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<br />Executive Summary
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<br /> ! I
<br /> Colorado's Business Plan at a Glance
<br /> ,
<br /> Proposed Projects and Estimated Costs - 2004 Through 2008
<br /> - - - ---- -
<br /> 2004 2005 2006 2007 2008 TOTALS
<br /> _. -- ~
<br /> 33
<br /> i Garfield Counties
<br /> I Archuleta Remain
<br />I EI Paso Weld Ouray Pitkin
<br /> Larimer Pueblo Park Delta Logan (21
<br /> Mesa Teller La Plata Summit participate
<br /> Counties Douglas San Miguel Clear Creek in the
<br /> Adams Boul""
<br /> Arapahoe (H&H) Montezuma (H&H) NFlP; 12
<br /> Eagle Fremont Jefferson do not
<br /> (H&H) Gunnison (H&H) participate
<br /> Mineral Routt (H&H) in the
<br /> NF1P)
<br /> DFIRM $2,600,000 $2,600,000 $2,900,000 $2,000,000 $5,100,000 $15,000,000
<br /> Creation
<br /> - ~ - -- ~ ~~
<br /> Mgmt. And $150,000 $150,000 $150,000 $150,000 $150,000 $750,000
<br /> 3 Support
<br /> c - ---_.~- . ~ - -- ..
<br /> -' --------
<br /> TOTAL* $2,150,000 $2,750,000 $3,050,000 $2,150,000 $5,250,000 $15,750,000
<br /> Adjusted $3,200,000 $3,700,000 $4,100,000 $3,700,000 $6,300,000 $21,000,000
<br /> TOTAl**
<br /> DFIRM $4,200,000 $4,400,000 $4,300,000 $3,600,000 $8,100,000 $25,000,000
<br /> Creation
<br /> - ~ J ~ - -.
<br /> E Mgmt. And $170,000 $170,000 $170,000 $170,000 $170,000 $850,000
<br />I ~ Support
<br />! 'C . - ~_.~ - ~ -- . '--~---~ ~
<br />, ~ TOTAL" $4,370,000 $4,570,000 $4,470,000 $3,770,000 $8,270,000 $25,850,000
<br /> :!:
<br /> Adjusted $5,200,000 $6,100,000 $6,200,000 $5,900,000 $10,100,000 $33,500,000
<br /> TOTAl"*
<br />I DFIRM $7,600,000 $8,300,000 $7,400,000 $7,300,000 $13,900,000 $40,200,000
<br /> Creation
<br /> - --- -----;- - --
<br /> Mgmt. And $235,000 $235,000 $235,000 $235,000 $235,000 $1,175,000
<br /> - Support
<br /> :;
<br /> ~ -- ---- -~- -
<br /> TOTAL* $7,835,000 $8,535,000 $7,635,000 $7,535,000 $14,135,000 $40,400,000
<br /> Adjusted $9,600,000 $11,200,000 $10,000,000 $10,800,000 $17,400,000 $59,000,000 I
<br /> TOTAl*.
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<br />'"Based on median le....el unit costs
<br />Hens! eSllmates adjusted to rel1ect an ~O-pC'rcent confidence le\'el for planning purposes
<br />
<br />Colorado Business Case Plan - :\Iarch 2UU4 ES-6
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