6a Supp

Item No.:      6a_Supp
Date of Meeting: 9/7/2010

Concessions Unit Readiness Project
Duty Free/Specialty Retail Business
Aviation Business Development
Concessions
September 7, 2010

Concessions Unit Readiness Project
Prepare incomplete concession spaces for tenancy
Commission approved design in August 2008
Ten retail units in original scope
Airline relocations necessitated plan changes
Original $2.2 million project cost reduced
Expiration of duty free/retail contract in 2010
Two spaces identified for readiness work for new
duty free/retail tenant in 2011

2

Concessions Unit Readiness Project
10 Units in Original 2008 Scope



Original 10 units marked
GREEN and BLUE
3 Units marked BLUE
removed from scope
1 Unit marked ORANGE
added to scope
3

New Duty Free/Specialty Retail Business
First new duty free operator
Five locations, 6,400 square feet
Industry-standard lease agreement
Percentage rent to be proposed
Opportunity for established duty free companies
Potential to increase revenue


4

Units Included in 2010 Duty Free &
Specialty Retail RFP



Two units (NS-2,
CT-28 included in
scope


5

NS-2 and NS-11: Current Duty Free location
6

NS-2: Current Duty Free location
7

NS-11: Vintage 1990s Duty Free Faade
8

NS-2: Location for Duty Free Wall Kiosk
9

Example of Duty Free Wall Kiosk at Houston IAH
10

CD-15 and CT-28: Current/Proposed Duty Free locations
11

CD-15: Club Jet Duty Free Opened in 2006
12

CT-28: Undeveloped Central Terminal Space
13

CT-28: Sight Line for Passengers on Concourse C
14

SS-4: Current South Satellite Duty Free location
15

SS-4: Current Duty Free location
16

Timetable for Transition
Request for Proposals Issued         July 9, 2010
Proposals Due                  Sept 27, 2010
Planned Commission Approval & Award  Oct 26, 2010
First Date of Occupancy             Jan 1, 2011
N Satellite Port Work            Fall 2010
Central Terminal Port Work       Fall 2010
NS/CT Tenant Build-outs         Jan-March 2011
South Satellite 'as-is'              Jan 1, 2011
Concourse D 'as-is'              Jan 1, 2011


17

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