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EXHIBIT B <br /> APPROVED PROJECT BUDGET <br /> GRANTEE NAME: CITY OF DECATUR BUDGET REVISION NO. 1: 10/03/02 <br /> PROJECT: CAP-02-792-FED IL-90-X408 BUDGET REVISION NO.2: 12/02/02 <br /> CONTRACT#: 3264 AMENDMENT NO. 1: 12/31/03 <br /> CONTRACT EXECUTED: 02/14/02 AMENDMENT NO.2: <br /> CONTRACT EXPIRES: 01/01/08 <br /> €JG <br /> T::::. <br /> .:: ::::.:::::::::::::::::::::::::::::::::::::::::::::::::::::::::::::::::::::::::::::::::::::::::::::::::::::::::::::::::::::::::::::::::::::::::::::::::::::::::::::::::::. <br /> N.. . .. <br /> L�.E � :.::::.::'::::::':':'::;:::':':':':':':':':'',' KI ' : '':::::::: . :: : : ' :::::::::'::::': ,::: <br /> :::::::::::::: <br /> l M......................................................... . AIVI�...D.N4..3.............�ED��i4L............S�`AT�.�c��E[�............Stl�7�.GRF::::::::::::::::`:::Lif3Ci�l;;:::::::: <br /> NUMB€R:::':::DE�RIPTIC3N:::::::::::::::::::::::::::::..:. ..:..........: , ,.. , `:'.,','.'.'. <br /> n>.,. .,..... <br /> BUI#(`'aET........:...:�a:......:.....SHARE........�0......:.:�MA�tE..:::...°/a...:::::::.:..SH/�RE:..:.:..°!o::SHPiR�::::::::: <br /> 11.32.09 Bus Route Signs $5,799 80% $4,639 0% $0 20% $1,760 0% $0 <br /> 11.32.10 Passenger Shelters 16,200 80% 12,960 0°/a 0 20% 3,240 0% 0 <br /> 11.42.06 Shop Equipment 8,000 80% 6,400 0% 0 20°/a 1,600 0% 0 <br /> 11.42.11 Support Vehicle 35,025 80% 28,020 0% 0 20% 7,005 0% 0 <br /> 11.43.02 Fuel Station Canopy 19,975 80% 15,980 0% 0 20% 3,995 0% 0 <br /> 11.44.02 Upgrade Bus Washer 20,835 80% 16,668 0°/a 0 20% 4,167 0% 0 <br /> 11.62.02 Radio Equipment 35,566 80% 28,453 0% 0 20% 7,113 0°/a 0 <br /> TOTAL PROJECT COST $141,400 $113,120 $0 $28,280 $0 <br /> PROJECT FINANCING <br /> FEDERAL $113,120 <br /> STATE BOND 0 <br /> STATE GRF 28,280 <br /> LOCAL 0 <br /> TOTAL PROJECT COST $141,400 <br />