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Staff Report_Airport WSDOT_Grant_Match
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2026-03-03 10:00 AM - Commissioners' Agenda
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Staff Report_Airport WSDOT_Grant_Match
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Last modified
2/26/2026 1:29:49 PM
Creation date
2/26/2026 1:27:27 PM
Metadata
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Meeting
Date
3/3/2026
Meeting title
Commissioners' Agenda
Location
Commissioners' Auditorium
Address
205 West 5th Room 109 - Ellensburg
Meeting type
Regular
Meeting document type
Supporting documentation
Supplemental fields
Item
Request to Approve a Resolution Authorizing the Public Works Director Submittal of Airport Aid Application to Washington State Department of Transportation Aviation Division for Bowers Field Improvement Projects
Order
15
Placement
Consent Agenda
Row ID
142099
Type
Resolution
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J-U-B Agreement for Professional Services <br />Attachment 1A – Detailed Scope of Work Page 1A-2 <br /> SCOPE OF SERVICES BY J-U-B <br />J-U-B’s Services under this Agreement are limited to the following tasks. Any other items necessary to plan <br />and implement the project, including but not limited to those specifically listed in PART 3, are the <br />responsibility of CLIENT. <br /> Task 010: Project Initiation <br /> Conduct a Pre-Design meeting with CLIENT and FAA via teleconference. The meeting will be held <br />to determine the project scope elements. The FAA Predesign Conference Checklist will be the <br />guide for project discussions. Minutes of the Predesign meeting will be compiled and forwarded to <br />the FAA and CLIENT. <br /> Assist the CLIENT with Project Scope development and initiation. J-U-B will prepare a Scope of <br />Services narrative and detailed description of all work tasks for CLIENT and FAA review and <br />approval. Discuss review comments and revise accordingly. <br /> Prepare a listing of work tasks in a spreadsheet with person-hours, hourly rates, expenses, and <br />costs based on the Scope of Services. This spreadsheet will be used for both J -U-B and the <br />Independent Fee Estimator (IFE). J-U-B shall prepare a detailed cost proposal on the spreadsheet, <br />based on estimates of work to accomplish the Scope of Services. Provide the CLIENT and the <br />Independent Fee Estimator (IFE) with the blank person-hour spreadsheet, Scope of Services, <br />Project Layout Map, and overall concept level project estimate. A teleconference will be held with <br />the IFE CONSULTANT only if specific clarifications are needed on the proposed project Scope of <br />Services. The CLIENT may be on the phone call and costs must not be discussed. <br /> J-U-B shall assist the CLIENT with Record of Negotiations documentation. <br /> Prepare an Agreement for Professional Services for submittal and review by the CLIENT and FAA, <br />including the FAA Professional Service Agreement Checklist. The Agreement shall be <br />comprehensive in description of services and responsibilities of all contract parties. <br /> Assist CLIENT with preparation and submittal of an FAA Grant Application for Federal Assistance <br />for the project, including estimated project costs, drawings, and a schedule for FAA submittal prior <br />to beginning of the project. <br /> Assist CLIENT in the submittal of FAA Sponsor Certifications. These include the “Selection of <br />Consultants”, “Project Plans and Specifications”, “Drug Free Workplace”, “Equipment/Construction <br />Contracts”, “Disclosure Regarding Potential Conflicts” and “Construction Project Final Acceptance”. <br /> Provide Project Management during this phase (approximately 4-month duration) including <br />CLIENT, FAA, State Division of Aeronautics, and J-U-B team communication and coordination; <br />monthly invoicing; project planning; regular monitoring of project status, budget, and schedule; on- <br />going document handling and filing. <br /> Attend two (2) meetings with the Airport manager (assume one at J-U-B office and one at airport) <br />during this phase of the project in order to keep management and County abreast of the progress <br />of the project. <br /> Assist CLIENT in preparation and processing of bi-monthly Request for Reimbursement (RFR) by <br />submitting data as required. It is anticipated that J-U-B will prepare and process one (1) set of RFR <br />‘packages’ on behalf of the CLIENT for this phase of the project. J-U-B will provide documentation <br />of costs for CLIENT review including invoices and reimbursing spreadsheets. J -U-B will complete <br />the RFR using the Delphi System upon receiving authorization from CLIENT. <br /> Task 020: Design <br /> Investigate the proposed job site at the Airport. Allow civil design personnel to become familiar <br />with the proposed job site. Take photographs, perform a visual survey of the pavement areas, and <br />otherwise document findings of visit. Take a survey of the airport and sample the pavement areas <br />to quantify the cracks that will have to be filled during the project.
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