| 1 | Beacon Lite Road: Hwy 105 to County Line | Design | $11,361,000 | | $6,639,000 | $4,400,000 | | $22,400,000 | $4,361,000 | $18,039,000 |
| 2 | Black Forest Rroad Roadway Improvements: Woodmen to Research (Joint Project – City Led)4 | Design | $0 | | | | | $0 | $3,534,000 | (3,354,000) |
| 3 | Deer Creek, Base Camp, Emigrant: Monument Hill to Woodmoor | Design | $1,000,000 | $1,000,000 | $4,000,000 | $267,000 | | $6,267,000 | $200,000 | $6,067,000 |
| 4 | Eastonville Road: McLaughlin to Latigo6 | Design | $5,659,968 | $3,285,032 | $6,455,000 | | | $15,400,000 | $8,525,000 | $6,875,000 |
| 5 | Fontaine Boulevard at Security Boulevard and Widefield Boulevard | Construction | $1,500,000 | | | | | $1,500,000 | $1,250,000 | $250,000 |
| 6 | Highway 105: Interstate 25 to State Highway 835 | Design & Construction | $30,416,614 | | $18,438,972 | | $45,000,000 | $68,305,632 | $18,314,000 | $49,991,632 |
| 7 | Main Street at Security Boulevard | Substantially Complete | $750,000 | | | | | $750,000 | $750,000 | $0 |
| 8 | Meridian / McLaughlin Roundabout | Complete | $5,226,000 | | | | | $5,226,000 | $2,376,000 | $2,850,000 |
| 9 | Mesa Ridge Parkway Improvements: Powers to Marksheffel | Design | $10,014,997 | | | | | $10,014,997 | $9,975,000 | $39,997 |
| 10 | Monument Hill Road: County Line Road to Woodmoor Drive | Complete | $5,183,852 | | | | | $5,183,852 | $3,965,000 | $1,218,852 |
| 11 | New Meridian at US 24 | Complete | $4,608,000 | | | | | $4,608,000 | $4,608,000 | $0 |
| 12 | South Academy Boulevard: Interstate 25 to Bradley Road Ramps | Construction | $28,206,924 | $19,332,370 | | $19,500,000 | | $67,039,294 | $18,000,000 | $49,039,294 |
| 13 | Stapleton Drive / Briargate Boulevard Corridor Study (Joint Project – County Led)3 | Study | $314,000 | | $16,040 | | | $330,040 | $314,000 | $16,040 |
| 14 | West Colorado Avenue Reconstruction: 31st Street to US 24 (Joint Project – County Led)4 | Complete | $18,163,656 | | | $30,000 | | $18,193,656 | $3,428,000 | $14,765,656 |
| 15 | Tutt Boulevard Extension: Dublin to Templeton Gap Road (Joint Project – City Led) | Design | $555,000 | | $1,100,000 | | | $1,655,000 | $555,000 | $2,210,000 |
| Total Capital Projects | | $122,960,011 | $23,617,402 | $36,649,012 | $24,197,000 | $0 | $226,873,471 | $80,155,000 | $147,828,471 |
| Conversative Revenue Projections | | | $21,400,556 | $22,000,000 | $22,000,000 | $2,235,007 | Total Revenue Projection | $190,595,574 |
| “A” List & Contingency / “B” List Funds by Year | | | (2,216,846) | (14,649,012) | -$2,197,000 | $2,235,007 | A List & Contingency / “B” List7 | -$14,611,055 |
| Optimistic Revenue Projections | | | $21,400,556 | $22,042,573 | $22,703,850 | $2,302,057 | Total Revenue Projection | $191,409,047 |
| “A” List & Contingency / “B” List Funds by Year | | | (2,216,846) | -$14,606,439 | -$1,493,150 | $2,302,057 | A List & Contingency / “B” List7 | -$13,797,532 |
