EA Financial Information

The Financial Analysis and Implementation Committee (FAIC) was formed in the Spring of 2005 to provide input to both the Colorado Department of Transportation and the Federal Highway Administration on the various approaches examined for financing the C-470 Corridor build alternatives. The FAIC consisted of elected officials and representatives of all cities and counties along the Corridor, as well as various agencies that have been involved throughout the entire C-470 Corridor Environmental Assessment process.

Several financing approaches were explored over three separate meetings of the Committee, including the use of toll revenues, and the idea of forming a Regional Transportation Authority. The following links provide the information presented and examined throughout the series of FAIC meetings. The last link below provides information refined from the final FAIC meeting, used to demonstrate the financial feasibility of the Tolled Express Lanes Alternative.

• Cover Memo
  
• Membership and Contact List
  
• Table of Contents
  
• The Osprey Group Report
  
• Operating Agreements
  
• Agendas
  

Technical Information

• Page 1 - Schedule
• Page 2 - Alternative Information
• Page 3 - Environmental Considerations
• Page 4 - Typical Sections
• Page 5 - Access Map
• Page 6 - Santa Fe Visual Exhibit
• Page 7 - Cost Estimates
• Page 8 - Enhancements Costs
• Page 9 - Tolling Assumptions
• Page 10 - Alternative Life-Cycle Costs

1st Meeting 4-28-05

• Agenda
  
• Meeting Summary

2nd Meeting 7-10-05

• Agenda
  
• Meeting Summary
  
• Executive Summary Revenue Analysis
  
• Revenue Analysis
  
• Revenue Analysis Summary Table
  
• Sales & Use Tax Revenue Summary Table
  
• Creating a Stand-Alone Toll Financing
  
• Start-up Toll Facilities - Financing Considerations Presentation

3rd Meeting 7-22-05

• Agenda
  
• Meeting Summary
  
• C-470 FAQs 7-20-05
  
• Express Lanes Usage by County
  
• South Metro Denver Chamber of Commerce Letter
  
• SE Business Partnership Letter
  
• Jefferson Economic Council Letter
  
• Douglas County Memorandum
  
• Regional Transportation Authority Information
  
• Regional Transportation Authority Information Spreadsheet
  
• Traffic and Revenue Refinements
  
• Financial Feasibility Analysis
  
• Financial Feasibility Analysis Spreadsheets

Refined Analysis March 2006

• Final 3-10-06 Financial Analysis Summary
  
• Final 3-10-06 Financial Analysis Spreadsheet