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<br /> Northstar Proiect Obliaations and Expenses
<br />Puroose Contractor Obligated Expended Balance
<br />Total throuoh Preliminarv Enoineerino $ 8,474,650.71 $ 8,474,650.71 $ -
<br />Advanced Preliminarv Enoineerinq Kim lev Horn & Assoc $ 428,900.00 $ 341,522.64 $ 87,377.36
<br />PrOlect Manaaement Kenneth Stevens 12004\ $ 150,000.00 $ 146,491.92 $ 3,508.08
<br />Project Manaaement Kenneth Stevens 12005\ $ 220,000.00 $ 28,127.81 $ 191,872.19
<br />Proiect Manaaement Richardson, Richter & Associates 12004\ $ 322.000.00 $ 308,788.66 $ 13,211.34
<br />Project Manaaement Richardson, Richter & Associates (2005) $ 473,300.00 $ - $ 473,300.00
<br />Proiect Manaoement Loch & Associates $ 50,000.00 $ 2,123.05 $ 47,876.95
<br />Protect Manaaement Mn/DOT (under MN-03-0088) $ 248,569.00 $ 248,569.00 $
<br />Project Manaoement Mn/DOT (under MN-03-0111 \ $ 320,000.00 $ 5,764.17 $ 314,235.83
<br />Host Railroad Neaotiations Greene-Esoel (2004' $ 100,000.00 $ 45,172.94 $ 54,827.06
<br />Host Railroad Neaotiations Greene-Espel 12005\ $ 300,000.00 $ $ 300000.00
<br />Tech Suooort for Railroad Neootiations Mainline Manaaement $ 158,000.00 $ 79,297.14 $ 78,702.86
<br />Public Information Northwoods Advertisino $ 245,285.00 $ - $ 245,285.00
<br />Station and Maintenance Facility
<br />Advanced & Final Desion Kim lev Horn & Assoc $ 4,173,632.00 $ 1 091,237.85 $ 3082394.15
<br />LRT Advanced & Final Design &
<br />Commuter Rail Oversioht L TK Ennineerina $ 3,098,927.00 $ 566,388.70 $ 2,532 538.30
<br />LiOiit Rail Vehicle Procurement Bombardier $ 6,300,000.00 $ $ 6,300,000.00
<br />Advanced & Final Design of Track &
<br />Sianallmorovements BNSF $ 1,112,188.00 $ $ 1,112,188.00
<br />Grand Total $ 26,175,451.71 $11,338,134.59 $ 13,725,129.12
<br />
<br />Based on invoices received by Mn/DOT to date.
<br />
<br />IV. New Starts Criteria and Request to Enter Final Design
<br />
<br />The Northstar request for a change in rating from "Not Recommended" to
<br />"Recommended" and the draft request to enter final design were submitted to
<br />FTA in July. A matrix summarizing all the documents qssociated with that
<br />request follows:
<br />
<br />Matrix of Documents for Re-RatinQ and Entry into Final Desian
<br />Deliverable Status
<br />NEPA
<br />DEIS Aooroved October 2000
<br />Supplement to DEIS Approved January 2001
<br />FEIS Approved March 2002
<br />Record of Decision Issued December 2002
<br />Final DesiQn Application
<br />Draft FD Aoolication Cover Letter E-mailed 07/11/2005, Submitted 07/14/2005
<br />Project Reports
<br />Project Manaaement Plan Submitted 03/31/2005
<br />Value Engineering Report Submitted OS/24/2005. PMOC submitted
<br /> favorable comments to FT A 06/30/2005.
<br />Financial Plan Submitted 07/14/2005
<br />Request to Enter Final Design-Includes Submitted 07/14/2005
<br />make the case narrative, project summary,
<br />project schedule, New Starts criteria, travel
<br />forecasts, Summit results, cost estimates
<br />Quality Plan E-mailed 07/11/2005, Submitted 07/14/2005
<br />Real Estate Plan E-mailed 07/11/2005, Submitted 07/14/2005
<br />Commuter Rail Fleet Mariaaement Plan E-mailed 07/11/2005, Submitted 07/14/2005
<br />Cover Letter and Response to FTA's E-mailed 07/11/2005, Submitted 07/14/2005
<br />Request for Information on Level Boarding
<br />Issues
<br />Before and After Study Plan E-mailed 07/11/2005, Submitted 07/14/2005
<br />Project AQreements
<br />Inter-agency Cooperation Agreement- Submitted 06/30/2005
<br />Mn/DOT, Metro Transit, NCDA
<br />BNSF Desiqn Agreement E-mailed 07/11/2005, Submitted 07/14/2005
<br />
<br />Monthly Report
<br />August 18,2005
<br />
<br />-6-
<br />
<br />Northstar Corridor Rail Project
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