Electrified Ground Support

Equipment (EGSE) Project

Seattle-Tacoma International Airport

ITEM NO. 6b _supp .

DATE OF

MEETING September 12, 2011

Parts of EGSE Project

Rolling

Stock

$ 30 M

Electric

Chargers

$ 8 M

Infrastructure

$ 7 M

Load Centers

$ 5 M

Subtotal

$ 50 M

Rolling Stock Grant

Max

$ 5 M

Chargers/Infra

Grant Max

$ 7

-9 M

Total

$

36-38 M

2

Rolling Stock

3

Electric Chargers

4

Dallas, TX

Infrastructure & Load Centers

5

Schedule

6

Agreement with Airline Consortium

• Airport leases vehicles and chargers to airline

consortium

• Airline consortium in turn, lease vehicles and

charger to airlines for two successive 10 year

periods

• Airline arranges for all necessary maintenance,

electrical billing, and payments to the Port

• Airlines operate the vehicles and make

necessary payments to the Airline consortium.

7

Operating Benefits

• Wholesale electrical rates

• Grants reduce costs

• Airlines reduce fleet maintenance costs

• Projected annual Airline savings of $ 2.8 million

8

Environmental Benefits

9

• Project will reduce petroleum use by 1 million

gallons/year if full participation

– Equivalent of removing 1,700 cars from the roads

• CO

2

reduction of 10,000 tons per year if full

participation

• Reduces criteria air pollutants

• Protects air quality; may benefit future

airport/airline growth

• Potential eligibility for emission reduction credits

Next Steps

• Late 2011- Commission authorizes Port lease

with airline consortium, full design funding,

charger procurement funding, and vehicle

procurement funding

• April 2012 – Commission authorizes

construction advertising and construction

funding

10