
COMMISSION AGENDA – Action Item No. _8d_ Page 3 of 3
Meeting Date: January 13, 2026
Template revised June 27, 2019 (Diversity in Contracting).
FINANCIAL IMPLICATIONS
Cost Estimate/Authorization Summary Capital Expense Total
COST ESTIMATE
Original estimate $0 $10,000,000 $10,000,000
AUTHORIZATION
Previous authorizations 0 0 0
Current request for authorization 0 0 0
Total authorizations, including this request 0 $4,600,000 $4,600,000
Remaining amount to be authorized $0 Up to
$5,400,000
Up to
$5,400,000
Annual Budget Status and Source of Funds
STAC for exit lane staffing reimbursement was included in the approved 2026 operating expense
budget. The funding source would be the Airport Development Fund. The expenses would be
recovered through airline rates and charges. The cost per enplanement for 2026 is $0.17. The
2027 cost per enplanement is TBD.
Future Revenues and Expenses (Total cost of ownership)
Not applicable
ADDITIONAL BACKGROUND
STAC use their combined resources to purchase or hire common needs, for example fuel or
interline baggage (bags delivered from one airline to another for connections). STAC has
determined that exit lane staffing is a common need and has agreed to coordinate the staffing.
The total spend through December 2027 is not to exceed $10,000,000.
ATTACHMENTS TO THIS REQUEST
(1) Memorandum of Agreement
PREVIOUS COMMISSION ACTIONS OR BRIEFINGS
March 11, 2025– The Commission authorized $3,500,000
April 2, 2024 – The Commission authorized $2,600,000
June 8, 2023 – Executive Delegation Authorization Request for TSA Exit Lane Staffing Support
$1,300,000
October 13, 2022 – The Commission authorized $235,000