U.S. Deparlment 

of TranspartaHon 

FedEira! Avla!lon 

Adminislrallon 

November 20, 2015 

Carlene V. Mcintyre, Esq. 

Assistant General Connsel 

Office of Airport Compliance 

and Management Analysis 

Port Authority of New York and New Jersey 

225 Park Avenue South, 15th Floor 

New York, NY 10003 

Dear Ms. Mcintyre: 

800 Independence Ave .. 'OW. 

Washington, DC 20591 

Thank you for meeting with us on October 2"0 to discuss our data request under FAA 

Docket No. 16-14-13, United Airlines v. the Port Authority of New York and New Jersey 

(P ANYNJ). Based on that meeting, we revised our September 3'd data request and provided you a 

revised copy on October 15. 

Although we postponed our contractor's visit, we are continuing our investigation. We therefore 

request the following items from the revised data. request sent to Mr. Burton Marshall, at 

burton.marshall@faa.gov and phone (202) 267-4393, by December 11,2015: 

Revised Data Request for all Port of Authority of New York and New Jersey (PANYNJ) airports: 

Reference Numbers: 1, 5, 6, 7, 9, and 11 

Revised Data Request for Newark Liberty International Airpott (EWR): 

Reference Numbers: 2, 3, 7, 8, 14, 15, 16, and l7 

Additionally as part of the investigation, we have also contracted with GRA, Inc. to provide 

support services tbr collecting and analyzing documents. Enclosed is the FAA's data request for 

documents related to EWR's rates and charges, which we request to be sent to Mr. Marshall by 

December 11, 2015. It is anticipated. that most of this work v,ill be performed in Washington, 

D.C. If onsite visits are necessary, Mr. Marshall will coordinate document submission, related 

visits to P ANYNJ facilities to gather documents, and any discussions with key P ANYNJ staff 

members. As the investigation progresses, FAA may request additional documents such as 

invoices and spreadsheets that support the financial records. 
Thank you for your continued cooperation in this matter. 

Sincerely, 

Airport 

K~~~~~ Compliance Division, AC0-1 00 

cc: Robert S. Span, 

Steinbrecher & Span, LLP 

MarcL Warren, 

Crowell & Moring LLP 

Enclosure 

2 
FAA Airport Compliance 

Port Authority of NY/NJ 

FAA Data Reguestfor Port Authority of New York and New Jersey· EWR 1111!!12015 

3 

4 

5 

6 

7 

12 underlying revenues, costs and charges at LGA and JFK for 2012-15, s

Note: If documentation can be provided ahead of time, we kindly ask that you please provide it at your earliest convenience

are preferred. If any of the documentation is not available please indicate such with an explanation as to why. If any of thes

addressed by responses to the previous data request, please indicate that as well. This list is subject to change based on 

analysis. Additional data requests may be made throughout the investigation. 

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FAA Airport Compliance 

Newark Liberty International Airport 

Data Request for Newark Liberty International Airport (EWRl 

1 

2 

3 

7 

8 

9 

A schedule with supporting documentation of state and local government reimbursements to the airport (

mutual aid agreement around ambulatory services, FEMA grants, agreement with University of New Jers

Dental 

Memorandums of Agreement (MOAs) between state and local governments and the airport and related 

supporting schedules. These transactions should include both direct and indirect billings from State and l

governmental departments. Please include billings and supporting documentation between the airport an

State and any local governments/ PANYNJ. Documentation should include a schedule of inter-fund trans

FY 2009 through FY 2014 between the airport proprietary fund and all other funds. 

listing of tenants, vendors, permitees, service providers, and/or others with contractual or lease agreem

of services provided; and amounts expended during FY 2009 through FY 2014 reconciled to the line 

and/or PANYNJ Trial Balance. 

Memorandums of Agreement (MOAs) between the airport and police, fire, legal, engineering, fleet and 

administrative support services. During the on-site phase of the analysis we will also require access to int

personnel from these departments to explain the MOAs. 

Jist of lessees of airport land and office space for FY 2009 through FY 2014, reconciled to a copy of the 

master file from SAP or other system. We will request copies of a sample of the leases including all supp

I documentation from EWR. During the on-site phase of the analysis, we will require interviews with the 

familiar with these 

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service development from FY 2009 throu

ventures. 
FAA Airport Compliance 

Newark Liberty International Airport 

Data Request for Newark Liberty International Airport (EWR) 

Note: If documentation can be provided ahead of time, we kindly ask that you please provide it at your earliest 

convenience. If any of the documentation is not available please indicate such with an explanation as to why. This 

subject to change based on our inquiries with process owners and analysis of documentation. Additional data requ

may be made throughout the analysis. 

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