2009 in Review2009 in Review & &

The Airport The Airport Commission’sCommission’s 2020 Vision 2020 Vision

SSuccessfully uccessfully Implemented Implemented 2009 Budget2009 Budget

Expenses were under budget Expenses were under budget $2,250,936$2,250,936

Revenue was over budget by Revenue was over budget by $1,227,109$1,227,109

Total net revenue of $7,391,318 is Total net revenue of $7,391,318 is $3,478,046 more than budget and $3,478,046 more than budget and $524,832 more than 2008 despite a $524,832 more than 2008 despite a 5% reduction in passenger traffic5% reduction in passenger traffic

Successfully Successfully Obtained Federal Obtained Federal and State Grantsand State Grants

Successfully Successfully Implemented Implemented Energy Audit with Energy Audit with Energy Systems Energy Systems Group (ESG)Group (ESG)

Successfully Successfully Worked to Worked to Improve Air Improve Air ServiceService

Successfully Successfully Gained Federal Gained Federal Certification to Certification to Incinerate Incinerate International International TrashTrash

On February 22, 2010 LIT personnel were notified by Customs that amilitary charter was flying nonstop from an overseas location to LIT. ARyan International Boeing 767-300 flew direct from Oman to LIT with aquick fuel stop in Berlin. During this marathon flight, 540 meals and180 snacks were served which resulted in 15 thirty-gallon bags(approximately 450 pounds) of garbage, all of which was incinerated within 36 hours of receipt.

Successfully Gained Federal Certification Successfully Gained Federal Certification to Incinerate International Trashto Incinerate International Trash

Launched Trial Curbside Launched Trial Curbside Baggage Assistance Baggage Assistance ProgramProgram

Successfully Launched the Successfully Launched the Airport’s New Website: fly-Airport’s New Website: fly-

lit.com w/ total travel solutionlit.com w/ total travel solution

Successfully Launched the Successfully Launched the Airport’s New Mobile Website: Airport’s New Mobile Website:

fly-lit.com/mobilefly-lit.com/mobile

Successfully Successfully Implemented Implemented Paperless Paperless ProcessProcess

Successful Food Successful Food and Beverage and Beverage ConcessionsConcessions

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 - “landscape” option

overall terminal image - concourse

revised overall terminal image

overall terminal image - “landscape” option

overall terminal image - “landscape” option

2nd level administration conceptultimate build-out plan

Ticket Counter - Present

Ticket Counter concept

photograph by Matt Bradley

theming / interiors development

overall terminal image - “landscape” option

overall terminal image - concourse

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 ?