HomeMy WebLinkAboutContract CAG-17-040
WORK PLAN/FINANCIAL PLAN
COOPERATOR: Renton Municipal Airport
CONTACT: Jonathan Wilson; (425)430-7477
COOPERATIVE SERVICE AGREEMENT No.: 17-73-53-6373-RA
WBS ELEMENT: AP.RA.RX53.73.0310
SHORTHAND CODE: 6XWSWR5353REIMBURRX53730310
LOCATION: Renton Municipal Airport
DATES: January l, 2017-December 31, 2017
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 l, 2017-December 3 l, 2017.
Pro�ram Obiective
Wildlife Services' objective is to reduce human health and safety risks associated with potential
wildlife/aircraft collisions and other airport operations. 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 14 hours per week not to
exceed 720 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. APHIS-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, the 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 necessaxy driver
and communication training.
6. Renton Municipal Airport will be billed quarterly by APHIS-WS only the expenses
incurred,plus Overhead and Pooled Job Costs. Salaries and benefits are defined as
compensation for all hours worked, benefits, differentials,hazardous duty allowances,
annual leave, sick leave and awards. Invoices for the period of the Work Plan/Financial
Plan cumulativel'y will not exceed$34,837.41. 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
1/1/2017 to 12/31/2017
Cost Element Full Cost
Personnel Compensation $ 23,072.67
Travel $ -
$ 2,926.00
Vehicles
Other Services $ -
$ 1,400.00
Su lies and Materials
Equipment $ -
$ 27,398.67
Subtotal (Direct Charges)
$ 3,013.85
Pooled Job Costs 11.00%
$ 4,424.89
Indirect Costs 16.15%
$ 34,837.41
Agreement Total
The distribution of the budget from this Financial Plan may vary as
necessary to accomplish the purpose of this agreement,but may not
exceed: $34,837.41
MAILING ADDRESS: BILLING ADDRESS:
RENTON MUNICIPAL AIRPORT SAME AS MAILING
616 W PERIMETER ROAD, UNIT A
RENTON, WA 98057
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Gregg Zi an, Public Works Administrator Date
UNITED STATES DEPARTMENT OF AGRICULTURE
ANIMAL AND PLANT HEALTH 1NSPECTION SERVICE
WILDLIFE SERVICES
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1 �s ?�d�
ate Director, WA/AK Date
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Dire tor, Western Region Date