As part of the National Disaster Resiliency Competition, Colorado has published the below tables to explain the estimated costs for segments of each project. For reference, read our two previous blog articles:
List of Projects for Colorado's application for the National Disaster Resiliency Competition and
Public comment invited for final phase of National Disaster Resiliency Competition.
| Total of NDRC Requested funds, Total Leverage and Total Project costs: |
| Total NDRC Budget | NDRC ($) | Leverage ($) | Total ($) |
| Resilient St. Vrain! | 91,320,000 | 102,683,000 | 194,003,000 |
| NCCP | 86,892,684 | 54,000,000 | 140,892,684 |
| CRProgram | 78,058,000 | 6,275,000 | 84,333,000 |
| Subtotal | 256,270,684 | 162,958,000 | 419,228,684 |
| Admin (5%) | 12,813,534 | | 12,813,534 |
| TOTAL | 269,084,218 | 162,958,000 | 432,042,218 |
| RCProgram Budget |
| RCProgram Eligible Activity | 2016 ($) | 2017 ($) | 2018 ($) | 2019 ($) | Total ($) |
| Risk Management | 175,000 | 200,000 | 150,000 | 50,000 | 575,000 |
| Capacity & Culture Building | 1,000,000 | 1,000,000 | 1,000,000 | 850,000 | 3,850,000 |
| Capital Investments | 20,000,000 | 20,000,000 | 20,000,000 | 13,633,000 | 73,633,000 |
| Subtotal Program | 21,175,000 | 21,200,000 | 21,150,000 | 14533,000 | 78,058,000 |
| Admin (5%) | 1,058,750 | 1,060,000 | 1,057,500 | 726,650 | 3,902,900 |
| TOTAL | 22,233,750 | 22,260,000 | 22,207,500 | 15,259,650 | 81,960,900 |
| Resilient St. Vrain! Budget |
| USES OF FUNDS | City of Longmont ($) | Boulder County ($) | Total ($) |
| Flood Channel, Bridges, Greenway Repair, Landscaping | 56,520,000 | | 56,520,000 |
| St. Vrain Breaches 1-9 repair, restoration | | 3,500,000 | 3,500,000 |
| Longmont Public Plaza and other amenities | 4,000,000 | | 4,000,000 |
| Regional St. Vrain Greenway Trail Extension - East to St. Vrain State Park | 3,300,000 | | 3,300,000 |
| Regional St. Vrain Greenway Trail Extension - West to Lyons | | 3,500,000 | 3,500,000 |
| Eco/Educational Resiliency Center | 20,000,000 | | 20,000,000 |
| St. Vrain/Braly Passive Environmental Education Center | | 500,000 | 500,000 |
| Subtotal Project | 83,820,000 | 7,500,000 | 91,320,000 |
| Admin (5%) | 4,191,000 | 375,000 | 4,566,000 |
| Total Project | 88,011,000 | 7,875,000 | 95,886,000 |
| Uses of Funds | Project Elements | NDRC ($) |
| Public Facilities - Interstate Bridge Improvements |
Poudre River Bridge | 7,900,000 |
| Big Thompson Bridges | 25,400,000 |
| Little Thompson Bridges | 18,700,000 |
| St. Vrain Creek Bridge Rehab | 500,000 |
| Public Facilities - Regional Trail Connectivity | Poudre River Trail | 2,200,000 |
| Affordable Housing Development |
Land Acquisition | 1,500,000 |
| Construction | 1,500,000 |
| Fees (Syndication, Professional Service, Tap, Construction Finance) | 0.00 |
| Developer Fee | 0.00 |
| Soft Costs | 0.00 |
| Operating and Debt Service Reserve | 0.00 |
| Public Facilities - River Corridor Improvements |
Poudre River | 5,000,000 |
| Big Thompson River | 9,915,684 |
| Little Thompson River | 3,052,000 |
| St. Vrain Creek | 2,000,000 |
| Public Facilities - Diversion Structures | 10 Locations in four rivers | 7,500,000 |
| Planning Activity - Larimer County Watersheds Climate Study | | 575,000 |
| Planning Activity - Smart Growth Development Study | | 750,000 |
| Planning Activity - Gravel Pit Feasibility Study | | 400,000 |
| Subtotal Project | | 86,892,684 |
| Admin (5%) | | 4,344,634 |
| TOTAL | | 91,237,318 |
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