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CAG-17-195
WORK PLAN/FINANCIAL PLAN
COOPERATOR: Renton Municipal Airport
CONTACT: Michele Favors, Assistant Airport Manager
(425) 430-7476; mfavors(a�rentonwa.gov
Harry Barrett Jr., Airport Manager(425) 430-7477; hbarrett(a�rentonwa.gov
COOPERATNE SERVICE AGREEMENT No.: 18-73-53-6373-RA
WBS ELEMENT: 8XWSWR5353REIMBURRX53730310
FMMI SHORTHAND CODE: AP.RA.RX53.73.0310
LOCATION: Renton Municipal Airport
DATES: January 1, 2018 —December 31, 2018
In accordance with the Cooperative Service Agreement (15-73-53-6373-RA - signature year)
between Renton Municipal Airport (RNT) and the United States Department of Agriculture
(USDA), Animal and Plant Health Inspection Service (APHIS), Wildlife Services (WS), this
Work Plan sets forth the objectives, activities and budget of this project during the period of
January 1, 2018 —December 31, 2018.
Program Obiective
Wildlife Services' objective is to reduce human health and safety risks associated with potential
wildlife/aircraft collisions and other wildlife conflicts. APHIS-WS will provide assistance in the
form of technical information, recommendations, and wildlife management activities related to
minimizing wildlife conflicts.
Plan of Action
The objectives of this plan will be accomplished in the following manner:
1. APHIS-WS will provide a Wildlife Biologist an average of 16 hours per week not to
exceed 800 hours total, to assist with hazardous wildlife management at the airfield.
APHIS-WS will provide vehicles, equipment, supplies (other than pyrotechnics), and
training necessary to implement management activities.
2. The following control methods will be used for the management activities: technical
assistance, hazing, capture and removal of offending wildlife, and shooting. WS will
ensure that the most discrete, effective, and safe control tools and techniques available
are utilized.
3. Brook Zscheile, the Bremerton District Supervisor(360) 337-2778 will supervise this
project. This project will be monitored by Mike Linnell, State Director in Olympia, WA
(360) 753-9884.
4. APHIS-WS will cooperate with the Washington Department of Fish and Wildlife, the
U.S. Fish and Wildlife Service, county and local city governments, and other entities to
ensure compliance with Federal laws and applicable State, and local laws and regulations.
5. Renton Municipal Airport will provide security access to the airfield and necessary driver
and communication training.
6. Renton Municipal Airport will be billed quarterly by APHIS-WS only for expenses
shown in the Financial Plan and will not exceed the Agreement Total. Personnel
Compensation is defined as salary for all hours worked, benefits, differentials, hazardous
duty allowances, annual leave, sick leave and awards. The financial point of contact for
this Work Plan/Financial Plan is Roberta Bushman, Administrative Officer, (360) 753-
9884.
FINANCIAL PLAN
For the dispersement of funds from
Renton Airport
to
USDA APHIS Wildlife Services
for
Assistance with wildlife conflicts at the airport
From O 1/O l/2018 to 12/31/2018
Cost Element Full Cost
Personnel Compensation $ 31,241.96
Vehicles $ 3,250.00
Supplies and Materials $ 2,500.00
Subtotal (Direct Charges) $ 36,991.96
Pooled Job Costs 11.00% $ 4,069.12
Indirect Costs 16.15% $ 5,974.20
A reement Total $ 47,035.28
The distribution of the budget from this Financial Plan may vary as
necessary to accomplish the purpose of this agreement, but may not
exceed: $47,035.28
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MAILING ADDRESS: �`"����������"''' BILLING ADDRESS:
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RENTON, WA 8057 '� S� _ :
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Denis Law, ayor �'�.,°�Dq����""""'����```�°�°�,�'� J son A. Se h, City Clerk
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UNITED STATES DEPARTMENT OF AGRICULTURE
ANIMAL AND PLANT HEALTH INSPECTION SERVICE
WILDLIFE SERVICES
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Df State Director, WA/AK Date
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ector, Western Regi Date