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