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AUG 03 '04 18:00 T0-7636351090 FROM-RICHARDSON, RICHTER & ASSOCIATES T-241 P,07/18 F-503
<br />
<br />NCDA 200312004 Budget
<br />
<br /> ^ I
<br />
<br />2003 Budget
<br />
<br />i- . I I c
<br />Approvea
<br />1Iliad througl~ Total 111103-
<br />9/3{3104 Budget 6130104 ~gdget
<br />
<br />DA T~:
<br />
<br />Flna[Buclget *
<br /> 2003-2004
<br />
<br />1) Administrative Ez~panses Grant go $0 $0 S0
<br />
<br />2) Aemlntstrattve/Pmject Management ~iranf $165,800 $183,830 $380,630 S350,630
<br />
<br />3) Insurance (Sept-Sept) G~nt
<br />
<br />~) LoBi~lattv~ Actlvl~le~
<br /> $100,000 $107,500 S207,5o0 S223,500
<br />
<br />6) Communlly and public Involvement Grant $122,6.50 St22,E~O $245,300 $80,D00
<br />~CD~ Se001000 $2So,ooo $e5o,ooo $I ,osn,~qq
<br />
<br />6) BNSF Negotiations / Legal Services Grant $110,370 $257,530 S367,g00 $296.570
<br />NCD~ $0 SO ~0 $120,Ooo
<br />
<br />7) Update Rider~hlp Foreoaet G~ant S184,000
<br />
<br />$154,000 $184.000
<br />
<br />Value Englnee~ng Grant $0 $1a4,000 $184,000 g0
<br /> NODA $o $o so $o
<br />
<br />Transit Oriented Development Grant
<br /> NCDA
<br />
<br />$46,000 $46.000 $92.00G $1B,~OO
<br />$0 $o $o $o
<br />
<br />10} Station Studies Gmn! $98,100
<br /> NCDA $0
<br />
<br />Right of Way Acquisition Grant $715,319
<br />
<br />12) Preparation for Final Design
<br />
<br />13) Vahl~telEq ulpmen~-Prac~ rement
<br />and Specifications
<br />
<br /> ~0 $6e,100 agB.lOO
<br /> ~o go so
<br />S2.766,050 $3,471.36g $1,700,000
<br />S0 $o So
<br />
<br />Grant $0 $127,680 $127,660 $127,e60
<br />NCDA SD. $0 $0 $0
<br />
<br />Grant $0 $63.630 $63,S30 S63.g30
<br />NCD~ $o $o go $o
<br />
<br />Totals Gram $1,443.23g
<br /> NCDA ,,, 9900.000
<br />
<br /> $3.741.~50 SS,~ea,Ta;
<br /> S427,500 $1r327~S0q,'
<br />Ameuntte be osrej4O~ard to aa0&
<br />
<br />$3,glg,7go
<br />
<br />NOLO: Grant amounts Include local malol~ino ~unds al~ 20%.
<br />
<br />14) Special Demonstration Project:
<br />Northstar Commuter Bus NCDA
<br />
<br />$1.B3g,500
<br />
<br />$1031608
<br />
<br />$103.6~8
<br />
<br />Breakout of Reva~uo$
<br />
<br />Total
<br />
<br />Fedarel Fun¢~$
<br />NCDA Match
<br />NCDA
<br />
<br />Note: No additional cont~,butions ere requested for the remainder of 2nD4.
<br />
<br />$4,098,100
<br />
<br />$1,327,500
<br /> $103,BOB
<br />$6,615,B§7
<br />
<br />NCDA 2003 andaOO4 final bu~aget atari for board 0204.x15
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