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2011 Administrative Budget Revised: 8/3/10
<br />#4
<br />NCDA Administrative Budget
<br />2010 Approved Administrative
<br />Budget
<br />2011 Draft Administrative Budget
<br />1
<br />$137,500
<br />3 Cooperation Agreements (Mn /DOT and Met Council)
<br />t Administrative Expense
<br />4 Contingency
<br />$45,000.00
<br />$45,000.00
<br />$1,000,000
<br />2 Legislative Activities
<br />$119,000.00
<br />$119,000.00
<br />David Turch
<br />45,000.00
<br />45,000.00
<br />Capital Partnerships
<br />22,000.00
<br />22,000.00
<br />Messerli & Kramer
<br />30,000.00
<br />30,000.00
<br />Bri m sek
<br />22, 000.00
<br />22, 000.00
<br />3 Insurance
<br />$5,000.00
<br />$5,000.00
<br />Leaque of MN Cities
<br />5,000.00
<br />5,000.00
<br />4 Public Outreach
<br />$100,000.00
<br />$75,000.00
<br />Jill Brown /Other
<br />Expenses
<br />5 Technical / Professional Services
<br />$75,000.00
<br />$75,000.00
<br />Ki mley -Horn
<br />$25,000.00
<br />$25,000.00
<br />Kenneth Stevens
<br />$25,000.00
<br />$25,000.00
<br />Thompson Coburn
<br />$25,000.00
<br />$25,000.00
<br />6 Administration and Develo ment
<br />$275,000.00
<br />$50,000.00
<br />Richardson, Richter &
<br />Associates
<br />275,000.00
<br />50,000.00
<br />7 Contingency
<br />0.00
<br />100,000.00
<br />Total Budgeted
<br />$619,000.00
<br />$469,000.00
<br />Funding Sources
<br />2010 Percentage Allocation for
<br />Administrative Budget
<br />2010 Approved Contribution for
<br />Administrative Budget
<br />2011 Proposed Contribution for
<br />Administrative Budget
<br />Anoka County
<br />54.3%
<br />$336,117.00
<br />$254,667.00
<br />Hennepin County
<br />13.8%
<br />$85,422.00
<br />$64,722.00
<br />Sherburne County
<br />12.8%
<br />$79,232.00
<br />$60,032.00
<br />Stearns County
<br />19.1%
<br />$118,229.001
<br />$89,579.00
<br />Contingency
<br />Total
<br />100.0%
<br />$619,000.001
<br />$469,000.00
<br />2010 Pre - Project Development Budget (Local Funds)
<br />Expenses
<br />$271
<br />1 Kimley -Horn and Associates, Inc. (Phase 1a and 1b)
<br />$513,214
<br />2 Greene Espel (Phase 1)
<br />$137,500
<br />3 Cooperation Agreements (Mn /DOT and Met Council)
<br />$146,660
<br />4 Contingency
<br />$202,626
<br />Total
<br />$1,000,000
<br />Funding Sources
<br />Anoka County
<br />$271
<br />Hennepin County
<br />$132
<br />Sherburne County
<br />$23E
<br />Stearns County
<br />$354
<br />Total
<br />$1,000
<br />
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