LAX Development Update

DBIA Breakfast

21 January 2014

Presented by:

Roger A. Johnson, Deputy Executive Director

2

Capital Expenditure Forecast

$7.3 billion of capital expenditures projected through Fiscal Year 2019

$3.4 billion in projects completed or nearing completion

$3.9 billion in future projects

Major projects to be completed in the

forecast period:

• Bradley West & Bradley Terminal Renovation

• Central Utility Plant

• FAA-compliant Runway Safety Areas

• New Taxiways R, S, and T

• T4 Connector Building

• Midfield Satellite Concourse – North

• Existing Runway and Taxiway reconstruction and

rehabilitation

• Significant improvements to T1, T2, T5, T6 and

T7/8

• Roadway and curbside improvements

• Utility/IT infrastructure improvements

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Capital Improvement Program Overview

September 2013

• Approximately $7.3 Billion in identified Capital Improvements

• Approximately 50% of the improvements are completed

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Current and Upcoming Projects

September 2013

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Second Level Roadway / New Face of the CTA (Current Project)

Joint Rehabilitation

Overlay

Second Level Roadway

Phases 1 and 2

New Face of CTA

Sealing

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New Face of the CTA (Current Project)

New Face (TBIT) – Completed June 2013

Concept – New Face (Phase 2)

Concept – New Face (Phase 2)

Concept – Canopy Extension

T4

T3

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Tom Bradley International Terminal Renovation (Current Project)

4th Quarter 2013 to 3rd Quarter 2015 4th Quarter 2013 to 3rd Quarter 2014

3rd Quarter 2014 to 3rd Quarter 2015

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Terminal 4 Connector Building (Current Project)

2nd Quarter 2013 to 3rd Quarter 2015

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Terminal Improvements (Current Projects)

Terminal 2 Ticketing – 95% Designed Terminal 2 Atrium – Concept

Terminal 5 Ticketing – Under Construction Terminal 5 Baggage Claim - Complete

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Airfield Improvements (Upcoming Projects)

Runway 25R Safety Area and Rehabilitation

West Aircraft Maintenance Area

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Midfield Satellite Concourse – North (Upcoming Project)

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Potential Future Capital Projects

• Potential future investment as high as $8.7

billion, consistent with projects envisioned in

the Specific Plan Amendment Study – projects

completed after the current CIP’s 2019 horizon

• Traffic projections assume growth based on

the SPAS forecast, with passenger levels

reaching 78.9mm in 2024-25

Potential Project Commitments through 2024:

• Landside/Airside Automated People Mover

• Airfield Taxiway Re-alignments

• Midfield Satellite Concourse – South

• New CTA Roadway Access

• Intermodal Transportation Facility (w/ Light Rail Connection)

• North Airfield Runway Re-alignment & Center Taxilane

• Concourse 0 and New Terminal Passenger Processing Facilities

• Consolidated Rental Car Facility*

• Replacement Parking Facilities**

* Neutral impact on metrics – project assumed to have a residual rate setting formula

** Neutral impact assumed – project(s) plan of finance to be based on commercial considerations

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Midfield Satellite Concourse – Fully Built Out (Concept)

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Intermodal Transportation Facility w/ Light Rail (Concept)

T1

Century Boulevard

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Preliminary Draft for Discussion Purposes Only

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Intermodal Transportation Facility w/ Light Rail (Concept)

Intermodel Transportation Facility

Still in planning stage

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Intermodal Transportation Facility w/ Light Rail (Concept)

Intermodel Transportation Facility

Still in planning stage

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Automated People Mover (Concept)

Automated People Mover

Still in planning stage

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Vision and Design

Achieving Design Excellence at LAX

Central Terminal Area

Campus Vision Guiding Principles Design Guidelines

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Vision and Design

Create guidelines that ensure future projects within the CTA:

• Complement existing iconic elements

• Promote cohesion throughout the CTA

• Improve the public’s experience

• Are clear and easily understood by future design teams

Broad enough to not stifle creativity

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Vision and Design

Design Palette

• Color

• Glazing

• Floor, Wall, Soffit, etc

Cohesive Elements

• Light Beacons

• Stair Towers

• Landscape

• Graphics

Defining Elements and Materials

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Vision and Design

Site Organization

• Traffic Patterns – Pedestrian and Vehicle

• View Corridors

• Open Space

• Streetwalls

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Vision and Design

Incorporate at each Terminal

• Lighting

• Signage

• Landscaping

• Views

• Highlight vs. background

• Site furniture

Practical Applications

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Vision and Design

Functional Massing

Visioning Application

Example: Terminal 4 Connector

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Vision and Design

Applying Guidelines

Original Conceptual Design

Example: Terminal 4 Connector