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Northstar Corridor Development Authority <br /> <br /> 2002 Budget <br /> As Approved September 6, 2001 <br /> <br />1) <br /> <br />Administrative Expense <br />Note: Expenses include: <br /> <br />Printing, postage, misc. <br /> expenses <br /> <br />$25,000e <br /> <br />$20,000 <br /> <br />2) NCDA Administrative/Project Management $120,000~' $110,000'~' <br /> <br />3) Insurance $5,000 $10,000 <br />4) Legislative Activities $100,000~'~ $100,000 <br /> <br />Subtotal $250,000 $250,000 <br /> <br />1) Right of Way/Final Design <br />2) Community and Public Involvement (Plan B) <br /> <br />Subtotal <br /> <br />$0 $2,5OO,OOO <br />$0 $500,000 <br />$0 $3,ooo,ooo <br /> <br />I TOTAL I $250,000 I $3,250,000 <br /> <br />° Notes: This amount includes June 2001 through December 2001 expenses for K. Stevens, RRA and Loch & Associates. Period <br />January 01 through May 01 was grant funded. <br /> <br />Note: 2002 contracts with K. Stevens, RRA and Loch & Associates <br /> <br />· °' Note: Federal - $65,000; State - $35,000 <br /> <br /> <br />