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<br />Agenda Item #2a <br /> <br />Northstar Corridor Development Authority <br /> <br />DRAFT: May 12, 19. <br /> <br />1999 Revised Budget <br />NOTES <br /> <br /> Approved Revised <br />1. Authority Expense $10,000 $10,000 <br />2. General Coordination/Administration $150,000 $100,000 <br /> Contracts: <br /> . Ken Stevens - $17,500 <br /> . RRA - $50,000 <br />3. Insurance $1,200 $1,200 <br />4. Legislative Activities $60,000 $60,000 <br /> Contracts: <br /> . Capital Partnership - $30,000 <br /> . Brimsek - $30,000 <br />5. Community and Public Involvement $250,000 $250,0. <br /> . Contract: Shandwick - $200,000 <br /> . Misc. Expense - $50,000 <br />6. BNSF Negotiations/Legal Services $200,000 $200,000 <br /> Contracts: <br /> . RRA - $50,000 <br /> . Law firms - $150,000 <br />7. Technical Services, including: $2,755,500 $2,923,000 <br /> . EIS/MIS <br /> . Engineering Support <br /> . Station Planning <br /> . Capacity Modeling/BNSF Technical Services <br /> Contracts: <br /> . BRW - $2,755,500 <br /> . Ken Stevens - $52,500 <br /> . Mainline Management - $75,000 <br /> . David Loch - $30,000 <br />8. Unallocated Reserve $1,773,300 $1,655,800 <br />TOTAL $5,200,000 $5,200,0. <br />