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Northstar <br />Page 2 <br /> <br />Northstar Financial Summary and Appropriation Request: <br /> <br />Commuter rail costs <br /> <br />Annual inflation <br />(3.5% to 2005) <br /> <br />$254 million (NCDA estimate of <br />$231 million plus 10 percent contingency) <br /> <br />$9 million <br /> <br />Total <br /> <br />$263 million <br /> <br />Connection with LRT <br />Total <br /> <br />State share of commuter <br />rail construction (40%) * <br /> <br />State share of LRT <br />connection (50%) <br /> <br />Total request <br /> <br />$20 million <br /> <br />$283 million <br /> <br />$105 million <br /> <br />$10 million <br />$115 million <br /> <br /> * Includes $7 million of final design costs for the commuter rail portion, <br />preliminary and final design for an intermodal LRT connection, utility relocation cost <br />estimate preparation, project management and development of the full funding grant <br />agreement with the Federal Transit Administration. <br /> <br /> <br />