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AUG 03 '04 18:02 TO-7636351090 FROM-RICHARDSON, RICHTER & ASSOCIATES T-241 P, 13/18 F-503 <br /> <br />Proposed NCDA 2005 Budget <br /> <br />Propoaed 2005 <br /> BuagaT <br /> <br /> NCDA $30,000 <br /> <br />2) Administration I Project Management Grant <br /> NCDA $445?00 <br /> <br />3) Insurance Activities (Se~t, through Sept.) Grant <br /> NCDA _ $,10,000 <br />4) Legislative Activities Gran! $0 <br /> NCDA ~ 141.000 <br /> <br />$) Community and Public involvement 2003 Grant $165,300 <br /> NCDA $500,000 <br /> <br />6) Value Engineering 2003 Grant $184,000 <br /> NCaA <br /> <br />7) Advan¢ed Engineering Grant SD <br /> NC, DA $9,500,000 <br /> <br />8) BNSF Negotiations/Legal Services ~003 Grant $71,330 <br /> 2005 Grant <br /> <br />9) Right al' Way AcQuisition 2003 Grant $1,771,36g <br /> IVCDA $0 <br /> 2005 Grant $12,000,000 <br /> <br />10) Transit Oriented Development 2003 Grant $73,000 <br /> NCOA <br /> <br />Draft: 8/4'2004 <br /> <br />Total 2003 Feeerat G~'nt <br /> 2005 Federal Grant <br /> NCDA Fund~, $10,~26,000J <br /> <br /> Total Budget <br /> <br />Note: Grant amounts include local malcl~lng ~unds of 20%. <br /> <br />$25,390,99g <br /> <br />Breakout of Revenuea 2003 Federal Funding $1,790,274 <br /> ZOO5 ?e~eral taunting $I 0,000,000 <br /> 2003 Local Match $312,000 <br /> 2005 Local Match $2,500,000 <br /> NCDA 2004 Carryforward $162,725 <br /> NCDA 2005 Contributiong $10,~26.000 <br /> Total $:~5,;~90,t)E)~ <br /> <br />Breakout of Contributions by Members <br /> <br /> Percent <br /> Contribution <br /> Based on 2000 <br />County/RRA Census DaTa <br /> <br />Sherbume 16.1% <br />Hannepin 15.6% <br />Anoka 88.3% <br />Mort[son Nla <br /> <br />1oo.0% <br /> <br />Proposed <br />Contr|butlonl <br />2005 <br /> <br /> $0.~ <br />$1,761,016,00 <br />$1,706,32~,0~ <br /> <br /> $0.0~ <br /> <br />$10.938,000.00 <br /> <br />Note - propo~ed contributions by members cloe~ not inclucle lunas for the Special Demonstration Project: Nonhslar Commuler Coach <br /> <br />NC. DA 2005 budge[ lot approval August 2004.zls <br /> <br /> <br />