Specifications include, but are not limited to: Tasks: The following areas are specifically included in the scope and must be delivered for the project to be considered successful: A description of historical and projected activity, revenues, and expenses of the NOAB, the economic and market factors that impact revenues and expenses. Validated costs estimates for West and North Terminal Concepts. Analysis and discussion of costs as well as presentation of other cost variables such as operating and maintenance costs, likely omitted from other input documents. Cost of Capital Calculations and Financing and Issuance estimates including a description of estimates of the future annual debt service associated with capital projects in the two-option capital investment programs and the No-Build capital investment program. A description and calculation of projections of annual revenue available for debt service and debt service coverage (with NOAB provided Indenture information). Matrices ranking characteristics and associated rankings for each option, discussion and justification for each ranking criteria. Assessment of the sources of funding from FAA, Passenger Facility Charges and General Airport Revenue Bonds
