Delta Airlines 2010 Annual Report Download - page 384

TABLE H
Calculation of Functional Area Requirements by Terminal Sub-Cost Centers
Column 1 2 3 4 5 6 7
Total
Phase I Phase I Functional
Original Headhouse Original Concourse B Concourse B Area
Functional Area Headhouse Improvements Concourse A Concourse B Bus Gate Expansion Requirement
Delta Space — Exclusive/Preferential $ 4,184,287 $ 833,912 $ — $ 12,144,428 $ — $ 47,893,325 $ 65,055,952
IAT Space — Exclusive/Preferential $ 33,960,987 $ 249,187 $ 14,204,334 $ 8,389,830 $ 726,471 $ 3,625,832 $ 61,156,640
Customs/FIS Space (Headhouse) $ 48,693,981 $ 5,474,704 $ — $ — $ — $ — $ 54,168,685
Customs/Sterile Area (Concourse) $ — $ — $ 1,208,114 $ 4,951,911 $ — $ 7,750,158 $ 13,910,183
Domestic Baggage Claim Space Capital $ 186,142 $ 11,019,859 $ — $ — $ — $ — $ 11,206,000
Domestic Baggage Claim Space O&M $ 117,540 $ 2,267,956 $ — $ — $ — $ — $ 2,385,495
Baggage Recheck Space $ 1,481,852 $ — $ — $ — $ — $ — $ 1,481,852
Checked Baggage Screening Space $ 13,156,476 $ 8,512,313 $ — $ — $ — $ — $ 21,668,789
Total Terminal Sub-Cost Center Requirement: $ 101,781,264 $ 28,357,930 $ 15,412,448 $ 25,486,169 $ 726,471 $ 59,269,315 $ 231,033,596
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