2022-03-14 General Committee Meeting Agenda

GENERAL COMMITTEE MEETING AGENDA   14 MARCH 2022




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GENERAL COMMITTEE MEETING AGENDA                                                        14 MARCH 2022

   ATTACHMENT 2.       AEC Ferry Review — Extract of Operating Models Available to Council

    Table E.1. Available Ferry Service Operating Models
      eee tle eee              Description
     Council Operated with    e Council owns the vessels and associated infrastructure and equipment.
     Own Resources             e Council is responsible for resourcing the service with its own staff.
                              e Council owns the vessels and associated infrastructure and equipment.
             ee                e Council pays the contractor a vanable payment based on a set share of the revenue
                                received from users of the service.
      Cont    10     .         e Council owns the vessels and associated infrastructure and equipment.
     Fixed Fee for Service _  ® Council pays a fixed amount to the contractor for an agreed level of service irrespective of
                                the revenue received.
      Cont    ie     :    ;    ¢ Council owns the vessels and associated infrastructure and equipment.
      Fd tuste Sacintae       e Council pays a tower fixed base amount to the contractor for an agreed level of service,
     Sienna                     plus a variable payment based on a set share of the revenue received from users of the
                                 service,
     Contracted Operations with | « Council owns the vessels and associated infrastructure and equipment.
     Minimum Fee for Service  « Council quarantees the payment of a minimum amount to the contract for an agreed level
     plus Revenue Share         of service, plus a variable payment based on a set share of the revenue received from
     Above a Certain Threshold  users of the service above a certain threshold.
     Fully Outsourced         e Contractor owns the vessels and associated infrastructure and equipment.
     Operation with Fixed     ¢ Contractor sets prices (potentially with set restrictions during the contract term) and pays
     Annual Payment to Council   Council a fixed annual fee.
                              « Contractor owns the vessels and associated infrastructure and equipment.
     Revenue Share            e Council pays the contractor a variable payment based on a set share of the revenue
                                received from users of the service.
                               e Contractor owns the vessels and associated infrastructure and equipment.
      Fixed Fee for Service    e Council pays a fixed amount to the contractor for an agreed level of service irrespective of
                                the revenue received.
                               e Contractor owns the vessels and associated infrastructure and equipment.
     Fixed Fee for Service plus | e Council pays a lower fixed base amount to the contractor for an agreed level of service,
     Revenue Share              plus a variable payment based on a set share of the revenue received from users of the
                                 service.
         5          Servi      e Contractor owns the vessels and associated infrastructure and equipment.
       usin ae                 e Council guarantees the payment of a minimum mount to the contract for an agreed level
     Above @ Carlain Threshold   of service, plus a variable payment based on a set share of the revenue received from
                                users of the service above a certain threshold.
    Source: AEC

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