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<br />Table 7_2 <br /> <br />Sum....ry .IId Apponio..menlor Line lIem Costl <br /> <br />are presented in table 7-2. This information was provided to the City of Fort Collins in <br />a letter that is included in Appendix A. <br /> <br />" . <br />......."", <br /> <br />PRELlMN"ARY n:SANCIAL ANALYSIS <br /> <br />Re]ocationsSummary <br />High".yBypass <br />RcrooteF.rm/Wad <br />Utility Rctocations (items 4-9l <br />Inve!'\edSiphon <br />BoxCulveru <br />CoJ\crclC(Texascrossing) <br />Subtot.1l <br /> <br />Coo, <br />Estimate(S) <br />~~.281 <br />]0)62 <br />274)93 <br />202.826 <br />326,578 <br />7.3~9 <br />9t9.799 <br /> <br />The City of Fort Collins would be the non-Federal sponsor of a flood control <br />project for Dry Creek. There are scveral potential sources of funds available to the City <br />for local cost-sharing purposes. The most probable source would be funds specifically <br />collected and allocated for storm drainage improvements. A portion of the non-Federal <br />sponsor's cost may also be provided by Larimer County through a subagrcement with the <br />City of Fort Collins. <br /> <br />PivcrsionChallnolSummary <br />ltem.I. 12,e><eludingilcm]O(Conercte) <br /> <br />818.04~ <br /> <br />The City's 1991 hudget provided aoollt $199,210,900 for total expenditures. and <br />oflhis amount approximately $110.299,500, $9,118,700, and $23,688,100 was al1(X;a- <br />te'll for the City's up<.'rating budget, debt scrvke, and capital improvements, re~pcetivc1y, <br />Approximately Sl,921,OOO of the capital improvement budget was scheduled for storm <br />drainage and floodeontrol improvements. Potential sourccs of funds availabk to the <br />City for the construction of a n,),Ki control project would includ~ revenuc bonds and <br />"tilityfces, <br /> <br />SlrueturcsSumm~ry <br />J3<lxCulvctlS <br />InVl:nedSiph"n(lineddmnnel~'x'''e) <br />O..ertlowCulvcn <br />RailroodBypass(itemJ) <br />Sublot<ll <br /> <br />~22>524 <br />68,7SO <br />~4.8S1 <br />358.908 <br />l,OOS,03J <br /> <br />B".Culv'onsBreakoul <br />Fcdel';\l_~ssodaled";lhlhe ,~ilro"d <br />Non_fedcrnl_n:rrwndc' <br />Suhtoml <br /> <br />~22Y.!4 <br />126.578 <br />849.102 <br /> <br />TheCily has an exccllenl crcdit rating. F'or general obligation bonds, the City has <br />an ^^A and AA rating by Standard and Poors, and a~ raled A+ and AAA by Moody's <br />]nvcstmentScrviccs. <br /> <br />tnvcnedS;phonnro,akoul <br />Fedcral_l;ncdchannclabovosiphon <br />Non Fedcrnt-siphon <br />S"bIOL11 <br /> <br />68.750 <br />202,826 <br />27t,576 <br /> <br />Storm water drainage and flood control measttresarc planned and co r1S!n'Cle<! in the <br />City of Furt Cullins by the $tormwaler Utili!)'. This ut;lity is one of the f,mr depart- <br />m\'nlS within the office of the Utilities Director. The City has a City :>.1anagcr form of <br /> <br />ProjCCl O"t Bre"koul <br />Planmng,Enginc<:ring&Design <br />fedoral <br />Non-Fc<kral <br />Subtotal <br />ConstructinnMalUlgemcnl <br />Federal <br />NOll-Fede,al <br />Subtolal <br /> <br />164.077 <br />73,293 <br />13'1,373 <br /> <br />109,H5 <br />~S.S&5 <br />15S.250 <br /> <br />SOle' Referenced tino ilom roll.< ~rc from Appclldi~E, COlt ESI;l1\;lles. <br /> <br />7-' <br /> <br />7-6 <br />