7c attach C
Item Number: _7c_Exhibit C FOOD SERVICE PACKAGING PLAN Date of Meeting: February 24, 2015 PACKAGE # OF UNITS LOCATIONS RFP/CEP RELEASE AVG. ANNUAL SALES EST. INVESTMENT Central Terminal RFP $11.8M* $3.5M* LARGE PACKAGE #1 Concourse A Q3 2016 Quick Serve/Casual 7 Concourse B Dining/Full-Service Concourse C N. Satellite (3) Central Terminal RFP $13.8M* $3.7M* Concourse A Q2 2016 LARGE PACKAGE #2 Concourse B Quick Serve/Casual 7 Concourse D Dining/Full-Service/Healthy N. Satellite (2) N. Esplanade RFP $8M $1.9M LARGE PACKAGE #3 S. Satellite (3) 4 Q1 2016 Coffee/Quick Serve Concourse D Concourse D CEP $4M* $1.5M* SMALL PACKAGE #1 3 N. Satellite Q4 2015 Coffee/News/Snack Baggage Claim Concourse C CEP $8.7M $1.9M SMALL PACKAGE #2 3 Concourse D Q2 2016 Casual Dining/Quick Serve N. Esplanade CEP $10.5M $4.3M SMALL PACKAGE #3 Central Terminal (2) 3 Q4 2015 Full-Service/Quick Serve/Kiosk Concourse A All dates are contingent upon timely completion of infrastructure work. *North Satellite sales and investment not included. FOOD SERVICE PACKAGING PLAN PACKAGE # OF UNITS LOCATIONS RFP/CEP RELEASE AVG. ANNUAL SALES EST. INVESTMENT SMALL PACKAGE #4 Concourse B CEP $4.5M* $1.2 Casual Dining/Quick Serve 3 Concourse C Q1 2016 (Healthy) N. Satellite Central Terminal CEP $6.5M* $1.8M SMALL PACKAGE #5 3 N. Satellite Q4 2015 Casual Dining/Quick Serve S. Esplanade SMALL PACKAGE #6 Central Terminal CEP $2M* $240,000 2 Coffee N. Satellite Q1 2016 SMALL PACKAGE #7 Central Terminal CEP $4.5M* $1M 2 Full-Service N. Satellite Q3 2015 SMALL PACKAGE #8 Baggage Claim CEP $1.4M $330,000 2 Coffee RCF Q1 2017 SINGLE UNIT #1 Central Terminal RFP $13M $4.8M 1 Full-service (Anthony's) Q4 2016 SINGLE UNIT #2 CEP $4.9M $1.3M 1 Central Terminal Casual Dining Q4 2015 SINGLE UNIT #3 Central Terminal (S. CEP $8.2M $3M 1 Full-Service Mezzanine) Q2 2016 SINGLE UNIT #4 1 Central Terminal CEP $3.3M $660,000 Gourmet Market Q2 2017 All dates are contingent upon timely completion of infrastructure work. *North Satellite sales and investment not included. FOOD SERVICE PACKAGING PLAN PACKAGE # OF UNITS LOCATIONS RFP/CEP RELEASE AVG. ANNUAL SALES EST. INVESTMENT SINGLE UNIT #5 CEP $3.2M $865,000 Casual Dining (Local Gourmet 1 Concourse C Q4 2015 Burger) SINGLE UNIT #6 CEP $3.5M $750,000 1 Concourse C Casual Dining Q3 2016 Central Terminal RFP $26.1M $7.2M* Concourse A Q2 2022 Concourse B LARGE PACKAGE 2023 Concourse B (Host) Concourse C 1 Full-Service/Casual Concourse C Dining/Coffee N. Satellite S. Satellite N. Esplanade Arrivals Hall All dates are contingent upon timely completion of infrastructure work. *North Satellite sales and investment not included.
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