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HomeMy WebLinkAbout4861 RESOLUTION NO. 4 8 6 1 A RESOLUTION OF THE CITY COUNCIL OF THE CITY OF AUBURN, WASHINGTON, AUTHORIZING THE MAYOR TO EXECUTE A CONTRACT WITH CENTURY WEST ENGINEERING CORPORATION FOR CONSULTING SERVICES WHEREAS, to meet Federal Aviation Administration (FAA) requirements, the City of Auburn must develop a 2032 Airport Master Plan for the Auburn Municipal Airport; and WHEREAS, development of a Airport Master Plan requires the expertise and knowledge not possessed by city personnel; and WHEREAS, Century West Engineering Corporation is qualified and able to provide consulting services for the preparation of an airport master plan and is willing to provide such services upon the terms and conditions set forth in the attached agreement; and WHEREAS, the FAA has approved the City's scope of work for the consultant and has made available to the City a grant that will pay, along with City match, the consultant's fee for services connected to developing an airport master plan; and WHEREAS, it is in the best interests of the City to retain Century West Engineering Corporation to provide such services. NOW, THEREFORE, THE CITY COUNCIL OF THE CITY OF AUBURN, WASHINGTON, HEREBY RESOLVES as follows: Resolution No. 4861 September 13, 2012 Page 1 of 2 Section 1. The Mayor is hereby authorized to execute an agreement in substantial conformity with the Agreement attached hereto, marked as Exhibit "K and incorporated here by this reference. Section 2. That the Mayor is authorized to implement such other administrative procedures as may be necessary to carry out the directives of this legislation. Section 3. That this Resolution shall take effect and be in full force upon passage and signatures hereon. s4' Passed this day of 2012. CI RN PET S. LEWIS, MAYOR ATTEST Danielle E. Daskam, City Clerk APP V AS TO FOR M: bknWl 6- City Attorney Resolution No 4861 September 13, 2012 Page 2 of 2 CITY OF AUBURN AGREEMENT FOR CONSULTING SERVICES THIS AGREEMENT made and entered into on this 2nd day of October, 2012, by and between the City of Auburn, a municipal corporation of the State of Washington, hereinafter referred to as "City" and Century West Engineering Corporation, hereinafter referred to as the "Consultant." WITNESSETH WHEREAS, an agreed upon scope of work and associated fee have been negotiated and approved by the City, Consultant and the Federal Aviation Administration; and, WHEREAS, utilizing an FAA grant and associated City match, the City desires to retain the Consultant to provide certain services in connection development of a 2032 Airport Master Plan; and, WHEREAS, the Consultant is qualified and able to provide consulting services in connection with the City's needs for the above-described work/project, and is willing and agreeable to provide such services upon the terms and conditions herein contained. NOW,THEREFORE, the parties hereto agree as follows: 1 Scope of Services. The Consultant agrees to perform in a good and professional manner the tasks described on Exhibit "A" attached hereto and incorporated herein by this reference. (The tasks described on Exhibit "A" shall be individually referred to as a "task," and collectively referred to as the "services.") The Consultant shall perform the services as an independent contractor and shall not be deemed, by virtue of this Agreement and the performance thereof, to have entered into any partnership,joint venture, employment or other relationship with the City 2. Additional Services. From time to time hereafter, the parties hereto may agree to the performance by the Consultant of additional services with respect to related work or projects. Any such agreement(s) shall be set forth in writing and shall be executed by the respective parties prior to the Consultant's performance of the services there under, except as may be provided to the contrary in Section 3 of this Agreement. Upon proper completion and execution of an addendum (agreement for additional services), such addendum shall be incorporated into this Agreement and shall have the same force and effect as if the terms of such addendum were a part of this Agreement as originally executed. The performance of services pursuant to an addendum shall be subject to the terms and conditions of this Agreement except where the addendum provides to the contrary, in which case the terms and conditions of any such addendum shall control. In all other respects, any addendum shall supplement and be construed in accordance with the terms and conditions of this Agreement. Pagel of 8 3. Performance of Additional Services Prior to Execution of an Addendum. The parties hereby agree that situations may arise in which services other than those described on Exhibit "A" are desired by the City and the time period for the completion of such services makes the execution of addendum impractical prior to the commencement of the Consultant's performance of the requested services. The Consultant hereby agrees that it shall perform such services upon the oral request of an authorized representative of the City pending execution of an addendum, at a rate of compensation to be agreed to in connection therewith. The invoice procedure for any such additional services shall be as described in Section 7 of this Agreement. 4. Consultant's Representations. The Consultant hereby represents and warrants that he has all necessary licenses and certifications to perform the services provided for herein, and is qualified to perform such services. 5 City's Responsibilities. The City shall do the following in a timely manner so as not to delay the services of the Consultant: a. Designate in writing a person to act as the City's representative with respect to the services. The City's designee shall have complete authority to transmit instructions, receive information, interpret and define the City's policies and decisions with respect to the services. b. Furnish the Consultant with all information, criteria, objectives, schedules and standards for the project and the services provided for herein. C. Arrange for access to the property or facilities as required for the Consultant to perform the services provided for herein. d. Examine and evaluate all studies, reports, memoranda, plans, sketches, and other documents prepared by the Consultant and render decisions regarding such documents in a timely manner to prevent delay of the services. 6. Acceptable Standards. The Consultant shall be responsible to provide, in connection with the services contemplated in this Agreement, work product and services of a quality and professional standard acceptable to the City 7 Compensation. As compensation for the Consultant's performance of the services provided for herein, the City shall pay the Consultant the fees and costs specified on Exhibit "A" attached hereto and made a part hereof(or as specified in an addendum). The Consultant shall submit to the City an invoice or statement of time spent on tasks included in the scope of work provided herein, and the City shall process the invoice or statement in the next billing/claim cycle following receipt of the invoice or statement, and shall remit payment to the Consultant thereafter in the normal course, subject to any conditions or provisions in this Agreement or addendum. Page 2 of 8 8. Time for Performance.and Term of Agreement. The Consultant shall perform the services provided for herein in accordance with the direction and scheduling provided on Exhibit "A" attached hereto and incorporated herein by this reference, unless otherwise agreed to in writing by the parties. The Term of this Agreement shall commence on the date hereof or on the 2nd day of October, 2012, and shall terminate on the 31s` day of August, 2014. The term may be extended or renewed by mutual agreement of the parties in writing. 9 Ownership and Use of Documents. All documents, reports, memoranda, diagrams, sketches, plans, surveys, design calculations, working drawings and any other materials created or otherwise prepared by the Consultant as part of his performance of this Agreement (the "Work Products") shall be owned by and become the property of the City, and may be used by the City for any purpose beneficial to the City Documents prepared under this Agreement are developed for a specific purpose; master planning for the Auburn Municipal Airport. Any use of such documents for purposes other than what they were intended shall be at the sole risk of the City 10. Records Inspection and Audit. All compensation payments shall be subject to the adjustments for any amounts found upon audit or otherwise to have been improperly invoiced, and all records and books of accounts pertaining to any work performed under this Agreement shall be subject to inspection and audit by the City for a period of up to three (3) years from the final payment for work performed under this Agreement. 11 Continuation of Performance. fn the event that any dispute or conflict arises between the parties while this Contract is in effect, the Consultant agrees that, notwithstanding such dispute or conflict,the Consultant shall continue to make a good faith effort to cooperate and continue work toward successful completion of assigned duties and responsibilities. 12. Administration of Agreement. This Agreement shall be administered by, on behalf of the Consultant, and by the Mayor of the City, or designee, on behalf of the City Any written notices required by the terms of this Agreement shall be served on or mailed to the following addresses: City of Auburn Consultant Auburn City Hall Attn: Matt Rogers, Vice-President 25 West Main Century West Engineering Corp. Auburn, WA 98001-4998 1020 SW Emkay Drive,#100 (253)931-3000 FAX (253) 931-3053 Bend, OR. 97702 (541) 322-8962 13. Notices. All notices or communications permitted or required to be given under this Agreement shall be in writing and shall be deemed to have been duly given if delivered in person or deposited in the United States mail, postage prepaid, for mailing by certified mail, return Page 3 of 8 receipt requested, and addressed, if to a party of this Agreement, to the address for the party set forth above, or if to a person not a party to this Agreement, to the address designated by a party to this Agreement in the foregoing manner Any party may change his, her or its address by giving notice in writing, stating his, her or its new address, to any other party, all pursuant to the procedure set forth in this section of the Agreement. 14 Insurance. The Consultant shall be responsible for maintaining, during the term of this Agreement and at its sole cost and expense, the types of insurance coverages and in the amounts described below The Consultant shall furnish evidence, satisfactory to the City, of all such policies. During the term hereof, the Consultant shall take out and maintain in full force and effect the following insurance policies: a. Commercial General Liability insurance, insuring the City and the Consultant against loss or damages arising from premises, operations, independent contractors and personal injury and advertising injury The City shall be named as an insured under the Consultant's Commercial General Liability insurance policy with respect to the work performed for the City, with minimum liability limits of $1,000,000.00 combined single limit for personal injury, death or property damage in any one occurrence. b. Such workmen's compensation and other similar insurance as may be required by law c. Professional liability insurance with minimum liability limits of$1,000,000.00. d. Automobile Liability insurance covering all owned, non-owned, hired and leased vehicles. Coverage shall be written on Insurance Services Office (ISO) form CA 00 01 or a substitute form providing equivalent liability coverage. If necessary, the policy shall be endorsed to provide contractual liability coverage. 15 Indemnification. The Consultant shall indemnify, defend and hold harmless the City and its officers, agents and employees, or any of them from any and all claims, actions, suits, liability, loss, costs, expenses, and damages of any nature whatsoever, including attorney fees, by any reason of or arising out of the act or omission of the Consultant, its officers, agents, employees, or any of them relating to or arising out of the performance of this Agreement except for injuries, damages, costs and expenses, including attorney fees caused by the sole negligence of the City If a final judgment is rendered against the City or the Consultant, their officers, agents, employees and/or any of them, or jointly against the City and the Consultant and their respective officers, agents and employees, or any of them, the Consultant and the City shall satisfy the same to the extent that such judgment was due to each negligent acts or omissions. Page 4 of 8 16. Assignment. Neither party to this Agreement shall assign any right or obligation hereunder in whole or in part, without the prior written consent of the other party hereto. No assignment or transfer of any interest under this Agreement shall be deemed to release the assignor from any liability or obligation under this Agreement, or to cause any such liability or obligation to be reduced to a secondary liability or obligation. 17 Amendment. Modification or Waiver. No amendment, modification or waiver of any condition, provision or term of this Agreement.shall be valid or of any effect unless made in writing, signed by the party or parties to be bound, or such party's or parties' duly authorized representative(s) and specifying with particularity the nature and extent of such amendment, modification or waiver Any waiver by any party of any default of the other party shall not effect or impair any right arising from any subsequent default. Nothing herein shall limit the remedies or rights of the parties hereto under and pursuant to this Agreement. 18. Termination and Suspension. Either party may terminate this Agreement upon 20 days written notice to the other party if the other party fails substantially to perform in accordance with the terms of this Agreement through no fault of the party terminating the Agreement. The City may terminate this Agreement upon not less than seven (7) days written notice to the Consultant if the services provided for herein are no longer needed from the Consultant. If this Agreement is terminated through no fault of the Consultant, the Consultant shall be compensated for services performed prior to termination in accordance with the rate of compensation provided in Exhibit"A"hereof. 19 Parties in Interest. This Agreement shall be binding upon, and the benefits and obligations provided for herein shall inure to and bind, the parties hereto and their respective succes"so"rs and assigns, provided that this section shall not be deemed to permit any transfer or assignment otherwise prohibited by this Agreement. This Agreement is for the exclusive benefit of the parties hereto and it does not create a contractual relationship with or exist for the benefit of any third party, including contractors, sub-contractors and their sureties. 20. Costs to Prevailing Party. In the event of such litigation or other legal action, to enforce any rights, responsibilities or obligations under this Agreement, the prevailing parties shall be entitled to receive its reasonable costs and attorney's fees. 21 Annlicable Law. This Agreement and the rights of the parties hereunder shall be governed by the interpreted in accordance with the laws of the State of Washington and venue for any action hereunder shall be in of the county in Washington State in which the property or Page 5 of 8 project is located, and if not site specific, then in King County, Washington; provided, however, that it is agreed and understood that any applicable statute of limitation shall commence no later than the substantial completion by the Consultant of the services. 22. Captions. Headings and Titles. All captions, headings or titles in the paragraphs or sections of this Agreement are inserted for convenience of reference only and shall not constitute a part of this Agreement or act as a limitation of the scope of the particular paragraph or sections to which they apply As used herein, where appropriate, the singular shall include the plural and vice versa and masculine, feminine and neuter expressions shall be interchangeable. Interpretation or construction of this Agreement shall not be affected by any determination as to who is the drafter of this Agreement, this Agreement having been drafted by mutual agreement of the parties. 23. Severable Provisions. Each provision of this Agreement is intended to be severable. If any provision hereof is illegal or invalid for any reason whatsoever, such illegality or invalidity shall not affect the validity of the remainder of this Agreement. 24 Entire Agreement. This Agreement contains the entire understanding of the parties hereto in respect to the transactions contemplated hereby and supersedes all prior agreements and understandings between the parties with respect to such subject matter. 25 Counterparts. This Agreement may be executed in multiple counterparts, each of which shall be one and the same Agreement and shall become effective when one or more counterparts have been signed by each of the parties and delivered to the other party IN WITNESS WHEREOF, the parties hereto have caused this Agreement to be executed effective the day and t set forth above. CI Y OF A CONSULTANT Name: a er B. ewis Name: W Matt Rogers Title: Mayor Title: Vice President Attest: �4Danielle Daskam,City Clerk Ap o d M D '1 B. id, City Atto Page 6 of 8 Exhibit "A" Scope of Work and Compensation 1 The Consultant shall: A. Deliver,services and materials as described per the attached document entitled: Scope of Work Auburn Municipal Airport Airport Master Plan FAA AIP Grant Number- 3-53-0003-018 attached hereto as Exhibit I on Page 8 of 8. 2. The City shall pay the Consultant, for services performed as described in Section I(A) above based on a`time and material' and `not to exceed' basis as follows: A. Itemized invoice requests and billing statements shall be submitted by the Consultant. B. Such invoices may only be submitted upon completion of each Element(1-10)of the Scope of Work and at final project completion. C. All invoices shall present `time and material' summaries as they relate to section I above and shall outline the completion of all deliverables as described within the Scope of Work. D. The total of all invoices combined shall total an amounts `not to exceed' $219,975.00. Page 7 of 8 Exhibit "I" Scope of Work Page 8 of 8 AUBURN MUNICIPAL AI RPORT-AIRPORT MASTER PLAN SCOPE OF WORK AUBURN MUNICIPALAIRPORT AIRPORT MASTER PLAN FAA AIP Grant Number,X-XX-XXXX-XX PROJECTINTENT The City of Auburn intends to develop a 2012-2032 Airport Master Plan to replace the 2002 Airport Master Plan for the Auburn Municipal Airport. The Master Plan will provide the City of Auburn with a plan to address the development needs at the airport for a 20 year planning horizon (2012-2032) and will develop a realistic program for implementation within known funding constraints. To the extent possible, the Master Plan will account for addressing environment, high level economic growth, & socioeconomic issues for all stakeholders. Century West Engineering (Consultant) has been retained by the City to accomplish the Master Plan. The Consultant will work in close liaison with the City and Airport Management staff, a Planning Advisory Committee, local business and stakeholder groups, the Federal Aviation Administration and the WSOOT Aviation to ensure that the plan truly reflects the airport's development needs. The City has provided specific direction regarding the elements to be included in the Master Plan to address the current and future needs at the airport. The following work program describes the effort required to successfully complete the Master Plan for Auburn Municipal Airport within the FAA framework and including additional scope items identified by the City for the development of airport master planning documents. This project will provide the City with a 2012-2032 Airport Master Plan and revised Airport Layout Plan (ALP) drawings. An updated Airport Capital Improvement Program (ACIP) will provide the City with a method and proposed schedule for addressing future facility needs through use of FAA Airport Improvement Program (AIP)grants and other available funding sources. The project will address and/or update the basic tasks and work elements as outlined in FAA Advisory Circulars 150/5070-68. Airport Master Plans , 150/5300-13 Airport Design (changes 1 through 14, or as amended). The most current FAA Northwest Region Airport Layout Plan Checklist will be prepared and submitted with the draft airport layout plan drawing set. The master plan update includes the following major work elements: • Element 1-Study Initiation and Management; • Element 2-Airport Data Collection and Facilities Inventories; • Element 3-Aeronautical Activity Forecasts and Demand Capacity Analyses; e Element 4-Facility Requirements; e Element 5-Summary of Environmental Status; 11111FICE NTU Page I 1 AUBURN MUNICIPAL AIRPORT—AIRPORT MASTER PLAN • Element 6-Alternatives Analysis; • Element 7-Airport Layout and Terminal Areas Plans • Element 8=Compatible Land Use Planning in the Vicinity of Airports e Element,9- Prioritized Capital Improvement Program and Cost Estimates • Element 10-Airport Financial Plan • Element 11-Agency Coordination • Element 12-Public Participation and Information Process • Element 13 Planning for Compliance e Element 14—Reports and Documentation Completion of the work elements in the Master Plan should result in: 1. A schedule of airport improvements correlated with an identified specific volume of activity or other defined measures of facility requirements, which would mandate action to accomplish the needed improvements. 2. A realistic and workable CIP that identifies items necessary to maintain/improve airport facilities. 3. Current ALP drawings that graphically depict existing conditions at the airport as well as proposed capital improvements. 4. Corresponding narrative report. ELEMENT 1-STUDY INITIATION,MANAGEMENT Task 1.1-Refine Scope of Work, Budget and Schedule Century West will develop a detailed scope of work, budget, and schedule to be made a part of the project contract fee negotiations. A detailed task-by-task itemization of the project budget and schedule will be provided. Century West will also develop subconsultant teams for applicable work for the review and approval of the City Product. The final scope of work which will also be used to obtain an independent fee estimate for the project for use in contract negotiations. A breakdown of project costs for each work element will be provided. Task 1:2-Coordination and Control 1.2.1-Proiect Administration The City will manage, through its consultant, the administrative grant and fiscal aspects of the project. Additional responsibilities include consultant/airport coordination, facilitation of meetings, timely product review and supply of existing plans, report and electronic files relating to the airport layout, land use, property ownership, approaches, pavement and facility conditions, and previous planning studies and current development desires. CENTURY WEST Page 12 AUBURN MUNICIPAL AIRPORT—AIRPORT MASTER PLAN It is anticipated that the Consultant team leaders and the City's key staff will function as a work group that will facilitate all elements of the project. The Consultant will establish a schedule of bi-weekly project meetings (teleconferences)for the work group,with an open invitation to the FAA to participate on an as-needed basis. The purpose of the meetings is to provide regular updates on study progress and to provide an opportunity to discuss and address issues that arise during the project. Product. A program of public participation with stakeholders that should be involved during the Airport Master Plan study. An internal meeting schedule. ELEMENT 2-AIRPORT DATA COLLECTION AND FACILITIES INVENTORIES The data collection and inventory will document and verify existing airfield facilities and conditions that affect the operation and development of the airport. The inventory will utilize the 2002 Airport Master Plan as a primary source document. More recent state federal and local documents will also be reviewed. The Consultant will conduct interviews with airport tenants and users to help document recent trends. An assessment of existing City-owned structures on the airfield will be performed to estimate remaining useful life. Data from the recent airfield construction projects, the most recent airfield pavement maintenance plan, and other WSDOT Aviation documents will also be reflected in the facility inventory. The consultant shall perform a physical audit to the extent necessary to establish confidence in runway information, inventory and other documentation allowing them to provide reasonable verification of reports and findings. The primary objective in the inventory is to provide a current"snap shot"of existing conditions to support subsequent analyses in the master plan update. In addition to documenting current conditions,the updated inventory will provide a benchmark of change that has occurred since the last master plan was completed. Examples of key indicators of change include: • Based Aircraft(changes in fleet mix and size) • Annual Operations • Hangar Inventory(square footage or number of spaces) • Annual Fuel Sales Volume (2004-current) • Airport Tenants (number of active leases) • Significant Facility Improvements • Roadway and utility improvements • Changes in Land Use and Land Use Planning(annexation, zoning,etc.) • Number of Aircraft Tie-downs(including leases) , rNTWA W! Page 13 AUBURN MUNICIPAL AIRPORT—AIRPORT MASTER PLAN Task 2.1-Evaluate Existing Documents The Consultant will provide a brief narrative regarding the history and origin of the Auburn Municipal Airport. To the extent of available information the history will include the origin,function,and record of how land acquisition was made, and how the asset was created by the City of Auburn. The Consultant will utilize historic records provided by the local museum, and information provided to them by City interviews with past users or other City figures. The Consultant will evaluate all existing documents from previous planning studies and airport records, as provided by airport management, including data pertaining to based aircraft, historic aviation activity, construction programs, and FAA or WSDOT Aviation grants. A summary of current public and private hangar occupancy will be prepared based on data provided by airport management and a survey of private hangar owners (contact information to be provided by the City from lease/rental agreements). The Consultant will collect, analyze and incorporate information from local, regional (PSRC) and state (WSDOT and WSDOT Aviation) aeronautical or surface transportation studies, comprehensive planning documents, as related to the development of Auburn Municipal Airport. Historic and forecast socioeconomic data for the City of Auburn and King County will be collected from secondary sources. The Consultant will also review existing and future land use within the airport environs and existing zoning patterns, including overlay zoning designations will be analyzed. In addition, noise sensitive uses/areas will be identified and any natural characteristics, which could impact development and planning on and off airport property, will be documented. Existing airport traffic patterns and noise abatement procedures will be summarized. Existing data and information, such as, but not necessarily limited to, documents, maps, studies and projects currently underway or in the planning stages (on and off airport property and in the vicinity) which may directly or indirectly influence this study effort will be identified, reviewed, and documented. Such information would, for example, include a review of any existing regional and state system plans, airport layout plans, pavement maintenance plans, environs plans, surface transportation plans, utility plans,and engineering reports, among others. The Consultant will request wind data from the National Climatic Data Center for the location nearest to the airport. If the information is determined to be reflective of the airport conditions, a wind rose will be developed using the FAA Airport Design program. The Consultant will acquire one year of instrument flight activity data from a third party vendor(GCR or FlightAware)to verify current instrument activity levels. CENTU ,ST Page 14 AUBURN MUNICIPAL AIRPORT—AIRPORT MASTER PLAN Product., A summary of existing documents and previous planning efforts for input to future work elements of this study. Summaries of based aircraft by type, Airport Reference Code (ARC) and weight and of historical aviation activity since the previous master plan. Task 2.2-Aerial Photography The Consultant will provide a current plan view aerial photo of the airport and surrounding area for the purpose of planning evaluations. Consultant will provide the photography in an electronic format and will provide one scaled enlarged print. The aerial photography will not be controlled. Product., Aerial photo for the airport. Task 23-Airport Facilities Inventory The Consultant,will utilize inventory data contained in the 2002 Airport Master Plan in addition to other airport specific, regional, or state aviation system planning studies. Other data sources including the FAA Airport Record Form 5010, pavement management plan, construction drawings and other relevant documents, as provided by airport management. An on-site inspection of major components of the airport will also be performed. The examination will include a determination of the facility's use, type, size, condition, and adequacy, and extent it meets or exceeds FAA standards. The facilities that will be inventoried and the data that will be provided include but are not limited to the following: A. Airfield Pavements-pavement thickness, pavement markings and signage,strength and construction history of runway,taxiway and apron Pavements. The most recent WSDOT Aviation Pavement Management Plan for the airport will be utilized in addition to review of existing design drawings. WSDOT Aviation is initiating an update to the current pavement plan in 2012. Consultant will coordinate with WSDOT Aviation to determine when data for Auburn Municipal Airport will be available. B. On-airport Airfield Lighting and Navigational Aids. C. On-airport buildings by type, use and condition (ownership and use data to be provided by City). D. Fixed Base Operator (FBO)facilities and services, including a description of any assigned management responsibilities for City -owned rental hangars, local or transient aircraft parking positions,aircraft fueling facilities, etc. E. Fuel Facilities - storage and issue locations, capacities and condition of existing and proposed facilities. Records of existing underground storage tanks (UST) and the historic removal of any USTs located on the airport will be provided by the City. CENTURY WEST Page 15 AUBURN MUNICIPAL AIRPORT—AIRPORT MASTER PLAN F Airport Access Roads and Auto Parking—the location and configuration of existing auto parking, internal airport access roads, and access easements will be examined. The location and configuration of controlled/uncontrolled vehicle access points (gates, etc.) to the airport will be documented. Common vehicular access routes within the airport's landside areas(hangars,aprons,etc.)will be noted. G. Perimeter Fencing and Gates- the adequacy of airport perimeter fencing and access to the airport operations area will be examined. The location and configuration of controlled/uncontrolled vehicle and pedestrian access gates will be documented. H. Airport Maintenance Equipment - airport maintenance and snow removal equipment will be documented (data to be provided by City). I. Documents related to airport property ownership and airport access will be assembled and summarized in the inventory to provide a clear understanding of issues that may affect current planning or ongoing airport development and operations. The City will provide the consultant copies of documents for review and incorporation into the master plan report and specific drawings in the Airport Layout Plan (ALP) set, based on historic property acquisition,access agreements,and other related items. J. Airport Leases — The City will provide copies of all current leases, including lease diagrams or other drawings that depict the physical locations and configurations of all leased areas on the airport. K. Current City of Auburn zoning and land use designations for areas within City-owned airport property will be summarized and compared to updated designations developed in the 2002 plan update. The recently-adopted Innovative Partnership Zone(IPZ)will be documented. Product: Tabulated airport facilities inventory for input to later work elements. Task 2.4-Inventory Existing Utilities and Site Conditions The Consultant will conduct an inventory and prepare base mapping of existing utilities, to include water, gas, sanitary sewer, storm water, electric, telephone, communications, and any other utilities within the airport boundaries. Existing utility easements and any specified development setbacks located within airport property will be depicted and/or noted. Existing City of Auburn and other local utility provider drawings (electronic files when available) will be used to provide data for this task. Existing mapping of natural site conditions will be consolidated into a common base map for use in the project. The site conditions may include topography, wetlands, water bodies, and natural drainage features. Product: A written inventory, summarization, and mapping of all utilities within airport property; a consolidated airport site conditions map. trCeNTU1R Y�1 Page 16 AUBURN MUNICIPAL AIRPORT—AIRPORT MASTER PLAN Task 2.5—Airports Inventory/Define Airport Service Area The Consultant will conduct an airport service area analysis for Auburn Municipal Airport by identifying competing public use airports within typical 30- and 60-minute surface travel times. The analysis will Evaluate the roles, facilities and services for competing airports. Specific factors including proximity to Auburn Municipal Airport, regional surface transportation constraints/opportunities, and population centers will be addressed. In addition, a review of regional aeronautic or aviation related economic activities and projections will be considered. This information will be utilized to assess the influence that surrounding airports have with respect to competing services, facilities and equipment, navigational aids, accessibility and opportunities for expanded aviation related services. Interviews with City staff and Airport Operator will be conducted as part of the data collection by Century West. As needed, interviews and data from the King County Aerospace Alliance shall be considered. Product: A detailed facilities inventory recording of the airports located within an approximate 30-mile radius of Auburn Municipal Airport. An updated airport service area map will be prepared. Task 2.6-Airspace and NAVAIDS Inventory The Consultant will identify and describe existing airspace utilization factors for the area surrounding Auburn Municipal Airport. This assessment will also provide an inventory of local instrument approach and departure procedures,as well as a verbal and graphic depiction of regional airspace considerations. Product: A complete inventory and assessment (both narrative and graphics) of all procedures and airspace utilization for Auburn Municipal Airport and the surrounding area. Task 2.7—Airport Activity Summary The Consultant will summarize existing airport activity for the purposes of providing base year data for subsequent forecasts. The summary will include a current based aircraft count (by type - to be provided by airport management) and an estimate of current operations (takeoff and landings)based on available activity indicators. Product: Activity data for subsequent analysis and work elements. Task 2.8-Financial Inventory The City will provide airport operating revenue and maintenance and operation expense Information from the past three (3) years, as available and ten (10) years of aviation fuel sale/delivery records if maintained by City; otherwise data request will be made directly to FBO. A current airport rates and fees schedule, airport minimum standards document and standard airport lease terms will also be 1111111AENTURY Page 17 AUBURN MUNICIPAL AIRPORT-AIRPORT MASTER PLAN provided, if available. Interviews with City staff will be conducted as part of the data collection and Century West. The objective of this task is to gather documents which affect the financial management of airport maintenance, operations and capital development and to develop an understanding of the structure, constraints, requirements and opportunities for financing airport activities as related to the development of a Capital Improvement Program (Element 9) and the Airport Financial Plan (Element 10). Product. Compilation and summarization of financial information to be used in subsequent tasks relating to alternative evaluations as well as final plan recommendations. Task 2.9-Socioeconomic Data Consultant will utilize available data (secondary sources) related to local and regional population, employment, regional industry growth, and other relevant socioeconomic conditions (historic data/trends and future projections). This data may include state and regional economic data,tourism activity and trends, and area military or other state or federal government activity, as appropriate. U.S. Census data and population projections contained in currently adopted City and County comprehensive plans will be used to support aviation forecasting activities (see Element 3), unless determined to be outdated. Using WSDOT studies, the Consultant will consider the anticipated regional growth in Aerospace, Aeronautics and the subsequent pressure and opportunities which should be anticipated in regional General Aviation and Reliever Facilities. Historical data and long term forecasts maintained by the FAA (active pilots, general aviation fleet, fuel consumption, hours flown, etc.) will provide broad industry indicators to be used in preparing the master plan forecasts. Product. Socioeconomic information for subsequent analysis and work elements. Task 2.10-Land Use Controls The Consultant will obtain land use documents, maps and regulations from the City of Auburn and King County to include existing comprehensive planning, zoning ordinances, subdivision regulations, easements, rights-of-way and other documents pertaining to land use management in the vicinity of the airport and on airport property. The Consultant will evaluate and summarize the existing protections provided to Auburn Municipal Airport through existing Comprehensive Planning and zoning ordinances. The Consultant will review, where applicable, the consistency between current zoning and comprehensive plan land use designations to identify any areas in the vicinity of the airport that could experience future changes in zoning, consistent with comprehensive planning. CENTURY WEST r.-Vul rff I.. Page 18 AUBURN MUNICIPAL AIRPORT—AIRPORT MASTER PLAN The Airport Land Use Plan drawing (see Element 8) will be updated and prepared to illustrate revisions to the existing and ultimate airport features, airfield configuration, existing aviation easements, airport influence area delineated by the airport traffic pattern including all RPZs noting potential impacts to land uses in the airport environs. Following the summary of the existing planning standards, the Consultant will provide supporting comprehensive plan policies and land use regulations for review and approval by the City, FAA, WSDOT Aviation, and local jurisdictions. The narrative will include explicit descriptions of airport zoning, appropriate uses not currently defined in the existing code, or for zones that require modification or clarification of allowed uses. The Consultant will coordinate with local planning staff to identify needs and confirm the adequacy of the ultimate recommendations and zoning language. Product. File of land use information will be obtained from the City/County and maintained for use in later work.elements. Assessment of existing land use protections for consistency with applicable zoning ordinances, with recommendations for any additional measures. Task 2.11_Document Known Environmental Areas of Concern The Consultant will review existing reports and studies to identify known wetlands and other environmentally sensitive areas to develop a base map for use in subsequent tasks. The City will complete a delineation of the 23 acre site located on the airports western most boundary. The Consultant will then identify options for mitigation and elimination of known wetlands from the Airport properties, beginning with the known wetlands within the 23 acres and then with all remaining wetland portions. A cost evaluation of options including 'fee in lieu' proposals and the utilization of the King County 'land bank' will be included to help create predictability of costs for potential future development. Century West will obtain AutoCAD base map drawings prepared for previous City projects and assemble a new project base map with existing features, utilities, and sensitive areas to be used during the layout of future facilities. Product: AutoCAD base map and figure of the airfield that includes available information including airfield improvements, navigational aids, utilities, structures, buildings, storm drainage features, topography,wetlands,and other known environmentally sensitive areas. Task 2.12—Prepare Inventory Working Paper The Consultant will develop a detailed working paper summarizing the tasks outlined above. The draft working paper will provide information for subsequent decisions. This working paper will be submitted to the City and Federal Aviation Administration for review and comment approximately two weeks prior CENTU. Page 19 AUBURN MUNICIPAL AIRPORT—AIRPORT MASTER PLAN to scheduled meetings (see Element 11 for document distribution details). The draft Inventory working paper will be presented to the planning advisory committee at the first PAC meeting, as part of the project notebook. Note: subsequent draft working papers will be distributed to advisory committee members at least one week prior to scheduled PAC meetings. Product., A narrative and graphical summary of the inventory,• the working paper will be revised as necessary based on review comments and will subsequently become a chapter of the 2012-2032 Airport Master Plan report. ELEMENT 3-AERONAUTICAL ACTIVITY FORECASTS AND DEMAND CAPACITY ANALYSES Per FAA guidelines, the airport master plan will include updated activity forecasts including based aircraft, annual aircraft operations, activity peaking, fleet mix, instrument approaches and operations, and distribution between local and itinerant operations. The current and future design aircraft will be identified through the forecast update. The plan will consider whether corporate VU traffic will be impacted by the increased production of heavy commercial aircraft to the extent that corporate traffic and their services could be attracted to the Auburn Municipal Airport. Task 3.1-Collect and Evaluate Existing Operational Data and Identify Critical Aircraft The Consultant will compile a summary of aviation activity and operational data for Auburn Municipal Airport to indicate historical growth and present a basis for statistical analysis of based aircraft, annual aircraft operations,and related factors. A review of the airport's current based aircraft fleet will be performed in addition to identifying regular transient operators served by local fixed base operators (FBO). The evaluation of airport service area (Task 2.5) will be incorporated into the forecast update to reflect the potential for increased market share. The 2002 Airport Master Plan forecasts will be compared to actual data in order to gauge the accuracy of individual projections and identify specific trends. Existing forecasts from WSDOT Long Term Air Transportation Study (LATS), The FAA Aerospace Forecasts (FY 2012-2032), and the FAA Terminal Area Forecasts (TAF) will be reviewed for comparison with current and recent historic data and summarized in the forecast narrative. As noted earlier, the impacts of the recent economic recession will be addressed to ensure that any defined trends are considered in the proper context relative to recent events. Airport management will provide a current list of locally-based aircraft by number and type. Specific manufacturer and model data will be gathered for the largest type of based and/or itinerant aircraft that Cee'ro TTa�7 Page 110 AUBURN MUNICIPALAIRPORT—AIRPORT MASTER PLAN regularly use the Airport. The Consultant will utilize other data sources including FlightAware' , review of airport records, on-site inventories, and a survey of local FBO activity to supplement airport management data. The Consultant will determine the existing critical aircraft based on review of available data and previous airport planning documents. The critical aircraft (or family of aircraft) will be identified, if necessary by approach category, by wingspan, and/or by weight, for different airport components. By FAA standard, the critical aircraft must conduct at least 500 annual itinerant operations. In the event that more than one aircraft meets the FAA criteria for defining critical aircraft for runway length or pavement strength evaluation purposes, those aircraft will be identified. The critical aircraft will serve as the basis for developing updated forecasts and obtaining FAA approvals Product., Summary of current/historical historical based aircraft data and operations for input to later tasks. Task 3.2-Prepare Aviation Activity Forecasts Forecasts of future aviation demand levels will be developed by the Consultant, using_ trend analysis, market share analysis or similar methodologies.Socioeconomic and airport activity data collected during the inventory will be analyzed for input into the forecasting analyses. Proposed development/activity that may affect the number of airport operations and the type of aircraft will be evaluated. The forecasts will reflect conditions that are deemed feasible. The evaluation of airport service area (Task 2.5)will be used as a specific input into the updated forecasts to ensure that regional market factors are considered. Based on a review of the updated master plan forecasts, the WSDOT LATS, and TAF projections, the Consultant will recommend a "preferred forecast' for the master plan update. Forecasts will be submitted to the City and FAA for approval prior to proceeding with subsequent forecast-dependent work elements. The FAA spreadsheets, "Comparison to TAF" and "Forecast Summary" will be included in the forecast chapter appendix. Forecasts of aviation activity projected for the airport will be prepared in 5-year intervals for a 20-year planning period and categorized into short-term (0-5 years), Intermediate-term (6-10 years), and long- term (11-20 years)time periods: • Number of based aircraft (single engine, multi-engine piston, single/multi-engine turboprop, business jets, helicopters and other aircraft (light sport aircraft, gliders, ultralights). Forecast based aircraft fleet will be further organized by aircraft reference code (ARC) and operating weight. C V VRZF r w_eTTS�7 Pagel 11 AUBURN MUNICIPAL AIRPORT—AIRPORT MASTER PLAN • Number of annual aircraft operations including mix of general aviation itinerant and local operations; commercial operations; and military operations. The distribution of fixed wing and helicopter operations will be included for each forecast year • Activity Peaking (peak month, design hour, peak hour operations). • Number of annual instrument approaches. • Identification of the fleet mix for preferred aircraft operations forecast by ARC and weight. • Identification of critical aircraft for each forecast year The consultant shall complete and submit an FAA forecast summary spreadsheet for the airport. The forecast spreadsheets may be found at the following web site:http://apo.faa.gov/Contracts/AF1.DOC, then click on"excel format." Product., Preparation of general aviation fleet mix and operations forecasts in 5-year intervals for the 20 year planning period. The critical aircraft will be submitted for FAA approval prior to proceeding with subsequent related work elements. The FAA TAF spreadsheet will be included as an appendix to the master plan report. Task 3.3-Prepare W-Year Aviation Activity Forecast The Consultant will develop a 50-year forecast of based aircraft and annual aircraft operations to supplement,the 20-year master plan forecasts. The 50-year forecast will extrapolate the preferred 20- year forecasts, adjusted as needed to reflect long-term population forecasts and FAA long-term aerospace forecasts. The 50-year forecast will be used to approximate long-term aviation use land requirements for the airport. Task 3.4-Develop Forecast Working Paper The Consultant will develop a detailed working paper describing the tasks outlined above. The draft working paper will provide information for subsequent decisions. This working paper will be.submitted to the City and FAA for review and comment approximately two weeks prior to scheduled meetings(See Element 11 for document distribution details). The draft working paper will be distributed to the planning advisory committee at least one week prior to a scheduled meeting. Approval of the forecast by the FAA, (or agreement to proceed without approval) will be required prior to commencement of Element Four Product. A narrative and graphical summary of the forecasting analysis; the working paper will be revised as necessary based on review comments and will become a chapter of the 2011-2031 Airport %FCENTURY WEST Page 112 AUBURN MUNICIPAL AIRPORT—AIRPORT MASTER PLAN Master Plan report. A PAC meeting will be conducted to present the findings of the forecast analysis to the PAC. Task 3.5-Forecast Approval The Federal Aviation Administration (FAA) Seattle Airports District Office (ADO) will review forecasts of aviation demand. Based on its review, the ADO will approve the forecasts as submitted, or provide comments and request revisions to be made by the Consultant (for subsequent review by the FAA Seattle ADO and FAA Headquarters). Product. FAA comment/approval of forecasts. ELEMENT 4-FACILITY REQUIREMENTS The facility requirements analysis will address the airport's ability to accommodate airside and landside facility needs based on the updated aviation activity forecasts and the selection of the current and future design aircraft (Element 3).The updated facility requirements analysis will quantify demand and provide a comparison with the previous master plan projections. Existing and future airside and landside facilities will be analyzed to determine the type and magnitude of aviation improvements ultimately planned and programmed for the airport. The facilities requirements analysis focuses on the physical facilities and associated improvements needed to safely and efficiently accommodate projected aviation demand on those aviation facilities for the twenty year planning period(2012-2032). Task 4.1-Determine Aircraft Operational Requirements Based on updated aviation activity forecasts, the Consultant will assess the facility needs for types of aircraft expected to operate at Auburn Municipal Airport, with particular attention being given to the critical aircraft(or family of aircraft)as prescribed by Advisory Circular 150/5300-13. The Consultant will analyze the operational requirements of these aircraft to assist in the determination of facility standards,including the airport design category. Product: Evaluate/verify requirements of critical aircraft and ARC for input to later tasks. Task 4.2—Airport Service Area Facility Analysis Existing airport master plan,state and regional aviation planning documents will be reviewed to identify any existing or anticipated facility constraints and planned facility expansion for the public use airports located within the airport service area defined in Task 2.5. The purpose of this task is to identify aCxzE pI WsE%r Page 113 AUBURN MUNICIPAL AIRPORT—AIRPORT MASTER PLAN conditions within the airport service area that have the potential of impacting activity at Auburn Municipal Airport. Task 4.3—Perform Airport Demand/Capacity Analysis Based on updated forecasts of aviation demand,the Consultant will evaluate the capacity of the existing runway-taxiway system. Estimates of annual capacity(Annual Service Volume) and hourly capacity will be generated to coincide with activity forecast years (current, 5, 10, 15, and 20 years). Any current of potential capacity constraints identified through the analysis will be considered in other facility requirements tasks and when preparing airport development alternatives. Product. Comparison of hourly and annual capacity and existing/forecast demand. Task 4.4- Design Standards& FAR Part 77 Airspace Standards Review/Evaluation An evaluation of the FAA airport design standards and FAR Part 77 airspace standards will be accomplished based on the criteria established by the current/future ARC and the approach type/category for each runway end. Any non-conforming existing items will be documented, with potential dispositions noted. Items requiring further analysis will be addressed in other facility requirements tasks and incorporated into the airport development alternatives evaluation. Any deviations from FAA design standards that cannot be mitigated will be noted in the master plan as well as on the Airport Layout Plan. Product. Identification of any non-conforming facility configurations. Task 4.5-Define Airside Facilities Requirements Based on updated forecasts of demand and established facility planning and capacity standards, the Consultant will convert the aeronautical demand forecast into gross airside facility needs including runway,taxiways, NAVAIDS and approaches,lighting and approximate land area requirements. A table listing all deviations from current FAA design standards pertaining to the recommended ARC will be provided in the report as well as on the ALP drawing, including proposed disposition of the deviations. Disposition would entail recommended development and/or recommended FAA approval of modifications to standards. The Consultant will work with the FAA and City to determine the most appropriate facilities and the location of the facilities. Projected facility requirements will be prioritized based on the updated master plan forecasts. Improvements will be correlated with a specific volume of activity or change in the level of service that will require the recommended improvement. CE NTIJx �T, Page 114 AUBURN MUNICIPAL AIRPORT—AIRPORT MASTER PLAN Airside facility evaluations will include the following: • Runway orientation, dimensions, threshold configurations, grade, safety areas, runway protection zones,and other setbacks; • Parallel Taxiway and other major taxiways — dimensions, runway separation, airfield access requirements, runway exit taxiways (number, locations, and configuration), protected areas, and aircraft holding areas,compass rose; • Airfield Pavement — pavement condition as documented in current airport pavement management plan and through on-site observations; • Evaluation of FAR Part 77 imaginary surface clearance/penetrations (primary, transitional, approach, horizontal, conical); • Approach area requirements; TERPS 40:1 departure surface for designated instrument runways, as appropriate; • Helicopter landing area requirements; • Airfield Lighting (runway, taxiway, approach lighting systems; visual guidance indicators; REILS; rotating beacon); • Existing on and off-airport navigational aids and area radar coverage capabilities;and The methodology contained in FAA Advisory Circular 150/5325-4B, Runway Length Requirements-for Airport Design and FAA Airport Design Program Version 4.2d, or latest version,will be used to determine runway length and dimensional criteria, with the results being incorporated into the master plan. Print- outs from the FAA Airport Design computer program will be submitted to the FAA and included as an appendix to the draft and final reports as appropriate. The Declared Distances module from the Airport Design program will be provided at the time of the ALP preparation (Element 7). The FAA Seattle ADO will review the airside facility requirements with the appropriate FAA divisions (Airway Facilities,Air Traffic, Flight Procedures, etc.) and provide the Consultant with comments prior to the PAC meeting for the facility requirements presentation. Product: Documentation and evaluation of airside facility requirements for input to later tasks. zCxEiNa..r a�sEaa Page 115 AUBURN MUNICIPAL AIRPORT—AIRPORT MASTER PLAN Task 4.6-Define Landside Facilities Requirements Based on updated forecasts of demand and established facility planning standards, the Consultant will convert forecast demand into specific landside facility requirements. Both existing and future landside facilities will be analyzed to determine the type and gross quantities of aviation improvements to be planned and programmed for the Airport. This analysis will provide the basis for the evaluation of airport development alternatives in Element 6. The facilities requirements analysis focuses on the actual physical facilities and associated improvements needed to safely and efficiently accommodate the projected aviation demand on these aviation facilities for twenty years. Projected facility requirements will be prioritized based on the updated master plan forecasts. Gross facility needs will be correlated with a specific volume of activity or change in the level of service that will require the recommended improvement. Landside facility evaluations will include the following: • Aircraft parking needs — light aircraft tiedowns, business class aircraft parking, helicopter parking areas for itinerant and locally based aircraft; • Aircraft hangar needs—T-hangars,conventional hangars,executive hangars; • Corporate and aviation-related industrial hangars; • FBO facilities (hangar, terminal, corporate aviation services, fuel storage, fuel truck parking, etc.); • Storm drainage requirements; • Bulk fuel storage facilities(location,capacity,security); • Aircraft wash facilities; • Automobile parking for tenants and visitors; • Local/regional roadway network connection points and identify potential upgrades (signals,turn lanes,etc.); • Internal airport access roads and emergency access routes; • Perimeter fencing and access controls (fencing type and configuration; location of access points,emergency access,etc.); • Airport security overview(facilities and procedures); • Airport maintenance equipment and materials storage; • Utility needs to service existing/new landside facilities,fire protection;and • Airport land (aeronautical land use requirements). U CN7R��y WsE BT Page 116 AUBURN MUNICIPAL AIRPORT-AIRPORT MASTER PLAN Product. Documentation and evaluation of landside facility requirements for input to later tasks. Task 4.7-Develop Facility Requirements Working Paper The Consultant will develop a detailed working paper describing the tasks outlined above. The draft working paper will provide information for subsequent decisions. This working paper will be submitted to the City and Federal Aviation Administration for review and comment approximately two weeks prior to scheduled meetings (See Element 11 for document distribution details). The draft working paper will be distributed to the planning advisory committee at least one week prior to a scheduled meeting. Product., A narrative and graphical summary of the facility requirements analysis; the working paper will be revised as necessary based on review comments and will become a chapter of the 2012-2032 Airport Master Plan report. ELEMENT 5-SUMMARY OF ENVIRONMENTAL STATUS The Consultant will evaluate the status of known environmental issues during the initial stages of data collection (Element 2). This information will be incorporated into subsequent facility requirements, alternatives, and land use analyses.The impacts of storm drainage, water quality and potential wetland impacts will be addressed as part of the evaluation of existing conditions and any future expansion options. The need for a robust evaluation of storm drainage is related to the large amount of existing impervious surfaces on, and adjacent to the airport that impact airport stormwater systems, the potential for an increase in impervious surface area,existing service/capacity limits and the limited land area available to provide expanded on-site storage and treatment. Task 5.1-Environmental Conditions Inventory 5.1.1-Part 1—Existing Conditions Utilizing existing maps of the airport environs and existing environmental documents, the Consultant Will prepare an environmental inventory/overview of the Airport's environmental setting and operating environment. No formal coordination with federal and state agencies will be conducted as part of this work element. Informal coordination may occur during the process of obtaining existing documents, etc.from various agencies. This task does not include analysis or other scientific evaluation of resources. This summary is intended to reference any known or potential environmental conditions or issues that could be affected by CENTURY WEB Page 117 AUBURN MUNICIPAL AIRPORT—AIRPORT MASTER PLAN proposed airport development that have been identified in recent environmental efforts conducted on the airfield. Gather and review studies and secondary source data concerning area environmental factors related to airport development. Information gathered will include information on: • Known threatened and endangered species; • Incompatible land uses; • Air and water quality; • Waste water and solid waste treatment and/or disposal; • Drainage patterns(Storm water issues,storm water detention ponds); • Wetlands; • Parks and recreational areas; The Consultant will gather this information and provide summary and applicable excerpts to be included in the Master Plan Report. 5.1.2-Part 2—Evaluation of Proposed Development(see Element 6.Task 6.3 for details on this item) By using data collected in Part 1 of this task,the preliminary development alternatives will be evaluated to identify potential environmental issues. Product. Compilation of existing environmental data or issues to be used in subsequent tasks relating to alternative evaluations as well as final plan recommendations. Task 5.2-Airport Noise Evaluation The Consultant will prepare a noise analysis, resulting in noise contours that are representative of the existing base year (201.2), a future five-year contour (2017) and future twenty-year (2032) aeronautical activity and existing/future (preferred alternative) airfield configuration as determined by the Airport Master Plan. Future noise contours will utilize data from FAA-approved activity forecasts (see Element 3). The noise analysis will identify and depict the noise impact of the projected aeronautical activity on the airport environs, including an identification of noise sensitive land uses. The 65, 70, and 75 DNL noise contours will be generated for each contour run. Federal noise standards recognize 65 DNL as the threshold for evaluating noise impacts, which will be noted on all figures or drawings depicting noise contours. �CENTURV WEST. Page118 AUBURN MUNICIPAL AIRPORT-AIRPORT MASTER PLAN The analysis of the noise effects will be performed using the FAA Integrated Noise Model (INM),version 7.0c. The noise contours will be placed on a current aerial photograph base map or USGS quadrangle map, depending on the area of noise exposure that extends beyond the airport. The 20-year contours will also be depicted on the airport land use plan drawing, unless FAA specifically requests use of an earlier year contour on the drawing. A narrative description of airport noise exposure,compatibility with adjacent land uses,and a summary of federal noise compatibility guidelines will be prepared for inclusion in the environmental working paper Data needed to generate the existing and future noise contours include current and forecast (FAA approved) operations of aircraft and aircraft fleet mix. Common aircraft flight tracks, flight profiles, runway use, day and night activity distributions, and typical operational procedures will be reviewed to ensure that the noise contours accurately reflect actual conditions. Product. Airport Noise Contours(current 5 year,and 20 year). The results of this analysis and evaluation will be incorporated into other sections of the study as appropriate. Task 5:3-Prepare Environmental Working Paper The Consultant will develop a detailed working paper summarizing the tasks outlined above. The draft working paper will provide information for subsequent decisions. This working paper will be submitted to the City and Federal Aviation Administration for review and comment approximately two weeks prior to scheduled meetings.The draft working paper will be distributed to the planning advisory committee at least one week prior to a scheduled meeting. Product. A narrative and graphical summary of the preceding tasks;the working paper will tie revised as necessary based on review comments and will subsequently become a chapter of the 2012-2032 Airport Master Plan report. ELEMENT 6-ALTERNATIVES ANALYSIS This element of the study will consist of four components: • Goals Definition; • Identification of Alternatives; • Evaluation of Alternatives;and • Recommendations. Based on established goals and desires of the appropriate entities and an evaluation of potential alternatives for airport development, a specific plan and program for airport development will be CENTURY WEST Page 119 AUBURN MUNICIPAL AIRPORT—AIRPORT MASTER PLAN prepared representing recommendations which are economically, environmentally and socially sustainable,implementable and defensible. The purpose of this element is to evaluate the effects of the alternatives and,thus provide the technical basis necessary for selecting a "preferred" development plan for the airport. The alternatives will be subjected to a detailed evaluation that will permit a comparison of the merits and deficiencies of all options under consideration. An evaluation matrix will be prepared to compare the composite rankings of each alternative. Factors to be considered in the evaluation Include: Ability to Serve Forecast Demand: Each alternative will be evaluated to determine its ability to meet forecast demand levels within accepted performance.standards such as aircraft,delay and airport user convenience. These evaluations will be performed for each type of facility and will be aggregated to permit comparison. The results of this evaluation process will be quantified to the extent possible for use in the evaluation matrix. Airport Design Standards: Each alternative will be evaluated toward FAA airport design standards. Potential approach obstructions and required mitigation, if any, will be identified. Potential impacts on existing airport or tenant facilities will be addressed. Airspace Compatibility: Using the airspace requirements developed earlier and the forecasts of aviation activity,a determination will be made of the future airspace use pattern for the airport. The results of this evaluation will be quantified and arranged in the matrix format by alternative as they relate to state requirements for the provision of general aviation airport protection. Land Use and Environmental Compatibility The proposed development will be evaluated to determine its impact area on land use and on the environment. The analysis will be conducted in accordance with impact categories outlined in FAA Order 1050.1E, including Change 1, Policies and Procedures for Considering Environmental Impacts, and FAA Order 5050.4B, FAA Environmental Handbook and pertinent State of Washington guidance. Development Costs: Preliminary estimates of the development and operational costs required to expand the airport under each alternative will be prepared. These capital and operational cost estimates will provide an indication of the cost of developing the airport and also will provide a basis for comparing cost-effectiveness among the various airport alternatives. The cost of maintaining the airport and developing or relocating any required off-site roadways under various alternative scenarios will also be estimated. %ruff. Page 120 AUBURN MUNICIPAL AIRPORT-AIRPORT MASTER PLAN Task 6.1-Goals Development Based on inventory findings, demand considerations, forecasts of aviation activity and input from the City of Auburn and stakeholder groups, the Consultant will assemble a series of goals that describe the intent, direction and functional role of the airport. These goals will, after thorough review and approval by the City,serve as the basis for the preparation of the Development Plan for the Airport and will help to ensure a commonalty in terms of communication, direction and cohesiveness of future airport improvements. Product. Formulation of goals to serve as a guide for the preparation of the development plan and program. Task 6.2-Prepare Preliminary Development Alternatives The Consultant will be responsible for identifying and evaluating feasible alternatives for the development of airport facilities, utilizing the findings and determinations from previous tasks. Anticipated areas of emphasis include: • Runway 16/34 • Taxiway Access • East Landside Development Area • West Landside Development Area A maximum of three (3) airside development options and three (3) landside development options, in addition to a no-action option will be evaluated. The airport development alternatives will be prepared using an aerial photo base combined with the electronic file for the Airport Layout Plan that depicts existing conditions. With exception of the no-action option, each of the preliminary alternatives will be capable of accommodating projected the gross facility requirements quantified in the Element 4. Options for acquiring property may be integrated into the alternatives, if opportunities are identified.The no action option (no-development alternative) offers a baseline to which other alternatives may be compared. The no-action option typically maintains existing capabilities but does not involve new development required to respond to demand. The limitations of a no-development alternative will be described. The preliminary alternatives will be presented graphically and in narrative (working paper) form, including large-scale drawings (and online)for presentation to the City of Auburn,the PAC,the FAA, and the general public for review and consideration. 11111FICNE NTU Page 121 AUBURN MUNICIPAL AIRPORT—AIRPORT MASTER PLAN The development alternatives phase of the master plan will involve a multi-step public review process that will begin with preliminary alternative concepts capable of accommodating the facility requirements identified in Element 4. The preliminary alternatives concepts will be presented for public review and comment as noted above. The public input provided will be used to refine the concepts that will be presented during a second round of public review and comment. Based on technical evaluations, public input and coordination with local officials, the process will lead to the selection of a preferred alternative by the City that will be presented for additional public review and comment. All alternatives considered in this process must be consistent with all applicable FAA technical standards and regulations. Product: Preliminary airside and landside development alternatives for the future development of the airport. Task 6:3-Environmental Review of Alternatives The Consultant will review and identify potential key environmental impacts of the various airport development alternatives based upon information and mapping generated in Element 2, with the goal of avoiding or minimizing impacts on sensitive resources. This screening mechanism can be used by the City in selecting a preferred alternative that can be supported by the FAA during the subsequent NEPA study process. Product: Documentation of the environmental impacts for the various preliminary airport development alternatives to assist the City with the selection of a preferred development alternative and provide sufficient background data to be used in the scoping/preparation of a post-planning environmental assessment documents. Task 6.4-Prepare Development Alternatives Working Paper The Consultant will develop a detailed working paper describing the tasks outlined above. This working paper will be submitted to the FAA and PAC members for review and comment approximately two weeks prior to scheduled meetings.The draft working paper will be distributed to the planning advisory committee at least one week prior to a scheduled meeting. Product: A narrative and graphical summary of the alternatives analysis; the working paper will be revised/amended as necessary based on review comments and will become a chapter of the 2012-2032 Airport Master Plan report. EST Page 122 AUBURN MUNICIPAL AIRPORT-AIRPORT MASTER PLAN Task 6.5-Select Preferred Development Alternative Based on review and comment of the preliminary development alternatives, the City will select a preferred development alternative for the Consultant to proceed with preparation of an airport capital improvement program and airport layout plan drawing set. The preferred alternative may include elements from one or more of the preliminary development alternatives, or may include refinements that were created during the evaluation of the preliminary alternatives. Comments provided by the master plan PAC, FAA, WSDOT, airport users and tenants, and the general public will be documented and summarized in memo form. A preferred alternative will be recommended with a description of the basis for the preference of the alternative over the others. The recommendations will be presented to the City Council for final review and approval of the preferred alternative. As noted earlier, the preferred alternative must be consistent with all applicable FAA technical standards and regulations. Product. City selected preferred development alternative to be reflected in graphic depiction and narrative description. A preferred alternative figure and an addendum to the alternatives working paper ELEMENT 7-AIRPORT LAYOUT AND TERMINAL AREAS PLANS The 2002 Airport Layout Plan drawing set will be updated to reflect current conditions, updated master plan development recommendations, and all applicable FAA airport design standards. All of the major development proposed in the Capital Improvement Program (CIP)will be shown on the ALP in schematic form. All drawings will be prepared in AutoCAD format with color imaging and use of color aerial photography and existing base files. ALP Drawing Set Submittals 1. Preliminary Draft ALP Drawing Set (1 copy each to City and FAA Seattle ADO for informal coordination). 2. Draft ALP Drawing Set (3 copies to City; 6 copies to FAA Seattle ADO; 1 copy to WSDOT Aviation for formal coordination,with FAA ALP Checklist). 3. Final ALP Drawing Set (3 copies to City for signature; to be forwarded to FAA Seattle ADO for approval and signature; 1 signed set returned to City). See Element 14 for document distribution summary. The Consultant will be responsible for submitting a signed copy of the FAA ALP checklist with six(6) copies of the draft ALP submittal to the FAA. Following completion of FAA and local review, the Consultant will make all necessary revisions; comments provided by City staff, the master plan PAC and others will be addressed during the same revision period. Following revision,the Consultant will submit three (3) final drawing sets for City signature and CENTURY WEST B Pa a 23 AUBURN MUNICIPAL AIRPORT—AIRPORT MASTER PLAN final submittal to FAA for signature. The FAA typically returns one signed ALP set to the Sponsor and keeps two sets on file at the ADO. Task 7.1-Airport layout Plan An Airport Layout Plan (ALP) drawing shall be prepared in accordance with the findings, recommendations and approvals resulting from the study. The ALP shall be developed utilizing the current ALP electronic file, supplemented with new aerial information, and AutoCAD, Version 2011. Additionally,the ALP will be compatible with the file format currently used by the City. The Airport Layout Plan will contain the information as required in FAA Advisory Circular 150/5300-13, and the most current FAA Northwest Region Airport Layout Plan Checklist. The Airport Layout Plan will contain sufficient data to obtain approvals from the FAA. The Airport Layout Plan will be depicted as a black and white line drawing with color, as needed,to help differentiate the line work and hatching. Product. Preparation of an Airport Layout Plan in Auto CAD format compatible with the file format currently used by the City. Task 7.2-On-Airport Individual Area Plans Individual Area Plans will be prepared to depict the existing and proposed facilities for various areas within airport property. The plans will generally be comprised of, but not limited to existing general aviation facilities located on the east side of the runway and any new general aviation areas (locations to be determined through master plan evaluation). Facilities that will be shown on the drawings include: • Apron Configuration and Aircraft Parking Positions (based and itinerant aircraft, including helicopter parking positions); • Aircraft Taxiways and Taxilanes; • FBO/Corporate Aviation Facilities; • Access Roadways and public vehicle parking; • Security Fencing and Gates; • Fueling Facilities; The information on this drawing shall be depicted at a scale not less than 1"=100', unless another scale is mutually agreed upon by the City,the FAA,and the Consultant. Product., Individual Area Plans projecting development consistent with the ALP drawing, but in greater detail. CENTUa,Y WEST Page 124 AUBURN MUNICIPAL AIRPORT—AIRPORT MASTER PLAN Task 7.3-Airport Airspace Drawing(FAR Part 77) The FAR Part 77 drawing depicts the plan view of the ultimate FAR Part 77 imaginary surfaces for the airport. The existing and future full-length approach plan and profile views to each runway end. Any obstructions will be listed, the amount of penetration determined (estimated if survey data not available)and their proposed disposition will be identified. Fifty-foot contour intervals will be shown for all FAR Part 77 imaginary surfaces for full length of all approach surfaces. NOS Obstruction Chart and any recent airfield obstruction surveying will be incorporated into the drawing, as appropriate. Field surveys to accurately identify specific elevations or heights of obstructions are not a part of this study. An aerial photo may be used in the development of these drawings. USGS quadrangle maps will be utilized for the base layer on the Part 77 plan view. Product: A FAR Part 77 airspace plan drawing for the airport. Task 7.4-Runway Protection Zone(RPZ)/Inner Approach Plan and Profile Drawings Drawings will be prepared that show the plan view of the Runway Protection Zones (RPZ) and plan and profile views of the inner portion of the runway approach surface for each runway end. In addition, obstacle clearance surfaces (OCS) or TERPS instrument runway departure surfaces will be depicted, as applicable. Any obstructions within the RPZ or the other noted surfaces will be identified and a recommended disposition will be provided. Aerial photography may be used to develop these drawings. This drawing may be combined with other drawings. Product: A Runway Protection Zone/Approach Plan and Profile drawing that shows the RPZs for each runway end at the airport. Task 7.5-Approach Plan and Profile for Each Runway End Drawings will be prepared that show the existing and future full approach plan and profile for the approaches to each runway. In addition, obstacle clearance surfaces (OCS) or TERPS instrument runway departure surfaces will be depicted, as applicable. Any obstructions within the approaches will be identified and a recommended disposition will be provided. This drawing may be combined with other drawings. USGS maps will be utilized. Product: An Approach Plan and Profile drawing that shows the Part 77 approaches for each runway end. The ultimate Part 77 approach plan and profile will be prepared for the most critical airfield configuration(existing or ultimate). TERPS instrument runway departure surfaces will also be depicted if applicable. CE N7Un�8T Page 125 AUBURN MUNICIPAL AIRPORT—AIRPORT MASTER PLAN Task 7.6—Threshold Siting Surface Drawing for Each Runway End A Threshold Siting Surface Drawing will be prepared based on the findings and recommendations reflected in the preferred alternative. A plan showing the existing and ultimate threshold siting surface will be developed for each runway end. Plan and profile views of each area will be developed identifying all physical obstructions. The obstruction's height and location will be noted based on available survey data. Any obstruction requiring removal or relocation to meet FAA standards will be noted and an action plan identified.This drawing may be combined with other drawings,if appropriate. Product: A Threshold Siting Surface drawing depicting the surfaces for each runway end. Task 7.7—On-Airport Land Use Plan The Land Use Plan drawing will depict existing and recommended uses of all land within the ultimate airport property.Current zoning designations for the Airport will also be depicted. The Land Use Plan will be illustrated on a drawing (same sheet size and scale as the ALP) and described within the body of the Master Plan document. Findings resulting from this study effort will be incorporated into environs land use recommendations that will be provided to affected governmental jurisdictions in the vicinity of the Airport. The Consultant will work with the city planning officials during the development of the Land Use Plan to ensure accurate depiction of local land use. The airport layout plan and on-airport land use plan drawings are intended to provide a clear path for effective and efficient facility development based on anticipated demand, while providing airport management adequate flexibility to refine facility configurations as needed to respond to changing market conditions. Product: An On-Airport Land Use Plan for all land within the ultimate airport property. Task 7.8—Off-Airport Land Use Plan The Off-Airport Land Use Plan drawing will depict existing and recommended uses of all land in the vicinity of the airport, generally identified as that area surrounding the airport, generally within Y2-mile of the facility. Airport traffic patterns and known noise sensitive areas located within the area will also be depicted. Land uses will be depicted by existing and future comprehensive plan land use categories, including such as agriculture, residential, industrial, commercial, open space, aviation-related, public, etc. Current zoning designations will also be depicted.The 20-year noise contours described in Task 5.2 and common airport traffic pattern locations will be depicted on this drawing. CENTURY WEST �r . Page 126 AUBURN MUNICIPAL AIRPORT—AIRPORT MASTER PLAN Off-airport land use will be illustrated on a drawing (same sheet size as the ALP) and described within the body of the Master Plan document. Findings resulting from this study effort will be incorporated into environs land use recommendations that will be provided to affected governmental jurisdictions in the vicinity of the Airport. The Consultant will work with City and King County planning staff during the development of the Off-Airport Land Use Plan drawing to ensure that recommendations needed to implement any changes in land use designations or zoning have been thoroughly reviewed. It is noted that master plan addresses a 20-year planning horizon that does not typically require immediate implementation for all action items. Product: An Off-Airport Land Use Plan for lands in the vicinity of the airport. Updated 20-year noise contours will be depicted on the drawing. Task'7.9—Exhibit"A"Airport Property Map An Exhibit"A"drawing will be prepared depicting property ownership, avigation and surface easements. The current airport boundary along with detailed parcel information (grantor, grantee, amount, type of interest, acreage, book & page, date of recording, grant history including FAA project application numbers, and purpose of the grant. The Exhibit "A" will be prepared in accordance with the attached ALP Checklist. Product: Exhibit A"Property Map ELEMENT 8-COMPATIBLE LAND USE PLANNING IN THE VICINITY OF AIRPORTS The Consultant will evaluate both airport and off-airport land uses in the vicinity of the airport to address the potential development of a broad range of land uses that are compatible with airport operations and support the region's economic development strategy. The goal of this effort is to identify what types, acreages, and locations of economic development land are appropriate and legally allowed to be identified for future development compatible with the aeronautical operations at the airport. The Consultant will review zoning of developable land in the vicinity of the airport to assess the potential for zoning modifications to protect the,future.aeronautical uses at the airport, encourage land uses compatible with airport operations,and encourage future economic development near the airport. The updated airport land use plan drawing will.reflect existing land use and zoning on,and in the vicinity of the airport, per the requirements of FAA. Updated airport noise contours will be prepared in accordance with FAA standards based on updated aviation activity forecasts. The land use plan drawing will also depict the physical boundaries of any locally-adopted airport overlay zones. We will obtain all existing zoning and land use mapping from the City and King County for use in updating the drawing(s). CENTURY WEST ,aaremTanan Page 127 AUBURN MUNICIPAL AIRPORT—AIRPORT MASTER PLAN Product. The outcomes of the Airport Vicinity Land Use evaluation will be compiled into a draft chapter that includes an executive summary with recommendations for potential land use and zoning changes. It will also include a summary of items to be included in the Airport Master Plan report, as necessary. ELEMENT 9-PRIORITIZED CAPITAL IMPROVEMENT PROGRAM AND COST ESTIMATES The master plan's 20-year CIP will summarize all development and major maintenance projects anticipated during the current planning period. The Consultant will work closely with Airport Management to identify key development priorities to be reflected in the updated CIP The cost of each project will be listed with the amount of FAA and local City participation defined based on current funding eligibility.The CIP will provide an annual breakdown of projects for the short-term period (year's 1-5);then overall groupings of projects provided for the intermediate (years 6-10) and long-term (years 11-20) periods. Task 9.1-Capital Improvement Program The Consultant will prepare a 20-year airport Capital Improvement Program (CIP), which will include recommended phases of development, estimates of cost for each improvement, possible funding sources, including an evaluation of the airport's predicted available FAA grant funding based on current funding legislation. The CIP will also estimate local expenses associated with project implementation that are not typically eligible for FAA funding. The short-term period of the CIP (years 1-6) will be organized with prioritized annual project listings; projects included in the intermediate and long term periods will be prioritized within the overall timeframe. A phasing diagram will identify each development and major pavement maintenance project programmed in the 20-year planning period. Product., A 10-year CIP(in spreadsheet form and project phasing diagram, with associated text.) Task 9.2-Capital Improvement Program Working Paper The Consultant will develop a detailed working paper describing the tasks outlined above. This working paper will be submitted to the FAA and PAC members for review and comment approximately two weeks prior to scheduled meetings (See Task 14 for document distribution details). The draft working paper will be distributed to the planning advisory committee at least one week prior to a scheduled meeting. Product. A narrative and tabular summary of the financial analysis. The working paper will be revised/amended as necessary based on review comments and will become a chapter of the 2011-1032 Airport Master Plan report. �///G'E NTURr WE6T vr/ Page 128 AUBURN MUNICIPAL AIRPORT—AIRPORT MASTER PLAN ELEMENT 10-AIRPORT FINANCIAL PLAN In concert with the 20-year CIP, an airport financial plan will be prepared that analyzes airport revenues and maintenance & operation expenditures for use in updating short- and long-term operating strategies. The Consultant will also review the current airport rates and fees schedule for comparison with other similar airports located in the defined airport service area. Evaluating the market potential for airport land and the remaining useful life for City-owned structures and any other structures of interest, pavement and other facilities are generally key elements in defining strategies. The financial impact of deferred maintenance will be examined in detail with the goal of creating a realistic schedule for addressing these needs in terms of financial feasibility. Task 10.1—Financial Plan Projections of the airport operating revenue and expenses will be prepared to coincide with the 20-year CIP The financial plan will be developed from data acquired during the inventory (Task 2.8) and through interviews with City staff. Specific assumptions regarding potential changes in expenses or revenues will be coordinated between the City and Consultant and will reflect the general timeframe for major revenue-generating projects or increased maintenance or operational costs. The purpose of this projection is to identify the levels of airport-generated funding that may be available to support the capital improvement program during the current planning period. Product: A 20-year airport revenue and expense projection. Task 10.2-Financial Plan Working Paper The Consultant will develop a detailed working paper describing the tasks outlined above. This working paper will be submitted to the City and FAA for review and comment approximately two weeks prior to scheduled meetings (See Element 14 for document distribution details).The draft working paper will be distributed to the planning advisory committee at least one week prior to a scheduled meeting. Product: A narrative and tabular summary of the financial analysis. The working paper will be revised/amended as necessary based on review comments and will become a chapter of the 2012-2032 Airport Master Plan report. ELEMENT 11-AGENCY COORDINATION Effective coordination with local and regional jurisdictions and state and federal agencies is a critical element in the success of any long-term planning process. Agency coordination will be initiated at the earliest stages of the project and maintained throughout to provide effective lines of communication. %FICE NTU1 RY WEST Page 129 AUBURN MUNICIPAL AIRPORT—AIRPORT MASTER PLAN Task 11.1—Prepare List of Agency Stakeholders The Consultant will work closely with City staff at the outset of the project to create a comprehensive list of agency stakeholders with their respective areas of interest/responsibility identified. A list of non- agency stakeholders will also be created(see Task 12.1). Product., Agency stakeholder list to be utilized for project coordination and document distribution. ELEMENT 12-PUBLIC PARTICIPATION AND INFORMATION PROCESS Task 12.1—Identify Project Stakeholders Century West will assist the City in identifying project stakeholders for the purpose of creating a project contact list. The contact list will be used to provide periodic updates on the study process, provide information about the availability of draft work products, and to announce upcoming project meetings or other related events. Project stakeholders may include individuals, businesses, organizations, or government entities (See Task 11.1)that have an interest in the planning, development or operation of Auburn Municipal Airport. 12.1:1-Define Roles and Responsibilities As the first step of the public involvement process, the Consultant will work with the City and appropriate City staff to develop a framework for the process that defines the roles and responsibilities for all participants. It is critical to manage expectations from the beginning by defining the level of input of all participants and identifying the key decision points and decision makers. The roles and responsibilities will be clearly defined on a one page handout that can be used at all meetings to establish the framework and control the process throughout the project. 12.1.2-Planning Advisory Committee(PAC) A Planning Advisory Committee (PAC) with approximately nine to twelve members will be assembled to provide input and allow for public dissemination of data. Members to serve on the PAC will be determined by City, but may include members with technical expertise and community interests. PAC members could include, but are not limited to, airport tenants, pilots, local & regional economic development interests, neighbors of the airport, and staff/representatives of the City, Puget Sound Regional Council, and King County. In addition to the membership composition and number noted above, representatives from the FAA Seattle Airports District Office (ADO) and the WSDOT Aviation will serve as ex officio members of the PAC. Up to five (5) PAC meetings will be held during the course of the study and will be held on the same or preceding day as the public information meeting described below during plan and program development. Draft materials will be distributed by the Consultant in at least one week in advance of �.1 NTU��T Page 130 AUBURN MUNICIPAL AIRPORT-AIRPORT MASTER PLAN the meetings to allow ample time for review. The Consultant will be responsible for conducting the meetings, reviewing the scope of the project, presenting the findings and recommendations of the plan and program, preparing written meeting summaries, and responding to any technical and professional questions and concerns. The Consultant will prepare any supplemental handouts or presentation graphics needed for the meetings. PAC meetings will be held corresponding to the following project milestones; project kick off,completion of the inventory and forecast chapters,completion of the facility requirements chapter, completion of the preliminary alternatives chapter, and a final meeting to present the preferred alternative, capital improvement program and airport layout plan drawings prior to formal submittal for approval and adoption. 12.1.3-Public Informational Meetings Up to three (3) public informational meetings will be scheduled during the project. The process of evaluating airport development alternatives will involve meetings to initially present preliminary concepts, followed by presentation of refined concepts, eventually leading to the City's selection of a preliminary preferred alternative. Input provided from all sources, including neighbors, the general public, PAC members,WSDOT Aviation, FAA,City staff, PSRC staff, and County staff will be considered in the formulation of the preliminary preferred alternative. Coordination with City officials will occur simultaneously during the alternatives evaluation stage of the project to ensure that all issues are fully considered. Additional refinement and public comment will also be encouraged after the preliminary preferred alternative is selected. This input is designed to refine the proposed development that will be reflected in the preferred alternative. The public informational meetings will be organized as public workshops to inform the public in general and to provide a forum for neighbors and stakeholder groups to discuss the project and provide input. The meetings will be scheduled to coincide with PAC meetings (same day or consecutive day),whenever possible. Participants would be invited to complete a survey early in the project to provide feedback on the effectiveness of the initial public participation program and to provide suggestions for future public participation events. The survey will be developed jointly by City staff and the Consultant and may be either web-based (i.e., SurveyMonkey, etc.) or distributed through direct mailing. The survey is not intended to provide a scientifically based analysis tool, but will provide a general indication of key areas of interest within the community and at the airport. Public notification of upcoming meetings will be provided through the project mailing list, in addition to customary City public meeting notices and the City website. Public notice of upcoming meetings shall be made at least two weeks prior to the meeting date,and are subject to newspaper printing deadlines. CENTU acv WEBT.EST Page 131 AUBURN MUNICIPAL AIRPORT—AIRPORT MASTER PLAN 12.1.4-Proiect Kickoff Workshop The first meeting will serve as the project kickoff meeting designed to provide information about the project and planning process and to obtain public input to identify key issues or concerns. The specific format and organizational elements for the meeting will be determined by City staff and the Consultant. However,for the first public meeting, we propose to hold a workshop that provides an informal setting to provide information to the public, collect input and answer questions. The meeting would be staffed by several members of the Consulting team and City staff, with other stakeholders invited to attend/participate. Several information areas would be used to address likely key issues related to the project (examples include airport noise, current activity highlights, land use, community growth, etc.). Each informational station would be organized to encourage questions and to provide an opportunity for the public to provide written comments. A project mailing list will be created and maintained throughout the project for use in actively encouraging public participation. Invitations to public meetings, project newsletters and PAC meeting summaries will be mailed or sent via email from the mailing list, in addition to public advertisement. Project newsletters will be prepared and distributed periodically (bi-monthly) during the project to summarize meeting highlights, including a summary of key issues identified by the public. The project newsletters and draft project deliverables will also be available online. Issues requiring additional or periodic follow-up or public briefing will be tracked throughout the project. See summary below for more information about the public participation plan. 12.1.5=Joint Planning Conference A joint planning conference will be conducted early in the project in conjunction with a PAC meeting. The purpose of the meeting will be to discuss the role of Auburn Municipal Airport as part of the regional economy and transportation system,discuss.specific challenges or site.specific factors that have the potential of affecting the airport, and the role of the airport with regard to regional economic development.The Consultant will prepare presentation materials and handouts needed for the meeting. The participants will include City staff and officials; local, state and federal agencies (identified in Task 11.1) with responsibilities associated with the airport or its surroundings; PAC members as deemed necessary 12.1.6—Local Commission Meetings The Consultant will attend up to two (2) local meetings (Planning Commission, City Council, etc.) associated with this project, in addition to PAC or other scheduled public meetings for the purpose of presenting the draft airport master plan or specific elements of the master plan (to be determined by City).The Consultant will prepare any presentation materials and handouts needed for the meetings. CyE NTURY wEHT Mlgmm�o r I Page 132 AUBURN MUNICIPAL AIRPORT—AIRPORT MASTER PLAN It is anticipated that the presentations identified will occur at the Alternatives stage and at the completion of the project prior to adoption of the updated Airport Master Plan. The presentations will be made to the City Council, and as directed to the City or County Planning Commissioners or the PSRC, to receive input and guidance on the Preferred Alternative. This step is critical to obtain agency approval of proposed development options so that the plan can be successfully adopted and implemented by the City, with full regional support. Joint meetings of City, King County and PSRC representatives may be used to encourage local coordination. Based on the City's selection of a preferred alternative,the Consultant will complete the Airport Layout Plan (ALP) drawings and master plan report. A final presentation will be made to the City Council for adoption of the Airport Master Plan. Public Participation Meetings Summary: e Establish Planning Committee Advisory(PAC) • Five (5) PAC meetings to be held during the course of the project. The PAC meetings will coincide with presentations at key project milestones (1) inventory; (2) aviation activity forecasts; (3) facility requirements & preliminary development alternatives; (4) preliminary preferred alternative;and (5)preferred alternative,draft CIP,and draft ALP e Three (3) Public Information Meetings to be held during the course of the project, to be scheduled on approximately two-month intervals, coinciding with PAC meetings, whenever possible • Two (2) local Commission Meeting presentations during the course of the project (typically conducted as part of local adoption process, but may be used for periodic briefing purposes, if required). Assumptions: The City will be responsible for coordinating scheduling of Planning Advisory Committee(PAC)and other public meetings, providing facilities for such meetings, and providing all required notification to PAC members and/or the general public. The Consultant will provide the content for the announcements and notifications. The City will advertise the date and time of the meeting to allow public attendance as desired. Meetings will follow City of Auburn policy for public meeting announcements. It is anticipated that meetings will be advertised locally and notice will be provided on the project website. 12.2-Public Information Program In addition to the opportunities for public participation available through public meetings and committees, the Consultant will prepare and implement a public information program to disseminate project information and collect input from the public that may not be able to participate in established meetings. 1111110CENTU.11-1 RY�WEST Page 133 AUBURN MUNICIPAL AIRPORT—AIRPORT MASTER PLAN ' 12.2.1-Project Stakeholder List The Consultant will prepare and update regularly a project stakeholders list that includes all participants in the project including Consultant, City, PSRC, County, FAA, WSDOT, and other agency staff, PAC members, airport users, neighbors and neighborhood association representatives, and members of the general public that choose to participate in the process. A mailing list will be developed so that surveys, project updates, newsletters, meeting summaries and meeting invitations can be mailed or emailed to stakeholders during the project. The Consultant will prepare content for any mailings and the City will be responsible for making copies and mailing out materials including postage costs. 12.2.2=Public Meeting Notices/Press Releases The Consultant will prepare content for up to seven (7) public meeting notices and press releases of scheduled meetings to assist in the advertisement of meeting purpose and other pertinent details by the City staff. The Consultant will coordinate with City staff to develop a schedule for advertisements once the overall project schedule is developed to ensure that adequate advance notice is provided to the public for project meetings. It is assumed that the City will assume all costs of advertising and press release announcements in the local media and will coordinate with City IT staff to post notices and press releases to the project website. 12.2.3-Website Content for City of Auburn or Century West Hosted Project Website The Consultant will provide project deliverables including draft chapters, meeting agendas, meeting notices, press.releases,surveys, and meeting notes to the City in PDF format to be uploaded on the City- maintained web page for the project if the City elects to host project information on their website. The City will determine what content is suitable for public consumption. The project web page will provide an opportunity for the public to review project deliverables and progress throughout the project. It can also be used to solicit public comment through posted surveys for those unable to attend the public meetings. 12.2.4-Public Meeting and Online Questionnaires The Consultant and City staff will jointly develop up to two (2) questionnaires to solicit input from the public at key points during the project. Typically public input at the Facility Requirements stage prior to the development of alternatives and at the Alternatives stage is important to define needs and also get input towards the selection of the preferred alternative. Questionnaires will be distributed and collected at public meetings and can also be made available on the project website. 12.2.5-Public Meeting Notes and Comment List The Consultant will prepare notes for all meetings for the City to review. Once the meeting notes have been reviewed,edited, and approved,the Consultant will provide a PDF copy to post to the project web CENTUC Ar WEB Page 134 AUBURN MUNICIPAL AIRPORT—AIRPORT MASTER PLAN page. The consultant will also prepare a summary of comments received and City responses that can be posted on the website. ELEMENT 13-PLANNING FOR COMPLIANCE The Consultant will evaluate airport compliance issues as they are defined by the FAA's Seattle ADO. Task 13.1—FAA Compliance Summary Objective Applying for and receiving Airport Improvement Program (AIP) grant funding contractually obligates an airport sponsor to comply with the Assurances contained in the application package. FAA makes continual efforts to educate sponsors in general about their grant obligations, but much of FAA's compliance efforts with individual sponsors is reactive, in that violations come to FAA's attention and require correction. The objective of this task is to take a proactive—even preemptive—approach to achieving compliance and avoiding noncompliance at a specific airport with its unique circumstances by examining existing and potential compliance issues as part of an airport planning project. Approach The airport sponsor through their Consultant will conduct a thorough review of the approved airport layout plan (ALP), Exhibit 'A' Property Map Including all FAA Grant and obligations received to date, Airport Ordinance (if any), Zoning Ordinance, Rules and Regulations, Minimum Standards, airport enterprise fund/budget, leases, easements, permits and any other pertinent governing documents to ascertain consistency with the Assurances. A common-sense "look-around" will also take place to identify potential problems,such as: • incompatible land uses in the airport environs and/or an absence of appropriate airport- compatibility zoning • existing"through-the-fence"access for aircraft based off airport property and/or possible future requests for same(especially residential airparks) • revenue diversion(including improper use of airport property) • on-airport residential use (sometimes called "crew quarters") • nonaeronautical local events closing the airport or a runway(such as drag racing on runways) • unabated wildlife attractants • trees or structures(possibly unstudied/uncharted)obstructing the airport's airspace • anything else in conflict with the Assurances or sound operation of the airport CENTURY WEST Page 135 AUBURN MUNICIPAL AIRPORT—AIRPORT MASTER PLAN Product e List and describe each existing and potential compliance issue, referenced to the specific Assurance or other obligation involved. • For existing violations, recommend remedies and time frame for achieving compliance. • For potential violations, recommend strategies to avoid noncompliance(i.e., new ordinance, etc.). • Develop and implement a strategy/program to educate the airport sponsor's decision-makers and the general public on the components and importance of compliance. Include educational materials for officials and citizenry on Federal and State requirements,and develop tools for understanding grant Assurances. Product: "Draft"Airport Compliance Summary working paper will be provided to the City and FAA. FAA deliverables defined in Work Element 14.4;City deliverables defined in Work Element 14.5. ELEMENT 14-REPORTS AND DOCUMENTATION Task 14.1—'-'Preliminary"Draft ALP Set In order to address any concerns from the City or the FAA prior to the public meeting for the ALP presentation,a draft ALP set will be prepared for City and FAA preliminary review and comment. Formal reviews will be conducted following the preliminary coordination. Product: "Preliminary Draft" Airport Layout Plan Set will be provided to the City. FAA deliverables defined in Work Element 14.4, City deliverables defined in Work Element 14.5. Task 14.2-Draft Airport Master Plan Report and Draft ALP Drawing Set To insure proper coordination of the planning effort and assure agreement between the Consultant,City and FAA, a Draft Airport Master Plan Report and Draft ALP drawing set will be submitted for formal review. The draft report will contain all preliminary working papers (revised based on comments provided on original drafts), ALP drawings and the financial evaluation. Comments provided in the previous task will be reflected in the updated ALP drawing set submitted for formal review. The draft documents and plans will submittal to the FAA for review and coordination with the appropriate FAA divisions(Air Traffic,etc.). Product: "Draft"Airport Layout Plan Set and "Draft"Airport Master Plan Report will be provided to the City. FAA deliverables defined in Work Element 14.4, City deliverables defined in Work Element 14.5. CENTURY WEST —� Page 136 AUBURN MUNICIPAL AIRPORT-AIRPORT MASTER PLAN Task 14.3-Final Report and ALP Drawing Set The Final Airport Master Plan Report and ALP drawings set will be prepared and distributed based on comments received from the FAA final coordination/review process and any subsequent comments received from the City, PAC, or general public. This will be the final publication of the report and plans set. Product: "Final"Airport Layout Pion Set and "Final"Airport Master Plan Report will be provided to the City. FAA deliverables defined in Work Element 14.4;City deliverables defined in Work Element 14.5. Task 14.4—Summary of Products to FAA Product: Quantity Draft Working Paper with Track Changes 1-Hard Copy Draft Working Paper(Chapters) 1 Final Draft Chapters with Track Changes 1-Hard Copy Draft Final Master Plan Report 1 Preliminary Draft ALP Print Sets 1 Final Draft ALP Prints&FAA Checklist 6-(FAA Airspace coordination) Final ALP Prints 3-(City/FAA approval set) Final ALP Prints (bond) 1 CADD File and PDF(final ALP set) 1 Final Master Plan Report 1 Electronic Copy of Final Report 1 (Word format) M oL//CENTURY WEST I Page 137 AUBURN MUNICIPAL AIRPORT-AIRPORT MASTER PLAN Task 14.5-Summary of Products to City The items listed below include distribution to the planning advisory committee (PAC), City staff, and WSDOT Aviation Division. Product: Quantity Draft Working Paper with Track Changes 1-Electronic Draft Working Paper(Chapters) 28 Final Draft Chapters with Track Changes 1-Electronic Draft Final Airport Master Plan Report 28 Preliminary Draft ALP Print Sets 1 Final Draft ALP Prints&FAA Checklist 6-(FAA Airspace coordination) Final ALP Prints 3-(City/FAA approval set) Final ALP Prints (bond) 3 CADD File and PDF(final ALP set) 1 Final Master Plan Report 5—(4 to sponsor, 1 WSDOT Aviation) Electronic Copy of Final Report 2(1 each—Word and PDF format) Task 14.6-Surveying,Elevations,and Profiles Existing topographic maps will be used for development of all plans. Objects inside the RPZ and the Runway Object Free Area (OFA) will be identified from existing maps and survey data. obstruction and/or field surveying will not be included. However, the consultant shall also perform a physical audit to the extent necessary to establish confidence in runway information, inventory and other documentation allowing them to provide reasonable verification of reports and findings. Profiles along runway centerlines and extended centerlines will be taken from existing construction documents or other available information. Task 14.7-Scope Assumptions/Clarifications 1. The Consultant will coordinate and schedule all meetings between the City, FAA, and the Planning Advisory Committee(PAC)established for this planning effort. 2. City of Auburn staff, the FAA, and the PAC will provide the Consultant with a maximum of two rounds of comments for each project item. The Consultant shall receive review comments from all groups within three (3) weeks of the submittal or presentation. The consultant shall then address and resolve their comments prior to proceeding with the next scope of work element. CENTURY WEST Page 138