|
.
<br /> .,.
<br /> �`-
<br /> EXHIBTT B • ,
<br /> �
<br /> AYPROVED PROJE;CT BUDGET '
<br /> GRANTEE NAME: CTTY OF DECATUR CONTRACT EXECUTED:12/il/85
<br /> PROJECT: CAP-85-269-FED IL-90-0057/IL-90-X058 CONT'RACTEXPIRES:Ol/Ol/97
<br /> COIVTRACT#: 1096 AMENDMENT#1 : 08/24/89
<br /> GRANT APPROVED: 10/04/85 REVISION#1: 02/0488
<br /> AMENDMENT#2: 07/17/'91
<br /> REVISION#2: 03/16/88
<br /> AMENDMENT#3:
<br /> REVISION#3: 01/17/89
<br /> »;::::>::::::;:;.;<::
<br /> ;.:.::: ::.. .... .::..>::.:.>;:::..,.:.;:::::.:,..: :::.. >; .. :
<br /> ,
<br /> HT.��?G. ,.....:.. ;.;:;;
<br /> .. ET. ;::;;:>;::>:>:::»>.:;:>>;.;;:;;.,,. . ..:.. . ....... . .
<br /> , _
<br /> <<.:;: ::.:.:.: <. .:;>;> , ;:::::...:::..:..::::::::::.
<br /> ;;;> . :::::::>::::.>;:;:<::<:,;..:...: :.:...:;;:,,::.:<..:;>:::., ...:.
<br /> V ;' . .. . ... :,, 3;...>;.:
<br /> :.::;. ...:::::,:. . :.::::.:.
<br /> LIN�I'T�I�+I.;.. ::;::::::.::.....'' . .....,... RE ISED.#2. RE'�TSED.#. . �I�E.R�.,:.>:::;::;.>;:.:::::;:.>S'�'ATE :.B�O�:.::;
<br /> STt�'�E::�"r��:<:;::>;::::;::>::::;:<:::>::;''L17��>:;.
<br /> , .:.:..:.:..:.:.... ..::
<br /> ;..;.:;..::.:...:.:..;. .:..
<br /> >;:;:;::;,..::>:<:>::::;:.:.. :: ::
<br /> >:;,:...:<;;:>:;.:::;::>::;:;:,:;:::;:>:::::::::..:::.:.:.. ;.:.
<br /> ;:.;::::::::; >;::;:;:::
<br /> I�i�TMI3ER <_'��SC�P��3N ;:::: �UI�ET ` C�t1,NG� BUD�'iET °l'a' ;<:SHe4� ':::::>:::°r�:.:<:>;>;;::'ST��E:;"';.:?�v.....,>;:::$H�E::: : °/"�: :`:>:: SHA�E
<br /> 10.02.02 Telephone System 10,000 (10,000) 0 80% 0 --- 0 20% 0 --- 0
<br /> 10.03.02 Bus Lift 26,000 (26,000) 0 80% 0 20% 0 20% 0 --- 0
<br /> 10.03.01 Bus Washer $50,000 45,000 95,000 80% 76,000 --- 0 20% 19,000 --- $0
<br /> 10.03.01 Fork Lift 23,300 (42) 23,258 80% 18,606 --- 0 20% 4,652 --- 0
<br /> 10.03.01 F7oor Scrubber&sweeper 5,000 (9) 4,991 80% 3,993 --- 0 20% 998 --- 0
<br /> 10.04.03 Remodl.Admin.Office 0 0 0 80% 0 --- 0 20% 0 --- 0
<br /> 30.03.00 Blacktopping 16,000 7,041 2.3,041 80% 18,433 --- 0 20% 4,608 --- 0
<br /> 30.03.00 Refrigerant Recwery Sys 4,000 (200) 3,800 80% 3,040 --- 0 20% 760 --- 0
<br /> 30.04.00 Planters 6,000 (1,090) 4,910 80% 3,928 --- 0 20% 982 --- 0
<br /> 30.04.00 Renc�v.locker,.wash rooms 0 0 0 80% 0 --- 0 20% 0 --- 0
<br /> Contingencies 14,700 (14,700) 0 80% 0 --- 0 20% 0 --- 0
<br /> ------ ------ ------ ------- ------ ------ ------
<br /> TOTAL PROJECT COST $155,000 $0 $155,000 $124,000 $0 $31,000 $0
<br /> PROJECT FINANCING
<br /> FEDERAL $124,000
<br /> STATE BOND 0
<br /> STATE GRF 31,000
<br /> LOCAL 0
<br /> TOTAL PROJEGT COST $155,000
<br /> Dsk 007 A1..S44
<br />
|