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GXIiIBIT B ' ••
<br /> APPROVGD PROJECT BUDGET � �
<br /> GRANTEE NAME: DECATUR PUBLIC TRANSIT SYSTEM .
<br /> PROJECT:CAP-8T-303-FED(IL-90-X184,IL-90-X152,IL-90=X203)
<br /> CONTRACT#: 1353
<br /> CONTRACT APPROVED:03/12/87 REVISION#f: 02/04/88 AMENDMENT#3: 03/OS/93
<br /> CONTRACT EXECUTED:04/16/8T AMENDMENT#1: 08/24/89 AMENDMENT#F4: 06/07/93
<br /> CONTRACT EXPIRES:O1/01/96 AMENDMENT�2: 07/12/90 REVISION �S: 09/03/93
<br /> REVISION �2: O1/14/91 AMENDMENT#ES: 07/19/94
<br /> REVISION�3: 11/30/92
<br /> REVISION#4: 02/24/93
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<br /> NUMBER
<br /> DESCRIPTION HUDGET CT�ANC� . . BUpCi�'�'; 96 ` SHAR� 96.. SHARL ';:`<:46: :.S�i#RE:. :96`SHAR� :.
<br /> 10.02.02 Of�ce equipmeat S15,000 SO 515,000 8096 512,000 20% i3,000 --- SO --- t0
<br /> 10.06.00 Aquisition of property 373,000 0 373,000 80% 298,400 20% 74,600 --- 0 --- 0
<br /> 10.06.20 Construction 1,409,910 557,090 1,967,000 80% 1,573,600 20% 393,400 --- 0 --- 0
<br /> 10.08.01 Arch/Engineering 132,500 0 132,500 80% 106,000 20% 26,500 --- 0 --- 0
<br /> 10.10.00 Demolition 164,000 0 164,000 80% 131,200 20% 32,800 --- 0 --- 0
<br /> 10.10.00 Contingency 0 59,400 59,400 80% 47,520 2096 11,880 --- 0 --- 0
<br /> Subtotal 52,094,410 5616,490 =2,710,900 52,168,720 :542,180 =0 SO
<br /> 10.08.03 Copy mac6ine 5,000 0 5,000 8096 4,000 --- 0 2096 1,000 --- 0
<br /> 11.12.02 'Pwo buses 358,8T3 0 358,873 80% 287,098 20% 71,793 --- 0 --- 0
<br /> 11.42.11 Threesupportvehicies 35,000 0 35,000 80% 28,000 --- 0 2096 7,000 --- 0
<br /> TOTAL PROJECT COST 52,493,283 5616,490 53,109,773 52,487,818 =613,955 58,000 =0
<br /> PROJECT FINANCING
<br /> FEDERAL 51,994,626 5493,192 =2,487,818 .
<br /> STATE BOND 490,657 123,298 s613,955 '
<br /> STATE GRF 8,000 0 8,000
<br /> LOCAL 0 0 0
<br /> TOTAL PROJECT COST =2,493,283 5616,490 53,109,773
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