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Federal Local Match Local Expense Total
<br />11.76.91 Real Estate 1,804,194.43 451,048.61 2,255,243.04
<br /> Acquisition
<br />11.76.93 Demolition 343,622.82 85,905.70 429,528.52
<br />11.76.92 Relocation 228,000.00 57,000.00 285,000.00
<br />11.71.06 Legal 60,000.00 15,000.00 75,000.00
<br />11.31.01 Engineering & Design 407,313.79 101,828.45 128,492.64 637,634.88
<br />11.71.03 Project Management 266,318.08 66,579.52 121,186.07 454,083.67
<br />11.33.01 Construction 4,343,785.60 1,085,946.40 5,429,732.00
<br /> Contingency 178,833.26 44,708.31 223,541.57
<br /> Federal Arts 43,437.86 10,859.46 54,297.32
<br /> Allocation
<br /> Total Budget 7,675,505.84 1,918,876.45 249,678.71 9,844,061.00
<br />Funding
<br />Federal Sec 3 - 0051
<br />Federal Sec 3 - 0051-01
<br />Federal Sec 9 - 1998-99 ('99
<br />TIP)
<br />Total Federal Funding
<br />Local Match to Sec 3- 0051
<br />Local Match to Sec 3- 0051-O1 - Marion County Lottery
<br />Funds
<br />Local Match to Sec 9- 1998-99 (1999 TIP)
<br />Total Local Match
<br />SAMTD 100% funding (District Over-Match)
<br />4,800,000.00
<br />1,836,125.00
<br />1,039,381.03
<br />7,675,506.03
<br />1,200,000.00
<br />459,031.00
<br />259,845.26
<br />1,918,876.26
<br />249,678.71
<br />9,844,061.00
<br />This is the budget that has been put forth to the public and to the review committees that
<br />aze working on the Courthouse Squaze project. It is, as of this date, the District-approved
<br />budget for the project.
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