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SAV ALERTS

TSA Checkpoint Hours of Operation

Sunday, Monday, Tuesday & Saturday: 3:45 AM - 9:30 PM Wednesday, Thursday & Friday: 3:45 AM - 8:30 PM

Plan Ahead Holiday Travel

Arrive early. Allow extra time for parking. We will have ample parking available for travelers and will open a remote overflow lot located on Ida J Gadsden Dr. if needed, and will provide a shuttle service to/from the Terminal. When meeting arriving passengers, meeters and greeters are encouraged to use the Airport Cell Phone Lot. The Lot is free, but drivers must stay with their vehicles at all times.
Please allow extra time for parking and plan to arrive at least 2-3 hours prior to scheduled departure time.
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SAVANNAH AIRPORT COMMISSION
July 6, 2023
1. Call to Order by Chairman Green
2. Approve Minutes of Previous Meeting
3. Recognition of Visitors

CONTRACTS AND AGREEMENTS
1. Recommend Approval to Execute a Logo Licensing Agreement with PARS International Corp., for the Travel & Leisure World’s Best Awards Logo License, in the Amount of $50,395
2. Recommend Approval to Ratify the Acceptance of the Bipartisan Infrastructure Law (BIL) – Airport Terminal Program (ATP) Grant Offer No. 3-13-0100-077-2023 from the Federal Aviation Administration, in the Amount of $6,500,000
3. Recommend Approval to Execute a Professional Services Agreement with Steven Baldwin & Associates, in the Amount of $65,580
4. Recommend Approval to Procure One Kubota Tractor from Shea Tractor and Equipment Company, Inc., in the Amount of $63,500
5. Recommend Approval to Procure Three Rugged Terrain Vehicles (RTVs) from Shea Tractor and Equipment Company, Inc., in the Amount of $73,500
6. Recommend Approval to Procure Eighty Baggage Carts & Four Corrals from Wanzl North America, in the Amount of $60,026
7. Recommend Approval to Purchase 2023-2024 Property Liability Insurance with Sterling Seacrest Pritchard Inc., in the Amount of $534,187
8. Recommend Approval to Purchase a New Airport Lighting Control System from Allen Enterprises, in the Amount of $37,036
9. Recommend Approval to Execute a Contract with John Bean Technologies Corporation for the Purchase and Installation of Seven Passenger Boarding Bridges, in the Amount of $6,407,622
10. Recommend Approval to Execute a Contract with Erickson Associates, Inc., for All Services Associated with the Lifecycle Replacement 750-Ton Chiller Project, in the Amount of $801,000
11. Recommend Approval to Execute a Space Lease Agreement with the General Services Administration in the Amount of $388,559
12. Recommend Approval to Execute Amendment No.1 to Land Lease Agreement with Liberty Specialty Enterprises, Inc., d/b/a Morris Multimedia, Inc.

MISCELLANEOUS
1. Sen. Raphael Warnock’s Visit Overview
2. Calendar of Upcoming Events
3. Executive Session

Adjourn