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HomeMy WebLinkAbout08-15-2013 Airport CommissionIOWA CITY AIRPORT COMMISSION MEETING AGENDA - REVISED AIRPORT TERMINAL BUILDING 1801 S. RIVERSIDE DRIVE IOWA CITY, IOWA THURSDAY, AUGUST 15, 2013 - 6:00 P.M. 1. Determine Quorum 2. Approval of Minutes from the following meetings: 2 min* July 18, 2013; August 12, 2013 3. Public Discussion - Items not on the agenda 5 min 4. Items for Discussion / Action: a. Airport Commerce Park 5 min b. Fly Iowa 20 min c. FAA/IDOT Projects: AECOM / David Hughes 15 min i. Roofing Rehabilitation 1. Consider a resolution accepting bids and awarding contract for Building D and Terminal Roofing Rehabilitation. 2. Consider a resolution setting a public hearing on plans, specifications, and form of contract for Terminal and Building D roof rehabilitation ii. Obstruction Mitigation 1. Consider a resolution approving contract from Gerard Electric for light pole adjustments iii. North T-hangar Pavement Rehab 1. Consider a resolution approving task order No. 13 with AECOM iv. Taxiway Lighting 1. Consider a resolution approving task order No. 14 with AECOM v. South Taxiway Rehabilitation 1. Consider a resolution approving task order No. 15 with AECOM d. Hangar L 5 min i. Consider a resolution accepting work as complete e. 2013-2014 T-Hangars Rates and Fees 10 min f. Land Lease i. Consider a resolution approving rates for land lease extension period with Dreusicke Holdings Inc. g. Airport "Operations" 10 min i. Strategic Plan -Implementation ii. Budget iii. Management h. FBO / Flight Training Reports 5 min i. Jet Air ii. Iowa Flight Training i. Subcommittee Reports 5 min i. For June: Infrastructure ii. For July: None j. Commission Members' Reports 2 min k. Staff Report 2 min 5. Set next regular meeting for September 19, 2013 at 6:00 p.m. 6. Adjourn *The times listed in the agenda are the anticipated duration of that particular agenda item. The actual discussion may take more or less time than anticipated Airport Commission Agenda & Info Packet 8-15-13 Page 2 of 57 Airport Commission July 18, 2013 Page 1 MINUTES DRAFT IOWA CITY AIRPORT COMMISSION JULY 18, 2013 — 6:00 P.M. AIRPORT TERMINAL BUILDING Members Present: Howard Horan, Chris Ogren, Minnetta Gardinier, Paul Hofineyer Members Absent: Jose Assouline Staff Present: Sue Dulek, Michael Tharp Others Present: Matt Wolford, David Hughes, Jeff Edberg RECOMMENDATIONS TO COUNCIL: (to become effective only after separate Council action): Accept offer on Lot #9 CALL TO ORDER: Chairperson Horan called the meeting to order at 6:05 P.M. APPROVAL OF MEETING MINUTES: Minutes of the June 20, 2013, meeting were reviewed first. Ogren moved to approve the minutes as presented; seconded by Hofineyer. Motion carried 4-0, Assouline absent. PUBLIC DISCUSSION: None. ITEMS FOR DISCUSSION/ACTION: a. Airport Commerce Park — Jeff Edberg addressed Members on the status of lot sales at the Airport Commerce Park. He stated that they have received an offer on lot #9 Edberg continued, noting who the interested party is, and what the offer and counter-offers have been. He said that the City Manager countered based ont $4.25 per square foot which is what the lots have sold for recently, and the counter was accepted. He noted the timeframes involved in this type of transaction and getting all of the approvals needed to move forward. Horan asked Edberg how many lots remain for sale. There will be six lots left after this sale. Edberg noted that he did receive a call recently from an interested party looking for space for an assisted living facility. Dulek noted that this type of use would most likely not fit in here, and others agreed. i. Consider a Motion to Recommend to Council the Acceptance of a Purchase Offer for Lot #9 — Gardinier made the motion to accept the offer received on Lot #9; seconded by Hofineyer. Motion carried 4-0; Assouline absent. b. Fly Iowa — Horan noted that he recently went to an air show in Missouri. He shared that he brought back some ideas for static displays for Fly Iowa. Horan Airport Commission Agenda & Info Packet 8-15-13 Page 3 of 57 Airport Commission July 18, 2013 Page 2 continued, explaining to Members how he believes they could handle some of these ideas. Ogren shared some of the past events at the Airport, asking if any of these options are still available. Tharp shared that he has contracts ready for the Fly Iowa event, with June 281" as the date. He also noted that there has been some discussion of a hangar party/dance the night before, with a half day of activities on Friday, leading up to the Saturday main event. Members continued to discuss the timeframe of the Fly Iowa event, asking if Sunday should be the rain date, or if it should be the half day of events instead of Friday. Ogren suggested that in August they begin to seriously plan for this event. Others agreed, and Dulek noted that if three Commissioners wish to meet they would post such a planning meeting as a public meeting where minutes would be taken and the public could attend. Members continued to discuss what type of activities they would like to have at the Fly Iowa event — such as a pancake breakfast, a drive-in movie, a hangar dance. Hofineyer will work on coordinating a planning meeting for August. C. FAA/IDOT Projects: AECOM / David Hughes i. 7/25 Parallel Taxiway Paving & Lighting — Tharp noted that Task Order #12 is actually an addendum to what they are currently doing. It covers the fuel tank issues and some additional time for this process. He then responded to Members' questions regarding this project. Hughes also responded to Members' concerns on the budget. Ogren asked about the resolution itself, #1, where it states, "...Task Order #11." She asked if this is a typo. Tharp noted that it is. This should say #12. She also asked for clarification on the signatures needed. After approval of the motion, Hughes noted that the contractor has been testing the concrete strength and has been very careful with his numbers on its strength. They have a sample of each day's batch, and Hughes further explained how this plays into the project's completion. Hughes pointed out the areas that will be seeing paving during the next week. 1. Consider Resolution #A13-8 Approving Task Order #12 — Horan moved to consider Resolution #A13-8 as discussed; seconded by Ogren, with the additional comment that the noted changes be made. Motion carried 4-0; Assouline absent. ii. Roofing Rehabilitation — 1. Public Hearing — Horan opened the public hearing. Tharp shared the plans and specs for this project, noting that basically they are looking at roofing the terminal building and then the office above Care Ambulance. This project involves stripping everything off and starting from scratch to redo the roof systems. Hughes stated that they hope this will also alleviate the problems they have with the main window in the terminal building. Gardinier asked for some clarification of this project, with both Hughes and Tharp responding. Horan then closed the public hearing. 2. Consider Resolution #A13-9 Approving Plans, Specifications, and Form of Contract for Building D and Terminal Roofing Rehabilitation — Ogren moved to consider Resolution #A13-9 as discussed; seconded by Hofineyer. Motion carried 4-0; Assouline absent. Airport Commission Agenda & Info Packet 8-15-13 Page 4 of 57 Airport Commission July 18, 2013 Page 3 d. Hangar L — Tharp asked that Members defer this for another month. He further explained that he is working with the contractor on getting the door seals, which were to arrive that day, installed. He noted that he was also having difficulty working with the supplier while looking for some other replacement parts. Tharp stated he didn't want the Commission to accept the project until these items were finished. Hofineyer moved to defer this resolution to the August 2013 meeting; seconded by Horan. Motion carried 4-0; Assouline absent. e. Hangar #32 — i. Public Hearing — Horan opened the public hearing. Tharp responded to Gardinier's question of which hangar this is. He noted that this is the `shop hangar,' where the Bonanza is typically housed. Tharp continued, noting that this is a three-year lease that has been rewritten to include an automatic renewal feature. He added that rent for the U of I is going from $615 to $635. Horan then closed the public hearing. i. Consider Resolution #A13-10 Approving a Resolution for the Lease Agreement with the University of Iowa for Hangar #32 — Gardinier moved to approve Resolution #A13-10 as discussed; seconded by Ogren. Motion carried 4-0; Assouline absent. f. Iowa Department of Transportation — Tharp shared copies of the grants they have been given for FY14. These are for the three paving maintenance and lighting projects they identified — the overlay of the taxiway from the apron south to runway 1230; the t-hangar area for crack sealing and pavement maintenance, and then taxiway lighting for the north/south link. The fuel tank painting and repair project did not receive a grant; however, Tharp noted that he is working with Hughes to see if they can cover this in some other way. Gardinier asked what the grant request for this project was, and Tharp noted that it was close to $70,000. Matt Wolford with Jet Air asked how long this project would take, and Hughes stated that one contractor he spoke with stated it would take approximately one week per tank. Gardinier then asked for clarification of the accepted grant proposals, and Tharp responded. He asked if the Commission would be willing to hold some special meetings in order to get some of these projects rolling, so that they can still get them completed yet this fall. Members agreed that they would be willing to meet as needed in order to keep these projects moving forward. i. FY2014 Grants — Consider Resolution #A13-11 to Accept Grant Offers — Gardinier moved to consider Resolution #A13-11 as discussed; seconded by Ogren. Motion carried 4-0; Assouline absent. f. Airport Operations - i. Strategic Plan — Implementation — Tharp noted that at the end of the packet is Horan's strategic plan summary. Tharp continued, noting that yesterday he spoke at the Noon Optimist Club meeting about the Airport and what all is going on at the Airport. Next month Tharp has been asked to speak at the Kiwanis Club meeting, but he has scheduling issues. He noted that he does have a couple of volunteers to replace him if needed. Horan stated that he would be glad to go to the Kiwanis Club and he asked that Hofineyer attend as well. Tharp noted that this is an August 15 breakfast at St. Mark's. ii. Budget — Tharp noted that they started the new fiscal year on July 1. He stated that he is still working with Accounting on transitioning budget systems. Tharp noted that in terms of spending, they had one hangar door, hangar #18, that needs a gearbox replacement after it broke and drained all of its oil. A Airport Commission Agenda & Info Packet 8-15-13 Page 5 of 57 Airport Commission July 18, 2013 Page 4 partial rebuild would be around $3,000, whereas a new motor would be $6,000 plus labor. This led to a discussion about how due to the age of many of these doors, they might start seeing this more often. Members questioned how they should budget for these types of repairs, and also whether they should have parts on hand to do such maintenance. Wolford interjected at this point that Galesburg recently replaced their doors and assemblies with a grant. He noted that a 55-foot wide by 18-foot tall door is around $14,000. Hughes stated that they have done some projects like this in the recent past and he will get Members numbers from these jobs so they have an idea of what something like this might cost. Tharp then stated that in the next couple of months they will need to replace the HVAC system in building H. This will run around $3,000. Next, Tharp added that they will be spending around $5,000 on replacing hangar seal rubber on those units they didn't get to previously. iii. Management — None. g. FBO/Flight Training Reports - i. Jet Air — Matt Wolford with Jet Air spoke to Members regarding the maintenance report for the past month. There was a lot of mowing, killing weeds, floor cleaning, and filter replacements — something that is done annually. Ogren asked about the trees on Riverside Drive, and if this isn't something that the City would take care of. Wolford noted that this was something that was already down so they were able to use a chainsaw. Otherwise, Parks and Rec will come out and take care of any big trees that fall and they need help with. For July, Wolford noted that they are still mowing a lot. He briefly touched on some maintenance issues and responded to Members' questions. Horan asked when the spraying would take place, and it was noted that it would be another three weeks. As for Jet Air, Wolford noted that they are still keeping busy. They've already turned two of the jets they took on so they are excited about the pace of things. They also have two semis full of airplane parts arriving the next few days. They've hired five more pilots, as well, due to the workload. ii. Iowa Flight Training — None. h. Subcommittee Reports - i. For July — None. ii. For August — Budget. i. Commission Members' Reports — Ogren stated that after hearing from constituents while at a barbeque, she noted one man's concern about the closed runway. He is a glider pilot, and he relayed a situation to her concerning another time the runway was closed. He asked that they hurry up and get this runway open before something occurs. Gardinier stated that she just returned from Bozeman, Montana. She added that the Air Race was good fun this year. She shared some of the changes that have taken place for this race. Gardinier also noted that she saw her first dust storm for the first time. She shared the experience when a crosswind hit her plane and the ensuing dust that followed. Hofineyer shared that he saw it was 35 years ago that Rockwell started tests for GPS technology. He also shared that he was in Pella earlier this month for some Dutch letters, a tasty treat. Horan shared that he was at the Airport recently and he saw several people he knew getting on a plane that was for a golf charter. He also attended the air show in Missouri that he mentioned earlier, put on by Sam Graves, a Republican from Missouri. Ogren then asked Wolford how much traffic Airport Commission Agenda & Info Packet 8-15-13 Page 6 of 57 Airport Commission July 18, 2013 Page 5 he will see from the Oshkosh air show attendees. He stated that they typically see some, but nothing large. j. Staff Report — None. SET NEXT REGULAR MEETING FOR: The next regular meeting will be Thursday, August 15, 2013, at 6:00 P.M. at the Airport Terminal building. ADJOURN: Horan adjourned the meeting at 7:31 P.M. CHAIRPERSON DATE Airport Commission Agenda & Info Packet 8-15-13 Page 7 of 57 Airport Commission July 18, 2013 Page 6 Airport Commission ATTENDANCE RECORD 2013 TERM O O co O O O O O O O V 00 IN) O \ IN) IN)W A Ln W v NAME EXP. m rn O 00 N N O -4 N \ N \ 00 rn N O 00 N N N N N N W W W W W W W 03/01/13 Rick X X X X X O/E O/E X NM NM NM NM NM Mascari 03/01/14 Howard X X X X X X X X X X X X X Horan Minnetta 03/01/15 X X O/E X X O/E X X X O/E X O/E X Gardinier Jose 03/02/12 X X X X X X X O/E O/E X X X O/E Assouline Chris 03/01/15 NM X X X X X X X X X X X X Ogren Paul 03/01/15 NM NM NM NM NM NM NM NM X X X X X Hofineyer Key: X = Present X/E = Present for Part of Meeting O = Absent O/E = Absent/Excused NM = Not a Member at this time Airport Commission Agenda & Info Packet 8-15-13 Page 8 of 57 Prepared by: Michael Tharp, Operations Specialist, 1801 S. Riverside Dr, Iowa City IA 52246 319-356-5045 RESOLUTION NO. RESOLUTION AWARDING CONTRACT AND AUTHORIZING THE CHAIRPERSON TO SIGN AND THE SECRETARY TO ATTEST A CONTRACT FOR OBSTRUCTION MITIGATION — LIGHT POLE REPLACEMENT WHEREAS, Gerard Electric, Inc. has submitted the lowest quote of $6995.00 for construction of the above named project. NOW, THEREFORE, BE IT RESOLVED BY THE IOWA CITY AIRPORT COMMISSION, THAT: 1. The quotes for the above named projected are accepted. 2. The contract for the construction of the above named project is hereby awarded to Gerard Electric, Inc. subject to the conditions: a. That awardee secures adequate performance and payment bond, insurance certificates, and contract compliance program statements. 3. The Chairperson is hereby authorized to sign and the Secretary to attest the contract for construction of the above -named project, subject to the condition that awardee secure adequate performance and payment bond, insurance certificates, and contract compliance program statements upon instruction from legal counsel. Passed and approved this day of CHAIRPERSON ATTEST: SECRETARY It was moved by and seconded by adopted, and upon roll call there were: Ayes Nays Approved by City Attorney's Office Absent 2013. the Resolution be Assoul ine Gardinier Hofineyer Horan Ogren _ Airport Commission Agenda & Info Packet 8-15-13 Page 9 of 57 acOM 500 SW 51524448 3 tat ...` 500 SW 7th Street 515 2444803 fax Suite 301 Des Moines, Iowa 50309 www.aecom.com August 8, 2013 Mr. Howard Horan Iowa City Airport Commission 1801 S. Riverside Drive Iowa City, IA 52246 SUBJECT; Runway 7/25 Obstruction Mitigation FAA AIP Project No. 3-19-0047-13 Iowa City Municipal Airport City of Iowa City, Iowa AECOM Project No. 95448 Dear Mr. Horan: We have reviewed the proposal submitted by Gerard Electric, Inc received via email on July 24, 2013 for the above mentioned project. Requests for proposals were sent to three (3) electrical contractors in the Iowa City area. One (1) proposal was received and a copy attached. Gerard Electric, Inc. of Iowa City, Iowa submitted the only proposal in the amount of $6,995.00. The Engineer's estimate for the project was $7,500. We recommend award of a contract for the Removal and Replacement of Light Poles at AMH Holdings at 1500 Highway 1 to Gerard Electric, Inc. in the amount of $6,995.00 subject to receipt of FAA concurrence. If you should have any questions or need additional information, please contact our office at your convenience. Yours sincerely, David B. Hughes, P.E. Enclosures: As noted cc: Mr. Donald W. Harper, FAA (wienclosures) Liwo,klprojectA95448AW pAtr.nSCAHH030813,It, de, Airport Commission Agenda & Info Packet 8-15-13 Page 10 of 57 op T6ECTRlc'y QUOTE C1`' "'"?�•,� P.O. BOX 1301 - 1807 STEVENS DRIVE �tI {�� IOWA CITY, IOWA 52244 IWA CITY, IOW �' PHONE (319)337-6434 FAX (319)337-2122 BID DATE: SUBMITTED TO: AECOM Yes No FAX NUMBER F.O.B Iobsite X Installed X ATTENTION: DAVID B. HUGHES 'Tax Included X Prevailing Wage X PROJECT: AMH HOLDINGS - 1600 HIGHWAY 1, IOWA CITY, IA Bond included X Can You Bond? REPLACE THREE LIGHT POLES ,Addendum X Per Specs. X DIVISION ALL TOTAL COMBINED BID $6.995.00 BID INCLUDES REMOVE THREE 32' LIGHT POLES INSTALL THREE 20' LIGHT POLES (PAINTED WHITE CLAEAN, RELAMP AND REINSTALL EXISTING POLE TOP FIXTURE (QTY. OF 6) CLEAN, RELAMP AND REINSTALL EXISTING CENTER POLE FIXTURE (QTY. OF 3) BID EXCLUDES BALLAST REPLACEMENT FOR EXISTING FIXTURE --- IF NEEDED ALTERNATE DESCRIPTION AMOUNT z�"iu /T �en¢fo� 7/24/2013 David R. Gerard DATE Airport Commission Agenda & Info Packet 8-15-13 Page 11 of 57 Hughes, David (Des Moines) From: David Gerard(DAVIDRGERARD@GERARDELECTRIC.COM] Sent: Wednesday, July 24, 2013 10:09 AM To: Hughes, David (Des Moines) Subject: RE: AMH Holdings - 1600 Highway 1, Iowa City, Iowa Attachments: AMH Holdings light pole replacement quote.pdf Follow Up Flag: Follow up Flag Status: Flagged David, Attached is your requested quote for the replacement of three light poles. AMH Holdings — 1600 Highway 1, Iowa City, IA Lead time for new poles is 6 weeks from date of purchase order to vendor. Two additional days allotted for install. Please let me know if you have any questions. Thank you, Project Management Estimator .�&V V ic"� k. 4k . An pry. tee. 319-499-6225 (Office Direct to Desk) 319-337-6434 (Office) 319-631-1811 (Mobile) 319-337-2122 (Fax) david rgerardPgerardelectric.com www.gerardelectric.com APlease consider the environment before printing this e-mail CONFIDENTIALITY NOTICE: The content of this communication, along with any attachments, may contain confidential and legally privileged information, and is covered by federal and state law governing electronic communications. If the reader of this message is not the intended recipient, you are hereby requested to delete it immediately, and you are notified that any dissemination, distribution, use or copying of the information contained herein Is strictly prohibited. Airport Commission Agenda & Info Packet 8-15-13 Page 12 of 57 From: Hughes, David (Des Moines)[ma IIto: David. Hug hes(n�aecom.com] Sent: Thursday, July 18, 2013 8:06 AM Cc: Michael Tharp; Howard Horan Subject: AMH Holdings - 1600 Highway 1, Iowa City, Iowa Please provide a quote for replacing the three light poles shown on the attached drawing, with new poles that are approximately 12 foot lower than the existing light poles. The existing poles are approximately 35 feet in height including foundation, with the new poles being 23 foot above grade. The existing fixtures on these poles are to be removed, cleaned, new bulbs installed and reinstalled on the new poles. The existing wiring and light pole foundations will be reused to install the new poles. The bolt pattern for the new poles should match existing to avoid replacement of the foundation. Re -aim the light fixtures to provide consistent light distribution at their lower height. Quotes are due no later than 2:00 pm on the 24" of July 2013 to david.huehesCuDgecom.com . Include with the quote anticipated time to perform this work including procurement of the new light poles. If you have any questions or require any additional information, please do not hesitate to contact us. David B. Hughes, P.E. Transportation D 515.323.7919 VoIP 2147919 david.hughes a(�aecom.com AECOM 500 SW 7th Street Suite 301 Des Moines, Iowa 50309 T 515.323.7910 F 515.244.4803 www.aecom.com Airport Commission Agenda & Info Packet 8-15-13 Page 13 of 57 Prepared by: Michael Tharp, Operations Specialist, 1801 S. Riverside Dr. Iowa City, IA 52246 (319) 350 5045 RESOLUTION NO. RESOLUTION APPROVING TASK ORDER NO. 13 WITH AECOM FOR DESIGN AND CONSTRUCTION RELATED SERVICES FOR NORTH T-HANGAR PAVEMENT REHABILITATION WHEREAS, the Iowa City Airport Commission entered into a contract entitled "Professional Services Agreement" with Earth Tech, nka AECOM, on December 11, 2008 to provide engineering services Federal Airport Improvement Program Projects; WHEREAS, Part I(A) of said agreement provides that the parties will enter into supplemental task orders for each project; WHEREAS, the Commission and AECOM have previously entered into Task Orders Nos. 1, 2, 3, 4, 5, 6, 7, 8, 9, 10, 11, and No. 12; WHEREAS, the Commission and AECOM now desire to enter into Task Order No. 13, a copy of which is attached. WHEREAS, it is in the best interest of the Commission to enter into Task Order No. 13 NOW, THEREFORE, BE IT RESOLVED BY THE AIRPORT COMMISSION OF THE CITY OF IOWA CITY: 1. The Chairperson is authorized and the Secretary to attest to Task Order No. 13 following advice of counsel. Passed and approved this day of 2013. CHAIRPERSON ATTEST: SECRETARY It was moved by and seconded by adopted, and upon roll call there were: Approved By: City Attorney's Office Ayes Nays Absent the Resolution be Assouline Gardinier Hofineyer Horan Ogren Airport Commission Agenda & Info Packet 8-15-13 Page 14 of 57 A`OM AECOM 319-232-1 tel 501 Sycamore Street 319-232-0270271 fax Suite 222 Waterloo, Iowa 50703 www.aecom.com PAVEMENT MAINTENANCE NORTH T-HANGAR (CRACK AND JOINT SEAL) IDOT GRANT NUMBER 911401OW100 CONTRACT NUMBER 15247 IOWA CITY MUNICIPAL AIRPORT IOWA CITY, IOWA TASK ORDER NO. 13 Project Description: See attachment and incorporated herein. Scope of Services: See attachment and incorporated herein. Compensation Compensation for services for this task order shall be a cost plus fixed fee not -to -exceed Twelve Thousand Dollars ($12,000.00). See attachment and incorporated herein. General Conditions Except as specifically amended by this agreement, services shall be provided in accordance with the Consultant Services Agreement for the Iowa City Municipal Airport between AECOM Technical Services, Inc., and the Iowa City Airport Commission dated December 22, 2008. APPROVED IOWA CITY AIRPORT COMMISSION APPROVED AECOM TECHNICAL SERVICES, INC. By Douglas W. Schindel, P.E. Associate Vice President Date Date August 12, 2013 Airport Commission Agenda & Info Packet 8-15-13 Page 15 of 57 SCOPE OF SERVICES FOR PAVEMENT MAINTENANCE NORTH T-HANGAR (CRACK AND JOINT SEAL) IDOT GRANT NUMBER 911401OW100 CONTRACT NUMBER 15247 IOWA CITY MUNICIPAL AIRPORT IOWA CITY, IOWA PROJECT TASK ORDER NO. 13 Project Description The project is described as the Pavement Maintenance North T-Hangar (Crack and Joint Seal). This pavement is approximately 10 years old. Joint and crack repair and sealing will extend the life of the pavement. In addition, the entrance drive to this area blocks drainage resulting in water ponding on the pavement. A section of new storm sewer will be installed to minimize ponding in this area. The project is more specifically defined on the state application for funding at the Iowa City Municipal Airport, Iowa City, Iowa. This project will be funded through an Iowa Department of Transportation grant. II. Scope of Services The work to be performed by the Consultant shall encompass and include detailed work, services, materials, equipment and supplies necessary to develop final plans, specifications and construction cost estimates, and provide limited construction -phase services. Work shall be divided into the following tasks: Data Collection and Review. This task consists of the collection of existing data applicable to this project and related to the proposed work site. The record drawings of completed projects and utility information will be compiled as background information for the project. As part of this task, a field inventory will be performed on the existing pavement to locate joints, cracks and other pavement distresses. A field survey will also be performed to establish the drainage pattern from the entrance drive to the existing storm sewer system. The Client shall coordinate with lease holders of each of the hangar units so that the Consultant can gain access to these in a timely manner for the purpose of survey, investigation, and photographic documentation of the north T-hangar area- 2- Final Design. This task consists of the preparation of the final bid documents for this project, including specifications, drawings (if required) and cost estimates. The final plans and/or specifications will set forth the requirements of the design phase- 3- Final Project Specifications. This task consists of the preparation of specifications for the project. The specifications will be in compliance with current Iowa City Standards and Iowa DOT Standards in effect at the time the specifications are prepared. 4. Estimate of Probable Construction Cost. This task consists of the preparation of an estimate of construction cost based upon the plans and specifications. This statement of probable construction cost prepared by the Consultant represents the Consultants best judgment as a design professional at the time the estimate is drawn. It is recognized, however, that neither the Consultant nor the Client has any control over the cost of labor, materials or equipment; over the contractor's method -1- Airport Commission Agenda & Info Packet 8-15-13 Page 16 of 57 of determining bid prices; or over competitive bidding or market conditions. Accordingly, the Consultant cannot and does not guarantee that bids will not vary from any Statement of Probable Construction Cost or other cost estimates prepared by the Consultant- 5- Quality Review. This task consists of the quality review of work elements on the project. During the course of this project, quality reviews will be conducted by senior technical personnel not directly involved in the project- 6- Bid Assistance. This task consists of assisting the Client in advertising for and receiving bids or quotes, answering bid document interpretation questions from bidders, preparing and issuing any required addenda, analyzing the bids or quotes received and preparing a recommendation to the Client for award of contract. 7. Resident Review. This task consists of limited on -site construction review at key critical construction operations to observe construction operations to determine compliance with contract documents. Site reviews will be documented in a construction journal. Coordination with airport tenants related to this project will be the responsibility of the Client. 8. Project Administration. This task consists of office administration and coordination of the project. Interoffice meetings, general day-to-day administrative responsibilities, and typing of interoffice memoranda and minutes of meetings are included in this task. L:\work\ADMI NWGREE\PROF\IC T013 Pave Main North T-Hangar Area.doc -2- N "(U' N OD 'IT V N N (O O O O N 04 H U `O a)Q a0 V N o 0- U) cu as U_ M (0 t U a) H C a3 O U o N t O N (O N (n U a) 0 O 0 00 N O Q N U O w w O O U) a` N � (O w 'o O" IL 'IT 'IT (0 N N N ON IL `O w 'E o O a) d U N 0 O U O U a U d ' o fA N 0 0 O cu 06 N 0) _ m U O 3: a) 'N C O N j U m U> .O .= O) C c m a) O Q O N .0. '6 w a U W 'N C Q O y N a3 as a) a) E = Q ° a) cu 0) 3 a) oaawc�m�a NO Z Z N M V In M r o0 Airport Commission Agenda & Info Packet 8-15-13 Page 18 of 57 IV V. VI. VII. Vill. Pavement Maintenance North T-Hangar (Crack and Joint Seal) Iowa City Municipal Airport Iowa City, Iowa 2014 IDOT Vertical Infrastructure - Proj. No. 911401OW100 IDOT Project No. 15247 Engineering Services Consultant Cost Summary Direct Labor Cost Category Hours Rate/Hour Amount Senior Professional 0 $86.00 $0.00 Project Professional 20 $70.50 $1,410.00 Staff Professional 16 $41.00 $656.00 CADD Operator 20 $27.00 $540.00 Senior Technician 26 $33.00 $858.00 Technician 6 $26.25 $157.50 Project Support 12 $26.00 $312.00 100 Payroll Burden and Overhead Costs 160.00% Direct Project Expenses $3,933.50 $6,293.60 Category Units Rate/Unit Amount Mileage 400 0.565 226.00 Per Diem 0 30.00 0.00 Lodging 0 55.00 0.00 Copier 400 0.06 24.00 Plan Copier 100 0.50 50.00 GPS 0 25.00 0.00 Nuclear Density Guage 40.00 0.00 Miscellaneous, Other 0.00 $300.00 AECOM Estimated Actual Costs $10,527.10 Rounded $10,500.00 Subcontract Expense $0.00 Estimated Actual Costs $10,500.00 Fixed Fee $1,500.00 Maximum Amount Payable $12,000.00 Airport Commission Agenda & Info Packet 8-15-13 Page 19 of 57 Prepared by: Michael Tharp, Operations Specialist, 1801 S. Riverside Dr. Iowa City, IA 52246 (319) 350 5045 RESOLUTION NO. RESOLUTION APPROVING TASK ORDER NO. 14 WITH AECOM FOR DESIGN AND CONSTRUCTION RELATED SERVICES FOR TAXIWAY LIGHTING WHEREAS, the Iowa City Airport Commission entered into a contract entitled "Professional Services Agreement" with Earth Tech, nka AECOM, on December 11, 2008 to provide engineering services Federal Airport Improvement Program Projects; WHEREAS, Part I(A) of said agreement provides that the parties will enter into supplemental task orders for each project; WHEREAS, the Commission and AECOM have previously entered into Task Orders Nos. 1, 2, 3, 4, 5, 6, 7, 8, 9, 10, 11, 12 and No. 13; WHEREAS, the Commission and AECOM now desire to enter into Task Order No. 14, a copy of which is attached. WHEREAS, it is in the best interest of the Commission to enter into Task Order No. 14. NOW, THEREFORE, BE IT RESOLVED BY THE AIRPORT COMMISSION OF THE CITY OF IOWA CITY: 1. The Chairperson is authorized and the Secretary to attest to Task Order No. 14 following advice of counsel. Passed and approved this CHAIRPERSON ATTEST: SECRETARY day of It was moved by and seconded by adopted, and upon roll call there were: Ayes Nays 2013. Approved By: ��' �-, 5' 13 City Attorney's Office Absent the Resolution be Assouline Gardinier Hofineyer Horan Ogren Airport Commission Agenda & Info Packet 8-15-13 Page 20 of 57 �COM AECOM 501 Sycamore Street Suite 222 Waterloo, Iowa 50703 www.aecom.com INSTALL TAXIWAY LIGHTING IDOT GRANT NUMBER 911401OW100 CONTRACT NUMBER 15251 IOWA CITY MUNICIPAL AIRPORT IOWA CITY, IOWA TASK ORDER NO. 14 319-232-6531 tel 319-232-0271 fax Project Description: See attachment and incorporated herein. Scope of Services: See attachment and incorporated herein. Compensation Compensation for services for this task order shall be a cost plus fixed fee not -to -exceed Nineteen Thousand Five Hundred Dollars ($19,500.00). See attachment and incorporated herein. General Conditions Except as specifically amended by this agreement, services shall be provided in accordance with the Consultant Services Agreement for the Iowa City Municipal Airport between AECOM Technical Services, Inc., and the Iowa City Airport Commission dated December 22, 2008. APPROVED IOWA CITY AIRPORT COMMISSION APPROVED AECOM TECHNICAL SERVICES, INC. By Douglas W. Schindel, P.E. Associate Vice President Date Date August 12, 2013 Airport Commission Agenda & Info Packet 8-15-13 Page 21 of 57 SCOPE OF SERVICES FOR INSTALL TAXIWAY LIGHTING IDOT GRANT NUMBER 911401OW100 CONTRACT NUMBER 15251 IOWA CITY MUNICIPAL AIRPORT IOWA CITY, IOWA PROJECT TASK ORDER NO. 14 Project Description The project is described as Install Taxiway Lighting as more specifically defined on the state application for funding at the Iowa City Municipal Airport, Iowa City, Iowa. The project involves the installation of taxiway lights on the taxiway between Runway 7-25 and Runway 12-30. The project will also include necessary electrical vault modifications for the control of these taxiway lights. This project will be funded through an Iowa Department of Transportation grant. II. Scope of Services The work to be performed by the Consultant shall encompass and include detailed work, services, materials, equipment and supplies necessary to develop final plans, specifications and construction cost estimates, and provide limited construction -phase services. Work shall be divided into the following tasks- 1. Data Collection and Review. This task consists of the collection of existing data applicable to this project and related to the proposed work site. The record drawings of completed projects and utility information will be compiled as background information for the project- 2- Final Design. This task consists of the preparation of the final bid documents for this project, including specifications, drawings (if required) and cost estimates. The final plans and/or specifications will set forth the requirements of the design phase- 3- Final Project Specifications. This task consists of the preparation of specifications for the project. The specifications will be in compliance with current Iowa City Standards and Iowa DOT Standards in effect at the time the specifications are prepared. 4. Estimate of Probable Construction Cost. This task consists of the preparation of an estimate of construction cost based upon the plans and specifications. This statement of probable construction cost prepared by the Consultant represents the Consultants best judgment as a design professional at the time the estimate is drawn. It is recognized, however, that neither the Consultant nor the Client has any control over the cost of labor, materials or equipment; over the contractor's method of determining bid prices; or over competitive bidding or market conditions. Accordingly, the Consultant cannot and does not guarantee that bids will not vary from any Statement of Probable Construction Cost or other cost estimates prepared by the Consultant- -1- Airport Commission Agenda & Info Packet 8-15-13 Page 22 of 57 5. Quality Review. This task consists of the quality review of work elements on the project. During the course of this project, quality reviews will be conducted by senior technical personnel not directly involved in the project- 6- Bid Assistance. This task consists of assisting the Client in advertising for and receiving bids or quotes, answering bid document interpretation questions from bidders, preparing and issuing any required addenda, analyzing the bids or quotes received and preparing a recommendation to the Client for award of contract- 7- Resident Review. This task consists of limited on -site construction review at key critical construction operations to observe construction operations to determine compliance with contract documents. Site reviews will be documented in a construction journal. Coordination with airport tenants related to this project will be the responsibility of the Client- 8- Project Administration. This task consists of office administration and coordination of the project. Interoffice meetings, general day-to-day administrative responsibilities, and typing of interoffice memoranda and minutes of meetings are included in this task. L:\work\ADMI MAGREE\PRORIC T014 Taxiway Lights.doc -2- N .O- N V ON V V V a0 O (O O H U `O a) O- N (O o 0- U) C m U_ 00 00 t U m H C a3 o O_ U_ C C o0 0 'IT OD 'IT U m H 0 O 0 ODN V N M UQ O w w O O U) d (p � O N w 'o O" IL 'ITa0 00 'IT 'IT 'IT 'ITM IL `O w .E o O a) d U N C O U o U � a � U d ' o fA N 0 0 0 O cu 06 N U 0) _ m C C O N j O U 3: m a) U> .O 'N .0 O) C C N C m O Q O N 2 W -O W O a U y W 'N C Q a3 N d d E= Q° d a3 o N 3 m NO Z N M 'ITIn M r o0 Airport Commission Agenda & Info Packet 8-15-13 Page 24 of 57 IV V. VI. VII. Vill. Install Taxiway Lighting Iowa City Municipal Airport Iowa City, Iowa 2014 IDOT Vertical Infrastructure - Proj. No. 911401OW100 IDOT Project No. 15251 Engineering Services Consultant Cost Summary Direct Labor Cost Category Hours Rate/Hour Amount Senior Professional 0 $86.00 $0.00 Project Professional 36 $70.50 $2,538.00 Staff Professional 20 $41.00 $820.00 CADD Operator 32 $27.00 $864.00 Senior Technician 48 $33.00 $1,584.00 Technician 8 $26.25 $210.00 Project Support 16 $26.00 $416.00 160 Payroll Burden and Overhead Costs 160.00% Direct Project Expenses $6,432.00 $10,291.20 Category Units Rate/Unit Amount Mileage 600 0.565 339.00 Per Diem 0 30.00 0.00 Lodging 0 55.00 0.00 Copier 500 0.06 30.00 Plan Copier 100 0.50 50.00 GPS 0 25.00 0.00 Nuclear Density Guage 40.00 0.00 Miscellaneous, Other 0.00 $419.00 AECOM Estimated Actual Costs $17,142.20 Rounded $17,100.00 Subcontract Expense $0.00 Estimated Actual Costs $17,100.00 Fixed Fee $2,400.00 Maximum Amount Payable $19,500.00 Airport Commission Agenda & Info Packet 8-15-13 Page 25 of 57 Prepared by: Michael Tharp, Operations Specialist, 1801 S. Riverside Dr. Iowa City, IA 52246 (319) 350 5045 RESOLUTION NO. RESOLUTION APPROVING TASK ORDER NO. 15 WITH AECOM FOR DESIGN AND CONSTRUCTION RELATED SERVICES FOR SOUTH TAXIWAY REHABILITATION WHEREAS, the Iowa City Airport Commission entered into a contract entitled "Professional Services Agreement" with Earth Tech, nka AECOM, on December 11, 2008 to provide engineering services Federal Airport Improvement Program Projects; WHEREAS, Part I(A) of said agreement provides that the parties will enter into supplemental task orders for each project; WHEREAS, the Commission and AECOM have previously entered into Task Orders Nos. 1, 2, 3, 4, 5, 6, 7, 8, 9, 10, 11, 12, 13 and No. 14; WHEREAS, the Commission and AECOM now desire to enter into Task Order No. 15, a copy of which is attached. WHEREAS, it is in the best interest of the Commission to enter into Task Order No. 15. NOW, THEREFORE, BE IT RESOLVED BY THE AIRPORT COMMISSION OF THE CITY OF IOWA CITY: 1. The Chairperson is authorized and the Secretary to attest to Task Order No. 15 following advice of counsel. Passed and approved this day of 2013. CHAIRPERSON ATTEST: SECRETARY It was moved by and seconded by adopted, and upon roll call there were: Ayes Nays Approved By: � &--,5 -13 City Attorney's Office Absent the Resolution be Assouline Gardinier Hofineyer Horan Ogren Airport Commission Agenda & Info Packet 8-15-13 Page 26 of 57 �COM AECOM 501 Sycamore Street Suite 222 Waterloo, Iowa 50703 www.aecom.com REHABILITATE SOUTH TAXIWAY IDOT GRANT NUMBER 911401OW100 CONTRACT NUMBER 15252 IOWA CITY MUNICIPAL AIRPORT IOWA CITY, IOWA TASK ORDER NO. 15 319-232-6531 tel 319-232-0271 fax Project Description: See attachment and incorporated herein. Scope of Services: See attachment and incorporated herein. Compensation Compensation for services for this task order shall be a cost plus fixed fee not -to -exceed Nineteen Thousand Dollars ($19,000.00). See attachment and incorporated herein. General Conditions Except as specifically amended by this agreement, services shall be provided in accordance with the Consultant Services Agreement for the Iowa City Municipal Airport between AECOM Technical Services, Inc., and the Iowa City Airport Commission dated December 22, 2008. APPROVED IOWA CITY AIRPORT COMMISSION APPROVED AECOM TECHNICAL SERVICES, INC. By Douglas W. Schindel, P.E. Associate Vice President Date Date August 12, 2013 Airport Commission Agenda & Info Packet 8-15-13 Page 27 of 57 SCOPE OF SERVICES FOR REHABILITATE SOUTH TAXIWAY IDOT GRANT NUMBER 911401OW100 CONTRACT NUMBER 15252 IOWA CITY MUNICIPAL AIRPORT IOWA CITY, IOWA PROJECT TASK ORDER NO. 15 Project Description The project is described as Rehabilitate South Taxiway as more specifically defined on the state application for funding at the Iowa City Municipal Airport, Iowa City, Iowa. The project involves the milling and overlaying of the taxiway from terminal apron to Runway 12-30. This project will be funded through an Iowa Department of Transportation grant. II. Scope of Services The work to be performed by the Consultant shall encompass and include detailed work, services, materials, equipment and supplies necessary to develop final plans, specifications and construction cost estimates, and provide limited construction -phase services. Work shall be divided into the following tasks- 1. Data Collection and Review. This task consists of the collection of existing data applicable to this project and related to the proposed work site. The record drawings of completed projects and utility information will be compiled as background information for the project. This task includes a field survey to determine topographic features and existing elevations on the taxiway- 2- Final Design. This task consists of the preparation of the final bid documents for this project, including specifications, drawings (if required) and cost estimates. The final plans and/or specifications will set forth the requirements of the design phase. 3. Final Project Specifications. This task consists of the preparation of specifications for the project. The specifications will be in compliance with current Iowa City Standards and Iowa DOT Standards in effect at the time the specifications are prepared. 4. Estimate of Probable Construction Cost. This task consists of the preparation of an estimate of construction cost based upon the plans and specifications. This statement of probable construction cost prepared by the Consultant represents the Consultants best judgment as a design professional at the time the estimate is drawn. It is recognized, however, that neither the Consultant nor the Client has any control over the cost of labor, materials or equipment; over the contractor's method of determining bid prices; or over competitive bidding or market conditions. Accordingly, the Consultant cannot and does not guarantee that bids will not vary from any Statement of Probable Construction Cost or other cost estimates prepared by the Consultant- -1- Airport Commission Agenda & Info Packet 8-15-13 Page 28 of 57 5. Quality Review. This task consists of the quality review of work elements on the project. During the course of this project, quality reviews will be conducted by senior technical personnel not directly involved in the project- 6- Bid Assistance. This task consists of assisting the Client in advertising for and receiving bids or quotes, answering bid document interpretation questions from bidders, preparing and issuing any required addenda, analyzing the bids or quotes received and preparing a recommendation to the Client for award of contract- 7- Resident Review. This task consists of limited on -site construction review at key critical construction operations to observe construction operations to determine compliance with contract documents. Site reviews will be documented in a construction journal. Coordination with airport tenants related to this project will be the responsibility of the Client- 8- Project Administration. This task consists of office administration and coordination of the project. Interoffice meetings, general day-to-day administrative responsibilities, and typing of interoffice memoranda and minutes of meetings are included in this task. L:\work\ADMI N\AGREE\PROF\IC T015 Rehabilitate South Taxiway.doc -2- N "O' N V (0 V V V (O V In O H U `O m Q 00 V N o a a` ) C as U_ 00 00 t U m H C a3 o O_ U_ C C t W 0 'IT OD 'IT U) U m H 0 O 0 ODN V N M UQ O w� O O U) d (p � O N w '0 O0 IL 'IT 00 00 'IT 'IT 'IT N M IL `O w .E o O a) d U N C O U o U � a � U d ' o U) N w 7 0 0 O cu 06 N U 0) _ m C C 0 0) j O U 3: m a) U> .O 'N .0 O) C C N C m O Q O N 2 W -O W O a U y W 'N C Q a3 N d d E= Q° d a3 o N 3 m NO Z N M 'ITIn M r W Airport Commission Agenda & Info Packet 8-15-13 Page 30 of 57 IV V. VI. VII. Vill. Rehabilitate South Taxiway Iowa City Municipal Airport Iowa City, Iowa 2014 IDOT Vertical Infrastructure - Proj. No. 911401OW100 IDOT Project No. 15252 Engineering Services Consultant Cost Summary Direct Labor Cost Category Hours Rate/Hour Amount Senior Professional 0 $86.00 $0.00 Project Professional 34 $70.50 $2,397.00 Staff Professional 20 $41.00 $820.00 CADD Operator 32 $27.00 $864.00 Senior Technician 48 $33.00 $1,584.00 Technician 8 $26.25 $210.00 Project Support 12 $26.00 $312.00 154 Payroll Burden and Overhead Costs 160.00% Direct Project Expenses $6,187.00 $9,899.20 Category Units Rate/Unit Amount Mileage 500 0.565 282.50 Per Diem 0 30.00 0.00 Lodging 0 55.00 0.00 Copier 400 0.06 24.00 Plan Copier 100 0.50 50.00 GPS 8 25.00 200.00 Nuclear Density Guage 40.00 0.00 Miscellaneous, Other 0.00 $556.50 AECOM Estimated Actual Costs $16,642.70 Rounded $16,600.00 Subcontract Expense $0.00 Estimated Actual Costs $16,600.00 Fixed Fee $2,400.00 Maximum Amount Payable $19,000.00 Airport Commission Agenda & Info Packet 8-15-13 Page 31 of 57 Prepared by: Michael Tharp, Operations Specialist, 1801 S. Riverside Or, Iowa City IA 52246 319-350-5045 RESOLUTION NO. RESOLUTION ACCEPTING THE WORK FOR THE HANGAR L PHASE 1 IMPROVEMENTS WHEREAS, the Commission's consultant for the Hangar L Phase 1 project, FOTH Environment and Infrastructure, Inc., has recommended that the work associated with the project, by Septagon Construction Co., be accepted as complete; and WHEREAS, the final contract price is $620,367.89 which is established from the original contract cost of $614,401.90 plus $5,965.99 from Change Orders #1-2. NOW, THEREFORE, BE IT RESOLVED BY THE IOWA CITY AIRPORT COMMISSION THAT: Said improvements are hereby accepted by the Iowa City Airport Commission. Passed and approved this day of CHAIRPERSON ATTEST: SECRETARY It was moved by and seconded by adopted, and upon roll call there were: Ayes Nays Approved by City Attorney's Office Absent Assouline Gardinier Hofineyer Horan Ogren 2013. the Resolution be Airport Commission Agenda & Info Packet 8-15-13 Page 32 of 57 ENGINEER'S STATEMENT OF COMPLETION IOWA CITY MUNICIPAL AIRPORT IOWA CITY, IOWA I hereby certify that to the best of my knowledge, belief and professional judgment, based on observations of the work under the terms of the Agreement, that the Hangar'L' — Phase I project is complete and in conformity with the contract documents. I, therefore, recommend that subject to performance and payment bonds posted by the Contractor and Surety, the project be considered completed. Foth Infrastructure and Environment, LLC 0 H- Eric Scott, P.E. Date: May 20, 2013 X:\CR\IE\2011\111010-00\8400 Project Documentation\Statement of Completion -Hangar L -Phase I.doc Airport Commission Agenda & Info Packet 8-15-13 Page 33 of 57 r_,-® CITY OF IOWA CITY �'°` wPa MEMORANDUM Date: August 12, 2013 To: Airport Commission From: Michael Tharp Re: T-Hangars rates and fees for 2013-2014 Iowa City has consistently measured at or above area airports in regards to T-Hangar Rates. The Iowa City Airport Commission last adjusted rates for the 2011/2012 lease cycle. Based on the information, it is staff's recommendation that the Airport Commission maintain the existing rates. It is staff's position that these rates continue to be above fair market value for the hangars at the Iowa City Airport T-Hangar Monthly Rates at select airports Iowa City Airport $144-$234 Cedar Rapids $88-$370 Ames $95 Tipton $100 Washington $70-$100 Davenport $105-235 E r N H H H H H H H H H H H O _ M _ N � N a " o ------------ H HHHHHHHHHHH E z E S zo E " M un un un un un un un un un un un E N z E � \ A Y " U a o z E -too HHHHHHHHHHHH E E o � A � >Ee o r -«o Q " zEm 3H un un un un un un un un un un un 3 \ _ q m v ------------ z E E Inflation Calculator: Bureau of Labor Statistics Page I of 2 Airport Commission Agenda & Info Packet 8-15-13 Page 35 of 57 A to Z Index I FAQs I About BLS I Contact Us Subxribe to E-mail Update M Follow Us 11 What's New I Release Cal ends r I Site Map Search BLS.gov Home I Subject Areas Databases & Tools Publications I Economic Releases I Beta Databases, Tables & Calculators by Subject SHAREON M&M ONTS ZE�®PR NT TOP PICKS CPI Inflation Calculator SERIES REPORT DISCONTINUED DATABASES F`QS CPI Inflation Calculator SPECIAL NOTICES MORE SOURCES OF DATA $ 100.00 I 2004 i Has the same buying power as: $123.61 in 2013 ., Calculate About this calculator Mobile Browser? Viewfull screen. About the CPI Inflation Calculator The CPI inflation calculator uses the average Consumer Price Index for a given calendar year. This data represents changes in prices of all goods and services purchased for consumption by urban households. This index value has been calculated every year since 1913. For the current year, the latest monthly index value is used. RECOMMEND THIS PAGE USING: MFacebook JjTwitter ®Linkedln TOOLS CALCULATORS HELP INFO RESOURCES Areas at a Glance Inflation Help &Tutorials What's New Inspector General (OIG) Industries at a Glance Location Quotient FAQs Careers @ BLS Budget and Performance Economic Releases Injury And Illness Glossary Find It! DOL No Fear Act Databases&Tables AboutBLS Join our Mailing Lists USA.gov Maps Contact Us Linking & Copyright Info Benefits.gov Disability.gov Freedom of Information Act I Priv cy & SecurityStatement I Disclaimers I Customer Survey I Important Web Site Notices U.S. Bureau of tabor Statistics I Postal Square Building, 2 Massachusetts Avenue, NE Washington, DC 20212-0001 http://www.bls.gov/data/inflation calculator.htm 8/12/2013 Inflation Calculator: Bureau of Labor Statistics Page 2 of 2 Airport Commission Agenda & Info Packet 8-15-13 Page 36 of 57 v .bls.aov I Telephone: 1-202-691-5200 1 TDD: 1-000-877-8339 I Contact Us http://www.bls.gov/data/inflation calculator.htm 8/12/2013 CPI Inflation Calculator Page 1 of 1 Airport Commission Agenda & Info Packet 8-15-13 Page 37 of 57 CPI Inflation Calculator 100.00 in 2012 Has the same buying power as: $101.�0 in F2013 Calculate About this calculator Mobile Browser? 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