Laserfiche WebLink
EXHIBIT B <br />PROJECT BUDGET <br />CAPITAL COSTS* RA L MAT H T L T <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 <br /> $2,000,000.00 $13,000,000.00 $15,000,000.00 <br /> <br />P RATING EXPEINDI. RE ** T F A A TOTAL COSTS <br />OPERATIONAL $0.00 $0.00 $0.00 <br /> <br /> <br /> <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 <br />to be matched from other sources. <br />**Grant awards for operational expenses awarded may not exceed 80% of the total operating <br />expenditures in the year in which the grant is provided, and may not exceed 60%, 40% and <br />20% of the total operating expenses in the three (3) successive fiscal years following in the <br />fiscal year in which the grant is awarded. <br />21 <br />F:A*.*\Projects-Miscellaneous\Tech ParklSubgrant Agreement-Notre Dame (2) 8.17.09 <br />