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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