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' APPROVAL DATE APPROVED PROJECT BUDGET PAGE 1 <br /> • 0�/30/92 <br /> GRANTEE: CITY OF DECATUR <br /> DECATUR, ILLINOIS <br /> GRANT NO. : IL-90-X203-00 BUDGET NO. : O1 <br /> FEDERAL AMOUNT TOTAL AMOUNT <br /> SCOPE <br /> 111-00 BUS - ROLLING STOCK. . . . . . . . . . . . . . . . . . . . . .� 348,000 a 435,000 <br /> QUANTITY: 2 <br /> ACTIVITY • <br /> 11.12.02 BUY REPLACEMENT 35-FT BUS $ 320,000 � 400,000 <br /> QUANTITY: 2 <br /> 11.42.11 PURCHASE SUPPORT VEHICLES $ 28,000 $ 35,000 <br /> QUANTITY: 3 <br /> SCOPE � <br /> 114-00 BUS SUPPORT EQUIP/FACILITIES. . . . . . . . . . . . .$ 392,730 $ 490,913 <br /> ACTIVITY <br /> 11.41.03 ENG/DESIGN-ADMIN/MAINT FAC $ 41,826 $ 59,783 <br /> 11.42.20 PURCH MISC SUPPORT EQUIPMENT $ 8,800 $ 11,000 <br /> 11.43.03 CONSTRUCT ADMIN/MAINT FACILITY $ 152,000 $ 190,000 <br /> 11.43.03 CONSTRUCT ADMIN/MAINT FACILITY � $ 184,104 $ 230,130 <br /> TOTAL CAPITAL. ... . . . ..... ... .. .. . . . . . . . . . ... . . . .$ 740,730 � 925,913 <br /> TOTAL .. . . .... .. . .... . .. .... . . . ..... . . . . . .. . . . . .� 740,730 � 925,913 <br /> ESTIMATED NET PROJECT COST $ 925,913 <br /> FEDERAL SHARE $ 740,730 <br /> LOCAL SHARE $ 185,183 <br /> SOURCES OF FEDERAL FINANCIAL ASSISTANCE <br /> FUNDING UZA: 170000 FUNDING UZA NAME: ILLINOIS <br /> ACCOUNTING PREVIOUSLY AMENDMENT <br /> CLASSIFICATION FPC DESCRIPTION APPROVED AMOUNT TOTAL <br /> 92.37.90.95.2 00 FY 1992, SEC 9B $ 0 $ 106,691 $ 106,691 <br /> CAPITAL <br /> 92.21.90.91.1 00 FY 1992, SEC 9 $ 0 $ 172,991 $ 172,991 <br /> CAPITAL <br /> 89.37.90.95.2 00 FY 1989, SEC 9B $ 0 $ 20,883 $ 20,883 <br /> CAPITAL <br /> 89.21.90.91.1 00 FY 1989, SEC 9 $ 0 $ 440,165 $ 440,165 <br /> CAPITAL <br /> SUB TOTAL: $ 0 $ 740,730 $ 740,730 <br />