6a supp
Item No. 6a_supp Date of Meeting: February 22, 2011 One-Time Airline Realignment Airline Realignment Program Commission Authorization Date Amount Campus Planning a) Planning & Pre-Design -SSAT 1/25/2011- $475,000 Passenger growth and flow analysis to b) Planning & Pre-Design - Concourses 2/22/2011 $713,000 forecast business needs c) Long-term Planning - N. Checkpoint, - - etc Common Use - Concourse D Gates Design & Construction 1/25/2011 $4,250,000 Technology and communication fiber for airline interchangeability Passenger Loading Bridges a) Design & Construction for 5 of 15 2/22/2011 $6,700,000 Port owned jet bridges Design only for remaining 10 - - b) Construction for remaining 10 Q3 $8,150,000 Baggage Modifications a) Design & Construction for Phase I 3/1/2011 $1,731,000 Reconfiguration of conveyors Design only for Phase II - b) Construction for Phase II Q3 Aircraft Docking and Fueling Q2 Pilot signals for docking and fuel pits Common Use Ticketing & Misc Q2 Gates Technology and communication for airline interchangeability Signage - Garage, Curb, Ticketing, Q2 STS Wayfinding signs for passengers Airline Realignment Program Commission Authorization Date Amount cont. Building & Tenant Shell Q2 Improvements ATO Air Tran Ramp Office Hawaiian Gate Loading @ A13, A14 Ceiling Utilities & Finishes NSAT Q3 Lighting, heating, cooling, etc Seismic NSAT Strengthen building Club Shell Structure NSAT New Alaska Boardroom space Gate Improvements NSAT Added gates, bridges and hold room improvements Gate Lobby Improvements - Concourse C Elevators/Escalators and hold room improvements
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