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05/06-24 To: PURCHASE / SERVICE ORDER FOR MONROE COUNTY URS Purchase Service Order No. 05/06-24 Resolution Re: PSA Agreement, Dated: 1-1-02 Project Name: Kev West 1nt'l- Airport Revenue Bond Report (Phase II) Description of Services: (See Attached Scope of Service) Multiple of Direct Salaries Lump Sum X Reimbursable Expense 300 Fee this Service Order $ 69,500.00 Days to Complete Payment for Services shall be in their entirety as per PSO. Prepared by: ~_/ ~( Milford . Reisert Date: Y- 2)- C/O Date: Accepted by: ~ar~ G~ia u - ..;::. LU z: -- a::Dat~ 0:: N ~ N Cl >- LU cc -I ::II:: - oo,.Q 14. = ~ Date: .(..) ...J .(..) >-:>::w ~...Jc> z'->a: ~~CO~. <l: z ,:~ 'tl.- Cl ~''''''~ " 't \ .........<- "V:~~~l:~' ~~ Approved by: Mayor Charles May 16. 2006 U :\AAA-RE CEPTIONI snpSO\PURCHASE_ SERVI CE OROE24. DOC Apr 24 06 04:02p p.3 PHASE II SCOPE OF SERVICES REPORT OF THE AIRPORT CONSULTANT 2006 Airport Revenue Bonds Newton & Associates, Inc. - Sub-consultant lASK 1. Updatc Assessment of Air Service Arell Economic Profile. Review and update the demographic and economic characteristics of the Airport's Air Service Area. Update the analysis of data relevant to said air service demand. The update ofthis analysis is necessary for the development ofthe pro forma projection of demand for air service at the Airport necessary to the test of financial feasibility. The need tor this update results from significant changes in the project schedule. TASK 2. Update Assessment of Historical Air Service Demand and Forecast of Enplaned Passengers. Update the analysis of historical passenger traffic and airline operational data at the Airport. Consider changes in updated review of historical aviation activity and how changes may affect torecast of passenger traffic for the purposes of the Report. The update of this analysis is nccessary for the development of the pro forma projection of cash nows at the Airport necessary to the test of financial feasibility. The need for this update is the result of significant changes in the project schedule. TASK 3. Reconciliation of Airport Financial Reports and County's Certified Annual Financial Reports (CAFR). Significant additional work was required to prepare the historical airport revenue and expense trend analysis and reconciliation of airport operating financial reports and the County's Certified Annual Financial Reports (CAFR). Additional work in this regard was due to the reporting differences of the Airport and the County. The original scope relied upon the assumption that County CAFR revenue and expense accounts would minor those of the Airport (with which wc have become familiar over the past years performing airline rates and charges updates.). The original scope also assmned that the County would provide thc annual revenue and expense data in a form suitable to conduct our analysis. This was no! the case and therefore input, sorting and analysis of the five years of COW1ty general ledger, monthly transactions was required in order 10 perfonn the required analysis. Upon completion ofthe input and sorting, reconciliation of tho differences between the general ledger compilation and the County's CAFR was required for each year of the Study Period. Apr 24 06 04:03p p.4 TASK 4. Update Financial Analysis - Add FY 2005. As a result of significant changes in the Project schedule, the Study Period was revised to Include FY 2005 (unaudited) financial information. It required input, sorting and analysis of the FY 2005 County general ledger, monthly transactions in order to update the required financial analysis. TASK 5. Revise Plan of Finance. The recent increase ($2MM ~/-) in project cost will require additional work to update the tinanciaJ schedule and Report write ups, due diligence dealing with recent uncertainties in federal and state grant funding and general project coordination and communication among financing, design teams and Airport/County Management which have been outside of the o,'iginal scope provided. [n addition, recent material changes to the plan of finance proposed by thc financing team will require a redevelopment of thc project tinancing plan, funding and debt service associated schedules. Assist in bond rating agency presentation preparations and presentation by providing input on presentation content and fielding questions related to the Report of the Airport Consultant. TASK 6. Update Forecast Airport Revenues, Expenses, Cash Flows and Coverage. Update the detailed pro-flmna forecast of Airport cash f10ws after the date of beneficial occupancy (DBO) ohhe 2006 Project taking into account dcbt service resulting from the Serics 2006 Bonds. Update tbe pro-forma schedule of future applications of Revenue and calculate I'orecasted debt service coverage pursuant to the rate covenant in the proposed Bond Resolution. These updates are required as the result of significant changes in tbe project schedule and material changes to the plan of finance. TASK 7. Update and Expand Sensitivity Analysis. BecaLtSe of tbe sensitivity of future grants-in-aid on the plan of tlnance, moditlcations to cash flows and debt service coverage assuming a reduction of certain grants-ill-aid during the forecast period will be considered and reported 011. 2