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Federal I,ocal Match Local
<br />11.76.91 Real Estate 1,804,194.43 451,048.61
<br /> Acquisition
<br />11.76.93 Demolition 343,622.82 85,905.70
<br />11.76.92 Relocation 228,000.00 57,000.00
<br />11.71.06 Legal 60,000.00 15,000.00
<br />11.31.01 Engineering & Design 407,313.79 101,828.45
<br />11.71.03 Project Management 266,318.08 66,579.52
<br />11.33.01 Construction 4,343,785.60 1,085,946.40
<br /> Contingency 178,833.26 44,708.31
<br /> Federal Arts 43,437.86 10,859.46
<br /> Allocation
<br />Total Budget
<br />1
<br />121,18
<br />7.675.505.84 1.91
<br />249.678.'~ 1 9
<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- 0051-01 - 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 />This is the budget that has been put forth to the public and to the review
<br />are working on the Courthouse Square project. It is, as of this date, the I
<br />budget for the project.
<br />1,836,125
<br />1,039,381
<br />1,200,00(
<br />459,031
<br />e Total
<br />2,255,243.04
<br />429,528.52
<br />285,000.00
<br />75,000.00
<br />637,634.88
<br />454,083.67
<br />5,429,732.00
<br />223,541.57
<br />54,297.32
<br />1.00 `"~
<br />7,675,506.03
<br />1,918,876.26
<br />249,678.71
<br />9,844,061.00
<br />that
<br />~
<br />
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