6b supp
ITEM NO. 6b _supp . DATE OF MEETING September 12, 2011 Electrified Ground Support Equipment (EGSE) Project Seattle-Tacoma International Airport Parts of EGSE Project Rolling Stock $ 30 M Electric Chargers $ 8 M Infrastructure $ 7 M Load Centers $ 5 M Subtotal $ 50 M Rolling Stock Grant Max $ 5 M Chargers/Infra Grant Max $ 7-9 M Total $ 36-38 M 2 Rolling Stock 3 Electric Chargers Dallas, TX 4 Infrastructure & Load Centers 5 Schedule 6 Agreement with Airline Consortium Airport leases vehicles and chargers to airline consortium Airline consortium in turn, lease vehicles and charger to airlines for two successive 10 year periods Airline arranges for all necessary maintenance, electrical billing, and payments to the Port Airlines operate the vehicles and make necessary payments to the Airline consortium. 7 Operating Benefits Wholesale electrical rates Grants reduce costs Airlines reduce fleet maintenance costs Projected annual Airline savings of $ 2.8 million 8 Environmental Benefits Project will reduce petroleum use by 1 million gallons/year if full participation Equivalent of removing 1,700 cars from the roads CO reduction of 10,000 tons per year if full 2 participation Reduces criteria air pollutants Protects air quality; may benefit future airport/airline growth Potential eligibility for emission reduction credits 9 Next Steps Late 2011- Commission authorizes Port lease with airline consortium, full design funding, charger procurement funding, and vehicle procurement funding April 2012 Commission authorizes construction advertising and construction funding 10
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