4. Economic Model - Summarize estimated costs and revenues for your P-3 consortium over time. Main cost areas will include 'soft costs' such as legal, finance, planning and design, and 'hard costs' such as internal roadway and runway construction, terminal(s), navigation systems, baggage handling, maintenance hangers, parking facilities, retail and food concession areas etc. Include a running cost/revenue analysis showing monthly operating and maintenance costs, and revenues from a variety of sources, and how the consortium will recover its investment

to view full report kindly check the link below

https://www.coursehero.com/u/file/85153273/Airport-Report-Projectpdf/#question

4. ECONOMIC MODEL Description Quantity Unit (Metric) Quantity Unit Unit Price (imperial) CADS Total CADS Notes Buildings and access Terminal Building 212,500 m2 2,286,50 131.17 299,914,660.24 Parking Lot 1 12,500 Groundlevel for m2 134,500 101.63 13,669,533.54 employees and Parking Lot 1 12,500 m2 134,500 commercial stores 157.71 21,211,890.68 6 level Building parking General Aviation Buildings Control Tower Ea 15,064 Airport Parking 150,000 sf 1 30,909,268.37 30,909,268.37 m2 15 1,614,000 Aircraft Service Ha sf 6.19 57,000 m2 5.7 9,991,951.20 Ha 613,320 sf 7.35 Building of Maintance Hanger 4,508,867.98 31,000 m2 3.1 Ha Facilities 333,681 sf 7.29 14,000 m2 14 Ha 2,432,534.50 150.695 LS 80,909,268.98 80,909,268.98 Airside Facilities Runways (Phase 1)(23m wide 3,048 9,997 Lf 272,944,388.34 2 runways of 3048m Runways (Phase 2)(23m wide) 27,301.43 2,591 separated 1311m 8,498 27,301.43 Parallel Taxiway (Phase 1) (7.5 m Wide) Lf 21,699 232,020,639.83 m 15,525.29 Parallel Taxiway (Phase 2) (7.5 m Wide) 103,973 Lf single crosswind 2591m 574,482,950.71 21,699 103,973 Lf 15,525.29 Drainage 574,482,950.71 50,811 m 166,661 Lf 593.33 Painting + Signals (Runways + Taxiway) 98,894,900.08 50,811 166,661 Lf 944.87 De-icing Area 1 126,250 12. 62 157,473,491.12 m2 HA 1,358,450 sf 69.62 De-icing Area 2 63,125 m2 94,575,289.00 6.31 HA 67,912 sf 69.62 Cargo Area 197,500 m2 19.75 HA 4,728,033.44 2,125,100 50% of first area 16.3 34,639,130.00 Sub-total Construction 111,886,296 2,507,789,748.72 Lump Sum Items 9% Const Mobilization 6.70% 168,021,913.16 Surveying 8.70% 2,788,220.70 Temporary Marking & 2.00%% 50,155,794.97 Soft Cost *% Const Engineering 9.00%% 225,701,077.38 Inspection 10.00% 250,778,974.87 Administration 5.009% 125,389,487.43 Contingency 20.00% 501,557,949.74 3,922,183,166.97 Total 3.93 Billions SCAD The total investment is estimated about $3.97 billion, which the private sector representated by the international CIBC company has financed 50%.OPERATING ACTIVITY 1% INTEREST IN 10 YEARS 2021 2022 2023 2025 2027 2029 2033 2034 2036 2037 2038 2039 2040 Passenger activity 17608095 18 18083514 18571769 19073207 19588183 20117064 20660225 21218051 21790 22379294 22983535 23604090 24241400 24895918 25568108 29211295 36+07 revenue Landing Fee 115.97132 119.102544 122.31831 125.62091 129.01267 132 49601 136.07341 139.747388 143.52057 147 39562 151.3753 155.462438 159.65992 163.97074 168.39795 172.944696 177.614203 182.40979 187.33485 192.392892 197.588 General Terminal charge 78.502759 80.6223332 82.799136 85.034713 87.33065 89.688578 92.110169 94.5971438 97.151267 99.774351 102.46826 105.234901 108.07624 110.9943 113.99115 117.068909 120.22977 123.47597 126,80983 130.23369 133.75 it fee 152 55214 156.671044 160.90116 165.24549 169.70712 174.28921 178.99502 183.827889 188.79124 193 88861 199.1236 204.499935 210.02143 215.69201 221.5157 227.49662 233.639029 239.94728 246.42586 253.079357 259.913 Car parking 67.189557 69.0036754 70.866775 72.780178 74.745242 76.763364 78.835975 80.9645461 83.150589 85 395655 87.701337 90.0692735 92.501144 94.998675 97.563639 100.197857 102.903199 105.68159 108.53499 111.465433 114.475 Concession rental 47.607888 48.8 69.129772 7 rental 37.732681 38.7514635 39.797753 40.87 46 59.349246 60.951676 62.597371 64.2875 other 11415915 11.7241449 12.040697 12.365796 12.699672 13.042563 13.394712 13.7563697 14.127792 14.509242 14.900992 15.3033184 15.716508 16.140854 16.576657 17.0242265 17.4838806 17.955945 18.440756 18.9386563 19.45 total 510.96492 524.760971 538.92952 553.48061 568.42459 583.77206 599.5339 615.721316 632 34579 649.41913 666.95344 684.961187 703.45514 722.44843 741 95454 761.987308 782 560956 803.69011 825.38974 847.675268 870.563 SYOperating expenses Ground rent 58.869732 60.4592151 62.091614 63.768087 65.489826 67.258051 69.074019 70.939017 72.85437 74.821438 76.841617 78.916341 81.047082 83.235353 85.482708 87.7907411 90.1610911 92.595441 95.095517 97.6630964 100.3 Goods and services 107.02787 109.917626 112.8854 115.93331 119.06351 122.27822 125.57973 128.970386 132.45259 136.02881 139.70158 143.473527 147.34731 151.32569 155.41148 159.607594 163.916999 168.34276 172.88801 177.555988 182.35 Salaries, Wage and 62.948941 64.6485625 66.394074 68.186714 70.027755 71.918504 73.860304 75.8545322 77.902605 80.005975 82.166136 84.3846218 86.663007 89.002908 91.405986 93.8739479 96.4085445 99.011575 101.68489 104.43038 107,25 Payment in lien of real property taxes 13.778335 14.1503497 14:532409 14 924784 15.327753|15.7 16 19.481056 20.007045 20.5472348 21 1020101 21.671764 22 256902 22.8578384 23.475 Amortization of property and equipment 98.37056 101.026565 103.75428 106.55565 109.43265 112.38733 115.42179 118.538178 121.73871 125.02565 128.40135 131.868183 135.42862 139.0852 142.8405 146.69719 150.658015 154.72578 158.90338 163.193768 167.6 Amortization intangible assets and other assets 0.5209062 0.53497062 0.5494148 0.564249 0.5794838 0.5951298 0.61 0.62770067 0.6446486 0.6620541 0.6799296 99 0.72681239 0.79778632 193266 0.8414484 0.86416748 0.8875 Total operating expenses 341.50167 350.722219 360.19172 369.9169 379.90465 390.16208 400.69645 411.515257 422.62617 434.03708 445.75608 457.791491 470.15186 482.84596 495.8828 509.271638 523.021972 537.14357 551.64644 566.540896 581.838 Earning before interest and financial cost, net 169.46324 174.038753 178.7378 183.56372 188.51994 193.60998 198.83745 204.206059 209.71962 215 38205 221.19737 227.169696 233.30328 239.60247 246.07173 252.71567 259.538993 266.54655 273.7433| 281.134372 288.725 Interest income 2.3330726 2.3960656 2.4607594 2 5271999 2.5954343 2.665511 2.7374798 2.81139175 2.8872993 2.9652564 3.0453 3.2119856 3.2987092 3.3877743 3.47924427 3.57318382 3.6696598 3.7687406 3.87049659 3.9 nterest expense on debt instruments and other financing costs 14.269894 14.6551811 15.050871 15.457245 15.87459 16.303204 16.743391 17.1954621 17.65974 18.136553 18.626239 19.129148 19.645635 20.176067 20.720821 21.2802831 218548507 22.444932 23.050945| 23.6733204 24.3125 interest and financial 16.602967 17.0512467 17.51163 17.984444 18.470024 18.968715 19.48087 20.0068539 20.547039 21.101809 21.671558 27.2566899 22.857621 25.4280345 26.114591 26.819685 27 5438169 28.2875 net income 186.06621 191.089999 196.24943 201.54816 206.98996 1609 263.07724 270.18033 277.475197 284.967028 292.66114 300.56299 308.678189 317.013 OPERATING ACTIVITY 3% INTEREST IN 15 YEARS Passenger activity 18571768.9 19073206.6 19588183.2 20117064.1 20660224.9| 21218050.95 21790938.3 22379293.7 22983534.6| 23 evenue Landing Fee 122.318313 125.620907 129.012672 132.496014 136.073406 139.7473881 143.520568 147.395623 151.375305 155.4624379 159.659924 163.970742 168.397952 172.9446964 177.6142032 182.409787 187.334851 192.3928919 197.5875 General Terminal charge 827991362 85.0347129 87.3306501 89.6885777 92.1101693 94.59714382 97.1512667 99.7743509 102 468258 105. 105.2349014 108.076244 110.954302 113.991148 117.0689094 120.22977 123.475974 126.809825 130.2336904 Air port improvement fee 160.901162 165.245494 169.707122 174.289215 178.995023 183.8278889 188.791242 193,838605 199.123598 204.499935 210.021433 215.692012 221.515696 227.49662 233.6390287 239.947283 246.425859 25859 253.0793574 259.9125 Car parking 70.8667747 72.7 Concession rental 50.2134201 51.5 72.1801776 74.7452424 76.7638639 78.8359748 80.9615460 8 97.563639 100.1978573 2.9081994 10 108.534989 rental 3 other 12:0406968 12 total 538.929518 553480615 568.424591 583.772055 599.538901 615.721316 632.345792 649. 28 666.953444 684.9611874 703.455139 722.448428 741.954536 761.9873083 782.5609656 803.690112 825.389745 847.6752678 870.5625 $1Operating expenses Ground rent 62 0916139 63.7680875 65 4898258 67.2580511 69.0740185 70.93901701 72.8543705 74.8214385 76.8416173 78.91634098 81.0470822 83.2353534 85.482708 87.79074106 90.16109107 92.5954405 95.0955174 97.6630964 ds and services 117.885402 115 933308 119.063507 122.278222 125.579734 128.9703864 132.452587 136.028807 139.701584 143.4735272 147.347 Salaries, Wage and 147 .347312 151.32569 155.411483 159.6075936 163.9169986 168.342758 172.8:8012 177.5559883 182.35 Benefit 66.3940737 68.1867137 70.0277549 71.9185043 73.8603039 75.85453215 77.9026045 80.0059748 82.1661362 84 38462184 86.6630066 89.0079078 91.4059863 93.87364795 96.40954454 99.0115752 101.684898 104 4303797 107.25 Payment in lien of real property taxes 14.5324001 14.9247842 15,3277534 15.7415027 16.166626 16.60312487 17.0514002 17.5127973 17.9846158 18.47020044 18.0638050 19.461056 20.0070446 20.54723476 21.1020101 21.6717644 22,256202 22.85733836 23.475 Amortization of property investment property and equipment 10:.754282 106 595648 109.43265 112.387332 11542179 118,538178 121.738709 125.025654 128.401347 131.8681829 135.428624 139.085197 142.840497 146.6971905 150.6580146 154,725781 158.903377 163.1937683 167.6 Amortization intangible assets and other assets 0.54941483 0.56424903 0:57948375 0.59512981 0.61119832 0.627700674 0.64464859 0.6620541 0.67992956 0.698287563 0.71714143 0,73650425 0.75638986 0.77681239 0.797786324 0.81932656 0.84144837 0.864157478 0:8875 Total operating expenses 360.191719 369 916895 379.904651 390.162077 400.696453 411.5152573 422.626169 434.037076 445.756077 457.791491 470.151861 482.845962 495.882802 509.27:6381 523.0219724 537.143566 551.646442 566.5408958 581.8375 178.737799 183 563719 183.51994 193.609978 198.837448 204.2060587 209.719622 215.382052 221.197367 227.1696964 233.303278 239.6(2467 246.071733 252.7156701 259.5389932 265.546546 273.743303 281.134372 288.725 Interest income 2.45075937 2 52719989 interest expense on debt instruments and other 41.3630002 42.4798012 43.6267558 44.8046782 46.0144046 47. 348 48.5327269 49.8431205 51.1828745 52 57097413 53.9903904 55.468131 56.9452305 58.48275173 60.06178603 61,6834543 63.3489075 65.05932802 66.81593 financing costs interest and financial 45.5755359 46.9087754 48.1753123 49.4160458 50.811899 52 18382029 53.5927834 55.0397886 56.5258629 58.05206118 59.6194668 61.2251924 62.8823806 54.58020491 66.32387044 68.1146149 69.9537095 71.84245971 73.78221 net income 227.551112 228.559992 234./31112 241.068832 247.57/711 254.2323087 261.127391 268.1/7831 275.428632 282.8549351 290.492018 298. 3:5303 306.390356|314.65/8957 323.1587938 331.834081 340.84951 850.04/7652 359.4991OPERATING ACTIVITY 5% INTEREST IN 20 YEARS 2036 2038 wenger activity 18571769 19073207 19588183 67425 27 95546 28443325 evenue Landing Fee 122.31831 125.62091 129.01267 132.49601 136.07341 139.747388 143.52057 147.39562 151.3753 155.462438 159.65992 163.97074 168.39795 172.944696 177.614203 182.40979 187.33485 192.392892 197.588 General Terminal charge 82.799136 85.034713 87.33065 89.688578 92 110169 94.5971438 97.151267 99.774351 102.46826 105.234901 108.07624 110.9943 113.99115 117.068909 120.22977 123.47597 126.80983 130.23369 133.75 Air port improvement 160.90116 165.24549 169.70712 174.28921 178.99502 183.827889 188.79124 193.88861 204.499935 210.02143 215.69201 221.5157 227.49662 233.639029 239.94728 246.42586 253.079357 259.913 HAIR 10.866175 72.780178 14. 108.53499 111.465433 114.475 Concession rental they 12 40.872792 41.975844 4: total 538.92952 553.48061 568.42459 583.77206 599.5339 615.721316 632.34579 649.41913 666.95344 684.961187 703.45514 722.44843 741.95454 761.987308 782.560956 803.69011 825.38974 847.675268 870.563 $)Operating expenses 112.8854 115.93331 119.06351 122.27822 125.57973 128.970386 132.45259 136.02881 139.70158 143.473527 147.34731 151.32569 155.41148 159.607594 163.916999 168.34276 172.85801 177.555985 100.3 Salaries , Wage and Berof 66.394074 68.186714 70.027755 71.918504 73.860304 75.8545322 77.902605 80.005975 82.166136 84.3846218 86.663007 89.002908 91.405986 93.8739479 96.4085445 99.011575 101.68489 104.43038 107.25 Payment in lien of real property taxes 14 532409 14.924784 15,327753 15,741603 16.166626 16.6031249 17.051409 17.511797 17.984616 18:4702004 18 968896 19:481056 20.007045 20:5472348 21.1020101 21.671764 22.256902 22.8578384 23.475 Amortization pent invest 103.75428 106.55565 109.43265 112.38733 115.42179 118.538178 121.73871 125.02565 128.40135 131.868183 135.42862 139.0852 142.8405 1 146.69719 150.658015 154.72578 158.90338 163.193768 167.6 0 5494148 0.564249 0.5794838 05951298 0.6111983 0.62770067 06446486 0.6620541 0.6799296 0.69828766 0.7171414 0.7365042 0.7563899 0.77681239 0.79778632 0.8193266 0.8414484 0.86416748 0.8875 Total operating total operating 360.19172 369.9169 379.90465 390.16208 400.69645 411.515257 422.62617 434.03708 445.75608 457.791491 470.15186 482.84596 495.8828 509.271638 523.021972 537.14357 551.64644 566.540896 581.838 Earning befor nterest and financial 55965 992 668ES 652 1951/ 252 ELIZ0'967 9209"GEZ SUEDE'EEZ 969691 LZZ LEZ61 IZZ SOZSESIZ 29614607 650902 6OZ SUZE8 861 86609 861 96615 881 2/895 EST SLEZ'8/1 cost , net 273.7433 281.134372 288.725 Interest income 7:1607594 2:5271999 2.5954343 3.12754193 3.6696598 debt instruments and 54.268256 55.733499 57.238304 58.783738 60 370899 62.0009131 63.674938 65.394161 67.159803 68 9731181 70.835392 72 747948 74 712142 76.7293703 78.8010633 80.928692 83.113767 85.3578384 87.6625 other financing costs interest and financial 56 costs 56.729016 58.260699 59.833738 61.449249 63.108379 64.8123048 66.562237 68.359417 70.205122 72.10066 74.047378 76.046657 78.099917 80.2086145 82.3742471 84.598352 86.882507 89.228335 91.6375 net income 235 45908 241.81647 248.34552 255.05084 261.93722 269.009523 276.27278 283.73214 291.39291 299.260521 307.34056 315.63875 324.161 832.913344 341.902004 351.13336 360.61396 370.350536 380.355. CONCLUSION .In summary, This is a challenge project of the application of a Markham airport variance delivery method -DBFOM , which through a consortium business will bring feasibility to the Markham Airport by meeting the following requirements. .Forecast of 30 million passengers per 20 year Construction completion in 3 years (from 2019 to 2022) 6. SUMMARY .Full operation in 2022 . Two major players of the selected delivery method are Canada government and international Pante management company. The total investment is estimated about $3.97 billion, which the private sector represented by the international CIBC company has financed 50% . For the investment recorded recovered was create 3 scenarios of interest: .1% paid in 10 years; 2% paid in 15 years; -5% paid in 20 years; .During this time, the private investment expects to gain its revenues through operating Markham airport relying on airline company s payment, such as landing fees, general terminal changes, airport improvement fees, car parking, ground transportation and concession rentals. 7. FINALIZE . To finalize we recommended in order to prevent pessimistic scenarios is important to review annually the cost basis for airport charges, the charges , the cost to be allocated is the full cost of providing to airport and its essential ancillary service, including appropriate amount for cost of capital and depreciation of asset, as well as the costs of maintenance, operation, management and administration, consistent with the form of economic oversight adopted, this cost maybe offset by non-aeronautical revenues