OVERVIEW

A public private partnership ("PPP") for the proposed I-70 Mississippi River Bridge (the "Project") is a viable alternative to finance a portion of the estimated total cost of the Project and related roadway and interchange improvements. A wide range of values is achievable and will depend greatly on a variety of factors, including:

Toll schedule and structure

o Variable Pricing (e.g., trucks/cars; peak/off-peak hours; electronic toll collection)

o Toll growth

o Maximum tolls

Length of concession

Capital expenditures required

Operating cost allocation

Demand elasticity

Volume Growth

We have performed several preliminary valuations of a potential concession sale for the Project using varying key assumptions. Below we discuss these analyses and related assumptions, and the indicative values associated with each. In order to perform a thorough analysis of the potential value of a concession sale, a more detailed traffic report and financial projections will be required.

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