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05-EYW PFC 24-21 Planning Services PURCHASE/SERVICE ORDER FOR MONROE COUNTY Effective Date: Upon Execution Purchase Service Order No. 0 -EYW Client Project No: 22071273 Project Name: 1'aeo er Facii (AFC 24-21 PI n, Services Description of Services: Provide for Passenger Facility Charge planning services for the development of Notice of Intent Application 24-2 1-C-00-EYW at Key West International Airport. (See attached Scope of Services consisting of 3 pages) Days to Complete_....730 dam, Lump Sum Fee $39,290 Note: The scope of services will be satisfied when: (a)this PSO has expired per the above days to complete or(b)the above Lump Sum Fee has been exhausted. Witness: Consultant: Ricondo&Associates 12 d, Name:Alexander T. Dunawa _ Name:Bonnie . Osse e Date: 02/21/2024 Date: 02/21/2024 Accepted by: Approved by: Digitally signed by Kevin Wilson Kevin Wilson Date:2024.02.28 11:55:11-05'00' Director of Airports Asst./County Administrator Date: 2.27.2024 Date: M NROE COUNTY ATTOnNEY RO1E FORM P AS IFT NTY ATTORNEY 0Dg1 2/ /24 KEY WEST INTERNATIONAL AIRPORT FEBRUARY 21, 2024 Scope of Services for Passenger Facility Charge (PFC) 24-21 -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. 24-21-C-00-EYW (24-21) for small-hub airports to impose and use a PFC at Key West International Airport (EYW or Airport). Based on information provided from EYW the following projects will be included in the Notice: Terminal Seating Terminal Soft Seating PFC Administrative Costs OBJECTIVE The objective of this task is for Ricondo &Associates, Inc., (Ricondo) to support, prepare, and submit Notice 24-21. PROJECT SCOPE Ricondo will perform the following task TASK 1e DRAFT NOTICE PREPARATION Participate in Kickoff Meeting (conference call) with the County 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 draft Notice including Exhibits Submit draft Notice to FAA Southwest Region Office (RO) and FAA Orlando Airports District Office (ADO) Meet with FAA Orlando ADO to review draft Notice Update Draft Notice to Incorporate FAA Southwest RO and Orlando ADO comments Prepare second Draft Notice and Submit to FAA RO and Orlando ADO Finalize FAA comments Scope of Services for Passenger Facility 24-21-C-00-EYW Charge Planning Services KEY WEST INTERNATIONAL AIRPORT FEBRUARY 21, 2024 111111 Submit Categorical Exclusion (CatEx)for PFC Administrative Cost TASK 2: AIR CARRIER CONSULTATION NOTICE AND PUBLIC NOTICE Ricondo will prepare an Air Carrier Consultation Notice for the County to mail to 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 and submitted after the County and Ricondo have an approved draft Notice. Prior to the Air Carrier Consultation Meeting, Ricondo will prepare a Public Notice for posting on the County`s website.This task will include: 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 charge expiration date, and the estimated total of PFC 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 latest ACAIS Report Prepare Public Notice for website 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 PFC submittal Respond to air carrier comments TASK 4: NOTICE PREPARATION Prepare of official Notice submission package which includes the following components: A completed FAA Form 5500-1 The County`s ACIP Tables that include: 1) Current and proposed status of PFC impose and use authority; 2) PFC project funding sources; and 3) PFC revenue collection projections Prepare Attachment H Scope of Services for Passenger Facility 24-21-C-00-EYW Charge Planning Services KEY WEST INTERNATIONAL AIRPORT FEBRUARY 21, 2024 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 County`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 Ricondo will submit the final Notice on behalf of the County in electronic format and submit to the FAA Southwest RO and Orlando ADO. TASK 5e 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 of PFC to 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 BUDGET This task will be performed for a lump sum of$39,280, Scope of Services for Passenger Facility 24-21-C-00-EYW Charge Planning Services