Item 7d Supplement
ITEM NO. 7d_Supp DATE OF MEETING 02/2/10 South Satellite Passenger Growth and Proposed Delta Air Lines Lounge Expansion Commission Briefing for Seattle-Tacoma International Airport South Satellite Passenger Growth and Delta Air Lines Lounge ExpansionFebruary 2, 2010 Commission Briefing 2/2/2010 1 1 South Satellite and International Arrivals Facility 1970s 2009 South Satellite Passenger Growth and Delta Air Lines Lounge Expansion Commission Briefing 2/2/2010 2 Facility Has Changed Little Despite Significant Growth 1970s 2009 South Satellite Passenger Growth and Delta Air Lines Lounge Expansion Commission Briefing 2/2/2010 3 Not Much Change After All This Time 1970s 2009 South Satellite Passenger Growth and Delta Air Lines Lounge Expansion Commission Briefing 2/2/2010 4 South Satellite Customs and Immigration Peak Arrivals Means Many More Passengers South Satellite Passenger Growth and Delta Air Lines Lounge Expansion Commission Briefing 2/2/2010 5 Seattle's Nonstop International Services Reykjavik Edmonton Kelowna London Vancouver Calgary Victoria Heathrow Frankfurt Amsterdam Seoul Seattle Toronto Paris Tokyo Beijing** Osaka* San Jose Mazatlan Taipei del Cabo Cancun Puerto Mexico Vallarta City 2007 New nonstop services In 2007 2010 2008 * Osaka via Delta scheduled from June 7, '10 ** Beijing via Hainan Airlines inaugurated on June 9, 2008 and via Delta scheduled to start on June 4,2010 2009 Existing services through 2006 South Satellite Passenger Growth and Delta Air Lines Lounge Expansion 2010 ScheduledCommission Briefing 2/2/2010 Dotted lines to Mexico indicate seasonal service. 6 Seattle's International Traffic Growth Update International Enplanement Comparison at West Coast Airports Latest 12 months (Nov 2008 Oct 2009) vs. 2006 +6.7% -11.2% 0.0% -10.9% -8.0% International Seattle Los San Portland Vancouver Enplanements Angeles Francisco 2006 2,478,825 16,911,092 8,358,515 521,997 8,212,981 Nov '08- Oct '09 2,645,044 15,011,104 8,355,272 465,198 7,554,749 Source: Airport websites South Satellite Passenger Growth and Delta Air Lines Lounge Expansion Commission Briefing 2/2/2010 7 Delta Sky Club South Satellite Location South Satellite Passenger Growth and Delta Air Lines Lounge Expansion Commission Briefing 2/2/2010 8 Delta Sky Club Footprint South Satellite Passenger Growth and Delta Air Lines Lounge Expansion Commission Briefing 2/2/2010 9 Delta Sky Club Overview Delta will be designing and constructing the rooftop airline lounge expansion as a tenant project Adds 6,500 sf of new leasable space to South Satellite (increasing Delta's club by 2,500 sf and $550K in annual rent) Construction is slated to begin April 2010, with a tenant desired construction completion date in December 2011 Total project cost is expected to be between $6M - $8M, including removal of regulated materials. Port's tenant reimbursement responsibility on projects of this scale have been historically between 60%-70%, exclusive of regulated material removal Removal of Regulated Materials for this project is estimated to be between $1M - $1.8M. Because of Delta's schedule constraints, this element will be covered with Commission on February 9, 2010 South Satellite Passenger Growth and Delta Air Lines Lounge Expansion Commission Briefing 2/2/2010 10
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