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PSO 03B-EYW Rental Car Facility Charge 12/20/2019 PURCHASE/SERVICE ORDER FOR MONROE COUNTY Effective Date: Upon Execution Purchase Service Order No. 03B- YW Client Project No: 404-630187-530490-GAKD135-530310 Project Name: Rental Car Customer Facili Char a Im lementation Time Only Extension Description of Services: (See attached Scope of Services consisting of 3 pages) Days to Complete Until June 30,2020 Lump Sum Fee $48a897.00 Payment for Services shall be in their entirety as per PSO. Witness: Consultant: d � �,. _ Name James E. Brand 6 Vice Pr.s Name: ��A o p�� � �� -�� �w°� ��� � esident Date: Date: { i I Accepted by: Approved by: irector o Airports Asst./County A ministrator D C Date: Date: a O TTORNE1f ,.. J.MEROADO A88{37 RNEY Date � I g ICOUNTY OF MONROE -KEY WEST INTERNATIONAL AIRPORT fEBRUARY 2019 8 0 1 . Rental Car Customer Facility Charge Implementation The County of Monroe(County)has requested that Ricondo&Associates,Inc.,(Ricondo)provide the following scope of work to support the Countys implementation of a per transaction day rental car Customer Facility Charge("CFC")for Key West International Airport(EYW). 1.1 Data Collection and Analysis Ricondo will request from the EYW rental car concessionaires and from Enterprise Rent a Car,which is operating off-airport,their historic rental car transaction and transaction day information for the past five(5)years. 1.2 CFC Implementation The implementation of a CFC in the State of Florida is governed by the ordinance/resolution process of each airport sponsor. The Monroe County Board of Commissioners (Board) is the governmental entity that is responsible for authorizing the implementation of the CFC at EYW. In advance of,and to support the formal request to the Board for authorization to implement the CFC,Ricondo will: • Survey the rental car companies (including Enterprise) to determine their preliminary facility requirements • Create a conceptual plan showing the location and the components of new proposed rental car facilities at EWY • Obtain a really rough order of magnitude cost estimate of the facility conceptual plan • Prepare a debt capacity analysis based upon the cost estimate and assuming CFC-backed bond financing to establish a CFC rate(range)necessary to fund the project • Provide examples of CFC rates in effect at other airports(to be identified by EYW and Ricondo),and the uses of CFC revenues at those airports. • Provide examples of ordinances/resolutions implementing CFCs at other airports and assist and advise on developing the briefing memo/package,resolution and presentation to support the Airport's request Rental Car Customer Facility Charge Implementation Scope of Work It) COUNTY OF MONROE-KEY WEST INTERNATIONAL AIRPORT FEBRUARY 2019 to the Board to implement the initial CFC rate. Attend Board meeting. • Assist in developing a strategy for communicating and presenting the CFC implementation methodology to the rental car concessionaires and other stakeholders. Attend rental car concession meetings with the Airport and participate in internal meetings as requested. 1.3 Schedule Ricondo estimates that the above-described scope of work will be completed by January 31,2019. 1.4 Budget Ricondo proposes to complete the above-described scope of work for a lump sum fee of$48,897.00,as depicted in the attached Table 1. Fental Car Customer Facility Charge Implementation Scope of Work 121 PURCHASE/SERVICE ORDER FOR MONROE COUNTY I Effective Date: Upon Execution Purchase Service Order No. A-EYW Client Project No: 404-630187-530490 GAKD135 530310 Project Name: Rental Car Customer Facility Charge Implementation Time only extension. Description of Services: (See attached Scope of Services consisting of „mm 3.,.,..pages) Days to Complete Until January 31,2020 Lump Sum Fee $48,897.00 Payment for Services shall be in their entirety as per PSO. Witness: Consultant: Name. Name James E. Branda,Vice President Date: Date: Accepted by: Approved by: 477 Directo of Airports "W Asst./C tr Date: ..� ......._..............__M Date: re, .W�� �.� 1.9 IsE NEY JERCADO ASNT tw /� � PURCHASE/SERVICE ORDER a FOR d ONROE COUNTY E ve Date: P®A -y-ec Purchase Service Order No. 03-$xw 404- 43oi - 044o - Client Project No: && , Project Name: Description of Services: (See attached Scope of Services consisting of 3 pages) Days to Complete TP Lump Sum Fee $48,897.00 Payment for Services shall be in their entirety as per PSO. Witness: m Consultant:Ricondo&Associates,Inc. Nam e: "�. . Name: ames E.Brenda.Vice Presicit_ Date: 1q do 01 Date: aI I5L.101 01 Accepted by: Approved by; Director of Voris 'strator ° Date: aMWAM