Delta Airlines 2010 Annual Report Download - page 394

SCHEDULE 7-3(b)
Calculation of Terminal 4 Gate Use Fee and Terminal 4 Hardstand Use Fee
Preliminary Matters:
The calculations of the Terminal 4 Gate Use Fee and the Terminal 4 Hardstand Use Fee as defined in this Schedule 7-3(b) make reference to certain
information, tables, and definitions set forth in Schedule 7-3(a) (Calculation and Payment of Post-DBO Delta Rent) which are based on current estimates
available to the parties, subject to adjustment upon Phase I DBO as described in Schedule 7-3(a). Capitalized terms used but not defined in the body of the
Agreement shall have the meanings assigned to such terms in Schedule 7-3(a) or this Schedule 7-3(b), as applicable.
I. Calculation of "Terminal 4 Gate Use Fee":
A. Determine the Terminal 4 Gate Use Fee as follows:
(i) Multiply the calculated Cost per Square Foot of Useable Area for the Concourse A, Original Concourse B, Concourse B Bus Gate, and Phase 1
Concourse B Expansion Terminal Sub-Cost Centers, as determined in Table F of Schedule 7-3(a), by the holdroom square footage in each respective
Terminal Sub-Cost Center as shown on Annex 7-3 of Schedule 7-3(a) pages 15 and 16 to determine the "Gate Holdroom Costs".
(ii) Add from Table C of Schedule 7-3(a), the Total Sub-Cost Center Requirement for the Original Gate Parking Positions and the Expansion Gate Parking
Positions.
(iii) Divide the total costs in subsections A(i) and A(ii) above by the total number of Original Gate Parking Positions and Expansion Gate Parking Positions
(assumed to be 25 after Phase I DBO) and further divide the resulting quotient by 360 to obtain the "Daily Gate Cost Allocation". The Daily Gate Cost
Allocation will be divided by the Average Turn Number (defined below) resulting in the "Terminal 4 Gate Use Fee", all as illustrated in the table below:
Concourse B Phase I Concourse B
Concourse A Original Concourse B Bus Gate Expansion Total
Cost Per Square Foot of Usable Area (Table F) $ 92.26 $ 98.16 $ 93.90 $ 241.83
Gate Holdroom Sqft. 39,110 67,609 3,377 62,445 172,541
Total Holdroom Costs $ 3,608,472 $ 6,636,807 $ 317,086 $ 15,101,062 $ 25,663,427
Gate Requirement (Table C) Included 20,211,804 Included 13,049,960 $ 33,261,764
Total Holdroom and Gate Costs $ 58,925,191
Total Terminal 4 Gates 25
Average Annual Cost/Gate $ 2,357,008
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