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Report Sections I. Introduction and Need for a Revised Business Deal II. Financial Structure of the Airport Operator III. Aviation Activity Projections IV. Capital Improvement Program V. Terminal Space VI. Debt Service and Coverage Projections VII. Operating Expense Projections VIII. Non-Airline Revenue Projections IX. Airline Rates and Charges Calculations X. Signatory Airline Cost per Enplanement XI. Airport Cash Flow and Flow of Funds Sample List of Tables Table 1A Enplaned Passenger Projections Table 1B Landed Weight Projections Table 2 Capital Improvement ProgramâPlan of Finance Table 3 Terminal Space Table 4 Debt Service and Coverage Projections Table 5 Operating Expense Projections Table 6 Non-Airline Revenue Projections Table 7 Landing Fee Rate Calculation Table 8 Terminal Rental Rate Calculation Table 9 Signatory Airline Cost per Enplaned Passenger Projections Table 10 Airport Cash Flow 97 A P P E N D I X D Sample Items Generally Included in Rates and Charges Negotiation Documents
