Item No. 10a_supp
Meeting Date: July, 28, 2026

Airport Custodial Services

Funding & Contracting Authority (2027-2031)

Action Requested
Request Commission authorization for the Executive
Director to fund $150 million to advertise, award,
and execute five custodial service contracts through
2031

2

Airport Zone Map

3

Summary
Details:
1.
2.

3.
4.

Financial and operational efficiencies by
combining zones geographically connected
(Zones 1 & 5)
Leveraging the strengths and characteristics
of Zones 1 & 5 to enhance gate hold room &
restroom cleanliness and enhance the overall
customer experience
Provides authority to recompete all five Zone
contracts during 2026-2029 procurement
cycle
Expenditures on labor, equipment,
consumable supplies, chemicals, materials &
employee benefits

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

4

What's Covered
Zone
1
2
3
4
5

New Request $150 M to
recompete the service contracts
when they come due and fund to
2031
Contract Timeline
Zone 1
Zone 2
Zone 3
Zone 4
Zone 5

2026

2027
Apr-27

2028

Expiration Date
04/30/30
06/30/27
02/28/29
01/31/28
02/15/27

2029
2030
Apr-30

Base Year End
04/30/27

2031

2032

Jun-27

Jan-28

Feb-29

NEW

Feb-27

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Contract Objectives
1. Uninterrupted service coverage for all Zones 1-5 through 2031
2. Financial Efficiencies and Operational Effectiveness
3. Maintaining Port Values:
 Public Health & Safety - Free Hygiene Products for All
 Labor Harmony
 WMBE Participation
 Sustainability & Green Cleaning
 Enhanced Customer Experience and Security
 Increased efficiency by utilizing innovation
 Competitive Procurement Process

4. Enhancing Partnership with Airlines - Invite Airline Partners to Evaluation
6

Questions?

7

Thank you!

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