Title
American Airlines Request for Reimbursement at Phoenix Sky Harbor International Airport (Ordinance S-52344) - District 8
Description
Request to authorize the City Manager, or the City Manager's designee, to issue $197,574.08 in rent credits to the American Airlines (AA) account associated with Letter of Authorization No. 69320. The rent credits will reimburse AA for repair costs to two rooftop chillers located at the North 2 Concourse of Terminal 4 at Phoenix Sky Harbor International Airport.
Report
Summary
City staff performed an emergency repair on a Terminal 4 waterline, which required the water to be shut off. The affected line also supplied water to two AA-owned rooftop chiller units. The emergency repair caused damage to both chiller units.
AA was required to complete emergency repairs totaling $197,574.08. Following an investigation, City staff concluded that damage to the chiller units was caused by the water being shut off for the emergency repair.
Financial Impact
If approved, the City will issue rent credits in the amount of $197,574.08 to AA to reimburse it for documented repair costs.
Location
Phoenix Sky Harbor International Airport, 2485 E. Buckeye Road
Council District: 8
Department
Responsible Department
This item is submitted by Deputy City Manager Amber Williamson and the Aviation Department.