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<br />
<br />Salem Area Mass Transit
<br />Courthouse Square Budget
<br />January 9, 1998
<br />BUDGET
<br /> Federal Local Match Local Expense Total
<br />11.76.91 Real Estate Acquisition 1,804,194.43 451,048.61 2,255,243.04
<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 Allocation 43,437.86 10,859.46 54,297.32
<br />
<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 4,800,000.00
<br />Federal Sec 3- 0051-01 1,836,125.00
<br />Federal Sec 9- 1998-99 (1999 TIP) 1,039,381.03
<br />Total Federal Funding 7,675,506.03
<br />Local Match to Sec 3- 0051 1,200,000.00
<br />Local Match to Sec 3- 0051-01 - Marion County Lottery Funds 459,031.00
<br />Local Match to Sec 9- 1998-99 (1999 TIP) 259,845.26
<br />Total Local Match 1,918,876.26
<br />SAMTD 100% funding (District Over Match) 249,678.71
<br /> 9,844,061.00
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