SAVANNAH AIRPORT COMMISSION
December 4, 2024
1. Call to Order by Chairman Green
2. Approve Minutes of Previous Meeting
3. Recognition of Visitors
4. Length of Service Awards
5. Notable Mentions
CONTRACTS AND AGREEMENTS
1. Recommend Approval of the 2025 Savannah Airport Commission Budget
2. Recommend Approval to Renew Out-of-Home Advertising on Hwy 278 and Hwy 170 with Adams Outdoor Advertising, in the Amount of $279,903
3. Recommend Approval to Procure 13 Mobile Data Terminals from ProLogic ITS, LLC, in the Amount of $43,691
4. Recommend Approval to Execute a 5-Year Contract with Bonfire Interactive Ltd. for Sourcing Software for Electronic Bidding, in an Amount Not to Exceed $145,000
5. Recommend Approval to Procure One 15 PAX Van from O.C. Welch Ford Lincoln, in the Amount of $58,635
6. Recommend Approval to Execute a Contract with Seimitsu for the Airways Fiber Installation, in the Amount of $180,000
7. Recommend Approval to Award Fountains “N” Such, Inc., for the Fountain Electrical Room Refurbishment Project, in the Amount of $73,933
8. Recommend Approval of a Five-Year Airline Lease and Operating Agreement to be Effective January 1, 2025
9. Recommend Approval to Execute Amendment No. 1 to the Space Rental Agreement with Trego-Dugan Aviation, Inc.
10. Recommend Approval to Execute Amendment No. 2 to the Kiosk License Agreement with Ready Credit Corporation
11. Recommend Approval to Execute two Assignment and Assumption Agreements for two Land and Hangar Lease Agreements with Jepson Associates, Inc., to be Assigned to 52 Yankee, LLC
12. Recommend Approval to Execute Lease No. N40085-20 with the U.S. Government
MISCELLANEOUS
1. Calendar of Upcoming Events
2. Executive Session
Adjourn