SAVANNAH AIRPORT COMMISSION
June 4, 2025
1. Call to Order by Chairman Green
2. Approve Minutes of Previous Meeting
3. Recognition of Visitors
CONTRACTS AND AGREEMENTS
1. Recommend Approval of Advertising Placement in the 2026 Hilton Head Island and Bluffton Vacation Planners, in the Amount of $51,620
2. Recommend Approval to Procure One Electric Passenger Shuttle from Gatormoto Utility Vehicles & More, LLC, in the Amount of $47,365
3. Recommend Approval to Purchase Integration Services and Common Use Kiosks from Infax, Inc., in the Amount of $63,364
4. Recommend Approval to Renew Cisco Umbrella DNS Security with Port53, in the Amount of $38,340
5. Recommend Approval to Execute a Contract with Erickson Associates, Inc. for the Air Handler Units Lifecycle Replacement Project, in the Amount of $2,569,000
6. Recommend Approval to Ratify a Rent Relief Plan for Signature Flight Support, LLC, in the Amount of $205,681
7. Recommend Approval to Purchase One Compact 60 Horsepower Tractor from Hendrix Machinery, Inc., in the Amount of $74,796
8. Recommend Approval of Task Order No. 8 with Mead & Hunt to Conduct a Condition Assessment of the Parking Garage Structures, in the Amount of $45,133
9. Recommend Approval to Execute a Kiosk Rental Agreement with PJT Inc. d/b/a River Street Sweets
10. Recommend Approval to Execute Amendment No. 1 to Task Work Order No. 34 with AECOM for Architectural Design Services for the Terminal Improvements Project, in the Amount of $478,330
11. Recommend Approval to Execute Amendment No. 1 to Task Work Order No. 30 with AECOM for Architectural Design Services for the Concourse Expansion Project, in the Amount of $208,860
12. Recommend Approval of Change Order No. 1 with Shamrock Concrete Construction, Inc. for the Demo Air Cargo Phase 1B project, in the Amount of $141,986
13. Recommend Approval to Execute a Contract with Terracon Consultants, Inc. for Material Testing & Quality Assurance for the Construct Apron Phase 1B, Construct Road Project, in the Amount of $71,970
14. Recommend Approval to Execute Task Work Order No. 17 with AECOM for the Inspection of the Taxiway A Overpass Bridge, in the Amount of $56,531
MISCELLANEOUS
1. Calendar of Upcoming Events
2. Executive Session
Adjourn