little rock national airport's 2020 vision plan
DESCRIPTION
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.TRANSCRIPT
![Page 1: Little Rock National Airport's 2020 Vision Plan](https://reader035.vdocument.in/reader035/viewer/2022062419/55866d29d8b42a5c088b456e/html5/thumbnails/1.jpg)
2020 Vision Plan for the Little Rock national Airport, Summary, April 21, 2010
2020 Vision Plan2020 Vision Planfor the
Little Rock National Airport
![Page 2: Little Rock National Airport's 2020 Vision Plan](https://reader035.vdocument.in/reader035/viewer/2022062419/55866d29d8b42a5c088b456e/html5/thumbnails/2.jpg)
2020 Vision Plan for the Little Rock national Airport, Summary, April 21, 2010
2020 Vision Plan
VISION
EXPERIENCE
COMMITMENT
![Page 3: Little Rock National Airport's 2020 Vision Plan](https://reader035.vdocument.in/reader035/viewer/2022062419/55866d29d8b42a5c088b456e/html5/thumbnails/3.jpg)
2020 Vision Plan for the Little Rock national Airport, Summary, April 21, 2010
overall plan
![Page 4: Little Rock National Airport's 2020 Vision Plan](https://reader035.vdocument.in/reader035/viewer/2022062419/55866d29d8b42a5c088b456e/html5/thumbnails/4.jpg)
2020 Vision Plan for the Little Rock national Airport, Summary, April 21, 2010
revised overall terminal image
![Page 5: Little Rock National Airport's 2020 Vision Plan](https://reader035.vdocument.in/reader035/viewer/2022062419/55866d29d8b42a5c088b456e/html5/thumbnails/5.jpg)
2020 Vision Plan for the Little Rock national Airport, Summary, April 21, 2010
overall terminal image – ground level
![Page 6: Little Rock National Airport's 2020 Vision Plan](https://reader035.vdocument.in/reader035/viewer/2022062419/55866d29d8b42a5c088b456e/html5/thumbnails/6.jpg)
2020 Vision Plan for the Little Rock national Airport, Summary, April 21, 2010
overall terminal image - “landscape” option
![Page 7: Little Rock National Airport's 2020 Vision Plan](https://reader035.vdocument.in/reader035/viewer/2022062419/55866d29d8b42a5c088b456e/html5/thumbnails/7.jpg)
2020 Vision Plan for the Little Rock national Airport, Summary, April 21, 2010
2nd level administration concept
photograph by Matt Bradley
![Page 8: Little Rock National Airport's 2020 Vision Plan](https://reader035.vdocument.in/reader035/viewer/2022062419/55866d29d8b42a5c088b456e/html5/thumbnails/8.jpg)
2020 Vision Plan for the Little Rock national Airport, Summary, April 21, 2010
theming / interiors development
![Page 9: Little Rock National Airport's 2020 Vision Plan](https://reader035.vdocument.in/reader035/viewer/2022062419/55866d29d8b42a5c088b456e/html5/thumbnails/9.jpg)
2020 Vision Plan for the Little Rock national Airport, Summary, April 21, 2010
2nd level administration conceptultimate build-out plan
![Page 10: Little Rock National Airport's 2020 Vision Plan](https://reader035.vdocument.in/reader035/viewer/2022062419/55866d29d8b42a5c088b456e/html5/thumbnails/10.jpg)
2020 Vision Plan for the Little Rock national Airport, Summary, April 21, 2010
overall terminal image - “landscape” option
![Page 11: Little Rock National Airport's 2020 Vision Plan](https://reader035.vdocument.in/reader035/viewer/2022062419/55866d29d8b42a5c088b456e/html5/thumbnails/11.jpg)
2020 Vision Plan for the Little Rock national Airport, Summary, April 21, 2010
overall terminal image - concourse
![Page 12: Little Rock National Airport's 2020 Vision Plan](https://reader035.vdocument.in/reader035/viewer/2022062419/55866d29d8b42a5c088b456e/html5/thumbnails/12.jpg)
2020 Vision Plan for the Little Rock national Airport, Summary, April 21, 2010
overall terminal image - concourse
![Page 13: Little Rock National Airport's 2020 Vision Plan](https://reader035.vdocument.in/reader035/viewer/2022062419/55866d29d8b42a5c088b456e/html5/thumbnails/13.jpg)
2020 Vision Plan for the Little Rock national Airport, Summary, April 21, 2010
overall terminal image - concourse
![Page 14: Little Rock National Airport's 2020 Vision Plan](https://reader035.vdocument.in/reader035/viewer/2022062419/55866d29d8b42a5c088b456e/html5/thumbnails/14.jpg)
2020 Vision Plan for the Little Rock national Airport, Summary, April 21, 2010
project implementation alternatives
![Page 15: Little Rock National Airport's 2020 Vision Plan](https://reader035.vdocument.in/reader035/viewer/2022062419/55866d29d8b42a5c088b456e/html5/thumbnails/15.jpg)
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
![Page 16: Little Rock National Airport's 2020 Vision Plan](https://reader035.vdocument.in/reader035/viewer/2022062419/55866d29d8b42a5c088b456e/html5/thumbnails/16.jpg)
2020 Vision Plan for the Little Rock national Airport, Summary, April 21, 2010
demand
![Page 17: Little Rock National Airport's 2020 Vision Plan](https://reader035.vdocument.in/reader035/viewer/2022062419/55866d29d8b42a5c088b456e/html5/thumbnails/17.jpg)
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
![Page 18: Little Rock National Airport's 2020 Vision Plan](https://reader035.vdocument.in/reader035/viewer/2022062419/55866d29d8b42a5c088b456e/html5/thumbnails/18.jpg)
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)
![Page 19: Little Rock National Airport's 2020 Vision Plan](https://reader035.vdocument.in/reader035/viewer/2022062419/55866d29d8b42a5c088b456e/html5/thumbnails/19.jpg)
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
![Page 20: Little Rock National Airport's 2020 Vision Plan](https://reader035.vdocument.in/reader035/viewer/2022062419/55866d29d8b42a5c088b456e/html5/thumbnails/20.jpg)
2020 Vision Plan for the Little Rock national Airport, Summary, April 21, 2010
overall terminal image
![Page 21: Little Rock National Airport's 2020 Vision Plan](https://reader035.vdocument.in/reader035/viewer/2022062419/55866d29d8b42a5c088b456e/html5/thumbnails/21.jpg)
2020 Vision Plan for the Little Rock national Airport, Summary, April 21, 2010
2020 Vision Plan
VISION
EXPERIENCE
COMMITMENT