Bronx Parkway Plazas Renovation and Operation Concession Award
Solicitation No.: Solicitation#X101-S-GS, X101-N-GS Licensee: American Travel Solutions, LLC The City of New York Department of Parks & Recreation ('Parks') has awarded a concession to American Travel Solutions, LLC of 240 Airport Road, White Plains, NY 10604, for the renovation, operation, and maintenance of two roads…
Source ID: US-NYC-X101-N-GS X101-S-GS
Estimated value
As published by the source; may be updated by the buyer.
Scope overview
Solicitation No.: Solicitation#X101-S-GS, X101-N-GS Licensee: American Travel Solutions, LLC The City of New York Department of Parks & Recreation ('Parks') has awarded a concession to American Travel Solutions, LLC of 240 Airport Road, White Plains, NY 10604, for the renovation, operation, and maintenance of two roadside plazas located on Hutchinson River Parkway (Northbound and Southbound) in the Borough of the Bronx.
The concession, which was solicited by a Request for Proposals, will operate pursuant to a license agreement for a term of fifteen (15) years.
Compensation to the City will be as follows: Operating Year Surcharge Payment PLUS a) Guaranteed Minimum Annual Fee OR (b) cpg Fuel Sold + 5% of GR + 50% of Net Proceeds from kWh of EVC energy 1 $0.05 cpg of Fuel Sold PLUS $900,000.00 OR $0.20 cpg Fuel Sold + 5% of GR + 50% of Net Proceeds from kWh of EVC energy sold 2 $0.05 cpg of Fuel Sold PLUS $927,000.00 OR $0.20 cpg Fuel Sold + 5% of GR + 50% of Net Proceeds from kWh of EVC energy sold 3 $0.05 cpg of Fuel Sold PLUS $954,810.00 OR $0.20 cpg Fuel Sold + 5% of GR + 50% of Net Proceeds from kWh of EVC energy sold 4 $0.05 cpg of Fuel Sold PLUS $983,454.00 OR $0.20 cpg Fuel Sold + 5% of GR + 50% of Net Proceeds from kWh of EVC energy sold 5 $0.05 cpg of Fuel Sold PLUS $1,012,958.00 OR $0.20 cpg Fuel Sold + 5% of GR + 50% of Net Proceeds from kWh of EVC energy sold 6 $0.05 cpg of Fuel Sold PLUS $1,043,347.00 OR $0.23 cpg Fuel Sold + 5% of GR + 50% of Net Proceeds from kWh of EVC energy sold 7 $0.05 cpg of Fuel Sold PLUS $1,074,647.00 OR $0.23 cpg Fuel Sold + 5% of GR + 50% of Net Proceeds from kWh of EVC energy sold 8 $0.05 cpg of Fuel Sold PLUS $1,106,886.00 OR $0.23 cpg Fuel Sold + 5% of GR + 50% of Net Proceeds from kWh of EVC energy sold 9 $0.05 cpg of Fuel Sold PLUS $1,140,093.00 OR $0.23 cpg Fuel Sold + 5% of GR + 50% of Net Proceeds from kWh of EVC energy sold 10 $0.05 cpg of Fuel Sold PLUS $1,174,296.00 OR $0.23 cpg Fuel Sold + 5% of GR + 50% of Net Proceeds from kWh of EVC energy sold 11 $0.05 cpg of Fuel Sold PLUS $1,209,525.00 OR $0.25 cpg Fuel Sold + 5% of GR + 50% of Net Proceeds from kWh of EVC energy sold 12 $0.05 cpg of Fuel Sold PLUS< Agency: Parks and Recreation Vendor: American Traffic Information Inc.
(336 Pulaski Avenue) PIN: X101-N-GS X101-S-GS Request ID: 20251124020 Selection method: Competitive Sealed Proposals Notice type: Award Award amount: $16,739,022.00 Start date: 2025-12-02T00:00:00.000 End date: 2025-12-02T00:00:00.000
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