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HomeMy WebLinkAboutContract 26740 CITY SECRETARY CITY OF FORT WORTH, TEXAS CONT RACT NO. ---�#C) STANDARD AGREEMENT FOR ENGINEERING SERVICES This AGREEMENT is between the City of Fort Worth (the "CITY"), and Carter & Burgess, Inc., (the "ENGINEER"), for a PROJECT generally described as: Engineering Services for Alliance Airport Runway Extension Project-Phase 1. Article I Scope of Services and Schedule A. The Scope of Services and Schedule are set forth in Attachment A. Article II Compensation A. The ENGINEER's compensation is set forth in Attachment B. Article III Terms of Payment Payments to the ENGINEER will be made as follows: A. Invoice and Payment (1) The ENGINEER shall provide the CITY sufficient documentation to reasonably substantiate the invoices. (2) Monthly invoices will be issued by the ENGINEER for all work performed under this AGREEMENT. Invoices are due and payable within 30 days of receipt. (3) Upon completion of services enumerated in Article I, the final payment of any balance will be due within 30 days of receipt of the final invoice. (4) In the event of a disputed or contested billing, only that portion so contested will be withheld from payment, and the undisputed portion will be paid. The CITY will exercise reasonableness in contesting any bill or portion thereof. No interest will accrue on any contested portion of the billing until mutually resolved. (5) If the CITY fails to make payment in full to the ENGINEER for billings contested in good faith within 60 days of the amount due, the ENGINEER may, after giving seven (7) days' written notice to CITY, suspend services under this AGREEMENT until paid in full, including interest. In the event of suspension of services, the ENGINEER shall have no liability to CITY for delays or damages caused the CITY because of such suspension of services. UMCR"'l FEC00 ED M NINMY 01081901.FVN 1.doc -1- Article IV Obligations of the ENGINEER Amendments to Article IV, if any, are included in Attachment C. A. General The ENGINEER will serve as the CITY's professional engineering representative under this Agreement, providing professional engineering consultation and advice and furnishing customary services incidental thereto. B. Standard of Care The standard of care applicable to the ENGINEER's services will be the degree of skill and diligence normally employed in the State of Texas by professional engineers or consultants performing the same or similar services at the time such services are performed. All design plans shall be prepared by, or under the direct supervision of, a Texas licensed professional engineer who is regular full-time employee of the consultant company. C. Subsurface Investigations (1) The ENGINEER shall advise the CITY with regard to the necessity for subcontract work such as special surveys, tests, test borings, or other subsurface investigations in connection with design and engineering work to be performed hereunder. The ENGINEER shall also advise the CITY concerning the results of same. Such surveys, tests, and investigations shall be furnished by the CITY, unless otherwise specified in Attachment A. (2) In soils, foundation, groundwater, and other subsurface investigations, the actual characteristics may vary significantly between successive test points and sample intervals and at locations other than where observations, exploration, and investigations have been made. Because of the inherent uncertainties in subsurface evaluations, changed or unanticipated underground conditions may occur that could affect the total PROJECT cost and/or execution. These conditions and cost/execution effects are not the responsibility of the ENGINEER. D. Preparation of Engineering Drawings The ENGINEER will provide to the CITY the original drawings of all plans in ink on reproducible plastic film sheets, or as otherwise approved by CITY, which shall become the property of the CITY. CITY may use such drawings in any manner it desires; provided, however, that the ENGINEER shall not be liable for the use of such drawings for any project other than the PROJECT described herein. E. Engineering Personnel at Construction Site (1) The presence or duties of the ENGINEER's personnel at a construction site, whether as on-site representatives or otherwise, do not make the 01081901.FW 1.doc -2- ENGINEER or its personnel in any way responsible for those duties that belong to the CITY and/or the CITY's construction contractors or other entities, and do not relieve the construction contractors or any other entity of their obligations, duties, and responsibilities, including, but not limited to, all construction methods, means, techniques, sequences, and procedures necessary for coordinating and completing all portions of the construction work in accordance with the Contract Documents and any health or safety precautions required by such construction work. The ENGINEER and its personnel have no authority to exercise any control over any construction contractor or other entity or their employees in connection with their work or any health or safety precautions. (2) Except to the extent of specific site visits expressly detailed and set forth in Attachment A, the ENGINEER or its personnel shall have no obligation or responsibility to visit the construction site to become familiar with the progress or quality of the completed work on the PROJECT or to determine, in general, if the work on the PROJECT is being performed in a manner indicating that the PROJECT, when completed, will be in accordance with the Contract Documents, nor shall anything in the Contract Documents or the agreement between CITY and ENGINEER be construed as requiring ENGINEER to make exhaustive or continuous on-site inspections to discover latent defects in the work or otherwise check the quality or quantity of the work on the PROJECT. If, for any reason, the ENGINEER should make an on-site observation(s), on the basis of such on-site observations, if any, the ENGINEER shall endeavor to keep the CITY informed of any deviation from the Contract Documents coming to the actual notice of ENGINEER regarding the PROJECT. (3) When professional certification or performance or characteristics of materials, systems or equipment is reasonably required to perform the services set forth in the Scope of Services, the ENGINEER shall be entitled to rely upon such certification to establish materials, systems or equipment and performance criteria to be required in the Contract Documents. F. Opinions of Probable Cost, Financial Considerations, and Schedules (1) The ENGINEER shall provide opinions of probable costs based on the current available information at the time of preparation, in accordance with Attachment A. (2) In providing opinions of cost, financial analyses, economic feasibility projections, and schedules for the PROJECT, the ENGINEER has no control over cost or price of labor and materials; unknown or latent conditions of existing equipment or structures that may affect operation or maintenance costs; competitive bidding procedures and market conditions; time or qualify or performance by third parties; quality, type management, or direction of operating personnel; and other economic and operational factors that may materially affect the ultimate PROJECT cost or schedule. Therefore, the ENGINEER makes no warranty that the CITY's actual PROJECT costs, financial aspects, economic feasibility, or schedules will 01081901.FW 1.doc -3- not vary from the ENGINEER's opinions, analyses, projections, or estimates. G. Construction Progress Payments Recommendations by the ENGINEER to the CITY for periodic construction progress payments to the construction contractor will be based on the ENGINEER's knowledge, information, and belief from selective sampling and observation that the work has progressed to the point indicated. Such recommendations do not represent that continuous or detailed examinations have been made by the ENGINEER to ascertain that the construction contractor has completed the work in exact accordance with the Contract Documents; that the final work will be acceptable in all respects; that the ENGINEER has made an examination to ascertain how or for what purpose the construction contractor has used the moneys paid; that title to any of the work, materials, or equipment has passed to the CITY free and clear of liens, claims, security interests, or encumbrances; or that there are not other matters at issue between the CITY and the construction contractor that affect the amount that should be paid. H. Record Drawings Record drawings, if required, will be prepared, in part, on the basis of information compiled and furnished by others, and may not always represent the exact location, type of various components, or exact manner in which the PROJECT was finally constructed. The ENGINEER is not responsible for any errors or omissions in the information from others that is incorporated into the record drawings. I. Minority and Woman Business Enterprise (M/WBE) Participation In accord with the City of Fort Worth Ordinance No. 11923, as amended by Ordinance 13471, the CITY has goals for the participation of minority business enterprises and woman business enterprises in CITY contracts. ENGINEER acknowledges the M/WBE goal established for this contract and its commitment to meet that goal. Any misrepresentation of facts (other than a negligent misrepresentation) and/or the commission of fraud by the ENGINEER may result in the termination of this agreement and debarment from participating in CITY contracts for a period of time of not less than three (3) years. J. Right to Audit (1) ENGINEER agrees that the CITY shall, until the expiration of three (3) years after final payment under this contract, have access to and the right to examine and photocopy any directly pertinent books, documents, papers and records of the ENGINEER involving transactions relating to this contract. ENGINEER agrees that the CITY shall have access during normal working hours to all necessary ENGINEER facilities and shall be provided adequate and appropriate workspace in order to conduct audits in compliance with the provisions of this section. The CITY shall give ENGINEER reasonable advance notice of intended audits. 01081901.FW 1.doc -4- (2) ENGINEER further agrees to include in all its subconsultant agreements hereunder a provision to the effect that the subconsultant agrees that the CITY shall, until the expiration of three (3) years after final payment under the subcontract, have access to and the right to examine and photocopy any directly pertinent books, documents, papers and records of such subconsultant, involving transactions to the subcontract, and further, that the CITY shall have access during normal working hours to all necessary subconsultant facilities, and shall be provided adequate and appropriate work space, in order to conduct audits in compliance with the provisions of this article together with subsection (3) hereof. CITY shall give subconsultant reasonable advance notice of intended audits. (3) ENGINEER and subconsultant agree to photocopy such documents as may be requested by the CITY. The CITY agrees to reimburse ENGINEER for the cost of copies at the rate published in the Texas Administrative Code in effect as of the time copying is performed. K. ENGINEER'S Insurance (1) Insurance coverage and limits: ENGINEER shall provide to the CITY certificate(s) of insurance documenting policies of the following coverage at minimum limits which are to be in effect prior to commencement of work on the PROJECT: Commercial General Liability $1,000,000 each occurrence $1,000,000 aggregate Automobile Liability $1,000,000 each accident (or reasonably equivalent limits of coverage if written on a split limits basis). Coverage shall be on any vehicle used in the course of the PROJECT. Worker's Compensation Coverage A: statutory limits Coverage B: $100,000 each accident $500,000 disease— policy limit $100,000 disease—each employee Professional Liability $1,000,000 each claim/annual aggregate (2) Certificates of insurance evidencing that the ENGINEER has obtained all required insurance shall be delivered to the CITY prior to ENGINEER proceeding with the PROJECT. (a) Applicable policies shall be enforced to name the CITY an Additional insured thereon, as its interests may appear. The term CITY shall include its employees, officers, officials, agents, and volunteers as respects the contracted services. 01081901.FW 1.doc -5- (b) Certificate(s) of insurance shall document that insurance coverages specified according to Section K.(1) and K.(2) of this AGREEMENT are provided under applicable policies documented thereon. (c) Any failure on part of the CITY to request required insurance documentation shall not constitute a waiver of the insurance requirements. (d) A minimum of thirty (30) days notice of cancellation, non-renewal or material change in coverage shall be provided to the CITY. A ten (10) days notice shall be acceptable in the event of non-payment of premium. Such terms shall be endorsed onto ENGINEER's Insurance policies. Notice shall be sent to the respective Department Director (by name), City of Fort Worth, 1000 Throckmorton, Fort Worth, Texas 76102. (e) Insurers for all policies must be authorized to do business in the State of Texas or be otherwise approved by the CITY; and, such insurers shall be acceptable to the CITY in terms of their financial strength and solvency. (f) Deductible limits, or self insured retentions, affecting insurance required herein may be acceptable to the CITY at its sole discretion; and, in lieu of traditional insurance, any alternative coverage maintained through insurance pools or risk retention groups must be also approved. Dedicated financial resources or letters of credit may also be acceptable to the CITY. (g) Applicable policies shall each be endorsed with a waiver of subrogation in favor of the CITY as respects the PROJECT. (h) The CITY shall be entitled, upon its request and without incurring expense, to review the ENGINEER's insurance policies including endorsements thereto and, at the CITY's discretion, the ENGINEER may be required to provide proof of insurance premium payments. (i) The Commercial General Liability insurance policy shall have no exclusions by endorsements unless such are approved by the CITY. (j) The Professional Liability insurance policy, if written on a claims made basis shall be maintained by the ENGINEER for a minimum two (2) year period subsequent to the term of the respective PROJECT contract with the CITY unless such coverage is provided the ENGINEER on an occurrence basis. (k) The CITY shall not be responsible for the direct payment of any insurance premiums required by this agreement. It is understood that insurance cost is an allowable component of ENGINEER's overhead. 01081901.FW 1.doc -6- (1) All insurance required in Section K, except for the Professional Liability insurance policy, shall be written on an occurrence basis in order to be approved by the CITY. (m) Subconsultants to the ENGINEER shall be required by the ENGINEER to maintain the same or reasonably equivalent insurance coverage as required for the ENGINEER. When insurance coverage is maintained by subconsultants, ENGINEER shall provide CITY with documentation thereof on a certificate of insurance. Notwithstanding anything to the contrary contained herein, in the event a subconsultant's insurance coverage is canceled or terminated, such cancellation or termination shall not constitute a breach by ENGINEER of the Agreement. L. Independent Consultant The ENGINEER agrees to perform all services as an independent consultant and not as a subcontractor, agent, or employee of the CITY. M. Disclosure The ENGINEER acknowledges to the CITY that it has made full disclosure in writing of any existing conflicts of interest or potential conflicts of interest, including personal financial interest, direct or indirect, in property abutting the proposed PROJECT and business relationships with abutting property owners. The ENGINEER further acknowledges that it will make disclosure in writing of any conflicts of interest which develop subsequent to the signing of this contract and prior to final payment under the contract. N. Asbestos or Hazardous Substances (1) If asbestos or hazardous substances in any form are encountered or suspected, the ENGINEER will stop its own work in the affected portions of the PROJECT to permit testing and evaluation. (2) If asbestos or other hazardous substances are suspected, the ENGINEER will, if requested, assist the CITY in obtaining the services of a qualified subcontractor to manage the remediation activities of the PROJECT. O. Permitting Authorities— Design Changes If permitting authorities require design changes so as to comply with published design criteria and/or current engineering practice standards which the ENGINEER should have been aware of at the time this Agreement was executed, the ENGINEER shall revise plans and specifications, as required, at its own cost and expense. However, if design changes are required due to the changes in the permitting authorities' published design criteria and/or practice standards criteria which are published after the date of this Agreement which the ENGINEER could not have been reasonable aware of, the ENGINEER shall notify the CITY of such changes and an adjustment in compensation will be made through an amendment to this AGREEMENT. 01081901.FW 1.doc -7- Article V Obligations of the City Amendments to Article V, if any, are included in Attachment C. A. City-Furnished Data The CITY will make available to the ENGINEER all technical data in the CITY's possession relating to the ENGINEER's services on the PROJECT. The ENGINEER may rely upon the accuracy, timeliness, and completeness of the information provided by the CITY. B. Access to Facilities and Property The CITY will make its facilities accessible to the ENGINEER as required for the ENGINEER's performance of its services and will provide labor and safety equipment as required by the ENGINEER for such access. The CITY will perform, at no cost to the ENGINEER, such tests of equipment, machinery, pipelines, and other components of the CITY's facilities as may be required in connection with the ENGINEER's services. The CITY will be responsible for all acts of the CITY's personnel. C. Advertisements, Permits, and Access Unless otherwise agreed to in the Scope of Services, the CITY will obtain, arrange, and pay for all advertisements for bids; permits and licenses required by local, state, or federal authorities; and land, easements, rights-of-way, and access necessary for the ENGINEER's services or PROJECT construction. D. Timely Review The CITY will examine the ENGINEER's studies, reports, sketches, drawings, specifications, proposals, and other documents; obtain advice of an attorney, insurance counselor, accountant, auditor, bond and financial advisors, and other consultants as the CITY deems appropriate; and render in writing decisions required by the CITY in a timely manner in accordance with the project schedule in Attachment D. E. Prompt Notice The CITY will give prompt notice to the ENGINEER whenever CITY observes or becomes aware of any development that affects the scope or timing of the ENGINEER's services or of any defect in the work of the ENGINEER or construction contractors. F. Asbestos or Hazardous Substances and Indemnification (1) To the maximum extent permitted by law, the CITY will indemnify and release ENGINEER and its officers, employees, and subcontractors from all 01081901.FW 1.doc -8- claims, damages, losses, and costs, including, but not limited to, attorney's fees and litigation expenses arising out of or relating to the presence, discharge, release, or escape of hazardous substances, contaminants, or asbestos on or from the PROJECT. Nothing contained herein shall be construed to require the CITY to levy, assess or collect any tax to fund this indemnification. (2) The indemnification and release required above shall not apply in the event the discharge, release or escape of hazardous substances, contaminants, or asbestos is a result of ENGINEER's negligence or if such hazardous substance, contaminant or asbestos is brought onto the PROJECT by ENGINEER. G. Contractor Indemnification and Claims The CITY agrees to include in all construction contracts the provisions of Article IV.E. regarding the ENGINEER's Personnel at Construction Site, and provisions providing contractor indemnification of the CITY and the ENGINEER for contractor's negligence. H. Contractor Claims and Third-Party Beneficiaries (1) The CITY agrees to include the following clause in all contracts with construction contractors and equipment or materials suppliers: "Contractors, subcontractors and equipment and materials suppliers on the PROJECT, or their sureties, shall maintain no direct action against the ENGINEER, its officers, employees, and subcontractors, for any claim arising out of, in connection with, or resulting from the engineering services performed. Only the CITY will be the beneficiary of any undertaking by the ENGINEER." (2) This AGREEMENT gives no right or benefits to anyone other than the CITY and the ENGINEER and there are no third-party beneficiaries. (3) The CITY will include in each agreement it enters into with any other entity or person regarding the PROJECT a provision that such entity or person shall have no third-party beneficiary rights under this AGREEMENT. (4) Nothing contained in this section V.H. shall be construed as a waiver of any right the CITY has to bring a claim against ENGINEER. 1. CITY's Insurance (1) The CITY may maintain property insurance on certain pre-existing structures associated with the PROJECT. (2) The CITY will ensure that Builders Risk/Installation insurance is maintained at the replacement cost value of the PROJECT. The CITY may provide ENGINEER a copy of the policy or documentation of such on a certificate of insurance. 01081901.FW 1.doc -9- (3) The CITY will specify that the Builders Risk/Installation insurance shall be comprehensive in coverage appropriate to the PROJECT risks. J. Litigation Assistance The Scope of Services does not include costs of the ENGINEER for required or requested assistance to support, prepare, document, bring, defend, or assist in litigation undertaken or defended by the CITY. In the event CITY requests such services of the ENGINEER, this AGREEMENT shall be amended or a separate agreement will be negotiated between the parties. K. Changes The CITY may make or approve changes within the general Scope of Services in this AGREEMENT. If such changes affect the ENGINEER's cost of or time required for performance of the services, an equitable adjustment will be made through an amendment to this AGREEMENT with appropriate CITY approval. Article VI General Legal Provisions Amendments to Article VI, if any, are included in Attachment C. A. Authorization to Proceed ENGINEER shall be authorized to proceed with this AGREEMENT upon receipt of a written Notice to Proceed from the CITY. B. Reuse of Project Documents All designs, drawings, specifications, documents, and other work products of the ENGINEER, whether in hard copy or in electronic form, are instruments of service for this PROJECT, whether the PROJECT is completed or not. Reuse, change, or alteration by the CITY or by others acting through or on behalf of the CITY of any such instruments of service without the written permission of the ENGINEER will be at the CITY's sole risk. The final designs, drawings, specifications and documents shall be owned by the CITY. C. Force Majeure The ENGINEER is not responsible for damages or delay in performance caused by acts of God, strikes, lockouts, accidents, or other events beyond the control of the ENGINEER. D. Termination (1) This AGREEMENT may be terminated only by the City for convenience on 30 days' written notice. This AGREEMENT may be terminated by either the CITY or the ENGINEER for cause if either party fails substantially to 01081901.FW 1.doc -10- perform through no fault of the other and does not commence correction of such nonperformance within five (5) days of written notice and diligently complete the correction thereafter. (2) If this AGREEMENT is terminated for the convenience of the CITY, the ENGINEER will be paid for termination expenses as follows: (a) Cost of reproduction of partial or complete studies, plans, specifications or other forms of ENGINEER's work product; (b) Out-of-pocket expenses for purchasing storage containers, microfilm, electronic data files, and other data storage supplies or services; (c) The time requirements for the ENGINEER's personnel to document the work underway at the time the CITY's termination for convenience so that the work effort is suitable for long time storage. (3) Prior to proceeding with termination services, the ENGINEER will submit to the CITY an itemized statement of all termination expenses. The CITY's approval will be obtained in writing prior to proceeding with termination services. E. Suspension, Delay, or Interruption to Work The CITY may suspend, delay, or interrupt the services of the ENGINEER for the convenience of the CITY. In the event of such suspension, delay, or interruption, an equitable adjustment in the PROJECT's schedule, commitment and cost of the ENGINEER's personnel and subcontractors, and ENGINEER's compensation will be made. F. Indemnification (1) The ENGINEER agrees to indemnify and defend the CITY from any loss, cost, or expense claimed by third parties for property damage and bodily injury, including death, caused solely by the negligence or willful misconduct of the ENGINEER, its employees, officers, and subcontractors in connection with the PROJECT. (2) If the negligence or willful misconduct of both the ENGINEER and the CITY (or a person identified above for whom each is liable) is a cause of such damage or injury, the loss, cost, or expense shall be shared between the ENGINEER and the CITY in proportion to their relative degrees of negligence or willful misconduct as determined pursuant to T.C.P. & R. Code, section 33.011(4) (Vernon Supplement 1996). G. Assignment Neither party will assign all or any part of this AGREEMENT without the prior written consent of the other party. 01081901.FW 1.doc -11- H. Interpretation Limitations on liability and indemnities in this AGREEMENT are business understandings between the parties and shall apply to all the different theories of recovery, including breach of contract or warranty, tort including negligence, strict or statutory liability, or any other cause of action, except for willful misconduct or gross negligence for limitations of liability and sole negligence for indemnification. Parties means the CITY and the ENGINEER, and their officers, employees, agents, and subcontractors. 1. Jurisdiction The law of the State of Texas shall govern the validity of this AGREEMENT, its interpretation and performance, and any other claims related to it. The venue for any litigation related to this AGREEMENT shall be Tarrant County, Texas. J. Alternate Dispute Resolution (1) All claims, disputes, and other matters in question between the CITY and ENGINEER arising out of, or in connection with this AGREEMENT or the PROJECT, or any breach of any obligation or duty of CITY or ENGINEER hereunder, will be submitted to mediation. If mediation is unsuccessful, the claim, dispute or other matter in questions shall be submitted to arbitration if both parties acting reasonably agree that the amount of the dispute is likely to be less than $50,000, exclusive of attorney's fees, costs and expenses. Arbitration shall be in accordance with the Construction Industry Arbitration Rules of the American Arbitration Association or other applicable rules of the Association then in effect. Any award rendered by the arbitrators less than $50,000, exclusive of attorney's fees, costs and expenses, will be final, judgement may be entered thereon in any court having jurisdiction, and will not be subject to appeal or modification except to the extent permitted by Sections 10 and 11 of the Federal Arbitration Act (9 U.S.C. Sections 10 and 11) (2) Any award greater than $50,000, exclusive of attorney's fees, costs and expenses, may be litigated by either party on a de novo basis. The award shall become final ninety (90) days from the date same is issued. If litigation is filed by either party within said ninety (90) day period, the award shall become null and void and shall not be used by either party for any purpose in the litigation. K. Severability and Survival If any of the provisions contained in this AGREEMENT are held for any reason to be invalid, illegal, or unenforceable in any respect, such invalidity, illegality, or unenforceability will not affect any other provision, and this AGREEMENT shall be construed as if such invalid, illegal, or unenforceable provision had never been contained herein. Articles V.F., VI.B, VI.D, VI.H, and VI.J shall survive termination of this AGREEMENT for any cause. 01081901.FW 1.doc -12- L. Observe and Comply ENGINEER shall at all time observe and comply with all federal and State laws and regulations and with all CITY ordinances and regulations which in any way affect this AGREEMENT and the work hereunder, and shall observe and comply with all orders, laws, ordinances and regulations which may exist or may be enacted later by governing bodies having jurisdiction or authority for such enactment. No plea of misunderstanding or ignorance thereof shall be considered. ENGINEER agrees to defend, indemnify and hold harmless CITY and all of its officers, agents and employees from and against all claims or liability arising out of the violation of any such order, law, ordinance, or regulation, whether it be by itself or its employees. Article VII Attachments, Schedules, and Signatures This AGREEMENT, including its attachments and schedules, constitutes the entire AGREEMENT, supersedes all prior written or oral understandings, and may only be changed by a written amendment executed by both parties. The following attachments and schedules are hereby made a part of this AGREEMENT. Attachment A—Scope of Services and Schedule Attachment B—Compensation Attachment C—Amendments to Standard Agreement for Engineering Services Executed this / day of 4 , 2001. A EST: CITY OF FORT WO H ,or, Pears n �- -L�/ Mike Groomer City Secret Assistant City Manager APPROVED AS TO FORM APPROVAL RECOMMENDED AND LEGALITY Gary Steinberger Douglas A. Rademaker, P.E., Director Assistant City Attorney Department of Engineering ATTEST: qSenior & BURGESS, INC. u r tt, A A L" -Pre ' t Contract Authorization Date 01081901.FW 1.doc -13- ACORDM CERTIFICATE OF LIABILITY INSURANCE DATE4(M/M//D/DO/YY) PRODUCER THIS CERTIFICATE IS ISSUED AS A MATTER OF INFORMATION Wm. Rigg CO. ONLY AND CONFERS NO RIGHTS UPON THE CERTIFICATE 309 W. 7th St., Suite 200 HOLDER. THIS CERTIFICATE DOES NOT AMEND, EXTEND OR ALTER THE COVERAGE AFFORDED BY THE POLICIES BELOW. Ft. Worth, TX 76102 817-820-8100 ECEIVE INSURERS AFFORDING COVERAGE INSUREDCarter & Burgess, Inc. APR �, INSURER A: Lexington Ins./Lloyds of Lon. P 0 Box 985006 1-001 INSURER B: Ft Worth TX 76185 ACC 0UNTS PAYAEllp INSURER C: SURER D: INSURER E: COVERAGES THE POLICIES OF INSURANCE LISTED BELOW HAVE BEEN ISSUED TO THE INSURED NAMED ABOVE FOR THE POLICY PERIOD INDICATED. NOTWITHSTANDING ANY REQUIREMENT, TERM OR CONDITION OF ANY CONTRACT OR OTHER DOCUMENT WITH RESPECT TO WHICH THIS CERTIFICATE MAY BE ISSUED OR MAY PERTAIN, THE INSURANCE AFFORDED BY THE POLICIES DESCRIBED HEREIN IS SUBJECT TO ALL THE TERMS, EXCLUSIONS AND CONDITIONS OF SUCH POLICIES.AGGREGATE LIMITS SHOWN MAY HAVE BEEN REDUCED BY PAID CLAIMS. INSR POLICY EFFECTIVE POLICY EXPIRATION LTR TYPE OF INSURANCE POLICY NUMBER DATE(MM/DD/YY) DATE(MM/DD/YY) LIMITS GENERAL LIABILITY EACH OCCURRENCE $ COMMERCIAL GENERAL LIABILITY FIRE DAMAGE(Any one fire) $ CLAIMS MADE r—]OCCUR MED EXP(Any one person) $ PERSONAL&ADV INJURY $ GENERAL AGGREGATE $ GEN'L AGGREGATE LIMIT APPLIES PER: PRODUCTS-COMP/OP AGG $ POLICY PRO LOC PRO- JECT AUTOMOBILE LIABILITY COMBINED SINGLE LIMIT $ ANY AUTO (Ea accident) ALL OWNED AUTOS BODILY INJURY $ SCHEDULED AUTOS (Per person) HIRED AUTOS BODILY INJURY $ NON-OWNED AUTOS (Per accident) PROPERTY DAMAGE $ (Per accident) GARAGE LIABILITY AUTO ONLY-EA ACCIDENT $ ANY AUTO OTHER THAN EA ACC $ AUTO ONLY: AGG $ EXCESS LIABILITY EACH OCCURRENCE $ OCCUR ❑CLAIMS MADE AGGREGATE $ S DEDUCTIBLE $ RETENTION $ $ WORKERS COMPENSATION AND TORY LIMITS ER EMPLOYERS'LIABILITY E.L.EACH ACCIDENT 9 E.L.DISEASE-EA EMPLOYEE S E.L.DISEASE-POLICY LIMIT $ A OTHER 5/24/00 5/24/03 PROFESSIONAL LIAB 647-2947 $15MIL-$200,000 DED. PER CLAIM EXCESS PROF.LIAB. P49600 1$5MIL XS $15MIL; NIL DED. DESCRIPTION OF OPERATIONS/LOCATIONSNEHICLES/EXCLUSIONS ADDED BY ENDORSEMENT/SPECIAL PROVISIONS RE PROJECT #010819 ALLIANCE AIRPORT RUNWAY EXTENSION PROJECT PHASE 1 CERTIFICATE HOLDER ADDITIONAL INSURED; INSURER LETTER: CANCELLATION SHOULD ANY OF THE ABOVE DESCRIBED POLICIES BE CANCELLED BEFORE THE EXPIRATION CITY OF FORT WORTH DATE THEREOF, THE ISSUING INSURER WILL ENDEAVOR TO MAIL 30 DAYS WRITTEN RICK TRICE/DEPT OF ENGINEERING NOTICE TO THE CERTIFICATE HOLDER NAMED TO THE LEFT,BUT FAILURE TO DO SO SHALL 811 LAMAR #310 IMPOSE NO OBLIGATION OR LIABILITY OF ANY KIND UPON THE INSURER,ITS AGENTS OR FORT WORTH TX 76102 REPRESENTATI AUTHORIZE RE ACORD 25-S (7/97) 0 ACORD CORPORATION 1988 IMPORTANT ff the cwdffa m hoidw ioan ADDITIONAL INSURED.ttr pofcy(Ies)nxsst be endomed.A ataMmertt on this cermloaI does not=do rights to the osroQcsts hWw in Wu d audt wtdorsem nt(3). If SUBROGATION IS WMVEJ.subject to the terms and conditions of the POW,certain po&*w msy" regains an enciorawtar t.A stistsment on this drt%mts does not confer rights w the cwt ocm holder in feu of such andorsernent(s). DISCLAIMER The Certificate of insurance on the reverse side of this form does not constitute a contract between the issuing insurer(s).audwbmdrepresentative or producer.and the certificate holder.nor does it afMnatmely or negatively amend.extend or alter the coverage afforded by the policies fisted thwean. ACORD CERTIFICATE OF LIABILITY INSURANCE DATEIMM/ TM� 4/25/01/01 PRODUCER THIS CERTIFICATE IS ISSUED AS A MATTER OF INFORMATION Wm. Rigg Co. ONLY AND CONFERS NO RIGHTS UPON THE CERTIFICATE 309 W. 7th St., Suite 200 HOLDER. THIS CERTIFICATE DOES NOT AMEND, EXTEND OR Ft. Worth, TX 76102 eCej ALTER THE COVERAGE AFFORDED BY THE POLICIES BELOW. 817-820-8100 AF Vi® INSURERS AFFORDING COVERAGE INSURED INSURER A: Northern Ins. Company Carter & Burgess, Inc. A Oaf P O Box 985006 eco1j,ur INSURER B: National Standard Ins. CO. Ft Worth TX 76185 `S PAYABLE INSURER C: Great American Ins. Co. INSURER D: INSURER E: COVERAGES THE POLICIES OF INSURANCE LISTED BELOW HAVE BEEN ISSUED TO THE INSURED NAMED ABOVE FOR THE POLICY PERIOD INDICATED. NOTWITHSTANDING ANY REQUIREMENT, TERM OR CONDITION OF ANY CONTRACT OR OTHER DOCUMENT WITH RESPECT TO WHICH THIS CERTIFICATE MAY BE ISSUED OR MAY PERTAIN, THE INSURANCE AFFORDED BY THE POLICIES DESCRIBED HEREIN IS SUBJECT TO ALL THE TERMS, EXCLUSIONS AND CONDITIONS OF SUCH POLICIES. AGGREGATE LIMITS SHOWN MAY HAVE BEEN REDUCED BY PAID CLAIMS. fNSR POLICY F EXPIRATION LTR TYPE OF INSURANCE POLICY NUMBER DATE(MM/DDNY) DATE(MM/DDNYI LIMITS A GENERAL LIABILITY CMM58205940 3/31/01 3/31/02 EACH OCCURRENCE $ 1000000 X COMMERCIAL GENERAL LIABILITY (Includes Blanket FIRE DAMAGE(Any one fire) $ 50000 CLAIMS MADEFX]OCCUR Additional MED EXP(Any one person) $ 5000 Insured &Waiver PERSONAL&ADV INJURY $ 1000000 Of Subrogation GENERAL AGGREGATE $ 2000000 GEN'L AGGREGATE LIMIT APPLIES PER: per Contract) PRODUCTS-COMP/OP AGG $ 2000000 POLICY PRO LOC JECT B AUTOMOBILE LIABILITY CMA58205890 3/31/01 3/31/02 COMBINED SINGLE LIMIT $ 1000000 X ANY AUTO (Includes Blanket (Ea accident) ALL OWNED AUTOS Additional BODILY INJURY SCHEDULED AUTOS Insured &Waiver (Per person) $ X HIRED AUTOS of Subrogation BODILY INJURY {Per accident) $ X NON-OWNED AUTOS per contract) PROPERTY DAMAGE $ (Per accident) GARAGE LIABILITY AUTO ONLY-EA ACCIDENT $ ANY AUTO OTHER THAN EA ACC $ AUTO ONLY: AGG $ EXCESS LIABILITY UBA58205841 = 3/31/01 3/31/02 EACH OCCURRENCE $ 5000000 X OCCUR ❑CLAIMS MADE COMPANY A AGGREGATE $ 5000000 TUE3577730-00= $ 20000000 DEDUCTIBLE COMPANY B $ 20000000 X RETENTION $ 10000 EXCESS UMBRELLA $ 1ATU H_ A WORKERS COMPENSATION AND TC258190514 3/31/01 3/31/02 X I TORY LIMITS ER EMPLOYERS'LIABILITY E.L.EACH ACCIDENT $ 1000000 E.L.DISEASE-EA EMPLOYEE $ 1000000 E.L.DISEASE-POLICY LIMIT $ 1000000 A OTHER CMM58205940 3/31/01 3/31/02 PROPERTY,SPECIAL BLANKET BLDG,BPP& VALUABLE 90% COINS, RC I PAPERS $23,549,690;$1000 DED DESCRIPTION OF OPERATIONSILOCATIONS/VEHICLESIEXCLUSIONS ADDED BY ENDORSEMENT/SPECIAL PROVISIONS RE PROJECT NO. 010819 -ALLIANCE AIRPORT RUNWAY EXTENSION PROJECT PHASE 1 CERTIFICATE HOLDER ADDITIONAL INSURED; INSURER LETTER: CANCELLATION SHOULD ANY OF THE ABOVE DESCRIBED POLICIES BE CANCELLED BEFORE THE EXPIRATION CITY OF FORT WORTH DATE THEREOF, THE ISSUING INSURER WILL ENDEAVOR TD MAIL 30 DAYS WRITTEN RICK TRICE/DEPT OF ENGINEERING NOTICE TO THE CERTIFICATE HOLDER NAMED TO THE LEFT,BUT FAILURE TO DO SO SHALL 811 LAMAR #310 IMPOSE NO OBLIGATION OR LIABILITY OjrAFjl!KIND UPON THE INSURER,ITS AGENTS OR FORT WORTH TX 76102 REPRESENTATIVES. AUTHORIZED REPRESENTATIVE ACORD 25-S(7/97) 'O ACORD C R ORATION 1988 IMPORTANT if tM ofaRlffpfe holder b an ADDiT10NJIL INSURED,tht poficy(fes)must be errdoraed.A ssatrarnsrrt on this oertlfiealw does not corder rfphts to the oer 11—ts holder in Geu d such endorse wgs). It SUBROGATION IS WAIVER subject to the terms and mx Wwu of the poecy.osrtin pokfts mW require an endorsen»nt.A statement on this certlllcate does not confer right to fm i NOW e holder in lieu of such endomsawnt(s). DISCLAIMER The Certificate of Imuranoe on the reverse side of this form does not consft to a contract between the issuing insumr(s).authorized.representatnre or producer,and the certificate hailer,nor does fi affirmatively or negatively amend. extend or alter the coverage afforded by the pokies fisted thereon, Attachment A SCOPE OF SERVICES AND SCHEDULE Alliance Airport Runway Extension Project Phase 1 The Alliance Airport Runway Extension Project— Phase 1 will evaluate the northern extension of the Runway 16L-34R, Runway 16R-34L and Taxiway A from their current lengths of 9,600 feet, 8,200 feet and 9,600 feet respectively to a proposed length of 11,000. Mainline tracks of the BNSF railroad and Farm to Market Road 156 are in the path of the runway extension. The scope of services for the Alliance Airport Runway Extension Project— Phase 1 includes the preparation of an environmental assessment for the runway extension and railroad relocation, an environmental re-evaluation of the proposed FM 156 re-alignment, conceptual design for the runway extension, railroad, FM 156 and utility relocations, an evaluation of the impacts of the project on floodplains and wetlands and the associated regulatory permitting requirements. An airport layout plan, financial feasibility plan and benefit/cost analysis will be prepared as part of this scope of work. Right-of-way will be required for the runway extension, railroad and highway relocation. The amount of property required will be quantified and property owners identified. Aerial mapping, ("high flights") of the project area will be provided and geotechnical investigations of potential borrow sites will be performed. Each major task has been listed below. The detailed scope of service for each task has been provided. A schedule has been included which identifies the proposed completion date for each task. 1. Program Management 2. Runway Environmental Assessment 3. FM 156 Environmental Re-evaluation 4. Conceptual Design: Airfield Improvements 5. Conceptual Design: FM 156 & Eagle Parkway 6. Conceptual Design: BNSF Mainline & Connector Track 7. Conceptual Design: Utility Relocation 8. FEMA/Wetland Evaluation 9. Airport Layout Plan Report 10. Financial Feasibility and BenefitlCost Analysis 11. Preliminary ROW Acquisition Services 12. Aerial Mapping 13. Geotechnical Engineering Preliminary Schedule Runway 16R/34L Runway Extension Project.Phase I Alliance Airport Fort Worth,Texas o yr In 1 7 1 Update Environmental Assessment 105 days Tue 3127101 Mon 8/20101 Runway 16P134L&Taxiway A Extensions 105 days Tue 3/27101 Mon 8120101 FM 156 105 days Tue 3/27101 Mon wniotii:�*i*:*i:::1*i:i 71*i: i 1 1:': i :1*::': i*i Conceptual Design 64 days Tue 3127101 Or!6122/01 Runway 1GRI34L&Taxiway A Extensions 64 days Tue 3127101 Fri 5122161 9 FM 156&Eagle Parkway 64 days Tue 3127101 Fri 6/22101 9 BN-SF Main Line&Connector track 64 days Tue 3127101 Fri 6122101 Giddy Relocations 64 days Tue 3/27101 Fri 612210.1 . . ................ .......... 'ALP Report 69 days Tue 3/27101 Fri 6129101 ............ i- ALP Report 69 days Tue 31 Fri 6129/01 27101. ......... .... ......... 13 1. Data Collection 65 days Tue 312710I. Mon 6125/01 Obtain Aerial Topography 60 days Tue 3127101 Mon 6118101 18 g; Geotechnical Investigations for Embankment 65 days Tue 3127101 Mon 6/25101 Preliminary ROW Acquisition 30 days Mon 6125/01 Fri 813J61 Runway 16R134L&Taxiway A Extensions 30 days Mon 6125101 Fri 8/3101 FM 156&E gle Parkway .30 days Mon 6i25101 Fri 813/61 71— BN-SF Main Line&Connector Track 30 days Mon 6125101, Fri 813101 Utility Relocations 30 days Mon 6125101Fri 813101 0 .......... P"I ALLIANCE RUNWAY EXTENSION PROJECT - PHASE 1 Program Management A SCOPE OF WORK The Program Management activities will consist of planning & scheduling, budgeting, cost control, cost estimating, FAA grant assistance, financial strategy development, contract administration and management, document control, coordination and communications to support the Carter& Burgess team in the successful execution of the Alliance Airport Runway Extension Project. This information, which will be presented both in written and graphic form, is essential in managing and taking a proactive approach in delivering the Project on time and within budget. C&B will develop and implement cost containment and budget control systems, based on the overall project budget. A realistic budget will be developed using a comprehensive budgeting procedure and validation/confirmation report. The procedure will: ❑ Categorize project cost elements in accordance with the approved WBS and contract packaging plan ❑ Establish guidelines for budgeting all project hard and soft cost categories ❑ Provide guidelines for establishing and authorizing use of project contingency and reserves. ❑ Establish procedures for authorizing budget and scope changes and transfers ❑ Prepare Project status reports The budget/confirmation report will allow the C&B team to continuously monitor and forecast budgets, and track the status of contingency. Once the baseline budget has been established at a detailed level, comprehensive cash flow projections will be prepared by linking the budget elements to the activities in the Master Schedule. Primavera P3 provides excellent cash flow capability, detailed color graphic and tabular reports. The system's modeling feature allows for convenient "what if' analyses by allowing alteration of design and construction schedules or changing cost escalation and contingency factors. PLANNING AND SCHEDULING The key for the successful and timely completion of the Runway Extension Project is detailed and comprehensive schedule management at both the program and project levels. The program level schedule identifies the interfaces between various project elements and manages the schedule by measuring float at these interface points. Project schedules will include milestones specified in the contract documents or just final completion dates. Project schedules are managed to these milestone dates should they be specified. Planning and scheduling is the heart of project control services. It is the roadmap for project execution. Staff will take a very proactive approach in identifying the most cost/time effective approach to accomplishing tasks and progressing the project. The staff will provide information to DRIVE the project and ensure tasks are completed on time or mitigation plans are implemented to bring work items back on track. The hierarchy of schedules to be used on the Airport Extension Project includes: ❑ Level 1 —Summary Schedule ❑ Level 2 - Master Schedule ❑ Level 3 - Project Master Schedule ❑ Level 4 - Detail Contract Schedules CarteraBurgess 1 ALLIANCE RUNWAY EXTENSION PROJECT — PHASE 1 Program Management A6W The Program Management Team will be responsible for developing and maintaining all schedules. Specific tasks to be accomplished include, but are not limited to the following: ❑ Develop a preliminary work schedule in 14 days for Phase I depicting all activities for the first 120 days. ❑ Develop a preliminary submittal schedule for all deliverables and design review data. ❑ Develop an integrated program master schedule highlighting specific contractual milestone dates, and other important milestone dates to ensure everyone on the team is "on the same page" Included in these milestones will be when critical deliverables or events must occur. o Environmental Assessments for FM 156 and Airport Project o Conceptual Designs for: ■ Airport project ■ Relocation of FM 156 ■ Relocation of Eagle Parkway ■ Relocation of BNSF Main Line and Connector Track ■ Utility relocations o Benefit/Cost Analysis o Airport Layout Plan Report o Aerial Mapping & Surveying o Preliminary right-of-way acquisition requirements o Geotechnical investigations ❑ Meet with team members and develop a list of activities, resource requirements to accomplish these activities, and realistic durations. ❑ Logically connect these activities to develop a pure logic diagram depicting the workflow, predecessor and successor activities and develop the optimum time for design and construction of the work. ❑ Impose contractual dates and revise plan as necessary—to include logic, additional resources, and/or revise durations to ensure date completion. ❑ Develop and implement detail schedules for all scopes of work. ❑ Hold weekly meeting with team members to discuss progress, lack of progress and steps needed to bring the project back on track. ❑ Provide schedule reports to the management team. ❑ Provide schedule analysis and mitigation plans ❑ Project Controls will be a single source for data collection and accessible by all project team members. ❑ Produce graphical (bar charts, pie charts, line graphs, 3d bars, etc.) representations of all data and distribute to team members. ❑ Prepare, collect and manage Action Lists (action item, party responsible for completion and date for completion)on a weekly basis. The goal is to measure productivity of each project against a baseline. To ensure scheduling information is collected in a timely and uniform manner, schedules will be updated at various time frames; however, critical work items will be updated on a weekly basis. The updates will serve as both a means of monitoring progress as well as a mechanism for warning of potential problems. Cartero-Burgess 2 ALLIANCE RUNWAY EXTENSION PROJECT— PHASE 1 Program Management look Schedules are to be developed using the Critical Path Method (CPM), precedence diagramming method, of project scheduling. Primavera Project Planner (P3) shall be the scheduling software used, which will allow for information to be electronically transferred between each of the team members and the client, thereby preserving the integrity of the information at all levels of the program. COST MANAGEMENT Cost management will be integral to the planning and scheduling function. C&B will prepare timely reports, which will be the basis for projecting final costs at the completion of the project. Specific tasks to be accomplished include, but are not limited to: ❑ Development of a cost control system. ❑ Development of, and communication of, budgets for scopes of work to all project participants. ❑ Allocations of proper contingencies. ❑ Provide assistance for FAA grant applications and processes. ❑ Develop Financial Strategies. ❑ Reporting on budgets, commitments, and actual, pending and anticipated costs. ❑ Prepare monthly progress reports. ❑ Change order documentation and reporting. ❑ Each change order will be documented, including the party originating the change and the reason for the change. CONTRACT/SUBCONTRACT ADMINISTRATION C&B will provide contract administration for all contractors, subcontractors, vendors and suppliers to the team. The contract administrators will develop contract documents, incorporating those provisions necessary to assure that the quality, cost and time of performance of subcontracted work will meet the requirements of the overall program including: ❑ Develop, in conjunction with team members, standard contract documents for the procurement of labor, materials, equipment, professional services and supplies. ❑ Ensure contract requirements are being accomplished. ❑ Document all issues of non-conformance. ❑ Work hand-in-hand with other team members to ensure compliance. ❑ Procure labor, materials, equipment, professional services and supplies in support of the program. ❑ Enforce City of Forth Worth's DBE goals and requirements. DOCUMENT CONTROL Information is a key component of project controls. Multiple projects generate and require use of information and documentation, which must be effectively and accurately handled, distributed, controlled, received, and stored. C&B will develop a numbering and tracking system for all project documents. This system will utilize Prolog Manager or Primavera Expedition. A database and tracking logs will be maintained for all documents developed as part of the Work throughout the duration of the Project, including, but not limited to the following: ❑ Correspondence control - incoming and outgoing correspondence ❑ Contracts and other conformed documents ❑ Meeting Minutes ❑ Facsimile and e-mail distribution Carter=-Burgess 3 ALLIANCE RUNWAY EXTENSION PROJECT — PHASE 1 Program Management ... ❑ Transmittals ❑ Drawing and Specifications ❑ Status reports ❑ Field inspection reports ❑ Non-conformance logs ❑ Shop drawing logs ❑ Request for information logs ❑ Change control logs ❑ Safety reports ❑ Progress photographs ❑ As-built drawings, warranties and guaranties C&B will provide records management in a consistent manner, including required lists, indexes, logs, distribution matrices, status reports, look-ahead reports, exception lists, transmittal letters, routing, follow-up and coordination. Provide for document integrity and security, including backup and archival procedures. When fully integrated, the Document Control System will provide managers with the ability to track the status of project documents, automatically extract timely monitoring and exception reports, and ensure that documents are accurately and correctly distributed to proper personnel. In addition to maintenance of project files of drawings, documents and correspondence the document control function includes maintaining a library of technical documents, codes, standards specifications, criteria and other information essential to program/project development. COST ESTIMATING Cost estimating shall be performed throughout Phase I to constantly reinforce within budget execution. Specific tasks to be accomplished are as follows: ❑ Provide order of magnitude estimates based on concepts. ❑ Provide preliminary construction cost estimates for all phases of the work. ❑ Provide preliminary quantity take-off's and cost of the work. ❑ Develop a database of unit costs for the work. COORDINATION AND COMMUNICATION The fundamentals for good project management are good coordination and thorough communication. Regularly scheduled meetings will be held, as well as for specific subjects. Agendas for regularly scheduled meetings shall be published in advance of the meetings. The agenda shall efficiently plan the use of management time. This allows individuals to selectively attend meetings based on the content of the agenda. Meetings shall be limited to one hour when appropriate. A comprehensive and concise record of issues, resolutions and/or actions required shall be prepared (meeting minutes) and issued to all attendees and affected parties within one week after the meeting. .. Carter-.:Burgess 4 ALLIANCE RUNWAY EXTENSION PROJECT— PHASE 1 Environmental Assessment Runway Extension Aaffft SCOPE OF SERVICES This scope addresses the preparation of an Environmental Assessment (EA)for a 1,400-foot runway extension of Runway 16/34 at Alliance Airport. As part of the runway extension project, a portion of the BNSF Railroad will be displaced as well as a portion of FM 156. The relocation of a portion of the BNSF railroad associated with the runway extension is part of the runway extension EA. The runway extension project was the subject of a 1992 Finding of No Significant Impact (FONSI) by the Federal Aviation Administration (FAA). The FAA determined a new environmental assessment would be required to verify the findings of the 1992 FONSI and incorporate evaluations of regulatory changes that have since occurred. The fact that a FONSI was issued in 1992 and those conditions in the project area have remained virtually unchanged provides an order-of-magnitude sense that a new FONSI can be issued by mid-August, the target date for the Airport. Achievement of the schedule will require close coordination during the conducting of the study with the FAA such that project approval can be expedited, providing FAA expectations regarding documentation are met. Considering that air quality is likely to be the most significant challenge associated with the Environmental Assessment, HNTB anticipates working closely ,.� with the FAA and obtaining guidance with regarding to coordination with the Texas National Resource Commerce Commission (TNRCC) and the Environmental Protection Agency (EPA). Separate environmental documentation will be prepared for the FM 156 relocation for the Texas Department of Transportation (TxDOT)for the Dallas District Office who has determined that a written re-evaluation will be required of a 1993 FONSI. As a cumulative impact of the runway extension, information from the FM 156 document will be required on a timely basis to meet the need for incorporation into the runway EA document. Since other members of the Carter and Burgess Team will be preparing the FM 156 documentation, close coordination between both teams is assumed in order to meet the tight schedule. The following work scope identifies the environmental categories to be addressed for the Runway EA and an assessment of the work that will be required within each. The document will be prepared based upon the National Environmental Protection Act (N.E.P.A) guidance and adhere to the Airport Environmental Handbook, Federal Aviation Administration (FAA) Order 5050.4A. The Environmental Assessment will be conducted on an expedited fast-track schedule. The project is anticipated to be completed by early June and includes the possibility for a public hearing that would be held in July. The existence of the 1992 FONSI provides an initial basis of information as well as a reasonable expectation for a level of effort for evaluating certain environmental impact categories. Accordingly, the scope identifies the assumptions that are made regarding evaluating each .•. category. Carter::Burgess 1 ALLIANCE RUNWAY EXTENSION PROJECT — PHASE 1 Environmental Assessment Runway Extension However, it should be noted that since the 1992 FONSI, there have been changes in regulatory requirements resulting in different methods for assessment. In particular, the following agency regulatory changes or changes in methodology for categorical assessment are noted for FAA documentation: • Air Quality • Wetlands • Noise Analysis In addition, this new Environmental Assessment will address impact categories that were not part of previous FONSIs. These are: • Consideration of Runway 16R/34L as the future primary runway • Hazardous Materials assessment • Environmental Justice • Aesthetics 1.1 Identification of Proposed Project This section defines the proposed action and the parameters of the study area. Alliance Airport exists within a 6,000-acre Airport Development Zone (ADZ) that has curbed changes in the general area and areas off each runway end. The proposed realignment of the BNSF railroad would occur to the north of their existing railyard and curve eastward to rejoin its current alignment prior to SH 114. As a separate document, the potential environmental implications of realignment of FM 156 will be studied. That realignment would occur just east of Haslet, extends north and then east prior to rejoining its current alignment. For the case of the runway extension at Alliance Airport, the 1992 FONSI addressed a 3,400- foot runway extension, whereas, the new EA will consider a shorter, 1,400-foot extension. The Environmental Assessment will focus upon confirmation of many elements identified in the 1992 FONSI, evaluating changes that affect quantification of impacts as well as regulatory changes. 1.2 Purpose and Need The Purpose and Need statement prepared in the 1992 FONSI will be used as a guide to evaluate and write an EA to current conditions. 1.3 Update Aviation Forecasts A new aviation forecast of aircraft operations will be prepared. The forecasts will be a fleet mix forecast, identifying aircraft type and number of annual operations by time of day for use in development of noise curves using the FAA's Integrated Noise Model. As the forecasts are an essential input to noise and air quality evaluations, it is necessary that all efforts be made to expedite the preparation of aviation forecasts. The proposed forecasts will be prepared in close cooperation with Airport Management and Carter and Burgess to help Carter Surgess 2 ALLIANCE RUNWAY EXTENSION PROJECT — PHASE 1 Environmental Assessment Runway Extension expedite the assimilation of data and access to stakeholders, i.e., Federal Express and American Airlines, that will greatly impact the growth trends affecting preparation of revised aviation forecasts. 1.4 Coordinate Forecasts with FAA The forecasts will be closely coordinated with the FAA and will need to be approved by the FAA early in the process for use in the noise and air quality models. In addition, the new forecasts will need to address their relationship to those published by the FAA in their Terminal Forecasts. 2.0 Alternatives The primary alternatives and the rationale for selection of the recommended alternative of the runway extension will be identified. Assumptions and conditions germane to the assessment of alternatives and the selection of the preferred alternative will be restated and updated, as necessary. The two primary alternatives for construction of the runway extension will be to maintain the existing runway grade or lower the runway grade, which would necessitate reconstruction of a portion of the runway. Other members of the Carter and Burgess Team will provide detailed information regarding construction alternatives to HNTB. .•. One alternative not considered in the 1992 FONSI is the consideration of Runway 16R/34L as the primary runway. Other members of the C&B Team will investigate the prospects for making Runway 16R/34L the primary runway and provide the rationale to HNTB for inclusion in the Runway EA. This information will be need to be provided to HNTB very early in the process as the timing for designation of Runway 16R/34L as the primary runway could have an impact upon this'Environmental Assessment in terms of noise curve estimation. Alternatives for the BNSF railroad relocation will be evaluated in this EA. 3.0 Affected Environment The affected environment will discuss the project setting, governmental jurisdictions involved, and land use and future development. Issues that will be examined are: • Location of proposed action relative to the town of Haslet • Land acquisition requirements and project schedule • The general vicinity of the runway extension lying in Fort Worth's extra-territorial jurisdictional (ETJ), extending from Tarrant County into Denton County. • The establishment of the Airport Development Zone (ADZ) in 1988 by the City of Fort Worth which safeguarded the project area from appreciable change. • Land uses in the vicinity of the airport • Natural resource areas in the vicinity of Alliance Airport • Acreage that will be affected by construction, both within and outside of the airport impact 'mok area • Contemplated future actions Carter:--Burgess 3 ALLIANCE RUNWAY EXTENSION PROJECT — PHASE 1 Environmental Assessment Runway Extension .•k • Provision of demographic information based upon the latest available information from the City of Fort Worth or used by the City such as source documents from the North Central Texas Council of Governments. 4.0 Specific Environmental Impacts Categories 4.1 Noise The FAA uses a criterion of 65 DNL for determining land use compatibility. Based upon aviation forecasts, the FAA's Integrated Noise Model (INM) Version 6.06 will be used to develop noise contours for horizon years for comparison with information within the 1992 EA, 1996 Part 150 Study and year 2000 curves prepared by Carter& Burgess. The 65 DNL curve for the 5-year scenario (1996) included 24 homes that reduced to 1 home by year 2011. Subsequently, noise mitigation procedures were identified within the 1996 Part 150 Study and will be incorporated into this document. Assumptions regarding predominant aircraft flow and percent utilization by runway will be verified with air traffic control personnel. Updated noise curves based upon a new aviation forecast will be prepared for the existing, first year of full operation after construction of the extension (approximately 2006), and five years beyond, i.e., 2011. +• Potential noise impacts associated with the relocation of the BNSF railroad will be discussed. 4.2 Compatible Land Use This section will discuss land use in the vicinity of Alliance Airport and compatible land use controls such as the Airport Development Zone (ADZ) and other efforts by the City of Fort Worth and nearby communities that may impact land use in the airport vicinity. In general, current land uses near the airport include agricultural, industrial, commercial and residential. Potential issues relative to land use compatibility associated with the relocation of the BNSF railroad will be discussed. 4.3 Social Impacts The assessment of social impacts will consider any relocations of homes, businesses, farms or organizations, disruption of local school districts, and impacts to airspace operational flows that may occur due to airport development. The issue of environmental justice issues will be evaluated. In general, environmental justice is a consideration of any disproportionately high and adverse impacts that might result from a project to areas impacting disadvantaged people or facilities serving disadvantaged people. Potential social impacts associated with the relocation of the BNSF railroad will also be evaluated. .••. 4.4 Induced Socioeconomic Impacts Carter.-:Burgess 4 ALLIANCE RUNWAY EXTENSION PROJECT — PHASE 1 Environmental Assessment Runway Extension This section will evaluate any anticipated induced socioeconomic changes, both positive and negative, associated with construction of the runway extension. This category of impact discusses the implications of changes in the local environment as a result of potential impacts in preceding impact categories, i.e., noise, land use and social impacts. Potential induced socioeconomic impacts associated with the relocation of the BNSF railroad will also be evaluated. 4.5 Air Quality This will be the most extensive investigation in the development of an EA for the Alliance Airport runway extension. An emissions inventory will be developed for direct and indirect emission sources. Emissions for aircraft operations for the 5- and 15-year scenarios will be prepared by using the FAA Emissions and Dispersion Modeling System (EPMS) airport air pollution model, latest version available. These years represent an early year of potential operation of the runway extension and a future year to represent long-range impacts. Additionally, potential construction emissions will be estimated using the emission factors and methodologies used by the Texas Natural Resource Conservation Commission (TNRCC) and the EPA for wind blown fugitive dust and EPA's Nonroad Engine and Vehicle Emission Study-- Report (US EPA Doc 21A-2001, 1991) for construction equipment. +. Since the Environmental Protection Agency (EPA) has identified the Dallas-Fort Worth Metroplex's non-attainment status for ozone as "severe", the project must conform to the State Implementation Plan (SIP). If the emissions exceed the threshold, or de minimis level (50 tons per year VOCs, 50 tpy NOx, and 100 tpy CO), it must be demonstrated that the emissions conform or are otherwise addressed in accordance with other federal regulations (40 CFR 93.158). This general conformity determination requires a demonstration that future air emissions will not contribute to air quality violations. Only the "build" and "no-build" emissions, including construction emissions, are analyzed as part of the general conformity determination. Assessments of transportation conformity and National Ambient Air Quality Standards (NAAQS) may be required as part of the air quality discussion of this EA. 4.6 Water Quality This section will evaluate the anticipated impacts of existing natural surface water channels, and surface water quality impacts from four different sources—dirty stormwater, clean stormwater, sanitary waste, and industrial waste. The primary concern regarding potential impacts to water quality pertains to construction impacts relative to Elizabeth Creek. The issue of transference of authority under section 402 of the U.S. Clean Water Act from the federal to state authorities under Texas Natural Resource Commerce Commission (TNRCC) will be discussed. Formerly called the National Pollutant Discharge Elimination System (NPDES), the new permit will be referred to as TPDES; regulations are pending at this time (February 2001). In addition, implications for this project r. relative to the new U.S. Army Corps of Engineers Section 404 permit requirements will be discussed; these regulations also are imminent. Carter:-.Burgess 5 ALLIANCE RUNWAY EXTENSION PROJECT — PHASE 1 Environmental Assessment Runway Extension In general, the proposed runway extension will be constructed on an embankment, which will be withheld from the floodplain of Elizabeth Creek and designed to minimize the gradient from the runway construction into the Creek drainage area. Runway safety area grading requirements would be met without encroaching upon the floodplain of Elizabeth Creek and would be facilitated, in terms of reduced potential impacts, by the shorter runway extension length now proposed as opposed to the longer runway extension evaluated by the 1992 FONSI. Issues to be discussed in detail: • Dirty Stormwater-- Discussion of impacts to surface water in areas where general industrial activities from aircraft deicing occur. General industrial activities include parking lots, aircraft and motor vehicle maintenance areas, cargo areas, fuel storage areas, and aircraft gate areas. • Clean Stormwater-- Discussion of impacts to clean stormwater. Clean stormwater is considered to be uncontaminated and includes the runoff from all runways, taxiways, infield areas, and undeveloped areas within the site. This section includes future impacts to drainage due to flooding and deicing and anti-icing procedures relative to runoff. New pavement will require additional drainage facilities for runoff and will direct surface water into the existing system. look As part of this scope, a hazardous/materials survey will be conducted by Wendy Lopez & Associates (WLA) to generate the necessary information to address concerns in this impact category. This will involve records research, i.e., a database review, and a site visit at the project location. WLA will prepare written material suitable for direct inclusion in the EA and work with HNTB in preparing appropriate figures for the documents. Specifically, the work includes: Review of various sources of data pertinent to hazardous materials; and Preparation of a list of significant sources of potential contamination that may affect the projects. However, preparation of a Phase I Environmental Site Assessment will be considered out of scope for this project. • Sanitary Waste --Any impacts due to the generation of sanitary waste at Alliance will be evaluated, along with on-site and off-site treatment alternatives, as applicable. • Industrial Waste --An evaluation will be made of estimated quantities of industrial waste that would be generated as well as alternatives for their management and handling. Potential water quality impacts associated with the relocation of a portion of the BNSF railroad will be evaluated. .•. Cartes-Burgess 6 ALLIANCE RUNWAY EXTENSION PROJECT — PHASE 1 Environmental Assessment Runway Extension 4.7 Department of Transportation Act Section 4(f) This section will determine whether the use of any publicly-owned land from any public park, recreation area, wildlife or waterfowl refuge of national, state, or local significance, or land from a historic site of national, state, or local significance is required for airport development. 4.8 Historic, Architectural, Archaeological and Cultural Resources A Phase I Archaeological study was performed during the 1992 FONSI for the runway extension, FM 156 relocation and railroad relocation. The 1992 FONSI concluded that there are no known archaeological sites within the direct impact zones for the proposed runway extension. The railroad relocation project consists of two segments, a new mainline extension and a proposed railroad spur connecting the proposed mainline to the existing. The 1992 FONSI concluded that the proposed mainline's potential impact of two potential sites was determined by field survey to not have archaeological importance. In addition, the survey concluded that the proposed railroad spur's potential impact of two other sites would not damage either of the sites and further investigation would not be required unless construction impacts posed a threat to one of the sites. Consequently, additional archaeological surveys are not anticipated to be required or are included as part of this scope. In addition, background research by the Texas Archeological Research Labs will not be requested. 4.9 Biotic Communities This evaluation category will describe any loss in vegetation and wildlife habitat and the displacement of resident animals with the impacts of project changes and development and confirmed by field survey. Potential impacts to biotic communities associated with the relocation of the BNSF railroad will also be evaluated. Based upon the results of the 1992 FONSI, WLA will perform biological services for the EA, investigating plant and animal communities within the study areas on a limited basis. WLA will document existing species within the proposed project boundaries. WLA will provide written material suitable for direct inclusion in the EA and work with HNTB in preparing appropriate biological figures for the documents. This work will include: • Correspondence and consultation with US Fish and Wildlife Service (FWS) and Texas Parks and Wildlife Department (TPWD); • Reconnaissance of the proposed project areas to identify existing habitat and map areas potential habitat for these species and other significant wildlife populations; and .� • Suggestion of an appropriate level of regulatory and mitigation compliance. Carter Surgess ALLIANCE RUNWAY EXTENSION PROJECT — PHASE 1 Environmental Assessment Runway Extension .•.. Formal consultation with regulatory agencies including Section 7 coordination, preparation of a biological assessment, or mitigation design for this project is not anticipated or included as part of this scope. 4.10 Endangered and Threatened Species of Flora and Fauna Any potential adverse effects of airport development on federal and state listed endangered or threatened plants and wildlife species will be evaluated. The 1992 FONSI did not identify a potentially affected species. To address this environmental category, WLA will: • Document any threatened or endangered species habitat noted within the proposed project boundaries; and • Prepare correspondence and consultation with US Fish and Wildlife Service (FWS) and Texas Parks and Wildlife Department (TPWD) to identify potential habitat for Threatened and Endangered Species. Section 7 coordination is not anticipated or included as part of this scope. 4.11 Wetlands •�. Wendy Lopez & Associates will provide a preliminary wetland determination for an area in the immediate vicinity of one railroad bridge crossing of Henrietta Creek. This proposed rail spur crossing will be identified prior to the project start. WLA will provide written material suitable for direct inclusion in the EA. WLA will work with HNTB in preparing appropriate wetland figures to be included in the EA. The WLA scope will include: • Written coordination with the US Army Corps of Engineers (USACE) Regulatory Section, Fort Worth District; • Preliminary jurisdictional determination and review of Section 404, Waters of the US and Wetland; and • Suggest an appropriate level of general regulatory and mitigation compliance. This scope of work does not include permitting and water or wetland mitigation design. 4.12 Floodplains and Hydrology Any anticipated losses of floodplains and creek channels or changes in hydrology associated with the runway extension will be examined. Potential floodplain and hydrology impacts associated with the relocation of the BNSF railroad will also be evaluated. 4.13 Coastal Zone Management This impact category does not apply for the Alliance Airport. Carter::Burgess 8 ALLIANCE RUNWAY EXTENSION PROJECT — PHASE 1 Environmental Assessment Runway Extension 4.14 Coastal Barriers This impact category does not apply for the Alliance Airport. 4.15 Wild and Scenic Rivers This impact category does not apply for the Alliance Airport. 4.16 Farmlands The farmlands impact category evaluates any unavoidable, adverse impacts of converting agricultural lands to non-agricultural land uses due to the revised runway extension. In addition, a Farmland Conversion assessment will be completed for the U.S. Department of Agriculture. This assessment will examine the impacts created by converting the farmland for the BNSF railroad relocation. 4.17 Energy Supply and Natural Resources This section will investigate loss of any sources of energy supply or natural resources that would be required to construct the project, e.g., oil or gas production wells, coal, sand, and gravel resources. 4.18 Light Emissions This section will investigate the potential for areas adjacent to Alliance Airport that may be subject to greater impacts from airfield lighting sources. 4.19 Solid Waste Impact This impact category will identify any impacts to solid waste facilities. The particular impact issue has to do with the location of any solid waste sites within 10,000-feet of an airport. In addition, solid waste sites within the area that would be affected by the relocation of the BNSF Railroad will be examined. 4.20 Construction Impacts This category of investigation will evaluate the potential construction impacts of the runway extension and railroad relocation to the environmental. In addition, any potential impacts associated with the relocation of a portion of FM 156 will be evaluated as a cumulative impact of the project. Any construction phasing data for the runway, railroad, or FM 156 required for this evaluation will be provided to HNTB by other members of the C&B Team. 4.21 Design, Art, and Architecture Application This impact category will describe any changes that might be required for impacts to design, art, and architecture. Carter Surgess 9 ALLIANCE RUNWAY EXTENSION PROJECT — PHASE 1 Environmental Assessment Runway Extension 5.0 Public Hearing During the EA field investigations, agency coordinations will be conducted for key impact categories, as have been identified in Section 1.4 Specific Environmental Impact Categories of the runway EA and Section 2.90 Specific Environmental Impacts Categories of the roadway relocation written re-evaluation. This program envisages close and continuous coordination with the Fort Worth Airports District Office of the Federal Aviation Administration, the City of Fort Worth and Alliance Airport management. This program will involve a Public Hearing which will be coordinated by Wendy Lopez & Associates. Holding of a Public Hearing involves the following steps: • Database Development; • Public Forum; • Forum Materials; • Publicity; • Presentation; • Transcripts; • Coordination with the FAA; • Coordination with the Texas Department of Transportation (TxDOT). 5.1 Database Development The Carter and Burgess Team will develop a database of appropriate federal, state, county and municipal,officials, key stakeholders and adjacent property owners in the area adjacent to FM 156, the airport and airport tenants. The database will serve as a mailing list for notice of a Public Hearing on the project or other appropriate materials, as necessary. 5.2 Public Forum In the same location and as part of the Public Hearing, a public forum will be conducted to inform area residents, business owners and elected officials about the runway extension project, including relocation of a portion of FM 156 and a segment of the BNSF Railroad. This forum will be open prior to, during and for a period after the Public Hearing itself. There will be presentation stations with targeted information about the project whereby interested citizens can discuss potential impacts with members of the Consultant Team one-on-one, if desired. 5.3 Forum Materials Materials available at the Public Forum will be: - Sign-in sheets, appropriate handouts and Comment forms will be prepared. - Exhibit boards and any presentation materials will be prepared. - Materials for the media will be prepared to have on-hand for media information requests. .•k Carter Surgess 10 ALLIANCE RUNWAY EXTENSION PROJECT — PHASE 1 Environmental Assessment Runway Extension A summary of the forum will be prepared for inclusion in project documentation. There will be a follow-up on attendee questions or issues, as appropriate. 5.4 Public Hearing Publicity Publicity for the Public Hearing will be through a Public Hearing Notice, Public Comment Cards and Public Availability of Documents. • A Public Hearing Notice will be published in a major paper and a local paper 30 and 10 days prior to the hearing. The notice should mention that people would have an opportunity to give public comments as well as provide written comments • Public Comment Cards—Comment cards will be available during public meetings and part of any informational materials. • Public Availability of Documents— Draft and Final reports from the Runway Extension Project Environmental Assessment will be made available to the area wide clearinghouse of North Central Texas Council of Governments (NCTCOG) for public review. 5.6 Public Hearinq Presentation The staff of the City of Fort Worth, Alliance Airport or consulting firm staff will make any necessary presentations and briefings 5.7 Public Hearing Transcript A verbatim transcript of oral comments made during the Public Hearing will be prepared. Members of the consultant team will prepare formal responses to comments, both oral and written, made during the public hearing as well as those received in the mail within 10 days from the holding of the public hearing. This information will become part of the environmental assessment documentation. 5.8 Coordination with the FAA Details regarding the Public Hearing will be coordinated with the FAA. 5.9 Coordination with TxDOT While the TxDOT re-evaluation for FM 156 relocation does not require a public hearing, details regarding the FM 156 relocation for the Public Hearing will be coordinated with TxDOT. 6.0 Documentation and Findings A document will be prepared for each of the above sections, including tables, exhibits and appendices, as applicable. Thirty draft copies, suitably bound with color exhibits, as appropriate, will be prepared for circulation to the Sponsor and the FAA. Thirty final copies, •�. suitably bound with color exhibits, as appropriate and a CDROM will be produced for use by the Sponsor. All printing will be subcontracted to Wendy Lopez &Associates. CarteroBurgess 11 ALLIANCE RUNWAY EXTENSION PROJECT - PHASE 1 FM 156 Environmental Re-Evaluation SCOPE OF WORK Highway: FM 156 Limits: 3/ mile south of the original town-site of Haslet and northward to a point 1,800 feet south of SH 114 Control: 0718-02-035 and 0718-01-035 County: Tarrant and Denton Counties The work to be performed by the Engineer under this work authorization shall consist of providing Engineering services required for re-evaluating the potential environmental impacts, which may result from the proposed relocation of FM 156 from 3/4 mile south of the original town-site of Haslet and northward to a point 1,800 feet south of SH 114 and beyond those which have been previously identified and evaluated in the Federal Highway Administration (FHWA) approved Environmental Assessment (EA) dated January 1993. Based on our experience and knowledge of the project area, significant environmental impacts above and beyond those previously identified and evaluated are not anticipated. Therefore, Carter and Burgess, Inc., proposes to satisfy the environmental re-evaluation requirements by preparing a technical memorandum which will address any changes and new environmental issues since the previous EA and re-evaluate any additional potential environmental impacts which may result from project implementation. All of the environmental impact categories previously evaluated will be re-evaluated. It is anticipated that most of the environmental impact categories will only require a short statement that the impact category has been considered but no additional impacts above and beyond those already identified and evaluated would occur. It is believed that Section 404 permitting, hazardous materials, land use changes, and cumulative impacts may require the most re-evaluation effort. Carter and Burgess proposes to accomplish the professional environmental services associated with the preparation of a technical memorandum re-evaluating the potential environmental impacts resulting from the proposed FM 156 relocation through the completion of various tasks as outlined and discussed below. TASK DESCRIPTIONS Task 1 —Gather Information and Data Collect and review data and information relevant to the proposed project and/or project area. Task 2— Environmental Studies, Analysis and Investigations Carter and Burgess, Inc., will conduct the environmental re-evaluation in accordance with TxDOT requirements for this type of highway project. The re-evaluation may include, but not be limited to the following: Introduction, Purpose and Need for the Project, Alternatives, Potential Social, Economic, and Environmental Impacts of the Proposed Project including, socio- economic data (using updated year 2000 Census data if available), land use, right-of-way Carter:.-Burgess 1 ALLIANCE RUNWAY EXTENSION PROJECT - PHASE 1 FM 156 Environmental Re-Evaluation acquisitions and displacements, noise, air quality, water quality, jurisdictional waters, floodplains, wild and scenic rivers, coastal zone management plan, coastal barriers, vegetation and wildlife, threatened and endangered species, Section 4(f) lands, farmlands, permits, hazardous materials, beneficial landscaping practices, secondary and cumulative impacts, environmental justice, construction, and a Summary. This will also include all necessary field investigations for these categories. Task 3: Prepare Environmental Re-evaluation Carter and Burgess will prepare and submit three copies of the Draft Technical Memorandum of the environmental re-evaluation in accordance with all current and applicable TxDOT and FHWA regulations, policies, standards, and guidelines. Task 4: Limited Public Meeting Conduct one limited public meeting with adjacent property owners to notify them of the proposed project. Task 5: Prepare Final Environmental Re-evaluation Carter and Burgess will incorporate revisions, comments and/or additional items to the Draft Technical Memorandum from the review into the Final Technical Memorandum of the environmental re-evaluation. Carter and Burgess will prepare and submit ten copies of the Final Technical Memorandum. All work on the project shall conform to the applicable requirements of TxDOT and FHWA. The Engineer will perform the work in accordance with all current and applicable TxDOT and FHWA regulations, policies, standards and guidelines. Sources of material will include data received from the State (see Exhibit "A"), other federal, state and local governmental and quasi- governmental agencies and field investigations. The Engineer shall furnish all equipment, materials, supplies, and incidentals as required to perform the above mentioned engineering work except as otherwise specified in Exhibit "A" which precedes this section. The Engineer shall also provide to the District field notes from on- site environmental investigations. This Scope of Services does not include the preparation of a Section 4(f) Evaluation (required for taking parkland, recreation land, historic sites), Biological Assess ment/BiologicaI Evaluation (associated with endangered species/habitat impacts), USACE Section 404 coordination or wetland mitigation plans or designs, obtaining right-of-entry for field personnel or equipment, and determining and/or staking the proposed project right-of-way. This Scope of Services also does not include conducting a second air quality analysis, as traffic volumes are known to be <20,000 vehicles per day (vpd) in the year 2017 (stated in the original EA) and are assumed to be <20,000 vpd in the year 2021; thereby not warranting another analysis according to TxDOT's Air Quality Guidelines dated 1999. The results from the air quality analysis, conducted by others for the Alliance Airport Runway Extension EA, may be incorporated into this environmental re-evaluation. Should any of these services be determined necessary, the .amk Engineer will perform the associated work as an additional service. Carter-.:Burgess 2 ALLIANCE RUNWAY EXTENSION PROJECT - PHASE 1 FM 156 Environmental Re-Evaluation .► Wendy Lopez & Associates, Inc. (WLA) will provide support to Carter & Burgess in the development of the EA related to the relocation of Farm to Market (FM) 156 for the expansion of Alliance Airport. WLA is tasked with providing cultural resource services. Assumptions for the proposed effort in this area is briefly summarized as follows: General Management WLA will attend up to 4 project meetings. Appropriate WLA staff will also attend one public hearing to provide information related to our investigation. Cultural Resources WLA will coordinate with the Texas Historical Commission to determine any efforts, other than re-evaluating the existing EA, which may be required for compliance with NHPA or the Texas Antiquities Code. WLA will review the previous archeological survey of the proposed route of FM 156. The previous survey will be provided to WLA or obtained by WLA with an effort not to exceed one day travel to Austin and associated costs. Background research by the Texas Archeological Research Labs (TARL) will be requested to update existing information on the project site. WLA will provide geoarcheological assessment according to state standards at up to three water crossings within the project right-of-way. Appropriate reports will be provided to TxDOT and/or the THC, according to TxDOT's requirements. WLA will provide written material suitable for direct inclusion in the EA. WLA will work with Carter & Burgess in preparing appropriate cultural resource figures for the document. The cultural resource costs are contingent on not locating archeological resources that require additional investigation or may be deemed eligible for inclusion in the National Register. The following efforts are not included in this cost proposal; • Pedestrian surveys and shovel testing; • Verification of known site locations through field inspection; • Backhoe rental and operator required for geoarcheological investigations; • Determining and/or staking the project right-of-way; and • Obtaining right-of-entry for field personnel or equipment. .► Carter.- Burgess 3 ALLIANCE RUNWAY EXTENSION PROJECT — PHASE 1 Conceptual Design Airfield Improvements SCOPE OF WORK Provide a conceptual design for the extensions of Runway 16L-34R from 9,600 feet to 11,000 feet, Runway 16R-34L from 8,200 feet to 11,000 feet, parallel Taxiway A from 9,600 feet to 11,000 feet. The design will address the horizontal layout of the runway and taxiway extensions for Airplane Design Group (ADG)V criteria. Preliminary layouts of runway and taxiway centerline and edge lights will be shown as well as touchdown zone lights. The preliminary location of airfield guidance signs and pavement markings will also be shown. Centerline profiles will be provided for all airfield pavements. An evaluation of alternate runway profiles will be prepared for determination of earthwork quantities. Potential borrow sources for fill material will be investigated. Exploratory soil borings will be obtained and soil properties identified to determine suitability of the material. A preliminary drainage plan will be provided to identify the proposed inlet locations, pipe network, pipe sizes and major outfalls. Maintaining CAT III aircraft operations is required during construction of the runway extensions. A construction phasing plan will be prepared to address this requirement. Options include the use of Runway 16R-34L as the CAT III runway during construction of the Runway 16L-34R extension and the installation of a CAT III ILS for a south approach to Runway 16L-34R. During the conceptual design phase, the airfield will be evaluated to determine the impact of ADG VI aircraft operations. The horizontal spacing between runways and taxiways will be checked. The turning radius of ADG VI aircraft will be compared against the existing pavement geometry. Edge margin deficiencies will be noted and additional fillet paving requirements identified. Cost estimates and design and construction schedules will be developed for the airfield improvements. Aook Carter--.-Burgess 1 ALLIANCE RUNWAY EXTENSION PROJECT — PHASE 1 Conceptual Design FM 156 and Eagle Parkway SCOPE OF WORK This portion of the scope of services shall govern the services performed for the conceptual design of FM 156 from approximately '/4 mile north of Westport Parkway north to approximately %2 mile south of SH 114 and the conceptual design for Eagle Parkway from the proposed location of FM 156 to the existing Eagle Parkway. I. PROJECT MANAGEMENT (Function Code 110): A. Coordinate the project with the City of Fort Worth (City), Alliance Air Services, Inc. (Alliance) and Texas Department of Transportation (TxDOT) during the development of the design schematic and the environmental assessment for the roadways. B. Attend six (6) meetings with officials from the City, TxDOT, other municipalities, Tarrant County (County), and other governmental agencies. Il. DATA ASSEMBLY AND REVIEW (Function Code 110): A. Obtain existing topographical, master plan and/or construction plan data from the .r City, Alliance and TxDOT. All data available in electronic files shall be provided by the City, Alliance and TxDOT. Existing aerial photography shall be provided by the City, Alliance or TxDOT. B. Obtain documents for existing and proposed development along proposed route from local municipalities. C. Obtain utility plans and documents from appropriate municipalities and utility companies. D. Obtain readily available flood plain information and studies from the Corps of Engineers, local municipalities and/or other governmental agencies. E. Conduct field reconnaissance and collect data including a photographic record of notable existing features. Ill. ROUTE AND DESIGN STUDIES (Function Code 110): A. Develop roadway and drainage design criteria. B. Develop one alternative for FM 156 based the previous environmental study. Develop a maximum of three alternatives for the relocation of Eagle Parkway. C. Prepare a single design schematic of the preferred alignment in accordance with the following: Carter-..-Burgess 1 ALLIANCE RUNWAY EXTENSION PROJECT— PHASE 1 Conceptual Design FM 156 and Eagle Parkway .•. 1. This scope of services and the corresponding cost proposal are based on previous studies conducted by the City and TxDOT. 2. Develop cross sections using existing data provided by the City and others to determine preliminary right-of-way limits and earthwork. 3. Submittals: The following items shall be submitted to the City, Alliance and TxDOT for review and approval over the course of the development of the design schematic. Design Schematic Typical Sections Preliminary Cost Estimate Design Criteria D. Attend and document a project kick-off meeting. IV. SOCIAL, ECONOMIC AND ENVIRONMENTAL STUDIES, AND PUBLIC INVOLVEMENT (Function Code 120): A. Public Involvement Process The Engineer, under the direction of the City, will assist in the required public involvement meetings. The Engineer will also be available to answer questions and receive comments relative to the conceptual design. Comments received as a result of the public involvement process will be incorporated into the EA document as an appendix. One public meeting and one public hearing are included in this project scope. All advertisement and arrangements for facilities for these meetings will be the City's responsibility. B. Environmental Re-evaluation is included in a separate document. V. FIELD SURVEYING AND PHOTOGRAMMETRY (Function Code 150): A. Establish project horizontal and vertical control for aerial photogrammetry based on TxDOT standards. B. Establish centerline of FM 156 and Eagle Parkway. VI. RIGHT-OF-WAY DATA AND UTILITY COORDINATION (Function Code 130): A. Obtain right of entry documentation for private property requiring surveying. B. Provide the City with preliminary right-of-way and easement limits. Au. C. Coordinate with the City to determine existing and proposed utilities which are located within the limits of the project. Carter.-.-Burgess 2 ALLIANCE RUNWAY EXTENSION PROJECT — PHASE 1 Conceptual Design FM 156 and Eagle Parkway .. D. Furnish Conceptual Design Plans and other pertinent design data to the City for distribution to utility agencies for their review, comments and design considerations. Only plans that have any bearing on said utility agencies shall be furnished and only after receiving City, Alliance and TxDOT approval for the schematic. E. This Scope of Work does not include the task of field-locating and exposing underground utilities, but does include coordination with utility companies for locating utilities. r► Carter--Burgess 3 ALLIANCE RUNWAY EXTENSION PROJECT — PHASE 1 Conceptual Design BNSF Mainline and Connector Track SCOPE OF SERVICES The relocation of the mainline as noted in the `Airport Layout Plan Report' (ALPR) revised in September 1991 identified four potential alternatives for consideration. The four alternatives were a Tunnel Alternative, a Minimum Relocation Alternative, a Maximum Development Alternative and a Modified Maximum Development Alternative. The finding in the ALPR noted that alternative four (Modified Maximum Development Alternative) had the best results for the Airport, the BNSF, and the surrounding community. TranSystems will review these alternatives in light of the existing and future rail traffic operations. Additionally, a series of meetings will be held with the BNSF Superintendent for the Alliance Facility, BNSF Senior Operations Managers, BNSF Signal Group, BNSF Manager of Public Projects, BNSF Director of Passenger Service and BNSF Engineering to review the project and collect their issues. After compiling this information TranSystems will re-evaluate the alternatives, revise the conceptual drawings and revised the estimates of probable construction. This information will then be forwarded to our Program Director for review and approval. During the Phase One portion of the project TranSystems will implement a quality assurance program which will continue throughout the duration of the project this check and balance process will provide valued engineering to all aspects of our work. TranSystems will further commit senior management resources to the "Quality Assurance Team" during the course of the project. This value added service will be especially useful during the review existing conceptual ''` alignments for the "Connector Track" and portion of the relocated mainline that were not constructed. TranSystems will review the conceptual alignments horizontal and vertical geometry utilizing current BNSF design specifications and prepare special exhibits for meetings (as required). TranSystems will also review existing turnout locations, which may have been altered from the original concept for impacts to proposed improvements. City and railroad standards will be utilized for providing required clearances both horizontally and vertically. Special consideration will be given during the review to assist the team in minimizing environmental impacts as denoted in the current ALPR. TranSystems will explore alternatives that may reduce the rail cost component of the project. One review will be in analyzing the relocation of the automotive facility to avoid the construction of the "Connector Track". At the completion of the review TranSystems will prepare an exhibit of possible relocation sites with supporting documentation. Additionally TranSystems will prepare preliminary estimates of probable construction excluding land costs unless this information is publicly available. TranSystems will also assist the Program Director and Airport Team in developing possible strategies for negotiating with the BNSF to reduce the rail cost component of the project. Carter-..-Burgess 1 ALLIANCE RUNWAY EXTENSION PROJECT — PHASE 1 Utility Relocation SCOPE OF WORK ANA will provide the following services for the Alliance Airport Runway Extension: UTILITY RESEARCH Establish contact with all existing utility providers in the area of the proposed project. We will obtain all available existing as-built drawings for all existing utilities (public and private utilities). UTILITY CONFLICTS Ascertain utility conflicts for proposed realignments of FM 156, Eagle Parkway, and BNSF main line. Following the research and utility conflict study, ANA will provide a detailed written report of the information acquired during our research and a comprehensive description of all utility conflicts. UTILITY RELOCATION CONCEPTUAL DESIGN Conceptual design of proposed utility relocation based on the report generated above and following approval of the proposed alignments of FM 156, BNSF main line, and Eagle Parkway. The conceptual design will include a schematic layout and cost estimate for proposed relocation of all utilities (public and private). UTILITY RELOCATION SCHEDULE Provide an estimated schedule of utility relocation construction for all utility companies (public and private utilities). ANA will assemble the schedules from all utility companies, and provide a report based on the information provided. We will attend all necessary meetings needed to address utility research, relocation, and construction scheduling. Cartero-Burgess ALLIANCE RUNWAY EXTENSION PROJECT - PHASE 1 FEMA/Wetland Evaluation SCOPE OF WORK Revision 2 I. Introduction This scope addresses environmental services required for Phase I of the Alliance Airport Runway Extension project. Phase I environmental services to be performed by Carter and Burgess are anticipated to include the following: • Oversight of wetlands and jurisdictional waters investigations and preliminary Section 404 permit investigations for the various elements involved in the overall runway extension project. • Preliminary FEMA floodplain investigations in support of conceptual project design. • Coordination regarding certain baseline information for the Project EA (EA to be prepared by others) including baseline information regarding wetlands, jurisdictional waters and FEMA floodplains. For the purposes of this cost proposal, approximately 7 significant stream crossings are assumed. It is assumed that 2 of the crossings will involve major stream impacts, which will trigger the need for both an Individual Section 404 permit and two CLOMR/LOMR submittals in later Phases of the project. �'► II. Scope of Services A. Wetlands and Jurisdictional Waters Determinations Oversight and Conceptual Permit Development The following is the proposed scope and fee for the preparation of a Section 404 Individual Permit (IP) application for submittal to the U.S. Army Corps of Engineers (Corps). The IP is a permitting process that analyzes a project on a case-by-case basis. The IP process involves extensive alternatives analysis and review, multiple agency coordination, 401 water quality certification from the Texas Natural Resource Conservation Commission, and extensive coordination efforts with the Corps. In addition, mitigation is normally required. This scope addresses conceptual permit development tasks only. It is assumed that actual project permitting will occur in Phase II or III of the project. 1. Jurisdictional Determination Oversight of subcontractor delineations of the boundaries of all waters of the U.S., including wetlands, will be conducted as part of this scope. Seven site visits will be conducted during delineation and baseline EA data gathering activities and one meeting will be conducted with the EA team to review delineations. Carter Burgess 1 ALLIANCE RUNWAY EXTENSION PROJECT - PHASE 1 FEMA/Wetland Evaluation 2. Perform Initial Permit Inquiries Carter and Burgess will arrange an on-site meeting, if possible, with the Corps, Environmental Protection Agency, U.S. Fish and Wildlife Service, Texas Parks and Wildlife Department, and Texas Natural Resource Conservation Commission during the permit application process. We will provide each agency with a preliminary information packet prior to the meeting. This information packet will contain a brief project description, available maps, and the Aquatic Resource Assessment. Packet information will be based on the baseline data EA gathered by the project subcontractors. Carter and Burgess will solicit each agency's comments regarding the proposed project during the site visit. A draft memorandum summarizing the agencies' comments will be developed within 10 days of the on-site meeting. Copies of the memorandum will be furnished to each of the representative agencies. Subsequent to the on-site meeting, Carter and Burgess will coordinate a follow up meeting with the Corps to review on site findings and Corps viewpoints towards project permitting. The key goal of this meeting is to determine whether project features can be permitted with an individual permit or a series of nationwide or regional general permits. �. Up to two follow-up meetings will be conducted with the Phase I design team for discussion of project conceptual design issues as they relate to Section 404 permitting. 3. Develop Conceptual Mitigation Plan This task assumes that all jurisdictional waters impacts will be compensated through restoration of existing degraded or disturbed wetlands and/or storm water management facilities. In the event it becomes necessary to construct compensatory wetlands for portions of the mitigation, this would be considered additional services. We will identify a potential mitigation site for jurisdictional waters impacts. Mitigation may be accommodated through restoration of degraded or disturbed jurisdictional waters, enhancement of degraded or disturbed jurisdictional waters, construction of compensatory waters, and/or through the use of storm water management facilities. This effort will concentrate on finding and restoring an existing wetland adjacent to, or near, the project site. Upon selection of the area for mitigation, we will prepare a Conceptual Mitigation Plan. The Conceptual Mitigation Plan will include a description of existing conditions at the impacted sites and at the proposed mitigation site, an evaluation of impacted wetlands, and text and plans that describe conceptually .-. the proposed wetland restoration. Color copies of photographs of the impacted wetlands and the proposed mitigation site will be included in the Conceptual Mitigation Plan. The Conceptual Mitigation Plan will be submitted to the Client Carter--Burgess 2 ALLIANCE RUNWAY EXTENSION PROJECT- PHASE 1 FEMA/Wetland Evaluation for review and comment. A preliminary meeting will be conducted with the Corps to review the basic concepts of the mitigation plan. The Conceptual Mitigation Plan will be performed to a level of design consistent with the project conceptual design features and its primary purpose will be to establish project cost rather than to serve as a detailed permit submittal document. 4. Meetings with Client/Team Carter and Burgess will attend up to 2 meetings with the Client to discuss the conceptual mitigation plan. Task Assumptions: 1. We have assumed that the proposed project will require an IP. This scope and fee for a conceptual plan, therefore, have been developed assuming that the project will ultimately require an IP. 2. Up to seven (7) two-hour meetings have been assumed as necessary for Clients and agencies. In the event more meetings are required, these will be requested as Additional Services. t B. Initial FEMA Floodplain Investigations for Conceptual Design 1. Data Review (task to be largely performed by team MBE/DBE subcontractor) a. Assemble and review baseline floodplain data, work maps and models obtained by the EA subcontractor as part of EA development. b. Obtain topographic site information and proposed subdivision layout to be provided in a timely fashion by the project team. Compare topographic data to FEMA model cross-sections. A site visit will also be made to assess the waterways for modeling coefficients. 2. Hydrology (task to be largely performed by team MBE/DBE subcontractor) a. Based on the existing FEMA effective model hydrologic studies, C&B will prepare final versions of the existing and ultimate conditions hydrology models. Ultimate conditions will account for a reasonable ultimate development scenario for the upstream watersheds. b. Prepare watershed maps for later inclusion with regulatory submittals. 3. Hydraulics .•. a. Review effective FEMA model and compare to new and/or current topographic maps provided by others. A determination of the status of CarterAurgess 3 ALLIANCE RUNWAY EXTENSION PROJECT - PHASE 1 FEMA/Wetland Evaluation the waterway will be made for the completion of the flood study. The effective flood plains and floodways will be plotted to determine impacts to the proposed projects. b. Prepare a corrected effective model for the FEMA effective conditions obtained above. A corrected effective model is one that updates the topographic and cross-sectional basis for the effective flood plain where there has not been any addition of fill or other changes to the waterway since the original flood study. The 100-year design storm will be modeled for Zone A areas and the 10-year, 50-year, 100-year and 500-year storms will be modeled as appropriate for detailed studied streams within the project limits. New cross-sections will be added along the proposed projects spaced approximately 200 ft. to 400 ft. apart except at bridges and other obstructions. The corrected effective 100-year flood plain will be plotted to an appropriate scale and provided electronically. C. Prepare hydraulic models for the flood plains and floodways under ultimate conditions (100-year or 10, 50, 100 and 500-year flood flows, as appropriate) as calculated above. The existing and ultimate 100-year proposed conditions flood plains and floodways will be plotted to an appropriate scale. The existing flow, proposed condition, floodways will also be plotted. All plots will be provided electronically. Data prepared as �► part of this task and previous subtasks will be used for input into conceptual project design features prepared by the project team. 4. Conceptual Design Meetings A maximum of 2 additional two-hour meetings will be conducted with the project team and/or client to discuss preliminary floodplain and bridge/culvert structure design issues. TASK ASSUMPTIONS 1. Previous hydrologic and hydraulic models are available for Henrietta Creek, Elizabeth Creek and tributaries and will be obtained by the EA subcontractor as part of EA development services. If any of these are not available, development of the models will be performed as Additional Services. 2. Necessary CLOMR/LOMR submittals will be performed as part of Phase II or Phase II services and are not part of this scope. 3. Hydraulic modeling will be performed only on FEMA mapped flood plain areas. Should modeling be required on other waterways they will be accomplished as Additional Services. A„, 4. Additional reimbursable items for this contract over and above the budgeted amount are the responsibility of the Client and may include other fees assessed by regulatory agencies, if needed. Carter--Burgess 4 ALLIANCE RUNWAY EXTENSION PROJECT— PHASE 1 FEMA/Wetland Evaluation Any additional work not specifically included in the above scope of services will be accomplished as Additional Services. C. Coordination Regarding Baseline EA Information A maximum of 2 additional two-hour meetings with the EA team will be attended to discuss baseline EA information assembled for Phase I tasks by the project team. Task Assumptions Final formatting of information required for the EA (i.e. report formats, exhibit layouts and sizes, etc.) will be the responsibility of the EA contractor. III. Compensation Carter and Burgess proposes to accomplish the tasks indicated in Section II, Scope of Services, for the following lump sum fees: Major Task Proposed Fee .� II. A—Wetlands and Jurisdictional Waters $26,165.00 Determinations Oversight and Conceptual Permit Development II. B — Initial FEMA Floodplain $32,465.00 Investigations for Conceptual Design III. C — Coordination Regarding Baseline $1,770.00 EA Information Proposed Expenses $1,812.00 DBE Fee $7,803.00 Total $70,015.00 IV. General Assumptions 1. Because of the linear nature of the proposed projects, it is assumed that major storm water detention will not be required. 2. These Phase I services do not include permitting for any other required environmental permit which may be required for the project. look 3. NPDES/TPDES storm water permitting and accompanying requirements will be performed under Phase II or Phase III of the project. Carter--Burgess 5 ALLIANCE RUNWAY EXTENSION PROJECT- PHASE 1 FEMAJWetiand Evaluation 4. Archeological services potentially required in support of the Section 404 permit application process are not included in this scope of services. 5. All meetings are assumed to have a maximum length of two hours and are assumed to occur either at C&B's Main Street office or at Fort Worth City Hall. Carter.-:Burgess 6 ALLIANCE RUNWAY EXTENSION PROJECT - PHASE 1 Airport Layout Plan Report SCOPE OF WORK The Airport Layout Plan of 1991 will be updated to reflect a runway extension length to 11,000 feet. The criteria used to evaluate the alternatives for the runway extension, BNSF rail relocation, FM 156 relocation and Eagle Parkway extension will be reviewed to address any changes that may have occurred since 1991. If necessary, the alternatives will be re-evaluated based on the changes in criteria and the preferred alternative identified. The work will include a description and inventory of the existing airside and landside facilities. Access points to the airport will also be identified. A forecast of the aviation activity will be prepared for the period of 2001 to 2020. This forecast will address general aviation, air taxi, and commercial aviation, including airline maintenance, air cargo and pilot training. The forecast will be developed based upon input from Alliance Airport, Federal Express, American Airlines and other stakeholders identified by Alliance Airport. Airfield facility requirements, necessary to meet the projected demand, will be identified. The runway length will be evaluated to maximize payload and minimize restrictions. A dimensional analysis of the airfield will be performed based upon design criteria for Airplane Design Group (ADG)V and ADG VI. Airfield lighting requirements will be evaluated for CAT Ilia operations for both Runway,16L-34R and 16R-34L. Navigational aids (NAVAIDS) to support CAT Ilia operations will also be identified. Clearance requirements from runway centerlines for ADG V and VI will be determined. Building restriction lines, height of structures, runway safety area and aircraft parking limits will be identified. Alternative layouts for the runway extensions will be developed to address runway length requirements, runway profile, taxiway profiles, earthwork requirements and ADG V and VI operational requirements. A general assessment of the environmental impact of each alternative will be analyzed. An estimate of construction cost associated with each alternative will be determined for comparison purposes. A recommendation will be provided based on the evaluation of the alternatives. Railroad and highway alternatives previously identified in the 1991 report will be re-evaluated. Any new alternatives will be identified and evaluated in accordance with the established criteria. Cost estimates will be prepared for each alternative. A recommendation for the railroad and highway relocation will be provided. The final product of this effort will be the airport layout plan report. The report will contain a narrative description of the previously mentioned items and a set of drawings. The drawings will consist of the airport layout, airport airspace, inner approach surface, terminal area and airport property. Carter--.-Burgess 1 ALLIANCE RUNWAY EXTENSION PROJECT - PHASE 1 Financial Feasibility Financial Implementation Analysis Inventory of Financial Information Detailed Task Description Task Objectives The objective of this task is to gather documents which affect the financial management of existing Airport operations and capital development and to confirm the structure, constraints, requirements and opportunities for financing the runway extension project. The documents gathered and preliminarily reviewed will be used to complete subsequent tasks in the Financial Implementation Analysis. Methodology Our approach for conducting the Inventory of Financial Information task includes the following key steps: • Interview key Airport officials to gain an understanding of the legal documents and agreements that affect financial management of the Airport • Gather the following documents along with any additional documents identified during the interview and review on a preliminary basis: - Historical, detailed (account-by-account)financial statements and audit reports for the most recent three years - Detailed year-to-date financial statements for the current year with budget remaining amounts - Detailed operating and capital budgets for 2001 - Current capital improvement and major maintenance programs - Five year capital improvement program submitted to the FAA - Rates and charges schedules and development work papers - Air carrier use and lease agreements - Rental car and other ground transportation agreements - Other Airport lease, concession, use and privilege agreements - FAA, state and local grant records - Historical aviation activity statistics for the past five years and year-to-date by air carrier by month including aircraft operations (take-offs and landings), landed weight, fuel flowage gallons and air cargo statistics • Identify potential funding sources for the current capital improvement program including the runway extension • Prepare work paper describing the structure of financial management of the Airport including a discussion of the constraints and regulations under which the Airport is required to operate. Carter--Burgess 1 ALLIANCE RUNWAY EXTENSION PROJECT - PHASE 1 Financial Feasibility .. Deliverable • Work paper describing the structure and requirements of Airport financial management Schedule This task will be completed within 45 days of starting the Financial Implementation Analysis project. .■. Cartern-Burgess 2 ALLIANCE RUNWAY EXTENSION PROJECT - PHASE 1 Financial Feasibility .� Financial Implementation Analysis Preliminary Financial Analysis Detailed Task Description Task Objectives The objective of this task is to evaluate the preliminary financial feasibility of the runway extension project along with other future requirements of the Airport's Capital Improvement Program (CIP). This preliminary evaluation includes considering Alliance's overall capability to fund the project and other capital improvements and finance Airport operations. The analysis identifies potential funding sources that are practical alternatives for financing the development. Methodology Our approach for conducting the Preliminary Financial Analysis task includes the following key steps: • Review financial and legal information gathered during the Inventory of Financial Information task related to financial condition, Airport policies, administrative regulations, grant status, air carrier use and lease agreements and other Airport user agreements which affect the financial management of the Airport and which will affect the financial feasibility of the runway extension project. .� • Review the aviation forecast and the development concept previously prepared by the planning consultant. Review preliminary development costs and schedules for the planned development to consider possible revisions in the development scope and timing. • Develop summary level financial projections of funding sources, funding requirements and other information to provide the basis for assessing the preliminary financial feasibility of the project. Revenue and capital funding projections will be compared with operating & maintenance expense and capital expenditure projections to identify a balanced approach for developing and funding the project. Deliverables • Work paper and financing schedules summarizing the preliminary financial feasibility which indicate whether the potential sources of funding will be reasonably available in the amounts and time frame required to support the scope and schedule of the development concept. Schedule This task will be conducted within 60 days of completing the Inventory of Financial Information task. .. Carter.s.-Burgess 3 ALLIANCE RUNWAY EXTENSION PROJECT - PHASE 1 Financial Feasibility Financial Implementation Analysis Financial Implementation Plan Detailed Task Description Task Objectives The objective of this task is to prepare a detailed financial plan for the Financial Implementation Analysis. The financial plan resulting from this task will present reasonable guidelines, on a preliminary basis, for matching projected financial resources with financial needs. Landing fees and facility rental rates resulting from the new development will be calculated at a summary level using the Airport's current methodology and air carrier lease agreements for determining user fees. Methodoloa Our approach for conducting the Financial Implementation Plan task includes the following key steps: • Develop projection of operating & maintenance expenses - review historical O&M expenses and identify trends and anticipated increases/decreases. Review the effect of the new development on projected O&M expenses. Interview Airport management to develop appropriate O&M projection assumptions and to identify other anticipated changes. .+. • Develop projection of non-air carrier operating revenues - review historical non-air carrier revenues (including concessions, parking, car rentals, FBO activities, fuel flowage, hangar leases, other leases) and determine trends for future projections. Interview Airport management to develop appropriate non-air carrier revenue assumptions. • Develop projection of capital improvement expenditures - review the future anticipated CIP (including the runway extension)with construction cost estimates, escalation rates and scheduling of expenditures to determine the annual need for capital funding. Interview Airport management and the planning consultant to develop appropriate projection assumptions. • Determine funding sources for the financial plan and develop projection for financing the CIP - review the summary of potential funding sources developed in the Preliminary Financial Analysis task (including federal and state grants, economic development funds, debt funding, net revenues, bank financing, other sources) with Airport management and determine sources to be used for financing the program. Develop projection of capital financing based the annual amount and availability of funds. Interview Airport management to develop appropriate projection assumptions. ... Carter=Burgess 4 ALLIANCE RUNWAY EXTENSION PROJECT - PHASE 1 Financial Feasibility • Determine and develop projection of airport rates and charges - review rate development practices used for determining landing fees, facility space rentals and other charges. Interview Airport management to develop appropriate projection assumptions. Calculate an estimate of air carrier rates and charges required for generating revenues to cover O&M expenses and capital recovery net of other funding sources. • Evaluate the reasonableness of projected air carrier rates and charges by comparing the projected air carrier rates and charges with that of other airports of similar size and operation. • Identify the key variables and assumptions which have significant impact on rates and conduct appropriate sensitivity analyses Deliverables • Detailed Financial Implementation Plan for the planned CIP Schedule This task will be completed within 90 days of completing the Preliminary Financial Analysis task. Carter--Burgess 5 ALLIANCE RUNWAY EXTENSION PROJECT - PHASE 1 Benefit Cost Analysis SCOPE OF WORK Task Objectives The objective of this task is to perform a Benefit-Cost Analysis on the runway extension project that is necessary to meet airfield capacity needs for Alliance Airport. Benefit-Cost Analyses are required for all capacity projects for which the sponsor anticipates the need for$5 million or more in AIP discretionary grants and all FAA Letter of Intent requests. This analysis will address the Phase 1 extension of the main runway from 9,600' to 11,000'. Methodology The Benefit-Cost Analysis (BCA) will be conducted in accordance with the FAA Airport Benefit- Cost Analysis Guidance published in December 1999. Our approach includes the following key steps: Define objectives of the capital project which indicate a need for discretionary funding • Specify assumptions about the most likely future of airport growth and management that include the traffic forecast (prepared by the planning consultant), traffic management improvements and constraints on future capacity and establish an appropriate evaluation period ^ Identify the base case for the analysis which represents the best course of action to meet capacity requirements in the absence of a major initiative to achieve the specified objectives (not the same as a "do nothing" alternative). • Identify reasonable development alternatives to meet the capacity requirements • Discuss and confirm the appropriateness of project objectives, assumptions, base case definition, project alternatives identification, evaluation period and the planned level of effort for the BCA with the FAA (local ADO - Fort Worth and the Office of Aviation Policy and Plans - Washington) • For each alternative, the following steps will be performed: •• Identify and describe benefits that will be derived from development of the project and will effect aircraft operators, cargo carriers and the airport sponsor. These benefits are anticipated to include reduced delay, improved aircraft and cargo processing efficiency, improved predictability of landing and take-off schedules and accommodation of a larger, faster, longer-range and more efficient fleet mix •• Measure the effects of the benefits in time-based units (eg., minutes of delay reduced by type of aircraft). AC 150/5060-5, Airport Capacity and Delay, will provide guidance for development of delay and processing times. ... Carter=Burgess 1 ALLIANCE RUNWAY EXTENSION PROJECT - PHASE 1 Benefit Cost Analysis •• Estimate the value of identified benefits in time-adjusted, constant dollars. FAA-APO- 89-10, Economic Values for Evaluation of FAA & Regulatory Programs will be used for determining values of saved time. •• Identify "hard-to-quantify", qualitative benefits for the alternative (eg., standards compliance, safety, security, environmental, etc.). •• Determine costs of the airport sponsor, FAA and aircraft operators associated with the alternative. Costs will include capital costs (land, leaseholds, construction, railroad relocation, equipment, etc.), operations & maintenance costs and the value of delay increases associated with alternatives that do not include runway extension •• Prepare and evaluate present value and net present value calculations for benefit values and costs •• Conduct and evaluate sensitivity analyses for the alternative • Evaluate results of the BCA for each alternative, including the qualitative benefits, and recommend the optimal alternative for accomplishing the project objectives • Meet periodically during preparation of the BCA with Airport management and the FAA (local ADO and the Office of Aviation Policy and Plans) to discuss progress and difficulties • Complete the BCA document and review with Airport management • Submit the BCA, discuss its results and expedite its review with the FAA Deliverable • Benefit-Cost Analysis Report Schedule This task will be completed within three months of notice to proceed. CarternBurgess 2 ALLIANCE RUNWAY EXTENSION PROJECT — PHASE 1 Preliminary ROW Acquisition Services SCOPE OF WORK OWNER CONTACT: Each owner will be contacted in the beginning to inform them of the acquisition process and to advise them of their rights in accordance with the Uniform Act. If requested by the Engineer, each owner will be contacted for Right-of-Entry for the surveyors. In the event the surveyors obtain their own right of entry the "not to exceed fee" can be reduced by $2,450. DOCUMENT PREPARATION: The Engineer will be responsible for all the surveying, for the preparation of the legal descriptions and plats on the parcels to be acquired. The Contractor will make a cursory review of the legal descriptions and plats to determine that they are compatible. The Engineer however will be responsible for their accuracy in describing the property to be acquired. The Contractor will furnish acquisition documents as prescribed by TXDOT to the City for their revision and/or approval. Once these documents are approved, the Contractor will assemble the appropriate legal description furnished by the Engineer and approved acquisition document for agents to use for acquisition. VALUATION: The property owners will be contacted for donation of the proposed right-of-way to the City of Fort Worth. Should a property owner not choose to donate the proposed right-of- way, an offer to purchase will be based on appraisals prepared by a State Certified Appraiser. look, The appraisals will be reviewed by a State Certified Appraiser to ascertain their compliance with the Uniform Standards of Professional Appraisal Practice and with Texas Department of Transportation (TXDOT) requirements. A copy of the appraisal and review will be submitted to the City for approval before any offers are made'to the land owners. Compensation to the Contractor for services under this item of work as listed above is included in the "Not to Exceed Fee" submitted in this proposal. TITLE INFORMATION: The Contactor shall order from a Title Company, employed by the City, title insurance commitments for the parcels to be negotiated. The Contractor shall review liens or other exceptions reported in the preliminary title commitment. The Engineer with the Contractor's cooperation shall be responsible for the determination of the location and the effect of any utility easements listed in the title commitment. The Contractor shall report the results of the preliminary commitment review to the Title Company, the Engineers and the City, recommending the disposition of the exceptions. The decision whether the reported exceptions are acceptable or must be eliminated will be the responsibility of the City. Any action required to clear title is not included in the Scope of Work for this project. The compensation due the Title Company for issuance of title insurance and/or any related activities performed by the Title Company will be the responsibility of the City. Carter::Burgess ALLIANCE RUNWAY EXTENSION PROJECT — PHASE 1 Preliminary ROW Acquisition Services RECOMMENDED NEGOTIATING PRICE: Should the donation attempts be unsuccessful, the City will be provided an appraisal and a review appraisal recommending a value to be used in negotiation for each parcel involved. At the request of the City, the Contractor may consult with the City in the establishment of the values to be used. The City will also establish the value to be used in negotiation and the range of negotiating authority to be given to the Contractor's agent. Compensation paid to the Contractor for services under this item of work as listed above is included in the "Not to Exceed Cost'submitted in this proposal. NEGOTIATION: The Contractor will provide the services of qualified right-of-way agents to secure the required right-of-way for the project(s). The Engineer will provide the Contractor with right-of-way, descriptions, maps and plats; plans of the proposed construction; and copies of aerial photography (if available) for use in the negotiating efforts. The Contractor will negotiate on behalf of the City and will provide the property owner a copy of approved appraisal. He will utilize the conveyance documents and other necessary forms as prescribed by the City and as approved in accordance with the previously discussed paragraph entitled DOCUMENT PREPARATION. The Contractor will provide a good faith effort to acquire all the rights-of-way through a negotiation process, which will generally consist of no less than three contacts with the property owner or his authorized representative. Generally, no more than five contacts will be necessary to reach an agreement with the property owner or to determine that further negotiations will be non productive and the eminent domain actions will be necessary to acquire the property. If absentee owners are involved, the negotiations may be conducted via telephone, fax, or by mail. If the schedule for acquisition of the rights-of-way or other factors arise, that make it expedient, travel outside of the project area to meet with the absentee owners may be desirable. If such events arise, the travel must be specifically authorized by the Engineer and the City. If such travel is authorized the expenses involved including the agents time will be considered as additional services. The initial offer made to the property owner will be based on the value approved as previously discussed in the paragraph entitled VALUATION OF PARCELS. All counter-offers by the property owner along with the Contractor's recommendations will be presented to the Engineers for their consideration. The Engineers and/or the Owner must approve such counter offers before the Contractor's agent will be authorized to agree to the requested changes. All monetary offers made to the property owners will be within the limits authorized by the Owner in the various stages of the negotiation. After reaching an agreement with the landowner on the consideration and all other terms of the transaction, the Contractor's agent will forward to the Engineer a Memorandum of Agreement (M/A) executed by the property owner to be ratified by the City. This M/A sets forth the compensation and any other terms and conditions agreed upon. The Engineer will be responsible for obtaining the Owner's ratification and for returning the ratified MIA to the Contractor. The Contractor's agent will then inform the Title Company that the parcel is ready for closing. The payment to the property owner and the closing procedures will be in compliance with the procedures defined in the paragraph entitled CLOSING PROCEDURES, which will be discussed later. Carter--.-Burgess 2 ALLIANCE RUNWAY EXTENSION PROJECT — PHASE 1 Preliminary ROW Acquisition Services .0. In the event these good faith efforts fail to produce a satisfactorily negotiated easement, the Contractor will recommend to the Engineer that the City used its power of Eminent Domain to acquire the right-of-way. Compensation paid to the Contractor for services under this item of work as listed above is included in the "Not to Exceed Cost" submitted in this proposal except that expenses incurred in the project area during the negotiation process (travel, lodging and meals) will be paid for as "Additional Services". RELOCATION: There appears to be no relocation, however, in the event of relocation, this service will be billed as Additional Services. CLOSING PROCEDURES: We recommend that title insurance be purchased and the closings conducted by the title company. The Contractor's agent will coordinate contracts between the City and the Title Company as required and. will attend the closings. The documents will be returned to the City after recording Compensation paid to the Contractor for services under this item of work as listed above is included in the "Not to Exceed Cost" submitted in this proposal except as otherwise provided that payment for curative services as requested by the Engineer and City will be based on the hourly rates and costs in accordance with the schedule shown in the section entitled ... Compensation for Additional Services. DOCUMENTATION: Written documentation will be maintained for each property in a separate parcel file. The Contractor will include, as a minimum, the name, address and telephone number of the property owner and tenant, the property owner's verification of title information, the legal description and plat, the authorized negotiating price, and a copy of the right-of-way conveyance and curative documents. The Contractor will provide a periodic progress report on the acquisition that will be submitted to the Engineer. The process report will be issued on intervals agreed upon by the parties at the organizational meeting at the beginning of the project(s). Compensation paid to the Contractor for services under this item of work as listed above is included in the "Not to Exceed Cost" submitted in this proposal. CONDEMNATION: The Contractor will provide the necessary services to assist the Engineer and the City of Fort Worth's use of its power of eminent domain in acquiring the right-of-way. The Contractor will submit property owner's names on those parcels where negotiations were unsuccessful to the Engineer and the City. The City will be responsible for preparing and approving a resolution authorizing condemnation of the needed parcels. Upon request of the City's legal advisor the Contractor will request an updated title commitment from the Title Company. The Contractor will also be responsible for obtaining an updated appraisal report on each of the parcels requiring condemnation. Cartero-Burgess 3 ALLIANCE RUNWAY EXTENSION PROJECT — PHASE 1 Preliminary ROW Acquisition Services The Contractor, upon receipt of the updated appraisal and title commitment will prepare a final offer letter for approval the City. At the request of the City the Contractor will mail the final offer letter to the property owner. The Contractor will prepare and furnish to the City's legal advisor a "file package" consisting of update title commitments, updated appraisal reports, right-of-way agents reports, legal descriptions and any other information in the Contractor's files for the legal advisor's use in the required condemnation actions. The Contractor will assist the City's legal advisor in preparing for the special commissioners hearings as requested by the legal advisor. Considering the total number of parcels make it impractical to estimate the number of parcels which will likely require condemnation. The requirements of the legal advisor and the different circumstances involved on each parcel to be condemned makes it difficult to estimate the work effort which will be required of the Contractor in providing services described above. Therefore, in fairness to both the City, the Engineer and the Contractor, the works provided under this task will be considered as Additional Services. Compensation paid to the Contractor for these Additional Services will be on an hourly basis determined by mutual agreement between the Contractor and the City and Engineer. The hourly rates and cost will be in accordance with the schedule shown in the section entitled Compensation for Additional Services. COMPENSATION TO THE CONTRACTOR: If the number of the parcels to be appraised or acquired is reduced, the price per parcel will need to be reviewed. The time required to perform certain of'these activities is not always a function of the number of parcels involved as the costs are often apportioned among all the appraisals. Therefore, any reduction in the number of parcels involved may actually result in an increase of the fee. Any adjustment of the fees will be determined through negotiations between the Engineer and the Contractor. In the event the SCOPE OF WORK as described above is expanded from the total number of parcels or the number of relocations or any type of the Engineer requests extra work be performed in addition to that defined in the above Scope Of Work, the expanded or extra work will be paid for as Additional Services. Compensation for additional services as previously defined shall be based on actual hourly rates and costs in accordance with the schedule shown in the section entitled Compensation For Additional Services. PROJECTED NOT TO EXCEED FEE........................................................................ $55,000 This 'Not to Exceed Fee" does not include any costs paid for the properties acquired, incidental expenses, (filing fees and copies of documents), title examinations, or attorney expenses or court costs, all of which will be borne by the Engineer, City or others. PROJECT CLOSURE: Upon completion of the project(s), the Contractor will be responsible for the delivery of the files to the Engineer. A final list of property owners, with names and addresses, will be submitted with these files. Carter-..-Burgess 4 ALLIANCE RUNWAY EXTENSION PROJECT — PHASE 1 Preliminary ROW Acquisition Services COMPENSATION FOR ADDITIONAL SERVICES: Compensation to the Contractor for additional services as previously defined shall be based on actual hourly rates and costs in accordance with the schedule shown below. Staff Appraiser $100.00 per hour Director $65.00 per hour Senior Right-of-Way Agent $50.00 per hour Right-of-Way Agent $43.75 per hour Landman $50.00 per hour Secretary $24.00 per hour Mileage Current IRS Allowable Rate Office Expense ( Telephone, Actual cost copies, postage, etc.) Travel Expense over night Actual cost Testimony in court and/or Commissioner Hearings and preparation therefore at the rate of $125.00 per hour. .amk Carter Burgess 5 ALLIANCE RUNWAY EXTENSION PROJECT- PHASE 1 Aerial Mapping SCOPE OF WORK The enclosed scope of work consists of aerial photography and digital orthophotos with 5' contours for Task 1 Study Area; Task 2 contains digital mapping at 1"= 50' scale for the BNSF RR, Alliance Airport Runway, Eagle Parkway, and proposed FM 156 areas. All digital data provided will be compatible with Carter & Burgess, Inc. computer software. Project areas are shown on the enclosed map. Photogrammetric mapping services for this project will involve the following aspects: Task 1: Study Area (approximately a 16 square mile area) • Obtain new aerial photography at 9,000'AMT • Perform analytical aerotriangulation • Perform digital terrain model (DTM) mapping • Develop edited 5' contours from digital terrain model (DTM) mapping • Provide orthophotos with 1.5' pixels Task 2: Digital Mapping at 1"= 50' scale for specified areas • Obtain new aerial photography at 1,500' AMT • Perform analytical aerotriangulation required for digital mapping • Perform digital planimetric mapping • Perform digital terrain model (DTM) mapping AdWk • Develop edited contours from digital terrain model (DTM) mapping TECHNICAL PLAN OF OPERATION Task 1: Study Area (approximately a 16 square mile area) 1.0 Aerial Photography New black-and-white aerial photography will be obtained with a Zeiss RMK TOP 15 calibrated precision aerial mapping camera. The camera is equipped with forward motion compensation (FMC) and interfaces with a Trimble 4000SSE GPS receiver and an Applanix inertial position and orientation system. Aerial photography will be obtained at an altitude of approximately 9,000' AMT (above mean terrain) for digital mapping. The scale of photography will be approximately 1:18,000. 2.0 Control Information Control information required for orthophotos shall be the responsibility of Carter& Burgess,-Inc. 3.0 Analytical Aerotriangulation Full analytical aerotriangulation is necessary to extend control throughout project photography for the development of digital orthophoto mapping. Selection of photogrammetric points for control extension will be performed with strict ^ adherence to rigid geometric and photogrammetric principles. Measurements will be made on Zeiss P-3 Planicomp analytical stereoplotters with digital superimposition and Z/1 Imaging softcopy workstations running Photo-T software. CarterumBurgess 1 ALLIANCE RUNWAY EXTENSION PROJECT— PHASE 1 Aerial Mapping Aaftk Several computer programs will be run to perform data analysis and data refinement tasks prior to obtaining final results. These computer programs allow us to detect, isolate, and evaluate the contribution of all measurements to the final results. Following data analysis and refinement, ADS will perform a simultaneous least square block adjustment of all measurements to obtain the final results. The block adjustment combines the mathematical constraints of the colinearity equations with rigorous statistical analysis to ensure accurate results. 4_0 Digital Terrain Model (DTM) Development All digital terrain model (DTM) files will be developed using Zeiss P-3 Planicomp analytical stereoplotters and Z/1 Imaging softcopy workstations. DTM will be developed using the specified breakline random point method. Profile distances will be based on the elevation differential and complexity of terrain. Data points along the profiles are collected as the stereoplotter operator maintains a consistent reference to the ground surface. The points are collected as the delta elevation changes by a pre-specified amount, usually equivalent to the particular mapping scale, or at a distance equal to pre-determined grid spacing. DTM data will be collected in a manner that will accurately depict the terrain and will meet or exceed specified accuracy requirements for maps with 5' contour intervals. DTM data will be provided in specified format compatible with Carter & Burgess, Inc.'s computer software. All Aink files will be labeled and delivered on specified medium. 5_0 Edited Digital Contours ADS will develop 5' contour intervals as specified above from DTM data. Contours will be generated using terrain modeling software. A triangular irregular network (TIN) will be developed using both the collected breaklines and mass points. From this TIN, the contours will be determined and cartographic editing will be performed. Edited contours will be provided in Microstation format. 6.0 Digital Orthophoto Development The following process will be used to produce digital orthophotos for the specified area: 1. The aerial film is scanned using a Z/1 Imaging 2000 calibrated photogrammetric scanner to produce digital image files. Prior to orthophoto correction, the scanned images are checked on a workstation for completeness, cleanliness, and image quality. After quality is ascertained, ADS will complete the following steps using a rigorous "pixel-by-pixel" computation method. 2. Interior orientation is performed whereby calibrated image fiducial marks are measured to establish a photo coordinate system. 3. Exterior orientation is performed, whereby coordinates and angles representing �. camera position and altitude (exterior orientation) are determined by aerotriangulation. The exterior orientation facilitates transforming the photo coordinates to ground coordinates. Carter-.:Burgess 2 ALLIANCE RUNWAY EXTENSION PROJECT - PHASE 1 Aerial Mapping 4. Differential rectification is performed using an algorithm (that utilizes an elevation model in conjunction with the exterior orientation to correct displacement of ground features) to resample the image producing a geo-referenced orthophoto. 5. Each digital orthophoto image is checked for accuracy on a workstation. 6. Orthophoto image files will have a 1.5' pixel, will be geographically referenced, and delivered in format as specified by Carter & Burgess, Inc. 7.0 Task 1: Schedule Schedule shall be determined by mutual agreement. 8.0 Task 1: Items To Deliver 1. One (1) set of black-and-white 9" x 9" contact prints. 2. Digital terrain model (DTM) data in specified format. 3. Edited 5' contours in Microstation format. 4. Digital orthophoto image files with 1.5' pixels in specified format on CD-ROM. Task 2: Digital Mapping at 1"= 50' scale specified areas 1_0 Aerial Photography New black-and-white aerial photography will be obtained with a Zeiss RMK TOP 15 calibrated precision aerial mapping camera. The camera is equipped with forward motion compensation (FMC) and interfaces with a Trimble 4000SSE GPS receiver and an Applanix inertial position and orientation system. Aerial photography will be obtained at an altitude of approximately 1,500' AMT (above mean terrain) for digital mapping. The scale of photography will be approximately 1:3,000. 2.0 Ground Control Carter & Burgess, Inc shall provide control information required for the preparation of the proposed mapping. 3.0 Analytical Aerotriangulation Full analytical aerotriangulation is necessary to extend control throughout project photography for the development of digital orthophoto mapping. Selection of photogrammetric points for control extension will be performed with strict adherence to rigid geometric and photogrammetric principles. Measurements will be made on Zeiss P-3 Planicomp analytical stereoplotters with digital superimposition and Z/1 Imaging softcopy workstations running Photo-T software. .•. Carter Burgess 3 ALLIANCE RUNWAY EXTENSION PROJECT- PHASE 1 Aerial Mapping ,.. Several computer programs will be run to perform data analysis and data refinement tasks prior to obtaining final results. These computer programs allow us to detect, isolate, and evaluate the contribution of all measurements to the final results. Following data analysis and refinement, ADS will perform a simultaneous least square block adjustment of all measurements to obtain the final results. The block adjustment combines the mathematical constraints of the colinearity equations with rigorous statistical analysis to ensure accurate results. 4.0 Digital Data Collection of Planimetric Features Digital data will be collected at V= 50' scale for planimetric features that are identifiable on, or interpretable from the aerial photographs. Features to be collected for this scale planimetric mapping shall include the following: buildings, roads, railroads, drainage features, bridges, culverts, fences, driveways, poles, sidewalks, individual trees, fire hydrants, manholes, and catch basins. Digital data will be collected for the specified areas. Digital planimetric data will be provided in MicroStation format. Stereo compilation will be performed with Zeiss P-3 Planicomp, first order, fully analytical stereoplotters equipped with a digital mapping system (including superimposition for on-line completeness and checking data accuracy) and Z/1 Imaging softcopy workstations. All stereo-compiled data will be collected directly from �. stereoplotters and/or workstations. 5_0 Digital Terrain Model (DTM) Development All digital terrain model (DTM) files will be developed using Zeiss P-3 Planicomp analytical stereoplotters and Z/1 Imaging softcopy workstations. DTM will be developed using the specified breakline random point method. Profile distances will be based on the elevation differential and complexity of terrain. Data points along the profiles are collected as the stereoplotter operator maintains a consistent reference to the ground surface. The points are collected as the delta elevation changes by a pre-specified amount, usually equivalent to the particular mapping scale, or at a distance equal to pre-determined grid spacing. DTM data will be collected in a manner that will accurately depict the terrain and will meet or exceed specified accuracy requirements for maps with 1' contour intervals. DTM data will be provided in specified format compatible with Carter & Burgess, Inc.'s computer software. All files will be labeled and delivered on specified medium. 6_0 Edited Digital Contours ADS will develop 1' contour intervals as specified above from DTM data. Contours will be generated using terrain modeling software. A triangular irregular network (TIN) will be developed using both the collected breaklines and mass points. From this TIN, the contours will be determined and cartographic editing will be performed. Edited contours will be provided in Microstation format. �► 7.0 Task 2: Schedule Schedule shall be determined by mutual agreement. Carter.-Burgess 4 ALLIANCE RUNWAY EXTENSION PROJECT — PHASE 1 Aerial Mapping lomk 8.0 Task 2: Items To Deliver 1. One (1) set of black-and-white 9" x 9" contact prints. 2. Digital planimetric data in MicroStation format. 3. Digital terrain model (DTM) data in specified format. 4. Edited 1' contours in MicroStation format. 9_0 Fees for Task 1 & 2 Aerial Photography Task 1 —Aerial Photography---------------------------------------------- ...........---................$2,000.00 Task 2—Aerial Photography flown with Task 1_______________ ..............................$1,900.00 TOTAL $3,900.00 Task 1 - Digital orthophotos and 5' contours___________________________________________________$7,660.00 Task 2—Digital mapping at 1"=50' scale BNSF RR $19,540.00 Alliance Airport Runway.............. ............................................$14,735.00 Eagle Parkway..........................................................................$26,925.00 Proposed FM 156................................................ ---------------------$20,480.00 Carter--Burgess 5