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4.3. SR 09-17-2001
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4.3. SR 09-17-2001
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Mn/DOT Contract #77229 with NCDA <br /> 5/8/98 - 12/31/99 <br /> <br />Contract Amount: $437,500 (Federal Funds: $350,000 / Local Mat~;h: $87,500) <br />I I Expenditure Categories <br />[NCDA Subcontracts- Federal Share IType of Work IContract Amt I Expenditures I Amount I Percentage <br />BNSF Negotiations $20,000 $20,000.00 $20,000.00 4.57% <br />USR/BRW - Phase 1 MIS $350,000 $324,127.61 $324,127.61 74.09% <br />Payment recommended by Interim Audit Overhead $5,872.39 $5,872.39 1.34% <br /> Subtotal $370,000 $350,000.00 $350,000.001 80.00% <br />I~ICDA Subcontracts- Local Share INCDA Subcontracts 1 I Costs I $ Amount I Percentage <br />Ken Stevens Overhead: Project Management $78,709.50 <br />Richardson, Richter Overhead: Project Management $96,374.09i <br />Anoka Staff Time Overhead: Project Management $78,090.97 <br />Hennepin Staff Time Overhead: Project Management $6,456.35 <br />Sherburne Staff Time Overhead: Project Management $9,990.88 <br />Benton Staff Time Overhead: Project Management $4,071.38 <br /> Subtotal $273,693.17 <br />Golf & Howard Overhead $8,855.66 <br />Misc Expenses Overhead $553.87 <br /> Subtotal $9,409.53 <br /> Required Local Match $87,500.00 20.00% <br /> Total $437,500.00 100.00% <br /> Contract 77229 !Federal Local Total <br /> Amount $350,000.00 $87,500.00 $437,500.00 <br /> Amount Paid $350,000.00 <br /> Available Funds $0.00 <br /> <br />Mn/DOT Contract #78569 with NCDA <br /> 6/21/99 - 5/31/01 <br /> <br />Mn/DOT Office of Transit <br />August 2001 <br /> <br /> <br />
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