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Executiue Summary
<br />Colorado's Business Plan at a Glance
<br />Proposed Projects and Estimated Costs - 2004 Through 2008
<br />,_ ................. ............................................................... .,
<br />: 2004 ,............................................................,
<br />: 2005 : _
<br />2006 ,............................................................
<br />: 2007 ._...........................~ .....
<br />: 2008 :
<br />TOTALS :
<br />, ........ a ...
<br />: : ............................................................... .o._.......................................................
<br />: 9...........................................................:
<br />: :
<br />.....
<br />o.....
<br />,...
<br />33
<br />
<br />.. :
<br /> : Garfield : : Counties :
<br />
<br />EI PdSO
<br />W21CI Archuleta
<br />; Ouray Pitkin Remain
<br />:
<br /> : Larimer ; Pueblo Park : ~elta ~ogan : (21
<br />
<br />:
<br />Counties Mesa
<br />:
<br />Adams Teller :
<br />: Dou las :
<br />g La Plata
<br />San Mi uel
<br />g ; summ~t
<br />; Clear Creek ; participate ;
<br />~ in the
<br />
<br />: Arapahoe
<br />: (H&H) :
<br />Montezuma Boulder
<br />; ~H&H~
<br />: NFIP; 12 :
<br /> Eagle : Fremont ; ~efferson do not
<br /> (H&H) : Gunnison : (H&H> ; participate :
<br /> Mineral ~ Ro"tt ~H&H~ ' in the
<br /> NFIP)
<br />
<br />: DFIRM
<br />Creation
<br />; ~2~600,000 ~
<br />; $2,600,000 ; ~
<br />$2,900,000 ;
<br />$2,000,000 ~
<br />; $5,100,000 ;
<br />$15,000,000 :
<br />
<br />....
<br />:
<br />;
<br />3 ;
<br />..................................................
<br />
<br />Mgmt. And
<br />Support
<br />.
<br />
<br />~150,000
<br />................ . . ....... .e
<br />
<br />; $150,000 ;
<br />. . . . . .....
<br />. ;
<br />$150,000 ;
<br />
<br />
<br />150,000
<br />................................
<br />; ,...
<br />; $150,000 ;
<br />.................................................................
<br />..
<br />$750,000
<br />: J ....
<br />
<br />; ;
<br />~ ................ ............*........
<br />..........
<br />TOTAL .,
<br />
<br />; $2,750,000
<br />~
<br />....... .... . . . . .......
<br />~ $2,750,000' $3,050,000 ;
<br />:..........................................................
<br />$2,150,000
<br />:...........................................................o...
<br />; $5,250,000 ;
<br />.......................................................................:
<br />$15,750,000 ;
<br /> Adjusted
<br />TOTAL** ~3,200,000 $3,700,000 $4,100,000', $3,700,000 $6,300,000 $21,000,000
<br />
<br />: DFIRM
<br />Creation
<br />; ~4,200,000 ~ ~
<br />; $4,400,000 ; ~
<br />$4,300,000 ;
<br />$3,600,000 ~ ~
<br />; $8,100,000 ;
<br />$25,000,000 :
<br />:...
<br />
<br />; _ '
<br />:
<br />~ .......................... ........................
<br />
<br />Mgmt. And
<br />Support .:
<br />
<br />: ~170,000
<br />: ................ . . ....... .o.
<br />
<br />; $170,000 ; . . . . . . .....
<br />. ;
<br />$170,000 ;
<br />
<br />$170,000
<br />:... o...
<br />; $170,000 ; .................................................................
<br />..
<br />$850,000 :
<br />:
<br />a :
<br />
<br />
<br />
<br />
<br />
<br />°~ ~
<br />: ~;
<br />
<br />.......... .... .... ............
<br />
<br />
<br />
<br />
<br />OTAL*
<br />
<br />.:
<br />
<br />
<br />
<br />
<br />$4,370,000
<br />:
<br />.... ... .... ~
<br />
<br />
<br />
<br />
<br />$4,570,000 ;
<br />:
<br />. . . . . ~
<br />
<br />
<br />
<br />
<br />4,470,000 ;
<br />
<br />
<br />
<br />
<br />
<br />
<br />,770,000
<br />. .
<br />
<br />: :
<br />. ...............................................o.
<br />
<br />
<br />; $8,270,000 ;
<br />
<br />
<br />
<br />....................
<br />
<br />......
<br />:
<br />$25,850,000 ;
<br />' Adjusted
<br />TOTAL**
<br />~5,200,000
<br />, $6,100,000
<br />$6,200,000
<br />$5,900,000 '
<br />'$10,100,000
<br />$33,500,000
<br /> DFIRM
<br />Creation
<br />~~~600,000
<br />: $8,300,000 :
<br />$7,400,000 :
<br />$7,300,000
<br />:$13,900,000:
<br />$40,200,000 :
<br />....
<br />
<br />;
<br />- :
<br />3 ........ ...............................
<br />
<br />Mgmt. And
<br />Support
<br />
<br />, ~235,000
<br />: ........ . . ....... .9
<br />
<br />. $235,000 ; . . .
<br />. . . .......
<br />$235,000 ;
<br />. _ ......
<br />_ _
<br />$235,000
<br />. o
<br />.
<br />, $235,000 ;
<br />. . . ...... .
<br />$1,175,000 :
<br />:
<br />:
<br />: ~ ~.
<br />
<br />.......... .... ................
<br />
<br />.
<br />:
<br />....... .... .~
<br />:
<br />. ....... ;
<br />: ~
<br />~ ;...
<br />
<br />.......................................................................~
<br /> TOTAL* :
<br />; $7,835,000 ; $8,535,000 ~ $7,635,000 $7,535,000 $14,135,000; $40,400,000
<br /> Adjusted
<br />TOTAL** ~
<br />: ~9~600,000 ~ 3 ~ ~ ~
<br />;$11,200,000;$10,000,000;$10,800,000;$17,400,000;
<br />$59,000,000
<br />*Based on median level unit costs
<br />**Cost estimates adjusted to reflect an 80-percent confidence level for planning purposes
<br />Colorado Business Case Plan (Final Draft) ES-5
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