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PROPOSED PROJECT BUDGET ' <br /> GRANTEE NAME: CITY OF DECATUR, ILLINOIS � " CONTRACT EXECUTED: <br /> PROJECT: CAP-03-XXX-FED IL-90-X432-00 CONTRACT EXPIRES: . . <br /> CONTRACT NO: <br /> BUDGET <br /> LINE ITEM APPROVED FEDERAL STATE LOCAL <br /> NUMBER DESCRIPTION BUDGET % SHARE % SHARE % SHARE <br /> 11.42.06 Acquire shop equipment $ 35,000 80% $ 28,000 20% $ 7,000 0% $ 0 <br /> (purchase and install in-ground bus lift) <br /> • 11.44.02 Rehab/renovate maintenance facility $ 70,000 80% $ 56,000 20% $ 14,000 0% $ 0 <br /> (repair and upgrade bus washer) <br /> TOTAL PROJECT COST $ 105,000 $ 84,000 $ 21,000 $ 0 <br /> PROJECT FINANCING: <br /> FEDERAL $ 84,000 <br /> STATE 21,000 <br /> LOCAL 0 <br /> . TOTAL PROJECT COST $ 105,000 <br />