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PROPOSED REPLACEMENT AIRPORT FOR HONG KONG

FINANCIAL EVALUATION STUDY

CONSULTANTS BRIEF

PROPOSED WORK SCOPE AND PROGRAMME

STAGE 1 : Operational Financial Feasibility

FIRST SCHEDULE

Page

Task 1

Task 2

Task 3

Task 4

Development of demand/revenue projections

Review of cost data

1

3

Financial evaluation of the project

4

43

Sensitivity analysis of results

5

STAGE 2

: Optimum Financing Plan and Equity Structure

Introduction

Task 5

Task 6

Task 7

Task 8

Tack 9

Analysis of capital construction costs

Analysis of all potential funding sources

Preparation of preliminary financing models

Review of currency and monetary implications

Structure of appropriate airport owning and

operating body

Task 10

Movie

Final evaluation of preferred plan

STAGE 3

: Final Report

Task 11

Submission of Final Report

ATTACHMENTS

6 7 00

11

13

14

15

16

Work programme

17

B

Programme of meetings

18

C

Summary of historical data required

21

D

Summary of cost information available to

22

financial consultants

:

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