23-Scope of Services, Sample Report, Trip Revenue Statistics - Fiscal Summary.pdf

This document is a sample monthly report form from the Broward County Aviation Department for the Fort Lauderdale-Hollywood International Airport's Ground Transportation Management Services program. The report template is designed to track and report trip and revenue statistics on a monthly and year-to-date basis, comparing current performance metrics against the same periods in the previous fiscal year. The fiscal year runs from October through September, with this sample report dated May 2025. The form captures key performance indicators including the number of trips and associated revenue by company name, along with percentage change calculations to facilitate performance monitoring and trend analysis of the taxicab program operations.

The sample report serves as a tool for the firm selected to administer and manage the Ground Transportation Management Services at the airport to provide regular fiscal summaries to the Broward County Aviation Department. Vendors responding to this solicitation must demonstrate their capability to monitor, oversee, and maintain ground transportation areas while managing all functions of the Ground Transportation Program. Submission of proposals must occur electronically through BPRO, with vendors required to comply with Living Wage requirements, Workforce Investment Program provisions, bonding requirements, and Title VI solicitation requirements. The evaluation process will consider Airport Concessions Disadvantaged Business Enterprise (ACDBE) goals, and vendors are encouraged to submit all available documentation, including optional items, to enable comprehensive review by Broward County.