Item No.
6a_supp
Date of Meeting: February 22, 2011

One-Time Airline Realignment

Airline Realignment Program

Commission Authorization

Campus Planning

a) Planning & Pre-Design -SSAT
b) Planning & Pre-Design - Concourses
c) Long-term Planning - N. Checkpoint,
etc

Passenger growth and flow analysis to
forecast business needs

Date

Amount

1/25/20112/22/2011
-

$475,000
$713,000
-

1/25/2011

$4,250,000

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

a) Design & Construction for Phase I
Design only for Phase II
b) Construction for Phase II

3/1/2011
Q3

$1,731,000

Common Use - Concourse D Gates Design & Construction
Technology and communication fiber for
airline interchangeability

Passenger Loading Bridges
Port owned jet bridges

Baggage Modifications
Reconfiguration of conveyors

Aircraft Docking and Fueling

Q2

Pilot signals for docking and fuel pits

Common Use - Ticketing & Misc
Gates

Q2

Technology and communication for airline
interchangeability

Signage - Garage, Curb, Ticketing,
STS
Wayfinding signs for passengers

Q2

Airline Realignment Program
cont.
Building & Tenant Shell
Improvements

Commission Authorization

Date
Q2

ATO Air Tran
Ramp Office Hawaiian
Gate Loading @ A13, A14

Ceiling Utilities & Finishes - NSAT
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

Q3

Amount