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<br />DRAFT: November 12, 1999 <br /> <br />.orthstar Corridor Development Authority <br /> <br />Budget <br />NOTES <br /> <br /> 1999 1999 1999 <br /> Approved Estimated Proposed <br /> Budget Expenditures Amendments <br />1. Authority Expense $10,000 <br /> RRA - postage, copying, printing $13,700 $13,700 <br />2. NCDA Coordination / Project Management $100,000 $140,000 <br /> Contracts: <br /> . Ken Stevens $20,000 <br /> . RRA $120,000 <br />3. Insurance $1,200 $20,000 $20,000 <br />4. Community and Public Involvement $250,000 $125,000 <br /> . Contract: Shandwick $110,000 <br /> . Misc. Expense $15,000 <br /> (travel) <br />5. BNSF Negotiations/Legal Services $200,000 $155,000 <br /> Contracts: <br /> . RRA $40,000 <br /> . Law firms: <br /> . Felhaber, Larson, Fenlon $30,000 <br /> . Harkins Cunningham $40,000 <br /> . Bob Kessler $15,000 <br /> . Mainline Management $25,000 <br /> . Ken Stevens $5,000 <br />6. Technical Services, including: $2,923,00 <br /> . EIS/MIS 0 <br /> . Engineering Support <br /> . Station Planning <br /> . Capacity Modeling / BNSF Technical Services <br />Contracts: <br /> . BRW $1,209,440 $1,423,440 <br /> . Ken Stevens $64,000 <br /> . Mainline Management $115,000 <br /> . David Loch $15,000 <br /> . Dick Nowlin $20,000 <br />