Dallas Lovefield
Master Plan Update
Project Dates: 1998-1999
Master Plan Update-Financial Analysis Section
We conducted the financial planning section of the Master Plan for Dallas Lovefield Airport. Our tasks included forecasting, benchmarking studies, surveys, analysis of leases and terminal space, Air Cargo analyses, landing fee analyses, and terminal rental analyses. In summary we provided the following deliverables to Dallas Lovefield.
- Airline Market Share Analyses
- Analyses of Airport Tenants and Leases
- CIP economic models with “what if” scenarios & payback periods
- Commercial Aircraft utilization reports
- Forecast of Enplaned Passengers
- Historical & Projected Revenue & Operational/Maintenance Expenses and related impacts.
- Pro-Forma Rates & Charges
- Projected Debt Service and Coverage
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