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2020 Vision Plan 2020 Vision Plan for the Little Rock National Airport

Terminal presentation with new images 10 4-10

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See new higher resolution images of the new terminal concept in this presentation made most recently at Club 99 Rotary and Sherwood Rotary clubs.

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Page 1: Terminal presentation with new images 10 4-10

2020 Vision Plan2020 Vision Planfor the

Little Rock National Airport

Page 2: Terminal presentation with new images 10 4-10

The best way to predict The best way to predict the future is to invent it . the future is to invent it .

. .. .Alan Kay

The second best way to The second best way to predict the future is to fund predict the future is to fund

it . . .it . . .John Doerr

Commission Commission ParadigmParadigm

Page 3: Terminal presentation with new images 10 4-10

overall terminal image - Extended Rendering Approach

Page 4: Terminal presentation with new images 10 4-10

overall terminal image - Extended concourse

Page 5: Terminal presentation with new images 10 4-10

overall terminal image - Curbside

Page 6: Terminal presentation with new images 10 4-10

In-terminal Commons

Page 7: Terminal presentation with new images 10 4-10

2nd level administration conceptultimate build-out plan

Page 8: Terminal presentation with new images 10 4-10

Ticket Counter - Present

Page 9: Terminal presentation with new images 10 4-10

Ticket Counter concept

photograph by Matt Bradley

Page 10: Terminal presentation with new images 10 4-10

theming / interiors development

Page 11: Terminal presentation with new images 10 4-10

overall terminal image - concourse

Page 12: Terminal presentation with new images 10 4-10

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

Page 13: Terminal presentation with new images 10 4-10

Federal Grants

$ 17,400,000

PFC Funding

$ 23,500,000

Future PFC $ 9,600,000

Airport Share

$ 3,100,000

Total $ 53,600,000

Page 14: Terminal presentation with new images 10 4-10

project implementation alternatives

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

Page 15: Terminal presentation with new images 10 4-10

Funding the balance of the Terminal Program

2010 – 2020 Create Capital Fund for Terminal $ 35 million(Reallocate annual Debt service)

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

Page 16: Terminal presentation with new images 10 4-10

2020 Vision Plan2020 Vision Plan

No TaxesNo Taxes

No Additional Cost to the AirlinesNo Additional Cost to the Airlines

No Additional Cost to PassengersNo Additional Cost to Passengers

Page 17: Terminal presentation with new images 10 4-10

Questions ?