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Northstar Project Funding Update – December 2007 Overview

The Northstar Project update from December 12, 2007, outlines funding sources and project milestones. The total project budget stands at $320 million, with a Federal Transit Administration (FTA) budget of $317.4 million. Key expenditures and known values are documented, alongside a full funding grant schedule and ongoing activities such as bridge support for the LRT, station excavation, and building constructions. This report serves as a comprehensive review of the project’s financial and operational progress towards Northstar's objectives.

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Northstar Project Funding Update – December 2007 Overview

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  1. Northstar Project Update MetropolitanCouncilDecember 12, 2007

  2. Northstar Project Funding Sources (in Millions) Total Budget: $320.0 FTA Budget: $317.4 Total Budget: $320.0 Total FTA Budget: $317.4 1

  3. Northstar Known Values to Date (in Millions) 2

  4. Northstar Expenditures by Source to Date (in Millions) $80.3 3

  5. Full Funding Grant Schedule 4

  6. Northstar Project Schedule2007 Completed Activities 5

  7. Northstar/HLRT/Twins Ballpark

  8. LRT Bridge Support 7

  9. LRT Bridge Deck Prep 8

  10. LRT Bridge Concrete Pour 9

  11. Minneapolis Station Excavation Removal of rock wall taken from 3rd St bridge looking toward Washington Ave 10

  12. Vehicle Maintenance FacilityNorthstar-City Sanitary Sewer Connection 11

  13. Electrical Conduit 12

  14. Building Wall Panel Erection 13

  15. Train Wash Building Interior Block Wall 14

  16. Vehicle Maintenance Facility – Roof Trusses 15

  17. Northstar Locomotive 16

  18. Northstar Project ScheduleActions Awaiting FFGA Execution 17

  19. Project Execution Plan 18

  20. Project Execution Plan 19

  21. Locomotive Contract – Key Dates 20

  22. Price Per Locomotive 21

  23. Coach/Cab Car Contract – Key Dates 22

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