7a supp
ITEM NO. 7a _Supp . DATE OF MEETING January 24, 2012 . Airline Realignment Program Commission Briefing for Seattle-Tacoma International Airport 1 Agenda Purpose Airline Realignment Scope Airline Move Schedule Airline Realignment Estimated Costs o Realignment Capital Projects $ 38.5 million o Expense Projects $ 20-30 million o Linked Capital Projects $ 120+ million Total Program: $ 178.5+ million Related Projects Cost Per Enplanement (CPE) Impacts Page 2 Purpose Accommodate merged airlines o Delta/Northwest o Southwest/Air Tran o United/Continental Consolidate airline operations for greater efficiency o Alaska Air Group focus on North Satellite and Concourse C Balance facility utilization o Curbside o Main Terminal o Concourses and Gates Affected airlines o Air Tran, Frontier, jetBlue, Hawaiian, American, Virgin America, Continental, United, Alaska Air Group Page 3 Airline Realignment Gate Moves Page 4 Airline Realignment Ticket Counter Moves Continental (move 1) United/Continental (move 2) Page 5 Tenant Improvement Phasing 1 2 3 4 5 6 7 8 9 10 11 12 13 14 15 16 17 18 19 20 21 22 23 24 25 26 27 28 29 30 31 32 33 Estimated expense cost $20m-$30m Airline Move Schedule Late 2011 AirTran ticket counter and gate relocated Early 2012 Continental ticket counter co-locates with United Early January 2013 American, jetBlue, and Frontier relocate Mid January 2013 Continental, Hawaiian, and Virgin gates relocate Late January 2013 United gates and United/Continental ticket counter relocates North Satellite available for renovation March 2013 United/Continental ticket offices relocate Page 7 Airline Realignment Costs Capital Last Date Remaining Est Date Authorized Projects Authorized Amt Authorized Amt to Auth to Authorize Concourse D Common Use Exp'n $ 4,250,000 Jan-25-11 0 N/A Passenger Loading Bridges $ 6,700,000 Feb-22-11 $ 8,150,000 March 2012 Baggage Modifications $ 5,335,000 Dec-06-11 0 N/A Exterior Gate Improvements $ 3,112,000 Jan-24-11 0 N/A Airport Signage $ 238,000 Jun-14-11 $ 408,000 July 2012 Misc. Building Improvements $ 1,721,000 Dec-06-11 $ 6,201,000 June 2012 CUSE at Ticket Counters, Gates $ 484,000 Jan-24-11 $ 1,887,000 June 2012 Total: $21,840,000 Total: $16,646,000 Estimated Total of Capital Authorizations and Remaining to Authorize: $ 38,486,000 Expense (Preliminary Estimate) Last Date Remaining Est Date Authorized Projects Authorized Amt Authorized Amt to Auth to Authorize Tenant Improvements $ 3,776,000 Dec-6-11 $ 19,509,000 May 2012 Estimated Total of Expense Authorizations and Remaining to Authorize: $23,285,000 Page 8 Related Projects Linked Capital Projects North Satellite Improvements including Seismic, HVAC, club structure Concourse C Improvements (escalators, stairs) Rehabilitate baggage handling systems (north satellite, Concourse D) North Checkpoint Reconfiguration (expansion/reconfiguration for efficiency) Estimate increase from $70+ million to $120+ million based on Alaska's 11/9/11 estimate Future/Other Capital Projects North Satellite Expansion Ticket counter reconfigurations (Zone 1, 2, and 3) Technology improvements Page 9 Cost Per Enplanement (CPE) Impacts Terminal Realignment and Linked Project Costs 2012 2013 2014 2015 Capital Expenditure 25,375 39,647 90,000 - Rate Base costs: Capital - 1,505 3,762 10,520 O&M 8,200 14,085 Total 8,200 15,590 3,762 10,520 CPE impact 0.49 0.92 0.22 0.59 Page 10 Questions? Page 11
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