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HomeMy WebLinkAboutAecom Technical Services-12/15/2014CITY OF WATERLOO Council Communication /5 City Council Meeting: December °2, 2014 Prepared: December 9, 2014 Dept. Head Signature: Keith Kaspari # of Attachments: 1 SUBJECT: Approval of agreement with AECOM of Waterloo, Iowa in the amount of $16,300 for engineering services related to the preparation of documentation for a CATEX for tree removal at Waterloo Regional Airport. Submitted by: Keith Kaspari, Director of Aviation Recommended City Council Action: Approval of agreement with AECOM of Waterloo, Iowa in the amount of $16,300 for engineering services related to tree removal at Waterloo Regional Airport. Summary Statement Expenditure Required: $16,300 Source of Funds: $14,670 (90%) from FAA Grant; $1,630 (10%) from PFC Program. Policy Issue Alternative Background Information: Waterloo Regional Airport is receiving a grant from FAA which includes the removal of trees in the approach surfaces to Runway 12 and Runway 18 and the transitional surface to Runway 18-36. The scope of work for engineering services includes data collection, alternative analysis, agency coordination, CATEX preparation, and project administration. This contract has been reviewed and approved by FAA and is funded with a FAA Grant and PFC program. A=COM AECOM 319-232-6531 tel 501 Sycamore Street 319-232-0271 fax Suite 222 Waterloo, Iowa 50703 www.aecom.com WATERLOO REGIONAL AIRPORT TREE CLEARING CATEGORICAL EXCLUSION (CATEX) FAA AIP 3-19-0094-044 WATERLOO REGIONAL AIRPORT WATERLOO, IOWA 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 Sixteen Thousand Three Hundred Dollars ($16,300.00). 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 W4TERLOO, IOWA AECOM TECHNICAL SERVICES, INC. By /7„./.4,,-% J Date Ernest G. Clark, Mayor Date ouglas"W. Sc '•*el, P.E. Associate Vice President December 8, 2014 A=COM SCOPE OF SERVICES WATERLOO REGIONAL AIRPORT TREE CLEARING CATEGORICAL EXCLUSION (CATEX) FAA AIP 3-19-0094-044 WATERLOO REGIONAL AIRPORT WATERLOO, IOWA I. Project Description The project is described as preparation of documentation for a CATEX for tree removal in the approach surfaces to Runway 12 and Runway 18 and the transitional surface to Runway 18-36 at the Waterloo Regional Airport. The CATEX will be prepared in accordance with the requirements of the Federal Aviation Administration (FAA) ARP SOP 5.0, Standard Operation Procedure for CATEX Determinations. II. Scope of Services The work to be performed by the Consultant includes the following tasks: 1. Data Collection. This task consists of the collection of data via desktop methods. Data to be collected includes, but is not limited to the following: land use, community and regional land -use plans, wetlands, water resources, floodplains, regulated materials sites, wildlife habitat, environmental justice, threatened and endangered species, utilities and socio-economic data. This data will be analyzed as it relates to the potential for impacts due to the on-site tree removal. 2. Alternative Analysis. This task consists of analyzing alternatives to tree clearing as required by NEPA. 3. Agency Coordination. This task consists of contacting state and federal agencies about the project area and expected impacts. Personal contact may be necessary as a follow-up, depending on the magnitude of the impacts/concerns related to a given agency. Agencies to be contacted include, but are not limited to the following: US Department of Interior, US Army Corps of Engineers, Iowa Department of Natural Resources and State Historic Preservation Office. A summary memo of letters and maps mailed out, comment letters received, and a summary of those comments will be prepared and given to the Waterloo Regional Airport for their files. 4. CATEX Preparation. This task consists of the preparation of a CATEX in accordance with Federal Aviation Administration ARP SOP 5.00 requirements. The impacts in the CATEX will be determined as part of the process and through data collection and analysis conducted in the tasks above. This task includes two rounds of review by the FAA before it is finalized for signature. If any threatened or endangered species surveys are required, this would be considered extra work and performed as a supplement to this Agreement. 5. Proiect Administration. 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 not directly involved in the project. L:\work\ADMIN\AGREE\PROF\Wat Air Tree Removal CATEX.doc Documented Categorical Exclusion (CATEX) for Tree Removal Waterloo Regional Airport Waterloo, Iowa FAA AIP 3-19-0094-044 Engineering Services Consultant Cost Summary I. Direct Labor Cost Category Hours Rate/Hour Amount Senior Professional 14 $80.00 $1,120.00 Project Professional 20 $53.10 $1,062.00 Staff Professional 56 $42.20 $2,363.20 Professional 0 $32.00 $0.00 CADD Operator II 24 $31.35 $752.40 CADD Operator I 0 $22.65 $0.00 Senior Technician 0 $33.20 $0.00 Technician 0 $25.25 $0.00 Project Support 8 $28.45 $227.60 $5,525.20 122 II. Payroll Burden and Overhead Costs 150.00% $8,287.80 III. Direct Project Expenses Category Units Rate/Unit Amount Mileage 300 0.560 168.00 Per Diem 0 40.00 0.00 Lodging 0 80.00 0.00 B/W Copies 400 0.06 24.00 Color Copies 200 0.22 44.00 Plan Copier 0 0.50 0.00 EDM Equipment 0 12.50 0.00 GPS Equipment 0 25.00 0.00 Nuclear Density Guage 0 40.00 0.00 Miscellaneous, Other 200.00 $436.00 IV. AECOM Estimated Actual Costs $14,249.00 Rounded $14,200.00 V. Subcontract Expense $0.00 VI. Estimated Actual Costs $14,200.00 VII. Fixed Fee (15% of Items I & II) $2,100.00 VIII. Maximum Amount Payable $16,300.00 Documented Categorical Exclusion (CATEX) for Tree Removal Waterloo Regional Airport Waterloo, Iowa FAA AIP 3-19-0094-044 Engineering Services Staff Hour Estimate Item No. Description Senior Prof Project Prof Staff Prof Prof CADD Operator II CADD Operator I Senior Technician Technician Project Support Totals 1 Data Collection & Review 2 4 6 2 Alternative Analysis 2 4 6 3 Agency Coordination 4 8 24 8 4 48 4 CATEX Preparation 2 8 24 16 4 54 5 Project Administration 8 8 Total Services 14 20 56 0 24 0 0 0 8 122