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Res 025-2024 Consulting Services for Pavement Program at Airport, Garver LLC 03/05/2024 Resolution No. 25-2024 Resolution authorizing the City Manager to execute a Consulting Services Agreement with Garver, LLC for the purpose of developing a Pavement Management Program Update for Wichita Falls Regional Airport WHEREAS, the City of Wichita Falls desires to update its Pavement Management Program for Wichita Falls Regional and Sheppard Air Force Base; and WHEREAS, the Federal Aviation Administration has agreed to pay for 90% of the project cost associated with updating the Wichita Falls Regional Airport Pavement Management Program; and, WHEREAS, the Wichita Falls Regional has agreed to pay for the 10% local match required to update the Wichita Falls Regional Airport Pavement Management Program; and, WHEREAS, the City of Wichita Falls desires to enter into a consulting services agreement to update the Wichita Falls Regional Airport Pavement Management Program; and, WHEREAS, Garver LLC is proposing to update the Wichita Falls Regional Airport Pavement Management Program in an amount of$267,000.00. NOW, THEREFORE, BE IT RESOLVED BY THE CITY COUNCIL OF THE CITY OF WICHITA FALLS, TEXAS, THAT: The City Manager is authorized to execute an agreement for the Wichita Falls Regional Airport Pavement Management Program update, with changes thereto in a form approved by the City Attorney, with Garver, LLC in an amount of $267,000.00. PASSED AND APPROVED this the 5th day of March, 2024. MAYOR ATTEST: t]'7aAL City Clerk EXHIBIT A (SCOPE OF SERVICES) Generally,the Scope of Services includes professional services for the evaluation of airfield pavements at Wichita Falls Regional Airport (SPS). Pavements to be evaluated within this Scope are shown in Exhibit C.The Scope of Services is divided into two parts as described below. 1. Part 1—Inspection Services 2. Part 2—PowerPM (Pavement Management Tool)&Executive Summary A.1 Part 1—Inspection Services A.1.1 Preliminary Inspection Services Garver will compile inventory data and review construction history from available sources for airside improvements including airfield pavements.The client shall provide Garver historical data pertaining to the pavements including construction, maintenance,and rehabilitation records.The airfield pavements will be divided into branches, with a branch being a readily identifiable part of the airport that has a distinct function.Each branch will then be broken into sections. Each section will be divided into sample units that are 5,000±1,000ft2 in size for asphalt pavements and 20±8 slabs for concrete pavements. Each subdivided branch, section, and sample unit will be input into PAVER. Available historical data, including construction, rehabilitation, and maintenance information, will also be input into a PAVER database for each section. A.1.2 Pavement Condition Index(PCI)Site Inspection Garver will conduct a PCI survey in accordance with ASTM D 5340 for the airfield pavements shown within Exhibit C.Garver will coordinate field survey activities with the airport.A schedule for the airport surveys will be developed and distributed to all parties concerned in advance of any field activities. Prior to arrival, Garver will coordinate with the airport and discuss the need for any closures required to perform the condition survey. If necessary, the airport will issue any NOTAMs required to close sections of the airfield. All inspections will be completed during daytime hours excluding those locations specifically detailed within this Exhibit A.The Airport will provide one(1)escort to accompany a Garver inspector(s)while daytime inspections are performed. One (1) Garver inspector shall complete badging and safety training to facilitate self-escorting at locations where aircraft traffic is less frequent. PCI survey of Runway 15L-33R, Runway 15C-33C, and Runway 15R-33L, including all connector taxiway pavements within these runway RSAs, will be completed during nightly runway closures as deemed necessary by the Airport. Inspections performed at night will be performed by a three-man crew consisting of two pavement inspectors and a designated escort provided by Garver. Prior to beginning the inspections, Garver will provide a briefing for the airport staff involved with the work. Once cleared by airport staff to operate on the airfield, the PCI survey team will begin the inspection by laying out the sample units and evaluating the surface condition of each sample unit. During the inspections, the PCI survey team will verify the accuracy of the initial section layout and sample unit maps and make field changes as necessary. The PCI surveys will be conducted by inspectors using tablets and walking the sample units identified for inspection and recording distresses.The recorded data in the field will be downloaded to the PAVER database. Digital photographs will be taken for each section to show typical conditions or any unusual distresses.The digital photographs will be provided to the client upon completion of the project via the PowerPM tool(see Section A.2.1). Exhibit A—Scope of Services SPS Airside Pavement Management Program Garver Project No.A11-2302333 GARVER A.1.3 Site Inspection QC Review Garver will examine data and photographs collected during the PCI site inspection phase to perform a general quality control review of all data obtained through site inspections. A.2 Part 2—PowerPM and Executive Summary A.2.1 PowerPM Pavement Management Tool Garver will analyze the results of the pavement condition surveys and generate pavement condition and distress information for the Airport in accordance with ASTM D 5340. Garver will compile pavement condition data within the PowerPM online dashboard.Garver will host and provide access to the online dashboard fora period of 3-years from the date of distribution of final deliverables. The Interactive PowerPM online dashboard will include: • Site Conditions: o Pavement Inventory and Map: • Section names • Pavement use(runway,taxiway,apron,etc.) • Pavement age(if record data is available) • Pavement structure(if record data is available) o Condition Information • Pavement Condition Index(PCI) • Distress Index • Inspection Photographs • Work History Data o Limited to data provided to Garver by airport prior to draft project deliverables • Extrapolated Distress Data: o Performance Models o Forecasted PCI • Capital Planning(Limited to SPS Civilian Use Pavements) o Work Types and Typical Sections o Unit Costs o Unconstrained Project List o Budget Scenarios A.2.2 Summary Report Garver will develop a Summary Report including overall pavement conditional values at the Branch level.For all SPS Civilian Use Pavements,the Summary Report will document work types evaluated in maintenance planning scenarios,estimated unit costs and inflation parameters for future projects,and PAVER budget scenario summaries (no budget and constrained budget). The Summary Report will outline up to five(5)major pavement projects recommended to be included within the airport CIP. A.3 Project Deliverables The following deliverables will be submitted to the Client.Unless otherwise noted below,all deliverables shall be electronic. • PowerPM Pavement Management Tool via online access o Airport will be provided Username and Password Credentials Exhibit A—Scope of Services SPS Airside Pavement Management Program Garver Project No.A11-2302333 o Summary Report via electronic PDF file A.4 Additional Services The following items are not included under this agreement but will be considered as additional services to be added under Amendment if requested by the Owner. 1. Submittals or deliverables beyond those listed herein. 2. Landside pavement evaluation. 3. Evaluation of pavement marking condition. 4. Subsurface exploration to determine existing pavement sections. 5. Structural evaluation of existing pavements. 6. Pavement Classification Rating(PCR)or PCR determination. 7. Project Recommendations or Capital Planning for pavements not identified as SPS civilian use. 8. Engineering,architectural,or other professional services beyond those listed herein. 9. Bid documents,specifications,or details for performing pavement maintenance. 10. Project Work History updates based on future construction and rehabilitation. 11. Future PCI updates or Additional PCI Surveys. A.5 Schedule Garver shall begin work under this Agreement within ten(10)days of execution of this Agreement and shall complete the work within a mutually agreeable schedule. Exhibit A—Scope of Services SPS Airside Pavement Management Program Garver Project No.A11-2302333 Exhibit B Wichita Falls Regional Airport Pavement Management Program Update FEE SUMMARY Title I Service Estimated Fees Lump Sum Part 1 - Inspection Services $ 185,000.00 Lump Sum Part 2- PowerPM and Executive Summary $ 82,000.00 Subtotal for Title I Service $ 267,000.00 Fee Type Exhibit B Wichita Falls Regional Airport Pavement Management Program Update Part 1 -Inspection Services WORK TASK DESCRIPTION E-5 E-4 E-2 E-1 D-2 C-1 hr hr hr hr hr hr 1. Preliminary Inspection Services Existing Data Compilation and Record Document Review 16 20 8 Section/Inspection Area Layout 8 80 PAVER Database and Map Updates 2 38 Subtotal-Preliminary Inspection Services 0 26 0 20 126 0 2. Site Inspection 2.1 Inspection Coordination and Enabling Develop Inspection Plan and Sequence 10 4 Kickoff Meeting 2 4 2 2 Badging/Driver Training(1 Inspector/1 Crew Lead) 20 20 Progress Updates 12 12 2.2 Phase 1 Inspections-Daytime Phase 1 Coordination Meeting 1 2 1 On-site PCI Survey 110 110 2.3 Phase 2 Inspections-Night Phase 2 Coordination Meeting 1 2 1 1 On-site PCI Survey 140 140 140 Subtotal-Site Inspection 4 30 0 175 278 250 3. Site Inspection QC Review QC Review 12 30 PAVER Exports for Analysis 3 8 24 Subtotal-Site Inspection QC Review 0 15 38 0 24 0 Hours 4 71 38 195 428 250 Salary Costs $1,316.00 $19,241.00 $7,334.00 $32,175.00 $71,904.00 $35,000.00 SUBTOTAL-SALARIES: $166,970.00 DIRECT NON-LABOR EXPENSES Document Printing/Reproduction/Assembly $93.00 Light Plant Rental(3 weeks) $1,200.00 Lodging(74 nights @.$130/night) $9,620.00 Meals and Incidentals(74 days g$59/day) $4,366.00 Travel Costs($0.655/mile x 4200 miles) $2,751.00 SUBTOTAL-DIRECT NON-LABOR EXPENSES: $18,030.00 He SUBTOTAL: $185,000.00 SUBCONSULTANTS FEE: $0.00 TOTAL FEE: $185,000.00 Exhibit B Wichita Falls Regional Airport Pavement Management Program Update Part 2-PowerPM and Executive Summary WORK TASK DESCRIPTION E-5 E-4 E-2 D-2 AM-4 hr hr hr hr hr 1. Analysis and PowerPM Development 1.1 Pavement Inventory Branch and Section 8 Work History 2 2 8 8 Pavement Age 2 Pavement Structure 4 4 8 8 1.2 Pavement Conditions PCI Index 8 4 10 8 Inspection Photos 12 8 Distress Index 8 1.3 Performance Models and Forecasted PCI 4 4 16 1.4 Capital Planning(Limited to SPS Civilian Areas) Work Types 8 8 8 Unit Costs 8 10 8 Typical Pavement Sections 8 4 Unconstrained Project List 4 8 8 PAVER Budget Scenarios 4 8 8 Subtotal-Analysis and PowerPM Development 0 42 56 40 100 2. Executive Summary 2.1 Project Recommendations(Limited to SPS Civilian Areas) Rehabilitation Strategy and Project Prioritization 5 16 Project Cost Estimates(CIP Level) 5 8 20 2.2 Summary Report Report Preparation 20 40 QC Review 5 6 Subtotal-Executive Summary 15 50 60 0 0 Hours 15 92 116 40 100 SUBTOTAL-SALARIES: $81,975.00 DIRECT NON-LABOR EXPENSES Document Printing/Reproduction/Assembly $25.00 Postage/Freight/Courier $0.00 Travel Costs $0.00 SUBTOTAL-DIRECT NON-LABOR EXPENSES: $25.00 SUBTOTAL: $82,000.00 SUBCONSULTANTS FEE: $0.00 TOTAL FEE: $82,000.00 . _■ x . ME a 3� .R h . ME Snc315llVJ VLH�4V� u 0 ;±e Y e:' .L OdaIVIVNOIJ3i1 4 Il ---- ® ®® SllVJ V.LIHOIM w e W .' 2 414 ot, , , 1 — , , ,, � � :111 .,. 44, .... , „4 ,,,, , :i , ___ ,_ I 1 .— 1 _ .,, ,, ..,.... _ ,,,i,.„..: �I .. ...... 11 1, 1 1 - , , . .. . ? t ,, 11 , �� � . 8 I1at " / �� H.: Z i W a ;ems �:_ �` 1 �TM w a r �`` _,-• 1 ' ',. CO I"" ,, ..7— -'' 1 lei I , _ , , , ,D ..',-7- , -,:,.. 't `---/ V r.. 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