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HomeMy WebLinkAboutAecom Technical Services-6/9/2014CITY OF WATERLOO Council Communication. City Council Meeting: June 9, 2014 Prepared: June 5, 2014 Dept. Head Signature: A licfr jA% 110.4_ # of Attachments: 1 SUBJECT: Approval of Individual Project Agreement between AECOM, of Waterloo Iowa, and City of Waterloo for the Acquisition of Snow Removal Equipment for the Waterloo Regional Airport. Submitted by: Michael Wilson, Airport Director Recommended City Council Action: Resolution to approve Individual Project Agreement with AECOM in the amount not to exceed $49,700 for design, bidding, and inspection services in acquiring snow removal equipment for the Waterloo Regional Airport. Summary Statement: The Waterloo Airport has the above-described equipment in our 5 -year CIP. The Airport has potential to receive FAA grants for this equipment upon delivery. The design work must be completed to generate plans, specifications, and bid documents. Expenditure Required: This agreement is not to exceed $49,700. The City will need to upfront the cost as usual for FAA projects. The FAA will reimburse the City for engineering services as the invoices are submitted. Source of Funds: 90% FAA grant/6% Passenger Facility Charge (PFC) (estimated), 4% airport operating revenue (estimated). Policy -Issue Alternative Background Information: This agreement has been negotiated in accordance with FAA requirements. AECOM 319-232-6531 tel 501 Sycamore Street 319-232-0271 fax Suite 222 Waterloo, Iowa 50703 www.aecom.com ACQUISITION OF SNOW REMOVAL EQUIPMENT (SRE) WATERLOO REGIONAL AIRPORT WATERLOO, IOWA FAA AIP PROJECT NO. 3-19-0094-043 Project Description - See Attachment and incorporated herein. Scope of Services - See Attachment and incorporated herein. Compensation Compensation for Services for this Acquisition of Snow Removal Equipment task order shall be a cost plus fixed fee not -to -exceed Forty Nine Thousand Seven Hundred Dollars ($49,700.00). See attachment and incorporated herein. General Conditions Except as specifically amended by this Individual Project Agreement, Services shall be provided in accordance with the Consultant Services Agreement for the Waterloo Regional Airport, entered between AECOM Technical Services, Inc. ("ATS"), and the City of Waterloo ("Client"), dated April 15, 2014. APPROVED: APPROVED: CITY OF WATERLOO, IOWA AECOM TECHNICAL SERVICES, INC. By By Emest G. Clark Douglas W. Schindel, P.E. Mayor Associate Vice President Date Date A=COM AECOM 319-232-6531 tel 501 Sycamore Street 319-232-0271 fax Suite 222 Waterloo, Iowa 50703 www.aecom.com ACQUISITION OF SNOW REMOVAL EQUIPMENT (SRE) WATERLOO REGIONAL AIRPORT WATERLOO, IOWA FAA AIP PROJECT NO. 3-19-0094-043 Project Description - See Attachment and incorporated herein. Scope of Services - See Attachment and incorporated herein. Compensation Compensation for Services for this project shall be a cost plus fixed fee not -to -exceed Forty Nine Thousand Seven Hundred Dollars ($49,700.00). See attachment and incorporated herein. General Conditions Except as specifically amended by this Individual Project Agreement, Services shall be provided in accordance with the Consultant Services Agreement for the Waterloo Regional Airport, entered between AECOM Technical Services, Inc. ("ATS"), and the City of Waterloo ("Client"), dated April 15, 2014. APPROVED: CITY OF WATERLOO, IOWA APPROVED: AECOM TECHNICAL SERVICES, INC. By . By rnest G. Clark Mayor Date 20 1 if uglas W. Schi fr ..E. Associate Vice President Date June 6, 2014 ACQUISITION OF SNOW REMOVAL EQUIPMENT (SRE) WATERLOO REGIONAL AIRPORT WATERLOO, IOWA FAA AIP PROJECT NO. 3-19-0094-043 I. PROJECT DESCRIPTION The project is described as the acquisition of snow removal equipment (SRE) consisting of a truck with snow blower, a front end loader, a utility vehicle with snow blower, and a pick-up truck with plow for the Waterloo Regional Airport, Waterloo, Iowa. II. GENERAL PROJECT SCOPE The work to be performed by the Consultant shall encompass and include detailed work, services, materials, equipment and supplies necessary to provide background research, develop specifications, provide bidding services, prepare grant application and provide grant administration for the acquisition of the snow removal equipment for the Waterloo Regional Airport. Work shall be divided into the following tasks: A. Design Phase 1. Kick-off Meeting - This task consists of a kick-off meeting called by the Sponsor and held between the Sponsor, the Consultant, and the FAA. The kick-off meeting will be conducted by conference call. The purpose of this conference call is to discuss various requirements, regulations, and provisions relating to the acquisition of the proposed snow removal equipment. The Consultant will prepare and distribute an agenda and the minutes of this meeting. The minutes will document the requirements set forth in this kick-off meeting. It is anticipated that the project manager will be in attendance. 2. Data Collection and Review. This task consists of the collection of existing data applicable to this project and related to each piece of proposed snow removal equipment. 3. DBE Program — This task consists of working with the Sponsor to prepare a Disadvantaged Business Enterprise (DBE) program in accordance with U.S. department of Transportation (DOT), 49 CFR Part 26, and determine DBE goals for use on this project. 4. Project Manual. This task consists of the preparation of separate project manual for the acquisition of each piece of snow removal equipment (truck with snow blower, front end loader, utility vehicle with snow blower, and pick-up truck with plow). The specifications will be in compliance with current Central Region Federal Aviation Administration requirements in effect at the time the specifications are prepared. 5. Estimate of Acquisition Cost — This task consists of the preparation of an estimate of the costs for each piece of snow removal equipment based upon the project manual. An update to the Capital Improvement Program (CIP) Budget for the project will be prepared as part of this task. 6. Quality Review. This task consists of the quality review of work elements on the project. During the course of this project, quality reviews will be conducted by senior technical personnel that are not directly involved in the project. 7. Pre -Bid Conference — This task consists of attending and conducting a "Pre -Bid Conference" at the Project site for prospective bidders. The task includes the preparation of an agenda, preparation and distribution of minutes of the meeting. 8. Bid Assistance — This task consists of assisting the Sponsor in advertising for and receiving bids, attending the bid opening, analyzing the bids received, preparing a recommendation to the Sponsor and FAA for award of contract. The following documents will be provided as part of this task: 1) Letter of Recommendation 2) Tabulation of Bids 3) Copies of the Proposals Received 4) Buy American Certification or Buy American Waiver Documentation 9. Grant Application. This task consists of preparation of grant application. 10. Assemble Acquisition Agreement Documents — This task consists of assembling the acquisition agreement documents for execution by the Contractor and the Sponsor. 11. Pay Applications and Reimbursement Forms. This task consists of preparing and processing applications for payment to the Contractor and forwarding to the Sponsor for execution with recommendations for approval and payment. This task also includes preparation of federal drawdown request forms for the Sponsor. 12. Delivery Inspection and Punch List. This task consists of conducting a review of the equipment upon delivery to the Waterloo Regional Airport and preparing a list of items ("Punch List") to be completed or corrected. 13. Project Close -Out. This task consists of assisting the Sponsor with project completion and final close-out documentation from the Contractor for the FAA by providing a statement covering the following. a. Sponsor Certification for Equipment Final Acceptance b. Final Outlay Report - Standard Form SF -271 c. SF -425 Financial Report d. Final Project Cost Summary e. Final Acceptance Report 1) Provide Brief Description of Procured Equipment 2) Provide a Minimum of Two Photographs of Each Acquired Item 3) Summary of Key Milestone Dates 4) Change Order Summary (If Needed) 5) Buy American Summary 6) Copies of Vendor Certifications 7) Acceptance Test f. Sponsor Cover Letter 1) Amendment Request 2) Statement of Compliance with Approved Procurement Specifications 3) Eligibility of Claimed Costs 4) Inventory • Description of the Equipment • Serial Number or Other Identification Number • Source of the Property, Who Holds Title • Acquisition Date • Cost of the Equipment • % of Federal Participation in the Cost of the Equipment • Location, Use and Condition of the Equipment 14. Protect Administration. This task consists of administration and coordination of the project. Preparation of bid documents for each piece of snow removal equipment for distribution to Sponsor, FAA, suppliers and potential bidders is included in this task. Preparation of contracts, reports on progress, preparation of pay estimates and grant reimbursement and project close-out documentation are a part of this task. L:\work\marketng\contracts\Waterloo\SRE\2014\WatAir Individual Project Agree 2.doc Snow Removal Equipment (SRE) Acquisition Services Waterloo Regional Airport Waterloo, Iowa FAA AIP Project No. 3-19-0094-43 Acquisition Phase Services Staff Hour Estimate Item No. Description Senior Prof Project Prof Staff Prof Project Support Totals 1 1 1 Kick-off Meeting 4 4 2 Data Collection 8 8 3 DBE Program & Goals 8 8 4 Project Manual 0 a Truck with Snow Blower 8 16 16 40 b Front End Loader 8 16 16 40 c Utility Vehicle with Snow Blower 4 12 12 28 d Pick-up Truck with Plow 4 8 8 20 5 Estimate of Acquisition Cost 4 4 6 Quality Review 8 8 7 Pre -Bid Conference 4 4 8 Bid Assistance 4 4 8 9 Grant Application 4 4 8 10 Assemble Acquisition Agreement Documents 4 4 11 Pay Applications & Reimbursements 4 8 12 12 Delivery Inspection & Punch List 4 8 4 16 13 Project Closeout 16 32 8 56 14 Project Administration 12 16 24 52 Total SRE Equipment Acquisition Services 76 148 0 96 320 I. Direct Labor Cost II. Snow Removal Equipment (SRE) Acquisition Services Waterloo Regional Airport Waterloo, Iowa FAA AIP Project No. 3-19-0094-43 Acquisition Phase Services Consultant Cost Summary Category Hours Rate/Hour Amount Senior Professional 76 $80.00 $6,080.00 Project Professional 148 $53.10 $7,858.80 Staff Professional 0 $42.20 $0.00 Professional 0 $32.00 $0.00 CADD Operator II 0 $31.35 $0.00 CADD Operator I 0 $22.65 $0.00 Senior Technician 0 $33.20 $0.00 Technician 0 $25.25 $0.00 Project Support 96 $28.45 $2,731.20 320 Payroll Burden and Overhead Costs 150.00% III. Direct Project Expenses Category Units Rate/Unit Amount Mileage 1120 0.560 627.20 Per Diem 0 30.00 0.00 Lodging 0 55.00 0.00 Copier 5000 0.06 300.00 Plan Copier 0 0.50 0.00 GPS 0 25.00 0.00 Nuclear Density Guage 40.00 0.00 Miscellaneous, Other 800.00 IV. AECOM Estimated Actual Costs V. Subcontract Expense VI. Estimated Actual Costs VII. Fixed Fee VIII. Maximum Amount Payable Rounded $16,670.00 $25,005.00 $1,727.20 $43,402.20 $43,400.00 $0.00 $43,400.00 $6,300.00 $49,700.00