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Ist Half 2nd Half January 1, <br /> 2003 2003 2004 <br /> Budget Proposed through <br /> September <br /> 30,2004 <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) 19 mos) <br /> <br /> TOTAL BUDGET AMOUNTS $600,000 $1,769,141 $4,246,756 <br /> <br /> GRAND TOTAL 2nd Half 2003 and Ist Half 2004 $6,015,897 <br /> <br />*NCDA Expense. Not eligible for federal grant reimbursement. <br /> <br /> <br />