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

  1. Taxiway Charlie Rehabilitation - Design - $250,000
  2. Taxiways Alpha 4 & 7 Rehabilitation - Design - $125,000
  3. Contracts in Fiscal Year #2
  4. Gate B-11 Improvements - Design - $115,000
  5. Taxiway Charlie Rehabilitation - Construction - $2,500,000
  6. Taxiway Foxtrot Rehabilitation - Design - $250,000
  7. Taxiway Romeo 1, 2, & 3 Rehabilitation - Design - $180,000
  8. Taxiways Alpha 4 & 7 Rehabilitation - Construction - $800,000
  9. Contracts in Fiscal Year #3
  10. FIS Phase 2 - Design - $250,000
  11. Gate B-11 Improvements - Construction - $450,000
  12. Taxiway Foxtrot Rehabilitation - Construction - $1,350,000
  13. Taxiway Romeo 1, 2, & 3 Rehabilitation - Construction - $1,500,000
  14. 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.