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<br />.. UIIDIITIISTJUI <br />CDBBIDDB <br /> <br />Agenda Item # 3a <br /> <br />MEMORANDUM <br /> <br />December 3, 1999 <br /> <br />To: <br /> <br />Northstar Corridor Development Authority <br /> <br />From: <br /> <br />Executive Committee <br /> <br />Subject: <br /> <br />2000 Budget and Contracts <br /> <br />. <br /> <br />Included in your packet for the meeting of December 9, 1999 are the proposed <br />amended budget for 1999, the proposed 2000 budget, estimated and <br />appropriated revenues for 2000, and a list of current and proposed NCDA <br />contracts. The 1999 budget notes indicate the 1999 approved budget, estimated <br />expenditures by year's end and amendments that are needed to complete work <br />in 1999. The proposed 2000 budget accounts for projected costs for NCDA <br />activities. Revenues for 2000 include carry-over money, multi-modal <br />appropriations, an estimated New Starts federal appropriation, and a local <br />contribution. The list of contracts includes current contract amounts and <br />amounts needed for 2000. <br /> <br />At its meeting of November 18, 1999 the Executive Committee voted to <br />recommend approval of the 1999 amended budget, the proposed contract <br />amendments for 1999 and 2000, and the proposed 2000 budget as presented. <br /> <br />Action Requested: That the NCDA approve the1999 amended budget, the <br />proposed contract amendments for 1999 and 2000, and the proposed 2000 <br />budget and authorize the Chair to finalize negotiations and execute the contract <br />amendments. <br /> <br />. <br /> <br />Northstar Corridor Development Authority <br />21003'" Avenue, Anoka, Minnesota 55303-2265 (612) 323-5700 Fax: (612) 323-5682 <br />