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<br /> fil,~L'<IUfi .L'l'l!;f1 1.:>7",
<br /> State Total ,
<br /> Share FY 82-83 FY 83-84 FY 84-85 FY 85-86 FY 86-87 FY 83-87 T ota 1
<br />3. General Fund
<br /> Hiways-New Const 100% 7,950 46,780 11 ,500 42,210 27,000 135,440 210,025,"
<br /> "",. US'287-Ft Collins 2,550 14,500 17,050 17,050
<br /> , " SH : 83_County 'L i ne- 3,650 ' 13,160 16,810 16,810
<br /> ", Franktown
<br /> US 24-Colo Spgs 1,750 19,120 1,500 7,910 30,280 30,280
<br /> . ',' US 285,. Ti nytown-
<br /> ,'~!j~~"C ~ - 'J 6,400 . 7,700 14,100 14,100
<br /> . "'.'.r''''J. o!llfer
<br /> .' ,'US~ 40-Berthoud Pass 7,600 13,700 21,300 21,300
<br /> ~US,::;160-Wol f Crk Pass 3,600 6,200 7,100 16,900 51,710
<br /> ~' SH r 62,.Carbonda 1 e -Aspen - 12,800 6,200 19,000 58,775
<br /> ','~>l({.,l;,~~~~t:\ ' > ,. I
<br /> Munic'ipal'Drinking 50% 2,560 7,695 9,335 34,905 41,165
<br /> , Water 7,830 7,485
<br /> ,
<br /> , Sewage 'Systems , :, d. 1,510 9,130 7,165 10,710 7,415 35,930 55,780
<br /> , Conununities'
<br /> , 5000 & less pop. 50% 1,510 8,105 1,045 2,450 1,875 15,585 17,885
<br /> . Conununities
<br /> Over 5000 pop. 25% 1,025 5,520 8,260 5,540 20,345,' ' 37,895 .'
<br /> B ri dges 100% 4,040 9,070 15,260 17,120 19,200 64,690 : 65,11 0
<br /> , . State System 1,170 2,630 4,425 4,965 5,570 18,760 r: 19,180
<br /> . County System 1,780 3,990 6,715 7,530 8,450 23,465 ' 23,465
<br /> . Urban System, ' ,Ii;: 1,090 2,450 4,120 4,625 5,180 17 ,465' ' 17,465
<br /> ,'j' , i ;.'
<br /> " Water Storage Avg. (100%) 500 . 9,100 31,130 50,375 40,815 131,920"131,920
<br /> .' Fruitland Mesa (60% grant) 1,675 1,835 3,510 3,510
<br />, , .;." West"Divide',,1 (60% grant) 500 ' r 6,475 22,520 34,475 28,935 92,905 .... 92,905
<br />r'o.
<br /> [ii. ' . Grand Mesa'. , (50% grant) 950 4,690 5,300 10,940" 10,940
<br /> ,'.-'t ,San,Migue1.:1:. Ii (50% 9rant) - 2,085 10,600 11,880 24,565 ' 24,565
<br /> !,.\,....
<br /> Rail Separation 9,650 10,825 12,145 13,625 46,245 . '46,245
<br />.' : :\, O~JUF,i ~~~' 1:"\1 " ,
<br />.< \;j' Water~Management . " Ei 370 415 465 ' 1,585 1,585
<br /> ,.-il'). i.1 ~ \-i'..'I<: ii ;', . . \ . ; ~ ._, i
<br /> " Water':Energy. . (20%) 500 1,270 11,510 19,780 20,910 53,970 53,970
<br /> \i), ,Yellow,Jacket',\ (60% 9rant) 300 i 635 5,670 7,535 8,450 22,590 22,590
<br /> , ',. U!l~~;'\',; " (60% 9rant) 200 635 5,840 12,245 12,460 31 ,380 31,380
<br /> . ,\; ~!;'j'A\~h\{:l \:'i' i':i~ .
<br /> , : ~;i':'~;~TOT AL~ GEN ;": FUND* , $17 ,060 $93,030 $95,590 $170,240 $163,765 $539,685 ,
<br /> $752,175
<br /> " .'/'l!t;:~~~-r l~ . ,- , \ l' \-, : . '.
<br />f. Rail~oad:Safety Fund
<br /> . ,,!~:Rail' Separation ;' . . 8,600 9,650 10,825 12,145 13,625 54,845 : 54,845
<br />:' . '.\ "{, :Lf.<~ ~:('~'" ~' ,', '.
<br />. " .
<br />'. CWeB Const. Fund (interest)
<br /> Dam Rehab 50% 3,000 2,545 1,325 6,870 6,870
<br /> , . State Engineer's List 3,000 2,545 1,325 6,870 6,870
<br />
<br />TOTAL ALL SPENDING
<br />
<br />$51,910 $113,485 $140,650 $236,785 $221,415 $764,245 $980,680
<br />
<br />. ,'"
<br />
<br />:ncludes transfers to WRPDA in 1985 to project completion.
<br />
<br />-12-
<br />AClENDA ITEM 15
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