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PROPOSED PROJECT BUDGET - <br /> GRANTEE NAME: CITY OF DECATUR, ILLINOIS CONTRACT EXECUTED: <br /> PROJECT: CAP-00-XXX-FED IL-90-X408-00 CONTRACT EXPIRES: <br /> CONTRACT NO: <br /> BUDGET <br /> LINE ITEM APPROVED FEDERAL STATE BOND LOCAL <br /> NUMBER DESCRIPTION BUDGET % SHARE % SHARE % SHARE <br /> 11.32.09 Acquire bus route signing $ 7,200 80% $ 5,760 20% $ 1,440 0% $ 0 <br /> (purchase replacement signs and posts) <br /> 11.32.10 Acquire bus passenger shelters $ 16,200 80% $ 12,960 20% $ 3,240 0% $ 0 <br /> (purchase shelters and replacement sections) <br /> 11.42.06 Acquire shop equipment $ 8,000 80% $ 6,400 20% $ 1,600 0% $ 0 <br /> (purchase maintenance equipment) <br /> 11.42.11 Acquire support vehicle $ 40,000 80% $ 32,000 20% $ 8,000 0% $ 0 <br /> (purchase one service truck) <br /> 11.43.02 Construct maintenance facility $ 15,000 80% $ 12,000 20% $ 3,000 0% $ 0 <br /> (construct fueling station canopy) <br /> 11.44.02 Rehab/renovate maintenance facility $ 25,000 80% $ 20,000 20% $ 5,000 0% $ 0 <br /> (repair and upgrade bus washer) <br /> 11.44.03 Rehab/renovate admin/maint facility $ 3,257 80% $ 2,605 20% $ 652 0% $ 0 <br /> (replace sidewalk) <br /> 11.62.02 Purchase communications system $ 38,000 80% $ 30,400 20% $ 7,600 0% $ 0 <br /> (purchase 800 MHz radio system) , <br /> TOTAL PROJECT COST $ 152,657 $ 122,125 $ 30,532 $ 0 <br /> PROJECT FINANCING: i <br /> FEDERAL $ 122,125 I <br /> STATE BOND 30,532 <br /> LOCAL 0 <br />' TOTAL PROJECT COS-T $ 152,657 <br />