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. <br /> r <br /> ' EXHIBIT 6 <br /> APPROVED PROJECT BUDGET <br /> Public Transportation Capital Improvement Grant <br /> Project: CAP-87-303-FED <br /> Grantee: The City of Decatur <br /> Approved: March 12, 1987 <br /> Contract Executed: April 16, 1987 Contract #: 1353 <br /> Revision # 1 : February 4 , 1988 Amendment # 1 : <br /> PROJECT BUDGET <br /> Contract Per Budget Per <br /> Line Item Description Revision # 1 Change Amendment #1 <br /> 10.02.02 Purchase of office equipment -0- 4,000 4,000 <br /> 10.06.00 Acquisition of property $ -0- �250,000 $250,000 <br /> 10.06.20 Construction 750,000 -0- 750,000 <br /> 10.08.01 Arch/Engineering 73,500 -0- 73,500 <br /> 10.08.03 Purchase of copy machine 5,000 -0- 5,000 <br /> 10.10.00 Demolition 100,000 -0- 100,000 <br /> Subtotal � 928,500 $254,000 �1 ,182,500 <br /> Contingencies 75,000 -0- 75,000 <br /> Total Project Cost �1 ,003,500 �254,000 al ,257,500 <br /> Project Financing <br /> Contract Per Contract <br /> Source Revision # 1 Change Per Amendment #1 <br /> Federal Share �802,800 �203,200 �1 ,006,000 <br /> State share-Bonds 199,700 50,800 250,500 <br /> State share- GRF 1 ,000 -0- 1 ,000 <br /> Local Share -0- -0- -0- <br /> Total Project Cost �1 ,003,500 $254,000 �1 ,257,500 <br /> Bond Funds will be used to finance site acquisition, A&E, demolition, and <br /> construction, and office furnishings. The copy machine was funded through GRF. <br /> 0882u, p.5 <br />