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4.3. SR 12-15-2003
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4.3. SR 12-15-2003
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1/21/2008 8:33:15 AM
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12/12/2003 9:26:47 PM
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12/15/2003
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1st Half 2na Half 1st Half <br /> 2003 2003 2004 <br /> Budget Proposed Proposed <br />8. Value Engineering $0 $0 $184,000 <br />9. Transit Oriented Development $0 $46,000 $46,000 <br />10. Station Studies $0 $98,100 $0 <br />11. Right of Way Acquisition $0 $715,319 $2,756,050 <br />12. Preparation for Final Design $0 $0 $127,660 <br />13. Vehicle/Equipment Procurement and $0 $0 $63,830 <br />Specifications <br />14. Special Demonstration Project: $0 $25,902* $77,706* <br />Northstar Commuter Bus Service (3 mos) (9 mos) <br /> <br /> TOTAL BUDGET AMOUNTS $600,000 $1,769,141 $4,246,756 <br /> <br /> GRAND....T..0T.AL 2"~ Half 2003 and Ist Half 2004 I .I. $6,015,897 <br /> <br />*NCDA Expense. Not eligible for federal grant reimbursement. <br /> <br /> <br />
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