection and (inner) approach zones developed for each runway end. Plan and profile views of each area will be developed identifying all physical features, including the most significant physical obstructions within the selected viewport. The obstruction's height and location will be noted by dimension lines. General areas of obstructions requiring removal or relocation will be noted.  Runway Departure Surface Drawing: Jviation will prepare a Runway Departure Surface Drawing that reflects each runway end, based on AC 150/5300-13A, Airport Design. This drawing(s) will include a plan view showing the existing and the ultimate runway departure surfaces developed for each runway end. Plan and profile views of each area will be developed identifying all physical features, including the most significant physical obstructions within the selected viewport. The obstruction's height and location will be noted by dimension lines.  Land Use Drawing: Jviation will prepare a Land Use Drawing depicting existing and recommended uses of all land within the ultimate airport property line (on-airport) and within the vicinity of the Airport (off-airport). Land uses will be depicted by general land use categories, including such categories as agriculture, residential, industrial, commercial, parks and open space, aviation-related, public, among others as appropriate, but including special note of noise sensitive uses.  Exhibit “A” Property Map/Airport Property Map: This map may meet the requirements established in SOP 3.00, Standard Operating Procedure for FAA Review of Exhibit 'A' Airport Property Inventory Maps. Using information provided by the Sponsor, the FAA, the State, and other entities, the Exhibit “A” Property Map or Airport Property Map will be updated to visually portray all land interests, easements, or other encumbrances presently owned and controlled within the airport influence zone. Specifically, the drawing will document the date the property was acquired, the Federal aid project under which it was acquired (if applicable) Jefferson City Memorial Airport Airport Master Plan & ALP Update February 16, 2018       Page 26 of 33  and the type of ownership (fee, easement, etc.). Additionally, all land interests to be acquired will also be delineated. 7.2 ALP Drawing Set Approval Process MoDOT approval and signature of the ALP drawing set is required in order to complete this task. To accomplish this, Jviation will follow the following procedure: 1. Once a DRAFT ALP has been finalized, Jviation will submit ONE (1) hard copy (along with a completed SOP checklist) to MoDOT project manager for a preliminary review. MoDOT project manager will then provide comments back to Sponsor/Jviation, who will then update the ALP based on those initial MoDOT comments. 2. Jviation will then submit ONE (1) FINAL DRAFT hard copies of the ALP drawing set, as well as individual electronic PDF copies of each ALP sheet to the MoDOT project manager for formal circularization within FAA. Once completed, FAA will provide final formal comments to the Sponsor/Jviation via the FAA OE/AAA website/email. 3. Jviation will then update the ALP per FAA’s final comments, and will then produce the FINAL ALP sets consistent with quantities listed below. 4. The Sponsor must then sign the ALP set (at a minimum, they must sign the ALP sheet). Note that the Sponsor signer may be whoever signs grants or someone authorized by the local government, and serves as “verification” that the set has been accepted and adopted by the local sponsor/government. 5. Jviation will then deliver the signed ALP sets to MoDOT project manager for formal approval/signature along with a listing of who/where signed ALPs must be delivered. Once the ALP sheet is signed by MoDOT, the MoDOT project manager will then mail the ALPs to the requested recipients. MoDOT typically distributes copies to the following: the Sponsor, FAA Airports Central Region, MoDOT, and Jviation. Note that only the Sponsor will receive an original approval letter; all others receive a copy. 6. Once received from the MoDOT, Jviation will then scan the signed ALP sheet, incorporate it into a final electronic ALP set. This electronic, signed ALP set will be provided to MoDOT. A copy of the approval letter will be uploaded separately. 7.3 ALP Drawing Set Deliverables The ALP set will be plotted in full size (24"x36" or 22"x34") and with the following copies distributed as follows:  TWO (2) DRAFT ALP sets to the Airport for review  ONE (1) DRAFT ALP set each to MoDOT for review.  TWO (2) FINAL DRAFT ALP sets to the Airport for review. Jefferson City Memorial Airport Airport Master Plan & ALP Update February 16, 2018       Page 27 of 33   ONE (1) FINAL DRAFT ALP set to MoDOT and the FAA for internal circularization, as well as electronic versions (i.e., PDF) of each sheet saved as a separate file document.  FIVE (5) FINAL, Airport-signed ALP Sets to MoDOT for final approval, signature, and distribution.  Electronic (PDF & AutoCAD) files of MoDOT -signed ALP set will be delivered to the Sponsor, the FAA and the State via an electronic device. Task 7.0 Summary & Deliverables: Task Product(s): A signed ALP Drawing Set for the Airport, the FAA and for the State. Sponsor Task Responsibilities: The Sponsor will provide Jviation with reviews of the DRAFT ALP sets. Jviation Task Responsibilities: Jviation will produce an ALP Drawing set that is compliant with FAA SOP 2.00 standards; will update the DRAFT ALP based on appropriate comments provided by the Sponsor, the FAA and the State; will follow the prescribed MoDOT process to obtain signatures on the final ALP Drawing; will produce draft and final ALP sets in the quantities described above. TASK 8.0 PROGRAM IMPLEMENTATION PLAN A key component of the master planning process is to identify a development program that is practical, reasonable, and capable of assisting in enhancing the economic viability of the Airport. The Program Implementation Plan presents the estimated costs and guidance on how to implement the findings and recommendations of the overall planning effort. Note that the plan must balance funding constraints, project sequencing limitations, environmental processing requirements, agency and tenant approvals and coordination process, business issues, and Sponsor’s preferences. 8.1 Project Cost Estimates Cost estimates of proposed capital improvements, based on current dollars, will be prepared for the first five-year period; a more generalized cost breakdown will be prepared for the ten-year period; and a facility breakdown with costs will be prepared for the twenty-year period. These facility requirements could include such items as the terminal, runways, taxiways, aprons, hangars, access roads, perimeter roads, safety areas, lighting and signing, fencing, buildings and hangars, auto parking, airport maintenance, fuel facilities, among others as appropriate. Conceptual planning-level facility costs will be prepared using unit prices extended by the size of the particular facility tempered with engineering judgment considerations. Cost estimates are intended to be used for planning purposes only and are not to be construed as formal opinions of probable construction cost. Jefferson City Memorial Airport Airport Master Plan & ALP Update February 16, 2018       Page 28 of 33  8.2 Airport Capital Improvement Plan (CIP) Development and updating of the Airport’s CIP will involve:  Identification of capital improvements to be undertaken in the next 20 years (through 2037).  Ranking each project based on MoDOT/FAA’s priority ranking system, as well as factors such as lead times for environmental review and approval, and financial capability.  Potential capital improvement funding sources will be identified, as well as potential shares of each project cost. (It should be noted that once the ALP is approved, there is no commitment by any party to fund or implement any specific project shown on the ALP. In addition, funding of future projects provided by any party will be contingent on their financial condition and funding status, which is subject to change over time.)  An implementation schedule will be established in three phases: Phase I — 5 Year CIP (2018- 2022); Phase II — 6-10 Year CIP (2023-2027); and Phase III — 11-20 Year CIP (2028-2037).  A financial analysis will be conducted that will outline the actions and initiatives necessary to carry out the CIP in a fiscally sound manner. Included in the financial analysis will be the identification of alternate project phasing considerations and projections of revenues and expenses based on a number of factors including historical operating results, anticipated inflationary impacts, tenant lease provisions and terms, and anticipated operational changes that could affect the airport’s financial performance. 8.3 Airport Development Plan In addition to being listed and described in tabular format in the report, the proposed projects will be identified on a drawing entitled "Airport Development Plan" that will graphically display all of the planned projects by phase. 8.4 Develop Working Paper 3 Jviation will develop a detailed working paper describing the data collection and analysis efforts comprised in Task 7.0 and Task 8.0. This working paper will be written in terms that are easily understandable to a layperson and will serve as the basis of discussions with the PAC. Ultimately, the Working Paper will also form the basis of two chapters of the Airport Master Plan that documents the results of efforts associated with these tasks (see Task 9.1). Task 8.0 Summary & Deliverables: Task Product(s): A 20-year CIP for the Airport; an analysis of the Airport’s current leasing agreements, including recommendations for potential modifications; Working Paper 3 that summarizes the analysis efforts associated with Tasks 7.0 and Task 8.0 and their associated sub-tasks. Sponsor Task Responsibilities: The Sponsor will assist Jviation as required in reviewing and updating Working Paper 3. Jefferson City Memorial Airport Airport Master Plan & ALP Update February 16, 2018       Page 29 of 33  Jviation Task Responsibilities: Jviation will produce an appropriate and reasonable 20-year CIP for the Airport, in addition to a financial plan designed to guide development over the long term. Jviation will produce Working Paper 3 in draft and final formats. Jviation will meet with the airport to review and discuss Working Paper 3. TASK 9.0 PROJECT DOCUMENTATION In addition to the documentation described in previous tasks, the following documentation elements are included in this project scope. 9.1 Draft and Final Master Plan Technical Report An Airport Master Plan Technical Report will be prepared that meets the standards of FAA AC 150/5070-6B, Airport Master Plans. The report will be submitted in draft working papers (submitted in PDF format) for review and comment by the Sponsor and MoDOT throughout the study as indicated in previous tasks. (Draft deliverables also will be provided to MoDOT in MS Word as appropriate.) The Master Plan Technical Report will generally follow the structure of this Scope of Work and will include the following sections:  Chapter One: Introduction and Goals (based on Working Paper 1)  Chapter Two: Inventory of Existing Conditions (based on Working Paper 1)  Chapter Three: Aviation Activity Forecasts (based on Working Paper 1)  Chapter Four: Airfield Capacity and Facility Requirements (based on Working Paper 2)  Chapter Five: Development Alternatives and Recommended Plan (based on Working Paper 2)  Chapter Six: Airport Layout Plan (ALP) (based on Working Paper 3)  Chapter Seven: Program Implementation Plan (based on Working Paper 3)  Appendices: Public involvement program summary; additional backup data used for a significant analysis will be included in the appendix At the conclusion of the project, the Master Plan Technical Report will be produced as a bound, 8.5”x11” document with pull-out 11”x17” copies of the ALP drawing set for ease of reference. The following quantities of the report will be produced:  ONE (1) hard copy each of draft Master Plan Technical Report to the Sponsor and MoDOT for review and comment.  FIVE (5) hard copies of final Master Plan Technical Report to the Sponsor.  TWO (2) hard copies each of final Master Plan Technical Report to MoDOT.  Electronic files in PDF format of each project deliverable and the final technical report will also be submitted to the Sponsor and MoDOT on an appropriate electronic storage device. Jefferson City Memorial Airport Airport Master Plan & ALP Update February 16, 2018       Page 30 of 33  The final Master Plan Report will be presented to the Sponsor for approval/adoption. Copies of the Sponsor’s meeting minutes and/or other documentation describing the Sponsor’s action with respect to the Airport Master Plan will be provided to MoDOT, as appropriate. 9.2 Executive Summary A concise summary document, with graphics, will be produced for high level review of important details, decisions and recommendations. Electronic files of the Executive Summary in Microsoft Word and PDF format will be provided to the Sponsor, the Airport, and MoDOT. 9.3 Airports Geographic Information System (AGIS) Electronic Files All electronic data prepared will be uploaded to the FAA AGIS website and provided to the Sponsor. Task 9.0 Summary & Deliverables: Task Product(s): A Master Plan Technical Report (draft and final); an executive summary; and an electronic deliverable of the AGIS survey. Sponsor Task Responsibilities: The Sponsor will assist Jviation as required in reviewing and updating the various Master Plan Technical Report chapters in a timely manner. Jviation Task Responsibilities: Jviation will actively coordinate with the Sponsor to produce a Master Plan Technical Report (draft and final) and an executive summary; and will provide the Sponsor with an electronic deliverable of the AGIS survey. TASK 10.0 PROJECT MANAGEMENT / CONTRACT ADMINISTRATION In addition to the study components and documentation described in previous tasks, the following general tasks are identified for project management and contract administration. 10.1 Contract Preparation & Execution Upon approval of the final scope and fee, Jviation will prepare the appropriate contract paperwork and coordinate approval with the Sponsor. Jviation will initiate further consultant services upon execution of the Contract, which shall coincidentally serve as the official Notice-to-Proceed. 10.2 Project Grant Applications Jviation will prepare the necessary MoDOT grant application forms to be executed by the Airport Sponsor and submitted to MoDOT. The forms are required in order for MoDOT to issue the grant for the Airport Master Plan. Jefferson City Memorial Airport Airport Master Plan & ALP Update February 16, 2018       Page 31 of 33  10.3 Project Management and Coordination Jviation will assist the Sponsor with various project management and contract administrative issues that arise during the progress of the project, from initiation through project close-out. This effort includes miscellaneous consultation with the Sponsor and MoDOT to discuss the status of the project; misc. coordination with Jviation's sub-consultant(s); maintaining the project schedule; coordinating funding issues relating to year-end expenditures for the Sponsor and the State; tracking DBE participation on the project; filing and processing of invoices (including sub-consultants) and other miscellaneous work items and coordination not captured in specific tasks noted above, including assistance to the Sponsor for complying with Federal, State and Local audits involving project records & files, project costs, schedule and other contract issues. Jefferson City Memorial Airport Airport Master Plan & ALP Update February 16, 2018       Page 32 of 33  ATTACHMENT A FEE PROPOSAL Jefferson City Memorial Airport Airport Master Plan & ALP Update February 16, 2018       Page 33 of 33  ATTACHMENT B SUBCONSULTANT SCOPE OF WORK Scope and Fee Proposal Digital Orthophotography, Topographic/Planimetric Mapping, Obstruction Surveys, and Airports-GIS Services Jefferson City Memorial Airport (JEF) 2/8/2018 Scope and Fee Proposal Jefferson City Memorial Airport (JEF) Digital Orthophotography, Topographic/Planimetric Mapping, Obstruction Surveys, and Airports-GIS Services 2/8/2018 1 PROJECT SUMMARY CLIENT Joe Pestka CLIENT CONTACT Jviation CLIENT ADDRESS 931 Wildwood Drive, Suite 101 Jefferson City, MO 65109 PROJECT LOCATION Jefferson City Memorial Airport (JEF) Martinez Geospatial, Inc. (MTZ) will provide Jviation with remote-sensing and photogrammetry services in support of a Master Plan Update/ALP. The main objective of this effort will be to fulfill the data-collection requirements for updating a paper ALP. This proposal also includes tasks required to comply with FAA Airports-GIS program standards. All survey and photogrammetry work will be accomplished in accordance with the following Advisory Circulars: AC-150/5300-16A (16A) AC-150/5300-17C (17C) AC-150/5300-18B (18B) The Airports-GIS objective for this project is to collect and submit Safety-Critical data for the airport. Furthermore, base-mapping (planimetric & topographic data) collected in support of the ALP update will also be formatted and submitted to Airports-GIS. Specifically, acquisition of data will include an Airport Airspace Analysis for the existing runways, NAVAID inventory & survey, Runway Ends & Profiles survey, and collection (through remote-sensing) of planimetric & topographic data. MTZ will fulfill the data collection, formatting, and delivery requirements of the FAA Airports-GIS program. In general, MTZ’s approach to fulfilling the GIS requirements will be accomplishing those required tasks as outlined in Table 2-1 (Survey Requirements Matrix) of 18B, Column “Airport Layout Plan.” PROJECT SPECIFICATIONS STATE MISSOURI COUNTY CALLAWAY PROJECT TYPE AVIATION (AIRPORTS-GIS INCLUDED) COORDINATE SYSTEM MISSOURI STATE PLANE – CENTRAL ZONE HORIZONTAL DATUM NAD83 VERTICAL DATUM NAVD88 (GEOID12B) FIELD-SURVEY PROVIDED BY JVIATION MAPPING SCALE 1”=100’, 2’ CONTOURS MAPPING FORMATS REQUIRED STANDARD CAD w/ DTM and AIRPORTS-GIS ORTHO RES & PHOTO FORMAT 0.5’ GSD, TIF & TFW FORMAT Scope and Fee Proposal Jefferson City Memorial Airport (JEF) Digital Orthophotography, Topographic/Planimetric Mapping, Obstruction Surveys, and Airports-GIS Services 2/8/2018 2 PROJECT AREA DEFINITION The total project area consists of three major components: AREA A Planimetric & Topographic Mapping Limit - This area defines the limit for the compilation of planimetric & topographic data, necessary for the ALP update. AREA B Part 77/TSS Airspace Analysis Limits - Horizontal Limits of the applicable the applicable Obstruction Identification Surfaces (OIS) as defined by FAR Part 77 and AC-150/5300-13A. AREA C Airports-GIS Airspace Analysis Limits - Horizontal Limits of the applicable Obstruction Identification Surfaces (OIS) as defined in AC-150/5300-18B. PROJECT TASKS Project Planning/Project Management/FAA Airports-GIS Coordination/Field-Survey Consultation MTZ will assist Jviation in developing, submitting, and gaining approval of the “Statement of Work” for the project through the ADO and FAA Airports-GIS. MTZ will develop, submit, and gain approval of the “Imagery/Remote Sensing Plan” and the “Survey & Quality Control Plan” required by the FAA Airports- GIS Program. MTZ will work with the field-surveyor to obtain necessary FAA Report information regarding field-survey, including methodologies and equipment specifications. Aerial Imagery Acquisition New color aerial imagery will be captured for all areas defined in the PROJECT AREA DEFINITION section of this proposal utilizing a digital photogrammetric camera. The aerial imagery acquisition flight mission will be executed in accordance with all guidelines and specifications within FAA AC 150/5300- 17C. The aerial imagery acquisition flight mission will consist of a single “block” of imagery, collected to the following specifications: IMAGERY RESOLUTION PURPOSE/USE 10cm Covering the entire airspace analysis area / full horizontal extents of the Part 77/TSS Surfaces and AGIS Surfaces. This imagery will be utilized for obstruction surveys/airspace analysis. This imagery also will be utilized for the planimetric/topographic data collection task.Ortho-imagery will also be generated of this area. Upon completion of the flight mission, the imagery will be reviewed through in-house Quality Assurance procedures for photogrammetric acceptability and compliance with AC 150/5300-17C requirements. Scope and Fee Proposal Jefferson City Memorial Airport (JEF) Digital Orthophotography, Topographic/Planimetric Mapping, Obstruction Surveys, and Airports-GIS Services 2/8/2018 3 Geodetic Control / Validate PACS & SACS (JVIATION TASK) There is currently one PACS monument and two SACS monuments published for the airport. This project will validate/utilize these monuments to serve as the project tie to the NSRS. If the existing PACS/SACS monuments are determined to be damaged or the validation is unsuccessful the surveyors will establish temporary geodetic control points, as required. Geodetic data will be tied to the NSRS using the latest published adjustment (2011). Following are the specific PACS & SACS locations to be used: Station Type Designation PID Horizontal Datum Vertical Datum GEOID PACS JEF ARP AD9628 NAD83(2011) NAVD88 GEOID12B SACS JEF AP STA B2 AD 9631 NAD83(2011) NAVD88 GEOID12B SACS JEF C AI4754 NAD83(2011) NAVD88 GEOID12B Survey Imagery Photo Control (JVIATION TASK) A combination of photo-identifiable control points and artificial targets will be selected or set/surveyed for use as imagery ground control. Jviation will provide field-survey services for this task. Imagery Control will be set, surveyed (properly tied to NSRS), and documented in accordance with AC- 150/5300-17C and FAA Airports-GIS requirements. Ground Control data and documentation will be submitted to FAA Airports-GIS along with the AP Acquisition Report. Aero Triangulation The digital aerial imagery will be imported onto a digital photogrammetric workstation where it will be oriented with field-surveyed ground control. This procedure will establish both horizontal and vertical control for orienting individual photogrammetric models. This orientation will be accomplished using Soft Copy Aerial Triangulation methods. Create Digital Ortho Imagery Digital orthophotos will be produced to meet the needs of Jviation and the Airport as well as to comply with the requirements of the FAA Airports-GIS program and AC 150/5300-17C. One set of ortho imagery will be produced, covering the following defined areas and meeting the following specifications: RESOLUTION COVERAGE LIMIT 0.50’ GSD AREA A Runway Surveys (JVIATION TASK) Jviation will accomplish survey of both runways at JEF (09/27 & 12/30). Survey tasks will include survey of runway-end-points and runway-profiles. For each runway-end-point, a monument will be set, surveyed, and documented in accordance with AC-150/5300-18B. Runway-centerline-profiles will be surveyed at 50-foot stations. Runway survey data will be utilized for the Airport Airspace Analysis/Obstruction Surveys task. Runway survey data will be properly formatted by MTZ and reported in the FAA Airports-GIS deliverable. Scope and Fee Proposal Jefferson City Memorial Airport (JEF) Digital Orthophotography, Topographic/Planimetric Mapping, Obstruction Surveys, and Airports-GIS Services 2/8/2018 4 NAVAID Surveys (JVIATION TASK) Jviation will accomplish survey of NAVAIDs associated with JEF. Each NAVAID will be surveyed and documented in accordance with AC-150/5300-18B. NAVAID survey data will be properly formatted by MTZ and reported in the FAA Airports-GIS deliverable. The NAVAID Survey will include the following: Airport Beacon 9 PAPI 27 PAPI 9 REILS 27 REILS 12 VASI 30 VASI 12 REILS 30 MALSR 30 LOCALIZER & DME 30 GLIDESLOPE 30 LOM (OUTER MARKER & NDB) Airport Airspace Analysis/Obstruction Surveys 18B/AGIS An Airport Airspace Analysis will be performed in accordance with AC 150/5300-18B. This task will be performed in order to comply with the requirements of the FAA Airports-GIS Program for projects involving Airport Layout Plan updates. The Airport Airspace Analysis will meet the following specifications: RUNWAY ANALYSIS TYPE 09/27 Runways-Without-Vertical-Guidance 12/30 Runways-With-Vertical-Guidance Formatting of final reported 18B/AGIS obstacles will adhere to the specifications of AC 150/5300-18B, Chapter 5 Airport Data Features. Part 77/TSS An FAR Part 77 & Threshold Siting Obstruction Survey will be performed in support of the Airport Layout Plan Update. Using the digital stereo imagery, the prescribed Part 77/TSS Obstruction-Identification- Surfaces will be examined and analyzed to identify natural and manmade objects penetrating the surfaces. The Part 77/TSS Obstruction Survey will meet the following specifications: RUNWAY ANALYSIS TYPE 09/27 Visual-Other-Than-Utility (BV) 12 Non-Precision-Instrument-C (NPI-C) 30 Precision-Instrument-Runway (PIR) 09 TSS TBD (AC 150/5300-13A, Table 3-2) 27 TSS TBD (AC 150/5300-13A, Table 3-2) 12 TSS TBD (AC 150/5300-13A, Table 3-2) 30 TSS TBD (AC 150/5300-13A, Table 3-2) Scope and Fee Proposal Jefferson City Memorial Airport (JEF) Digital Orthophotography, Topographic/Planimetric Mapping, Obstruction Surveys, and Airports-GIS Services 2/8/2018 5 Part 77/TSS Collection Criteria The obstruction-identification-surfaces, defined in the previous section, will be digitally referenced with the 3D Stereo Imagery. Using the 3D imagery, trained technicians will visually examine all surfaces and collect X-Y-Z point data for objects seemingly meeting collection criteria. Collected data will then be mathematically analyzed against the surfaces using custom script processes to produce a final dataset. Multiple Quality-Assurance processes are performed for obstruction data through the project life cycle to ensure accuracy and completeness. Data will be collected to fulfill the following criteria: 1) A single X-Y-Z point will be collected / analyzed for any manmade or natural object penetrating a surface. The point will be placed on the highest point of the object. The X-Y location will correspond to the horizontal position of the highest portion of the object, not necessarily the center or middle. 2) If a large group of trees or terrain (obstruction area) is found to penetrate a surface, representative selection criteria will be used. In this case, the obstruction area will be outlined with a bounding polygon in order to represent the horizontal extents of the area. A grid will then be overlaid on the area. Within each grid sector, the highest object will be collected. Within the primary surface, the transitional surface, and within the first 5,000 feet of the approach surface, 100-foot grid spacing will be used. Within 10,000 feet of the approach surface, but outside 5,000 feet, 200-foot grid spacing will be used. 200-foot grid spacing will also be used within the horizontal surface. Outside of 10,000 feet of the approach surface and within the conical surface, 500-foot grid spacing will be used. 3) Within the first 2,500 feet of the approach area, all significant objects will be collected, regardless of penetration value. This will include the following objects: a. Roadways (with the prescribed Part 77 vertical offsets applied) b. Railroads (with the prescribed Part 77 vertical offsets applied) c. Towers d. Poles e. Buildings f. Major natural features (river, ditch, hill, bluff) DELIVERABLE DESCRIPTION AutoCAD FILE This file will contain the following pieces of data: 1) Obstruction Surface Linework 2) Obstruction X-Y-Z Points (with description, number, & elevation) 3) Obstruction Area Polygon (if applicable) 4) Obstruction Area Grid (if applicable) SPREADSHEET (EXCEL) This file will contain the following pieces of data:  Object type  Object number (corresponding to CAD File)  Northing / Easting / Elevation  Height-Above-Runway-End  Height-Above-Touchdown-Zone  Height-Above-Airport-Elevation  Distance-to-Runway-End  Distance-From-Runway-Centerline (and direction)  Penetration Value  Surface Affected Scope and Fee Proposal Jefferson City Memorial Airport (JEF) Digital Orthophotography, Topographic/Planimetric Mapping, Obstruction Surveys, and Airports-GIS Services 2/8/2018 6 Planimetric & Topographic Mapping Compilation Utilizing the aerotriangulated digital imagery, photographic stereo pairs will be oriented and compiled on digital photogrammetric workstations within AREA A. Mapping data will be compiled meeting the following specifications: PLANIMETRIC DATA SCALE 1”=100’ SCALE (CLASS II STANDARDS) TOPOGRAPHIC DATA SCALE 2’ CONTOUR INTERVAL (CLASS II STANDARDS) MAPPING DELIVERABLE FORMAT PLANIMETRIC FILE AUTOCAD (Other formats available upon request) CONTOUR FILE AUTOCAD (Other formats available upon request) DIGITAL-TERRAIN-MODEL FILE AUTOCAD (Other formats available upon request) Planimetric data collection will include the following features: Building Footprints (no 3D roofs, however building spot heights will be provided) Pavement Edges Roadway Edges and Crown Tall Antennas NAVAIDS (includes both electronic and visual NAVAIDS/Approach Light Systems) Vegetation Outlines (Groups/Areas only) Movement-Area Paint Markings Airfield Signs Airfield Lights Utility Poles Fences, including Perimeter Fence The following features will not be collected as part of the planimetric collection:* Utility boxes Manholes Landside pavement paint-markings Miscellaneous/small concrete pads Off airport signs The CAD products defined above will be delivered directly to Jviation for the updating of ALP drawings. Scope and Fee Proposal Jefferson City Memorial Airport (JEF) Digital Orthophotography, Topographic/Planimetric Mapping, Obstruction Surveys, and Airports-GIS Services 2/8/2018 7 Mapping Edit and GIS Formatting In addition to generating mapping data in CAD formats, all collected data will be edited and formatted in the appropriate AGIS format. In terms of GIS-attributes, MTZ will be responsible for populating all geospatial-related and/or critical attributes required for upload. Delivery of completed AGIS files will be made directly to FAA-AGIS. In general terms, the final AGIS file created by MTZ will include both Safety-Critical and Non-Safety-Critical Data. This includes the following: 1) Safety-Critical a. Airport Airspace Analysis Data (Obstructions) b. Runway Survey Data c. NAVAID Survey Data 2) Non-Safety-Critical a. Planimetric Data b. Topographic Data Final GIS data will meet the following specifications: GIS DATA-MODEL UTILIZED FAA Airports-GIS (AC 150/5300-18B, Chapter 5) GIS DELIVERY FORMAT ArcGIS Shapefile Airports-GIS Data Submission and Final Reporting All data will be formatted into compliant Airports-GIS format and prepared for submission. Prior to submission, the survey-files will be tested using the FAA’s survey-file-test tool in order to ensure acceptability. A “Final Report” will be generated in accordance with Advisory Circular 150/5300-18B and submitted with the final project file. Project close-out will also consist of ensuring receipt and acceptance of the obstruction survey and digital mapping data by Jviation, the FAA and NGS. Scope and Fee Proposal Jefferson City Memorial Airport (JEF) Digital Orthophotography, Topographic/Planimetric Mapping, Obstruction Surveys, and Airports-GIS Services 2/8/2018 8 DELIVERABLE OVERVIEW DELIVERABLE NOTES FAA AIRPORTS-GIS STATEMENT-OF-WORK MTZ WILL SUBMIT FAA AIRPORTS-GIS IMAGERY PLAN MTZ WILL SUBMIT FAA AIRPORTS-GIS SURVEY/QUALITY CONTROL PLAN MTZ WILL SUBMIT AP ACQUISITION REPORT (RAW AERIAL IMAGERY, CONTROL DATA, AND A.T. REPORT) MTZ WILL SUBMIT AIRPORTS-GIS AIRPORT AIRSPACE ANALYSIS DATA SHAPEFILE Format PART 77/TSS DATA AutoCAD/Excel Format PLANIMETRIC MAPPING DATA AutoCAD (Standard Formatting of Data) TOPOGRAPHIC MAPPING DATA AutoCAD (Standard Formatting of Data) COMPREHENSIVE AIRPORTS-GIS COMPLIANT DATA FILE, INCLUDING: 1) Safety Critical Data (Airspace, Runways, NAVAID) 2) Non-Safety-Critical Data (Plan/Topo Mapping) SHAPEFILE Format DIGITAL ORTHO IMAGERY OF AREA ‘A’ (0.50’ GSD) MULTIPLE COPIES WILL BE PROVIDED FAA AIRPORTS-GIS FINAL REPORT MTZ WILL SUBMIT Scope and Fee Proposal Jefferson City Memorial Airport (JEF) Digital Orthophotography, Topographic/Planimetric Mapping, Obstruction Surveys, and Airports-GIS Services 2/8/2018 9 FEE SCHEDULE It is understood that compensation for this project will be on a LUMP SUM basis. MTZ will invoice Jviation monthly based on percent-complete of each category below. The following is a proposed fee schedule based on major production processes/work category: TASK FEE Project Planning/Project Management/FAA Airports-GIS Coordination/Field- Survey Consultation $5,192.10 Imagery Acquisition (Flight Mission) $11,858.00 Aerotriangulation $1,944.00 Orthophoto Production (0.50’ GSD) $5,100.00 Planimetric/Topographic Mapping $11,881.32 Airspace Analysis/Obstruction Survey (Airports-GIS, Part 77, TSS) $7,920.00 Mapping Edit, GIS Formatting / FAA Compliance (Mapping & Obstruction Survey) $7,308.84 TOTAL $ 51,204.26 Area A - Planimetric/Topographic Mapping Limit 2915 Waters Road Suite 100Eagan, Minnesota 55121Tel: 651.686.8424 Fax: 651.686.8389 MTZ | Martinez Geospatial Red Limit - Planimetric/Topographic Mapping Limit Blue Limit - 0.50' GSD Ortho Imagery Limit Airport: Jefferson City Memorial MoDOT Project No.: 18-040B-1 Exhibit II -1 . Airport: Jefferson City Memorial MoDOT Project No.: 18-040B-1 Exhibit IIA -1 EXHIBIT IIA CURRENT FAA ADVISORY CIRCULARS REQUIRED FOR USE IN AIP FUNDED PROJECTS Updated February 19, 2018 View the most current versions of these ACs and any associated changes at http://www.faa.gov/airports/resources/advisory_circulars/. NUMBER TITLE 70/7460-1L Obstruction Marking and Lighting 150/5020-1 Noise Control and Compatibility Planning for Airports 150/5070-6B Change 2 Airport Master Plans 150/5070-7 Change 1 The Airport System Planning Progress 150/5100-13B Development of State Standards for Non Primary Airports 150/5200-28F Notices to Airmen (NOTAMS) for Airport Operations 150/5200-30D Airport Winter Safety and Operations 150/5200-31C Changes 1-2 Airport Emergency Plan 150/5210-5D Painting, Marking and Lighting of Vehicles Used on an Airport 150/5210-7D Aircraft Rescue and Fire Fighting Communications 150/5210-13C Airport Water Rescue Plans and Equipment 150/5210-14B Airport Rescue Fire Fighting Equipment, Tools and Clothing 150/5210-15A Airport Rescue and Firefighting Station Building Design 150/5210-18A Systems for Interactive Training of Airport Personnel 150/5210-19A Driver’s Enhanced Vision System (DEVS) Ground Vehicle Operations on Airports 150/5220-10E Guide Specification for Aircraft Rescue and Fire Fighting (ARFF) Vehicles 150/5220-16D Automated Weather Observing Systems (AWOS) for Non-Federal Applications 150/5220-17B Aircraft Rescue and Fire Fighting (ARFF) Training Facilities 150/5220-18A Buildings for Storage and Maintenance of Airport Snow and Ice Control Equipment and Materials 150/5220-20A Airport Show and Ice Control Equipment Airport: Jefferson City Memorial MoDOT Project No.: 18-040B-1 Exhibit IIA -2 150/5220-21C Aircraft Boarding Equipment 150/5220-22B Engineered Materials Arresting Systems (EMAS) for Aircraft Overruns 150/5220-23 Frangible Connections 150/5220-24 Foreign Object Debris Detection Equipment 150/5220-25 Airport Avian Radar Systems 150/5220-26 Change 1 Airport Ground Vehicle Automatic Dependent Surveillance – Broadcast (ADS- B) Out Squitter Equipment 150/5300-7B FAA Policy on Facility Relocations Occasioned by Airport Improvements or Changes 150/5300-13 A Change 1 Airport Design 150/5300-14C Design of Aircraft Deicing Facilities 150/5300-16A General Guidance and Specifications for Aeronautical Surveys: Establishment of Geodetic Control and Submission to the National Geodetic Survey 150/5300-17C Standards for Using Remote Sensing Technologies in Airport Surveys 150/5300-18B Change 1 General Guidance and Specifications for Submission of Aeronautical Surveys to NGS: Field Data Collection and Geographic Information System (GIS) Standards 150/5300-19 Airport Data and Information Program 105/5320-5D Airport Drainage Design 150/5320-6F Airport Pavement Design and Evaluation 150/5320-12C Changes 1-8 Measurement, Construction, and Maintenance of Skid Resistant Airport Pavement Surfaces 150/5320-15A Management of Airport Industrial Waste 150/5235-4B Runway Length Requirements for Airport Design 150/5335-5C Standardized Method of Reporting Airport Pavement Strength-PCN 150/5340-1L Standards for Airport Markings 150/5340-5D Segmented Circle Airport Marker System 150/5340-18F Standards for Airport Sign Systems 150/5340-26C Maintenance of Airport Visual Aid Facilities 150/5340-30J Design and Installation Details for Airport Visual Aids 150/5345-3G Specification for L-821, Panels for the Control of Airport Lighting Airport: Jefferson City Memorial MoDOT Project No.: 18-040B-1 Exhibit IIA -3 150/5345-5B Circuit Selector Switch 150/5345-7F Specification for L-824 Underground Electrical Cable for Airport Lighting Circuits 150/5345-10H Specification for Constant Current Regulators and Regulator Monitors 150/5345-12F Specification for Airport and Heliport Beacons 150/5345-13B Specification for L-841 Auxiliary Relay Cabinet Assembly for Pilot Control of Airport Lighting Circuits 150/5345-26D FAA Specification for L-823 Plug and Receptacle, Cable Connectors 150/5345-27E Specification for Wind Cone Assemblies 150/5345-28G Precision Approach Path Indicator (PAPI) Systems 150/5345-39D Specification for L-853, Runway and Taxiway Retro reflective Markers 150/5345-42H Specification for Airport Light Bases, Transformer Housings, Junction Boxes, and Accessories 150/5345-43H Specification for Obstruction Lighting Equipment 150/5345-44K Specification for Runway and Taxiway Signs 150/5345-45C Low-Impact Resistant (LIR) Structures 150/5345-46E Specification for Runway and Taxiway Light Fixtures 150/5345-47C Specification for Series to Series Isolation Transformers for Airport Lighting Systems 150/5345-49C Specification L-854, Radio Control Equipment 150/5345-50B Specification for Portable Runway and Taxiway Lights 150/5345-51B Specification for Discharge-Type Flasher Equipment 150/5345-52A Generic Visual Glideslope Indicators (GVGI) 150/5345-53D Airport Lighting Equipment Certification Program 150/5345-54B Specification for L-884 Power and Control Unit for Land and Hold Short Lighting Systems 150/5345-55A Specification for L-893, Lighted Visual Aid to Indicate Temporary Runway Closure 150/5345-56B Specification for L-890 Airport Lighting Control and Monitoring System (ALCMS) 150/5360-12F Airport Signing & Graphics 150/5360-13 Change 1 Planning and Design Guidance for Airport Terminal Facilities Airport: Jefferson City Memorial MoDOT Project No.: 18-040B-1 Exhibit IIA -4 150/5360-14A Access to Airports by Individuals with Disabilities 150/5370-2G Operational Safety on Airports During Construction 150/5370-10G Standards for Specifying Construction of Airports 150/5370-11B Use of Nondestructive Testing in the Evaluation of Airport Pavements 150/5370-12B Quality Management for Federally Funded Airport Construction Projects 150/5370-13A Off-Peak Construction of Airport Pavements Using Hot-Mix Asphalt 150/5370-15B Airside Applications for Artificial Turf 150/5370-16 Rapid Construction of Rigid (Portland Cement Concrete) Airfield Pavements 150/5370-17 Airside Use of Heated Pavement Systems 150/5380-7B Airport Pavement Management Program 150/5380-9 Guidelines and Procedures for Measuring Airfield Pavement Roughness 150/5390-2C Heliport Design 150/5395-1A Seaplane Bases 150/5100-14E Architectural, Engineering, and Planning Consultant Services for Airport Grant Projects 150/5100-17 Changes 1 – 6 Land Acquisition and Relocation Assistance for Airport Improvement Program Assisted Projects 150/5300-9B Predesign, Prebid, and Preconstruction Conferences for Airport Grant Projects 150/5300-15A Use of Value Engineering for Engineering Design of Airports Grant Projects 150/5320-17A Airfield Pavement Surface Evaluation and Rating (PASER) Manuals 150-5370-6D Construction Progress and Inspection Report – Airport Improvement Program (AIP) 150-5370-12B Quality Control of Construction for Airport Grant Projects MoDOT MoDOT DBE Program- http://www.modot.org/ecr/index.htm Airport: Jefferson City Memorial MoDOT Project No.: 18-040B-1 Exhibit III -1 EXHIBIT III SERVICES PROVIDED BY THE SPONSOR The Sponsor, as a part of this Agreement, shall provide the following: 1. Assist the Consultant in arranging to enter upon public and private property as required for the Consultant to perform his services. 2. Obtain approvals and permits from all governmental entities having jurisdiction over the project and such approvals and consents from others as may be necessary for completion of the project. 3. Prompt written notice to the Consultant whenever the Sponsor observes or knows of any development that affects the scope or timing of the Consultant's services. 4. One (1) copy of existing plans, standard drawings, bid item numbers, reports or other data the Sponsor may have on file with regard to this project. 5. All payments to landowners or tenants associated with the acquisition of the required property rights prior to or concurrent with closing. 6. All staff, procedures and activities related to acquiring the property , including but not limited to appraisals, reviews, negotiations, relocation assistance and eminent domain. 7. Pay all publishing costs for advertisements of notices, public hearings, request for proposals and other similar items. The Sponsor shall pay for all permits and licenses that may be required by local, state or federal authorities, and shall secure the necessary land easements and/or rights-of-way required for the project. 8. Issue Notice to Airmen (NOTAM's) through the applicable FAA Flight Service Station. 9. Disadvantaged business enterprise (DBE) goals for the project based upon proposed bid items, quantities and opinions of construction costs. 10. Guidance for assembling bid package to meet Sponsor’s bid letting requirements. 11. Designate contact person (see Section (23)(A)). 12. Pay costs for title searches. Airport: Jefferson City Memorial MoDOT Project No.: 18-040B-1 Exhibits IV and V - 1 EXHIBIT IV DERIVATION OF CONSULTANT PROJECT COSTS EXHIBIT V ENGINEERING BASIC AND SPECIAL SERVICES-COST BREAKDOWN DERIVATION OF CONSULTANT PROJECT COSTS JEFFERSON CITY MEMORIAL AIRPORT JEFFERSON CITY, MISSOURI PHASE I PLANNING SERVICES February 19, 2018 1 DIRECT SALARY COSTS: TITLE HOURS RATE/HOUR COST ($) Principal 0 $80.00 $0.00 Project Manager 168 69.00 11,592.00 Survey Dept. Manager 52 69.00 3,588.00 Planner II 752 40.00 30,080.00 Surveyor I 160 28.00 4,480.00 CAD/GIS II 398 28.00 11,144.00 Project Coordinator 172 28.00 4,816.00 Admin Support 94 21.00 1,974.00 Total Direct Salary Costs = $67,674.00 2 LABOR AND GENERAL ADMINISTRATIVE OVERHEAD: Percentage of Direct Salary Costs @ 191.20 % = $129,394.00 3 SUBTOTAL: Items 1 and 2 = $197,068.00 4 PROFIT: 15% of Item 3 Subtotal* = $29,560.00 *Note: 0-15% Typical Subtotal $226,628.00 Lump Sum Fee 5 OUT-OF-POCKET EXPENSES: a. Mileage 1300 Miles @ $0.545 / Mile = $709.00 b. Meals 10 Days @ $51.00 / Day = $510.00 c. Motel*8 Nights @ $110.00 / Night= $880.00 d. Travel and Airline C 0 Trips @ $500.00 / Trip = $0.00 e. Miscellaneous (printing, shipping, etc…) = $3,323.00 *Includes estimated taxes and fees for lodging Total Out-of-Pocket Expenses = $5,422.00 Not to Exceed 6 SUBCONTRACT COSTS: a. MTZ/Martinez Geospatial =$51,204.26 b. Travel Insights, Inc.= c. MTZ/Martinez Geospatial = = $51,204.00 Not to exceed 7 MAXIMUM TOTAL FEE: Items 1, 2, 3, 4, 5 and 6 = $283,254.00 Not to exceed EXHIBIT IV Exhibit IV - 1 updated 12/2011 DERIVATION OF CONSULTANT PROJECT COSTS JEFFERSON CITY MEMORIAL AIRPORT JEFFERSON CITY, MISSOURI PLANNING SERVICES February 14, 2018 1 DIRECT SALARY COSTS: TITLE HOURS RATE/HOUR COST ($) Project Manager 30 $57.67 $1,730.10 Production Manager 40 40.00 1,600.00 Senior Photogrammetrist 38 27.00 1,026.00 Geospatial Technician 1 120 25.00 3,000.00 Geospatial Technician 2 180 22.00 3,960.00 Geospatial Technician 3 85 20.00 1,700.00 CAD Editor 40 25.00 1,000.00 Total Direct Salary Costs = $14,016.10 2 LABOR AND GENERAL ADMINISTRATIVE OVERHEAD: Percentage of Direct Salary Costs @ 155.20 % = $21,753.19 3 SUBTOTAL: Items 1 and 2 = $35,769.33 4 PROFIT: _10___ % of Item 3 Subtotal* = $3,576.93 *Note: 0-15% Typical Subtotal $39,346.26 Lump Sum Fee 5 OUT-OF-POCKET EXPENSES: a. Mileage 0 Miles @ $0.00 / Mile = $0.00 b. Meals 0 Days @ $0.00 / Day = $0.00 c. Motel 0 Nights @ $0.00 / Night= $0.00 d. Computer 0 Hours @ $0.00 / Hour =$0.00 e. Materials and Supplies = $0.00 Total Out-of-Pocket Expenses = $0.00 Not to Exceed 6 SUBCONTRACT COSTS: Keystone Aerial - Raw Aerial Imagery Acquisition =$11,858.00 b. Name of firm: type of work =$0.00 c. Name of firm: type of work =$0.00 = $11,858.00 Not to exceed 7 MAXIMUM TOTAL FEE: Items 1, 2, 3, 4, 5 and 6 = $51,204.26 Not to exceed EXHIBIT IV Exhibit IV - 1 updated 12/2011 MARTINEZ GEOSPATIAL LO C A T I O N :      J e f f e r s o n   C i t y   M e m o r i a l   A i r p o r t CL I E N T :      C i t y   o f   J e f f e r s o n ,   M i s s o u r i PR O J E C T   D E S C R I P T I O N :     A i r p o r t   M a s t e r   P l a n SU M M A R Y   F E E   P R O P O S A L   B Y   T A S K 1. 0 S t u d y   D e s i g n $2 , 4 5 8 $ 0 $ 0 $ 2 , 4 5 8 0 . 9 % 2. 0 P u b l i c   O u t r e a c h   P r o g r a m   $1 9 , 4 6 3 $ 0 $ 0 $ 1 9 , 4 6 3 6 . 9 % 3. 0 I n v e n t o r y   o f   E x i s t i n g   C o n d i t i o n s $5 2 , 3 4 9 $ 5 1 , 2 0 4 $ 0 $1 0 3 , 5 5 3 36.6% 4. 0 F o r e c a s t s   o f   A v i a t i o n   A c t i v i t y $ 1 6 , 1 2 8 $ 0 $ 0 $ 1 6 , 1 2 8 5 . 7 % 5. 0 D e m a n d / C a p a c i t y   A n a l y s i s   a n d   F a c i l i t y   R e q u i r e m e n t s $1 6 , 4 6 3 $ 0 $ 0 $1 6 , 4 6 3 5.8% 6. 0 A l t e r n a t i v e s   A n a l y s i s $3 9 , 4 5 6 $ 0 $ 0 $3 9 , 4 5 6 13.9% 7. 0 A i r p o r t   L a y o u t   P l a n   ( A L P ) $5 2 , 8 5 8 $ 0 $ 0 $5 2 , 8 5 8 18.7% 8. 0 I m p l e m e n t a t i o n   P l a n $6 , 7 5 1 $ 0 $ 0 $6 , 7 5 1 2.4% 9. 0 P r o j e c t   D o c u m e n t a t i o n $1 5 , 9 8 1 $ 0 $ 0 $1 5 , 9 8 1 5.6% 10 . 0 P r o j e c t   M a n a g e m e n t   &   C o n t r a c t   A d m i n i s t r a t i o n $4 , 7 2 2 $ 0 $ 0 $4 , 7 2 2 1.7% Re i m b u r s a b l e   E x p e n s e s $5 , 4 2 2 $ 5 , 4 2 2 1 . 9 % TO T A L   P L A N N I N G   F E E S $2 3 2 , 0 4 9 $ 5 1 , 2 0 4 $ 0 $ 2 8 3 , 2 5 4 1 0 0 . 0 % DE T A I L E D   H O U R L Y   F E E   P R O P O S A L Ta s k JO B   C L A S S I F I C A T I O N Pr i n c i p a l P r o j e c t   M a n a g e r Su r v e y   Ma n a g e r P l a n n e r   I I S u r v e y o r   I C A D   /   G I S Project Coordinator A d m i n   S u p p o r t T o t a l   H o u r s C o s t   S u m m a r y HO U R L Y   B U R D E N E D   R A T E $ 2 6 7 . 9 0 $ 2 3 1 . 0 7 $ 2 3 1 . 0 7 $ 1 3 3 . 9 5 $ 9 3 . 7 7 $ 9 3 . 7 7 $ 9 3 .77 $ 7 0 . 3 2 1. 0 S t u d y   D e s i g n 1. 1 P r e l i m i n a r y   P l a n n i n g 22 4 $ 0 $ 0 $ 7 3 0 1. 2 P r e l i m i n a r y   M a s t e r   P l a n   G o a l s   a n d   A i r p o r t   I s s u e s 2 2 4 $ 0 $ 0 $ 7 3 0 1. 3 E s t a b l i s h   P l a n n i n g   A d v i s o r y   C o m m i t t e e 0$0 1. 3 C o n s u l t a n t   T e a m   C o o r d i n a t i o n 2 4 6 $ 0 $ 0 $ 9 9 8 Su b t o t a l   ‐   T a s k   1 0 6 08 0 0 0 0 1 4 $ 0 $ 0 $2,458 2. 0 P u b l i c   O u t r e a c h   P r o g r a m   2. 1 C i t y   C o u n c i l   c o o r d i n a t i o n 0 $ 0 $ 0 $ 0 2. 2 S t a k e h o l d e r   O u t r e a c h   C o o r d i n a t i o n   ‐   P A C 1 2 2 4 1 2 9 5 7 $ 0 $ 0 $ 7 , 9 5 7 2. 3 S u r v e y s   O f   A i r p o r t   T e n a n t s   &   U s e r s 4 1 6 1 6 3 6 $ 0 $ 0 $ 4 , 5 6 8 2. 4 P u b l i c   O u t r e a c h   M a t e r i a l s 8 2 4 8 1 2 5 2 $ 0 $ 0 $ 6 , 9 3 9 Su b t o t a l   ‐   T a s k   2 0 2 4 0 6 4 0 2 0 3 7 0 1 4 5 $ 0 $ 0 $ 1 9 , 4 6 3 3. 0 I n v e n t o r y   o f   E x i s t i n g   C o n d i t i o n s 3. 1 C o l l e c t   &   R e v i e w   E x i s t i n g   D o c u m e n t a t i o n 2 1 6 2 4 4 2 $ 0 $ 0 $ 4 , 8 5 6 3. 2 E x i s t i n g   A i r p o r t   F a c i l i t i e s   I n v e n t o r y 2 1 6 8 2 6 $ 0 $ 0 $ 3 , 3 5 6 3. 3 R e g i o n a l   S e t t i n g   a n d   L a n d   U s e   4 4 $ 0 $ 0 $ 5 3 6 3. 4 E x i s t i n g   E n v i r o n m e n t a l   C o n d i t i o n s   2 1 2 1 4 $ 0 $ 0 $ 2 , 0 7 0 3. 5 R e g i o n a l   S o c i o e c o n o m i c   C o n d i t i o n s 4 4 $ 0 $ 0 $ 5 3 6 3. 6 H i s t o r i c a l   A v i a t i o n   A c t i v i t y 2 8 8 1 8 $ 0 $ 0 $ 2 , 2 8 4 3. 7 A i r p o r t   F i n a n c i a l   C o n d i t i o n 6 6 4 1 6 $ 0 $ 0 $ 2 , 5 6 5 3. 8 A G I S   S u r v e y   &   O b s t r u c t i o n s   A n a l y s i s 52 1 6 1 6 0 4 9 4 3 2 6 $ 5 1 , 2 0 4 $ 0 $ 8 7 , 3 5 1 Su b t o t a l   ‐   T a s k   3 0 1 4 5 2 8 2 1 6 0 0 4 8 9 4 4 5 0 $ 5 1 , 2 0 4 $ 0 $ 1 0 3 , 5 5 3 Pl a n n i n g   F e e   P r o p o s a l Pr i m e   F e e   S U B   ? ?     S U B   1   To t a l   Es t i m a t e d   Percent of Total Fee 2/ 2 3 / 2 0 1 8 Page 1 of 3 L:\JEF\MP‐ALP Update\A. Project Management\02 Fee\JEF Master Pl an v3_2‐23‐18.xlsx Ta s k JO B   C L A S S I F I C A T I O N Pr i n c i p a l P r o j e c t   M a n a g e r Su r v e y   Ma n a g e r P l a n n e r   I I S u r v e y o r   I C A D   /   G I S Project Coordinator A d m i n   S u p p o r t T o t a l   H o u r s C o s t   S u m m a r y HO U R L Y   B U R D E N E D   R A T E $ 2 6 7 . 9 0 $ 2 3 1 . 0 7 $ 2 3 1 . 0 7 $ 1 3 3 . 9 5 $ 9 3 . 7 7 $ 9 3 . 7 7 $ 9 3 .77 $ 7 0 . 3 2 4. 0 Fo r e c a s t s   o f   A v i a t i o n   A c t i v i t y 4. 1   H i s t o r i c a l   a n d   E x i s t i n g   A v i a t i o n   A c t i v i t y   D a t a   A n a l y s i s   21 2 1 4 $0 $ 0 $ 2 , 0 7 0 4. 2   G e n e r a l   A v i a t i o n   A c t i v i t y   P r o j e c t i o n s 21 6 1 8 $0 $ 0 $ 2 , 6 0 5 4. 3 F u t u r e   C r i t i c a l   D e s i g n   A i r c r a f t 41 6 1 2 3 2 $0 $ 0 $ 4 , 1 9 3 4. 4 M a s t e r   P l a n   F o r e c a s t   R e v i e w   a n d   A p p r o v a l 4 1 6 2 0 $0 $0 $ 3 , 0 6 7 4. 5   D e v e l o p   W o r k i n g   P a p e r   1 4 1 6 1 2 3 2 $0 $0 $ 4 , 1 9 3 Su b t o t a l   ‐   T a s k   4 0 1 6 0 7 6 0 0 2 4 0 1 1 6 $ 0 $ 0 $ 1 6 , 1 2 8 5. 0 D e m a n d / C a p a c i t y   A n a l y s i s   a n d   F a c i l i t y   R e q u i r e m e n t s 5. 1 A i r f i e l d   D e m a n d / C a p a c i t y   A n a l y s i s 8 8 $ 0 $ 0 $ 1 , 0 7 2 5. 2 D e t e r m i n e   A i r c r a f t   O p e r a t i o n a l   R e q u i r e m e n t s   16 1 6 $0 $ 0 $ 2 , 1 4 3 5. 3 A i r p o r t   D e s i g n   S t a n d a r d s   R e v i e w / E v a l u a t i o n 41 6 2 0 $0 $ 0 $ 3 , 0 6 7 5. 4   A i r s i d e   R e q u i r e m e n t s 41 6 8 2 8 $0 $ 0 $ 3 , 8 1 8 5. 5 L a n d s i d e   R e q u i r e m e n t s 12 8 2 0 $0 $ 0 $ 2 , 3 5 8 5. 6 A s s e s s   P o t e n t i a l   f o r   O n ‐ A i r p o r t ,   N o n ‐ A e r o n a u t i c a l   D e v e l o p m e n t 4 1 6 1 0 3 0 $0 $0 $ 4 , 0 0 5 Su b t o t a l   ‐   T a s k   5 0 1 2 0 8 4 0 2 6 0 0 1 2 2 $0 $0 $ 1 6 , 4 6 3 6. 0 A l t e r n a t i v e s   A n a l y s i s 6. 1 Re v i e w / U p d a t e   M a s t e r   P l a n   G o a l s 0 $0 $ 0 $ 0 6. 2 Id e n t i f y   V i a b l e   D e v e l o p m e n t   A l t e r n a t i v e s 81 2 2 0 $ 0 $ 0 $3,456 6. 3 Ev a l u a t e   a n d   R a n k   D e v e l o p m e n t   A l t e r n a t i v e s 16 8 0 4 0 1 3 6 $ 0 $ 0 $18,164 6. 4 Pr e p a r e   R e c o m m e n d e d   D e v e l o p m e n t   P l a n   a n d   P r o g r a m 8 2 4 1 6 4 8 $ 0 $ 0 $6,564 6. 5 En v i r o n m e n t a l   R e v i e w 61 6 2 2 $0 $ 0 $3,530 6. 6 De v e l o p   W o r k i n g   P a p e r   2 8 1 6 2 4 1 6 6 4 $ 0 $ 0 $7,743 Su b t o t a l   ‐   T a s k   6 0 4 6 0 1 4 8 0 8 0 1 6 0 2 9 0 $0 $0 $ 3 9 , 4 5 6 7. 0 A i r p o r t   L a y o u t   P l a n   ( A L P ) 7. 1 A L P   D r a w i n g   S e t       0 $ 0 $ 0 $ 0    C o v e r   S h e e t 2 8 1 0 $ 0 $ 0 $1,018    A i r p o r t   D a t a   T a b l e s   S h e e t 16 1 2 2 8 $ 0 $ 0 $3,268    A i r p o r t   L a y o u t   P l a n   ( A L P )   ( E x i s t i n g   &   F u t u r e ) 32 3 2 6 4 $ 0 $ 0 $7,287    T e r m i n a l   A r e a   P l a n 16 2 4 4 0 $ 0 $ 0 $4,394    A i r p o r t   A i r s p a c e   D r a w i n g   ( F A R   P a r t   7 7 ) 16 1 6 3 2 $ 0 $ 0 $3,644    A i r s p a c e   E x i s t i n g / U l t i m a t e   A p p r o a c h   P r o f i l e s 16 1 6 3 2 $ 0 $ 0 $3,644    I n n e r   P o r t i o n   A p p r o a c h   D r a w i n g   ( 4 ) 32 3 2 6 4 $ 0 $ 0 $7,287    D e p a r t u r e   S u r f a c e   D r a w i n g s   ( 4 ) 32 3 2 6 4 $ 0 $ 0 $7,287    L a n d   U s e   D r a w i n g 16 1 6 3 2 $ 0 $ 0 $3,644    E x h i b i t   " A "   P r o p e r t y   M a p / A i r p o r t   P r o p e r t y   M a p 8 1 6 6 3 0 $ 0 $ 0 $3,135 7. 2 A L P   D r a w i n g   S e t   A p p r o v a l   P r o c e s s 8 1 2 1 2 3 2 $ 0 $ 0 $4,581 7. 3 A L P   D r a w i n g   S e t   D e l i v e r a b l e s 8 8 8 2 4 $ 0 $ 0 $3,670 Su b t o t a l   ‐   T a s k   7 0 1 6 0 2 0 6 0 2 1 6 1 4 0 4 5 2 $0 $0 $ 5 2 , 8 5 8 8. 0 I m p l e m e n t a t i o n   P l a n 8. 1 P r o j e c t   C o s t   E s t i m a t e s         2 4 6$0$0 $998 8. 2 A i r p o r t   C a p i t a l   I m p r o v e m e n t   P l a n   ( C I P ) 2 4 4 1 0 $ 0 $ 0 $1,373 8. 3 A i r p o r t   D e v e l o p m e n t   P l a n 2 8 4 1 4 $ 0 $ 0 $ 1 , 9 0 9 8. 4 D e v e l o p   W o r k i n g   P a p e r   3 2 8 4 6 2 0 $ 0 $ 0 $2,471 Su b t o t a l   ‐   T a s k   8 0 8 0 2 4 0 1 2 6 0 5 0 $0 $0 $ 6 , 7 5 1 2/ 2 3 / 2 0 1 8 Page 2 of 3 L:\JEF\MP‐ALP Update\A. Project Management\02 Fee\JEF Master Pl an v3_2‐23‐18.xlsx Ta s k JO B   C L A S S I F I C A T I O N Pr i n c i p a l P r o j e c t   M a n a g e r Su r v e y   Ma n a g e r P l a n n e r   I I S u r v e y o r   I C A D   /   G I S Project Coordinator A d m i n   S u p p o r t T o t a l   H o u r s C o s t   S u m m a r y HO U R L Y   B U R D E N E D   R A T E $ 2 6 7 . 9 0 $ 2 3 1 . 0 7 $ 2 3 1 . 0 7 $ 1 3 3 . 9 5 $ 9 3 . 7 7 $ 9 3 . 7 7 $ 9 3 .77 $ 7 0 . 3 2 9. 0 P r o j e c t   D o c u m e n t a t i o n 9. 1 Dr a f t   a n d   F i n a l   M a s t e r   P l a n   T e c h n i c a l   R e p o r t 1 2 1 6 1 6 8 5 2 $ 0 $ 0 $7,167 9. 2 E x e c u t i v e   S u m m a r y 8 1 6 1 6 1 2 5 2 $ 0 $ 0 $6,617 9. 3 A i r p o r t s   G e o g r a p h i c   I n f o r m a t i o n   S y s t e m   ( A G I S )   E l e c t r o n i c   F i l es 8 1 2 2 0 $ 0 $ 0 $2,197 Su b t o t a l   ‐   T a s k   9 0 2 0 0 4 0 0 4 4 2 0 0 1 2 4 $0 $0 $ 1 5 , 9 8 1 10 . 0 P r o j e c t   M a n a g e m e n t   &   C o n t r a c t   A d m i n i s t r a t i o n 10 . 1 Co n t r a c t   P r e p a r a t i o n   &   E x e c u t i o n   2 2 5 9 $ 0 $ 0 $1,199 10 . 2 P r o j e c t   G r a n t   A p p l i c a t i o n s   224$0$0 $455 10 . 3 P r o j e c t   M a n a g e m e n t   a n d   C o o r d i n a t i o n   4 1 6 2 0 $ 0 $ 0 $3,067 Su b t o t a l   ‐   T a s k   1 0 0 6 0 2 0 0 0 7 0 3 3 $0 $0 $ 4 , 7 2 2 Es t i m a t e d   T o t a l   M a n ‐ h o u r s 0 1 6 8 5 2 7 5 2 1 6 0 3 9 8 1 7 2 9 4 1 , 7 9 6 Su m m a r y   C o s t s $ 0 $ 3 8 , 8 2 0 $ 1 2 , 0 1 6 $ 1 0 0 , 7 3 0 $ 1 5 , 0 0 3 $ 3 7 , 3 2 0 $ 1 6 , 1 2 8 $ 6 , 6 1 0 $ 5 1 , 2 0 4 $ 0 $ 2 7 7 , 8 3 2 Ot h e r   D i r e c t   C o s t s   ( d i r e c t   n o n ‐ s a l a r y   e x p e n s e s ) Ta s k De s c r i p t i o n Quantity U n i t s $   p e r   U n i t C o s t   S u m m a r y Pl o t t i n g 1,000 S F $ 0 . 2 0 $200 Re p r o d u c t i o n 2,000 C o p i e s $ 1 . 0 0 $2,000 Ai r   F a r e Round Trips $ 5 0 0 . 0 0 $0 Pe r   D i e m 10 D a y s $ 5 1 . 0 0 $510 Lo d g i n g   ( i n c l u d e s   e s t .   t a x e s   a n d   f e e s ) 8 N i g h t s $ 1 1 0 . 0 0 $880 Ot h e r   /   m i s c e l l a n e o u s   ( F i n a l   D e l i v e r a b l e s   P r o d u c t i o n ) $1,123.00 $1,123 Mi l e a g e 1,300 M i l e s $ 0 . 5 4 5 $709 $5,422 Summary Costs (Reimbursables) 2/ 2 3 / 2 0 1 8 Page 3 of 3 L:\JEF\MP‐ALP Update\A. Project Management\02 Fee\JEF Master Pl an v3_2‐23‐18.xlsx Exhibit VI - 1 EXHIBIT VI PERFORMANCE SCHEDULE The Consultant agrees to proceed with services immediately upon receipt of written Notice to Proceed (NTP) by the Sponsor and to employ such personnel as required to complete the scope of services in accordance with the following time schedule: EX H I B I T   V I Je f f e r s o n   C i t y   M e m o r i a l   A i r p o r t Ma s t e r   P l a n Pr o p o s e d   S c h e d u l e 20 1 8 2019 Ta s k J a n F e b M a r A p r M a y J u n J u l A u g S e p O c t N o v D e c J a n F e b Fi n a l i z e   a n d   E x e c u t e   A g r e e m e n t s Re p o r t   D e v e l o p m e n t In t r o d u c t i o n   a n d   I n v e n t o r y Ae r i a l   M a p p i n g / G e o s p a t i a l   S e r v i c e s Ac t i v i t y   F o r e c a s t s Fa c i l i t y   R e q u i r e m e n t s Al t e r n a t i v e s   A n a l y s i s CI P   a n d   E x e c u t i v e   S u m m a r y Ai r p o r t   L a y o u t   P l a n     a n d   M a s t e r   P l a n   D e v e l o p m e n t De l i v e r a b l e s Wo r k i n g   P a p e r   1   ‐   I n v e n t o r y   a n d   F o r e c a s t s Wo r k i n g   P a p e r   2   ‐   F a c i l i t y   R e q u i r e m e n t s   a n d   A l t e r n a t i v e s Wo r k i n g   P a p e r   3   ‐   F i n a n c i a l   a n d   A L P Me e t i n g s Ki c k ‐ O f f / I n v e s t i g a t i o n   m e e t i n g PA C   M e e t i n g   1 PA C   M e e t i n g   2 Su b m i t   f o r   F A A   A i r s p a c e   F e a s i b i l i t y   R e v i e w Sc h e d u l e   i s   s u b j e c t   t o   M o D O T   a n d / o r   F A A   r e v i e w   o f   m a t e r i a l