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
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