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Agenda Item #2a <br /> <br />Northstar Corridor Development Authority <br />June 28, 2000 <br /> 2001 Budget <br /> NOTES <br /> <br /> 2000 2000 2001 <br /> Budgeted Projected Proposed <br /> 1. Administrative Expense $30,000 $60,000 $60,000 <br /> Notes: Printing <br /> Postage <br /> Misc. Expense <br /> 2. NCDA Administration / Project $300,000 $415,000 $415,000 <br /> Management ". <br /> Notes: Ken Stevens - $165,000 <br /> RRA - $250,000 <br /> 3. Insurance $50,000 $10,000 $50,000 <br /> Notes: Desitin and Construction - $50,000 <br /> 4. Legislative Activities $100,000 $100,000 $115,000 <br /> Notes: Federal - $65,000 <br /> State - $35,000 . <br /> Misc. Expenses - $15, 000 <br /> 5. Community and Public Involvement $300,000 $343,000 $550,000 <br /> Notes: Professional Services - $250,000 <br /> Commuter Rail System Review- $50,000 <br /> Misc. Expense - $50,000 <br />..... Direct Mailin~l - $200,000 <br /> 6. BNSF Negotiations / Legal Services $465,000 $250,000 $465,000 <br /> Notes: Harkins Cunningham - $250,000 <br /> Kessler - $50,000 <br /> Felhaber - $50,000 <br /> Mainline Management- $75,000 <br /> Miscellaneous - $40,000 <br /> <br />7. Phase II Technical Services $1,646,060 $1,546,060 $100,000 <br />Notes: BRW- $100,000 <br /> <br /> <br />