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<br />I <br />I <br />I <br /> <br />I <br />I <br />I <br />I <br />I <br />I <br />I <br />I <br /> <br />I <br />I <br />I <br />I <br />I <br />I <br />I <br />I <br /> <br />SECTIONFIVE <br /> <br />Funding Options <br /> <br />and the] 5110 and 95~o contidence tnter:als lor intonnational purpo~es only. Figure 5.2 below <br />depicts the projected lo\\', medium. and fully funded pwgram costs hy year. Specific <br />infonnation on the tasks proposed for each year is included in the pro-formas in Tahles 5.1 <br />through 5.6. <br /> <br />These pro-tonnas include live counties for which DFIR.\1s han,' already' been prepared bUI tor <br />which identified H&H engineering needs have been len ullmer as part of those DFIR\l projects. <br />The pro-fonnas assume that these tin~ counties (Douglas, Eagle. Boulder. Jefferson and Roult <br />Counties) will need a St'parate year for completing updates of H&H engineering to bring their <br />DFIR.\ls closer 10 comphallce with expressed mapping nCt'ds. They assume that none of the <br />other counties to be mapped in the fmure will experience this situation. However. if future <br />projects from FY '04 through FY '08 also t"ail to meet idemified H&H engineering: net'ds. then <br />pro-fonna;.; tl,r those counties will have 10 be revised in the tuture to retlect those unruet needs. <br /> <br />Fi~lJrc' 5.2 <br />Program Cost By Year - 80% Confidence Interval <br /> <br />520.000.000 <br /> <br />$18,000.000- <br /> <br />$16.000,000 <br /> <br />$14.000.000 <br /> <br />$12,000.000 <br /> <br />1- <br /> <br />$10.000.000 <br /> <br /> <br />$8,000.000 - <br /> <br />$6.000.000 - <br /> <br />$4.000,000 <br /> <br />$2,000,000 <br /> <br />$0 <br /> <br />Fully Funded <br /> <br />2008 <br /> <br />,.IILow _Medium DFull~ Funded I <br /> <br />Colorado Bu~inrs~ Ca~r Plan - \Iarch 200-1 <br /> <br />5-4 <br />