Investor Presentaiton
HAS
MAJOR CAPITAL PROJECTS (CONTINUED)
Aircraft RON
Parking
Gate Expansion
UA
UA
UA
DL DL OL DL DL
N.WEST
NORTH CONCOURSE
FUTURE
EXANSION
AREA
TERMINAL A
S.WEST I
SOUTH CONCOURSE
UA
AA
AA
Terminal A Modernization and Expansion
Budget - $583M
Timeline - Planning commenced in FY20
Expand South Concourse by 4 gates and the West Concourse by 5 gates
Modernize Terminal A, including rehab of core building systems
Terminal A Baggage Handling System Optimization
Enabling works projects to correct several existing customer-level
deficiencies (additional curbside lanes and RON parking)
Cless
Tax lase
Class II
Taxi lare
New Parking Garage
New West Concounse
Phase I
Phase I
Fuel Farm
Say distance
tttt
Phase I Aircraft Layout
123 from moving object to the fencel
Class 12
Tax lone
Class 10
Taxi tone
Extring Terminal
Existing Central Concourse
Hobby West Concourse Expansion
Budget $234M
Timeline - CY23
ā
Southwest Airlines to plan, design and construct 7-9 additional gates on
the existing West Concourse
ā
+
international and domestic use gates
Southwest preferential lease of 5-6 gates
2-3 gates available for other airlines
Southwest Airlines to pay costs upfront and receive reimbursement
by the City (HAS)
Amounts presented reflect estimated total project costs and may include amounts already
spent and/or appropriated prior to the Fiscal Year 2021-25 Capital Improvement Plan.
17
HOUSTON
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