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<br />No. Cate or
<br />10 Guideway & Track Elements
<br />20 Stations, Sto s, Terminals, Intermodal
<br />30 Support Facilities: Yards, Shops, Admin. Bldgs
<br />40 Sitework & Special Conditions
<br />50 S stems
<br />Construction Subtotal Cate ories 10-50
<br />60 ROW, Land, Existing Improvements
<br />70 Vehicles
<br />80 Professional Services
<br />90 Unallocated Contin enc
<br />Subtotal Cate ories 10-90
<br />100 Finance Char es
<br />DTotal Project Cost
<br />
<br />
<br />et
<br />
<br />
<br />Amount (FY 2008 $)
<br />$32,920,000
<br />$22,302,00
<br />$20,927,000
<br />$9,439,000
<br />$23,964,00
<br />$109,552,00
<br />$7,959,00
<br />$69,152,000
<br />$40,929,000
<br />$37,408,00
<br />$265,000,00
<br />Not determined
<br />$265,000,0001
<br />
<br />
<br />Funding Sources
<br />
<br />The following table summarizes the sources of funding to date for the Northstar
<br />Project
<br />
<br />
<br />Source NCDA
<br />1998 Twin Cities Transitway Projects 350,000 $ 287,56
<br />Section 5309 (Grant MN-03-0056)
<br />1999 STP Grant Section 5307 (MN-90 $ 3,999,981 $ 1,000,000
<br />X110
<br />1999 STP Grant Section 5307 (MN-90 $ 2,000,000 $ 500,000
<br />X138)
<br />2000 CMAQ Grant Section 5307 $ 960,000 $ 69,885 $ 170,11
<br />(Amendment to MN-90-X138)
<br />2000 & 2001 Twin Cities Transitway $ 4,346,669 $
<br />Pro"ects Section 5309 MN-03-0088
<br />2002 New Starts Section 5309 (MN- $ 9,900,131 $ 2,475,033
<br />03-0111)
<br />NCDA
<br />NCDA (Hennepin County) -- LRV
<br />Procurement
<br />2003 New Starts Section 5309 (no $ 4,917,912
<br />grant yet)
<br />2004 New Starts Section 5309 (no $ 5,659,028
<br />grant yet)
<br />2005 New Starts Section 5309 (no $ 4,960,000
<br />rant et
<br />2005 Minnesota Bonding $ 37,500,000
<br />ITotal I $ 37,093,7211 $ 39,069,8851 $ 2,475,0331 $ 17,844,3441
<br />
<br />
<br />Northstar Corridor Monthly Report
<br />April 18, 2005
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