Public Private Partnerships in California: Phase II Report: Section III: Analytical Tools
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2012-07-01
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Edition:Phase II Report Section III
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Abstract:In this section of the report, we cover the analytical tools necessary to evaluate and plan for priced facilities, principally toll roads, delivered as P3s. In addition to describing the methods - laying out technical descriptions of the analytical tools required for priced facilities - we review past performance of those tools and offer a few suggestions on improving the entire forecasting process for priced facilities. The report is divided into three sections: 1) analytical tools for demand-side factors of priced facilities (like road pricing methodology and demand/revenue forecasting); 2) analytical tools for supply-side factors of priced facilities (like construction and life cycle cost forecasting); and 3) an assessment of the drivers of forecast inaccuracy on both the demand and supply side, and how the entire forecasting process can be improved for priced facilities.
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