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Res 1684 7/8/1975i I. RESOLUTION NO. /KWW I RESOLUTION AUTHORIZING CITY MANAGER TO EXECUTE CONTRACT FOR TRANSIT STUDY WITH THE PRIVATE CONSULTING FIRM OF WILBUR SMITH AND ASSOCIATES FOR THE PURPOSE OF UPDATING THE WICHITA FALLS TRANSIT STUDY WITH THE URBAN MASS TRANSPORTATION ADMIN- ISTRATION. WHEREAS, on May 6th, 1975, the Board of Aldermen autho- rized the filing of an application for the update of the Wichita Falls Transit Study with the Urban Mass Transportation Administration; and, WHEREAS, this application, if approved, will provide the City with $16, 000. 00 in Section 9 UMTA funds; and, WHEREAS, the Traffic Department submitted a request for study proposals to six private consulting firms; and, WHEREAS, after a thorough review by City staff members of all the proposals submitted, it was decided that Wilbur Smith and Associates submitted the most comprehensive study proposal of the four responding consultants; and, WHEREAS, Wilbur Smith and Associates have submitted a contract for their services in conducting this transit study update, a copy of which is attached to this Resolution. NOW, THEREFORE, BE IT RESOLVED BY THE BOARD OF ALDERMEN OF THE CITY OF WICHITA FALLS, TEXAS, THAT: The City Manager is hereby authorized to execute the contract with Wilbur Smith and Associates to conduct the transit study update, provided that this contract will have as a con- dition precedent the granting of $16, 000. 00 in Section 9 UMTA funds and that this contract shall not be binding upon the City unless this application for funds is approved. PASSED AND APPROVED this the fa day of 1975. 11Ld/f----- ambri 4fia MAYOR di ATTEST: L! Al, ' . 416f% CITY CLERK '• L STATE OF TEXAS X KNOW ALL MEN BY THESE PRESENTS : COUNTY OF WICHITA X THIS AGREEMENT entered into as of this day of 1975 , by and between City of Wichita Falls , 1301 6th Street , Wichita Falls , Texas , hereinafter referred to as the CITY," and Wilbur Smith and Associates , Inc . , Consulting Engineers and Planners , 1535 West Loop South, Houston, Texas , FY hereinafter referred to as the "CONSULTANT. " The CITY and CONSULTANT, therefore, as the parties to this Agreement, do mutually agree as follows : Article I CONSULTANT fl The CONSULTANT, as an independent consulting engineering and planning firm, covenants and agrees to provide the professional services as hereinunder described in the Scope of Services in Article II of this Agreement. Na Article II y #. SCOPE OF SERVICES The CONSULTANT agrees to undertake , perform, and complete in an expedient , satisfactory, and proper manner all of the professional services required by the CITY and the Urban Mass Transportation Administration (UMTA) for the transit project as herein described. The scope of the Urban Mass Transportation Technical Study will include individual tasks as follows : kkt F A . I.J.. 3+ l Task 1 . Data Review and Surveillance This initial task will employ existing data availablefromallpublicandprivateagencies , including street and land use maps , •population, employment and socioeconomicdata, and planning projections . A review will be made of III the previous Wichita Falls Transit Study as well as recent studies by the NORTEX regional Planning Commission, and the Wichita Falls Urban Transportation Study. Data relevant to the study will include the following categories : Demographic-socioeconomic characteristics ;land use changes ; transit travel patterns ; regional and IIIlocal plans ; and environmental considerations . Task 2 . Data Collection Element 2 . 1 : Assemble Transit Data - Existing data on transit operations would be assembled including transit ridership characteristics , levels of service , financial lil conditions , and the legal aspects of transit operations . Data and information available from the operating ,financial , and research records of the transit system in el Wichita Falls would be assembled for correlation with available studies of transportation, land use , economics , employment , and population in the Wichita Falls metropolitan area . The recent history of transit service will beIIIdevelopedduringthisportionofthestudyandrelated to the continued growth of Wichita Falls . Five-year historical 01 trend data available will be obtained as follows : annual passenger volumes by type for the service and for each III line or route ; annual passenger revenue and operatingcostsbylineandservice; charter , advertising and other revenue ; rates of fare and passenger transfer characteristics ; III operational statistics such as revenue vehicle-miles andhoursoperated, vehicle utilization, and route miles of operation; wage trends and payroll strengths by III classification; distribution of operating costs such as taxes , licenses and fees , depreciation, claims reserves , and transportation expense; and, trends in special transit service . IIIElement 2 . 2 : System Reconnais sance - A system re- connaissanceconnaissance will be made, and this work will include thefollowing : III 1. A survey of each route to determine the type of area (s) served and the relative population densities associated with identified land uses III along each route; and, 2 . Review of ub s stop frequency, location, identifi- cation, and passenger amenities provided. 3 . The character of currently unserved urbanized areas and major generators in other areas . Element 2 . 3 : On Board Survey of Transit Travel and Attitudes - An on-board survey on all regular scheduledIIIItransitrouteswillbeconductedwiththeassistanceand cooperation of the City of Wichita Falls . Included in the survey of patrons are : 1 . Trip origin and destination; 2- 2 t 2 . Socioeconomic characteristics of the transit user including family income, automobile owner- and age ; 3 . The availability of alternative modes for trip IIImaking ; 4 . Walking distance or travel mode to and from the IIIbus stop ; 5 . Trip purpose ; and, III6. Attitudes of the passenger . III A representative coverage of the transit network would be obtained in the on-board survey. Through the distribution of questionnaires, passenger attitudes and travel III characteristics will be determined for users of transit service in Wichita Falls . Control counts will be made by the CITY during the survey to relate total travel demands of the system to questionnaire response . Characteristics to be obtained in surveys will include origin-destination travel patterns , route configuration and coverage , direc- tional flow, travel times , trip purpose , income levels , vehicle ownership , and other socioeconomic parameters . Individual passenger attitudes and preferences will b e obtained by including attitude questions on the distributed questionnaire . Determinations of patrons ' subjective attitude on the quality of transit service will also be III ', obtained and evaluated . This on-board survey will be made using standard survey procedures developed and employed by the consultant on previous studies . It is agreed that during this task, the City of Wichita Falls will assumelitresponsibilityforthecollectionofneededdata. The consultant will prepare all information pertinent to the itstudy and establish the format for data assimilation. III Element 2 . 4 : Code , Keypunch, and Tabulate Data - All data collected on the on.-board survey would be numerically coded and keypunched for analysis . The computer analysis of this data would then factor and expand the on-board questionnaire responses to develop average daily rider- ship and characteristics for each route and expand the I . attitude survey responses to reflect the entire city. Comparative tabulations will be prepared for analyses of economic , attitudes , and travel patterns which have changed over the past five years . 11 Task 3 . Data Analysis Using the assembled data and results of field surveys as a base , a series of transit operational analyses will be made . These studies will be used in Task 4 to develop alternative plans of service improvements that will meet the immediate-action transit needs without compromising long-range goals . Additionally, an analysis of financial , legal, and administrative considerations will be made . 3- I t Element 3 . 01 : Analyze Transit Travel Characteristics -The Wichita Falls transit patron ' s trip origins and iirdestinations . along with other characteristics of the tripwillbeanalyzedandrelatedtothecity' s existing land if use and to previous travel characteristics to provide thebasisforrecommendedchangesinroutecoverageand frequency of service. Element 3 . 02 : Analyze Rider Attitude - The transit patron' s subjective attitude on the quality of transit service will be obtained and evaluated from the attitude survey portion of the on-board survey. Element 3 . 03 : Ridership and Socioeconomic Analysis - An analysis of the on-board survey will include an identifi- cation of the travel characteristics and attitudes as related to age, income level , sex , and other factors . This analysis will indicate the existing transit service and projected needs of minorities , the aged , the economically disadvantaged and other segments of the population who inherently rely on transit. Element 3 . 04 : Determine Existing Level of Service - This element of work will determine the adequacy of the existinglevelofservice . Study components will include : a system inventory of routings and schedules ; determinations of 1975 operating costs by route ; a discussion of transfer policies and procedures ; and a' review of the adequacy of 1975 service to major passenger generators such as colleges and universities , military bases , medical centers , stadiums , convention centers , recreation areas , and other public institutions . Element 3 . 05 : Analyze Individual Routes - A detailed evaluation of routings will be made to determine the area needs such as directness of routings , loading standardsduringvarioustimeperiods , operating speeds and headways ,frequency and convenience of scheduled service , speed anddependabilityofschedules , walking distance to bus stopsbypatrons , adequacy and convenience of bus stops , and equipment standards . Element 3 . 06 : Transit Ridership Estimates - Based upon previously forecast trends in population, land use , travel and other socioeconomic factors , a matrix forecastingtechniquefortransitridershipwillbeemployed. This approach will be developed utilizing procedures which are% sensitive to characteristics derived from the available'data. Element 3 . 07 : Facility Evaluation and Analysis - This element would include an inspection, partial inventory, and utilization analysis of the physical plant presently used for administrative offices as well as for servicing , maintenance and storage of the transit bus fleet. Element 3 . 03 : Review Special Services (Charter and Advertising) - An evaluation would be made of the customerinformationandpublicrelationsprograms , incl ding in-formation centers , advertising of routes and changes , ' pro- visions of schedules , bus shelters , and route maps ; and, policies pertaining to special service activities . 4- Element 3 . 09 : Financial Analysis - Trends in user charges , special fare incentives , and methods of purchases will be evaluated and compared as appropriate to the trends in operating and financial results and such items as operating expense , labor costs , capital costs , and related cost controls . The basis for these evaluations will be the available records 111 : of the transit system. Element 3 . 10 : Legal Considerations - The present legal 107 framework within which the transit system is permitted to operate will be reviewed and reported. The review will provide a base for recommendations necessary to allow improvement plans to be implemented. The legal staff of the City of Wichita Falls will be consulted on this phase by the consultant . Task 4 . Transportation Plan Alternatives The purpose of this task is to develop operational and management plan alternatives which should be considered for conformance with area transportation goals and ob- jectives . Element 4 . 1 : Develop Plan Alternatives - Alternative plan concepts will be developed for evaluation and the selected alternative will form the basis for the Transportation Development Program. One of the alternative plans will be a "base condition" representing minimal area service to provide a basis for a description of benefits from transit service improvements . Alternatives developed will involve the following considerations : 1 . Improvements consistent with the desired functions of public transportation in the area ; 2 . Improved transit service operational concepts ; 3 . Varied service types to attract as many riders as possible ; 4 . Special services for the elderly, handicapped and others totally dependent on transit for mobility; 5 . Special services to key public facilities ; and, 6 . Provision for public transportation/land develop- ment coordination. Consideration will be given to evolving new technologies for public transportation. The potential role of personal- ized transit , which consists of nonscheduled operations usually involving smaller vehicles and "demand-responsive" concepts , will be given attention in this study, including the potentials of improved taxicab services , as well as dial-a-bus" , jitney, and other evolving hybrid concepts . Both fixed-route and demand-responsive forms of transit service will be evaluated, and consideration will be given to the potentials of non-capital intensive solutions utiliz- ing existing community transit resources . Special employment 5- t and shopper services on a pre-arranged or charter basis as well as to the Sheppard AFB-- -Sikes Senter service will also III be considered as a special analysis of each alternative , latent transportation trip demand will be estimated based on the following characteristics : Ill`1 . Geographic area served; u,=:; 2 . Intensity (level) of service ; III a-:.. L 3 . Service type (regular route , dial-a-ride , etc . ) ; 4 . Service area demographic and socioeconomic characteristics ; 5 . Major generator/attractor coverage ; and,I 6. Fare policies . IIIII Management alternatives will be identified and advantagesags Vii, and disadvantages discussed. Possible alternative manage- ment approaches to be considered are as follows : 1 . City ownership and management ; IIF 2 . Regional agency ownership and management; IF 3. Public ownership and private management contract; f 4 . Private ownership and management ; and, 5. Private ownership and public agency contract for service. Task S . Evaluation of Alternatives Alternatives will be refined from the conceptual level to better define operational systems for evaluation, to include route structure , level of service , rolling stock requirements , maintenance facilities , etc . Based upon the configuration of the alternative systems , estimates of ridership will be made . Directly related to ridership are such factors as route location, fare levels , and auto availability. In estimating future ridership , an analysis will be made to determine the effect of fare, schedules , and routes . This base information, together with recommended public trans- portation service, estimated operating costs , revenues , and fare structure will result in an estimate of the ridership that will , in turn, determine the level of service needed' in the Wichita Falls urbanized area. Cost estimates will be made for capital and operating costs for each alternative . Revenue will be estimated based upon fare structure and estimated ridership. Cost-revenue analysis will be made to determine the financial implications of each alternative . Based upon the analysis and evaluations , and consistent with local goals and objectives , a preferred alternative will be recommended . The selected transportation plan will form the basis for development of a five-year Transportation Development Program. 6 j f 0 Task 6 . Routes/Service Area Development fir. Depending upon the alternative plan selected, route and/or 111 1 service-area recommendations Will be made . Service re- commendations will include those for immediate implementa- tion, and those for consideration over the five-year period covered by the TDP. 11! ::'Task 7 . Capital Improvements Capital improvement needs will be developed to satisfy both initial operation of the system and expected needs for five years . This will include fixed facilities such as offices , maintenance and storage facilities , as well as required Illit' rolling stock. S Task 8 . Estimated Cost and Financing The five-year improvement program will be structured on a priority basis . Costs for the TDP will be estimated in III yearly increments . Revenues will also be estimated based upon the ridership forecasts developed in the study. Im- plementation aspects of the recommended improvement plan will include recommendations as to organization, financing , legislative requirements , and overall cost estimates . Particular emphasis will be placed on careful staging of a III time-phased implementation. program. Staging will include z... detailed considerations of requirements of , and the transitions in time between, the various elements recommended. Improvements with minimum capital outlay will be separately , identified as being implementable at the earliest date in conjunction with the total program. Non-capital-intensiveliltimprovementsaswellascapital-intensive improvements willm ;4, be detailed. In financing the recommended public trans- A portation improvement services , delineation will be made as IIP to those providing immediate benefits and increased revenue, as well as those that may have an initial cost with an ultimate improvement not only in service efficiency but 111#:potential increased revene . Capital investments as well asu associated anticipated operating costs will be identified as well as projected revenues or gains to be expected from 1111 A the transit improvements . Task 9 . Implementation Responsibility The agency or agencies to be responsible for implemen- tation of the TDP will be delineated. The most efficient and effective management and organizational structure to carry out the operations of the recommended transportation1111 , plan will be made . Recommendations will be developed in close consultation with the officials and legal advisers of lkIF ,..w: the City of Wichita Falls . Task 10. Maintenance of TDP Procedures will be developed to monitor both network operations and changes in community development, in order. to form a data base from which continuing objective fg management decisions can be made. A methodology will be prepared for regular compilation of patronage data, revenuePPdPpbue statistics , and operating cost data ; and for identification of any special service problems through continuing fieldOFsupervisionandinspections . Criteria for estimating service requirements of new development will be presented . Procedures will be recommended for compiling information on communityropinionsandattitudes , including monthly summaries of telephone calls and letters received from residents relative to public transportation service . ti: 7- x5: fir_. .n:. t 4/''' "t' it Task 11 . Marketing Strategies Marketing techniques will be identified and a marketing ystj' program suggested for. use by the CITY. S; til Article III CONSULTANT PERSONNEL The CONSULTANT represents that it has, or will secure , and s," agrees to furnish personnel with the professional classification, f R skill, and expertise required to perform the Scope of Services as 1111 ' described in Article II . Article IV TIME OF PERFORMANCE WSA agrees to commence work within two (2) weeks after the date of this Agreement. The work shall be undertaken and K" completed in such sequence as to assure its expeditious com- IL,4,:pletion. The Scope of Services detailed in Article II shall be completed and the presentation of the results and recommendations accomplished in a time interval of six (6) months following commencement of work. No extension of this contract will be allowed thereto IIIunless prior written consent of the CITY is first had and obtained. Reasonable extensions of the schedule time shall be I granted as provided in Article X in the event of unavoidable delays .x: 4, Article V STUDY COORDINATION AND REPORTS 1 . Coordination. Study data, analyses , findings , and recommendations will be reviewed and coordinated with CITY staff during the work program by the CONSULTANT. 2 . Brief Progress Re progress reportort out-g Reports . A P g P lining work completed during the preceding month and planned. s sftivities for the next month will be submitted by the CONSULTANT the CITY. 8- 3 . Preliminary- Final Report . Upon completion of the work tasks , the CONSULTANT. will submit five (5) copies of a preliminary draft of a final report to the CITY. 4 . Final Reports . Afterp review and approval of the preliminary report by the CITY and UMTA, the original copy of the report with required modifications will be finalized in camera ready form andY submittedbmitted to the CITY for their printing. IThe CONSULTANT will be furnished without cost , ten (10) copies of the final report printed by the CITY. 5. Credit .. The report prepared by the CONSULTANT shall include the following statement on the title page : The preparation of this report has been financed in part through a grant from the U. S . Department of Transportation, Urban Mass Transportation Administration, under the Act of 1964, as amended. " Article VI COMPENSATION The CONSULTANT shall be reimbursed for direct and indirect costs incurred in the performance of the work defined in Article II which are allowable under the provisions of sub- part 1-15 . 2 of the Federal Procurement Regulations in an amount not to exceed SIXTEEN THOUSAND AND NO/100 ($16 ,000 . 00). DOLLARS including the CONSULTANT' S fixed fee of ONE THOUSAND FOUR HUNDRED FIFTY-FIVE AND NO/100 ($1 ,455 . 00) DOLLARS. In accord with UMTA guidelines , the basis of the compensationpn for this study is indicated. in Exhibit "A" and is attached as a part of this Agreement for information. This Exhibit is prepared on FAA Form 4400-2 and estimates are given for direct labor , payroll burden, direct expenses--including travel and subsistence, and professional services fixed fee. 9- I 1 4 of the Scope of Services provided for herein, CITY agrees to Itpay CONSULTANT on a prorated basis for work actually performed and invoiced in accordance with the terms of this contract, less It payment of any compensation previously paid. It 2 . Nonassignability. The CONSULTANT shall not assign IIIany interest in this contract nor delegate the performance of any of its duties hereunder without the written consent of I CITY. 3. Venue . Venue and jurisdiction of any suit, right, or cause of action arising under or in connection with this illcontract shall lie exclusively in Wichita County, Texas_. Article IX 1111 •CANCELLATION WITHOUT CAUSE Should CITY cancel this contract after its commence- ment with CONSULTANT or should same be terminated as a result IIIof cancellation of the UMTA Project Grant covering this project, IIthen CITY will promptly notify CONSULTANT of the cancellation by certified mail ; whereupon CONSULTANT will immediately, on IIIIreceipt of the letter , cease and desist from performing any IIIother work or services hereunder. In such event, CONSULTANT will be paid for professional services to said date upon furnishing IICITY progress report and invoice to such date. Article X TIME EXTENSIONS lei .The CONSULTANT may request in writing an extension of IIIIthe time of completion beyond the time of performance specified in Article IV, and the CITY may extend the contract period if it so warrants . The CITY shale_ promptly process all such time extension requests and advise the CONSULTANT within fifteen (15) days of its decision. 11- 1r Article XI IF CHANGES The CITY , from time to time , may require changes in the scope of the services of the CONSULTANT to be performed hereunder , provided the CONSULTANT agrees in writing . Such 11 changes , including any increase or decrease in the amount of the CONSULTANT' s compensation, which are mutually agreed upon by and between the CITY and the CONSULTANT shall be incorporated in written amendments to this Agreement. Article XII AUDIT AND INSPECTION OF RECORDS The CONSULTANT shall permit the authorized representa- tives of the CITY, U. S . Department of Transportation, and the Comptroller General of the United States to inspect and audit all data and records of the CONSULTANT relating to its perform- ance under the contract. The CONSULTANT shall maintain complete and accurate records with respect to its performance under the contract. All such records shall be maintained in accordance with generally accepted accounting principles and shall be clearly identified and readily accessible at all reasonable times . The CONSULTANT further agrees that the CITY shall,= until the expira- tion of three (3) years after final payment of this contract , have access to and right to examine any directly pertinent books , documents , papers , and records concerning this project. 111 : Article XIII DISPUTES Any and all disputes concerning a question of ::act arising under this contract which is not disposed of by agreement 12- shall be decided by the City Manager of the CITY, who shall reduce his decision to writing and mail or otherwise furnish a copy thereof to the CONSULTANT. The decision of the City Manager shall be final and conclusive unless , within thirty 30) days from the date of receipt of such copy, the CONSULTANT mails or otherwise furnishes to the City Manager a written appeal addressed to the CITY. In connection with any appeal j under this Article , the CONSULTANT shall be afforded an opportu- nity to be heard and offer evidence in support of the appeal . Pending final decision of a dispute hereunder, the CONSULTANT shall proceed diligently with the performance of this contract in accordance with the CITY ' s final decision. Article XIV INDEMNIFICATION CONSULTANT covenants and agrees to indemnify and hold harmless and defend the CITY from and against any and all 1 suits or claims for damage or unjuries , including death, to persons or property or otherwise , whether real or asserted, arising out of acts or omissions of the CONSULTANT, its officers , agents , servants , employees or subcontractors , and CONSULTANT does hereby assume all liability and responsibility for injuries , claims , or suits for damages or injuries to persons , or property, of whatsoever kind or character, whether real or asserted, occurring during or arising out of the performance, attempted performance , or failure of performance of this contract as a result of any negligent act or omission on the part of the CONSULTANT, its officers , agents , and employees . CONSULTANT further covenants and agrees to maintain and keep in force during the term of this contract a public liability policy for perkonal injury and property damagePYg irsursnze covering the acts 13- a and omissions of its agents and employees in the performance or attempted performance of this contract, with limits of not less than One Hundred Thousand ($100, 000. 00) Dollars for death or injury to one person; Three Hundred Thousand ($300, 000 . 00) Dollars for death or injury to more than one person; and Fifty Thousand ($50 , 000 . 00) Dollars for property damage arising out of each occurrence . ARTICLE XV OFFICE SPACE CITY at its own cost shall make available a limited amount of office space for the CONSULTANT staff in its municipal 111 • . administrative offices in the City of Wichita Falls during the duration of this Agreement, and as it may be extendedd by written approval under the provisions of Article X. Article XVI OWNERSHIP OF MATERIALS All maps , data , reports , research, graphic presentation materials , etc . developed by the CONSULTANT as a part of its work under this contract shall become the property of the CITY upon completion of this contract or any phase thereof, or , in the event of termination under Article VIII hereof, at the time of payment under Article VII for work actually performed. Article XVII EQUAL EMPLOYMENT OPPORTUNITY In connection with the execution of this contract, CONSULTANT shall not discriminate against any employee or applicant for employment because of race , religion, color, sex, or national origin.CONSULTANT shall take affirmative action to ensure that applicants are .employed, and that employees are treated during their employment , without regard to their race, 14- I r religion, color , sex, or national origin. Such action shall include , but not be limited to , the following : employment , upgrading , demotion, or transfer, recruitment advertising, lay- off, or termination, rates of pay , or •other forms of compensation; and selection for training, including apprenticeship . In addition, the CONSULTANT will not participate either directly or indirectly in the discrimination prohibited by Section 8 .4 of Title 15 , Code of Federal Regulations , Part 8 , including employment. In the event that the CONSULTANT is determined by law to be in non-compliance with the nondiscrimina- lirtion clauses of this contract or with any such regulations or lirorders , this contract may be cancelled, terminated , or suspended in whole or in part . I Article XVIII AFFIRMATIVE ACTION PROGRAM I The CONSULTANT acknowledges the development and filing igof an affirmative action program as required by the rules and regulations promulgated by the Secretary of Labor. Article XIX COPYRIGHT No report , maps , or other docuthents produced in whole or in part under this Agreement shall be the subject of an application for copyright by or on behalf of CONSULTANT. If any contract or subcontract involves the development of patents , a Patent Rights Clause will be required for inclusion in the contract and will be obtained from Urban Mass • Transportation Administration. 15- i a Article XX INTEREST OF MEMBERS OF CONGRESS No member of or delegate to the Congress of the United States shall be admitted to any share or part of this Agreement or to any benefit arising therefrom. Article XXI INTEREST OF PUBLIC OFFICIALS No member, officer, or employee of the public body or of a local public body during his tenure or for one year thereafterr shall have any interest, direct or indirect , in this Agreement or the proceeds thereof. IlfArticle XXII CLEAN AIR ACT OF 1970 CONSULTANT hereby agrees to comply with all orders , applicable standards , or regulations issued pursuant to the11F Clean Air Act of 1970 . Article XXIII CONDITION PRECEDENT Notwithstanding any other statement contained herein and regardless of prior execution, this contract shall not be in full force and effect unless and until a grant is awarded to the CITY by the Department of Transportation of the United States of America, Urban Mass Transportation Administration (UMTA) for the 11 purpose of financing the Urban Mass Transportation Technical I Study outlined herein, such grant being in an amount deemed to be adequate by the CITY. The CITY shall notify the CONSULTANTNT in I: writing that UMTA concurs in this Agreement and work is authorized to proceed with the Article II , Scope of Services . M 16- A IN WITNESS HEREOF , the parties hereto have executed this Agreement in duplicate originals at Wichita Falls , Wichita County, Texas , this day of CITY OF WICHITA FALLS, TEXAS ATTEST: By City Manager City Clerk WILBUR SMITH AND ASSOCIATES, INC. ATTEST: By Vice President Approved as to Form: City Attorney Date : 1 . • r f I 17- 2. t EXHIBIT "A" Ii . . .• IIFEDERAL AVIATION AGENCY I COST AND PRICE ANALYSIS- RESEARCH AND DEVELOPMENT CONTRACTS POI-TS approved Budget Bureau No. 04-R129 This fora is w be used in lieu of FAA Form 3315 as provided under FAPR 2-16.260-2, it will be PURCHASE REQUEST NUMBER111executedandsubmittedwithproposalsinresponseto "Requests for Proposals,"for the procure- ment of research and development services. If your cost accounting system does not permit analysis of costs as required, contact the purchasing office for further instructions. mrs NAME AND ADDRESS OF OFFERER TITLE OF PROJECT Wilbur Smith and Associates Transit Development Program115535WestLoopSouthSuite200Cityof4viciitaFalls, TexasHouston, Texas 7702'1 ESTIMATED TOTALDETAILDESCRIPTIONHCURSRATE/HOUR ESTIMATED COST il 1 Dollars) I.DIRECT LABOR (Specify) Principal Associate 64 14.00 896 Principal Planner / Engineer 280 li _nn 3,nRn Engineer / Planner 88 8.00 704111nraftspersn1065.00 530 Secretarial / Clerical 72 4.00 288 I TOTAL DIRECT LABOR t 5d99 2. BURDEN (Overhead-specify) DEPARTMENT OR COST CENTER BURDEN RATE X BASE BURDEN ISI Provisional Overhead 1.20 5,498 6.597 ir 1H,,:,-, 1TOTALBURDEN :::::( :'`:::.:` :::::}c:i: :i::ir:i::::?: :;?;:: :::::`:. :::.. b,'byJ 3. DIRECT MATERIAL Computer Time (at cost) 400 Long Distance Telephone 100 Supplies and Materials 250 _ IMiscellaneous 50 TOTAL MATERIAL 1 800 4.SPECIAL TESTING(Including field work at Government installations) I r•..... . .::...::::::::::::::::::::::::::::::-.:::: 1.:::::::i.:,::,:: :;:,...:.::::: ::...::::,. TOTAL SPECIAL TESTING I S. SPECIAL EQUIPMENT (If direct charge-specify in Exhibit B on reverse) 1. 6• TRAVEL (f! Idirectcharge) I a. TRANSPORTATION 7 b. PER DIEM OR SUBSISTENCE tin [. M 900 t 1111 t TOTAL TRAVEL 1,6.76 '— 7. CONSULTANTS(Identity-purpose-rate) ill r-"......`+.`r.;:::::::::::::::::::::::::::::.,:::::: i.:.::::.::::::::::::::::::.::::.:: TOTAL CONSULTANTS r, 4D S.SUBCONTRACTS(Specify In Exhibit.4 on reverse) 9.OTHER DIRECT COSTS(Specify in Eshibit B on reverse-explain',yeas),costs, if any) 10. TOTAL DIRECT COST AND BURDEN II. GENERAL AND ADMINISTRATIVE EXPENSE (Rate of item nos. 12. TOTAL ESTIMATED COST 14,545 13. FIXED FEE OR PROFIT(State basis for amount In proposal) 10% of Item 12 1,45c 14. TOTAL ESTIMATED COST AND FIXED FEE OR PROFIT 16,000 FAA Form 4.4C0-2 (5-66) SUPERSEDES FAA FORM 3515-1 0652.625„9000 Ili: 4 A