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<br />Salem Area Mass Transit
<br />Courthouse Square Budget
<br />August 28, 1998
<br />BUDGET
<br /> Federal Local Match Locai Expense
<br />11.76.91 Real Estate Acquisition 1,337,029.94 334,257.49
<br />11.76.93 Demolition 210,775.95 52,693.99
<br />11.76.92 Relocation 38,348.02 9,587.01
<br />11.71.06 Legal 60,000.00 15,000.00
<br />11.31.01 Engineering & Design 365,960.60 91,490.15 128.492.64
<br />11.71.03 Project Management 293,531.53 73,382.88 120,708.18
<br />11.33.01 Construction 5,136.876.23 1,284.219.06
<br /> Contingency 232.983.73 58,723.60
<br />Total
<br />1,671,287.43
<br />263,469.94
<br />47,935.03
<br />75,000.00
<br />585,943.39
<br />487,622.59
<br />6~421,095.29
<br />291,707.33
<br />Total Budget 7,675,506.00 1,919,354.18 249,200.82 9~844,061.00
<br />Funding
<br />Federal Sec 3 - 0051
<br />Federai Sec 3 - 0051-01
<br />Federal Sec 9- 1998-99 (1999 TIP)
<br />Total Federal Funding
<br />Local Match to Sec 3- 0051
<br />Local Match to Sec 3- 0051-01 - Marion County Lottery Funds
<br />Local Match to Sec 9-199&99 ('f999 TtP)
<br />District Over Match
<br />Total Local Match
<br />SAMTD 100% funding
<br />4,800,000.00
<br />1.836,125.00
<br />1,039,381.00
<br />7,675,506.00
<br />1,200,000.00
<br />459,031.00
<br />259.845.26
<br />477.92
<br />1,919,354.18
<br />249,200.82
<br />9,844,061.00
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