Exhibit_2_-_MDAD_Business_Plan_Fiscal_Years_2025_and_2026.pdf

This is a Business Plan exhibit for the Miami-Dade Aviation Department (MDAD) supporting a Financial Feasibility Consultant Request for Qualifications (RFQ EVN0044812) issued by Miami-Dade County's Strategic Procurement Department. The solicitation seeks qualified consultants to provide financial feasibility consulting services, including passenger and cargo traffic forecasting, debt service coverage analyses, additional bonds tests, rate covenant compliance assessments, airline rates and charges analysis, Passenger Facility Charge projections, and support for bond issuance reviews and rating agency presentations. A pre-proposal conference is scheduled for November 16, 2026, with proposals due December 4, 2026. The County anticipates awarding a single contract with an initial five-year term and one three-year renewal option, with an additional extension of up to 180 calendar days permitted under the draft agreement. Prospective proposers must demonstrate at least five years of financial feasibility consulting experience, including at least three years with two large hub airports where each airport issued bonds and the proposer directly performed passenger forecasting. Proposers must also submit three comparable contracts from the past three years and provide a complete list of prior work performed for Miami-Dade County. Firms currently serving MDAD as Master or Strategic Planning Consultants, Airlines Liaison Offices, or MDAD's Consulting Engineer are ineligible to participate.

Price proposals will consist of not-to-exceed hourly rates used in negotiations with the highest-ranked proposer rather than in initial scoring, with rates fixed for the first two years and subject to annual adjustment thereafter by the lower of the Consumer Price Index for the Miami-Fort Lauderdale-West Palm Beach area or the non-union bargaining unit cost-of-living adjustment. The County applies a 10 percent technical-evaluation preference for Miami-Dade County Certified Small Business Enterprises and a 5 percent preference for Local Certified Veteran Business Enterprises, with firms prohibited from receiving both preferences. Local business preference also applies under County code. Technical evaluation is scored to 1,000 points per committee member across four categories: relevant experience and past performance (375 points), key personnel and subcontractors (375 points), proposed approach (200 points), and small and local business utilization (50 points). Proposers must describe small and local business subcontracting plans with identified firms, services, and estimated labor-hour percentages. Submissions must be made electronically through the INFORMS platform, with no hardcopy, email, or fax submissions accepted. Invoices are due within 45 calendar days of proper receipt.