Little Rock has a new first phase renovation project starting soon. This presentation was made to Rotary Club 99 in Little Rock in October

2. The best way to predict the future is to invent it . . . Alan Kay The second best way to predict the future is to fund it . . . John Doerr Commission Paradigm

3. overall terminal image - Extended Rendering Approach

4. overall terminal image - Extended concourse

5. overall terminal image - Curbside

6. In-terminal Commons

7. 2 nd level administration concept ultimate build-out plan

8. Ticket Counter - Present

9. Ticket Counter concept photograph by Matt Bradley

10. theming / interiors development

11. overall terminal image - concourse

12. 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 2 nd 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

13. Federal Grants $ 17,400,000 PFC Funding $ 23,500,000 Future PFC $ 9,600,000 Airport Share $ 3,100,000 Total $ 53,600,000

14. project implementation alternatives Prioritizes terminal commons / image, minor concourse renovation (interim FIS, new concourse)

15. 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

16. 2020 Vision Plan No Taxes No Additional Cost to the Airlines No Additional Cost to Passengers

17. Questions ?