|
<br /> 2000 2000 2001
<br /> BUdAeted Projected Proposed
<br />8. Preliminary Engineering for Commuter $4,700,000 $2,000,000 $700,000
<br />Rail
<br />9. PreliminaIY EnjJineeri"-g for LRT (3ra to Sm) $250,000 $250,000 $0
<br />10. Station Area Development $190,000 $220,000 $220,000
<br />Notes: Professional Services - $160,000
<br /> David Loch - $60,000
<br /> . . ..
<br />., - .
<br />11. Final Des!gn $8,000,000
<br />12. Demo Train and Miscellaneous EX.2enses $75,000 $75,000 $75,000
<br /> .. - SUBTOTAL $8,106,060 $5,269,060 $10,750,000
<br />13.Additional Expenses Related to $2,643,940 $2,530,940 $0
<br />Commuter Rail Development, Acquisition
<br />and Construction
<br /> TOTAL $10,750,000 $7,800,000 $10,750,000
<br />Multi-Modal Station Develoj)ment $9,000,000 $5,000,000 $7,250,000
<br /> GRAND TOTAL $19,750,000 $12,800,000 $18,000,000
<br />
<br />.
<br />
<br />.
<br />
|