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6 <br /> D-0 LRT Project Costs(FY14-FY21) YTD-June 30,2021 <br /> Management and Design <br /> General Engineering Consultant(HDR) $ 86,775,632 <br /> Project Development Consultant(URS/AECOM) $ 26,722,828 <br /> Project Management Consultant(HNTB) $ 12,065,515 <br /> Construction Management Consultant(Gannett-Fleming/WSP) $ 3,278,526 <br /> Financial Advisor(PFM) $ 1,061,455 <br /> E-Builder Project Management Software $ 615,000 <br /> Design Review Reimbursements $ 403,176 <br /> Management and Design Total is 130,922,132 <br /> Administration and Staff <br /> Staff/Admin Support is 14,936,603 <br /> Project Office 1$ 1,202,569 <br /> Administration and Staff Total Is 16,139,172 <br /> Real Estate <br /> Property Acquisition and Maintenance $ 4,702,888 <br /> Legal Consultants $ 66,458 <br /> Other Real Estate Expenses $ 1,389,119 <br /> Real Estate Total $ 6,158,465 <br /> Other Professional Services and Operations <br /> Professional Services $ 2,964,083 <br /> Operations $ 859,761 <br /> Other Professional services and Operations Total $ 3,823,844 <br /> Management and Design Total $ 130,922,132 <br /> Administration and Staff Total $ 16,139,172 <br /> Real Estate Total $ 6,158,465 <br /> Other Professional Services and Operations Total $ 3,823,844 <br /> Total Expenses $ 157,043,612 <br /> Totals reflect rounding to the nearest dollar. <br />