Little Rock National Airport's 2020 Vision Plan

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Little Rock National Airport has received approval to move forward with beginning a $53 million project in construction for a new in-line baggage system, upgraded ticketing area and security areas. This first phase is the beginning of an eventual $220 million project for our now 38 year-old terminal and should take about two years to complete.

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2020 Vision Plan for the Little Rock national Airport, Summary, April 21, 2010

2020 Vision Plan2020 Vision Planfor the

Little Rock National Airport

2020 Vision Plan for the Little Rock national Airport, Summary, April 21, 2010

2020 Vision Plan

VISION

EXPERIENCE

COMMITMENT

2020 Vision Plan for the Little Rock national Airport, Summary, April 21, 2010

overall plan

2020 Vision Plan for the Little Rock national Airport, Summary, April 21, 2010

revised overall terminal image

2020 Vision Plan for the Little Rock national Airport, Summary, April 21, 2010

overall terminal image – ground level

2020 Vision Plan for the Little Rock national Airport, Summary, April 21, 2010

overall terminal image - “landscape” option

2020 Vision Plan for the Little Rock national Airport, Summary, April 21, 2010

2nd level administration concept

photograph by Matt Bradley

2020 Vision Plan for the Little Rock national Airport, Summary, April 21, 2010

theming / interiors development

2020 Vision Plan for the Little Rock national Airport, Summary, April 21, 2010

2nd level administration conceptultimate build-out plan

2020 Vision Plan for the Little Rock national Airport, Summary, April 21, 2010

overall terminal image - “landscape” option

2020 Vision Plan for the Little Rock national Airport, Summary, April 21, 2010

overall terminal image - concourse

2020 Vision Plan for the Little Rock national Airport, Summary, April 21, 2010

overall terminal image - concourse

2020 Vision Plan for the Little Rock national Airport, Summary, April 21, 2010

overall terminal image - concourse

2020 Vision Plan for the Little Rock national Airport, Summary, April 21, 2010

project implementation alternatives

2020 Vision Plan for the Little Rock national Airport, Summary, April 21, 2010

terminal vision “initial work”

- in-line bhs/eds facility:- pax screening checkpoint:- comm. control center:- ticketing lobby renovation:

subtotal 1:

- in-line bhs/eds facility 2nd level, 4 device outb., utility reloc., site work

- pax screening checkpoint: expansion

- comm. control center: cctv, lan infrastructure

- ticketing lobby renovation: canopy, façade work, common use, furniture

- relocate valet parking:- concourse restroom reno.:- administration reno.:- mufids:- esg energy upgrades:- airport entrance sign:- subtotal 2:

total:

$18,471,000$986,000

$1,050,000$1,938,000

$22,445,000

$7,667,000

$237,000

$5,133,000

$2,792,000

$771,000$331,000

$3,750,000$850,000

$9,140,000$500,000

$31,171,000

$53,616,000

2020 Vision Plan for the Little Rock national Airport, Summary, April 21, 2010

demand

2020 Vision Plan for the Little Rock national Airport, Summary, April 21, 2010

Passenger demand forecast

2009: 1,133,0002010: 1,160,0002013: 1,214,0002018: 1,308,0002020: 1,348,0002023: 1,409,0002028: 1,518,000

Facility demand assumptions

Near-term 2010-2015- In-line Baggage system- Reclaim ticket lobby- Security Checkpoint- Concessions- Toilets- Interim FIS

Mid-term 2015-2020- Holdrooms- Additional Concessions- Curb Operations- Interim FIS

Long-term 2020-2025- Gates- Baggage Claim- Ticketing- Curb configuration- Parking- Long-term FIS

demand

2020 Vision Plan for the Little Rock national Airport, Summary, April 21, 2010

project implementation alternatives

Option 3 Prioritizes terminal commons / image, minor concourse renovation (interim FIS, new concourse)

2020 Vision Plan for the Little Rock national Airport, Summary, April 21, 2010

Funding the balance of the Terminal Program

2010 – 2020 Payoff existing debt service $ 35 million(create capital fund)

2020 – (Bonds) $40 million ($4 million per year) $140 million$100 million ($7.00 PFC & 1.5M EPAX)

Total $175 million

* This will commit $4 million a year in Revenues and all PFC Capacity, $10 million per year, a total of $14 million per year for approximately 20 years.

2020 vision proposed funding

2020 Vision Plan for the Little Rock national Airport, Summary, April 21, 2010

overall terminal image

2020 Vision Plan for the Little Rock national Airport, Summary, April 21, 2010

2020 Vision Plan

VISION

EXPERIENCE

COMMITMENT

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