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2012 Annual Program Evaluation (APE) <br />•Each year, RTD updates all inputs into the FasTracks <br />Financial Plan, including: <br />–Sales and use tax forecasts <br />–Construction inflation assumptions <br />–Operations and maintenance (O&M) costs <br />–Capital costs <br />•As in previous years, RTD sought help and advice from <br />industry experts and regional partners <br />–Regional Sales and Use Tax Working Group held on October 27, 2011 <br />–Construction Inflation Workshop held on November 1, 2011 <br />7 <br />4 <br />