ATTACHMENT 6 Overall DBE Three-Year Goal Methodology
Goal Period: FY 2021-23 (10/1/2020 through 9/30/2023)
Projected DOT-assisted contract amounts:
Projected DOI-assisted contract amounts:
Year 1 $375,000
Year 2 $3,845,000
Year 3 $3,730,000
Totals $7,950,000
Overall Three-Year Goal: 8.0%, to be accomplished through 6.5% Race Conscious and 1.5% Race Neutral
Total dollar amount to be expended on DBEs: $581,218
Describe the Number and Type of Contracts that the airport anticipates awarding:
Contracts in Fiscal Year #1
Taxiway Charlie Rehabilitation - Design - $250,000
Taxiways Alpha 4 & 7 Rehabilitation - Design - $125,000
Contracts in Fiscal Year #2
Gate B-11 Improvements - Design - $115,000
Taxiway Charlie Rehabilitation - Construction - $2,500,000
Taxiway Foxtrot Rehabilitation - Design - $250,000
Taxiway Romeo 1, 2, & 3 Rehabilitation - Design - $180,000
Taxiways Alpha 4 & 7 Rehabilitation - Construction - $800,000
Contracts in Fiscal Year #3
FIS Phase 2 - Design - $250,000
Gate B-11 Improvements - Construction - $450,000
Taxiway Foxtrot Rehabilitation - Construction - $1,350,000
Taxiway Romeo 1, 2, & 3 Rehabilitation - Construction - $1,500,000
Taxiways A2, C1, AP, & T1 Rehabilitation - Design - $180,000
Market Area: Counties of Charlotte, Collier, DeSoto, Hardee, Hillsborough, Lee, Manatee, Pasco, Pinellas, Polk, & Sarasota. See also Attachment 5 above.