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November 17, 2003
<br />
<br />Page 287
<br />
<br /> 36297322-9607 $0.00 $409,050.00
<br /> Architects
<br /> 36297322-9609 $0.00 $193,000.00
<br /> Legal
<br /> 36297322-9849 $0.00 $1,539,968.00
<br /> Site Development
<br /> 36297322-9820 $12,650,000.00 $3,370,699.00
<br /> Building Improvements
<br /> 36297322-9860 $0.00 $844,368.00
<br /> Furniture & Equipment
<br />
<br /> 36297321-9606 $0.00 $151,980.00
<br /> Engineering
<br /> 36297321-9607 $0.00 $368,870 00
<br /> Architec=s
<br /> 36297321-9609 $0 00 $189,788 00
<br /> Legal Fees
<br /> 36297321-9728 $0.00 $934,730.00
<br /> Site Purchase
<br /> 36297321-9820 $13,583,231.00 $2,585,823.00
<br /> Building Improvements
<br /> 36297321-9860 $0.00 $1,360,000.00
<br /> Furniture & Equipment
<br /> 36297321-9849 $0.00 $100,000.00
<br /> Site Development
<br /> 36297404-9606 $0.00 $100,000.00
<br /> Engineering
<br /> 36297404-9607 $0.00 $665,399.00
<br /> Architects
<br /> 36297404-9609 $0.00 $379,8~9.00
<br /> Legal Fees
<br /> 36297404-9728 $0.00 $1,000,400.00
<br /> Site Purchase
<br /> 36297404-9849 $0 00 $242,934.00
<br /> Site Development
<br /> 36297404-9820 $15,046,518.00 $4,462,944.00
<br /> Building Improvements
<br /> 36297404-9860 $0.00 $1,680,000.00
<br /> Furniture & Equipment
<br />
<br /> 36297406-9606 $0.00 $25,000.00
<br /> Engineering
<br /> 36297406-9607 $0.00 $222,231.00
<br /> Architects
<br /> 36297406-9609 $0.00 $300 00
<br /> Legal
<br /> 36297406-9849 $0.00 $50,000.00
<br /> Site Development
<br /> 36297406-9820 $3,405,222.00 $300,922.00
<br />Building Improvemegts
<br />36297406-9860 $0.00 $145,000.00
<br />Furniture & Equipment
<br />
<br />36297405-9606 $0.00 $50,000.00
<br />Engineering
<br />36297405-9607 $0.00 $96,914.00
<br />Architects
<br />36297405-9609 $0.00 $1,000.00
<br />Legal
<br />36297405-9849 $0.00 $100,000.00
<br />Site Development
<br />36297405-9820 $1,401,996.00 $118,922.00
<br />Building Improvements
<br />36297405-9860 $0 00 $130,000.00
<br />Furniture & Equipment
<br />36297407-9607 $0.00 $21,821.00
<br />Architects
<br />36297407-9820 $0.00 $270,372.00
<br />Buildlng Improvements
<br />36297407-9860 $0.00 $83,657.00
<br />Furniture & Equipment
<br />
<br />36297321-9660 $0.00 $252,100.00
<br />Contingency
<br />
<br />36260000-6918 $41,135,213.00 $1,082,285.00 Proceeds from Certificates of Participation
<br />
<br />(F-12) Resolution Su~portin~ mn Improved Passenger Rail Service for ~he State
<br />of North Caroline
<br />
<br /> $409,050.00
<br /> $193,000.00
<br /> $1,539,968.00
<br /> $9,279,301.00
<br /> $844,368.00
<br />
<br />$151,980.00
<br />$368,870.00
<br />$189,788.00
<br />$934,730.00
<br />$10,997,408.00
<br />$1,360,000.00
<br />$100 000.00
<br />$100.000.00
<br />$665399.00
<br />$379 869.00
<br />$1,000 400.00
<br />$242 934.00
<br />$10,583 574.00
<br />$1,680 000.00
<br />
<br /> $25,000.00
<br /> $222,231.00
<br /> $300 O0
<br /> $50,000.00
<br /> $3,104,300.00
<br /> $145,000.00
<br />
<br /> $50,000.00
<br /> $96,914.00
<br /> Si,000.00
<br /> SI00,000.00
<br /> $1,520,918.00
<br />
<br /> $i3o,ooo.oo
<br />
<br /> $21,821.00
<br /> $270,372.00
<br /> $83,657.00
<br />
<br /> $252,100.00
<br />$42,217,498.00
<br />
<br />
<br />
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