
Details:
1. Financial and operational efficiencies by
combining zones geographically connected
(Zones 1 & 5)
2. Leveraging the strengths and characteristics
of Zones 1 & 5 to enhance gate hold room &
restroom cleanliness and enhance the overall
customer experience
3. Provides authority to recompete all five Zone
contracts during 2026-2029 procurement
cycle
4. Expenditures on labor, equipment,
consumable supplies, chemicals, materials &
employee benefits
Summary
4
Considerations:
1. Key Cost Pressures:
- Minimum wage increases exceeding 18%
since 2022
- Inflation and rising supply costs
- Increased facility square footage (e.g.,
CCE)
2. Costs vs. Service Level
3. Costs & ASQ Score Comparison with Other
Airports