terminal presentation with new images 10 4-10

2020 Vision Plan2020 Vision Planfor the

Little Rock National Airport

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

overall terminal image - Extended Rendering Approach

overall terminal image - Extended concourse

overall terminal image - Curbside

In-terminal Commons

2nd level administration conceptultimate build-out plan

Ticket Counter - Present

Ticket Counter concept

photograph by Matt Bradley

theming / interiors development

overall terminal image - concourse

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

Federal Grants

$ 17,400,000

PFC Funding

$ 23,500,000

Future PFC $ 9,600,000

Airport Share

$ 3,100,000

Total $ 53,600,000

project implementation alternatives

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

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

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

Questions ?