Item No. __6b_supp Meeting Date: October 22, 2019 Airport Dining and Retail (ADR) Tenant Reimbursement Authorization Commission 10/22/2019 Overview • Airport Dining Retail (ADR) Master Plan • Impacts of Rapid Increase in Passengers since 2014 • Current and future locations of impacted ADR Tenants • Requesting Commission authorization 2 ADR Master Plan The ADR Master Plan, developed in 2013-2014, had a number of goals: • Increase food and beverage service pre-security • South Esplanade • Gina Marie Lindsay Arrivals Hall • Expand retail business in the Central Terminal 3 Impacts of Rapid Enplanement Growth since 2014 • Enplanements have increased nearly 40% • This growth has impacted all parts of the Airport, creating a need for facility and operational changes ⁻ long security lines affecting ability to access ADR units near checkpoints ⁻ need for increased checkpoint throughput ⁻ inadequate infrastructure 4 Current locations of impacted ADR Tenants South Esplanade, Central Terminal and Concourse D 5 Current locations of impacted ADR Tenants Gina Marie Lindsey Hall 6 Future locations of impacted ADR Tenants North Satellite 7 Requesting Commission Authorization - Reimburse six tenants for costs spent to date on design of units for a total amount not to exceed $796,000 - Move tenants to comparable locations if they so choose - Amend leases as necessary 8