Los Angeles World Airports

Transcription

1 Los Angeles World Airports November 15, The Honorable City Council of the City of Los Angeles City Hall, Room 395 Los Angeles, CA LAX LA/Ontario Van Nuys City of Los Angeles Antonio R. Villara1gosa Mayor Board of Airport Commissioners Mlcl1ael fl. Lawson Presidenl Subject: APPROVE THE THIRD AMENDMENT TO CONTRACT NO. DA~4260 WITH AECOM TECHNICAL SERVICES, INC. TO EXTEND THE TERM TO EIGHT YEARS AND INCREASE THE CONTRACT AMOUNT TO $201,934,228 FOR LOS ANGELES WORLD AIRPORTS. In accordance with Section 373 of the City Charter, the Board of Airport Commissioners transmits for your approval the Third Amendment to Contract No. DA-4260 between the City of Los Angeles and AECOM Technical Services, Inc. to extend the term to eight years and increase the contract amount to $201,934,228 for program management services for the Capital Improvement Program of Los Angeles World Airports. RECOMMENDATION FOR CITY COUNCIL 1. APPROVE the Third Amendment to Contract No. DA-4260 between the City of Los Angeles and AECOM Technical Services, Inc. Va lena C. Velasco Vice President Joseph A. Arerlas Robe1l D. Beyer Boyd Hight Ann M. Hollister Fe rnando M. Torres-GII Gina Mane Lindsey Executive Director CONCUR in the Board's action authorizing the Executive Director to execute the Third Amendment to Contract No. DA-4260 between the City of Los Ange les and AECOM Technical Services, Inc. FIND that this action is exempt from the California Environmental Quality Act (CEQA) pursuant to Article II, Section 2(f) of the Los Angeles City CEQA Gu idelines. The Board of Airport Commissioners, at their meeting held on November 13, 2012, by Resolution No approved the Third Amendment subject to the approval of your Honorable Body is attached. There is no impact on the General Fund. CONCLUSION Please return the attached Third Amendment to the Department of Airports' Board Office after City Council approval and Certification of that approval. Sandra J. Miller- Secretary BOARD OF AIRPORT COMM ISSIONERS cc: Trade, Commerce and Tourism Committee Council member LaBonge, E-file Councilmember Rosendah l, E-file Councilmember Buscaino, E-file CAO (Airport Analyst), E-file CLA (Airport Analyst), E-file City Clerk's Office, Enc. (one original and one copy) 1 World Wav Los Angeles 1 1l1f<Hili.J Mail I 1.1 Bo ':L!.l. 11~. v:. 1\1 1-~ eie- ~ 1: 111f Jfltl.1 'Jf) H t':l r 2.1 G I ~ ep lone llf 1 h ' ) lntcn1d 'IN lo~vj 1 ""',,

2 BOARD FILE NO. DA-4260C RESOLUTION NO v,w. fi"'y" c;!y u! ~,,, BE IT RESOLVED that the Board of Airport Commissioners approved the Third Amendment to Contract No. DA-4260 with AECOM Technical Services, Inc. to extend the term to eight (8) years and increase the contract amount to $201,934,228 for program management services for the Capital Improvement Program of Los Angeles World Airports, as referenced on the Au.gp.les board report attached herein and made part hereof; and /\nton!o f\. Vr!iCJra;so~_;cJ f\ layor?;] Gar'il ~t,~ f AUrr-.p~~:r~ LGo~i!~~~~iss.hJne:~ s. 1\ 'Ht";ha~:' J\. L.. ~v~son Pr<..:sidenl Ve!crie1 C. Vr::las1~0 Vi("(! Pt C.'"i.l(ic-nt BE IT FURTHER RESOLVED that the Board has authorized the Executive Director to execute said Amendment upon approval as to form by the City Attorney and upon approval by the City Council; and BE IT FURTHER RESOLVED that the Board approved appropriation and allocation as required from the Los Angeles International Airport Revenue Fund of not to exceed $25,496,652 for said services through Year 6 of said contract; and Jo;-;epll A, ~~rcc:ic:!~i Hubert D. B~:v(-:r 13uyd HJ.\{tlt J\nn f\-rl. Hol~i:sh-=-1 Fc rnclndo M. Tmr2s-(3jl BE IT FURTHER RESOLVED that continuing administrative and personnel-related activities are exempt from the requirements of California Environmental Quality Act (CEQA) pursuant to Article II Section 2(f) of the Los Angeles City CEQA Guidelines; and C:i 111~1 MCLn.:; Lindscv Ex 2!cn tivc: Dii ector BE IT FURTHER RESOLVED that the Amendment is subject to the prov1s1ons of Los Angeles City Charter Section 373, and the capita! funds appropriation is subject to the provisions of Charter Section 245. ooo I hereby certify that this Resolution No is true and correct, as adopted by the Board of Airport Commissioners at its Special Meeting held on Tuesday, November 13, Mig~ :::~t Grace Secretary BOARD O~efR~~}~~OMMISSIONERS

3 -~ L o s A 11 g e I e s IJI o r I d A I r p o r t s Report to the BOARD OF AIRPORT COMMISSIONERS lllll.l' ~ ~ c)<).. - ~ y: lntissar ~ urhjl'm, Chief Airports Engineer ( ' Reviewed y: Roger A Johnson, Deputy Executive Director ~).It ~~iftl- ~ ' ~ Meeting Date: November 13, Completed GAO Review: 12.1 Pending 0 N/A Reviewed for Date APProval Status fu! Capital Budget MM/dd/YY 0 Y 0 N 0 NA --- Operating Budget 11101/12 0 Y 0 N IE! NA RW CEQA 08/30/12 ~ Y 0 N AE Procurement MM/dd/YY 0 Y 0 N 0 Cund --- Amend Contract and Appropriate Funds Approve the Third Amendment to Contract No. DA-4260 with AECOM Technical Services, Inc. for Program Management Services for the Capital Improvement Program at Los Angeles World Airports to increase the contract term from six to eight years; increase the contract amount from $162,720,000 to $201,934,228; and appropriate capital funds in the amount of $25,496,652 for services through Year 6. RECOMMENDATIONS: Management RECOMMENDS that the Board of Airport Commissioners: 1. ADOPT the Staff Report. 2. DETERMINE that this action is exempt from the California Environmental Quality Act (CEQA) pursuant to Article II, Section 2.f of the Los Angeles City CEQA Guidelines. 3. FIND that this work can be performed more economically or feasibly by an independent contractor than by City employees. 4. APPROVE the Third Amendment to Contract No. DA-4260 with AECOM Technical Services, Inc. for Program Management Services for the Capital Improvement Program at Los Angeles World Airports to increase the contract term from six to eight years and increase the total contract amount from $162,720,000 to a not-to-exceed amount of $201,934, APPROPRIATE capital funds in the not-to-exceed amount of $25,496,652 for program management services through Year AUTHORIZE the Executive Director to execute the contract amendment after approval as to form by the City Attorney f';jqrj I J\EC'UM Timet AIIJtJWimonl dot

4 -- ---~nnnnnn-- DIS CUSSlON: 1. Executive Summary Staff requests the Board of Airport Commissioners approve the Third Amendment to Contract No. DA~4260 with AECOM Technical Services, Inc. for continued program management services in support of the Capital Improvement Program (C!P) at Los Angeles World Airports (LAWA). The proposed amendment will extend the term of the contract from six to eight years; increase the contract amount from $162,720,000 to $201,934,228; appropriate capital funds in the amount of $25,496,652 for services through Year 6; and make minor administrative changes to clarify the contract language. The original Request for Proposals (RFP) used to procure this program management contract provided for a contract term of up to ten years. At the time the contract was originally awarded, staff notified the Board of their intent to return periodically to amend the contract term and amount and request additional appropriations to support delivery of the CIP as it became further defined. The proposed Third Amendment is one of the resource tools ADG presented to the Board on September 24, 2012, and it is required to continue staff augmentation through completion of Capital Budget 1 projects which include, but are not limited to: the Bradley West Gates and Core Improvements, Core Renovations, and the Central Utility Plant Replacement projects. 2. Prior Related Actions The Board, by Resolution No dated March 3, 2008, approved the award of a one-year contract with DMJM Aviation, Inc. (now AECOM Technical Services, Inc.) to provide program management services for the CIP at LAWA and appropriated $25,000,000 to fund the first year of services. LAWA did not have a clearly defined CIP when the AECOM contract was originally procured. Staff anticipated that as the CIP became more defined, this original contract would be extended, up to a maximum of 10 years, and the contract amount would be increased. The Board approved the First Amendment to Contract No. DA-4260 on February 9, 2009, by Resolution No This amendment extended the term to six years; increased the contract amount to $100,000,000; and appropriated $25,000,000 for second-year funding. The City Council approved this action on March 4, 2009 by Council File No The Board approved a Second Amendment on December 6, 2010 by Resolution No on December 6, 2010 to increase the contract amount to $162,700,000. This amendment provided the needed resources to help deliver a CIP which grew from the $3 billlon to $4.2 billion and to oversee tenant-initiated projects not previously included in the scope of work. The City Council approved this action on January 26, 2011 by Council File No The original contract and amendments approved to date are summarized below: -~-~---- Amount Original Contract $ 25,000,000 First Amendment (A) 75,000,000 Second Amendment (B) 62,720,000 Total $ 162,720,000 --~ Term 1 year 6 years No change 6 years Page 2 AECOM Third AmendmenCdor;

5 Subsequently, the Board authorized several appropriations to Contract DA-4260 as follows: Contract Year Appropriation Resolution No. Date Year1 $ 25,000, March 3, 2008 Year2 25,000, February 9, 2009 Year 3* , February 16, 2010 Year4 31,000, March 21, 2011 Year 4 - Supplemental 16,300, November 21, 2011 Year 5 33,700, February 13, 2012 TOTAL $ 153,761,000.. *This Board act1on also consented to the assignment of Contract No. DA-4260 from DMJM Aviation, Inc. to AECOM Technica l Services Inc. (AECOM) due to an Integration of worldwide operations into a single legal entity. 3. Current Action Staff requests an amendment to Contract No. DA-4260 with AECOM Technical Services, Inc. to extend the contract from six to eight years and increase the contract amount by $39,214,228 from $162,720,000 to $201,934,228 to continue program management services through March ADG cannot deliver the CIP without augmenting existing LAWA staff with other professional services. These vital services, categorized as soft costs, are budgeted within the CIP at 23-27% of the estimated construction value of the projects. ADG program-wide expenditures on soft costs are currently running 22.8%. Professional Services Planning and Dealgn and Program and City Services Soft Cost Environmental Construction Project Total Administration Management Services 8-12% 11% 4% 23-27%..,1 ----Soft Costs For program management specifically, LAWA budgets an industry standard of 3.5%. ADG's current estimate at completion for program management services in support of the active projects is 3.5%. The proposed amendment of $39,214,228 is available within the program-wide CIP budget. The AECOM team has been instrumental in establishing the framework of the Airports Development Group by providing program management services that include pre-design services, program logistics and support, planning management, design and engineering management, controls, construction management, environmental services, post-construction services, and other customary services. The current $162,720,000 contract value for AECOM was based on an estimate of the services required to support a CIP that grew from $3 billion to $4.2 billion over a six-year term from March 2008 to March The proposed contract amendment is one of the resource requirements communicated to the Board on September 24, Fugo 3 Af COM nun/ Amat~~lmrml.rfor.

6 Approving this amendment will allow ADG to retain existing support teams and key personnel to complete the Capital Budget 1 (CB-1) projects, as depicted below, and transition to the next phase of the Capital Improvement Program, CB-2. l Taxiw~yR J Aircraft Rncut I I Interim Wert I I Bu1G~It1 NtwFaceol I CTA Phart I ' ' I I 'ill J and Fire Faclfity l Itrm!n.JIImgrov m nl!levators and frcaldtou Rtplactmtnl I' I I I Low 8dy. Sky Choir. l & Otlugt Dtmo 1Wtll Apronr 1 Bradley ' Wtrl Cora J llenovdtion;eart Ramp 6o Concourse Demo Brddley Well Traffic ) 1 Miligdtionr World Wdy SouttVCenter Way Since the inception of the program, and in addition to the ongoing work on Bradley West and the Central Utility Plant, the integrated team of AECOM and ADG has successfully delivered a number of CIP projects which include: Crossfield Taxiway Project- $137M LAX Aircraft Rescue and Fire Fighting Station Project- $14M Van Nuys Airport Taxi lane A2 Rehabilitation and RSA Improvements - $5.1 M Bradley West Construction Traffic Mitigations - $2.1 M Airport Response Coordination Center- $14M Terminal 5 Delta Airlines Tenant Improvements- $45M Terminal 6 Alaska Airlines Tenant Improvements- $235M Various other Tenant Improvements- $21M As ADG moves forward with the next phase of the CIP to include CB-2 projects, ADG will continue to require staff augmentation services in the disciplines of project and program management, construction management, and project controls services. f'aqe AfCOM rjwrll\men(lrncth.<ior: '

7 The graph below presents a forecast of the monthly capital expenditures through the end of the third quarter of As depicted on the graph, CB1 projects will continue to be implemented through The graph also shows that several CB2 projects have been initiated and will continue to ramp up as CB1 projects are completed. ~i f.u.,,\ ll,t;t f,, If_. \\' 1 nrld,\ npt tl' I I I I ''"I l 1 I,, l ' i &0.000 ~ :! 10000Q U ;OIIO zt.ooo 1 I CB-1 Elcpended -- CB-2 Elcpendad CS.1 F01ccast CS.2 Forecast ADG will continue to require outside professional support services through 2018 to implement the projects represented by the above graph. The timing of the CB2 projects provides an opportunity to recompete the existing professional services contracts. Staff is in the process of developing new procurement documents and will return to the Board in the next few months with recommendations for successor contracts. The new procurements will also provide opportunities for other firms to compete for these services contracts. The primary focus of this action, the proposed AECOM contract amendment, is to retain key personnel who are critical to the completion of the Bradley West Gates and Core Improvements, Core Renovations, and Central Utility Plant Replacement projects and core staff that will help transition program management services to the successor firms based upon a new procurement. As many of the current projects are in the critical stage of delivery, staff determined that it was essential to retain key AECOM personnel familiar with existing conditions, project phasing, and requirements needed to complete the projects on time and on budget and to allow for a smooth transition to successor firms. Staff therefore determined that it would be best to continue AECOM's services through March 2016 which covers the larger projects within CB-1. LAWA is extremely satisified with AECOM's program management staffing to date (Year 5) as well as their performance of Other Services which include architectural, engineering, environmental, external communications, Integrated Environmental Media Systems and planning support. The table below details the actual expenditures for Years 1-4 and forecasted funding requirements to support CIP projects for Years 5-6. l'aue 'i Af COM fl!ird Amomltlltm/ lioc '

8 AECOM Program Management Services Forecast Category Year 1 16,912,364 64,722 20,977,086 PM Staffing 16,912,364 Other Sef\Aces 4,064,722 Total Cumulative Cost 20,977,086 TotalS Year Cost: Currant Contract Amount Proposed Amendment to Contract Amount: 154,112,561 47,821, ,934, ,934, ,720,000 $39,214,228 ADG will continue to manage costs using previously established control mechanisms such as task orders, personnel authorizations, subconsultant contracts, and purchase orders. Approving this amendment will allow ADG to retain AECOM's services through March 2016, ensure continuity in program management services through completion of key Capital Improvements, and allow for a smooth transition to successor firms. Requested Board Action With this action, staff requests the Board approve the Third Amendment to Contract No. DA with AECOM Technical Services, Inc. to increase the contract amount by $39,214,228 from $162,720,000 to $201,934,228 and extend the term by two years to March 19, 2016 for continued program management services. Staff is also requesting the appropriation of capital funds in the not-tonexceed amount of $25,496,652, bringing the total appropriation to $179,257,653, to fund services through Year 6 which ends March 19, Staff will return to the Board for annual funding for each of the remaining two years of the proposed eight-year contract term. 4. Altematives Considered Staff intends to initiate new procurements for successor contracts to provide program management, construction management, inspection, and project control services continued support of the Cl P. oo Amend AECOM's Contract for Ten~ Year Period Staff considered amending AECOM's contract to the full ten-year period allowed under the original procurement and contract terms. However, in reviewing the upcoming projects in CB-2, staff identified a significant number of new projects that would be ready for construction within the next few months and would require on~going support services for the next few years. These include construction management, inspection, as well as program management services. While there isn't a clear break between CB-1 and CB~2 projects, staff did identify a brief window to issue new procurements that could potentially combine these scopes of work and provide opportunities for other firms to compete for these contracts. Page 6 AECOM Third Amenc!menl.cloc

9 ElSCAL & ECONOMiC IMPACT SUJ TEMENT: Staff requests that additional funds for continued program management services by AECOM Technical Services, Inc. be allocated as required from the LAX Airport Revenue Fund in the not-toexceed amount of $25,496,652 to fund through Year 6 of AECOM Contract No. DA While initial costs for the services have been allocated to WBS Elements associated with currently Board approved projects including Bradley West ( ), Central Utility Plant ( ~ 700), Elevators and Escalators Systems Upgrades ( ), costs may be allocated in the future to additional Board approved projects and their respective WBS Elements. STANDARD PROVISIONS: 1. Continuing administrative and personnel-related activities are exempt from the requirements of CEQA as provided by Article II, Section 2.f of the Los Angeles City CEQA Guidelines. 2. The City Attorney will approve the contract as to form. 3. Actions taken on this item by the Board of Airport Commissioners will become final pursuant to the provisions of Los Angeles City Charter Section 245 for the appropriation of capital funds and Charter Section 373 for the contract amendment. 4, AECOM Technical Services is required by contract to comply with the provisions of the Living Wage Ordinance. 5. Procurement Services Division has reviewed this action (File 6018) LAWA's annual FAA approved Disadvantaged Business Enterprise for fiscal year 2008 was 11.63% which will be achieved through race neutral measures. AECOM Technical Services proposed 12% DBE level of participation and has achieved 21.66% to date, 6, AECOM Technical Services is required by contract to comply with the provisions of the Affirmative Action Program. 7. AECOM Technical Services has been assigned Business Tax Registration Certificate AECOM Technical Services is required by contract to comply with the provisions of the Child Support Obligations Ordinance. 9. AECOM Technical Services has approved insurance documents, in the terms and amounts required, on file with the Los Angeles World Airports. 10. This action is not subject to the provisions of Charter Section 1022 (Use of Independent Contractors). 11. AECOM Technical Services has submitted the Contractor Responsibility Program Pledge of Compliance and wm comply with the provisions of the Contractor Responsibility Program. 12. AECOM Technica! Services has been determined by Public Works, Office of Contract Compliance to be in compliance with the provisions of the Equal Benefits Ordinance. Page f AECOM Third Amenclmenl.c/oc :.:,.. ~~

10 13. AECOM Technical Services will be required to comply with the provisions of the First Source Hiring Program for all non~ trade LAX Airport jobs. 14. AECOM Technical Services must submit the Bidder Contributions CEC Form 55 and comply with its provisions prior to execution of the Amendment y-- Page 8 ACCOM Third AIIIIHitfmenlc/oc

11 THIRD AMENDMENT TO LOS ANGELES WORLD AIRPORTS PROGRAM MANAGEMENT AGREEMENT This Third Amendment to the Los Angeles World Airports Program Management Agreement ("Amendment") is made and entered into as of, 2012 by and between AECOM Technical Services, Inc., a California Corporation ("Program Manager Consultant") and City of Los Angeles, acting by and through the Board of Airport Commissioners ("Board") of the Los Angeles World Airpmis ("LAW A"), a depatiment of the City of Los Angeles (collectively, "City"). City and the Program Manager Consultant are collectively referred to as the "Parties". Capitalized terms used herein without definition shall have the meaning given to such terms in the Agreement (defined below). RECITALS WHEREAS, City and Program Manager Consultant entered into the Los Angeles World Airports Program Management Services Agreement (Contract No.DA-4260) (the "Agreement") (approved by the Board of Airport Commissioners on March 3, 2008) for integrated program management services in connection with the capital improvement program at Los Angeles International Airport ("LAX"); WHEREAS, the original term of the Agreement was for one (1) year, expiring on the first anniversary date of the first Task Order issued thereunder; which is March 20, 2009; WHEREAS, Section of the Agreement contemplated that following the assessment and development of a more comprehensive understanding of the CIP by the Program Manager Consultant and the City, the Program Manager Consultant and City would agree on a maximum Contract Amount for an amended and extended term; WHEREAS, as set forth in Section of the Agreement, the Parties anticipated that, if an amendment to extend the initial term occurred, then the City would like to reserve the option to extend the basic term of the Agreement in one or more amendments to the Agreement for up to ten (1 0) years from the date of the first Task Order issued thereunder; WHEREAS, LA WA extended the term of the Agreement for a period of five (5) additional years, for a total of six (6) years which was approved by the Board on February 9, 2009 by Resolution No and the City Council on March 4, 2009 by Council File No ; WHEREAS, LAW A desires to extend the term of the Agreement for a period of two (2) additional years, for a total of eight (8) years which will require the approval of both the Board and the City Council; Bco i2 Kdrv 1

12 WHEREAS, the current maximum Contract Amount under the Agreement is $162,720,000, and in connection with a more comprehensive understanding of the CTP, the Parties have agreed to increase the maximum Contract Amount by $39,214,228, for a total Contract Amount of$201,934,228; WHEREAS, Section 23.4 of the Agreement provides that upon the extension of the te1m of the Agreement beyond three years from the initial date of the Agreement, and subject to the approval of the City Council, that thereafter the Board may take such other actions as required thereunder, subject to the City Council's rights under Charter Section 245, with respect to such appropriations and actions, and subject further that the maximum Contract Amount shall not be increased unless the Agreement is amended with the approval of the City Council pursuant to Charter Section 373; WHEREAS, the Parties desire to make certain other changes regarding the contract administration process. NOW, THEREFORE, in consideration ofthe promises and the mutual covenants and agreements set forth herein, and for other good and valuable consideration, the receipt and sufficiency of which are hereby acknowledged, the Parties agree to amend the Agreement as follows: Section Basic Term. AlVIENDIYfENT Section is amended and restated in its entirety to read: "The term of this Agreement will be for Eight (8) Years and will expire on March 20, 2016." Section 5.1 Contract Amount Section 5.1 is amended and restated in its entirety to read: "Subject to Article 23, the maximum amount that may be paid to Program Manager Consultant under this Agreement is Two Hundred One Million, Nine Hundred Thirty-Four Thousand, Two Hundred Twenty Eight dollars ($201,934,228) ("Contract Amount"). Any increase in the Contract Amount will require an amendment to this Contract, which will require the approval of the Board and the City CounciL" Section 5.3 Hourly Method Section is amended and restated in its entirety to read: B co Kdrv 2

13 "Base Hourly Rate" For non-exempt (hourly) employees, the "Base Hourly rate" shall be the actual hourly wage for each such employee, which may not exceed the amount set forth for employees of that category on Exhibit D. For exempt (salaried) employees, the Base Hourly Rate shall be the employee's actual base yearly salary (without bonuses or overtime) based upon the employee's full or part time status and divided by the total number of annual hours worked, which salary may not exceed the amount set forth for that particular employee or employees of that category on Exhibit D. With the written approval of the Executive Director, Program Manager Consultant may add to or modify the categories of personnel listed on Exhibit D, indicating corresponding wages and salaries for such additional personnel At least annually, the Program Manager Consultant and Executive Director may mutually agree in writing to adjust the amounts or wage and salary ranges set forth on Exhibit D. Such adjustments shall not exceed five percent (5%) per annum, unless Program Manager Consultant shall fu1ly document to Executive Director's reasonable satisfaction that a larger increase is reflective of the current competitive environment." Section is amended and restated in its entirety to read: "Time" Time is the actual time worked. For exempt (salaried) employees, unless otherwise approved in advance in writing by Executive Director Designee, billings for overtime, as defined by California law, regardless of the actual time worked shall not be compensable. No overtime, as defined by California law, shall be paid for non-exempt (hourly) employees without prior written authorization by the Executive Director Designee, The Overhead Rate shall never be paid on any premium for overtime. Time incurred with respect to travel shall not be compensable beyond eight (8) hours in a day." Section 5.4 Lump Sum Method Section 5.4 is amended and restated in its entirety to read: 5.4 Lump Sum Method. Pursuant to the applicable Task Order, the parties may mutually agree for Program Manager to be compensated pursuant to a negotiated fixed amount for the specified Services. Such a Task Order shall include a schedule of values corresponding to the work to be performed and the amounts to be paid therefor." All other terms and conditions of the Agreement not expressly amended herein shall remain in full force and effect Bco Kdrv 3

14 IN WITNESS WHEREOF, the Parties have caused this Amendment to be executed, by their respective authorized signatories, all as of the day and year first hereinabove written. APPROVED AS TO FORM: CARMEN A. TRUTANICH City Attorney CITY OF LOS ANGELES Gina Marie Lindsey Executive Director, LAW A By Wei Chi Deputy Executive Director Comptroller PROGRAlvi MANAGER CONSULTANT AECOM TECH()AL SERVICES, INC. By llj t~ " ~ Attached is an incumbency certificate attesting to the authority of the person signing above to execute this Amendment Bco Kdrv 4

15 A: COM AECOM Technical Services, lm;, 3995 Via Oro Avenue Long Beach, CA T F AECOM TECHNICAl SERVICES, INC.. CERTIFICATE OF ASSISTANT SECRETARY The undersigned, David W. Huchel, hereby certifies that he is now and at all times relevant hereto has been the duly elected and acting Assistant Secretary of AECOM Technical Services, Inc., a California corporation, and that the Board of Directors, by resolution dated January 1, 2010, has authorized Loren Smith, Executive Vice President, to execute various written agreements and instruments on behalf of the corporation or its divisions. The undersigned does further certify that the foregoing resolution has not been revoked, amended or modified, and is in full force and effect as of the date hereof. IN WITNESS WHEREOF, the undersigned has executed this Certificate of Assistant Secretary and has affixed the corporate seal of this corporation this 8th day of November, AECOM TECHNICAL SERVICES, INC. By: (CORPORATE SEAL)