7c attach D
Item Number: _7c_Exhibit D RETAIL/SERVICES PACKAGING PLAN Date of Meeting: February 24, 2015 PACKAGE # OF UNITS LOCATIONS RFP/CEP RELEASE AVG. ANNUAL SALES EST. INVESTMENT Concourse A CEP $2.5M* $875,000 SMALL PACKAGE #1 3 Concourse C Q1 2017 Outdoor Themed Wear N. Satellite Central Terminal CEP $5.8M* $1.3M SMALL PACKAGE #2 3 Concourse D Q4 2015 Gifts/Accessories N. Satellite Concourse A CEP $4.2M $1.1M SMALL PACKAGE #3 3 Concourse B Q3 2016 Technology Retail Concourse C Concourse A CEP $200,000 $150,000 SMALL PACKAGE #4 3 Concourse C Q2 2016 (small investment) Shoeshine/Shoe Retail Concourse D SMALL PACKAGE #5 Concourse A CEP $2.5M $1M 2 Duty Free/Specialty Boutique Concourse A Q2 2018 SMALL PACKAGE #6 Concourse A CEP $1.9M $660,000 2 Manicure/Cosmetics Concourse C Q2 2015 SMALL PACKAGE #7 Concourse A CEP $2.2M $682,000 2 Massage/Skin Care Concourse C Q2 2015 SMALL PACKAGE #8 Central Terminal CEP $1.9M $600,000 2 Jewelry Retail Concourse A Q1 2016 (small investment) All dates are contingent upon timely completion of infrastructure work. *North Satellite sales and investment not included. RETAIL/SERVICES PACKAGING PLAN PACKAGE # OF UNITS LOCATIONS RFP/CEP RELEASE AVG. ANNUAL SALES EST. INVESTMENT SINGLE UNIT #1 CEP $1.3M $360,000 1 Central Terminal Local Themed Q2 2016 (small investment) SINGLE UNIT #2 CEP $1.2M $385,000 1 Concourse B Children's Retail Q1 2017 (small investment) SINGLE UNIT #3 CEP $1.7M $440,000 1 Central Terminal Clothing/Accessories Q4 2015 (small investment) SINGLE UNIT #4 CEP $1.8M $740,000 1 Central Terminal Travel Accessories/Retail Q1 2016 SINGLE UNIT #5 CFP $3.7M $1.1M 1 Central Terminal Branded Merchandise Q3 2016 SINGLE UNIT #6 CEP $900,000 $290,000 1 Concourse C Local Themed Q3 2015 (small investment) SINGLE UNIT #7 CEP $7M $2.8M 1 Concourse C/D Large retail/Lifestyle Apparel Q2 2016 SINGLE UNIT #8 CEP $950,000 $400,000 1 Concourse A Hair Salon/Facial Care Q4 2016 SINGLE UNIT #9 CEP $1.9M $450,000 1 Central Terminal Local Themed Q2 2016 (small investment) SINGLE UNIT #10 CEP $800,000 $80,000 1 Concourse C Local Craft Themed Q3 2015 (small investment) All dates are contingent upon timely completion of infrastructure work. *North Satellite sales and investment not included. RETAIL/SERVICES PACKAGING PLAN PACKAGE # OF UNITS LOCATIONS RFP/CEP RELEASE AVG. ANNUAL SALES EST. INVESTMENT SINGLE UNIT #11 CEP $3.7M $1M 1 Central Terminal Lifestyle Apparel Q3 2015 CEP TBD TBD SINGLE UNIT #12 1 N. Satellite Est. Q1 2018 CEP TBD TBD SINGLE UNIT #12 1 N. Satellite Est. Q1 2018 CEP TBD TBD SINGLE UNIT #13 1 N. Satellite Est. Q1 2018 Central Terminal RFP TBD TBD Central Terminal* Q2 2018 LARGE PACKAGE 2022 Concourse A Hudson Concourse A 8 Convenience and Specialty Concourse A Retail* Concourse B North Satellite North Satellite Central Terminal* RFP TBD TBD Central Terminal* Q1 2023 Concourse C LARGE PACKAGE 2024 Concourse C Hudson 9 Concourse D Convenience and Specialty S. Satellite Retail* S. Esplanade N. Esplanade Baggage Claim All dates are contingent upon timely completion of infrastructure work. *North Satellite sales and investment not included. RETAIL/SERVICES PACKAGING PLAN All dates are contingent upon timely completion of infrastructure work. *North Satellite sales and investment not included.
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