1. REALIGNMENT CAPITAL PROJECTS

$38-42 mil

December 6 : Item 5c, Baggage, $5.3 mil

December 6 : Item 5d, Misc. Building Improvements, $7.9 mil

2. REALIGNMENT EXPENSE PROJECTS $20-30 mil
December 6 : Item 5e, Tenant Remodels, $3.7 mil

SUBTOTAL REALIGNMENT

$58-72 mil

3. AAG SEATTLE REMODEL
August 22, 2011
November 9, 2011

$221 mil
$280 mil

GRAND TOTAL
* This document accompanied
an oral prebrief to the
Commission on 11/22/11

$TBD