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5.5. SR 11-20-2000
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5.5. SR 11-20-2000
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<br />Northstar Corridor Development Authority <br />As approved: July 6, 2000 <br /> <br />. <br /> <br />2001 Budget <br />NOTES <br /> <br />. <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 /> - . <br /> Misc. Expense <br />2. NCDA Administration I 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: Design 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 Mailing - $200,000 <br />6. BNSF Negotiations I 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 />7. Phase II Technical Services $1,646,060 $1,546,060 $100,000 <br /> Notes: BRW - $100,000 <br /> <br />. <br />
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