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HomeMy WebLinkAboutContractAGREEMENT FOR A&E PROFESSIONAL SERVICES  THIS AGREEMENT, dated for reference purposes only as March 16, 2023, is by and between the  City of Renton (the “City”), a Washington municipal corporation, and Century West Engineering  Corporation (“Consultant”), and Oregon corporation. The City and the Consultant are referred to  collectively in this Agreement as the “Parties.” Once fully exe cuted by the Parties, this Agreement  is effective as of the last date signed by both parties.  1.Scope of Work: Consultant agrees to provide A&E professional services as specified in Exhibit A, which is attached and incorporated herein and may hereinafter be referred to as the “Work.” 2.Changes in Scope of Work: The City, without invalidating this Agreement, may order changes to the Work consisting of additions, deletions or modif ications. Any such changes to the Work shall be ordered by the City in writing and the Compensation shall be equitably adjusted consistent with the rates set forth in Exhibit B or as otherwise mutually agreed by the Parties. 3.Time of Performance: Consultant shall commence performance of the Agreement upon execution of this Agreement. All Work shall be performed by no later than December 31, 2025. 4.Compensation: A.Amount.  Total  compensation  to Consultant  for  Work  provided  pursuant  to  this Agreement shall not exceed $973,192.00 plus any applicable state and local sales taxes. Compensation shall be paid based upon Work actually performed according to the rate(s) or amounts specified in Exhibit B. The Consultant agrees that any hourly or flat rate charged by it for its Work shall remain locked at the negotiated rate(s) unless otherwise agreed to in writing or provided in Exhibit B. Except as specifically provided herein, the Consultant shall be solely responsible for payment of any taxes imposed as a result of the performance and payment of this Agreement. B.Method of Payment. On a monthly or no less than quarterly basis during any quarter in which Work is performed, the Consultant shall submit a voucher or invoice in a form specified by the City, including a description of what Work has been performed, the name of the personnel performing such Work, and any hourly labor charge rate for such personnel. The Consultant shall also submit a final bill upon completion of all CAG-23-128 PAGE 2 OF 10 Work. Payment shall be made by the City for Work performed within thirty (30)  calendar days after receipt and approval by the appropriate City representative of the  voucher or invoice. If the Consultant’s performance does not meet the requirements  of this Agreement, the Consultant will correct or modify its performance to comply  with the Agreement. The City may withhold payment for work that  does not meet the  requirements of this Agreement.  C. Effect of Payment. Payment for any part of the Work shall not constitute a waiver by the City of any remedies it may have against the Consultant for failure of the Consultant  to  perform  the  Work  or  for  any  breach  of  this  Agreement  by  the Consultant. D.Non‐Appropriation of Funds. If sufficient funds are not appropriated or allocated for payment under this Agreement for any future fiscal period, the City shall not be obligated to make payments for Work or amounts incurred after the end of the current fiscal period, and this Agreement will terminate upon the completion of all remaining Work for which funds are allocated. No penalty or expense shall accrue to the City in the event this provision applies. 5.Termination: A.The City reserves the right to terminate this Agreement at any time, with or without cause by giving ten (10) calendar days’ notice to the Consultant in writing. In the event of such termination or suspension, all finished or unfinished documents, data, studies, worksheets, models  and  reports,  or  other  material  prepared  by  the  Consultant pursuant to this Agreement shall be submitted to the City, if any are required as part of the Work. B.In the event this Agreement is terminated by the City, the Consultant shall be entitled to payment for all hours worked to the effective date of termination, less all payments previously made. If the Agreement is terminated by the City after partial performance of Work for which the agreed compensation is a fixed fee, the City shall pay the Consultant an equitable share of the fixed fee. This provision shall not prevent the City from seeking any legal remedies it may have for the violation or nonperformance of any of the provisions of this Agreement and such charges due to the City shall be deducted from the final payment due the Consultant. No payment shall be made by the City for any expenses incurred or work done following the effective date of termination unless authorized in advance in writing by the City. 6.Warranties And Right To Use Work Product: Consultant represents and warrants that Consultant  will  perform  all  Work  identified  in  this  Agreement  in  a  professional  and workmanlike manner and in accordance with all reasonable and professional standards and laws. Compliance with professional standards includes, as applicable, performing the PAGE 3 OF 10 Work in compliance with applicable City standards or guidelines (e.g. design criteria and  Standard Plans for Road, Bridge and Municipal Construction). Professional engineers shall  certify engineering plans, specifications, plats, and reports, as applicable, pursuant to  RCW 18.43.070. Consultant further represents and warrants that all final work product  created for and delivered to the City pursuant to this Agreement shall be the original work  of the Consultant and free from any intellectual property encumbrance which would  restrict the City from using the work product. Consultant grants to the City a non‐ exclusive, perpetual right and license to use, reproduce, distribute, adapt, modify, and  display all final work product produced pursuant to this Agreement. The City’s or other’s  adaptation, modification or use of the final work products other than for the purposes of  this Agreement shall be without liability to the Consultant. The provisions of this section  shall survive the expiration or termination of this Agreement.  7.Record  Maintenance:  The  Consultant  shall  maintain  accounts  and  records,  which properly  reflect  all  direct  and  indirect  costs  expended  and  Work  provided  in the performance of this Agreement and retain such records for as long as may be required by applicable Washington State records retention laws, but in any event no less than six years after the termination of this Agreement. The Consultant agrees to provide access to and copies of any records related to this Agreement as required by the City to audit expenditures and charges and/or to comply with the Washington State Public Records Act (Chapter  42.56  RCW).  The  provisions  of  this  section  shall  survive the expiration or termination of this Agreement. 8.Public Records Compliance: To the full extent the City determines necessary to comply with the Washington State Public Records Act, Consultant shall make a due diligent search of all records in its possession or control relating to this Agreement and the Work, including, but not limited to, e‐mail, correspondence, notes, saved telephone messages, recordings, photos, or drawings and provide them to the City for production. In the event Consultant believes  said  records  need  to  be  protected  from  disclosure,  it  may, at Consultant’s own expense, seek judicial protection. Consultant shall indemnify, defend, and hold harmless the City for all costs, including attorneys’ fees, attendant to any claim or litigation related to a Public Records Act request for which Consultant has responsive records and for which Consultant has withheld records or information contained therein, or  not  provided  them  to  the  City  in  a  timely  manner.  Consultant  shall  produce for distribution any and all records responsive to the Public Records Act request in a timely manner, unless those records are protected by court order. The provisions of this section shall survive the expiration or termination of this Agreement. 9.Independent Contractor Relationship: A.The Consultant is retained by the City only for the purposes and to the extent set forth in this Agreement. The nature of the relationship between the Consultant and the City during the  period  of  the  Work  shall  be  that  of  an  independent  contractor,  not PAGE 4 OF 10 employee. The Consultant, not the City, shall have the power to control and direct the  details, manner or means of Work. Specifically, but not by means of limitation, the  Consultant  shall  have  no  obligation  to  work  any  particular  hours  or  particular  schedule, unless otherwise indicated in the Scope of Work or where scheduling of  attendance or performance is mutually arranged due to the nature of the Work.  Consultant shall retain the right to designate the means of performing the Work  covered by this agreement, and the Consultant shall be entitled to employ other  workers at such compensation and such other conditions as it may deem proper,  provided, however, that any contract so made by the Consultant is to be paid by it  alone, and that employing such workers, it is acting individually and not as an agent  for the City.  B.The City shall not be responsible for withholding or otherwise deducting federal income tax or Social Security or contributing to the State Industrial  Insurance Program, or otherwise assuming the duties of an employer with respect to Consultant or any employee of the Consultant. C.If the Consultant is a sole proprietorship or if this Agreement is with an individual, the Consultant agrees to notify the City and complete any required form if the Consultant retired under a State of Washington retirement system and agrees to indemnify any losses the City may sustain through the Consultant’s failure to do so. 10.Hold Harmless: The Consultant agrees to release, indemnify, defend, and hold harmless the City, elected officials, employees, officers, representatives, and volunteers from any and all  claims,  demands,  actions,  suits,  causes  of  action,  arbitrations, mediations, proceedings, judgments, awards, injuries, damages, liabilities, taxes, losses, fines, fees, penalties, expenses, attorney’s or attorneys’ fees, costs, and/or litigation expenses to or by any and all persons or entities, arising from, resulting from, or related to the negligent acts, errors or omissions of the Consultant in its performance of this Agreement or a breach of this Agreement by Consultant, except for that portion of the claims caused by the City’s sole negligence. Should a court of competent jurisdiction determine that this ag reement is subject to RCW 4.24.115, (Validity of agreement to indemnify against liability for negligence relative to construction, alteration, improvement, etc., of structure or improvement attached to real estate…) then, in the event of liability for damages arising out of bodily injury to persons or damages to property caused by or resulting from the concurrent negligence of the Consultant and the City, its officers, officials, employees and volunteers, Consultant’s liability shall be only to the extent of Consultant’s negligence. It is further specifically and expressly understood that the indemnification provided in this Agreement  constitute  Consultant’s  waiver  of  immunity  under  the  Industrial PAGE 5 OF 10 Insurance Act, RCW Title 51, solely for the purposes of this indemnification. The Parties  have mutually negotiated and agreed to this waiver. The provisions of this section shall  survive the expiration or termination of this Agreement.  11.Gifts and Conflicts: The City’s Code of Ethics and Washington State law prohibit City employees from soliciting, accepting, or receiving any gift, gratuity or favor from any person, firm or corporation involved in a contract or transaction. To ensure compliance with the City’s Code of Ethics and state law, the Consultant shall not give a gift of any kind to City employees or officials. Consultant also confirms that Consultant does not have a business interest or a close family relationship with any City officer or employee who was, is,  or  will  be  involved  in  selecting  the  Consultant,  negotiating  or  administering  this Agreement, or evaluating the Consultant’s performance of the Work. 12.City  of  Renton  Business  License:  Unless  exempted  by  the  Renton  Municipal  Code, Consultant shall obtain a City of Renton Business License prior to performing any Work and maintain  the  business  license  in  good  standing  throughout  the term of this agreement with the City. Information regarding acquiring a city business license can be found at: https://www.rentonwa.gov/Tax Information regarding State business licensing requirements can be found at: https://dor.wa.gov/doing‐business/register‐my‐business 13.Insurance: Consultant shall secure and maintain: A.Commercial general liability insurance in the minimum amounts of $1,000,000 for each occurrence/$2,000,000 aggregate for the Term of this Agreement. B.In the event that Work delivered pursuant to this Agreement either  directly  or indirectly involve or require Professional Services, Professional Liability, Errors and Omissions coverage  shall  be  provided  with  minimum  limits  of  $1,000,000  per occurrence. "Professional Services", for the purpose of this section, shall mean any Work  provided  by  a  licensed  professional  or  Work  that  requires a  professional standard of care. C.Workers’ compensation coverage, as required by the Industrial Insurance laws of the State of Washington, shall also be secured. D.Commercial Automobile Liability for owned, leased, hired or non‐owned, leased, hired or non‐owned, with minimum limits of $1,000,000 per occurrence combined single limit, if there will be any use of Consultant’s vehicles on the City’s Premises by or on behalf of the City, beyond normal commutes. PAGE 6 OF 10 E.Consultant shall name the City as an Additional Insured on its commercial general liability policy on a non‐contributory primary basis. The City’s insurance policies shall not be a source for payment of any Consultant liability, nor shall the maintenance of any  insurance  required  by  this  Agreement  be  construed  to  limit the  liability  of Consultant to the coverage provided by such insurance or otherwise limit the City’s recourse to any remedy available at law or in equity. F.Subject to the City’s review and acceptance, a certificate of insurance showing the proper endorsements, shall be delivered to the City before performing the Work. G.Consultant shall provide the City with written notice of any policy cancellation, within two (2) business days of their receipt of such notice. 14.Delays: Consultant  is  not  responsible  for  delays  caused  by  factors  beyond the Consultant’s reasonable control. When such delays beyond the Consultant’s reasonable control occur, the City agrees the Consultant is not responsible for damages, nor shall the Consultant be deemed to be in default of the Agreement. 15.Successors and Assigns: Neither the City nor the Consultant shall assign, transfer or encumber any rights, duties or interests accruing from this Agreement  without  the written consent of the other. 16.Notices: Any notice required under this Agreement will be in writing, addressed to the appropriate party at the address which appears below (as modified in writing from time to time by such party), and given personally, by registered or certified mail, return receipt r equested, by facsimile or by nat ionally recognized overnight courier service. Time period for notices shall be deemed to have commenced upon the date of receipt, EXCEPT facsimile delivery will be deemed to have commenced on the first business day following transmission. Email  and  telephone  may  be  used  for  purposes  of  administering  the Agreement, but should not be used to give any formal notice required by the Agreement. CITY OF RENTON  William Adams, PE  1055 South Grady Way  Renton, WA 98057  Phone: (206) 775‐6862  wadams@rentonwa.gov  CONSULTANT  Kurt Addicott, PE  22232 17th Ave SE  Bothell, WA 98021  Phone: (425) 941‐6235  kaddicott@centurywest.com  PAGE 7 OF 10 17.Discrimination Prohibited: Except to the extent permitted by a bona fide occupational qualification, the Consultant agrees as follows: A.Consultant, and  Consultant’s  agents,  employees,  representatives,  and  volunteers with regard to the Work performed or to be performed under this Agreement, shall not discriminate on the basis of race, color, sex, religion, nationality, creed, marital status, sexual orientation or preference, age (except minimum age and retirement provisions), honorably discharged veteran or military status, or the presence of any sensory, mental or physical handicap, unless based upon a bona fide occupational qualification in relationship to hiring and employment, in employment or application for employment, the administration of the delivery of Work or any other benefits under this Agreement, or procurement of materials or supplies. B.The Consultant will take affirmative action to insure that applicants are employed and that employees are treated during employment without regard to their race, creed, color,  national  origin,  sex,  age,  sexual  orientation,  physical, sensory or mental handicaps, or marital status. Such action shall include, but not be limited to the following employment, upgrading, demotion or transfer, recruitment or recruitment advertising, layoff or termination, rates of pay or other forms of compensation and selection for training. C.If the Consultant fails to comply with any of this Agreement’s non‐discrimination provisions, the City shall have the right, at its option, to cancel the Agreement in whole or in part. D.The Consultant is responsible to be aware of and in compliance with all federal, state and local laws and regulations that may affect the satisfactory completion of the project, which includes but is not limited to fair labor laws, worker's compensation, and Title VI of the Federal Civil Rights Act of 1964, and will comply with City of Renton Council Resolution Number 4085. 18.Miscellaneous: The parties hereby acknowledge: A.The City is not responsible to train or provide training for Consultant. B.Consultant will not be reimbursed for job related expenses except to the extent specifically agreed within the attached exhibits. C.Consultant shall furnish all tools and/or materials necessary to perform the Work except to the extent specifically agreed within the attached exhibits. D.In the event special training, licensing, or certification is required for Consultant to provide Work he/she will acquire or maintain such at his/her own expense and, if Consultant employs, sub‐contracts, or otherwise assigns the responsibility to perform PAGE 8 OF 10   the Work, said employee/sub‐contractor/assignee will acquire and or maintain such  training, licensing, or certification.  E. This is a non‐exclusive agreement and Consultant is free to provide his/her Work to  other entities, so long as there is no interruption or interference with the provision of  Work called for in this Agreement.    F. Consultant is responsible for his/her own insurance, including, but not limited to  health insurance.    G. Consultant is responsible for his/her own Worker’s Compensation coverage as well as  that for any persons employed by the Consultant.    19. Other Provisions:  A. Approval Authority. Each individual executing this Agreement on behalf of the City  and Consultant represents and warrants that such individuals are duly authorized to  execute and deliver this Agreement on behalf of the City or Consultant.    B. General  Administration  and  Management.  The  City’s  project  manager  is  William  Adams.  In  providing  Work,  Consultant  shall  coordinate  with  the City’s  contract  manager or his/her designee.    C. Amendment  and  Modification.  This  Agreement  may  be  amended  only by  an  instrument in writing, duly executed by both Parties.    D. Conflicts. In the event of any inconsistencies between Consultant proposals and this  Agreement, the terms of this Agreement shall prevail. Any exhibits/attachments to  this Agreement are incorporated by reference only to the extent of the purpose for  which  they  are  referenced  within  this  Agreement.  To  the  extent a  Consultant  prepared exhibit conflicts with the terms in the body of this Agreement or contains  terms that are extraneous to the purpose for which it is referenced, the terms in the  body  of  this  Agreement  shall  prevail  and  the  extraneous  terms  shall  not  be  incorporated herein.    E. Governing Law. This Agreement shall be made in and shall be governed by and  interpreted in accordance with the laws of the State of Washington and the City of  Renton. Consultant and all of the Consultant’s employees shall perform the Work in  accordance  with  all  applicable  federal,  state,  county  and  city laws,  codes  and  ordinances.    F. Joint Drafting Effort. This Agreement shall be considered for all purposes as prepared  by the joint efforts of the Parties and shall not be construed against one party or the  PAGE 9 OF 10   other as a result of the preparation,  substitution,  submission or other event of  negotiation, drafting or execution.    G. Jurisdiction and Venue. Any lawsuit or legal action brought by any party to enforce or  interpret this Agreement or any of its terms or covenants shall be brought in the King  County Superior Court for the State of Washington at the Maleng Regional Justice  Center in Kent, King County, Washington, or its replacement or successor.  Consultant  hereby expressly consents to the personal and exclusive jurisdiction and venue of  such court even if Consultant is a foreign corporation not registered with the State of  Washington.    H. Severability. A court of competent jurisdiction’s determination that any provision or  part of this Agreement is illegal or unenforceable shall not cancel or invalidate the  remainder of this Agreement, which shall remain in full force and effect.    I. Sole and Entire Agreement. This Agreement contains the entire agreement of the  Parties and any representations or understandings, whether oral or written, not  incorporated are excluded.    J. Time is of the Essence. Time is of the essence of this Agreement and each and all of  its provisions in which performance is a factor. Adherence to completion dates set  forth in the description of the Work is essential to the Consultant’s performance of  this Agreement.    K. Third‐Party Beneficiaries. Nothing in this Agreement is intended to, nor shall be  construed to give any rights or benefits in the Agreement to anyone other than the  Parties, and all duties and responsibilities undertaken pursuant to this Agreement will  be for the sole and exclusive benefit of the Parties and no one else.    L. Binding Effect. The Parties each bind themselves, their partners, successors, assigns,  and legal representatives to the other party to this Agreement, and to the partners,  successors, assigns, and legal representatives of such other party with respect to all  covenants of the Agreement.    M. Waivers. All waivers shall be in writing and signed by the waiving party. Either party’s  failure to enforce any provision of this Agreement shall not be a waiver and shall not  prevent either the City or Consultant from enforcing that provision or any other  provision of this Agreement in the future. Waiver of breach of any provision of this  Agreement shall not be deemed to be a waiver of any prior or subsequent breach  unless it is expressly waived in writing.    4/5/2023 Approved by Cheryl Beyer via 3/16/2023 email 1 Exhibit A November 4, 2022 Scope of Work Taxiway A Reconstruction / Rehabilitation and Associated Improvements Phase 1 – Predesign Coordination, Site Investigations, and Preliminary Engineering Analysis Services for the Renton Municipal Airport Rev 11-4-2022_r11c GENERAL This Phase 1 general scope of work is to provide engineering predesign services, site investigations, and preliminary engineering for the Taxiway A Reconstruction / Rehabilitation and Associated Improvements Project at the Renton Municipal Airport. This scope of work details activities and work elements needed to define the project’s: • Final design criteria • Project elements and project area extents • Requirements and alternatives • Estimated project costs relative to anticipated funding • Potential additive project elements • Bid approach (one versus two bid packages) relative to two separate fiscal year FAA Discretionary Construction Grants • Permitting requirements • FAA infrastructure modification requirements • Stakeholder constraints and considerations that will influence final design • Confirmation of project element Airport Improvement Program (AIP) eligibility • FAA reimbursable agreement applicability, and • Other factors that will influence the final project definition to be carried forward into final design and construction The final determination and extent of project elements will be developed as part of this Phase 1 scope. Upon completion of the preliminary assessments and preliminary engineering analysis, a final summary of the proposed project definition to be undertaken will be developed and submitted to the Airport and FAA for review and concurrence; to inform the future Phase 2 Final Design scope of work. 2 PROJECT PURPOSE, NEED & PROPOSED IMPROVEMENTS The proposed project anticipates design progressing through 2023; with construction anticipated over two years and with two programmed discretionary AIP grants in 2024 and 2025. The Taxiway A and connector pavement, Pavement Condition Index values are anticipated by 2024 to be in the low 50’s to 60 range and are indicative of significant reconstruction and/or rehabilitation of these pavements. The taxiway is currently supported by an existing taxiway edge lighting and signage system; however, this system is failing and in need of replacement and anticipates an upgrade to an LED system. Additionally, the infield areas between Taxiway A and the Runway are not adequately draining and are in need of storm drainage improvements to address the issues. The existing westside portion of the Flush Mount Fire Hydrant (FMFH)system running north/south under Taxiway A is aging infrastructure that is in poor condition, leaking, and is potentially impacting taxiway and object free area (OFA) subgrade stability conditions. The north/south aligned portion of the fire waterline along Taxiway A is anticipated to be removed as part of this project. No replacement of this alignment is anticipated as part of this project. A portion of the fire water line is aligned east/west and crosses under Taxiway A just south of connector Taxiway A6, and supplies fire hydrants serving the fuel farm. This portion of the fire water line is necessary to maintain to support fire response at the fuel farm. This east/west portion of the fire waterline crossing under Taxiway A, is also anticipated to be in poor condition with the potential to impact reconstructed subgrade conditions. Given this the project anticipates replacing the east/west fire waterline crossing under Taxiway A. This replacement is anticipated to start from and include a portion of the system in the infield (between Runway and Taxiway A), and extend through the portion crossing under Taxiway A, and extending under the pavement to the edge of the hardstand west of Taxiway A. The summary of anticipated project elements are as follows: Planned Project Elements Map Color Coded Area Project Elements Taxiway A & Connector Areas • Taxiway A Reconstruction / Rehabilitation • Taxiway A1, A2, A3, A4, A5, A6, A7 Reconstruction / Rehabilitation (current alignments) • Add/Construct Paved Grp III Shoulders to Taxiway A7 and the South portion of Taxiway A (between A7 and A6) that serves Grp III aircraft under their own power. • Add/Construct Paved Grp II Shoulders to remaining Taxiway A north of the Grp III power out area, as well as Connector Taxiways A1, A2, A3, A4, A5, and A6. • Upgrade/Replace Taxiway A Edge Lighting to LED System 3 Infield Areas • Replace/Shift Infield Signage in sync with Taxiway A and any other additive Runway Improvements • Remove north/south aligned Fire Waterline along Taxiway A • Under Taxiway A, replace east/west crossing failed and leaking Fire Waterline pipe, fittings, and appurtenances • Construct Infield Drainage Improvements between Taxiway A and Runway Adjacent Pavement Area • Reconstruct / Rehabilitate Apron Service Road and Sea Plane Ramp pavements adjacent to Taxiway A to match and transition to FAA compliant grade improvements on Taxiway A. All project elements above are anticipated to be AIP eligible, with the exception of the Group II shoulders which are anticipated to be non-AIP eligible, and will be self-funded by the Airport as a non-eligible bid schedule. See Associated color coded project map Figure 1 for project areas, and Figure 2 for Fire Waterline removal and replacement areas. PROJECT CONSULTANTS The prime consultant for this project is Century West Engineering (CWE). Subconsultants for Phase 1 of this project include: • Kimley Horn (KH) will provide engineering services for electrical, lighting, signage, fire waterline/hydrant, stormwater, and supplemental civil support services. Storm drainage CCTV condition inspection will further be provided by subconsultant to Kimley Horn. • HWA Geosciences (HWA) will perform geotechnical/pavement investigations for the project, and • 1 Alliance Geomatics (1AG) will provide survey services During Phase 2 Final Design two other subconsultants may be utilized as necessary. These two other firms would include GRI, providing as needed supplementary pavement analysis support; and Environmental Science Associates (ESA) to provide environmental specialty services as necessary for project permitting. Unless noted otherwise, all services will be performed by CWE. The activities and work elements for each task are described in the scope of work that follows. 4 A. PREDESIGN & PRELIMINARY ENGINEERING SERVICES TASK 1 - PROJECT MANAGEMENT/ADMINISTRATION Task 1 Work Items: 1. Finalize work scope, and negotiate contract with the Airport. 2. Prepare and provide a detailed scope of work, prepare project overview exhibit, prepare survey and geotechnical investigational exhibit, and a spreadsheet without costs to the Airport for obtaining an independent fee estimate (IFE) by a separate consultant. 3. Carry out project administration including, but not limited to monitoring design and project schedules, coordination of project with the Airport and FAA, coordination of subconsultants contracts, monitoring and reporting schedule and budget status to the Airport and FAA, preparation of monthly consultant invoices for submittal to the Airport. Activity during the Phase 1 Predesign activities is expected to occur over a 6- month period. 4. Attend up to 12 project meetings with the Airport to coordinate project investigation logistics, review project status, review investigation findings, review preliminary engineering findings and concepts, and coordinate other project logistics and schedules as necessary. These meetings are anticipated to be attended by the Project Manager and Airfield Lead Engineer (CWE); and the Utilities Lead Engineer (KH), and up to two other CWE staff, and up to two other KH staff. It is assumed that 8 meetings will be held via video conferencing, and 4 meetings will be held on-site. (CWE, KH) 5. Coordinate and manage project team activities, including subconsultants work activities and project progress. 6. This effort includes conducting and attending bi-weekly project consultant team meetings to coordinate work tasks and technical details between the prime consultant and subconsultants work tasks. Up to 12 meetings are anticipated. Meetings are anticipated to be attended by the Project Manager, Airfield Lead Engineer, and up to one other Airfield Engineer (CWE); and by the Utilities Lead Engineer, and up to two other engineers (KH). Meetings will be held via video conferencing. (CWE, KH) 7. Develop and provide a project schedule to the Airport and FAA. Up to 3 revisions are anticipated. (CWE, KH) 8. Conduct in-house quality control for each element of preliminary engineering analysis. (CWE, KH) 5 9. Prepare one design only AIP grant application and associated sketches. The design only grant will include both the Phase 1 Predesign (this scope), and the future Phase 2 – Final Design costs and Airport administration costs. This grant application is anticipated to be submitted after completion of the Phase 1 work activities and the final Phase 2 negotiated design fee, vetted through the independent fee estimate process and approved by the FAA. 10. Prepare and submit up to five (5) FAA Quarterly Performance Reports, and up to two (2) annual financial reporting for fiscal year FY23 and FY24 (forms 425, and 270/271). Primary Task 1 Deliverables: • Contract scope and fee schedule PDF • Project overview exhibit PDF • Survey and geotech investigational exhibits PDF • Documents for Independent Fee Estimate (IFE) review PDF & EXCEL • Project schedule PDF • FAA grant application PDF & Word • FAA quarterly and annual reporting forms PDF & Word TASK 2 - PROJECT PRE-DESIGN ASSESSMENT & COORDINATION Task 2 Work Items: 1. Perform a preliminary meeting with the Airport (on-site) to identify initial project needs and parameters. This meeting will inform and assist in preparing the agenda for the FAA Predesign scope discussions. Meeting will be attended by the Project Manager and Airfield Lead Engineer. 2. Coordinate FAA NEPA review requirements for the project, research and coordinate historic records of existing Airport conditions, prepare draft responses to FAA NEPA inquiry questions, and prepare question response document with historic photo and record drawing details. Question response document required by FAA to inform FAA determination on what NEPA review requirements are applicable for the project (undocumented CatEx or documented CatEx). Effort includes submission of question response document to FAA for determination of CatEx requirements. (Note: based on question response information submitted to the FAA, the project was issued a CatEx determination on Oct. 18, 2022). 3. Undertake FAA predesign meeting preparation. Effort includes researching existing configurations and relevant FAA standards, preparing project overview map, preparing proposed project elements list, preparing predesign checklist agenda. 4. Attend an FAA predesign meeting with the Airport and FAA at the FAA-Airports District Office (ADO). Effort includes meeting attendance and preparing meeting minutes. Meeting minutes will be circulated to the Airport, FAA, and the 6 Consultant team. Meeting will be attended by the Project Manager and Airfield Lead Engineer. 5. Perform initial site familiarization visit with key lead engineers in preparation City pre-application meeting and FAA Discovery meeting. Site visit will be attended by the Project Manager and Airfield Lead Engineer (CWE); and the Utilities Lead Engineer, and Stormwater Lead Engineer (KH). (CWE, KH) 6. Undertake preparation research for City pre-application meeting. Effort includes research, identification, and summarizing anticipated local, State, and Federal applicable regulatory requirements and permits anticipated for the project. Permits, as required, will be prepared and filed in a subsequent phase of the work, and is not included in this scope of work. This meeting is anticipated to be attended by the Project Manager and Airfield Lead Engineer (CWE); and the Utilities Lead Engineer, and Stormwater Lead Engineer (KH). (CWE, KH) 7. Coordinate and attend a pre-application review meeting with Airport staff and the City of Renton. This meeting will be held on-site at Renton City Hall. This meeting will identify local project permitting, design review procedures, and applicable local design codes/ordinances and standards. This meeting is anticipated to be attended by the Project Manager and Airfield Lead Engineer (CWE); and the Utilities Lead Engineer, and Stormwater Lead Engineer (KH). (CWE, KH) 8. Attend FAA Discovery Meeting and undertake follow up coordination with FAA ATO NAS Planning and Integration and other lines of Business to identify any impact on FAA facilities and/or services specific to the Air Traffic Organization. Task effort anticipates up to two (2) meetings, and follow up coordination during the predesign task period. Meetings are anticipated to be performed via video-conferencing. These meetings are anticipated to be attended by the Project Manager and Airfield Lead Engineer (CWE); and the Utilities Lead Engineer (KH). (CWE, KH) 9. Attend Boeing infrastructure investigational meeting and undertake follow up coordination with Boeing facilities staff to identify any potential impact on Boeing utilities or infrastructure. Task effort anticipates up to two (2) meetings, and follow up coordination during the predesign task period. Meetings are anticipated to be performed via video-conferencing. These meetings are anticipated to be attended by the Project Manager and Airfield Lead Engineer (CWE); and the Utilities Lead Engineer (KH). (CWE, KH) 10. Coordinate with the Airport to acquire pertinent record data, drawings, and files. Effort includes downloading and transferring data files; and review, assessment, sorting, and documenting content. A data collection log will be developed to document data content and source date for to determine agreed up record data from which design will be established from. 11. Consolidate record data for use by survey utility locator. 7 Primary Task 2 Deliverables: • FAA NEPA question response document PDF • FAA pre-design meeting agenda and meeting minutes PDF • City pre-application package, agenda, and meeting minutes PDF • FAA Discovery meeting agenda, support materials, and meeting minutes PDF • Data collection log PDF TASK 3 – DESIGN SURVEYING Task 3 Work Items: 1. Contact the utility notification (“one call”) center to request utility locates for outside of the Airport perimeter fence. Additionally, engage a utility locate firm to locate on-Airport utilities and coordinate on-Airport utility locations with the Airport. Coordinate the location of FAA owned facilities through the Airport. Utility record information will be provided by the Airport and FAA and coordinated through the prime Consultant. (1AG) 2. Conduct topographic survey for the Taxiway A Reconstruction / Rehabilitation and Associated Improvements Project. The survey area inc ludes the project area for the planned project elements, as well as additional areas outside of the anticipated project area. Survey data to be collected outside the anticipated project area is necessary in order to check grade tie-in improvements meet all FAA requirements; transition and tie-in to existing adjacent grades; and also, do not create non-standard conditions outside the improvement area. Additionally, survey of utilities outside the primary project area is necessary to establish utility connections and/or storm water connections into the Black River Box Culvert. See Figure 1 for project survey areas A and B. (1AG) a. The limits of topographic surveying are approximately as follows: • Survey Area A includes the project areas for planned project elements including Taxiway A and connector areas, infield areas, and adjacent pavement areas, and extends out to the Runway 16-34 centerline. The Area A topographic survey encompasses an area of approximately 50 acres and is defined on the attached survey area limits diagram (Figure 1). • Outside of the primary planned and additive improvement areas depicted on Figure 1, the survey shall include an additional 10 field survey days to document exterior utility infrastructure or impact items necessary to support design of the planned and additive improvements. This additional survey for exterior utility or other features may not be contiguous areas, and may consist of (but not limited to) survey mapping of utility runs from the primary project area to their perspective outfall or termini as appropriate. The extents of this survey are undefined at this time, and if additional survey 8 requirement necessitate efforts beyond the 10 additional survey days, this effort will be included in the future Phase 2 Final Design Scope. b. Survey requirements are as follows: 1) For Survey Area A, survey data on pavement surfaces, shall be collected at cross sections on a 25’ (maximum) interval or a 25’ (maximum) grid as appropriate. Survey data, off of pavement surfaces, shall be collected at cross sections on a 50’ (maximum) interval or a 50’ (maximum) grid as appropriate. Survey grid and points shall be tighter as necessary to gather variations in grades and grade breaks occurring on or off pavements. 2) The topographic survey within Survey Area A, shall further include existing pavement striping/markings, tie-down anchors, edge lights and reflectors, signs, ditches, swales, drainage structures, water system components, valve cover and top of nut, manholes, vaults, top of structures, inverts elevations and orientation of all pipe/conduit connections, pipe /conduit sizes, material types, duct bank markers, fences, buildings, tie-down anchors, pavement edges (AC and PCC), PCC interior panel joints, gravel areas, roadways, utilities, test pits, pavement core locations, NAVAIDS and other structures or surface features within the survey limits. 3) The topographic survey of the additional data outside of Area A, may include as directed by the Engineer, roadway ROW corridor pavement and infrastructure components, existing pavement striping/markings, lighting, signs, ditches, swales, drainage structures, water system components, valve cover and top of nut, manholes, vaults, top of structures, inverts elevations and orientation of all pipe/conduit connections, pipe /conduit sizes, material types, duct bank markers, fences, buildings, tie-down anchors, pavement edges (AC and PCC), PCC interior panel joints, gravel areas, roadways, utilities, test pits, pavement core locations, and other structures or surface features within the survey limits. 4) Survey of signs shall include all four corners of foundation and mow pad, and all four corners of sign structure. Sign inscription (both sides) shall be quantified within survey data. 5) Taxiway and Runway edge lights, and taxiway reflectors, shall be surveyed at center of light or reflector. All survey points shall capture both horizontal and vertical data. 6) Survey all utility marks, and if flagging is placed as part of site investigations, locate and survey flagging denoting features identified. Location of these features should be done concurrently with the topo survey if possible. If it is not possible to locate these items concurrent 9 with the topo survey, make up to 1 additional trip to the site to tie the flagging. 7) Locate and survey boring and test pit locations as undertaken as part of the geotechnical investigation. Location of these features should be done concurrently with the topo survey if possible. 8) Where concrete (PCC) panels exist, collect topographic survey data for panel joint layout. 9) Document additional features including grade breaks, interface between types of pavement (i.e. PCC and AC), pavement cuts, patches, and utility patches/trenches. 10) For Airport NAVAIDS to be surveyed within defined survey areas, note the base elevation, and the centerline lens or array height. 11) Establish horizontal (NAD 83) and vertical control (NAVD 88) for the survey work at the airport. Establish one benchmark for elevation control and a minimum of three points for horizontal control. Tie the survey to the runway centerline end points and alignment; and any Airport Primary and Secondary Airport Control, (PACS and SACS); and any temporary Survey Monuments of record established as part of this task. All elevations shall be accurate to 0.10 feet off pavement and 0.01 on pavement or structures. 12) Develop a topographic survey contour map at a scale of 1”=50’, and survey digital terrain model for use in the design. The contour interval shall be 0.5 feet. 3. Coordinate and schedule survey activities, and conduct one site visit during topographic survey to provide project management coordination onsite (CWE). 4. Prepare (CAD) base map from topographic survey drawing files, for use in design and plan development (CWE). Primary Task 3 Deliverables: • Survey drawing and digital terrain model (CAD) files. • Project base map (CAD) file. TASK 4 – GEOTECHNICAL & PAVEMENT INVESTIGATION Task 4 Work Items: 1. Review prior geotechnical and environmental reports to assess pertinent site information. 10 2. Prepare a site exploration plan describing proposed field activities, timing and exploration locations for review by CWE and the Airport. 3. Schedule the field work and conduct a visit to the site to mark locations of cores and test pits for utility locate coordination with survey subconsultant. Utility locate is to be hired and coordinated by the survey sub-consultant in Task 3. This task duration is anticipated to be 1 day. 4. Conduct geotechnical/pavement investigation for the project. (HWA) a. The limits of geotechnical/pavement investigations are approximately as follows: • The geotechnical area includes the project areas for planned project elements including Taxiway A and connector areas, infield areas between Taxiway A and the Runway, and adjacent pavement areas west of Taiway A. The geotechnical investigation area limits is defined on the attached Figure 1. b. Geotechnical and pavement investigation requirements are as follows: 1) Bore the existing Taxiway A, Taxiway A connectors, adjacent TOFA/service road pavements, and seaplane ramp/apron pavements that will be reconstructed in a minimum of 70 locations (2 bores every 200’ along Taxiway A, A1, & A7; 2 bores each on A2, A3, A4, A5, & A6). Determine the thickness of the existing asphalt or Portland Cement Concrete (PCC) pavements, depth of existing base material, depth of existing subbase material, and depth to native subgrade or bedrock. Collect bulk subgrade samples from bores for completing moisture- density and CBR tests to correlate SPT values. On bulk samples determine existing subgrade density (compaction), gradations, soil characteristics, and modulus/California Bearing Ratio (CBR) values of material. Document the observed groundwater level, probable maximum annual groundwater level, and any observed restrictive layers, such as buried PCC, bedrock or clay. Prepare logs of all bore data. Backfill the explorations and patch pavement bores with non-shrink epoxy grout (or equivalent). This task duration is estimated at 5 days. 2) Perform up to 20 pavement cores and perform Dynamic Cone Penetrometer (DCP) testing on the base rock and subgrade to estimate in-situ resilient modulus (and/or equivalent CBR) values. 3) Conduct Falling Weight Deflectometer (FWD) testing along Taxiway A, A1, and A7 and adjacent pavement areas (5,415’x 125’approx); and along connector Taxiways A2 (175’ x 80’), A3 (275’ x 40’), A4 (180’ x 40’), A5 (260’ x 40’), and A6 (200’ x 50’). This task duration is estimated at 2 days. 11 4) Core the existing apron pavement at up to 6 locations for identification of utility depth. HWA will coordinate a vacuum truck to remove base rock and/or other backfill above the utility. Following measurements, backfill the exploration and patch the pavement core with non-shrink epoxy grout (or equivalent). This task duration is estimated at 1 day. 5) Perform up to 16 test pit explorations in infield areas between Taxiway A and the Runway. Obtain bulk samples outside for completing moisture-density, gradations, CBR tests, Atterberg limits, frost group, and soil logs documenting depth and quantification of strata layers and associated characteristics. Document the observed groundwater level, probable maximum annual groundwater level, and any observed restrictive layers, such as shallow buried PCC, bedrock or clay. This task duration is anticipated at 2 days. 6) Perform up to 4 soil infiltration rate testing (Pilot Infiltration Tests-PIT) within infield areas between Taxiway A and the Runway. Each test duration is anticipated at 2 days. 7) Catalog the presence of any ground water and/or low strength (unstable) subgrade areas, probable maximum annual groundwater level, and documentation of groundwater depths exceeding 5 feet below grade. 8) Make recommendations of subgrade soil amendments, geotextile and/or geogrid material to be utilized to prepare the subgrade, for areas anticipated to be reconstructed. 9) Examine the collected soil samples in the laboratory and conduct the following tests: o 8 CBR tests (ATM D4318); o 8 Modified Proctor tests (ASTM D1557); o 8 Atterberg limit determinations (ASTM D4318); o 14 sieve and hydrometer grain-size analyses (ASTM D422); o Unit weight and moisture content determination for each sample taken; o FAA soil classification for each sample taken. o Modify testing, as needed, based on soils encountered (e.g., eliminate Atterberg limits where non-plastic soils are encountered). 10) Prepare a Draft Geotechnical Report presenting preliminary findings, test results and recommendations. Review and discuss findings and recommendations with the OWNER, prior to preparing a final report. The report shall specifically include recommendations regarding pavement underdrains, frost considerations for pavement section design, the potential for encountering unsuitable materials. 11) Prepare a Final Geotechnical Report presenting final recommendations, findings and test results. 12 5. Coordinate and schedule geotechnical activities, and conduct one site visit during geotechnical investigation to observe soil conditions (CWE). 6. Review and comment on Draft Geotechnical Report (CWE). Primary Task 4 Deliverables: • Geotechnical Report (Draft & Final) PDF TASK 5 – ELECTRICAL, LIGHTING, SIGNAGE, & NAVAID INVESTIGATION In support of the proposed electrical, lighting, signage, and NAVAID improvements for Taxiway A and connectors; this task will undertake office records research/review, and field investigations to quantify existing infrastructure, system parameters, conditions, and recommendations on proposed improvements. Task 5 Work Items: 1. Conduct electrical, lighting, and signage, investigations for the project. (KH) a. Coordinate and interview Airport staff on known conditions and system parameters of existing electrical, lighting, and signage systems. b. Perform records research of existing electrical, lighting, and signage systems. c. Conduct electrical system field investigation: Undertake an electrical investigation for all taxiways (alpha and connectors) lighting and signage systems.; The electrical system investigation will include an assessment of all system infrastructure components including but not limited to conduit, cable, vaults, base cans, fixtures, sign equipment, regulators, and other power/control equipment within the equipment vault and/or tower. The assessment will identify condition of the electrical system(s) components, existing system (circuit) capacity and loads, operating and functionality of the system and components, maintenance and replacement items that need to be addressed, system improvements required to support project improvements, and system improvements required to support any future system circuit(s) capacity, and loads. Investigations will include field testing as necessary to isolate and determine the extent of failed sections of the various systems. d. Prepare a draft Electrical Investigations Report presenting preliminary findings, assessments, and project improvement recommendations. Review and discuss findings and recommendations with the Prime Consultant and Airport, prior to preparing a final report. 13 e. Prepare CAD project basemap update of existing conditions identified from the electrical systems research and investigations. f. Address Prime Consultant and Airport comments and prepare a final electrical system report presenting final findings, assessments, and recommendations. 2. Coordinate/plan logistics and schedule for the electrical investigation activities (CWE, KH). 3. Conduct one site visit during electrical inve stigation to provide onsite coordination (CWE, KH). 4. Review and comment on Draft Electrical Investigations Report (CWE). 5. Submit Final Electrical Investigations Report to Airport. (CWE) Primary Task 5 Deliverables: • Electrical Investigations Report (Draft & Final) PDF TASK 6 – UTILITIES & STORM DRAINAGE SYSTEM INVESTIGATION This task includes investigations of the fire waterline and flush mount fire hydrant (FMFH) system; the Taxiway A / Runway storm drainage system; the FAA AWOS fiber communication line; and other Airport or tenant utilities within the project area. This task will undertake office records research/review, and field investigations to quantify existing infrastructure, system parameters, conditions, and recommendations on proposed improvements. Task 6 Work Items: 1. Conduct utilities and storm drainage investigations for the project. (KH) a. Coordinate and interview Airport staff on known conditions and system parameters of existing fire waterline/hydrant system, City domestic waterline, storm drainage system, and other Airport and tenant utilities within the project areas. b. Coordinate and interview FAA staff on known conditions and system parameters of the existing AWOS communication line extending from the tower crossing Taxiway A and extending to the AWOS on the east side of the Airport. c. Perform records research and analyze existing Airport and FAA utilities systems. 14 d. Identify and develop plan of additional utility infrastructure to be surveyed outside of the primary project Area A. Effort includes coordinating survey efforts with Prime Consultant and Survey Subconsultant. e. Conduct waterline and hydrant visual field investigation: Undertake a fire waterline and hydrant investigation of the following Fire Waterline areas: • Existing north/south aligned approximate 4,400 linear feet of the system within or adjacent to Taxiway A, that is anticipated to be isolated and removed from the remaining eastside portion of the system; and • East/west aligned portion of system crossing from the Runway, under Taxiway A and extending out to the W. Perimeter Road fenceline (approximately 400 linear feet), that is anticipated to be maintained and replaced to provide service to the fuel farm fire hydrants, and • As necessary, additionally investigate up to an additional 500 linear feet beyond the project area that may influence the system anticipated removal, new isolation valves or capping, or replacement improvements. Prior to field work a Waterline Investigation Plan will be developed that will identify proposed condition assessment items, visual inspection methods, and pla n to complete the investigation for review and comment by the Airport. For the portions of the system anticipated to be removed, the waterline system investigation will include an assessment and quantification of system components to be removed, and identify the condition and integrity of system components at the anticipated removal termination points and/or beyond as necessary to the next nearest isolation valve. The assessment will ascertain the ability of the existing infrastructure at or nearby the termination points to accommodate necessary system modifications to isolate and terminate the system. For the portion of system anticipated to be replaced, the waterline system investigation will include an assessment and quantification of all system infrastructure components within the investigation linear foot length of the system as defined above within this task. The visual assessment will identify condition of the system(s) components, anticipated long term integrity and functionality of the system and components, and identification of perceived compromised and leaking portions of the system. The initial visual system condition assessment inve stigation shall identify existing system integrity, necessary maintenance and replacement items that need to be addressed, and system improvements required to support project improvements. Based on the findings of the visual system assessment, if findings are not sufficiently definitive to inform the project analysis, a determination will be made as to the need for actual field 15 system testing (i.e. pressure testing or other means) to further clarify system conditions, and long-term integrity. Field testing is not included within this scope and if deemed necessary will be undertaken as part of the Phase 2 Final Design scope of work f. Conduct storm drainage system field investigation: Undertake a storm drainage system investigation for portions of the system within or adjacent to Taxiway A and in the infield between Taxiway A and the Runway; and investigate system components for up to one quarter mile downstream of the project area and including connections to the Black River Box Culvert, other system terminus connections, or outfalls. Desktop research to determine upstream areas discharging to the site will be conducted, and any discharge points to the site will be field verified. Existing storm drainage west of the Runway is known to drain to the Black River Box Culvert. Investigations will need to account for system conditions out to the termini connections or outfalls (if applicable). The storm drainage system investigation will include an assessment of all system infrastructure components including pipe, structures, lids, and other system components. The assessment will identify the visual condition, integrity, and functionality of the system(s) components. The visual assessment is anticipated to identify collapsed infrastructure, or cracks, spalls, root intrusion, sediment buildup, apparent leaks, or other visual failures. Investigations should identify conditions, necessary maintenance and replacement items that need to be addressed, and system improvements required to support project improvements. This investigation will include assessments from above ground inspections as well as a video inspection of storm drainage pipe and structures. Video inspection is included in the following item g. g. Undertake video inspection of the entire airfield storm drainage system west of Runway 16-34, including the system components extending to the system terminus connections outside the project area. h. Conduct other utilities field investigation: As identified in the records research, undertake a field investigation of other utility systems within or adjacent to Taxiway A and its connectors; and in the infield between Taxiway A and the Runway. The intent of this investigation is to confirm, identify, and document locations of other infrastructure that may influence the proposed project improvements. Other utilities may in part be owned by the Airport, the City, Boeing, the FAA, or other entities. System condition assessments of other unidentified utilities are not included with this task. If system condition assessments are warranted, this will be included in the future Phase 2 Design scope of work. i. Prepare a draft Utilities and Storm Drainage Investigations Report presenting preliminary findings, assessments, and project improvement recommendations. Review and discuss findings and recommendations with the Prime Consultant and Airport, prior to preparing a final report. 16 j. Address Prime Consultant and Airport comments and prepare a final Utilities and Storm Drainage Investigations Report, presenting final findings, assessments, and recommendations. 2. Prepare and submit to the Airport, a Waterline, Storm Drainage, and other Utility Investigation Plan. Coordinate/plan logistics and schedule for the utilities and storm drainage investigations (CWE, KH). 3. Conduct up to four site visits during utilities investigations to provide onsite coordination (CWE). 4. Review and comment on draft Utilities and Storm Drainage Investigation Report(s) (CWE). 5. Submit final Utilities and Storm Drainage Investigation Reports to Airport. (CWE) Primary Task 6 Deliverables: • Utilities and Storm Drainage Investigation Reports (Draft & Final) PDF TASK 7 – PROJECT STANDARDS & DESIGN AIRCRAFT/VEHICLE FLEET MIX DETERMINATIONS This task anticipates undertaking preliminary engineering analysis, to determine aircraft design group rationale and aircraft fleet mix design input parameters relative to various pavement rehabilitation areas of the project. Task 7 Work Items: 1. Assess and identify applicable aircraft group designation design standards and rationale for the various individual project surface areas. Aircraft group design standards are anticipated to include up to two different aircraft design groups, and up to three critical aircraft taxiway design groups. 2. Develop preliminary aircraft fleet mixes to be utilized as the basis of apron and taxiway pavement design. Up to two (2) different fleet mixes are assumed to be necessary to accommodate the utilization and restrictions of the various surface areas of Taxiway A, Taxiway A connectors, and the adjacent TOFA/service road areas; relevant to Group II only areas and Group III capable areas. For this scope analysis, the fleet mix operations from the current master plan will be utilized as the base line conditions to further then to itemize specific aircraft types/models and operational counts for the pavement design fleet mix inputs. 17 3. Prepare a Draft Technical Fleet Mix Summary Memorandum, presenting preliminary analysis of aircraft design group rational; and preliminary design aircraft fleet mix determinations. Primary Task 7 Deliverables: • Design standards and Fleet Mix (per project area) Technical Memorandum PDF TASK 8 –PAVEMENT, GRADING, & LAYOUT CONCEPT - PRELIMINARY ENGINEERING (10%) This task anticipates undertaking preliminary engineering analysis, and conceptual/schematic design to a 10% completion level for: • Taxiway A concept/schematic pavement horizontal layout and vertical section design including adjacent service road and seaplane ramp areas; and • Infield grading adjustments concept/schematic design Task 8 Work Items: 1. From record data, drawings, and files acquired as part of Task 2, analyze, document, and prepare composite existing pavement section conditions map for all Taxiway A, Taxiway A connector and adjacent surfaces detailing the variable section composites and depths across pavement areas. 2. Perform one site visit to back check pavement existing conditions composite map and perform a site assessment of pavement and infrastructure conditions. It is anticipated the CWE Project Manager, Airfield Lead Engineer, and one other staff member will attend the site visit. This effort will assist in determining and correlating the condition, nature, quantities, and extents of recommended pavement rehabilitation and infrastructure improvements to the composite pavement section map. 3. From survey base map/model prepared as part of Task 3, develop a design digital terrain model in AutoCAD Civil 3D for in surface grade design. 4. Undertake preliminary engineering analysis and perform a single concept horizontal geometry and vertical grade layout (profile and transverse) design for Taxiway A, Taxiway A connectors, adjacent taxiway object free area and service road transitional grade areas, and the seaplane ramp/apron. Alternative designs are not included under this task and will be undertaken as part of the future Phase 2 Final Design. This task includes taxiway shoulder and TOFA/service road transitional grade layout concept design. This task anticipates up to three iterative alternative configuration updates for Airport consideration. Concept design will be developed in Civil 3D. 5. Undertake preliminary engineering analysis and perform a single concept horizontal geometry and vertical grade layout design for infield areas between 18 Taxiway A, and Runway 16-34. Alternative designs are not included under this task and will be undertaken as part of the future Phase 2 Final Design. Infield grade concept design will be developed in Civil 3D. 6. Undertake preliminary engineering analysis to determine existing infrastructure to be demolished and removed. Effort will identify demolition requirements, extents, and parameters. 7. Perform preliminary engineering analysis, and concept apron and taxiway pavement design utilizing the current version of the FAA FAARFIELD design program. The concept design will be determined from the anticipated multiple design aircraft loading requirements identified in Task 7; and the varying existing composite conditions identified in Task 8, item 1; and from the profile and transverse conceptual grades identified in Task 8, item 4. Based on the varying conditions and multiple design criteria requirements, it is anticipated that up to four (4) different preliminary concept pavement sections will be developed for the taxiway improvements, and up to one (1) preliminary concept pavement section will be developed for the Group III AIP eligible taxiway shoulder improvements. Further alternatives or additional pavement section designs as necessary will be undertaken as part of the future Phase 2 Final Design scope of work. 8. Perform preliminary engineering analysis, and concept AIP non-eligible taxiway shoulder pavement design utilizing the current version of the FAA FAARFIELD design program. Up to one preliminary concept pavement section will be developed for Group I/II AIP non-eligible taxiway shoulder improvements. 9. Prepare plan sheet schematic figures detailing the 10% level concept layout and schematic concept details. Figures shall be established at a map at a scale of 1”=50’. Assume up to 20 schematic figures will be developed detailing the concept design layout and pertinent details. 10. Prepare preliminary engineering (planning level) quantity and construction cost estimates of the Task 8 project elements. Estimates shall be split between Planned and potential additive items to facilitate final design recommendations in Task 11. 11. Prepare a draft Technical Summary Memorandum, presenting preliminary concepts, applicable design standards, summary of project elements including a breakdown of planned and additive project elements, a summary of anticipated costs, identification of any potential modification of standards, and identification of any further considerations or recommendations relative to the concept design elements. 12. Coordinate and review deliverables with Subconsultant to review design congruency between Prime and Subconsultant design elements. Effort includes attending one meeting via video conferencing with Subconsultant to coordinate documents. 19 13. Update deliverables including concept schematic plan sheets, cost estimates, and Technical Summary Memorandum per congruency review meeting comments. Prime consultant will consolidate and package concept design deliverables for submission to the Airport under Task 11. Primary Task 8 Deliverables: • Preliminary engineering concept schematic figures (20 sheets) PDF & CAD • Preliminary quantity and planning level cost estimates PDF & EXCEL • Draft and Final Technical Summary Memorandum PDF TASK 9 – ELECTRICAL, LIGHTING, SIGNAGE, & NAVAID CONCEPT - PRELIMINARY ENGINEERING (10%) This task anticipates undertaking preliminary engineering analysis, and conceptual/schematic layout to a 10% completion level for: • Taxiway A edge light and sign schematic location layout relative to pavement layout Task 9 Work Items: 1. Undertake preliminary engineering analysis and perform schematic horizontal location/alignment layout for Taxiway A edge lighting and signage. 2. Based on the proposed concept of Taxiway A and connector edge light and sign schematics identified in Task 9, item 1, undertake preliminary engineering analysis to quantify schematic system improvements components. This task anticipates identifying schematic anticipated demolition, reuse, or new installation of the electrical lighting and signage system components including but not limited to conduit, cable, vaults, base cans, fixtures, sign equipment, regulators, and other power/control equipment within the equipment vault and/or tower. (KH) 3. Prepare plan sheet schematic figures detailing the 10% level concept layouts . Plan sheets shall be established at a map at a scale of 1”=50’. Assume up to 12 plan sheet figures will be developed detailing the concept schematic layouts. (KH) 4. Prepare preliminary engineering (planning level) quantity and construction cost estimates of the Task 9 project elements. Estimates shall be split between Planned and potential additive items to facilitate final design recommendations in Task 11. (KH) 5. Prepare a draft Technical Summary Memorandum, presenting preliminary concepts, applicable design standards, summary of project elements including a breakdown of planned and additive project elements, a summary of anticipated costs, and identification of any further considerations or recommendations relative to the concept design elements. (KH) 20 6. Submit deliverables to Prime Consultant for review and comment of the deliverables. Effort includes attending one meeting via video conferencing with Prime consultant to coordinate document review. (KH) 7. Update deliverables including schematic plan sheets, cost estimates, and Technical Summary Memorandum per Prime Consultant review meeting comments, and submit to Prime Consultant. Prime consultant will consolidate and package concept de sign deliverables for submission to the Airport under Task 11. (KH) Primary Task 9 Deliverables: • Preliminary engineering concept schematic figures (12 sheets) PDF & ACAD • Preliminary quantity and planning level cost estimates PDF & EXCEL • Draft and Final Technical Summary Memorandum PDF TASK 10 – UTILITIES & STORM DRAINAGE SYSTEM CONCEPT – PRELIMINARY ENGINEERING (10%) This task anticipates undertaking preliminary engineering analysis, and conceptual/schematic design to a 10% completion level for: • Taxiway A and infield storm drainage system improvements concept/schematic layout; • Fire Waterline north/south alignment removal and isolation improvements concept/schematic layout; • Fire Waterline east/west replacement improvements concept/schematic layout; and • Other utilities improvements layout concept/schematic layout Task 10 Work Items: 1. Based on the storm drainage investigations in Task 6 and the grading concept engineering developed in Task 8, undertake preliminary engineering and conceptual schematic design of storm drainage improvements. This task anticipates identifying demolition, reuse, and/or new installation of storm drainage conveyance, water quality, and flow control systems. Conceptual design will include a single layout and component infrastructure identification concept. System alternatives design are not included under this task and will be undertaken as part of the future Phase 2 Final Design. Conceptual design shall be per City of Renton stormwater requirements as identified in City Design standards, and as further identified/specified per the City of Renton pre-application meeting. The conceptual/schematic design effort does not include storm water modeling or development of storm water design technical information report and permitting review documents; these efforts and documents will be developed as part of the Phase 2 Final Design scope of work. (KH) 2. Based on the waterline and hydrant investigations in Task 6, undertake preliminary engineering and conceptual/schematic design of waterline removal, 21 isolation, and replacement system improvement general layout and component identification. This task anticipates identifying demolition, isolation valve and/or capping, component reuse, and/or new installation of waterline and hydrant system components for portions of system to remain active and/or be replaced. Conceptual/schematic design will be limited to a single layout and component infrastructure identification concept. System alternatives design are not included under this task and will be undertaken as part of the future Phase 2 Final Design. Conceptual design shall be per City of Renton waterline requirements as identified in City Design standards, and as further identified/specified per the City of Renton pre-application meeting. The conceptual design/schematic effort does not include system flow/pressure/load analysis or development of waterline design and permitting review documents; these documents will be developed as part of the Phase 2 Final Design scope of work. (KH) 3. Based on the other utility investigations in Task 6, undertake preliminary engineering and conceptual/schematic layout of other utility adjustments and improvements. This task anticipates identifying demolition, reuse, and/or new installation of other utilities components. Conceptual design for other utilities is limited to general horizontal layout and identification of anticipated component infrastructure adjustment design. In part, other utilities may be owned by the City (domestic waterline), Boeing, the FAA, or others and may require separate actions and/or design by utility owners. The conceptual/schematic design effort does not include development of permitting review documents as may be necessary; these documents will be developed as part of the Phase 2 Final Design scope of work. (KH) 4. Prepare plan sheet schematic figures detailing the 10% level concept design layouts. Plan sheets shall be established at a map scale of 1”=50’. Assume up to 10 plan sheet schematic figures will be developed detailing the concept design layout and pertinent details. (KH) 5. Prepare preliminary (planning level) engineering level quantity and construction cost estimates of the Task 10 project elements. (KH) 6. Prepare a draft Technical Summary Memorandum, presenting preliminary concepts, applicable design standards, summary of project elements including a breakdown of planned and additive project elements, a summary of anticipated planning level costs broken out by utility, and identification of any further considerations or recommendations relative to the concept design elements. (KH) 7. Submit deliverables to Prime Consultant for review and comment of the deliverables. Effort includes attending one meeting via video conferencing with Prime consultant to coordinate document review. The meeting is anticipated to be up to 2 hours and include up to two Kimley Horn staff are anticipated. (KH) 8. Update deliverables including plan sheets, cost estimates, and Technical Summary Memorandum per Prime Consultant review meeting comments, and 22 submit to Prime Consultant. Prime consultant will consolidate and package concept design deliverables for submission to the Airport under Task 11. (KH) Primary Task 10 Deliverables: • Preliminary engineering concept schematic figures (10 sheets) PDF & ACAD • Preliminary quantity and planning level cost estimates PDF & EXCEL • Draft and Final Technical Summary Memorandum PDF TASK 11 – PROJECT DEFINITION FINALIZATION & IMPLEMENTATION PROGRAM This task will assess and quantify the parameters and format of the project design moving forward. Based on initial investigations, preliminary engineering, and 10% level concept development of the above items, a project implementation plan will be assessed to identify the final project elements to progress as part of the final design. This task will additionally consolidate the preliminary concept designs of Tasks 8, 9, and 10 and submit to the Airport for review and comment. Updates to address Task 8, 9, and 10 deliverable Airport comments will be addressed under this task. A final submission of documents to the FAA and an associated review meeting between the Airport, FAA, and Consultant will facilitate discussions of recommended and approved project definitions to move forward into the Phase 2 Final Design scope of work. Task 11 Work Items: 1. Consolidate and package deliverables from Tasks 7, 8, 9, and 10 concept preliminary 10% engineering documents, and submit to Airport for review and comment. The project review meeting between Consultant staff and the Airport is part of meetings included in Task 1. 2. Address Airport review comments relative to Task 7 and 8 deliverables, and update documents accordingly. 3. Address Airport review comments relative to Task 9 and 10 deliverables, and update documents accordingly. (KH) 4. Consolidate and summarize costs and additive options from Tasks 7, 8, 9, 10. This effort includes summarizing overall project options, costs, anticipated AIP eligibility of various project elements, any anticipated modifications of standards (if any), and identification of funding sources. 5. Prepare FAA justification memo(s), as necessary to support AIP eligibility of any project elements in question. This effort assumes up to two (2) justification memorandums will be prepared. 6. Analyze and develop proposed planning level implementation/phasing approach breakdown and schedule of project elements considering: • Multiple construction grant amounts and associated timing 23 • Total anticipated grant amounts relative to planned and additive project elements (if any) • Concurrent vs. sequential constructability needs • Airfield general operational needs • Anticipated material acquisition timelines; and • Other implementation factors. 7. Analyze, determine and develop recommendation on proposed number of bid packages (one vs. two); and on the proposed final project planned and additive scope elements. 8. Prepare a Draft Executive Summary Memorandum, presenting preliminary engineering, rationale, costs, options, findings and recommendations of Task 11 work items and analysis. 9. Assemble draft concept, project definition, and implementation documents from Tasks 7, 8, 9, 10, and 11 and submit deliverables to Airport and FAA. 10. Attend project meeting with the Airport and FAA (at FAA offices) to review project findings and recommendations. This meeting is anticipated to facilitate discussions of recommended and approved project definitions and parameters to move forward into the Phase 2 Final Design scope of work. This meeting is anticipated to be attended by the Project Manager and Airfield Lead Engineer (CWE); and the Utilities Lead Engineer (KH). (CWE, KH) Primary Task 11 Deliverables: • Final updated consolidated preliminary engineering concept figures for Tasks 7, 8, 9, 10 PDF & ACAD • Summary of planning level project costs, funding, and additive option costs PDF • Planning level implementation phasing approach breakdown summary PDF • Task 11 Draft Executive Summary Memorandum PDF B. ASSUMPTIONS/EXCLUSIONS 1. Preparation of FAA form 7460 for submittal to FAA is excluded within this predesign scope. This effort will be undertaken as part of the future Phase 2 Final Design activities. 2. Prepare Strategic Event Notification forms for submittal to FAA is excluded within this predesign scope. This effort will be undertaken as part of the future Phase 2 Final Design activities. 3. Coordination and preparation of Reimbursable Agreements as necessary is not included in this scope of work. If necessary, this effort will be included in the Phase 2 Final Design scope of work. 24 4. Development of DBE goals and program updates is not included within this scope work, but will be included as necessary within a subsequent future contract task order. 5. Preparation of an FAA design report (per Engineering Guidance 2013-04) will not be included within this scope of work. Technical memorandums of the various study tasks will be prepared within this scope. Development of the FAA design report document will be completed as part of a subsequent future contract task order, utilizing in part design and environmental information generated as part of this scope of work. 6. Preparation and coordination of Modifications to Standards submission documents (if necessary) will not be completed as part of this scope and as necessary would part of a subsequent future contract task. 7. Assessment of Pavement Condition Index (PCI) and the development of PCN data for pavement improvements is not included within this scope and phase of work. 8. Development of a Construction Safety & Phasing Plan (CSPP) is not included within this scope and phase of work, and will be included as part of a subsequent future contract task order. 9. Performing and preparing a Safety Risk Management (SRM) assessment and implementing an SRM panel process is not included within this scope and phase of work, and as necessary, will be included as part of a subsequent future contract task order. 10. An AGIS as-built survey is not included within this scope and phase of work, and if necessary, will be included as part of a subsequent future contract task order. 11. Environmental site and field investigations are not included within this scope and phase of work. Should investigations and studies be necessary for documentation of impact categories, to support SEPA and permitting review; thi s effort will be included as part of a subsequent future contract task order. 12. Preparation of SEPA and other project permitting is not included within this scope and phase of work, and will be included as part of a subsequent future contract task order. 13. The project area was established based on initial planning level assessments of possible grading limits and tie-in points derived from analysis of Master Plan existing profile and grade contours. These assumed limits of the project area are only preliminary in nature, and can only truly be determined based on the investigations and determinations to be undertaken as part of this scope of work. The actual project area extents may differ or expand as the project is further defined through the deeper analysis of this scope’s tasks. Should the scope of the 25 project extend beyond the initial project area limits and/or investigational areas identified; resulting additional survey, geotechnical investigations, environmental investigations, analysis, design, or other services that may be required, will be covered as part of a future contract task order and scope of work. 14. Limited utility potholing is included within this scope of work. As necessary, any additional potholing services would be included within the future Phase 2 Final Design scope of work. C. PROJECT SCHEDULE The general anticipated project schedule is as follows: • 2022 NEPA Environmental Review • 2022/2023 Design • 2024 Construction • 2025 Construction A detailed project schedule will be developed as part of task 1 per this scope of work. Renton Municipal Airport Taxiway A Reconstruction/Rehabilitation and Associated Improvements Project Figure 1 Notes 1. Project color coded work areas and associated project elements are as defined in the Exhibit A Scope of Work 2. Survey areas include: • Survey Area A (Yellow Boundary Area) 3. Geotechnical investigation areas includes: • Taxiway A & Connector Areas (Green Areas) • Infield Areas (Purple Areas) • Apron/Service Road/Sea Plane Ramp Areas (Pink Areas) Runway 16-34 TW A2TW A1 Sea Plane Ramp Pavement Apron Service Road TW A TW A3 TW A4 TW A5 TW A6 TW A7 Apron Service RoadInfield Area (TWA/RW 16-34) TW B3 TW B4 TW B5 TW B6 TW B7 Survey Area A Fire Waterline Removal AreaFire Waterline Replacement AreaFIGURE 2 Airport:RENTON MUNICIPAL AIRPORT Project:TAXIWAY A RECONSTRUCTION/REHABILITATION - PHASE 1 PREDESIGN, INVESTIGATIONS, PRELIM ENGR Sponsor:CITY OF RENTON A.I.P. Grant Number: CWEC Project Number: 3/3/2023_r3 Principal Project Manager Sr. Project Manager Project Manager II Project Manager Sr. Project Engineer Project Engineer EIT Sr. Planner Planner Clerical 1 PROJECT MANAGEMENT/ADMINISTRATION 318 66,174.00$ 31,981.00$ -$ -$ 1.1 Finalize scope and negotiate contract 20 0 0 0 0 0 0 0 0 4 24 5,732.00$ 1,400.00$ -$ -$ 1.2 Prepare IFE documents; assist Airport with Record of Negotiation 12 0 0 0 0 0 0 0 0 8 20 4,044.00$ -$ -$ -$ 1.3 Project Administration (6 month period)12 12 0 16 0 0 0 0 0 24 64 11,304.00$ 3,210.00$ -$ -$ 1.4 Project Meetings w/ Airport (8 Virtual, 4 On-site)16 16 0 12 2 0 0 0 0 0 46 10,298.00$ 10,571.00$ -$ -$ 1.5 Coordinate Internal Project Team & Subconsultants 6 2 0 12 0 0 0 0 0 0 20 4,164.00$ -$ -$ -$ 1.6 Bi-Weekly Consultant Team Meetings (12 Virtual)6 12 0 12 12 0 0 0 0 0 42 8,418.00$ 10,440.00$ -$ -$ 1.7 Project Schedule (Assume 3 revisions)12 2 0 12 0 0 0 0 0 0 26 5,754.00$ 1,040.00$ -$ -$ 1.8 Quality Control/Quality Assurance Review 40 0 0 0 0 0 0 0 0 0 40 10,600.00$ 5,320.00$ -$ -$ 1.9 Prepare AIP Grant Application 1 1 0 8 0 12 0 0 0 0 22 3,442.00$ -$ -$ -$ 1.10 Grant Administration Reporting 1 1 0 8 0 4 0 0 0 0 14 2,418.00$ -$ -$ -$ 2 PROJECT PRE-DESIGN ASSESSMENT & COORDINATION 174 37,260.00$ 18,828.00$ -$ -$ 2.1 Project Scope Initiation Meeting 8 8 0 0 0 0 0 0 0 0 16 3,920.00$ 1,433.00$ -$ -$ 2.2 Prepare and Coordinate NEPA Documented CatEx 16 0 0 0 0 0 0 0 0 0 16 4,240.00$ -$ -$ -$ 2.3 FAA PreDesign Meeting Preparation 12 2 0 0 0 0 0 0 0 0 14 3,630.00$ -$ -$ -$ 2.4 FAA PreDesign Meeting & Meeting Follow-up Coordination 12 12 0 0 0 0 0 0 0 0 24 5,880.00$ 1,433.00$ -$ -$ 2.5 Perform Site Familiarization Meeting (On-site)2 8 0 8 8 0 0 0 0 0 26 5,082.00$ 3,480.00$ -$ -$ 2.6 Preparation & Research for City Pre-Application Meeting 2 2 0 4 4 0 0 0 0 0 12 2,356.00$ 5,670.00$ -$ -$ 2.7 Coordinate & Attend City Pre-Application Meeting (City Hall)2 4 0 4 4 0 0 0 0 0 14 2,806.00$ 2,992.00$ -$ -$ 2.8 Coordinate & Attend FAA Discovery Meetings (2)4 2 0 4 2 0 0 0 0 0 12 2,552.00$ 1,910.00$ -$ -$ 2.9 Boeing Coordination Meeting & Meeting Follow-up 4 4 0 4 4 0 0 0 0 0 16 3,336.00$ 1,910.00$ -$ -$ 2.10 Research, Coordinate, & Document Record Data 0 0 0 2 8 0 8 0 0 0 18 2,570.00$ -$ -$ -$ 2.11 Assemble & Consolidate Record Data for Utility Locator 0 0 0 0 4 0 2 0 0 0 6 888.00$ -$ -$ -$ 3 DESIGN SURVEYING 52 9,456.00$ -$ -$ 170,740.00$ 3.1 Utility Locates 0 -$ -$ -$ 6,600.00$ 3.2 Conduct Topographic Survey 0 -$ -$ -$ 164,140.00$ 3.3 Prime Consultant Scheduling & On-site Survey Coordination 4 12 4 0 12 12 0 0 0 0 44 8,120.00$ -$ -$ -$ 3.4 Prepare Design Base-map 0 0 0 0 8 0 0 0 0 0 8 1,336.00$ -$ -$ -$ 4 GEOTECHNICAL & PAVEMENT INVESTIGATION 51 9,579.00$ -$ 275,883.00$ -$ 4.1 Review Existing Geotechnical & Other Data Reports 0 -$ -$ 4,814.00$ -$ 4.2 Prepare and Coordinate Site Exploration Plan 0 -$ -$ 8,150.00$ -$ 4.3 Pre-Investigation & Exploration Field Marking 0 -$ -$ 3,613.00$ -$ 4.4 Geotechnical & Pavement Investigation 0 -$ -$ 259,306.00$ -$ 4.5 Prime Consultant Scheduling & On-site Geotech Coordination 4 12 4 0 12 12 0 0 0 0 44 8,120.00$ -$ -$ -$ 4.6 Prime Consultant Review of Geotech Report 1 2 2 0 2 0 0 0 0 0 7 1,459.00$ -$ -$ -$ 5 ELECTRICAL, LIGHTING, SIGNAGE, & NAVAID INVESTIGATION 28 5,844.00$ 28,556.00$ -$ -$ 5.1 Electrical, Lighting, Signage On-site Field Investigations 0 -$ -$ -$ -$ a Coordinate and interview airport staff 0 -$ 950.00$ -$ -$ b Perform Records Research 0 -$ 2,670.00$ -$ -$ c Conduct field investigation 0 -$ 7,886.00$ -$ -$ d Prepare draft Electrical Investigations Report 0 -$ 9,610.00$ -$ -$ e Prepare CAD basemap update of existing conditions 0 -$ 4,120.00$ -$ -$ f Address prime and Airport comments on Draft Electrical Investigations Report 0 -$ 2,670.00$ -$ -$ 5.2 Schedule and Coordinate Electrical Field Investigations 4 2 0 4 0 0 0 0 0 0 10 2,218.00$ 650.00$ -$ -$ 5.3 Prime Consultant On-site Coordination of Electrical Field Investigations 0 2 4 2 0 0 0 0 0 0 8 1,624.00$ -$ -$ -$ 5.4 Prime Consultant Review of Electrical Investigation Report 1 1 0 2 2 0 0 0 0 0 6 1,178.00$ -$ -$ -$ 5.5 Prime Consultant Coordination & Submission of Final Investigation to Airport 1 1 0 0 2 0 0 0 0 0 4 824.00$ -$ -$ -$ 6 UTILITIES & STORM DRAINAGE SYSTEM INVESTIGATION 40 8,152.00$ 84,761.00$ -$ -$ 6.1 Utilities & Storm Drainage On-site Field Investigations 0 -$ -$ -$ -$ a Coordinate and interview airport staff 0 -$ 2,400.00$ -$ -$ b Coordinate and interview FAA staff 0 -$ 1,910.00$ -$ -$ c Perform Records Research 0 -$ 9,730.00$ -$ -$ d Identify and develop plan of additional utility infrastructure to be surveyed 0 -$ 4,585.00$ -$ -$ e Conduct waterline and hydrant field investigation 0 -$ 5,433.00$ -$ -$ f Conduct storm drainage field investigation 0 -$ 6,255.00$ -$ -$ g Conduct video inspection of airfield drainage system 0 -$ 22,340.00$ -$ -$ h Conduct other utilities field investigation 0 -$ 3,318.00$ -$ -$ i Prepare Draft Utilities and Storm Drainage Investigations Report 0 -$ 23,300.00$ -$ -$ j Address prime and Airport comments on Draft Utilities and Storm Drainage Investigations Report 0 -$ 4,540.00$ -$ -$ 6.2 Prepare, Submit, and Coordinate Utility & Storm Drainage Investigation Plan 4 2 0 4 0 0 0 0 0 0 10 2,218.00$ 950.00$ -$ -$ 6.3 Prime Consultant On-site Coordination of Utility & Storm Drainage Field Investigations 0 2 12 2 2 0 0 0 0 0 18 3,598.00$ -$ -$ -$ 6.4 Prime Consultant Review of Utility & Storm Drainage Investigation Report 1 1 0 2 4 0 0 0 0 0 8 1,512.00$ -$ -$ -$ 6.5 Prime Consultant Coordination & Submission of Final Investigation to Airport 1 1 0 0 2 0 0 0 0 0 4 824.00$ -$ -$ -$ 7 PROJECT STANDARDS & DESIGN AIRCRAFT/VEHICLE FLEET MIX DETERMINATIONS 34 6,194.00$ -$ -$ -$ 7.1 Assess and Quantify Design Standards per Taxiway Rehabilitation Areas 1 2 0 0 4 0 0 0 0 0 7 1,383.00$ -$ -$ -$ 7.2 Develop Two Preliminary Aircraft Fleet Mixes for Anticipated Two (2) ADG's 0 2 0 2 12 0 0 0 0 0 16 2,808.00$ -$ -$ -$ 7.3 Prepare Draft Design Aircraft Fleet Mix Summary Memorandum 1 1 0 1 8 0 0 0 0 0 11 2,003.00$ -$ -$ -$ 8 PAVEMENT, GRADING, & LAYOUT CONCEPT - PRELIMINARY ENGINEERING (10%)353 53,569.00$ -$ -$ -$ 8.1 Analyze and Prepare Composite Existing Pavement Section Conditions Map 0 1 0 0 12 0 8 0 0 0 21 3,109.00$ -$ -$ -$ 8.2 On-site Pavement Condition Composite Map Site Verification 0 2 0 2 12 0 0 0 0 0 16 2,808.00$ -$ -$ -$ 8.3 Prepare Design Digital Terrain Model for Design 0 0 0 0 4 0 2 0 0 0 6 888.00$ -$ -$ -$ 8.4 Preliminary Horizontal & Vertical Layout, Profile, and Transverse Pavement Grade Design (10%)0 0 0 0 40 0 10 0 0 0 50 7,780.00$ -$ -$ -$ 8.5 Preliminary Horizontal & Vertical In-field Layout and Grade Design (10%)0 0 0 0 20 0 20 0 0 0 40 5,540.00$ -$ -$ -$ 8.6 Analyze and Quantify Existing Infrastructure Demolition (10%)0 0 0 0 4 0 8 0 0 0 12 1,548.00$ -$ -$ -$ 8.7 Preliminary Pavement Section Designs (4-TW Designs, & 1-Grp III Shoulder Design)2 2 0 4 20 0 0 0 0 0 28 5,028.00$ -$ -$ -$ 8.8 Preliminary Grp I/II Shoulder Pavement Section Design (1-Grp I/II Shoulder Design)1 1 0 2 4 0 0 0 0 0 8 1,512.00$ -$ -$ -$ 8.9 Prepare Plan Sheet Schematic Figures for 10% Concept Layouts & Design (20 Figures)0 0 0 0 40 0 40 0 0 0 80 11,080.00$ -$ -$ -$ 8.10 Prepare Preliminary Quantity & Cost Estimate for 10% Level Concept Design 0 0 0 2 16 0 20 0 0 0 38 5,226.00$ -$ -$ -$ 8.11 Prepare Draft Technical Summary Memorandum of Concepts, Design Stnds, Rational, & Project Elements 0 2 0 4 12 0 4 0 0 0 22 3,602.00$ -$ -$ -$ 8.12 Coordinate & Review Prime and Subconsultant Design Elements & Deliverables 0 4 0 8 12 0 2 0 0 0 26 4,540.00$ -$ -$ -$ 8.13 Update and Finalize 10% Level Deliverables 0 0 0 2 2 0 2 0 0 0 6 908.00$ -$ -$ -$ 9 ELECTRICAL, LIGHTING, SIGNAGE, & NAVAID CONCEPT - PRELIMINARY ENGINEERING (10%)0 -$ 32,560.00$ -$ -$ 9.1 Preliminary Analysis and Schematic Horizontal Layout of TW Lighting & Signage (10%)0 -$ 5,430.00$ -$ -$ 9.2 Preliminary Analysis to Identify Schematic System Improvement Components 0 -$ 8,230.00$ -$ -$ 9.3 Prepare Plan Sheet Schematic Figures for 10% Concept Layouts (12 Figures)0 -$ 8,230.00$ -$ -$ 9.4 Prepare Preliminary Quantity & Cost Estimate for 10% Level Concept Design 0 -$ 3,190.00$ -$ -$ 9.5 Prepare Draft Technical Summary Memorandum of Concepts, Design Stnds, Rational, & Project Elements 0 -$ 4,220.00$ -$ -$ 9.6 Prepare and Submit Deliverables to Prime Consultant and Attend Consultant Review Meeting 0 -$ 2,140.00$ -$ -$ 9.7 Update and Finalize 10% Level Deliverables 0 -$ 1,120.00$ -$ -$ 10 UTILITIES & STORM DRAINAGE SYSTEM CONCEPT - PRELIMINARY ENGINEERING (10%)0 -$ 74,990.00$ -$ -$ 10.1 Storm Drainage System Preliminary Analysis, Schematic Layout, & Improvement Component Identification 0 -$ 13,420.00$ -$ -$ 10.2 Fire Waterline Preliminary Analysis, Schematic Removal/Replacement Layout & Component Identification 0 -$ 9,070.00$ -$ -$ 10.3 Other Utility Systems Preliminary Analysis, Schematic Layout, & Improvement Component Identification 0 -$ 7,400.00$ -$ -$ 10.4 Prepare Plan Sheet Schematic Figures for 10% Concept Layouts for Storm, Waterline, & Other Utilities (10 Figures)0 -$ 15,310.00$ -$ -$ 10.5 Prepare Preliminary Quantity & Cost Estimate for 10% Level Concept Design 0 -$ 11,840.00$ -$ -$ 10.6 Prepare Draft Technical Summary Memorandum of Concepts, Design Stnds, Rational, & Project Elements 0 -$ 9,200.00$ -$ -$ 10.7 Prepare and Submit Deliverables to Prime Consultant and Attend Consultant Review Meeting 0 -$ 950.00$ -$ -$ 10.8 Update and Finalize 10% Level Deliverables 0 -$ 7,800.00$ -$ -$ 11 PROJECT DEFINITION FINALIZATION & IMPLEMENTATION PROGRAM 158 27,930.00$ 10,260.00$ -$ -$ 11.1 Consolidate & Package Tasks 7, 8, 9, & 10 Deliverables for Submission to Airport 1 2 0 4 8 0 8 0 0 0 23 3,639.00$ -$ -$ -$ 11.2 Address and Update Airport Comments Relative to Tasks 7 & 8 Deliverables 0 2 0 4 4 0 4 0 0 0 14 2,266.00$ -$ -$ -$ 11.3 Address and Update Airport Comments Relative to Tasks 9 & 10 Deliverables 0 -$ 9,220.00$ -$ -$ 11.4 Consolidate & Summarize Project Options, Costs, Eligibility, MOS, & Anticipated Funding Needs 1 1 0 12 4 0 0 0 0 0 18 3,282.00$ -$ -$ -$ 11.5 Prepare FAA Justification Memorandums for Project Element AIP Eligibility (as Necessary up to 2 memo's)1 1 0 8 2 0 0 0 0 0 12 2,240.00$ -$ -$ -$ 11.6 Analyze & Prepare Project Element Phased Implementation Approach Recommendations 2 2 0 16 12 0 0 0 0 0 32 5,816.00$ -$ -$ -$ 11.7 Analyze & Prepare Project Bid Package Approach Recommendations 1 1 0 4 2 0 0 0 0 0 8 1,532.00$ -$ -$ -$ 11.8 Prepare Draft Executive Summary Memorandum of Preliminary Engineering & Recommendations 1 2 0 12 4 0 4 0 0 0 23 3,947.00$ -$ -$ -$ 11.9 Assemble & Package Consolidated Deliverables for Submission to FAA 0 0 0 2 4 0 4 0 0 0 10 1,462.00$ -$ -$ -$ 11.10 Attend Review Meeting with Airport & FAA 2 8 0 8 0 0 0 0 0 0 18 3,746.00$ 1,040.00$ -$ -$ Subtotal Hours 223 162 26 219 356 40 146 0 0 36 1208 Labor Bill Rate ($/hour)265.00$ 225.00$ 205.00$ 177.00$ 167.00$ 128.00$ 110.00$ 160.00$ 110.00$ 108.00$ Labor Rate Breakdown Direct Labor Rate ($/hour)86.49$ 73.44$ 66.91$ 57.77$ 54.51$ 41.78$ 35.90$ 52.22$ 35.90$ 35.25$ Direct Salary Cost 19,288.14$ 11,896.99$ 1,739.67$ 12,651.94$ 19,404.66$ 1,671.13$ 5,241.86$ -$ -$ 1,269.01$ Labor & General Administrative Overhead (%)171.38% Labor & General Administrative Overhead ($) 33,056.01$ 20,389.06$ 2,981.45$ 21,682.89$ 33,255.71$ 2,863.98$ 8,983.49$ -$ -$ 2,174.83$ Subtotal Salary Costs (Direct Salary + OH)52,344.15$ 32,286.05$ 4,721.12$ 34,334.82$ 52,660.37$ 4,535.11$ 14,225.35$ -$ -$ 3,443.85$ Total Salary (Direct Salary + OH) Costs =198,550.81$ Fixed Fee on Direct Salary Costs (%) =35.00% Fixed Fee (Applied to Direct Salary Costs) =25,607.19$ Total Labor (Direct Salary + OH+ Fixed Fee) Costs =224,158.00$ Equivalent Multipier 3.06 checked 224,158.00$ 281,936.00$ 275,883.00$ 170,740.00$ Quantity Miles/Trip # Staff / Flight Unit Rate Subtotal REIMBURSABLE EXPENSES 7,725.00$ Transportation: Vehicle Mileage 14 60 Mile 0.625$ 525.00$ Transportation: Airfare 7 2 Each 300.00$ 4,200.00$ Lodging 0 Day 179.00$ -$ Per Diem 0 Day 79.00$ -$ Plotting 1 Lump Sum 1,000.00$ 1,000.00$ Printing 1 Lump Sum 1,000.00$ 1,000.00$ Mailing 1 Lump Sum 300.00$ 300.00$ Telephone 1 Lump Sum 500.00$ 500.00$ Supplies 1 Lump Sum 200.00$ 200.00$ Contract Value Prime B&O (OH) % on Sub Fee Prime OH Expense on Sub Fee Subtotal SUBCONTRACTING EXPENSES KIMLEY HORN (ELEC, STORM, UTILITIES)281,936.00$ 1.75%4,933.88$ 286,869.88$ HWA (GEOTECHNICAL)275,883.00$ 1.75%4,827.95$ 280,710.95$ 1 ALLIANCE GEOMATICS (SURVEY)170,740.00$ 1.75%2,987.95$ 173,727.95$ Subtotal Reimbursable Expenses 7,725.00$ Subtotal Subcontracting Expenses 741,308.78$ Total Direct Non-Salary Costs 749,033.78$ TOTAL FEE FOR SERVICES 973,192$ CWE TOTAL HOURS SALARY COSTS TASKS CWE HOURS BY CLASSIFICATION DIRECT NON-SALARY COSTS SUBCONSULTANT EXPENSES KIMLEY HORN (ELEC, STORM, UTILITIES) HWA (GEOTECHNICAL) 1 ALLIANCE GEOMATICS (SURVEY) CWE TOTAL LABOR COST (BILL RATE) Summary of Estimated Project Costs Renton Airport - Taxiway A Improvements Man Hours Labor Cost Expenses Element Cost % of Total Budget TASK 1 Project Management & Administration 108 8.6%31,850$ 12.1%131$ 31,981$ 11% TASK 2 Project Pre-Design Assessment and Coordination 71 5.6%18,730$ 7.1%98$ 18,828$ 7% TASK 3 Design Survey 0 0.0%-$ 0.0%-$ -$ 0% TASK 4 Geotechnical and Pavement Investigation 0 0.0%-$ 0.0%-$ -$ 0% TASK 5 ELECTRICAL, LIGHTING, SIGNAGE, & NAVAID INVESTIGATION 148 11.7%25,820$ 9.8%2,736$ 28,556$ 10% TASK 6 UTILITIES & STORM DRAINAGE SYSTEM INVESTIGATION 342 27.1%68,930$ 26.2%15,831$ 84,761$ 30% TASK 7 PROJECT STANDARDS & DESIGN AIRCRAFT/VEHICLE FLEET MIX DETERMINATIONS 0 0.0%-$ 0.0%-$ -$ 0% TASK 8 PAVEMENT, GRADING, & LAYOUT CONCEPT - PRELIMINARY ENGINEERING (10%) 0 0.0%-$ 0.0%-$ -$ 0% TASK 9 ELECTRICAL, LIGHTING, SIGNAGE, & NAVAID CONCEPT - PRELIMINARY ENGINEERING (168 13.3%32,560$ 12.4%-$ 32,560$ 12% TASK 10 UTILITIES & STORM DRAINAGE SYSTEM CONCEPT – PRELIMINARY ENGINEERING (10%)373 29.6%74,990$ 28.5%-$ 74,990$ 27% TASK 11 PROJECT DEFINITION FINALIZATION & IMPLEMENTATION PROGRAM 50 4.0%10,260$ 3.9%-$ 10,260$ 4% Total 1,260 100.0%263,140$ 100.0%18,796$ 281,936$ 100% Project Summary by Consultant Man Hours Labor Cost Expenses Budget % of Total Budget KIMLEY-HORN AND ASSOCIATES 1260 100.0%263,140$ 100.0%18,796$ 281,936$ 100% Total 1,260 100.0%263,140$ 100.0%18,796$ 281,936$ 100% KIMLEY-HORN AND ASSOCIATES, Fee Proposal - Summary of Total Costs Renton Airport - Taxiway A Improvements 3/6/2023 3/6/2023 Geotechnical Investigation HWA Ref: 2022-191 Renton Municipal Airport-Taxiway A Reconstruction/Rehabilitation Date: 21-Feb-23 Renton, Washington Revised:3-Mar-23 Prepared for Century West, Kurt Addicott. P.E.Prepared By: SEG/BKH ESTIMATED HWA LABOR: Engr. VIII Geol. VIII Geol. IV Geol. III Geol II CAD Contracts TOTAL TOTAL $87.50 $85.00 $46.00 $40.50 $33.00 $32.50 $45.00 HOURS AMOUNT Project Setup / Invoicing / Progress Reports 4 8 12 $710 2 8 10 $543 Review Available Geotechnical Information 2 2 8 12 $713 Site Reconnaissance - Orientation 8 8 16 $1,068 Prepare Exploration Plan 8 2 16 8 34 $1,866 Task 1 - Falling Weight Deflectometer Testing 0 $0 Conduct testing on Taxiway A, A1, A2, A3, A4, A5 , A6, and A7. Assume 2 Days.20 20 $920 FWD Data Analyses 24 40 64 $3,940 Task 1 - Exploration Field Location 0 $0 Mark Exploration Locations - Assume 2 Days & Entire Site is Accessible. Utility Clearance by Subcontractor Hired by Surveyors.16 16 32 $2,136 Task 2 - Utility Potholing 0 Core Existing Apron Pavement at up to 6 Locations and Vac-Truck to Identify Depth of Existing Utilities. Assume 2 days.20 20 40 $1,730 Task 3 - Geotechnical Borings on Existing Taxiways Service Road/Ramp and Apron Areas to be Reconstructed 0 Log Drilling of 70 Boreholes to a Depth of Approximately 10 feet Each. Assume Full Access to Site & Night Work. Assume 10 Nights.24 100 124 $6,700 Create Borehole Logs and Assign Lab Testing 16 24 48 88 $5,648 Task 4 - Pavement Coring and DCP Testing through Existing Pavement 30 30 60 $2,595 Create Pavement Core Logs & Assign Lab Testing 8 4 10 22 $1,500 Task 5 - Test Pit Explorations within the Infield between Taxiway A and the Runway Log Excavation of a Maximum of 16 test pits. Assume Full Access to Site & Day Work. Assume 3 Days.30 30 $1,380 Create Test Pit Logs & Assign Lab Testing 4 8 8 20 $1,398 Task 6 - Conduct one PIT within the Infield between Taxiway A and the Runway Conduct one PIT- Assume 2 days 10 10 $460 Prepare PIT log & assign Lab Testing 1 2 3 $177 Analyze PIT Data and Develop Infiltration Rate 1 2 2 5 $350 Task 7 - Geotechnical Analyses and Reporting Prepare Draft Geotechnical Report 60 40 60 40 200 $12,710 Prepare Final Geotechnical Report 16 8 24 4 52 $3,314 TOTAL LABOR:193 91 460 50 0 52 8 854 $49,858 LABORATORY TEST SUMMARY:ESTIMATED DIRECT EXPENSES: Est. No.Unit Total Mileage @ $0.625/mile $1,000 Test Tests Cost Cost FWD Rental ($1000/hr) x 10 hrs $10,000 Natural Moisture Content of Soils with Soil Description (ASTM D 2316)120 $24 $2,880 Nuclear Gauge ($40/day) - 3 days $120 3 -Point CBR/Modified Proctor (ASTM D1557/D1883) - Subgrade (Test Pits)8 $960 $7,680 Coring Charge ($75/core) - assumes 20 cores $1,500 Atterberg Limit Determinations (ASTM D4318) - Subgrade 24 $250 $6,000 Laboratory Testing (see detail to left)$26,610 Combined Grainsize Analysis (Sieve & Hydrometer, ASTM D422) - Subgrade (Test Pits)18 $275 $4,950 TOTAL DIRECT EXPENSES:$39,230 Aggregate Grainsize Analysis & Fracture Face Count - Aggregate Base - Pavement Cores 20 $255 $5,100 LABORATORY TOTAL:$26,610 SUBCONTRACTORS Vac-Truck Subcontractor $6,000 Drilling Subcontractor $44,000 Assumed Conditions:Excavating Subcontractor (PIT)$7,000 1. Geotechnical evaluation includes physical soil properties only; does not include evaluation of potentially contaminated Excavating Subcontractor (Test Pits)$9,000 soils, fill, or ground water, or the identification of wetland areas. In the event contaminated soils appear to be present, SUBCONTRACTOR TOTAL:$66,000 HWA will collect samples and contact the Owner/Designer for directions. 2. All hours and items are estimated, and may be shifted between tasks within the limits of the total budget PROJECT TOTALS AND SUMMARY: at the discretion of HWA's project manager.Direct Salary Costs (DSC)$49,858 3. Does not include provision for plan review and services during construction.Overhead @ 208.31% of DSC $103,858 4. Boreholes will be backfilled with cuttings/gravel and non-shrink cement grout at the surface.Fixed Fee @30% of DSC $14,957 5. Test pits will be backfilled with excavated soil and tamped back into place. Site restoration is not included.Direct Expenses $39,230 6. Work will be conducted with open access to entire site(s). Subcontractor Total x 1.03 ( to cover B&O)$67,980 7. HWA will not provide labor or signage materials for Runway or Taxiway closures.ESTIMATED PROJECT TOTAL:$275,883 8. Feasibility for on-site stormwater disposal will be assessed by local GW table elevation and evaluation of soil grain-size data obtained from test pit samples. Based on our experience on site, we do not expect stormwater disposal by infiltration is feasible. However, we included budget to conduct 1 large-scale PIT on site, if appropriate. Perform Pavement Coring at 20 Locations. Assume Full Access to Site & Night Work. Assume 3 Nights. PERSONNEL & 2023 HOURLY RATES WORK TASK DESCRIPTION Coordinate Subcontractors NUMBER Date 8-Feb-23 NAME by BSB CLIENT ckd EVB OWNER Director Land Surveyor 3 Land Surveyor 3 Land Surveyor 2 Eng Aid 4 Eng Aid 4 Eng Aid 4 Eng Aid 2 Eng Aid 2 Admin Assist 5 Admin Assist 5 Principal PM QM PLS/Project CADD 5 CADD 4 TECH 5 TECH 3 TECH 3 APM ACCT FEE 296.33$ 206.87$ 206.87$ 153.76$ 134.19$ 134.19$ 134.19$ 109.73$ 109.73$ 150.96$ 150.96$ No.HRS TASK 1 52 4 16 16 8 8 10,221$ 2 150 2 8 4 16 40 40 40 19,681$ 3 0 -$ 4 254 2 8 4 40 80 40 40 40 34,107$ 5 174 2 8 4 40 40 40 40 22,589$ 6 376 4 8 4 40 80 80 80 80 48,845$ 7 0 -$ 8 158 2 8 4 24 40 40 40 20,911$ 9 0 -$ 10 0 -$ 11 0 -$ 12 0 -$ ####16 56 36 120 200 0 240 240 240 8 8 1164 4,741$ 11,585$ 7,447$ 18,451$ 26,838$ -$ 32,206$ 26,335$ 26,335$ 1,208$ 1,208$ 156,354$ 156,354$ 20 1200 0.655$ 786$ 30 -$ -$ 7,000$ -$ 6,600$ 14,386$ 170,740$ 3DLS TASK 2023 - Loaded Rates Renton Municipal Airport 22-120 Taxiway A Century West PM; Admin; QA/QC DESCRIPTION 3.1 Utility Records 3.2 Topo Taxiway APROJECT TOTAL DIRECT BURDENED SALARY COSTS Non-3DLS (10 days) Outside of the primary Survey Control TOTAL HOURS number of field days NOTES GRAND TOTAL FEE ESTIMATE 3DLS APS (Need ESTIMATE)SUE LOCATES MATERIALS & SUPPLIES OTHER (DESCRIBE) TOTAL OTHER DIRECT COSTS OTHER DIRECT COSTS MILEAGE (TOTAL MILES) PER DIEM (DAYS) LODGING (DAYS) MILEAGE (ONE WAY)DRAFT 22-120 RENTON AIRPORT LOE-DRAFT.xlsx M:\2022\22-120 Renton Airport Eng Svs\0000CON\0010Proposal\22-120 RENTON AIRPORT LOE-DRAFT.xlsx 2/14/2023