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YROJ ECP L D. 4014J'I <br />EXHIBIT B <br />TDGF-08-10006 <br />PROJECT BUDGET <br />CAPITAL COSTS' GRANT FUNDS LOCAL MATCH ~ TOTAL COSTS <br />CONSTRUCTION $2,000,000.00 $13,000,000.00 $15,000,000.00 <br />SSET PURCHASE' 0.00 0.00 0.00 <br />LEASE 0.00 _ 0.00 0.00 <br />OTAL _ <br />$2,000,000.00 $13,000,000.00, $15,000,000.00 <br /> <br />OPERATING EXPENDITURES** GRANT FUNDS LOCAL MATCH TOTAL COSTS <br />OPERATIONAL $0.00 $0.00 $0.00 <br /> <br /> <br />OTAL $0.00 $0.00 $0.00 <br /> <br /> <br />GRAND TOTALS $2,000,000.00 $13,000,000.00 $15,000,000.00.. <br />*In no event shall such expenditures be more than the lesser of (i) $2,000,000 or (ii) 50% of cost to be matched from <br />other sources. <br />*'Grant awards for operational expenses awarded may not exceed 80% of the total operating expenditures in <br />the year in which the grant is provided, and may not exceed 60%, 40% and 20% of the total operating expenses <br />in the three (3) successive fiscal years following in the fiscal year in which the grant is awarded. <br />t~AC~ ~ or i <br />