SAVANNAH AIRPORT COMMISSION
October 8, 2025
1. Call to Order by Chairman Green
2. Approve Minutes of Previous Meeting
3. Recognition of Visitors
4. Notable Mentions
5. Length of Service Awards
CONTRACTS AND AGREEMENTS
1. Recommend Approval to Ratify the Acceptance of the Airport Improvement Program Grant Offer No. 3-13-0100-083-2025 from the Federal Aviation Administration, in the Amount of $9,904,404
2. Recommend Approval to Procure Professional Services for the Evaluation of Airfield Drainage System from Mead & Hunt, in the Amount NTE $54,656
3. Recommend Approval to Execute a Professional Services Agreement with Woodward & Associates, in the Amount of $144,000
4. Recommend Approval of Amendment 1, with PGAL for a ConRAC Feasibility Study, in the Amount of $94,750
5. Recommend Approval to Execute a Contract with Infax Inc. for the Replacement of FIDS Screens and Conversion of Static Advertising to Digital Displays, in the Amount of $539,186
6. Recommend Approval to Procure Environmental Service Supplies from Haskins Doyle Chemical & Supply Co., in an Amount NTE $500,000
7. Recommend Approval of a 3-Year Broadband Service Agreement with The Seimitsu Corporation, in the Amount of $55,590
8. Recommend Approval of a 3-Year Cable Service Agreement with Comcast Business Communications, LLC, in the Amount of $61,555
9. Recommend Approval of the Concourse Alpha Door Replacement Project, to be Completed by Founders Maintenance & Restoration, in the Amount of $167,123
10. Recommend Approval to Purchase One Skid Steer with a Snow Blower from Hendrix Machinery, Inc., in the Amount of $89,355
11. Recommend Approval to Execute Amendment No. 11 to the Quonset Hut Sublease Agreement with Gulfstream Aerospace
12. Recommend Approval to Execute a Space Rental and Vending Concession Agreement with Naturals2Go Plus – Savannah, LLC
13. Recommend Approval of Task Work Order No. 16, with AECOM for the Terminal Apron Bypass Taxilane and A1, A2, A3 Fillet Widening Project, in the Amount of $1,607,245
14. Recommend Approval of Task Work Order No. 18 with AECOM for the Taxiway F Reconstruction Project, in the Amount of $494,565
15. Recommend Approval of Task Work Order No. 4, Amendment No. 1, with AECOM for the Inline Baggage System, in the Amount of $437,360
16. Recommend Approval of Change Order No. 6 with Collins Construction for the Fuel Storage Facility Expansion Project, in the Amount of $340,110
17. Recommend Approval of Task Work Order No. 34, Amendment No. 2, with AECOM for the Terminal Improvements Landside Project, in the Amount of $202,764
18. Recommend Approval to Execute a Contract with ECS Southeast, LLC, for the Reconstruct and Expand North Apron Project, in the Amount of $55,625
19. Recommend Approval of Task Work Order No. 21, with AECOM for the Permanent Survey Control Monuments Project, in the Amount of $50,000
MISCELLANEOUS
1. Entrance Monument
2. Calendar of Upcoming Events
3. Executive Session
Adjourn