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<br />III. Project Finances <br /> <br />Project Budget <br />The following table lists the existing Northstar Project budget by FT A Standard <br />Cost Category. <br /> <br />No. Cate 0 <br />10 Guideway & Track Elements <br />20 Stations, Stops, 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 />c=JTotal Project Cost <br /> <br /> <br />et <br /> <br />Amount (YOE $) <br />$44,643,700 <br />$15,135,200 <br />$23,082,800 <br />$15,830,200 <br />$41,754,300 <br />$140,446,30 <br />$8,417,800 <br />$71,082,200 <br />$35,410,30 <br />$8,480,500 <br />$263,837,200 <br />$1,258,100 <br />$265,095,2001 <br /> <br /> <br />The capital cost estimate and budget were revised in late August when unit <br />prices, formerly from year 2001, were updated to year 2005. This, combined <br />with other changes to the project and methods of allocating items to standard <br />cost categories, resulted in a slightly different cost estimate. <br /> <br />Funding Sources <br />The following table summarizes the sources of funding to date for the Northstar <br />Project, including federal appropriations to date. The NCDA member counties <br />have passed resolutions committing their full share of the Northstar Project. <br />Their commitment to date totals approximately $44 million or $26 million in <br />addition to that shown below. <br /> <br />Monthly Report <br />September 15, 2005 <br /> <br />-5- <br /> <br />Northstar Corridor Rail Project <br />