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PSO 14A-EYW PFC Planning Services PURCHASE/SERVICE ORDER FOR MONROE COUNTY Effective Date: Upon Execution Purchase Service Order No. 14A-EYW Client Project No: 404-630203-G1 04 Project Name: Passenger Facility Charge (PFC 21-20)Planning Services Time OnIv Extension Description of Services: (See attached Scope of Services consisting of 4 pages) Days to Complete Until December 31 2023 Lump Sum Fee $48,183 Payment for Services shall be in their entirety as per PSO. Witness: Consultant: Ricondo & Associates Inc. Name: Michael L. Scott Director Name: Bonnie A. Ossege, Vice President Date: 02/01/2022 Date: 02/01/2022 Accepted by: Approved by: f a. Director of Airports Nsst./County Administrator Date: 2.1.2022 Date: 02.02.2022 OEVOf,P U A E -—-- FORM PED J. _ ASaG T � UN7Y MTTO&NEY Date 2/1/22 KEY WEST INTERNATIONAL AIRPORT FEBRUARY 16,2021 Scope of Services for Passenger Facility Charge (PFC) 21-20-C-00-EYW Planning Services OUR UNDERSTANDING Monroe County (the County) is requesting Passenger Facility Charge (PFC) planning services for the development and submission to the to the Federal Aviation Administration (FAA) of a notice of intent (Notice) Application No. 21-20-C-00-EYW (21-20) for non-hub airports to impose and use a PFC at Key West International Airport (EYW). Based on information provided from EYW the following projects will be included in the Notice: ■ Concourse A—Construction ■ Apron Expansion—Design and Construction ■ PFC Administrative Costs OBJECTIVE The objective of this task is for Ricondo &Associates, Inc., (Ricondo)to support, prepare, and submit Notice 21-20. PROJECT SCOPE Ricondo will perform the following task TASK 1: DRAFT NOTICE PREPARATION s Participate in Kickoff Meeting (conference call)with the County IN Prepare PFC Capacity Analysis * Compile Project Information for each Project: Description Justification Objective Start Date/Completion Date Cost Funding Sources Airspace,ALP, Environmental Status * Prepare Eligibility Analysis for Concourse Project * Prepare draft Notice including Exhibits * Submit draft Notice to FAA Region and FAA ADO a, Meeting with FAA to review draft Notice 1@1 Update Draft Notice to Incorporate FAA comments is Prepare second Draft Notice and Submit to FAA Scope of Services for Passenger Facility 21-20-C-00-EYW Charge Planning Services KEY WEST INTERNATIONAL AIRPORT pEBmUAnv��z�1 � � * Finalize FAA comments * Submit Categorical Exclusion kCatE0 for PFC Administrative Cost (if this CatEx is not completed with PFC 2O-19-C-0O-EYVVPFC Administrative Cost submittal) TASK 2: AIR CARRIER CONSULTATION NOTICE AND PUBLIC NOTICE Upon receiving comments from FAA for the draft Notice, Ricondo will prepare an Air Carrier Consultation Notice for the County to mail all air carriers having a significant business interest at the Airport at least 30 days prior to the agreed upon date of the Air Carrier Consultation meeting.The Air Carrier Consultation Notice will be prepared after the County and Ricondo have met with the FAA regarding the draft Notice to incorporate the FAA's feedback on projects and an accurate determination on the approval of the Concourse CatEx.The Air Carrier Consultation notice will include: V1 Prepare Air Carrier Consultation Notice - Project descriptions,justification, and detailed financial plan � The PFC level for each project, the proposed charge effective date, the estimated change expiration date' and the estimated total ofPF[revenue - Identification of any class of air carrier to be excluded from collection of a PFC _ Date'time, and location of Air Carrier Consultation Meeting * Confirm mailing list based on |atestA[A|S Report * Prepare Public Notice for website Ricondo will also prepare a Public Notice for posting on the County's website.The Public Notice will include similar information provided to the air carriers having a significant business interest at the Airport but will not include provision for the Air Carrier Consultation Meeting. Contact information will be provided for public comment. TASK 3: AIR CARRIER CONSULTATION MEETING Ricondo will attend and lead the Air Carrier Consultation Meeting at the Airport; provide the financial plan for the proposed projects and ensure that all required topics are covered. Airport staff will be in attendance to lead the discussion of technical aspects regarding each project being considered for funding.The PM for this project will be in attendance for this meeting. Ricondo will provide the following: * Prepare Air Carrier Consultation Meeting materials * Conduct Air Carrier Consultation meeting * Prepare Air Carrier Consultation meeting minutes required for PFCsubmittal * Respond to air carrier comments Scope of Services for Passenger Facility a1'zo'C-no'enw Charge Planning Services KEY WEST INTERNATIONAL wmpoor psenuAwY 16, 2021 TASK 4: NOTICE PREPARATION M Review and preparation of official Notice submission package which includes the following components: _ A completed FAA Form 5500-1 - The Cmunt/sA[|P � Tables that include: 1) Current and proposed status of PFC impose and use authority; 2) PF[ pnojee1 funding sources; and 3) PFC revenue collection projections - Prepare Attachment H - Documentation of the Air Carrier Consultation meeting and Public Notice including a copy of any comments received by the County from air carriers or public and the [munt/s response to any disagreements' if applicable _ A request to exclude a class of air carriers from the requirement to collect a PFC, if applicable _ Confirmation of Airport Layout Plan,Airspace,and Environmental Findings for all projects _ Any additional information required by the FAA D, Produce and mail three(3) hard copies of the Notice for FAA distribution Ricondo will submit the final Notice on behalf of the County in electronic format as well as hard copies tothe FAA ADO, FAA Region' and FAA Headquarters. TASK 5: AIR CARRIER NOTIFICATION OF NOTICE APPROVAL PREPARATION Following approval to collect a PFC' Ricondo will prepare a notification letter for the County to transmit to the air carriers. � Prepare Acknowledgment Notification letter to air carriers that will include the following: - The level mfPFCto be imposed; total revenue to be collected - The charge effective date - The proposed charge expiration date - A copy of the FAA's Acknowledgement - The address where remittances and reports are to be filed by air carriers Scope m Services for Passenger Facility a`-a+C-nu-cnw Charge Planning Services