W_-_Proposed_Capital_Investment.xlsx
XLSX spreadsheet 20 KB Posted
- Solicitation number
- RCS 26-0040
- Issued by
- Maricopa County, Phoenix City, Arizona
About this file
This is a Capital Investment Attachment for a Food & Beverage Concessions solicitation issued by the City of Phoenix Aviation Department for Terminal 3 North 2 Concourse at Phoenix Sky Harbor International Airport. The solicitation encompasses three distinct packages: Package 1 consists of two quick-serve restaurant concepts, a cafe bar, and beverage vending machines totaling 6,091 square feet; Package 2 is a coffee focus plus cafe space of 1,198 square feet designated as a small business opportunity; and Package 3 is a full-service restaurant with bar comprising 2,267 square feet. Successful respondents will enter into a Concession Lease Agreement with the City and will be responsible for developing, operating, and managing the assigned premises.
The capital investment requirements establish minimum thresholds of $650 per square foot, translating to total minimum capital investments of $3,959,150 for Package 1, $778,700 for Package 2, and $1,474,550 for Package 3. Architectural and engineering fees are explicitly excluded from capital investment calculations. Respondents must identify funding sources and specify the percentage of equity and external financing for their proposed projects. The submitted document shows capital investment amounts listed as zero dollars, indicating this particular respondent submission was incomplete or served as a template example. Respondents are required to detail all funding sources and demonstrate sufficient capitalization to meet the minimum investment thresholds for their respective package submissions.
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Text version
W - Capital Investment
ATTACHMENT W
PROPOSED CAPITAL INVESTMENT
Name of Respondent:
| T3N2 FOOD & BEVERAGE CONCESSIONS - PACKAGE 1 | ||||||
| Store ID | Food & Beverage Category | Name of Proposed Concept | Name of Operator | Square Feet | Capital Investment | |
| Minimum = $650/Sq. Ft. | ||||||
| $/Sq.Ft. | Extended Amount ($) | |||||
| N2-FB1 & N2-FB2 | Two (2) Quick-Serve Restaurant Concepts, a Café Bar, and Beverage Vending Machines | 6,091 | $ - 0 | |||
| 1. Architectural and engineering fees must be excluded from the Capital Investment dollars. | ||||||
| 2. Total Proposed Capital Investment must be equal to or greater than $3,959,150.00 USD. | ||||||
| 3. If not submitting for Package 1, please answer N/A. |
| SOURCES OF FUNDING | ||
| Amount | % of Total | |
| Equity |
| External |
| Name of Source 1 |
| Name of Source 2 |
| Name of Source 3 |
Total Funding $ - 0
| T3N2 FOOD & BEVERAGE CONCESSIONS - PACKAGE 2 | ||||||
| Store ID | Food & Beverage Category | Name of Proposed Concept | Name of Operator | Square Feet | Capital Investment | |
| Minimum = $650/Sq. Ft. | ||||||
| $/Sq.Ft. | Extended Amount ($) | |||||
| N2-FB3 | Coffee Focus plus Café | 1,198 | $ - 0 | |||
| 1. Architectural and engineering fees must be excluded from the Capital Investment dollars. | ||||||
| 2. Total Proposed Capital Investment must be equal to or greater than $778,700.00 USD. | ||||||
| 3. If not submitting for Package 2, please answer N/A. |
| SOURCES OF FUNDING | ||
| Amount | % of Total | |
| Equity |
| External |
| Name of Source 1 |
| Name of Source 2 |
| Name of Source 3 |
Total Funding $ - 0
| T3N2 FOOD & BEVERAGE CONCESSIONS - PACKAGE 3 | ||||||
| Store ID | Food & Beverage Category | Name of Proposed Concept | Name of Operator | Square Feet | Capital Investment | |
| Minimum = $650/Sq. Ft. | ||||||
| $/Sq.Ft. | Extended Amount ($) | |||||
| N2-FB4 | Full-Service Restaurant with Bar | 2,267 | $ - 0 | |||
| 1. Architectural and engineering fees must be excluded from the Capital Investment dollars. | ||||||
| 2. Total Proposed Capital Investment must be equal to or greater than $1,474,550.00 USD. | ||||||
| 3. If not submitting for Package 3, please answer N/A. |
| SOURCES OF FUNDING | ||
| Amount | % of Total | |
| Equity |
| External |
| Name of Source 1 |
| Name of Source 2 |
| Name of Source 3 |
Total Funding $ - 0
File details come from the government source that posted it. Updated .