Dillon Drive / I-25 Interchange Project - Project Costs

 Estimated  Project  Costs

 ACC’s Bid $13.52  Million
 Right-of-Way Acquisition $  0.02
 Street Lighting      $  0.16
 Construction Contingencies (7%)  $  0.72
 Construction Management     $  0.90
 Total Project Costs     $15.32 Million


 Current Funding

Federal Earmark - 80/20$  5.84 M*
 Design / NEPA / Approvals / etc.$  3.14 M
 Remaining in original Earmark  $  2.70 M
  
 CDOT RPP / HIRE$  8.45 M*
 $11.15 M

 
  PURA Loan$  3.60 M
  Additional City Funds – FASTER$    .57 M
Total Funds Available for Construction $15.32 M
*includes Federal/State/City Match