Item No. 4f_supp Meeting Date: September 26, 2017 Airport Retail and Dining Kiosk Program Expansion 1 Background The Kiosk Program provides opportunities for small, local, and disadvantaged businesses to gain experience doing business at the Airport. • The Introductory Kiosk (3 locations currently) requires: - A minimum of six months of continuous operation outside the airport - No capital investment from the tenant - A lease term of 6-18 months • The Intermediate Kiosk (3 locations currently) requires: - Successful completion of a term in the Introductory Kiosk Program - Capital investment of $20-30k for the design and construction of the casework as well as ongoing maintenance and storage - A lease term of 3-4 years Kiosk Program is Designed for Small, Local and Disadvantaged Businesses 2 Introductory Kiosk 3 Intermediate Kiosk 4 Kiosk Program Highlights • • • • • • • Lowers barriers to entry in the ADR Program Provides opportunities for small business participation Prepares businesses for competing for full-scale retail locations Creates opportunities for mentoring and growth within the ADR Program Increases retail offerings for the travelling public Provides additional non-aeronautical revenue Requesting authorization to design and construct infrastructure for eight additional Intermediate Kiosks with an allowance to convert two of these to Introductory Kiosks Creating a Continuum of Opportunities in the ADR Program. 5 Main Terminal Kiosk Locations 6 South Satellite Kiosk Location 7 Request for Funding Activity Commission design and Construction authorization 2017 Quarter 3 Design start 2017 Quarter 4 Construction start 2018 Quarter 2 In-use date 2018 Quarters 3 and 4 Cost Breakdown This Request Total Project Design $382,000 $382,000 Construction $858,000 $858,000 $1,240,000 $1,240,000 Total Single Authorization Requested 8