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