|
EXHIBIT B
<br /> APPROVED PROJECT BUDGET •
<br /> GRANTEE NAME: CITY OF DECATUR .
<br /> PROJECT: CAP-97-569-FED, IL-03-0190, -0199, -0208, -0213 AMENDMENT N0.1 EXECUTED: 12/27/99
<br /> CONTRACT NO: 2493 AMENDMENT NO. 2 EXECUTED: 03/08/00
<br /> CONTRACT EXECUTED: 03/17/97 AMENDMENT NO. 3 EXECUTED:
<br /> CONTRACT EXPIRES: 01/01/03 �
<br /> BUDGET
<br /> LINE ITEM AMENDMENT 1 AMENDMENT 2 FEDERAL(1) STATE BOND LOCAL
<br /> NUMBER DESCRIPTION BUDGET CHANGE BUDGET % SHARE % SHARE % SHARE
<br /> 11.12.02a Three heavy-duty buses $655,050 $0 $655,050 80% $524,040 20% $131,010 0% $0
<br /> IL-03-0190
<br /> 11.12.02b Contingency (2) 169,950 0 169,950 0% 0 100% 169,950 0% 0
<br /> 11.12.02c Two heavy-duty buses 550,000 0 550,000 80% 440,000 20% 110,000 0% 0
<br /> IL-03-0199
<br /> 11.12.02d Two heavy-duty buses 550,000 0 550,000 0% 0 100% 550,000 0% 0
<br /> 11.12.02e Two heavy-duty buses 570,000 0 570,000 80% 456,000 20% 114,000 0% 0
<br /> IL-03-0208
<br /> 11.12.02f Four heavy-duty buses 0 1,140,000 1,140,000 80% 912,000 20% 228,000 0% 0
<br /> IL-03-0213
<br /> TOTALS $2,495,000 $1,140,000 $3,635,000 $2,332,040 $1,302,960 $0
<br /> PROJECT FINANCING
<br /> FEDERAL IL-03-0190 $524,040 $0 $524,040
<br /> FEDERAL IL-03-0199 440,000 0 440,000
<br /> FEDERAL IL-03-0208 456,000 0 456,000
<br /> FEDERAL IL-03-0213 0 912,000 912,000
<br /> TOTAL FEDERAL 1,420,040 912,000 2,332,040
<br /> STATE BOND 1,074,960 228,000 1,302,960
<br /> LOCAL 0 0 0
<br /> TOTALS $2,495,000 $1,140,000 $3,635,000
<br /> Notes:
<br /> (1)The federal share in this grant are federal Section 5309 funds passed through the state.
<br /> (2)Line 11.12.02b provides 100%state funds for the purchase of three heavy-duty buses after funds in line 11.12.02a have been expended.
<br />
|