03/04-16
PURCHASE / SERVICE ORDER
FOR
MONROE COUNTY
To: URS
Re: PSA Agreement, Dated 1-1-02
Project Name: MTH - Air Service Study
Description of Services:
Purchase Service Order No.
03/04-16
Resolution No.
(See Attached Scope of Services)
Multiple of Direct Salaries
Lump Sum X
Days to Complete 180
Reimbursable Expense
Fee this Service Order $ 36.905.00
Payment for Services shall be in their entirety as per PSO.
Prepared by:
~~
Milfurd A. Reisert
Date:
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Accepted by:
N :\URS\ DElDRES\C502520.55\P003\P004\0304-16, DOC
Recommended by:
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Date:
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Approved by:
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Mayor Murray E.
Date: March 17, 2004
MONROE COUNTY ATTORNEY
AP FORM:
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!:!.T ~UfY ATTORNEY
02/24/2004 11:08 FAX
Feb-lB-04 06=5SA
l4i 003/008
P.02
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Marathon Airport
Scope of Services
Analysis of Air Service Potential
Services
The Boyd Group/ASRC will conduct a comprehensive feasibility analysis for
implementation of Part 121 scheduled air service at Marathon that would
provide single carrier system access to the national air transportation
system. This will include
1. Determination of potential passenger demand, identification of potential
air carriers. and route and revenue proformas. Projections of current
traffic generation will be determined, including levels of passenger access
now using MIA and EYE to access Marathon.
2. The project will review potential traffic flows and revenue generation
based on service from target carriers from gateways of MeO, TP A. MIA,
FLL, and A TL. The analysis will also consider the effects that
establishment ofMTH service would have on current traffic levels at
EYW.
3. Projections of potential costs that would be incurred in recruiting such
service, including marketing, airline revenue guarantees or other
incentive programs, facility requirements, security programs, and airline-
specific equipment.
4. Identification of potential sources of revenue to fund the various aspects of
establishing MTH air service, including federal, state, local, and private
sources.
5. In addition, The Boyd Group will provide the client with recommendations
on alternative air service access options. These include expanded intra-
state 135 service and potential for MTH as a gateway for on-demand
charter se,rvice to tbe Keys.
The project will be accomplisbed from The Boyd Group/ASRC offices. It is
anticipated that three onwsite fact-finding and research visits will be made
during the course of the project.
02/24/2004 11:09 FAX
Feb-lS-04 06:55A
[4J 004/008
P.03
Deliverables
The Boyd Gtoup/ASRC will provide the client with tbe project findings.
inclusive of a comprehensive report and recommendations. The project can be
accomplished within 75 days of project approval.
Professional Fees & Proiect Exoenses
Professional fees for this project as outlined, inclusive of delivery and
presentation of tbe final report will not exceed $31,450, plus expenses billed
at cost. Project expenses are only those usual and reasonable to the project,
and include printing, postage, and overnight mail. Travel expenses, based on
the estimate oftbree on-site visits, are projected at $2,100.