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HomeMy WebLinkAboutContract 18693 { r STATE OF TEXAS § KNOW ALL MEN BY THESE PRESENTS: COUNTY OF TARRANT § r•117 That the City of Fort Worth, a municipal corporation situated in Tarrant County , Texas , acting herein by and through Ramon Guajardo , its duly authorized Assistant City Manager , hereinafter called "CITY" , and Greiner , Inc . , acting by and through l 04& d lleW( yszn , its d u l y authorized hereinafter called "ENGINEER" , hereby make and enter into the following agreement : ARTICLE I SERVICES Section 1 . For and in consideration of the covenants herein contained, Engineer hereby covenants and agrees as an independent contractor , to perform the services hereinafter described with diligence and in accordance with the highest professional standards customarily obtained for such services in the State of Texas . The services to be performed by Engineer hereunder shall include preparation of a Noise Control and Compatibility Plan for each of the three airports owned by the City, such plans to be prepared in accordance with Federal Aviation Administration (FAA) Advisory Circular 150/5020-1 , and the completed studies will constitute FAA Part 150 Airport Noise Compatibility Planning Studies . Section 2 . The services to be performed by engineers shall also include all of the work and services described in exhibit "A" , Scope of Woi k - Ai i port No-Ise and Land i7se Compat ibi 1 ty pat ' . , >r Aitj,_ tL end p,xx.k:� i r Airport , which is attached hereto and made a part of this contract for all purposes . Section 3 . The original of all reports , supporting data , field notes , maps and other materials used for preparation of the reports and maps that are the subject of this contract shall become the property of the City and City may use this information in any manner it desires . Maps shall be drawn in ink on reproducible cloth or approved plastic film sheets , or as otherwise approved by the City. ARTICLE II WORK SCHEDULE The work will be performed in accordance with the schedule which is attached hereto as Exhibit "B" , and made a part of this contract for all purposes . All work of Engineer will be completed no later than eighteen (18 ) months following receipt of City' s notice to proceed. ARTICLE III COMPENSATION For all engineering services performed hereunder , the City agrees to pay an amount not to exceed Five Hundred Seventeen Thousand Dollars ( $517 , 000 ) , according to Exhibit C , Budget and Fee Structure , attached hereto. This amount will be paid to Engineers in monthly installments , upon submission by Engineer of monthly invoices and monthly progress reports describing services rendered for the preceeding month , which invoices w11i reflect. the E-er (-�,r,tage of wolp, under task . City may retain 5% of the amount of each invoice, to be paid to Engineer upon final acceptance of the study report by the Fort Worth City Council and approval of the study report by the FAA. ARTICLE IV TRANSFER OF CONTRACT The Engineer shall not assign, sublet or transfer , in whole or in part , its interest in this agreement without the prior written consent of the City . ARTICLE V TERMINATION OF CONTRACT Section 1 . The City may terminate this contract at any time and for any cause by a notice in writing to the Engineer . Upon receipt of such notice the Engineer shall immediately discontinue all services and work and the placing of all orders or the entering into contracts for supplies , assistance, facilities , and materials , in connection with the performance of this contract and shall proceed to cancel promptly all existing contracts insofar as they are chargeable to this contract . Section 2 . If the City terminates this contract under the foregoing Section 1 , the City shall pay the Engineer a reasonable amount for services performed prior to such termination . Section 3 . All completed or partially completed reports , supporting dat-a , and maps prepared under this contract shall become the property of the City when this contract is terminated , and may be used by City in any manner it desires . ARTICLE VI INDEPENDENT CONTRACTOR Engineer covenants and agrees that it will perform the work hereunder as an independent contractor , and not as an officer , agent , servant , or employee of the City ; that the Engineer shall have exclusive control of and the exclusive right to control the details of the work performed hereunder , and all persons performing same, and shall be liable for the acts and omissions of its officers , agents , employees , contractors , subcontractors , and consultants ; that the doctrine of respondeat superior shall not apply as between the City and the Engineer , its officers , agents , employees , contractors , subcontractors , and consultants , an nothing herein shall be construed as creating a partnership or joint enterprise between City and Engineer . ARTICLE VII DISCLOSURE By signature of this contract , the Engineer warrants to the City of Fort Worth that it has made full disclosure in writing of any existing conflicts of interest or potential conflicts of interest , including personal financial interests , direct or indirect , in property abutting the proposed project and business relationships with abutting property owners . The Engineer further warrants; that it wall make disclosure in writing of any conflicts of interest which develop subsequent to the signing of this contract and prior to final paymerit under the contract . 4 ARTICLE VIII INSURANCE The Engineer shall not commence work under this contract until it has obtained Professional Liability Insurance as required hereunder and such insurance coverage has been approved by the City . Such insurance shall be in the minimum a mount of $250 ,000 and shall include coverage of Contractually Assumed Liability . The insurance coverage prescribed herein shall be maintained throughout the period which Engineer furnishes it services hereunder and shall not be cancelled, modified or altered in any manner without prior written notice to the City . In this connection, upon the signing and return of this contract by the Engineer, a Certificate of Insurance shall be furnished to the City as evidence that the insurance coverage required herein as been obtained by Engineer, and such certificate shall contain the provision that such insurance shall not be cancelled, modified or altered without thirty (30) days prior written notice to the City . ARTICLE IX INDEMNIFICATION The Engineer shall indemnify and hold harmless and defend the City , its officers , agents and/or employees form any loss , damages , liability or expense or, account of damage to property and/or injuries ( including death) to any person or persons , including officers , employees or agents of the Engineer , which are proximately caused by any negligent act , error , omission , t 1 i t°1-1 y 1 I, t },e pet f(,t n1alicH -f the EnyTn"ri 5 professional services or in the preparation of designs , working drawings , specifications or other engineering documents incorporated into any improvements constructed in accordance herewith. The Engineer shall defend at its own expense any suit or other proceedings brought against the City or its officers , agents or employees on account thereof and shall pay all expenses and satisfy all judgments which may be incurred by or rendered against the City or its officers , agents or employees in connection herewith; providing and except , however , that this indemnity provision shall not be construed as requiring the Engineer to indemnify or hold harmless the City, its officers , agents , or employees from loss , damages , liability or expense on account of defects or deficiencies in design criteria and information furnished to the Engineer by the City and which the Engineer could not discover by the exercise of reasonable diligence , or deviations by the contractor in construction from Engineer ' s designs , working drawings , specifications or other engineering documents , except such deviations as might occur with the approval of the Engineer or during the performance of work over which the Engineer has supervision . ARTICLE X DBE COALS `Phe Engineer acknowledges lit.s commit.;-nent to meet the City ' s goals for disadvantage business enterprise (DBE) participation in City contracts , as specified in its proposal . DBE participation was part ` the Pv-iI ,ijti n riteria used in the award of this F „ C> being classified as an irresponsible consultant and being barred from City work for a period of not less than six months . The Engineer agrees to furnish documentation of DBE participation such as cancelled checks or other evidence as may be deemed proper by the City . ARTICLE XI RIGHT TO AUDIT (A) The 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 any directly pertinent books , documents , papers and records of the Engineer involving transactions relating to this contract . The Engineer agrees that the City shall have access during normal working hours to all necessary Engineer facilities and shall be provided adequate and appropriate work space in order to conduct audits in compliance with the provisions of this section. The City shall give the Engineer reasonable advance notice of intended audits . (b) The Engineer further agrees to include in all its subcontracts hereunder a provision to the effect that the subcontracting consultant 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 any directly pertinent books , documents , papers and records of such consultant , involving transactions to the subcontract , and , further , that City shall have access during normal working hours to all cor,:..,_rit.ant facilities , and shall be provided adequate and r 1 =i' w -9 11� )t'd al:;i . I :I ITIpl iar,, 7 1 with the provisions of this article . The City shall give the consultant reasonable advance notice of intended audits . ARTICLE XII VENUE Venue of any suit or cause of action under this contract shall lie in Tarrant County, Texas . IN WITNESS WHEREOF, the parties hereby have executed this agreement in triplicate originals on this date, the day of 1991 . ATTEST: CITY OF FORT WORTH /9&dvz�-- By : > (> --r ity Secretary Assistant City anager ATTEST: GREINER, INC. By . / Secretary X40 APPROVED AS TO FORM AND LEGALITY : C ' .y Attornp ADate : V'?� C� — , ration - 2---_'_ EXHIBIT A SCOPE OF WORK AIRPORT NOISE & LAND USE COMPATIBILITY PART 150 STUDY FOR O MEACHAM FIELD O ALLIANCE AIRPORT O SPINKS AIRPORT Introduction The following presents the various elements of professional planning services associated with the development of a Noise Control and Compatibility Plan. This plan will constitute a Federal Aviation Part 150 Airport Noise Compatibility Planning Study conducted in accordance with FAA Advisory Circular 150/5020- 1, Noise Control and Compatibility Planning for Airports. The overall objective of the Part 150 planning process is to establish a cooperative mechanism to develop compatibility between an airport's operations and the surrounding land uses. To this end, the Part 150 Study will be directed toward the development of 1 a balanced, two-phase approach to noise impact mitigation: operational alternatives and land use planning strategies. The study will be accomplished in compliance with Part 150 rules/guidance and will result in the development of the appropriate Noise Exposure Maps and a Noise compatibility Program for Alliance (AFW) , Meacham (FTW) and Spinks (FWS) Airports. A separate FAR Part 150 Report document will be produced for each airport. This Scope of Work for the Part 150 Study has been divided into ten (10) tasks. Further refinement will occur during Program Mobilization (the first task in the Work Program) . Task 1 - Program Mobilization Immediately after Notice-to-Proceed, a meeting will be held with the city to discuss the early tasks, project schedule, data sources, and public involvement program. Specific goals and objectives of the study will be formulated to focus on issues that are responsive to the needs and desires of the entire community. Major elements are expected to be land use control , public involvement, and awareness/education. 2 The study organization will be discussed and will include the formulation of two working committees for each airport. A Technical operations Committee will be created to review the development of noise abatement and operational procedures. This committee will be composed of airport user representatives, the Texas Department of Aviation, the FAA - Air Traffic Control Tower (ATCT) and others as the Fort Worth Aviation Department deems necessary. A Land Use Planning Committee will also be formed to review areas of potential non-compatibility and land use management strategies. This group will be composed of representatives from the affected land use planning agencies, including surrounding cities , counties , and appropriate Regional Planning Groups. The consultant, the FAA and the City will work together in forming committees and formulating their membership. The size of these committees will be between 8-12 members. Task 2 - Inventory_ A general inventory of airport operational data and basic land use and zoning data will be conducted early in the study. The 3 information will be used to establish baseline conditions, forecast basis, impacts, and potential abatement options. This information will be collected from various sources including the Airport , the ATCT, Fixed Base Operators (FBO' s) , and local planning agencies. Necessary items include, but are not limited to: Aircraft Operation Data * Fleet mix * Number and type of operations * Stage lengths * Flight corridors and usage * Existing noise abatement procedures * Ground run-ups and maintenance activities * Airspace and air traffic limitations and operational constraints * Day/night usage Land Use * Existing land use 4 * Future land use * zoning maps and regulations * Census (population) and economic data (historic and projected) * Airfield boundaries/properties * Building codes * Base maps * Height zoning * Master plans * Aerial photography Task 3 . 0 - Forecasts General Independent forecasts for AFW, FTW and FWS will provide the operational foundation for determining future noise impacts. This element will involve the investigation of regional, state, and national aviation trends; historical operational data from each Airport and the ATCT; analysis of socioeconomic data for the region ; and a survey of existing users . Forecasts will incorporate all pertinent information on future aircraft 5 technology and industry trends for quiet jet aircraft in determining future aircraft operations and mix. This information will be integrated to produce single forecasts for 5-, 10-, and 20-year periods. Forecasts will be prepared for commercial , commuter, general aviation, and military operations on an annual basis. Aircraft mix and day/night breakdowns will be estimated for the forecast periods. The forecasts will be reviewed with each Airport and the FAA. Task 3 . 1 AFW Forecasts Forecast levels of operation for this facility will be developed by Greiner utilizing data and information which will be made available by the airport manager/staff. All such information received from the airport manager/staff will be regarded as privileged and confidential. Both source and content of such material will be dealt with in such a manner. Forecasts will be developed in accordance with the procedures outlines in Task 3 . 0 above. 6 Task 3 2 FTW Forecasts Forecasts for this facility shall be furnished to Greiner by the City of Fort Worth. FTW is in the midst of the development of a Master Plan. The city will therefore be responsible for providing such FAA approved forecasts needed for the FAR Part 150 in accordance with the procedures set forth in Task 3 . 0 above and in a timely manner so as not to delay the development of the study. All forecasts will be provided in such a manner so that Greiner will not have to alter, adjust or in any way manipulate them (i.e. ) the average of these forecasts will be utilized in this study. Forecasts will be used in "as presented" form. Any necessary adjustment and/or manipulation will be construed as being beyond this Scope of Work. Greiner, in no way, assumes any responsibility for the validity and/or accuracy of these forecasts. Task 3 . 3 FWS Forecasts Forecasts for this facility will be developed by Greiner utilizing date and information made available by the city of Fort Worth. 7 I I I I Forecasts will be developed in accordance with the procedures outlined in Task 3 .0 above. All forecasts developed as a part of Tasks 3 . 0, 3 . 1, 3 . 2 and 3 . 3 will reviewed and approved by the Southwest Region of the Federal Aviation Administration (FAA) before proceeding to Task 4 . 0 below. Task 4 . 0 - Noise Exposure Maps Noise contours will be developed for the existing base case condition (1991) at all the airports. Existing flight operations for a typical day will be analyzed to determine the following: number of aircraft departures and arrivals, type of aircraft equipment used, percentage of aircraft which occur during the nighttime hours, and runway usage. Discussions with the Airport, the ATCT, and user representatives will be made to determine flight corridors (flight tracks) and percentage use of each track on a typical day. Using this data, the information will be reduced into the format for input into the FAA's Integrated Noise Model (INM) , Version 3 . 9 . The noise model will be run, and resulting contours for existing and future cases will be plotted on base maps for Ldn 65, 70, and 75 values. 8 A maximum of eighteen INM runs will be conducted. Any additional analysis will be considered beyond this Scope of Work. Task 4 . 1 FTW and FWS Using the developed forecasts, future noise contours will be prepared for the expected 1996 conditions. This map, along with the existing conditions map, will provide the basis for evaluating the various operational and/or land use mitigation alternatives. To effectively evaluate noise impacts created by aircraft, a determination of land use trends and development constraints will be made. This determination will require the development of an accurate and current land use base for the study area, formulated through coordination with all affected land use planning jurisdictions. A review of zoning regulations and other appropriate planning data will be made to determine the extent of land use control now available. This data will include any noise controls, height restrictions, energy controls (insulation requirements) , and other related items. 9 All non-compatible existing and proposed land uses will be identified within the noise contours for the base case of operations and will serve as a guide toward developing initial noise abatement alternatives. These uses could include, but are not limited to, schools, churches, and residential communities. All noise-sensitive public buildings located within the Ldn contours for existing and future conditions will be documented and shown on the base map. As a basis for determining sensitivity, the FAA's Land Use Guidance criteria will be used for initial review. These criteria will be tailored for local conditions by coordinating with the community. The impact of aircraft noise exposure in the airport's environs will be estimated using current census data and recent aerial photography. In this way, several indices of exposure can be developed including the number of acres of land exposed to various noise levels and the population density of the noise-impacted areas. Task 4 . 2 AFW All of enumerated items in Tasks 4 . 0 and 4 . 1 and shown above will 10 be done for AFW. In addition, a ten year (2001) contour will be developed for use as planning tool for AFW and the surrounding area. The Noise Compatibility Plan, however, will be developed for 1996 only. Task 5. 0 - Noise Monitoring Noise monitoring will be conducted to assist in describing the noise impacts which are presently occurring primarily beneath aircraft approach and departure corridors. This monitoring, which will utilize approved community noise analyzers, will be conducted to determine background ambient noise levels as well as the peak noise level conditions experienced from aircraft flyovers. The monitoring program, including location of monitoring sites, will be coordinated with the FAA, AFW Manager and FTW and FWS staff. Copy printout of the monitored data will be obtained in the field. The results of the monitoring will be compared with results of the INM at the monitored sites to provide an indication of the accuracy of the noise model. A maximum of 6 sites per airport will be monitored. These sites will be monitored for three consecutive days, for 24 hours per day. The FAA, AFW Manager and FTW and FWS staff will assist in the selection of the time 11 periods. Greiner will make a maximum of two separate trips to monitor the facilities. The monitoring results will be included in the final document. Task 6 . 0 - Noise Abatement Measures A primary step in approaching compatibility between an airport and its environs is to investigate ways of reducing and/or redirecting aircraft noise exposure . The key to evaluating operational alternatives is their respective degree of effectiveness in reducing impact and enhancing compatibility. As noted previously, future noise contours will be developed for the airport's 1996 conditions. These contours will be developed for a future base case (no change in operational procedures from present conditions) and for reasonable operational alternatives. These scenarios will be developed based on input from each Airport, the ATCT, and airport users. Future operational data regarding type of aircraft and time of day operations will be taken from the forecasts being prepared as part of this study (Task 3 . 0) . For each future alternative, Ldn 65, 70, and 75 contours will be developed, and population and land use impacts 12 within the contours for each alternative will be determined. Impact determination will be based on the same procedures established for the existing conditions. The noise mitigative alternatives will be developed in conjunction with the Airport master planning objectives as well as coordination with the Technical Operations Committee. Once again, a maximum of eighteen INM runs will be conducted under this Scope. Noise abatement procedures will also be proposed for ground noise due to engine maintenance and run-up noise created. In order to assess this noise source, areas designated for such use at all three airports will be identified. Using the Single Point Source Model (SPSM) , the existing (or proposed) typical noise levels will be analyzed in conjunction with Task 5. 0. The SPSM will be approved for use by the FAA prior to commencing the work. If the SPSM in not approved, the Integrated Noise Model (INM) will be utilized. Following the establishment of these levels, measures will be analyzed to assess their individual and/or group contribution in reducing these noise impacts upon those noise sensitive receptors around each airport. The Noise Compatibility Plan (NCP) will 13 insure to the extent possible, future compatibility with airport activities. Such measures will be in the land use section of the NCP and is discussed in the following paragraph. The second phase of the Part 150 process will focus on preventative and remedial land use measures. For example, land use management techniques will address how undeveloped land which is impacted by noise, either now or in the future, can best be used so that it is compatible with aviation activity. Alternative approaches to attaining land use compatibility with existing and future noise levels will be identified and evaluated through consultation with the Land Use Planning Committee. Specific land use and zoning controls will be reviewed and recommended for acceptance and/or adoption by the local communities. Consistency and effectiveness of implementation among all of the localities and each Airport is paramount in selecting these alternatives. This will result in three separate off-airport land use plans; one for each facility. Task 7 .0 Land Use Compatibility Plan Formulation of the land use compatibility plan for each airport 14 will bring together and screen the operational and land use alternatives on the basis of achieving a balanced and and effective program. Noise abatement procedures developed in Task 6. 0 will be utilized. This element of the study identifies each of the parties responsible for each of the recommendations. This is a vital step in the implementation of the Noise Compatibility Program. In addition, a coordinated effort between the surrounding communities and each Airport will be identified. Each element of the proposed program will be reviewed to document its implementation, relative costs, available funding sources, and effectiveness in reducing airport noise impacts. Task 8 . o Coordination/Public Involvement/Presentation to City Council Although sophisticated modeling efforts and innovative approaches to meeting aviation needs are important , they are most successfully implemented when sensitivity to public concerns is incorporated into the plan. To ensure proper review by, as well as comments and suggestions from, interested agencies, groups and 15 individuals, a coordination and public involvement program will be implemented. During the course of the study, all views will be carefully weighed and solutions developed which will serve the common interests of all affected parties. it is unlikely that one single solution will satisfy everyone's goals. However, experience on similar projects has shown that when people talk and listen, many problems can be solved. Public involvement workshops will be conducted to ensure that accurate information is provided to the public and that input from interested parties is received and reviewed throughout the process. The public involvement plan will produce solutions which are fine-tuned to the concerns of affected citizens. An integral part of the public involvement program will be continual coordination with the study committees. At the outset of the study , a meeting will be held with each airports' committees to identify major areas of concern. 16 since noise and safety may be the most pressing issues, much of the discussion with the committees will likely involve air traffic procedures to avoid sensitive areas. Working with the Technical Operations committee, an iterative process will be developed whereby suggested procedures can be reviewed in terms of land use, capacity and safety, then evaluated and fine-tuned to best resolve conflicts. For example, if flyovers of local schools are of concern, then efforts will be made to avoid these areas during school hours. This does not mean reducing airport capacity - rather, it is a means to finding an approach and departure combination that will provide the needed capacity and avoid conflicts. It is recommended that the public involvement plan extend beyond the study committees to include general public meetings. This approach provides a better way of communicating with the public than the formal-presentation/public-"microphone"-comment/strict- time-limit meeting, which is not flexible from a time standpoint, does not allow people who are uncomfortable speaking into a microphone to participate, and does not allow for effective one- on-one communication. 17 As an alternative, more communication with the public will be encouraged in the following manner: An "open house" will be scheduled from mid-afternoon to mid-evening (4 : 00 P.M. - 8: 00 p.m. ) , and the public will be invited to attend at any time during that four-hour period. Representatives from Greiner and the Airport will be available during the entire period to talk individually with citizens about their concerns. Greiner will provide Two Senior Level people for each presentation . Advertisement placement costs for all committee meetings, open houses and the public hearings will be borne by Greiner, with cooperation from the City of Fort Worth. Such advertisements will meet all FAA and City of Fort Worth requirements. City of Fort Worth staff will provide such City requirements to Greiner. Certified copy of all such advertisements will be obtained by Greiner. Board-mounted graphics (maps, etc. ) will be on display so citizens can locate their respective residence and determine the specific impacts which would result from the alternatives under review. Concerns and suggestions from individuals will be noted, and common problems and solutions will be compared after the open house . In addition, individuals who prefer to submit their 18 comments in writing will have the opportunity to do so at the open house. In summary, this approach has proven very effective in achieving a more common understanding of the issues involved, which results in well-informed decisions and a more comprehensive study. Further explanation of details regarding the Public Involvement Program and the role PR/Texas will perform during the FAR Part 150 Study is included as Appendix A of this Scope of Work. There will be a maximum of six open house sessions and six meetings with the committees for each airport. In conjunction with the last open house session, a Public Hearing will be held to offer the public a final and formal opportunity to record their comments on the FAR Part 150 Plan. Greiner will also provide a maximum of six formal presentations to the City of Fort Worth City Council (two presentations for each airport) . One presentation will be given just prior to the last open house session and the Public Hearing. Except for this formal presentation, informal briefings to City Council or others will be provided by the Fort Worth Aviation Department based upon the minutes of the working committee meetings. Such minutes will be provided by Greiner for 19 each meeting and will be submitted to the Aviation Department for their distribution (copy to FAA) . Such minutes will be provided as part of the final document. These open house sessions will also provide an excellent opportunity to inform and educate the public as to the advanced technology and future trends towards quieter aircraft operations, as well as the concerns of the aviation industry to achieve these goals. The six open house sessions will be held the evening of the same day as the committee meetings are held. This will, for example, consist of holding one committee meeting at 9 : 00 a.m. , the other at 2 : 00 p.m. and the open house from 4 : 00 p.m. - 8: 00 P.m. As noted before in this Scope, each airport (AFW, FTW and FWS) will have its' own committees and open house sessions. It will, therefore, be necessary to hold all meetings/open house sessions for AFW on one day, followed by FTW and FWS on the next two consecutive days. If, for some reason, it is not possible to hold these events in the above manner, for the city of Fort Worth will bear the extra costs related to the extra time involved. This will include, but not be limited to, travel costs, lodging, rental cars and extra time expended at man-hour rates agreed to in this Scope of Work. 20 Task 9 0 - Report Preparation The formal program will be documented in accordance with Part 150 requirements and FAA Advisory Circular 150/5020-1 guidance. Documentation will also conform with checklists as provided by ASW FAA. These checklists will be included with the document submissions. Noise Exposure Maps * Existing (1991) Ldn contour map (AFW, FTW, FWS) * Future (1996) Ldn contour map (AFW, FTW, FWS) * Future (2001) Ldn contour map (AFW only) * Supporting documentation Noise Compatibility Plan Report * Noise exposure maps * Alternatives considered * Description of plan elements * Identification of responsibilities * Implementation schedule 21 * Costs for each plan element and source of costs Preparation of the existing map is a matter of incorporating existing conditions into the modeling scenario. However, development of the future contour map is a process of identifying alternative scenarios , reviewing impacts and evaluating effectiveness . This is performed in conjunction with plan development. At the point when a recommended future scenario can be established that is likely to be implemented in the given time frame, a noise exposure map report depicting the existing and future contours will be prepared and submitted. The report will document the study process and contain the detailed information used to develop the maps. Concurrent with review of the maps, other study requirements can be completed. Once the maps have been accepted, the Noise Compatibility Plan can be concluded. A draft copy of the report will be submitted to the airport staffs and FAA for their review. Comments on the draft will be incorporated into the final report with recommendations. There will be a total of 25 draft reports for each airport submitted to the City of Fort Worth for transmission to the FAA 22 and other interested individuals. A total of 50 final reports for each airport will be submitted. Task 10. o - Completion of Study_ The FAR Part 150 Study will be considered complete when the Noise Exposure Maps (NEM) , with supporting documentation, and the Noise Compatibility Plan (NCP) have been formally submitted to the FAA/SW Region. The NEM/NCP submitted will represent the majority opinion of the committees involved and have the support of the City of Fort Worth. Any FAA comments regarding the technical adequacy of Greiner's work on the NEM/NCP and/or compliance with this scope will be responded to by Greiner to the satisfaction of the FAA and the City of Fort Worth. However, failure of the City of Fort Worth to obtain the necessary local support and/or endorsements of the NCP will be construed as the City' s responsibility, not that of Greiner and beyond the scope of this project. Such additional work will be performed by Greiner only upon the appropriation of additional funds by the City of Fort Worth. 23 � z U R w % Ul Q > 0 z V O 0. W N 4 �► z O LLJ Y. 4 Q � _ i v � L11 Y d � aa ' LU a lQ Z w LL C) a z d w y � d a J 7 a V (I W a " j d Z F - W ►' 0 d ¢ OU LL w N N U) h a Z O � i z w W w a p a U it F- f" Z c X O M W W n a (� 4 a w m a � V Jrjr V W W W N ] } w � y N 04 m z Z 0 o z � F- LA111u• v BUDGET AND FEE STRUCTURE AIRPORT NOISE & LAND USE COMPATIBILITY PART 150 STUDY Greiner will perform the Tasks outlined in the Scope of Work above for a total cost of $517, 577 . 00. Those costs and man hour estimates are attached. This includes a total of $83 , 962 . 00 for the services of PR Texas. 24 Mobilization 1 trip/2 people/2 days = 2 trips/4 days Inventory 3 trips/2 people/2 days per trip = 6 trips/12 days Committee Meetings 6 trips/2 people/4 days = 12/trips/5 days each = 60 days Open Houses/P.H. /City Council = Presentations Monitoring 2 trips/2 people/5 days = 4 trips/5 days = 20 days Total 24 trips 96 man days 24 trips @ $700 . 00 = $16,800 84 days per diem @ $120 = $10, 080 42 days rental car @ $60 = $ 2, 520 Printing 75 copies @ $35 = $ 2 , 625 150 copies @ $50 = $ 7 , 500 Miscellaneous Printing = $ 200 Telephone = $ 600 Total $40,325 25 1 CITY OF FORT WORTH 150 STUDY PUBLIC INVOLVEMENT PROGRAM Estimated Hourly Per Meeting Per NnurS Rate Total Airport Public M, tins s Support 8 50 400 x 1 400 Locate meeting sites 100 x 6 600 Space rental On site arrangements 2 50 100 x 6 600 (1 meeting ® 2 hours each) Arrange for equipment, maps, signage, recordings, etc. 2 50 100 x 2 200 - public hearing/workshops 60 x 2 120 equipment rentals: 12 easels @ $5 Meetin&2afflnZ On site staffing supervision day of: - public hearings/workshops 4 ea. 50 400 x 2 800 (2 people) 4 35 140 x 2 280 (1 person) 6 50 300 x 4 1200 other 4 meetings (1 person) 4 35 140 x 4 560 (1 person) Check in: - public hearings/workshops 4 ea. 35 280 x 2 560 (2 people) 4 35 140 x 4 560 other 4 meetings (1 person) Media relations: 4 75 300 x 2 600 - public hearings/workshops 2 75 150 x 4 600 - other 4 meetings Meetin Information Materials Media materials _ writing/coordination/ 10 75 750 x 6 4500 distribution 250 x 6 1500 - production/materials $13,080 Total per airport: $ 39,240 SUBTOTAL/3 AIRPORTS: Public Notice Newspayer Ad (public hearings/workshops only) 2 75 150 x 2 300 - Writing 250 x 2 500 - Art production/materials Page 2 Public Notice Newspaper Ad cont'd - Placement 1863 x 4 7452 - Port Worth Star-Telegram 151 x 4 604 - Burleson Star 250 x 4 1000 - El Informador 151 x4 604 - Everman Tunes 223 x 4 892 - Denton Record Chronicle OnaoinQ Public Involvement PR Community Relati ons Su ort Set up of public assistance phone answer 250 program (5 hours at 5.50) Wire service distribution of meeting notices 125 x 2 250 (public hearings/ P only) Public involvement program planning, response to ongoing media, inquiries, set-up of community programs, reporting of study reports to media, etc. - Months of program start-up, 15 75 1125 x 3 3375 workshops and hearings: 6 35 210 x 3 630 - Other months 5 75 375 x 9 3375 2 35 70 x 9 630 Expenses, including mileage, deliveries, fax, photocopies, postage, telephone 500 x 12 6000 (average 5500/month) General Information Materials News bulletins for leaders 3200 x 3 9600 (3 issues/2 pages ®$3200) Information brochure on 150 st study process 6500 (3,000 copies, �dnS�P database printing) Build custom mailing 840 x 1 910 (26 hours at 535) 150 x 1 225 - Project management (3 hrs at $75) 70 x 12 840 - Update list each month (2 hrs at 535) 70 x 3 210 Output of labels (3 issues) (2 hrs at $35) 75 x 3 225 Label materials/handling Sign-in sheets and speaker cards 350 - Production/materials $ 44,722 SUBTOTAL- --- a . n,mT Tr- TWVOLVEMEN T PROGRAIW3 AIRPORTS $ 93,962 N N N �. 8 so A h cV � O tiiii]]]! 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AK 0 b e. < N ix E" < � � N � ♦ h d t� • P � A City of Foo Wortk T Mayor and Council unzc DATE REFERENCE NUMBER L NAME PAGE 07/09/91 **C-12955 55FAAGR 1 of 1 SUBJECT FEDERAL AVIATION REGULATIONS PART 150 NOISE COMPATIBILITY STUDY FOR FORT WORTH'S THREE AIRPORTS RECOMMENDATION: It is recommended that the City Council : 1. Authorize the City Manager to accept a Grant from the Federal Aviation Administration in the amount of $465,819.00 to complete the FAR Part 150 Noise Compatibility Studies for the Fort Worth Meacham, Spinks and Alliance Airports, and 2. Authorize the City Manager to increase the amount approved for the contract with Greiner, Inc. (M&C C-12753) from $500,000.00 to $517,577.00, and 3. Authorize the Fiscal Services Department to: a. Establish a Grant Project Account in the amount of $517,577.00; b. Transfer the City' s Matching fund requirement of $34,505.00 for the pro- rated share for Meacham and Spinks Airport' s cost from the Spinks Airport Ineligible Costs Project to the FAR Part 150 Noise Compatibility Studies Projection, the Grants Fund, and C. Deduct Alliance Airport' s pro-rated share from the value of donated land. DISCUSSION: On April 30, 1991, the City of Fort Worth Aviation Department submitted a FAA Project Application to conduct a Federal Aviation Regulations Part 150 Noise Compatibility study for Fort Worth's three airports. The grant offer must be accepted and signed on or before July 10, 1991. These grant funds will be used to pay part of the costs of the contract with Greiner, Inc. , the consultant selected to perform the study. FISCAL INFORMATION/CERTIFICATION: The Director of Fiscal Services certifies that upon acceptance of the FAA grant, funds required for this contract will be available in the Grants Fund. RG:t Submitted for City Manager's FUND I ACCOUNT I CENTER AMOUNT rTrGIT' E" !WY Office by: to v; 34,505.0 y- ';, L Ramon Guajardo 6143 Originating Department Head: Bob Burke 624-1127 from GR76 539100 05521869111 $34,505.00 For Additional Information _ Contact: Bob Burke 624-1127 4 Printed on recycled paper