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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
October 9, 2023
1. Call to Order by Chairman Green
2. Approve Minutes of Previous Meeting
3. Recognition of Visitors
4. Length of Service Awards

CONTRACTS AND AGREEMENTS
1. Recommend Approval to Execute a Four Year Sponsorship Agreement with the RBC Heritage Golf Tournament, in the Amount of $166,460
2. Recommend Approval to Ratify the Acceptance of Airport Improvement Program Grant Offer No. 3-13-0100-075-2023 from the Federal Aviation Administration, in the Amount of $2,203,287
3. Recommend Approval to Ratify the Acceptance of Airport Infrastructure Grant Offer No. 3-13-0100-076-2023 from the Federal Aviation Administration, in the Amount of $3,546,714
4. Recommend Approval to Procure One Mower from Blanchard Equipment Co. LLC., in the Amount of $56,296
5. Recommend Approval to Procure Two Flex-Wing Mowers from Hendrix Machinery Inc., in the Amount of $49,686
6. Recommend Approval to Procure Taxiway Light Fixtures and Connection Kits from Allen Enterprises, Inc., in the Amount of $59,648
7. Recommend Approval to Renew the Diio Software Subscription from Lexis Nexis Risk Solutions, in the Amount of $63,950
8. Recommend Approval to Renew the Parking Access Revenue Control System Maintenance Service Agreement with Carolina Time & Parking Group, in the Amount of $26,741
9. Recommend Approval to Procure Network Switches from Zones, LLC., in the Amount of $227,430
10. Recommend Approval to Execute a Contract with Erickson Associates, Inc., for All Services Associated with the Lifecycle Replacement of Air Handler Units 2A-1 and 2B-1 Project, in the Amount of $1,355,000
11. Recommend Approval to Execute a Letter of Agreement with All Rent-A-Car Companies Operating at the Airport
12. Recommend Approval to Procure Three 4×4 Front Deck Diesel Mowers from Hendrix Machinery Inc., in the Amount of $72,522

MISCELLANEOUS
1. HR Update
2. Calendar of Upcoming Events
3. Executive Session – Personnel, Real Estate, & Litigation

Adjourn