<HTML><HEAD>
<META content="text/html; charset=utf-8" http-equiv=Content-Type>
<META name=GENERATOR content="MSHTML 8.00.6001.18928"></HEAD>
<BODY style="MARGIN: 4px 4px 1px; FONT: 10pt Tahoma">
<P style="MARGIN: 0in 0in 0pt" class=MsoNormal><B style="mso-bidi-font-weight: normal"><FONT size=3><FONT face="Times New Roman">Proposed CATSO FY 2011 Unified Planning Work Program (UPWP) Amendment <?xml:namespace prefix = o ns = "urn:schemas-microsoft-com:office:office" /><o:p></o:p></FONT></FONT></B></P>
<P style="MARGIN: 0in 0in 0pt" class=MsoNormal><B style="mso-bidi-font-weight: normal"><FONT size=3><FONT face="Times New Roman"><SPAN style="mso-tab-count: 4"> </SPAN>Description and Purpose<o:p></o:p></FONT></FONT></B></P>
<P style="MARGIN: 0in 0in 0pt" class=MsoNormal><B style="mso-bidi-font-weight: normal"><o:p><FONT size=3 face="Times New Roman"> </FONT></o:p></B></P>
<P style="MARGIN: 0in 0in 0pt" class=MsoNormal><FONT size=3 face="Times New Roman">The proposed amendment to CATSO FY 2011 UPWP is to include an additional $26,625 in project funds in the UPWP budget for use in the Third and Fourth Quarters of FY 2011. The federal funds Consolidated Planning Grant (<?xml:namespace prefix = st1 ns = "urn:schemas-microsoft-com:office:smarttags" /><st1:stockticker>CPG</st1:stockticker>) share will be 80% as usual, which is $21,300. </FONT></P>
<P style="MARGIN: 0in 0in 0pt" class=MsoNormal><o:p><FONT size=3 face="Times New Roman"> </FONT></o:p></P>
<P style="MARGIN: 0in 0in 0pt" class=MsoNormal><FONT size=3 face="Times New Roman">The current UPWP includes a total of $448,750 in funding for transportation planning related work tasks and related materials and services. The <st1:stockticker>CPG</st1:stockticker> share of this is $359,000.</FONT></P>
<P style="MARGIN: 0in 0in 0pt" class=MsoNormal><FONT size=3 face="Times New Roman">The implementation of the amendment would increase the total funding to $475,375 and the <st1:stockticker>CPG</st1:stockticker> share to $380,300.</FONT></P>
<P style="MARGIN: 0in 0in 0pt" class=MsoNormal><o:p><FONT size=3 face="Times New Roman"> </FONT></o:p></P>
<P style="MARGIN: 0in 0in 0pt" class=MsoNormal><FONT size=3 face="Times New Roman">The purpose of the amendment is to allow for the CATSO staff to utilize the new ½ time position of Geographic Information Systems (<st1:stockticker>GIS</st1:stockticker>) Support Coordinator, who will be located in a new <st1:stockticker>GIS</st1:stockticker> office housed in the City Public Works Department. The focus of the position will be on assistance in transportation planning tasks, including the digital sidewalk inventory project now included in the existing UPWP. </FONT></P>
<P style="MARGIN: 0in 0in 0pt" class=MsoNormal><o:p><FONT size=3 face="Times New Roman"> </FONT></o:p></P>
<P style="MARGIN: 0in 0in 0pt" class=MsoNormal><FONT size=3 face="Times New Roman">The local match, office space, computer, and other necessary materials will be provided by the new <st1:stockticker>GIS</st1:stockticker> office budget. The implementation of this amendment will formalize the role of the ½ time <st1:stockticker>GIS</st1:stockticker> Support Coordinator in working on CATSO planning tasks, specifically the Long-Range Transportation Plan (LRTP) update preparatory work anticipated to be initiated in the later part of FY 2011. </FONT></P>
<P style="MARGIN: 0in 0in 0pt" class=MsoNormal><o:p><FONT size=3 face="Times New Roman"> </FONT></o:p></P>
<P style="MARGIN: 0in 0in 0pt" class=MsoNormal><FONT size=3 face="Times New Roman">Major tasks undertaken by the ½ time position will include:</FONT></P>
<P style="MARGIN: 0in 0in 0pt" class=MsoNormal><o:p><FONT size=3 face="Times New Roman"> </FONT></o:p></P>
<P style="MARGIN: 0in 0in 0pt" class=MsoNormal><FONT size=3 face="Times New Roman">1) Land use component updates and transportation modeling work for the update of the CATSO 2030 LRTP </FONT></P>
<P style="MARGIN: 0in 0in 0pt" class=MsoNormal><FONT size=3 face="Times New Roman">2) Coordinating the Transcad & ESRI software packages database maintenance</FONT></P>
<P style="MARGIN: 0in 0in 0pt" class=MsoNormal><FONT size=3 face="Times New Roman">3) Other CATSO-related work as required</FONT></P>
<P style="MARGIN: 0in 0in 0pt" class=MsoNormal><o:p><FONT size=3 face="Times New Roman"> </FONT></o:p></P>
<P style="MARGIN: 0in 0in 0pt" class=MsoNormal><FONT size=3 face="Times New Roman">The tentative schedule is for this proposed UPWP amendment will be considered for formal adoption at a public hearing at the May 26, 2011 Coordinating Committee meeting. Should a special Committee meeting be required at an earlier date for timing purposes related to the TIP amendment on the agenda, then the UPWP amendment public hearing could be included for public hearing at that special meeting. </FONT></P>
<P style="MARGIN: 0in 0in 0pt" class=MsoNormal><o:p><FONT size=3 face="Times New Roman">
<TABLE style="WIDTH: 563pt; BORDER-COLLAPSE: collapse" border=0 cellSpacing=0 cellPadding=0 width=750 x:str>
<COLGROUP>
<COL style="WIDTH: 200pt; mso-width-source: userset; mso-width-alt: 9728" width=266>
<COL style="WIDTH: 60pt; mso-width-source: userset; mso-width-alt: 2925" width=80>
<COL style="WIDTH: 58pt; mso-width-source: userset; mso-width-alt: 2816" width=77>
<COL style="WIDTH: 70pt; mso-width-source: userset; mso-width-alt: 3401" width=93>
<COL style="WIDTH: 65pt; mso-width-source: userset; mso-width-alt: 3181" width=87>
<COL style="WIDTH: 47pt; mso-width-source: userset; mso-width-alt: 2304" width=63>
<COL style="WIDTH: 15pt; mso-width-source: userset; mso-width-alt: 731" width=20>
<COL style="WIDTH: 48pt" width=64>
<TBODY>
<TR style="HEIGHT: 18pt" height=24>
<TD style="BORDER-BOTTOM: #d4d0c8; BORDER-LEFT: #d4d0c8; BACKGROUND-COLOR: transparent; WIDTH: 200pt; HEIGHT: 18pt; BORDER-TOP: #d4d0c8; BORDER-RIGHT: #d4d0c8" class=xl24 height=24 width=266 x:str="Budget Summary "><FONT size=5><STRONG><FONT face=Arial>Budget Summary<SPAN style="mso-spacerun: yes"> </SPAN></FONT></STRONG></FONT></TD>
<TD style="BORDER-BOTTOM: #d4d0c8; BORDER-LEFT: #d4d0c8; BACKGROUND-COLOR: transparent; WIDTH: 60pt; BORDER-TOP: #d4d0c8; BORDER-RIGHT: #d4d0c8" width=80><FONT size=5 face=Arial><STRONG></STRONG></FONT></TD>
<TD style="BORDER-BOTTOM: #d4d0c8; BORDER-LEFT: #d4d0c8; BACKGROUND-COLOR: transparent; WIDTH: 58pt; BORDER-TOP: #d4d0c8; BORDER-RIGHT: #d4d0c8" width=77><FONT size=5 face=Arial><STRONG></STRONG></FONT></TD>
<TD style="BORDER-BOTTOM: #d4d0c8; BORDER-LEFT: #d4d0c8; BACKGROUND-COLOR: transparent; WIDTH: 70pt; BORDER-TOP: #d4d0c8; BORDER-RIGHT: #d4d0c8" width=93><FONT size=5 face=Arial><STRONG></STRONG></FONT></TD>
<TD style="BORDER-BOTTOM: #d4d0c8; BORDER-LEFT: #d4d0c8; BACKGROUND-COLOR: transparent; WIDTH: 65pt; BORDER-TOP: #d4d0c8; BORDER-RIGHT: #d4d0c8" width=87><FONT size=5 face=Arial><STRONG></STRONG></FONT></TD>
<TD style="BORDER-BOTTOM: #d4d0c8; BORDER-LEFT: #d4d0c8; BACKGROUND-COLOR: transparent; WIDTH: 47pt; BORDER-TOP: #d4d0c8; BORDER-RIGHT: #d4d0c8" width=63><FONT size=5 face=Arial><STRONG></STRONG></FONT></TD>
<TD style="BORDER-BOTTOM: #d4d0c8; BORDER-LEFT: #d4d0c8; BACKGROUND-COLOR: transparent; WIDTH: 15pt; BORDER-TOP: #d4d0c8; BORDER-RIGHT: #d4d0c8" width=20><FONT size=5 face=Arial><STRONG></STRONG></FONT></TD>
<TD style="BORDER-BOTTOM: #d4d0c8; BORDER-LEFT: #d4d0c8; BACKGROUND-COLOR: transparent; WIDTH: 48pt; BORDER-TOP: #d4d0c8; BORDER-RIGHT: #d4d0c8" width=64><FONT size=5 face=Arial><STRONG></STRONG></FONT></TD></TR>
<TR style="HEIGHT: 18pt" height=24>
<TD style="BORDER-BOTTOM: #d4d0c8; BORDER-LEFT: #d4d0c8; BACKGROUND-COLOR: transparent; HEIGHT: 18pt; BORDER-TOP: #d4d0c8; BORDER-RIGHT: #d4d0c8; mso-ignore: colspan" class=xl24 height=24 colSpan=3 x:str="FY 2011 Unified Planning Work Program "><FONT size=5><STRONG><FONT face=Arial>FY 2011 Unified Planning Work Program<SPAN style="mso-spacerun: yes"> </SPAN></FONT></STRONG></FONT></TD>
<TD style="BORDER-BOTTOM: #d4d0c8; BORDER-LEFT: #d4d0c8; BACKGROUND-COLOR: transparent; BORDER-TOP: #d4d0c8; BORDER-RIGHT: #d4d0c8"><FONT size=5 face=Arial><STRONG></STRONG></FONT></TD>
<TD style="BORDER-BOTTOM: #d4d0c8; BORDER-LEFT: #d4d0c8; BACKGROUND-COLOR: transparent; BORDER-TOP: #d4d0c8; BORDER-RIGHT: #d4d0c8"><FONT size=5 face=Arial><STRONG></STRONG></FONT></TD>
<TD style="BORDER-BOTTOM: #d4d0c8; BORDER-LEFT: #d4d0c8; BACKGROUND-COLOR: transparent; BORDER-TOP: #d4d0c8; BORDER-RIGHT: #d4d0c8"><FONT size=5 face=Arial><STRONG></STRONG></FONT></TD>
<TD style="BORDER-BOTTOM: #d4d0c8; BORDER-LEFT: #d4d0c8; BACKGROUND-COLOR: transparent; BORDER-TOP: #d4d0c8; BORDER-RIGHT: #d4d0c8"><FONT size=5 face=Arial><STRONG></STRONG></FONT></TD>
<TD style="BORDER-BOTTOM: #d4d0c8; BORDER-LEFT: #d4d0c8; BACKGROUND-COLOR: transparent; BORDER-TOP: #d4d0c8; BORDER-RIGHT: #d4d0c8"><FONT size=5 face=Arial><STRONG></STRONG></FONT></TD></TR>
<TR style="HEIGHT: 18pt" height=24>
<TD style="BORDER-BOTTOM: #d4d0c8; BORDER-LEFT: #d4d0c8; BACKGROUND-COLOR: transparent; HEIGHT: 18pt; BORDER-TOP: #d4d0c8; BORDER-RIGHT: #d4d0c8; mso-ignore: colspan" class=xl24 height=24 colSpan=5><FONT size=5 face=Arial><STRONG>Columbia Area Transportation Study Organization (CATSO)</STRONG></FONT></TD>
<TD style="BORDER-BOTTOM: #d4d0c8; BORDER-LEFT: #d4d0c8; BACKGROUND-COLOR: transparent; BORDER-TOP: #d4d0c8; BORDER-RIGHT: #d4d0c8"><FONT size=5 face=Arial><STRONG></STRONG></FONT></TD>
<TD style="BORDER-BOTTOM: #d4d0c8; BORDER-LEFT: #d4d0c8; BACKGROUND-COLOR: transparent; BORDER-TOP: #d4d0c8; BORDER-RIGHT: #d4d0c8"><FONT size=5 face=Arial><STRONG></STRONG></FONT></TD>
<TD style="BORDER-BOTTOM: #d4d0c8; BORDER-LEFT: #d4d0c8; BACKGROUND-COLOR: transparent; BORDER-TOP: #d4d0c8; BORDER-RIGHT: #d4d0c8"><FONT size=5 face=Arial><STRONG></STRONG></FONT></TD></TR>
<TR style="HEIGHT: 18pt" height=24>
<TD style="BORDER-BOTTOM: #d4d0c8; BORDER-LEFT: #d4d0c8; BACKGROUND-COLOR: transparent; HEIGHT: 18pt; BORDER-TOP: #d4d0c8; BORDER-RIGHT: #d4d0c8; mso-ignore: colspan" class=xl65 height=24 colSpan=2 x:str="*DRAFT* Amendment - March, 2011 "><FONT size=5><FONT color=#ff0000><STRONG><FONT face=Arial>*DRAFT* Amendment - March, 2011<SPAN style="mso-spacerun: yes"> </SPAN></FONT></STRONG></FONT></FONT></TD>
<TD style="BORDER-BOTTOM: #d4d0c8; BORDER-LEFT: #d4d0c8; BACKGROUND-COLOR: transparent; BORDER-TOP: #d4d0c8; BORDER-RIGHT: #d4d0c8"><FONT color=#ff0000 size=5 face=Arial><STRONG></STRONG></FONT></TD>
<TD style="BORDER-BOTTOM: #d4d0c8; BORDER-LEFT: #d4d0c8; BACKGROUND-COLOR: transparent; BORDER-TOP: #d4d0c8; BORDER-RIGHT: #d4d0c8"><FONT color=#ff0000 size=5 face=Arial><STRONG></STRONG></FONT></TD>
<TD style="BORDER-BOTTOM: #d4d0c8; BORDER-LEFT: #d4d0c8; BACKGROUND-COLOR: transparent; BORDER-TOP: #d4d0c8; BORDER-RIGHT: #d4d0c8"><FONT color=#ff0000 size=5 face=Arial><STRONG></STRONG></FONT></TD>
<TD style="BORDER-BOTTOM: #d4d0c8; BORDER-LEFT: #d4d0c8; BACKGROUND-COLOR: transparent; BORDER-TOP: #d4d0c8; BORDER-RIGHT: #d4d0c8"><FONT color=#ff0000 size=5 face=Arial><STRONG></STRONG></FONT></TD>
<TD style="BORDER-BOTTOM: #d4d0c8; BORDER-LEFT: #d4d0c8; BACKGROUND-COLOR: transparent; BORDER-TOP: #d4d0c8; BORDER-RIGHT: #d4d0c8"><FONT color=#ff0000 size=5 face=Arial><STRONG></STRONG></FONT></TD>
<TD style="BORDER-BOTTOM: #d4d0c8; BORDER-LEFT: #d4d0c8; BACKGROUND-COLOR: transparent; BORDER-TOP: #d4d0c8; BORDER-RIGHT: #d4d0c8"><FONT color=#ff0000 size=5 face=Arial><STRONG></STRONG></FONT></TD></TR>
<TR style="HEIGHT: 15.75pt" height=21>
<TD style="BORDER-BOTTOM: #d4d0c8; BORDER-LEFT: #d4d0c8; BACKGROUND-COLOR: transparent; HEIGHT: 15.75pt; BORDER-TOP: #d4d0c8; BORDER-RIGHT: #d4d0c8; mso-ignore: colspan" class=xl32 height=21 colSpan=2><STRONG><FONT face=Arial>Consolidated Planning Grant (CPG) Funds</FONT></STRONG></TD>
<TD style="BORDER-BOTTOM: #d4d0c8; BORDER-LEFT: #d4d0c8; BACKGROUND-COLOR: transparent; BORDER-TOP: #d4d0c8; BORDER-RIGHT: #d4d0c8" class=xl26><STRONG><FONT face=Arial></FONT></STRONG></TD>
<TD style="BORDER-BOTTOM: #d4d0c8; BORDER-LEFT: #d4d0c8; BACKGROUND-COLOR: transparent; BORDER-TOP: #d4d0c8; BORDER-RIGHT: #d4d0c8" class=xl26><STRONG><FONT face=Arial></FONT></STRONG></TD>
<TD style="BORDER-BOTTOM: #d4d0c8; BORDER-LEFT: #d4d0c8; BACKGROUND-COLOR: transparent; BORDER-TOP: #d4d0c8; BORDER-RIGHT: #d4d0c8" class=xl26><STRONG><FONT face=Arial></FONT></STRONG></TD>
<TD style="BORDER-BOTTOM: #d4d0c8; BORDER-LEFT: #d4d0c8; BACKGROUND-COLOR: transparent; BORDER-TOP: #d4d0c8; BORDER-RIGHT: #d4d0c8" class=xl26><STRONG><FONT face=Arial></FONT></STRONG></TD>
<TD style="BORDER-BOTTOM: #d4d0c8; BORDER-LEFT: #d4d0c8; BACKGROUND-COLOR: transparent; BORDER-TOP: #d4d0c8; BORDER-RIGHT: #d4d0c8"><STRONG><FONT face=Arial></FONT></STRONG></TD>
<TD style="BORDER-BOTTOM: #d4d0c8; BORDER-LEFT: #d4d0c8; BACKGROUND-COLOR: transparent; BORDER-TOP: #d4d0c8; BORDER-RIGHT: #d4d0c8"><STRONG><FONT face=Arial></FONT></STRONG></TD></TR>
<TR style="HEIGHT: 30pt; mso-height-source: userset" height=40>
<TD style="BORDER-BOTTOM: #d4d0c8; BORDER-LEFT: #d4d0c8; BACKGROUND-COLOR: transparent; HEIGHT: 30pt; BORDER-TOP: #d4d0c8; BORDER-RIGHT: #d4d0c8" class=xl55 height=40><STRONG><FONT face=Arial>Activity</FONT></STRONG></TD>
<TD style="BORDER-BOTTOM: #d4d0c8; BORDER-LEFT: #d4d0c8; BACKGROUND-COLOR: transparent; BORDER-TOP: #d4d0c8; BORDER-RIGHT: #d4d0c8" class=xl55><STRONG><FONT face=Arial>Federal</FONT></STRONG></TD>
<TD style="BORDER-BOTTOM: #d4d0c8; BORDER-LEFT: #d4d0c8; BACKGROUND-COLOR: transparent; BORDER-TOP: #d4d0c8; BORDER-RIGHT: #d4d0c8" class=xl55><STRONG><FONT face=Arial>Local</FONT></STRONG></TD>
<TD style="BORDER-BOTTOM: #d4d0c8; BORDER-LEFT: #d4d0c8; BACKGROUND-COLOR: transparent; WIDTH: 70pt; BORDER-TOP: #d4d0c8; BORDER-RIGHT: #d4d0c8" class=xl56 width=93><STRONG><FONT face=Arial>Federal CPG Funds *</FONT></STRONG></TD>
<TD style="BORDER-BOTTOM: #d4d0c8; BORDER-LEFT: #d4d0c8; BACKGROUND-COLOR: transparent; WIDTH: 65pt; BORDER-TOP: #d4d0c8; BORDER-RIGHT: #d4d0c8" class=xl56 width=87 x:str="Local Match "><STRONG><FONT face=Arial>Local Match<SPAN style="mso-spacerun: yes"> </SPAN></FONT></STRONG></TD>
<TD style="BORDER-BOTTOM: #d4d0c8; BORDER-LEFT: #d4d0c8; BACKGROUND-COLOR: transparent; BORDER-TOP: #d4d0c8; BORDER-RIGHT: #d4d0c8" class=xl55><STRONG><FONT face=Arial>Total</FONT></STRONG></TD>
<TD style="BORDER-BOTTOM: #d4d0c8; BORDER-LEFT: #d4d0c8; BACKGROUND-COLOR: transparent; BORDER-TOP: #d4d0c8; BORDER-RIGHT: #d4d0c8"><STRONG><FONT face=Arial></FONT></STRONG></TD>
<TD style="BORDER-BOTTOM: #d4d0c8; BORDER-LEFT: #d4d0c8; BACKGROUND-COLOR: transparent; BORDER-TOP: #d4d0c8; BORDER-RIGHT: #d4d0c8"><STRONG><FONT face=Arial></FONT></STRONG></TD></TR>
<TR style="HEIGHT: 13.5pt" height=18>
<TD style="BORDER-BOTTOM: #d4d0c8; BORDER-LEFT: windowtext 2pt double; BACKGROUND-COLOR: transparent; HEIGHT: 13.5pt; BORDER-TOP: windowtext 2pt double; BORDER-RIGHT: #d4d0c8" class=xl27 height=18><FONT size=2 face=Arial> </FONT></TD>
<TD style="BORDER-BOTTOM: #d4d0c8; BORDER-LEFT: windowtext 0.5pt solid; BACKGROUND-COLOR: silver; BORDER-TOP: windowtext 2pt double; BORDER-RIGHT: windowtext 0.5pt solid" class=xl34><FONT size=2 face=Arial> </FONT></TD>
<TD style="BORDER-BOTTOM: #d4d0c8; BORDER-LEFT: windowtext; BACKGROUND-COLOR: transparent; BORDER-TOP: windowtext 2pt double; BORDER-RIGHT: windowtext 2pt double" class=xl35><FONT size=2 face=Arial> </FONT></TD>
<TD style="BORDER-BOTTOM: #d4d0c8; BORDER-LEFT: windowtext; BACKGROUND-COLOR: silver; BORDER-TOP: windowtext 2pt double; BORDER-RIGHT: windowtext 0.5pt solid" class=xl36><FONT size=2 face=Arial> </FONT></TD>
<TD style="BORDER-BOTTOM: #d4d0c8; BORDER-LEFT: #d4d0c8; BACKGROUND-COLOR: transparent; BORDER-TOP: windowtext 2pt double; BORDER-RIGHT: windowtext 0.5pt solid" class=xl37><FONT size=2 face=Arial> </FONT></TD>
<TD style="BORDER-BOTTOM: #d4d0c8; BORDER-LEFT: #d4d0c8; BACKGROUND-COLOR: transparent; BORDER-TOP: windowtext 2pt double; BORDER-RIGHT: windowtext 2pt double" class=xl33><FONT size=2 face=Arial> </FONT></TD>
<TD style="BORDER-BOTTOM: #d4d0c8; BORDER-LEFT: #d4d0c8; BACKGROUND-COLOR: transparent; BORDER-TOP: #d4d0c8; BORDER-RIGHT: #d4d0c8"><FONT size=2 face=Arial></FONT></TD>
<TD style="BORDER-BOTTOM: #d4d0c8; BORDER-LEFT: #d4d0c8; BACKGROUND-COLOR: transparent; BORDER-TOP: #d4d0c8; BORDER-RIGHT: #d4d0c8"><FONT size=2 face=Arial></FONT></TD></TR>
<TR style="HEIGHT: 12.75pt" height=17>
<TD style="BORDER-BOTTOM: #d4d0c8; BORDER-LEFT: windowtext 2pt double; BACKGROUND-COLOR: transparent; HEIGHT: 12.75pt; BORDER-TOP: #d4d0c8; BORDER-RIGHT: #d4d0c8" class=xl28 height=17><EM><FONT size=2 face=Arial>110 LAND USE PLANNING</FONT></EM></TD>
<TD style="BORDER-BOTTOM: #d4d0c8; BORDER-LEFT: windowtext 0.5pt solid; BACKGROUND-COLOR: silver; BORDER-TOP: #d4d0c8; BORDER-RIGHT: windowtext 0.5pt solid" class=xl38 x:fmla="=SUM(D8/F8)" x:num="0.8"><FONT size=2 face=Arial>80%</FONT></TD>
<TD style="BORDER-BOTTOM: #d4d0c8; BORDER-LEFT: windowtext; BACKGROUND-COLOR: transparent; BORDER-TOP: #d4d0c8; BORDER-RIGHT: windowtext 2pt double" class=xl39 x:fmla="=SUM(E8)/F8" x:num="0.2"><FONT size=2 face=Arial>20%</FONT></TD>
<TD style="BORDER-BOTTOM: #d4d0c8; BORDER-LEFT: windowtext; BACKGROUND-COLOR: silver; BORDER-TOP: #d4d0c8; BORDER-RIGHT: windowtext 0.5pt solid" class=xl40 x:num="65000"><FONT size=2 face=Arial>$65,000</FONT></TD>
<TD style="BORDER-BOTTOM: #d4d0c8; BORDER-LEFT: #d4d0c8; BACKGROUND-COLOR: transparent; BORDER-TOP: #d4d0c8; BORDER-RIGHT: windowtext 0.5pt solid" class=xl41 x:fmla="=SUM(D8/0.8)*0.2" x:num="16250"><FONT size=2 face=Arial>$16,250</FONT></TD>
<TD style="BORDER-BOTTOM: #d4d0c8; BORDER-LEFT: #d4d0c8; BACKGROUND-COLOR: transparent; BORDER-TOP: #d4d0c8; BORDER-RIGHT: windowtext 2pt double" class=xl42 x:fmla="=SUM(D8+E8)" x:num="81250"><FONT size=2 face=Arial>$81,250</FONT></TD>
<TD style="BORDER-BOTTOM: #d4d0c8; BORDER-LEFT: #d4d0c8; BACKGROUND-COLOR: transparent; BORDER-TOP: #d4d0c8; BORDER-RIGHT: #d4d0c8"><FONT size=2 face=Arial></FONT></TD>
<TD style="BORDER-BOTTOM: #d4d0c8; BORDER-LEFT: #d4d0c8; BACKGROUND-COLOR: transparent; BORDER-TOP: #d4d0c8; BORDER-RIGHT: #d4d0c8"><FONT size=2 face=Arial></FONT></TD></TR>
<TR style="HEIGHT: 12.75pt" height=17>
<TD style="BORDER-BOTTOM: #d4d0c8; BORDER-LEFT: windowtext 2pt double; BACKGROUND-COLOR: #969696; HEIGHT: 12.75pt; BORDER-TOP: #d4d0c8; BORDER-RIGHT: #d4d0c8" class=xl29 height=17><EM><FONT size=2 face=Arial> </FONT></EM></TD>
<TD style="BORDER-BOTTOM: #d4d0c8; BORDER-LEFT: windowtext 0.5pt solid; BACKGROUND-COLOR: #969696; BORDER-TOP: #d4d0c8; BORDER-RIGHT: windowtext 0.5pt solid" class=xl43><FONT size=2 face=Arial> </FONT></TD>
<TD style="BORDER-BOTTOM: #d4d0c8; BORDER-LEFT: windowtext; BACKGROUND-COLOR: #969696; BORDER-TOP: #d4d0c8; BORDER-RIGHT: windowtext 2pt double" class=xl44><FONT size=2 face=Arial> </FONT></TD>
<TD style="BORDER-BOTTOM: #d4d0c8; BORDER-LEFT: windowtext; BACKGROUND-COLOR: #969696; BORDER-TOP: #d4d0c8; BORDER-RIGHT: windowtext 0.5pt solid" class=xl45><FONT size=2 face=Arial> </FONT></TD>
<TD style="BORDER-BOTTOM: #d4d0c8; BORDER-LEFT: #d4d0c8; BACKGROUND-COLOR: #969696; BORDER-TOP: #d4d0c8; BORDER-RIGHT: windowtext 0.5pt solid" class=xl46><FONT size=2 face=Arial> </FONT></TD>
<TD style="BORDER-BOTTOM: #d4d0c8; BORDER-LEFT: #d4d0c8; BACKGROUND-COLOR: #969696; BORDER-TOP: #d4d0c8; BORDER-RIGHT: windowtext 2pt double" class=xl47><FONT size=2 face=Arial> </FONT></TD>
<TD style="BORDER-BOTTOM: #d4d0c8; BORDER-LEFT: #d4d0c8; BACKGROUND-COLOR: transparent; BORDER-TOP: #d4d0c8; BORDER-RIGHT: #d4d0c8"><FONT size=2 face=Arial></FONT></TD>
<TD style="BORDER-BOTTOM: #d4d0c8; BORDER-LEFT: #d4d0c8; BACKGROUND-COLOR: transparent; BORDER-TOP: #d4d0c8; BORDER-RIGHT: #d4d0c8"><FONT size=2 face=Arial></FONT></TD></TR>
<TR style="HEIGHT: 12.75pt" height=17>
<TD style="BORDER-BOTTOM: #d4d0c8; BORDER-LEFT: windowtext 2pt double; BACKGROUND-COLOR: transparent; HEIGHT: 12.75pt; BORDER-TOP: #d4d0c8; BORDER-RIGHT: #d4d0c8" class=xl28 height=17><EM><FONT size=2 face=Arial>120 SHORT RANGE TRANSPORTATION PL</FONT></EM></TD>
<TD style="BORDER-BOTTOM: #d4d0c8; BORDER-LEFT: windowtext 0.5pt solid; BACKGROUND-COLOR: silver; BORDER-TOP: #d4d0c8; BORDER-RIGHT: windowtext 0.5pt solid" class=xl38 x:fmla="=SUM(D10/F10)" x:num="0.8"><FONT size=2 face=Arial>80%</FONT></TD>
<TD style="BORDER-BOTTOM: #d4d0c8; BORDER-LEFT: windowtext; BACKGROUND-COLOR: transparent; BORDER-TOP: #d4d0c8; BORDER-RIGHT: windowtext 2pt double" class=xl39 x:fmla="=SUM(E10)/F10" x:num="0.2"><FONT size=2 face=Arial>20%</FONT></TD>
<TD style="BORDER-BOTTOM: #d4d0c8; BORDER-LEFT: windowtext; BACKGROUND-COLOR: silver; BORDER-TOP: #d4d0c8; BORDER-RIGHT: windowtext 0.5pt solid" class=xl40 x:num="68000"><FONT size=2 face=Arial>$68,000</FONT></TD>
<TD style="BORDER-BOTTOM: #d4d0c8; BORDER-LEFT: #d4d0c8; BACKGROUND-COLOR: transparent; BORDER-TOP: #d4d0c8; BORDER-RIGHT: windowtext 0.5pt solid" class=xl41 x:fmla="=SUM(D10/0.8)*0.2" x:num="17000"><FONT size=2 face=Arial>$17,000</FONT></TD>
<TD style="BORDER-BOTTOM: #d4d0c8; BORDER-LEFT: #d4d0c8; BACKGROUND-COLOR: transparent; BORDER-TOP: #d4d0c8; BORDER-RIGHT: windowtext 2pt double" class=xl42 x:fmla="=SUM(D10+E10)" x:num="85000"><FONT size=2 face=Arial>$85,000</FONT></TD>
<TD style="BORDER-BOTTOM: #d4d0c8; BORDER-LEFT: #d4d0c8; BACKGROUND-COLOR: transparent; BORDER-TOP: #d4d0c8; BORDER-RIGHT: #d4d0c8"><FONT size=2 face=Arial></FONT></TD>
<TD style="BORDER-BOTTOM: #d4d0c8; BORDER-LEFT: #d4d0c8; BACKGROUND-COLOR: transparent; BORDER-TOP: #d4d0c8; BORDER-RIGHT: #d4d0c8"><FONT size=2 face=Arial></FONT></TD></TR>
<TR style="HEIGHT: 12.75pt" height=17>
<TD style="BORDER-BOTTOM: #d4d0c8; BORDER-LEFT: windowtext 2pt double; BACKGROUND-COLOR: #969696; HEIGHT: 12.75pt; BORDER-TOP: #d4d0c8; BORDER-RIGHT: #d4d0c8" class=xl29 height=17><EM><FONT size=2 face=Arial> </FONT></EM></TD>
<TD style="BORDER-BOTTOM: #d4d0c8; BORDER-LEFT: windowtext 0.5pt solid; BACKGROUND-COLOR: #969696; BORDER-TOP: #d4d0c8; BORDER-RIGHT: windowtext 0.5pt solid" class=xl43><FONT size=2 face=Arial> </FONT></TD>
<TD style="BORDER-BOTTOM: #d4d0c8; BORDER-LEFT: windowtext; BACKGROUND-COLOR: #969696; BORDER-TOP: #d4d0c8; BORDER-RIGHT: windowtext 2pt double" class=xl44><FONT size=2 face=Arial> </FONT></TD>
<TD style="BORDER-BOTTOM: #d4d0c8; BORDER-LEFT: windowtext; BACKGROUND-COLOR: #969696; BORDER-TOP: #d4d0c8; BORDER-RIGHT: windowtext 0.5pt solid" class=xl45><FONT size=2 face=Arial> </FONT></TD>
<TD style="BORDER-BOTTOM: #d4d0c8; BORDER-LEFT: #d4d0c8; BACKGROUND-COLOR: #969696; BORDER-TOP: #d4d0c8; BORDER-RIGHT: windowtext 0.5pt solid" class=xl46><FONT size=2 face=Arial> </FONT></TD>
<TD style="BORDER-BOTTOM: #d4d0c8; BORDER-LEFT: #d4d0c8; BACKGROUND-COLOR: #969696; BORDER-TOP: #d4d0c8; BORDER-RIGHT: windowtext 2pt double" class=xl47><FONT size=2 face=Arial> </FONT></TD>
<TD style="BORDER-BOTTOM: #d4d0c8; BORDER-LEFT: #d4d0c8; BACKGROUND-COLOR: transparent; BORDER-TOP: #d4d0c8; BORDER-RIGHT: #d4d0c8"><FONT size=2 face=Arial></FONT></TD>
<TD style="BORDER-BOTTOM: #d4d0c8; BORDER-LEFT: #d4d0c8; BACKGROUND-COLOR: transparent; BORDER-TOP: #d4d0c8; BORDER-RIGHT: #d4d0c8"><FONT size=2 face=Arial></FONT></TD></TR>
<TR style="HEIGHT: 12.75pt" height=17>
<TD style="BORDER-BOTTOM: #d4d0c8; BORDER-LEFT: windowtext 2pt double; BACKGROUND-COLOR: transparent; HEIGHT: 12.75pt; BORDER-TOP: #d4d0c8; BORDER-RIGHT: #d4d0c8" class=xl28 height=17><EM><FONT size=2 face=Arial>130 LONG RANGE TRANSPORTATION PL</FONT></EM></TD>
<TD style="BORDER-BOTTOM: #d4d0c8; BORDER-LEFT: windowtext 0.5pt solid; BACKGROUND-COLOR: silver; BORDER-TOP: #d4d0c8; BORDER-RIGHT: windowtext 0.5pt solid" class=xl38 x:fmla="=SUM(D12/F12)" x:num="0.8"><FONT size=2 face=Arial>80%</FONT></TD>
<TD style="BORDER-BOTTOM: #d4d0c8; BORDER-LEFT: windowtext; BACKGROUND-COLOR: transparent; BORDER-TOP: #d4d0c8; BORDER-RIGHT: windowtext 2pt double" class=xl39 x:fmla="=SUM(E12)/F12" x:num="0.2"><FONT size=2 face=Arial>20%</FONT></TD>
<TD style="BORDER-BOTTOM: #d4d0c8; BORDER-LEFT: windowtext; BACKGROUND-COLOR: silver; BORDER-TOP: #d4d0c8; BORDER-RIGHT: windowtext 0.5pt solid" class=xl40 x:num="45000"><FONT size=2 face=Arial>$45,000</FONT></TD>
<TD style="BORDER-BOTTOM: #d4d0c8; BORDER-LEFT: #d4d0c8; BACKGROUND-COLOR: transparent; BORDER-TOP: #d4d0c8; BORDER-RIGHT: windowtext 0.5pt solid" class=xl41 x:fmla="=SUM(D12/0.8)*0.2" x:num="11250"><FONT size=2 face=Arial>$11,250</FONT></TD>
<TD style="BORDER-BOTTOM: #d4d0c8; BORDER-LEFT: #d4d0c8; BACKGROUND-COLOR: transparent; BORDER-TOP: #d4d0c8; BORDER-RIGHT: windowtext 2pt double" class=xl42 x:fmla="=SUM(D12+E12)" x:num="56250"><FONT size=2 face=Arial>$56,250</FONT></TD>
<TD style="BORDER-BOTTOM: #d4d0c8; BORDER-LEFT: #d4d0c8; BACKGROUND-COLOR: transparent; BORDER-TOP: #d4d0c8; BORDER-RIGHT: #d4d0c8"><FONT size=2 face=Arial></FONT></TD>
<TD style="BORDER-BOTTOM: #d4d0c8; BORDER-LEFT: #d4d0c8; BACKGROUND-COLOR: transparent; BORDER-TOP: #d4d0c8; BORDER-RIGHT: #d4d0c8"><FONT size=2 face=Arial></FONT></TD></TR>
<TR style="HEIGHT: 12.75pt" height=17>
<TD style="BORDER-BOTTOM: #d4d0c8; BORDER-LEFT: windowtext 2pt double; BACKGROUND-COLOR: #969696; HEIGHT: 12.75pt; BORDER-TOP: #d4d0c8; BORDER-RIGHT: #d4d0c8" class=xl29 height=17><EM><FONT size=2 face=Arial> </FONT></EM></TD>
<TD style="BORDER-BOTTOM: #d4d0c8; BORDER-LEFT: windowtext 0.5pt solid; BACKGROUND-COLOR: #969696; BORDER-TOP: #d4d0c8; BORDER-RIGHT: windowtext 0.5pt solid" class=xl43><FONT size=2 face=Arial> </FONT></TD>
<TD style="BORDER-BOTTOM: #d4d0c8; BORDER-LEFT: windowtext; BACKGROUND-COLOR: #969696; BORDER-TOP: #d4d0c8; BORDER-RIGHT: windowtext 2pt double" class=xl44><FONT size=2 face=Arial> </FONT></TD>
<TD style="BORDER-BOTTOM: #d4d0c8; BORDER-LEFT: windowtext; BACKGROUND-COLOR: #969696; BORDER-TOP: #d4d0c8; BORDER-RIGHT: windowtext 0.5pt solid" class=xl45><FONT size=2 face=Arial> </FONT></TD>
<TD style="BORDER-BOTTOM: #d4d0c8; BORDER-LEFT: #d4d0c8; BACKGROUND-COLOR: #969696; BORDER-TOP: #d4d0c8; BORDER-RIGHT: windowtext 0.5pt solid" class=xl46><FONT size=2 face=Arial> </FONT></TD>
<TD style="BORDER-BOTTOM: #d4d0c8; BORDER-LEFT: #d4d0c8; BACKGROUND-COLOR: #969696; BORDER-TOP: #d4d0c8; BORDER-RIGHT: windowtext 2pt double" class=xl47><FONT size=2 face=Arial> </FONT></TD>
<TD style="BORDER-BOTTOM: #d4d0c8; BORDER-LEFT: #d4d0c8; BACKGROUND-COLOR: transparent; BORDER-TOP: #d4d0c8; BORDER-RIGHT: #d4d0c8"><FONT size=2 face=Arial></FONT></TD>
<TD style="BORDER-BOTTOM: #d4d0c8; BORDER-LEFT: #d4d0c8; BACKGROUND-COLOR: transparent; BORDER-TOP: #d4d0c8; BORDER-RIGHT: #d4d0c8"><FONT size=2 face=Arial></FONT></TD></TR>
<TR style="HEIGHT: 12.75pt" height=17>
<TD style="BORDER-BOTTOM: #d4d0c8; BORDER-LEFT: windowtext 2pt double; BACKGROUND-COLOR: transparent; HEIGHT: 12.75pt; BORDER-TOP: #d4d0c8; BORDER-RIGHT: #d4d0c8" class=xl28 height=17 x:str="140 TRANSIT PLANNING "><EM><FONT size=2><FONT face=Arial>140 TRANSIT PLANNING<SPAN style="mso-spacerun: yes"> </SPAN></FONT></FONT></EM></TD>
<TD style="BORDER-BOTTOM: #d4d0c8; BORDER-LEFT: windowtext 0.5pt solid; BACKGROUND-COLOR: silver; BORDER-TOP: #d4d0c8; BORDER-RIGHT: windowtext 0.5pt solid" class=xl38 x:fmla="=SUM(D14/F14)" x:num="0.8"><FONT size=2 face=Arial>80%</FONT></TD>
<TD style="BORDER-BOTTOM: #d4d0c8; BORDER-LEFT: windowtext; BACKGROUND-COLOR: transparent; BORDER-TOP: #d4d0c8; BORDER-RIGHT: windowtext 2pt double" class=xl39 x:fmla="=SUM(E14)/F14" x:num="0.2"><FONT size=2 face=Arial>20%</FONT></TD>
<TD style="BORDER-BOTTOM: #d4d0c8; BORDER-LEFT: windowtext; BACKGROUND-COLOR: silver; BORDER-TOP: #d4d0c8; BORDER-RIGHT: windowtext 0.5pt solid" class=xl40 x:num="69000"><FONT size=2 face=Arial>$69,000</FONT></TD>
<TD style="BORDER-BOTTOM: #d4d0c8; BORDER-LEFT: #d4d0c8; BACKGROUND-COLOR: transparent; BORDER-TOP: #d4d0c8; BORDER-RIGHT: windowtext 0.5pt solid" class=xl41 x:fmla="=SUM(D14/0.8)*0.2" x:num="17250"><FONT size=2 face=Arial>$17,250</FONT></TD>
<TD style="BORDER-BOTTOM: #d4d0c8; BORDER-LEFT: #d4d0c8; BACKGROUND-COLOR: transparent; BORDER-TOP: #d4d0c8; BORDER-RIGHT: windowtext 2pt double" class=xl42 x:fmla="=SUM(D14+E14)" x:num="86250"><FONT size=2 face=Arial>$86,250</FONT></TD>
<TD style="BORDER-BOTTOM: #d4d0c8; BORDER-LEFT: #d4d0c8; BACKGROUND-COLOR: transparent; BORDER-TOP: #d4d0c8; BORDER-RIGHT: #d4d0c8"><FONT size=2 face=Arial></FONT></TD>
<TD style="BORDER-BOTTOM: #d4d0c8; BORDER-LEFT: #d4d0c8; BACKGROUND-COLOR: transparent; BORDER-TOP: #d4d0c8; BORDER-RIGHT: #d4d0c8"><FONT size=2 face=Arial></FONT></TD></TR>
<TR style="HEIGHT: 12.75pt" height=17>
<TD style="BORDER-BOTTOM: #d4d0c8; BORDER-LEFT: windowtext 2pt double; BACKGROUND-COLOR: transparent; HEIGHT: 12.75pt; BORDER-TOP: #d4d0c8; BORDER-RIGHT: #d4d0c8" class=xl28 height=17><EM><FONT size=2><FONT face=Arial><SPAN style="mso-spacerun: yes"> </SPAN>System Management & Operation</FONT></FONT></EM></TD>
<TD style="BORDER-BOTTOM: #d4d0c8; BORDER-LEFT: windowtext 0.5pt solid; BACKGROUND-COLOR: silver; BORDER-TOP: #d4d0c8; BORDER-RIGHT: windowtext 0.5pt solid" class=xl38><FONT size=2 face=Arial> </FONT></TD>
<TD style="BORDER-BOTTOM: #d4d0c8; BORDER-LEFT: windowtext; BACKGROUND-COLOR: transparent; BORDER-TOP: #d4d0c8; BORDER-RIGHT: windowtext 2pt double" class=xl39><FONT size=2 face=Arial> </FONT></TD>
<TD style="BORDER-BOTTOM: #d4d0c8; BORDER-LEFT: windowtext; BACKGROUND-COLOR: silver; BORDER-TOP: #d4d0c8; BORDER-RIGHT: windowtext 0.5pt solid" class=xl40><FONT size=2 face=Arial> </FONT></TD>
<TD style="BORDER-BOTTOM: #d4d0c8; BORDER-LEFT: #d4d0c8; BACKGROUND-COLOR: transparent; BORDER-TOP: #d4d0c8; BORDER-RIGHT: windowtext 0.5pt solid" class=xl41><FONT size=2 face=Arial> </FONT></TD>
<TD style="BORDER-BOTTOM: #d4d0c8; BORDER-LEFT: #d4d0c8; BACKGROUND-COLOR: transparent; BORDER-TOP: #d4d0c8; BORDER-RIGHT: windowtext 2pt double" class=xl42><FONT size=2 face=Arial> </FONT></TD>
<TD style="BORDER-BOTTOM: #d4d0c8; BORDER-LEFT: #d4d0c8; BACKGROUND-COLOR: transparent; BORDER-TOP: #d4d0c8; BORDER-RIGHT: #d4d0c8"><FONT size=2 face=Arial></FONT></TD>
<TD style="BORDER-BOTTOM: #d4d0c8; BORDER-LEFT: #d4d0c8; BACKGROUND-COLOR: transparent; BORDER-TOP: #d4d0c8; BORDER-RIGHT: #d4d0c8"><FONT size=2 face=Arial></FONT></TD></TR>
<TR style="HEIGHT: 12.75pt" height=17>
<TD style="BORDER-BOTTOM: #d4d0c8; BORDER-LEFT: windowtext 2pt double; BACKGROUND-COLOR: transparent; HEIGHT: 12.75pt; BORDER-TOP: #d4d0c8; BORDER-RIGHT: #d4d0c8" class=xl28 height=17><EM><FONT size=2><FONT face=Arial><SPAN style="mso-spacerun: yes"> </SPAN>Financial Planning</FONT></FONT></EM></TD>
<TD style="BORDER-BOTTOM: #d4d0c8; BORDER-LEFT: windowtext 0.5pt solid; BACKGROUND-COLOR: silver; BORDER-TOP: #d4d0c8; BORDER-RIGHT: windowtext 0.5pt solid" class=xl38><FONT size=2 face=Arial> </FONT></TD>
<TD style="BORDER-BOTTOM: #d4d0c8; BORDER-LEFT: windowtext; BACKGROUND-COLOR: transparent; BORDER-TOP: #d4d0c8; BORDER-RIGHT: windowtext 2pt double" class=xl39><FONT size=2 face=Arial> </FONT></TD>
<TD style="BORDER-BOTTOM: #d4d0c8; BORDER-LEFT: windowtext; BACKGROUND-COLOR: silver; BORDER-TOP: #d4d0c8; BORDER-RIGHT: windowtext 0.5pt solid" class=xl40><FONT size=2 face=Arial> </FONT></TD>
<TD style="BORDER-BOTTOM: #d4d0c8; BORDER-LEFT: #d4d0c8; BACKGROUND-COLOR: transparent; BORDER-TOP: #d4d0c8; BORDER-RIGHT: windowtext 0.5pt solid" class=xl41><FONT size=2 face=Arial> </FONT></TD>
<TD style="BORDER-BOTTOM: #d4d0c8; BORDER-LEFT: #d4d0c8; BACKGROUND-COLOR: transparent; BORDER-TOP: #d4d0c8; BORDER-RIGHT: windowtext 2pt double" class=xl42><FONT size=2 face=Arial> </FONT></TD>
<TD style="BORDER-BOTTOM: #d4d0c8; BORDER-LEFT: #d4d0c8; BACKGROUND-COLOR: transparent; BORDER-TOP: #d4d0c8; BORDER-RIGHT: #d4d0c8"><FONT size=2 face=Arial></FONT></TD>
<TD style="BORDER-BOTTOM: #d4d0c8; BORDER-LEFT: #d4d0c8; BACKGROUND-COLOR: transparent; BORDER-TOP: #d4d0c8; BORDER-RIGHT: #d4d0c8"><FONT size=2 face=Arial></FONT></TD></TR>
<TR style="HEIGHT: 12.75pt" height=17>
<TD style="BORDER-BOTTOM: #d4d0c8; BORDER-LEFT: windowtext 2pt double; BACKGROUND-COLOR: transparent; HEIGHT: 12.75pt; BORDER-TOP: #d4d0c8; BORDER-RIGHT: #d4d0c8" class=xl28 height=17><EM><FONT size=2><FONT face=Arial><SPAN style="mso-spacerun: yes"> </SPAN>Other Activities</FONT></FONT></EM></TD>
<TD style="BORDER-BOTTOM: #d4d0c8; BORDER-LEFT: windowtext 0.5pt solid; BACKGROUND-COLOR: silver; BORDER-TOP: #d4d0c8; BORDER-RIGHT: windowtext 0.5pt solid" class=xl38><FONT size=2 face=Arial> </FONT></TD>
<TD style="BORDER-BOTTOM: #d4d0c8; BORDER-LEFT: windowtext; BACKGROUND-COLOR: transparent; BORDER-TOP: #d4d0c8; BORDER-RIGHT: windowtext 2pt double" class=xl39><FONT size=2 face=Arial> </FONT></TD>
<TD style="BORDER-BOTTOM: #d4d0c8; BORDER-LEFT: windowtext; BACKGROUND-COLOR: silver; BORDER-TOP: #d4d0c8; BORDER-RIGHT: windowtext 0.5pt solid" class=xl40><FONT size=2 face=Arial> </FONT></TD>
<TD style="BORDER-BOTTOM: #d4d0c8; BORDER-LEFT: #d4d0c8; BACKGROUND-COLOR: transparent; BORDER-TOP: #d4d0c8; BORDER-RIGHT: windowtext 0.5pt solid" class=xl41><FONT size=2 face=Arial> </FONT></TD>
<TD style="BORDER-BOTTOM: #d4d0c8; BORDER-LEFT: #d4d0c8; BACKGROUND-COLOR: transparent; BORDER-TOP: #d4d0c8; BORDER-RIGHT: windowtext 2pt double" class=xl42><FONT size=2 face=Arial> </FONT></TD>
<TD style="BORDER-BOTTOM: #d4d0c8; BORDER-LEFT: #d4d0c8; BACKGROUND-COLOR: transparent; BORDER-TOP: #d4d0c8; BORDER-RIGHT: #d4d0c8"><FONT size=2 face=Arial></FONT></TD>
<TD style="BORDER-BOTTOM: #d4d0c8; BORDER-LEFT: #d4d0c8; BACKGROUND-COLOR: transparent; BORDER-TOP: #d4d0c8; BORDER-RIGHT: #d4d0c8"><FONT size=2 face=Arial></FONT></TD></TR>
<TR style="HEIGHT: 12.75pt" height=17>
<TD style="BORDER-BOTTOM: #d4d0c8; BORDER-LEFT: windowtext 2pt double; BACKGROUND-COLOR: #969696; HEIGHT: 12.75pt; BORDER-TOP: #d4d0c8; BORDER-RIGHT: #d4d0c8" class=xl29 height=17><EM><FONT size=2 face=Arial> </FONT></EM></TD>
<TD style="BORDER-BOTTOM: #d4d0c8; BORDER-LEFT: windowtext 0.5pt solid; BACKGROUND-COLOR: #969696; BORDER-TOP: #d4d0c8; BORDER-RIGHT: windowtext 0.5pt solid" class=xl43><FONT size=2 face=Arial> </FONT></TD>
<TD style="BORDER-BOTTOM: #d4d0c8; BORDER-LEFT: windowtext; BACKGROUND-COLOR: #969696; BORDER-TOP: #d4d0c8; BORDER-RIGHT: windowtext 2pt double" class=xl44><FONT size=2 face=Arial> </FONT></TD>
<TD style="BORDER-BOTTOM: #d4d0c8; BORDER-LEFT: windowtext; BACKGROUND-COLOR: #969696; BORDER-TOP: #d4d0c8; BORDER-RIGHT: windowtext 0.5pt solid" class=xl45><FONT size=2 face=Arial> </FONT></TD>
<TD style="BORDER-BOTTOM: #d4d0c8; BORDER-LEFT: #d4d0c8; BACKGROUND-COLOR: #969696; BORDER-TOP: #d4d0c8; BORDER-RIGHT: windowtext 0.5pt solid" class=xl46><FONT size=2 face=Arial> </FONT></TD>
<TD style="BORDER-BOTTOM: #d4d0c8; BORDER-LEFT: #d4d0c8; BACKGROUND-COLOR: #969696; BORDER-TOP: #d4d0c8; BORDER-RIGHT: windowtext 2pt double" class=xl47><FONT size=2 face=Arial> </FONT></TD>
<TD style="BORDER-BOTTOM: #d4d0c8; BORDER-LEFT: #d4d0c8; BACKGROUND-COLOR: transparent; BORDER-TOP: #d4d0c8; BORDER-RIGHT: #d4d0c8"><FONT size=2 face=Arial></FONT></TD>
<TD style="BORDER-BOTTOM: #d4d0c8; BORDER-LEFT: #d4d0c8; BACKGROUND-COLOR: transparent; BORDER-TOP: #d4d0c8; BORDER-RIGHT: #d4d0c8"><FONT size=2 face=Arial></FONT></TD></TR>
<TR style="HEIGHT: 12.75pt" height=17>
<TD style="BORDER-BOTTOM: #d4d0c8; BORDER-LEFT: windowtext 2pt double; BACKGROUND-COLOR: transparent; HEIGHT: 12.75pt; BORDER-TOP: #d4d0c8; BORDER-RIGHT: #d4d0c8" class=xl28 height=17><EM><FONT size=2 face=Arial>220 CPG GRANT MANAGEMENT</FONT></EM></TD>
<TD style="BORDER-BOTTOM: #d4d0c8; BORDER-LEFT: windowtext 0.5pt solid; BACKGROUND-COLOR: silver; BORDER-TOP: #d4d0c8; BORDER-RIGHT: windowtext 0.5pt solid" class=xl38 x:fmla="=SUM(D19/F19)" x:num="0.8"><FONT size=2 face=Arial>80%</FONT></TD>
<TD style="BORDER-BOTTOM: #d4d0c8; BORDER-LEFT: windowtext; BACKGROUND-COLOR: transparent; BORDER-TOP: #d4d0c8; BORDER-RIGHT: windowtext 2pt double" class=xl39 x:fmla="=SUM(E19)/F19" x:num="0.2"><FONT size=2 face=Arial>20%</FONT></TD>
<TD style="BORDER-BOTTOM: #d4d0c8; BORDER-LEFT: windowtext; BACKGROUND-COLOR: silver; BORDER-TOP: #d4d0c8; BORDER-RIGHT: windowtext 0.5pt solid" class=xl40 x:num="5000"><FONT size=2 face=Arial>$5,000</FONT></TD>
<TD style="BORDER-BOTTOM: #d4d0c8; BORDER-LEFT: #d4d0c8; BACKGROUND-COLOR: transparent; BORDER-TOP: #d4d0c8; BORDER-RIGHT: windowtext 0.5pt solid" class=xl41 x:fmla="=SUM(D19/0.8)*0.2" x:num="1250"><FONT size=2 face=Arial>$1,250</FONT></TD>
<TD style="BORDER-BOTTOM: #d4d0c8; BORDER-LEFT: #d4d0c8; BACKGROUND-COLOR: transparent; BORDER-TOP: #d4d0c8; BORDER-RIGHT: windowtext 2pt double" class=xl42 x:fmla="=SUM(D19+E19)" x:num="6250"><FONT size=2 face=Arial>$6,250</FONT></TD>
<TD style="BORDER-BOTTOM: #d4d0c8; BORDER-LEFT: #d4d0c8; BACKGROUND-COLOR: transparent; BORDER-TOP: #d4d0c8; BORDER-RIGHT: #d4d0c8"><FONT size=2 face=Arial></FONT></TD>
<TD style="BORDER-BOTTOM: #d4d0c8; BORDER-LEFT: #d4d0c8; BACKGROUND-COLOR: transparent; BORDER-TOP: #d4d0c8; BORDER-RIGHT: #d4d0c8"><FONT size=2 face=Arial></FONT></TD></TR>
<TR style="HEIGHT: 12.75pt" height=17>
<TD style="BORDER-BOTTOM: #d4d0c8; BORDER-LEFT: windowtext 2pt double; BACKGROUND-COLOR: #969696; HEIGHT: 12.75pt; BORDER-TOP: #d4d0c8; BORDER-RIGHT: #d4d0c8" class=xl29 height=17><EM><FONT size=2 face=Arial> </FONT></EM></TD>
<TD style="BORDER-BOTTOM: #d4d0c8; BORDER-LEFT: windowtext 0.5pt solid; BACKGROUND-COLOR: #969696; BORDER-TOP: #d4d0c8; BORDER-RIGHT: windowtext 0.5pt solid" class=xl43><FONT size=2 face=Arial> </FONT></TD>
<TD style="BORDER-BOTTOM: #d4d0c8; BORDER-LEFT: windowtext; BACKGROUND-COLOR: #969696; BORDER-TOP: #d4d0c8; BORDER-RIGHT: windowtext 2pt double" class=xl44><FONT size=2 face=Arial> </FONT></TD>
<TD style="BORDER-BOTTOM: #d4d0c8; BORDER-LEFT: windowtext; BACKGROUND-COLOR: #969696; BORDER-TOP: #d4d0c8; BORDER-RIGHT: windowtext 0.5pt solid" class=xl45><FONT size=2 face=Arial> </FONT></TD>
<TD style="BORDER-BOTTOM: #d4d0c8; BORDER-LEFT: #d4d0c8; BACKGROUND-COLOR: #969696; BORDER-TOP: #d4d0c8; BORDER-RIGHT: windowtext 0.5pt solid" class=xl46><FONT size=2 face=Arial> </FONT></TD>
<TD style="BORDER-BOTTOM: #d4d0c8; BORDER-LEFT: #d4d0c8; BACKGROUND-COLOR: #969696; BORDER-TOP: #d4d0c8; BORDER-RIGHT: windowtext 2pt double" class=xl47><FONT size=2 face=Arial> </FONT></TD>
<TD style="BORDER-BOTTOM: #d4d0c8; BORDER-LEFT: #d4d0c8; BACKGROUND-COLOR: transparent; BORDER-TOP: #d4d0c8; BORDER-RIGHT: #d4d0c8"><FONT size=2 face=Arial></FONT></TD>
<TD style="BORDER-BOTTOM: #d4d0c8; BORDER-LEFT: #d4d0c8; BACKGROUND-COLOR: transparent; BORDER-TOP: #d4d0c8; BORDER-RIGHT: #d4d0c8"><FONT size=2 face=Arial></FONT></TD></TR>
<TR style="HEIGHT: 13.5pt" height=18>
<TD style="BORDER-BOTTOM: windowtext 2pt double; BORDER-LEFT: windowtext 2pt double; BACKGROUND-COLOR: transparent; HEIGHT: 13.5pt; BORDER-TOP: #d4d0c8; BORDER-RIGHT: windowtext 2pt double" class=xl31 height=18><EM><FONT size=2 face=Arial>240 INFORMATION SYSTEMS</FONT></EM></TD>
<TD style="BORDER-BOTTOM: windowtext 2pt double; BORDER-LEFT: windowtext 0.5pt solid; BACKGROUND-COLOR: silver; BORDER-TOP: #d4d0c8; BORDER-RIGHT: windowtext 0.5pt solid" class=xl48 x:fmla="=SUM(D21/F21)" x:num="0.8"><FONT size=2 face=Arial>80%</FONT></TD>
<TD style="BORDER-BOTTOM: windowtext 2pt double; BORDER-LEFT: windowtext; BACKGROUND-COLOR: transparent; BORDER-TOP: #d4d0c8; BORDER-RIGHT: windowtext 2pt double" class=xl49 x:fmla="=SUM(E21)/F21" x:num="0.2"><FONT size=2 face=Arial>20%</FONT></TD>
<TD style="BORDER-BOTTOM: windowtext 2pt double; BORDER-LEFT: windowtext; BACKGROUND-COLOR: silver; BORDER-TOP: #d4d0c8; BORDER-RIGHT: windowtext 0.5pt solid" class=xl50 x:num="128300"><FONT size=2 face=Arial>$128,300</FONT></TD>
<TD style="BORDER-BOTTOM: windowtext 2pt double; BORDER-LEFT: #d4d0c8; BACKGROUND-COLOR: transparent; BORDER-TOP: #d4d0c8; BORDER-RIGHT: windowtext 0.5pt solid" class=xl51 x:fmla="=SUM(D21/0.8)*0.2" x:num="32075"><FONT size=2 face=Arial>$32,075</FONT></TD>
<TD style="BORDER-BOTTOM: windowtext 2pt double; BORDER-LEFT: #d4d0c8; BACKGROUND-COLOR: transparent; BORDER-TOP: #d4d0c8; BORDER-RIGHT: windowtext 2pt double" class=xl52 x:fmla="=SUM(D21+E21)" x:num="160375"><FONT size=2 face=Arial>$160,375</FONT></TD>
<TD style="BORDER-BOTTOM: #d4d0c8; BORDER-LEFT: #d4d0c8; BACKGROUND-COLOR: transparent; BORDER-TOP: #d4d0c8; BORDER-RIGHT: #d4d0c8"><FONT size=2 face=Arial></FONT></TD>
<TD style="BORDER-BOTTOM: #d4d0c8; BORDER-LEFT: #d4d0c8; BACKGROUND-COLOR: transparent; BORDER-TOP: #d4d0c8; BORDER-RIGHT: #d4d0c8"><FONT size=2 face=Arial></FONT></TD></TR>
<TR style="HEIGHT: 13.5pt" height=18>
<TD style="BORDER-BOTTOM: #d4d0c8; BORDER-LEFT: windowtext 2pt double; BACKGROUND-COLOR: transparent; HEIGHT: 13.5pt; BORDER-TOP: #d4d0c8; BORDER-RIGHT: #d4d0c8" class=xl28 height=18><EM><FONT size=2 face=Arial> </FONT></EM></TD>
<TD style="BORDER-BOTTOM: #d4d0c8; BORDER-LEFT: #d4d0c8; BACKGROUND-COLOR: white; BORDER-TOP: windowtext; BORDER-RIGHT: #d4d0c8" class=xl57><FONT size=2 face=Arial> </FONT></TD>
<TD style="BORDER-BOTTOM: #d4d0c8; BORDER-LEFT: #d4d0c8; BACKGROUND-COLOR: transparent; BORDER-TOP: windowtext; BORDER-RIGHT: #d4d0c8" class=xl58><FONT size=2 face=Arial> </FONT></TD>
<TD style="BORDER-BOTTOM: #d4d0c8; BORDER-LEFT: #d4d0c8; BACKGROUND-COLOR: white; BORDER-TOP: windowtext; BORDER-RIGHT: #d4d0c8" class=xl57><FONT size=2 face=Arial> </FONT></TD>
<TD style="BORDER-BOTTOM: #d4d0c8; BORDER-LEFT: #d4d0c8; BACKGROUND-COLOR: transparent; BORDER-TOP: windowtext; BORDER-RIGHT: #d4d0c8" class=xl58><FONT size=2 face=Arial> </FONT></TD>
<TD style="BORDER-BOTTOM: #d4d0c8; BORDER-LEFT: #d4d0c8; BACKGROUND-COLOR: transparent; BORDER-TOP: #d4d0c8; BORDER-RIGHT: windowtext 2pt double" class=xl59><FONT size=2 face=Arial> </FONT></TD>
<TD style="BORDER-BOTTOM: #d4d0c8; BORDER-LEFT: #d4d0c8; BACKGROUND-COLOR: transparent; BORDER-TOP: #d4d0c8; BORDER-RIGHT: #d4d0c8"><FONT size=2 face=Arial></FONT></TD>
<TD style="BORDER-BOTTOM: #d4d0c8; BORDER-LEFT: #d4d0c8; BACKGROUND-COLOR: transparent; BORDER-TOP: #d4d0c8; BORDER-RIGHT: #d4d0c8"><FONT size=2 face=Arial></FONT></TD></TR>
<TR style="HEIGHT: 13.5pt" height=18>
<TD style="BORDER-BOTTOM: windowtext 2pt double; BORDER-LEFT: windowtext 2pt double; BACKGROUND-COLOR: transparent; HEIGHT: 13.5pt; BORDER-TOP: windowtext 0.5pt solid; BORDER-RIGHT: #d4d0c8" class=xl60 height=18><EM><FONT size=2 face=Arial>TOTALS</FONT></EM></TD>
<TD style="BORDER-BOTTOM: windowtext 2pt double; BORDER-LEFT: #d4d0c8; BACKGROUND-COLOR: transparent; BORDER-TOP: windowtext 0.5pt solid; BORDER-RIGHT: #d4d0c8" class=xl61><FONT size=2 face=Arial> </FONT></TD>
<TD style="BORDER-BOTTOM: windowtext 2pt double; BORDER-LEFT: #d4d0c8; BACKGROUND-COLOR: transparent; BORDER-TOP: windowtext 0.5pt solid; BORDER-RIGHT: #d4d0c8" class=xl61><FONT size=2 face=Arial> </FONT></TD>
<TD style="BORDER-BOTTOM: windowtext 2pt double; BORDER-LEFT: #d4d0c8; BACKGROUND-COLOR: transparent; BORDER-TOP: windowtext 0.5pt solid; BORDER-RIGHT: #d4d0c8" class=xl62 x:fmla="=SUM(D8:D22)" x:num="380300"><FONT size=2 face=Arial>$380,300</FONT></TD>
<TD style="BORDER-BOTTOM: windowtext 2pt double; BORDER-LEFT: windowtext 0.5pt solid; BACKGROUND-COLOR: transparent; BORDER-TOP: windowtext 0.5pt solid; BORDER-RIGHT: windowtext 0.5pt solid" class=xl63 x:fmla="=SUM(E8:E22)" x:num="95075"><FONT size=2 face=Arial>$95,075</FONT></TD>
<TD style="BORDER-BOTTOM: windowtext 2pt double; BORDER-LEFT: #d4d0c8; BACKGROUND-COLOR: transparent; BORDER-TOP: windowtext 0.5pt solid; BORDER-RIGHT: windowtext 2pt double" class=xl64 x:fmla="=SUM(F8:F22)" x:num="475375"><FONT size=2 face=Arial>$475,375</FONT></TD>
<TD style="BORDER-BOTTOM: #d4d0c8; BORDER-LEFT: #d4d0c8; BACKGROUND-COLOR: transparent; BORDER-TOP: #d4d0c8; BORDER-RIGHT: #d4d0c8"><FONT size=2 face=Arial></FONT></TD>
<TD style="BORDER-BOTTOM: #d4d0c8; BORDER-LEFT: #d4d0c8; BACKGROUND-COLOR: transparent; BORDER-TOP: #d4d0c8; BORDER-RIGHT: #d4d0c8"><FONT size=2 face=Arial></FONT></TD></TR>
<TR style="HEIGHT: 13.5pt" height=18>
<TD style="BORDER-BOTTOM: #d4d0c8; BORDER-LEFT: #d4d0c8; BACKGROUND-COLOR: transparent; HEIGHT: 13.5pt; BORDER-TOP: #d4d0c8; BORDER-RIGHT: #d4d0c8" height=18><FONT size=2 face=Arial></FONT></TD>
<TD style="BORDER-BOTTOM: #d4d0c8; BORDER-LEFT: #d4d0c8; BACKGROUND-COLOR: transparent; BORDER-TOP: #d4d0c8; BORDER-RIGHT: #d4d0c8"><FONT size=2 face=Arial></FONT></TD>
<TD style="BORDER-BOTTOM: #d4d0c8; BORDER-LEFT: #d4d0c8; BACKGROUND-COLOR: transparent; BORDER-TOP: #d4d0c8; BORDER-RIGHT: #d4d0c8"><FONT size=2 face=Arial></FONT></TD>
<TD style="BORDER-BOTTOM: #d4d0c8; BORDER-LEFT: #d4d0c8; BACKGROUND-COLOR: transparent; BORDER-TOP: #d4d0c8; BORDER-RIGHT: #d4d0c8"><FONT size=2 face=Arial></FONT></TD>
<TD style="BORDER-BOTTOM: #d4d0c8; BORDER-LEFT: #d4d0c8; BACKGROUND-COLOR: transparent; BORDER-TOP: #d4d0c8; BORDER-RIGHT: #d4d0c8"><FONT size=2 face=Arial></FONT></TD>
<TD style="BORDER-BOTTOM: #d4d0c8; BORDER-LEFT: #d4d0c8; BACKGROUND-COLOR: transparent; BORDER-TOP: #d4d0c8; BORDER-RIGHT: #d4d0c8"><FONT size=2 face=Arial></FONT></TD>
<TD style="BORDER-BOTTOM: #d4d0c8; BORDER-LEFT: #d4d0c8; BACKGROUND-COLOR: transparent; BORDER-TOP: #d4d0c8; BORDER-RIGHT: #d4d0c8"><FONT size=2 face=Arial></FONT></TD>
<TD style="BORDER-BOTTOM: #d4d0c8; BORDER-LEFT: #d4d0c8; BACKGROUND-COLOR: transparent; BORDER-TOP: #d4d0c8; BORDER-RIGHT: #d4d0c8"><FONT size=2 face=Arial></FONT></TD></TR>
<TR style="HEIGHT: 12.75pt" height=17>
<TD style="BORDER-BOTTOM: #d4d0c8; BORDER-LEFT: #d4d0c8; BACKGROUND-COLOR: transparent; HEIGHT: 12.75pt; BORDER-TOP: #d4d0c8; BORDER-RIGHT: #d4d0c8; mso-ignore: colspan" class=xl25 height=17 colSpan=5 x:str="* Of the federal CPG funds listed, non-salary expenditures anticipated are as follows: "><FONT size=2><STRONG><FONT face=Arial>* Of the federal CPG funds listed, non-salary expenditures anticipated are as follows:<SPAN style="mso-spacerun: yes"> </SPAN></FONT></STRONG></FONT></TD>
<TD style="BORDER-BOTTOM: #d4d0c8; BORDER-LEFT: #d4d0c8; BACKGROUND-COLOR: transparent; BORDER-TOP: #d4d0c8; BORDER-RIGHT: #d4d0c8"><FONT size=2 face=Arial><STRONG></STRONG></FONT></TD>
<TD style="BORDER-BOTTOM: #d4d0c8; BORDER-LEFT: #d4d0c8; BACKGROUND-COLOR: transparent; BORDER-TOP: #d4d0c8; BORDER-RIGHT: #d4d0c8"><FONT size=2 face=Arial><STRONG></STRONG></FONT></TD>
<TD style="BORDER-BOTTOM: #d4d0c8; BORDER-LEFT: #d4d0c8; BACKGROUND-COLOR: transparent; BORDER-TOP: #d4d0c8; BORDER-RIGHT: #d4d0c8"><FONT size=2 face=Arial><STRONG></STRONG></FONT></TD></TR>
<TR style="HEIGHT: 27pt; mso-height-source: userset" height=36>
<TD style="BORDER-BOTTOM: #d4d0c8; BORDER-LEFT: #d4d0c8; BACKGROUND-COLOR: transparent; WIDTH: 515pt; HEIGHT: 27pt; BORDER-TOP: #d4d0c8; BORDER-RIGHT: #d4d0c8" class=xl69 height=36 width=686 colSpan=7 x:str="1) In Activity #110, $40,000 is programmed for hiring of a consultant to assist in the preparation of a new comprehensive plan "><FONT size=2><STRONG><FONT face=Arial>1) In Activity #110, $40,000 is programmed for hiring of a consultant to assist in the preparation of a new comprehensive plan<SPAN style="mso-spacerun: yes"> </SPAN></FONT></STRONG></FONT></TD>
<TD style="BORDER-BOTTOM: #d4d0c8; BORDER-LEFT: #d4d0c8; BACKGROUND-COLOR: transparent; BORDER-TOP: #d4d0c8; BORDER-RIGHT: #d4d0c8"><FONT size=2 face=Arial><STRONG></STRONG></FONT></TD></TR>
<TR style="HEIGHT: 27pt; mso-height-source: userset" height=36>
<TD style="BORDER-BOTTOM: #d4d0c8; BORDER-LEFT: #d4d0c8; BACKGROUND-COLOR: transparent; WIDTH: 515pt; HEIGHT: 27pt; BORDER-TOP: #d4d0c8; BORDER-RIGHT: #d4d0c8" class=xl68 height=36 width=686 colSpan=7><FONT size=2 face=Arial><STRONG>2) In Activity #140, $48,000 is programmed for hiring of a consultant for an assessment for a new bus facility near the Wabash Station</STRONG></FONT></TD>
<TD style="BORDER-BOTTOM: #d4d0c8; BORDER-LEFT: #d4d0c8; BACKGROUND-COLOR: transparent; BORDER-TOP: #d4d0c8; BORDER-RIGHT: #d4d0c8"><FONT size=2 face=Arial><STRONG></STRONG></FONT></TD></TR>
<TR style="HEIGHT: 25.5pt; mso-height-source: userset" height=34>
<TD style="BORDER-BOTTOM: #d4d0c8; BORDER-LEFT: #d4d0c8; BACKGROUND-COLOR: transparent; WIDTH: 515pt; HEIGHT: 25.5pt; BORDER-TOP: #d4d0c8; BORDER-RIGHT: #d4d0c8" class=xl68 height=34 width=686 colSpan=7><FONT size=2 face=Arial><STRONG>3) In Activity #240,<SPAN style="mso-spacerun: yes"> </SPAN>$9,000 is programmed for software & related services, transcription services, and travel/meeting expenses</STRONG></FONT></TD>
<TD style="BORDER-BOTTOM: #d4d0c8; BORDER-LEFT: #d4d0c8; BACKGROUND-COLOR: transparent; BORDER-TOP: #d4d0c8; BORDER-RIGHT: #d4d0c8"><FONT size=2 face=Arial><STRONG></STRONG></FONT></TD></TR>
<TR style="HEIGHT: 12.75pt" height=17>
<TD style="BORDER-BOTTOM: #d4d0c8; BORDER-LEFT: #d4d0c8; BACKGROUND-COLOR: transparent; HEIGHT: 12.75pt; BORDER-TOP: #d4d0c8; BORDER-RIGHT: #d4d0c8" class=xl30 height=17><FONT size=2 face=Arial><STRONG></STRONG></FONT></TD>
<TD style="BORDER-BOTTOM: #d4d0c8; BORDER-LEFT: #d4d0c8; BACKGROUND-COLOR: transparent; BORDER-TOP: #d4d0c8; BORDER-RIGHT: #d4d0c8"><FONT size=2 face=Arial><STRONG></STRONG></FONT></TD>
<TD style="BORDER-BOTTOM: #d4d0c8; BORDER-LEFT: #d4d0c8; BACKGROUND-COLOR: transparent; BORDER-TOP: #d4d0c8; BORDER-RIGHT: #d4d0c8"><FONT size=2 face=Arial><STRONG></STRONG></FONT></TD>
<TD style="BORDER-BOTTOM: #d4d0c8; BORDER-LEFT: #d4d0c8; BACKGROUND-COLOR: transparent; BORDER-TOP: #d4d0c8; BORDER-RIGHT: #d4d0c8"><FONT size=2 face=Arial><STRONG></STRONG></FONT></TD>
<TD style="BORDER-BOTTOM: #d4d0c8; BORDER-LEFT: #d4d0c8; BACKGROUND-COLOR: transparent; BORDER-TOP: #d4d0c8; BORDER-RIGHT: #d4d0c8"><FONT size=2 face=Arial><STRONG></STRONG></FONT></TD>
<TD style="BORDER-BOTTOM: #d4d0c8; BORDER-LEFT: #d4d0c8; BACKGROUND-COLOR: transparent; BORDER-TOP: #d4d0c8; BORDER-RIGHT: #d4d0c8"><FONT size=2 face=Arial><STRONG></STRONG></FONT></TD>
<TD style="BORDER-BOTTOM: #d4d0c8; BORDER-LEFT: #d4d0c8; BACKGROUND-COLOR: transparent; BORDER-TOP: #d4d0c8; BORDER-RIGHT: #d4d0c8"><FONT size=2 face=Arial><STRONG></STRONG></FONT></TD>
<TD style="BORDER-BOTTOM: #d4d0c8; BORDER-LEFT: #d4d0c8; BACKGROUND-COLOR: transparent; BORDER-TOP: #d4d0c8; BORDER-RIGHT: #d4d0c8"><FONT size=2 face=Arial><STRONG></STRONG></FONT></TD></TR>
<TR style="HEIGHT: 15pt" height=20>
<TD style="BORDER-BOTTOM: #d4d0c8; BORDER-LEFT: #d4d0c8; BACKGROUND-COLOR: transparent; HEIGHT: 15pt; BORDER-TOP: #d4d0c8; BORDER-RIGHT: #d4d0c8" class=xl54 height=20><EM><STRONG><FONT face=Arial>Notes</FONT></STRONG></EM></TD>
<TD style="BORDER-BOTTOM: #d4d0c8; BORDER-LEFT: #d4d0c8; BACKGROUND-COLOR: transparent; BORDER-TOP: #d4d0c8; BORDER-RIGHT: #d4d0c8"><EM><STRONG><FONT face=Arial></FONT></STRONG></EM></TD>
<TD style="BORDER-BOTTOM: #d4d0c8; BORDER-LEFT: #d4d0c8; BACKGROUND-COLOR: transparent; BORDER-TOP: #d4d0c8; BORDER-RIGHT: #d4d0c8"><EM><STRONG><FONT face=Arial></FONT></STRONG></EM></TD>
<TD style="BORDER-BOTTOM: #d4d0c8; BORDER-LEFT: #d4d0c8; BACKGROUND-COLOR: transparent; BORDER-TOP: #d4d0c8; BORDER-RIGHT: #d4d0c8"><EM><STRONG><FONT face=Arial></FONT></STRONG></EM></TD>
<TD style="BORDER-BOTTOM: #d4d0c8; BORDER-LEFT: #d4d0c8; BACKGROUND-COLOR: transparent; BORDER-TOP: #d4d0c8; BORDER-RIGHT: #d4d0c8"><EM><STRONG><FONT face=Arial></FONT></STRONG></EM></TD>
<TD style="BORDER-BOTTOM: #d4d0c8; BORDER-LEFT: #d4d0c8; BACKGROUND-COLOR: transparent; BORDER-TOP: #d4d0c8; BORDER-RIGHT: #d4d0c8"><EM><STRONG><FONT face=Arial></FONT></STRONG></EM></TD>
<TD style="BORDER-BOTTOM: #d4d0c8; BORDER-LEFT: #d4d0c8; BACKGROUND-COLOR: transparent; BORDER-TOP: #d4d0c8; BORDER-RIGHT: #d4d0c8"><EM><STRONG><FONT face=Arial></FONT></STRONG></EM></TD>
<TD style="BORDER-BOTTOM: #d4d0c8; BORDER-LEFT: #d4d0c8; BACKGROUND-COLOR: transparent; BORDER-TOP: #d4d0c8; BORDER-RIGHT: #d4d0c8"><EM><STRONG><FONT face=Arial></FONT></STRONG></EM></TD></TR>
<TR style="HEIGHT: 25.5pt; mso-height-source: userset" height=34>
<TD style="BORDER-BOTTOM: #d4d0c8; BORDER-LEFT: #d4d0c8; BACKGROUND-COLOR: transparent; WIDTH: 515pt; HEIGHT: 25.5pt; BORDER-TOP: #d4d0c8; BORDER-RIGHT: #d4d0c8" class=xl70 height=34 width=686 colSpan=7><FONT size=2 face=Arial><STRONG>1. CATSO Staff includes two and 1/2 full-time and two part-time employees. See the UPWP Appendix for details.</STRONG></FONT></TD>
<TD style="BORDER-BOTTOM: #d4d0c8; BORDER-LEFT: #d4d0c8; BACKGROUND-COLOR: transparent; BORDER-TOP: #d4d0c8; BORDER-RIGHT: #d4d0c8"><FONT size=2 face=Arial><STRONG></STRONG></FONT></TD></TR>
<TR style="HEIGHT: 12.75pt" height=17>
<TD style="BORDER-BOTTOM: #d4d0c8; BORDER-LEFT: #d4d0c8; BACKGROUND-COLOR: transparent; HEIGHT: 12.75pt; BORDER-TOP: #d4d0c8; BORDER-RIGHT: #d4d0c8; mso-ignore: colspan" class=xl30 height=17 colSpan=4><FONT size=2 face=Arial><STRONG>2. CPG funds consist of FHWA PL and FTA Section 5303 planning funds</STRONG></FONT></TD>
<TD style="BORDER-BOTTOM: #d4d0c8; BORDER-LEFT: #d4d0c8; BACKGROUND-COLOR: transparent; BORDER-TOP: #d4d0c8; BORDER-RIGHT: #d4d0c8"><FONT size=2 face=Arial><STRONG></STRONG></FONT></TD>
<TD style="BORDER-BOTTOM: #d4d0c8; BORDER-LEFT: #d4d0c8; BACKGROUND-COLOR: transparent; BORDER-TOP: #d4d0c8; BORDER-RIGHT: #d4d0c8"><FONT size=2 face=Arial><STRONG></STRONG></FONT></TD>
<TD style="BORDER-BOTTOM: #d4d0c8; BORDER-LEFT: #d4d0c8; BACKGROUND-COLOR: transparent; BORDER-TOP: #d4d0c8; BORDER-RIGHT: #d4d0c8"><FONT size=2 face=Arial><STRONG></STRONG></FONT></TD>
<TD style="BORDER-BOTTOM: #d4d0c8; BORDER-LEFT: #d4d0c8; BACKGROUND-COLOR: transparent; BORDER-TOP: #d4d0c8; BORDER-RIGHT: #d4d0c8"><FONT size=2 face=Arial><STRONG></STRONG></FONT></TD></TR>
<TR style="HEIGHT: 12.75pt" height=17>
<TD style="BORDER-BOTTOM: #d4d0c8; BORDER-LEFT: #d4d0c8; BACKGROUND-COLOR: transparent; HEIGHT: 12.75pt; BORDER-TOP: #d4d0c8; BORDER-RIGHT: #d4d0c8; mso-ignore: colspan" class=xl30 height=17 colSpan=4 x:str="3. A total of $283,300 is programmed for CATSO & related staff salaries. "><FONT size=2><STRONG><FONT face=Arial>3. A total of $283,300 is programmed for CATSO & related staff salaries.<SPAN style="mso-spacerun: yes"> </SPAN></FONT></STRONG></FONT></TD>
<TD style="BORDER-BOTTOM: #d4d0c8; BORDER-LEFT: #d4d0c8; BACKGROUND-COLOR: transparent; BORDER-TOP: #d4d0c8; BORDER-RIGHT: #d4d0c8"><FONT size=2 face=Arial><STRONG></STRONG></FONT></TD>
<TD style="BORDER-BOTTOM: #d4d0c8; BORDER-LEFT: #d4d0c8; BACKGROUND-COLOR: transparent; BORDER-TOP: #d4d0c8; BORDER-RIGHT: #d4d0c8"><FONT size=2 face=Arial><STRONG></STRONG></FONT></TD>
<TD style="BORDER-BOTTOM: #d4d0c8; BORDER-LEFT: #d4d0c8; BACKGROUND-COLOR: transparent; BORDER-TOP: #d4d0c8; BORDER-RIGHT: #d4d0c8"><FONT size=2 face=Arial><STRONG></STRONG></FONT></TD>
<TD style="BORDER-BOTTOM: #d4d0c8; BORDER-LEFT: #d4d0c8; BACKGROUND-COLOR: transparent; BORDER-TOP: #d4d0c8; BORDER-RIGHT: #d4d0c8"><FONT size=2 face=Arial><STRONG></STRONG></FONT></TD></TR>
<TR style="HEIGHT: 27.75pt; mso-height-source: userset" height=37>
<TD style="BORDER-BOTTOM: #d4d0c8; BORDER-LEFT: #d4d0c8; BACKGROUND-COLOR: transparent; WIDTH: 515pt; HEIGHT: 27.75pt; BORDER-TOP: #d4d0c8; BORDER-RIGHT: #d4d0c8" class=xl66 height=37 width=686 colSpan=7><FONT color=#ff0000 size=2 face=Arial><STRONG>4. Proposed Amendment is to add $21,300 in CPG funds to Activity 240 for staff salaries related to GIS & Long-Range planning tasks.</STRONG></FONT></TD>
<TD style="BORDER-BOTTOM: #d4d0c8; BORDER-LEFT: #d4d0c8; BACKGROUND-COLOR: transparent; BORDER-TOP: #d4d0c8; BORDER-RIGHT: #d4d0c8"><FONT color=#ff0000 size=2 face=Arial><STRONG></STRONG></FONT></TD></TR>
<TR style="HEIGHT: 12.75pt" height=17>
<TD style="BORDER-BOTTOM: #d4d0c8; BORDER-LEFT: #d4d0c8; BACKGROUND-COLOR: transparent; HEIGHT: 12.75pt; BORDER-TOP: #d4d0c8; BORDER-RIGHT: #d4d0c8" class=xl30 height=17><FONT color=#ff0000 size=2 face=Arial><STRONG></STRONG></FONT></TD>
<TD style="BORDER-BOTTOM: #d4d0c8; BORDER-LEFT: #d4d0c8; BACKGROUND-COLOR: transparent; BORDER-TOP: #d4d0c8; BORDER-RIGHT: #d4d0c8"><FONT color=#ff0000 size=2 face=Arial><STRONG></STRONG></FONT></TD>
<TD style="BORDER-BOTTOM: #d4d0c8; BORDER-LEFT: #d4d0c8; BACKGROUND-COLOR: transparent; BORDER-TOP: #d4d0c8; BORDER-RIGHT: #d4d0c8"><FONT color=#ff0000 size=2 face=Arial><STRONG></STRONG></FONT></TD>
<TD style="BORDER-BOTTOM: #d4d0c8; BORDER-LEFT: #d4d0c8; BACKGROUND-COLOR: transparent; BORDER-TOP: #d4d0c8; BORDER-RIGHT: #d4d0c8"><FONT color=#ff0000 size=2 face=Arial><STRONG></STRONG></FONT></TD>
<TD style="BORDER-BOTTOM: #d4d0c8; BORDER-LEFT: #d4d0c8; BACKGROUND-COLOR: transparent; BORDER-TOP: #d4d0c8; BORDER-RIGHT: #d4d0c8"><FONT color=#ff0000 size=2 face=Arial><STRONG></STRONG></FONT></TD>
<TD style="BORDER-BOTTOM: #d4d0c8; BORDER-LEFT: #d4d0c8; BACKGROUND-COLOR: transparent; BORDER-TOP: #d4d0c8; BORDER-RIGHT: #d4d0c8"><FONT color=#ff0000 size=2 face=Arial><STRONG></STRONG></FONT></TD>
<TD style="BORDER-BOTTOM: #d4d0c8; BORDER-LEFT: #d4d0c8; BACKGROUND-COLOR: transparent; BORDER-TOP: #d4d0c8; BORDER-RIGHT: #d4d0c8"><FONT color=#ff0000 size=2 face=Arial><STRONG></STRONG></FONT></TD>
<TD style="BORDER-BOTTOM: #d4d0c8; BORDER-LEFT: #d4d0c8; BACKGROUND-COLOR: transparent; BORDER-TOP: #d4d0c8; BORDER-RIGHT: #d4d0c8"><FONT color=#ff0000 size=2 face=Arial><STRONG></STRONG></FONT></TD></TR>
<TR style="HEIGHT: 15pt" height=20>
<TD style="BORDER-BOTTOM: #d4d0c8; BORDER-LEFT: #d4d0c8; BACKGROUND-COLOR: transparent; HEIGHT: 15pt; BORDER-TOP: #d4d0c8; BORDER-RIGHT: #d4d0c8" class=xl54 height=20><EM><STRONG><FONT face=Arial>CPG Funding Summary</FONT></STRONG></EM></TD>
<TD style="BORDER-BOTTOM: #d4d0c8; BORDER-LEFT: #d4d0c8; BACKGROUND-COLOR: transparent; BORDER-TOP: #d4d0c8; BORDER-RIGHT: #d4d0c8"><EM><STRONG><FONT face=Arial></FONT></STRONG></EM></TD>
<TD style="BORDER-BOTTOM: #d4d0c8; BORDER-LEFT: #d4d0c8; BACKGROUND-COLOR: transparent; BORDER-TOP: #d4d0c8; BORDER-RIGHT: #d4d0c8"><EM><STRONG><FONT face=Arial></FONT></STRONG></EM></TD>
<TD style="BORDER-BOTTOM: #d4d0c8; BORDER-LEFT: #d4d0c8; BACKGROUND-COLOR: transparent; BORDER-TOP: #d4d0c8; BORDER-RIGHT: #d4d0c8"><EM><STRONG><FONT face=Arial></FONT></STRONG></EM></TD>
<TD style="BORDER-BOTTOM: #d4d0c8; BORDER-LEFT: #d4d0c8; BACKGROUND-COLOR: transparent; BORDER-TOP: #d4d0c8; BORDER-RIGHT: #d4d0c8"><EM><STRONG><FONT face=Arial></FONT></STRONG></EM></TD>
<TD style="BORDER-BOTTOM: #d4d0c8; BORDER-LEFT: #d4d0c8; BACKGROUND-COLOR: transparent; BORDER-TOP: #d4d0c8; BORDER-RIGHT: #d4d0c8"><EM><STRONG><FONT face=Arial></FONT></STRONG></EM></TD>
<TD style="BORDER-BOTTOM: #d4d0c8; BORDER-LEFT: #d4d0c8; BACKGROUND-COLOR: transparent; BORDER-TOP: #d4d0c8; BORDER-RIGHT: #d4d0c8"><EM><STRONG><FONT face=Arial></FONT></STRONG></EM></TD>
<TD style="BORDER-BOTTOM: #d4d0c8; BORDER-LEFT: #d4d0c8; BACKGROUND-COLOR: transparent; BORDER-TOP: #d4d0c8; BORDER-RIGHT: #d4d0c8"><EM><STRONG><FONT face=Arial></FONT></STRONG></EM></TD></TR>
<TR style="HEIGHT: 12.75pt" height=17>
<TD style="BORDER-BOTTOM: #d4d0c8; BORDER-LEFT: #d4d0c8; BACKGROUND-COLOR: transparent; HEIGHT: 12.75pt; BORDER-TOP: #d4d0c8; BORDER-RIGHT: #d4d0c8" class=xl30 height=17 x:str="CATSO CPG balance "><STRONG><FONT size=2><FONT face=Arial>CATSO CPG balance<SPAN style="mso-spacerun: yes"> </SPAN></FONT></FONT></STRONG></TD>
<TD style="BORDER-BOTTOM: #d4d0c8; BORDER-LEFT: #d4d0c8; BACKGROUND-COLOR: transparent; BORDER-TOP: #d4d0c8; BORDER-RIGHT: #d4d0c8" class=xl53 align=right x:num="658366.78"><STRONG><FONT size=2 face=Arial>$658,366.78</FONT></STRONG></TD>
<TD style="BORDER-BOTTOM: #d4d0c8; BORDER-LEFT: #d4d0c8; BACKGROUND-COLOR: transparent; BORDER-TOP: #d4d0c8; BORDER-RIGHT: #d4d0c8"><STRONG><FONT size=2 face=Arial></FONT></STRONG></TD>
<TD style="BORDER-BOTTOM: #d4d0c8; BORDER-LEFT: #d4d0c8; BACKGROUND-COLOR: transparent; BORDER-TOP: #d4d0c8; BORDER-RIGHT: #d4d0c8"><STRONG><FONT size=2 face=Arial></FONT></STRONG></TD>
<TD style="BORDER-BOTTOM: #d4d0c8; BORDER-LEFT: #d4d0c8; BACKGROUND-COLOR: transparent; BORDER-TOP: #d4d0c8; BORDER-RIGHT: #d4d0c8"><STRONG><FONT size=2 face=Arial></FONT></STRONG></TD>
<TD style="BORDER-BOTTOM: #d4d0c8; BORDER-LEFT: #d4d0c8; BACKGROUND-COLOR: transparent; BORDER-TOP: #d4d0c8; BORDER-RIGHT: #d4d0c8"><STRONG><FONT size=2 face=Arial></FONT></STRONG></TD>
<TD style="BORDER-BOTTOM: #d4d0c8; BORDER-LEFT: #d4d0c8; BACKGROUND-COLOR: transparent; BORDER-TOP: #d4d0c8; BORDER-RIGHT: #d4d0c8"><STRONG><FONT size=2 face=Arial></FONT></STRONG></TD>
<TD style="BORDER-BOTTOM: #d4d0c8; BORDER-LEFT: #d4d0c8; BACKGROUND-COLOR: transparent; BORDER-TOP: #d4d0c8; BORDER-RIGHT: #d4d0c8"><STRONG><FONT size=2 face=Arial></FONT></STRONG></TD></TR>
<TR style="HEIGHT: 12.75pt" height=17>
<TD style="BORDER-BOTTOM: #d4d0c8; BORDER-LEFT: #d4d0c8; BACKGROUND-COLOR: transparent; HEIGHT: 12.75pt; BORDER-TOP: #d4d0c8; BORDER-RIGHT: #d4d0c8" class=xl30 height=17><STRONG><FONT size=2 face=Arial>FY 2011 CPG allocation</FONT></STRONG></TD>
<TD style="BORDER-BOTTOM: #d4d0c8; BORDER-LEFT: #d4d0c8; BACKGROUND-COLOR: transparent; BORDER-TOP: #d4d0c8; BORDER-RIGHT: #d4d0c8" class=xl53 align=right x:num="221080"><STRONG><FONT size=2 face=Arial>$221,080.00</FONT></STRONG></TD>
<TD style="BORDER-BOTTOM: #d4d0c8; BORDER-LEFT: #d4d0c8; BACKGROUND-COLOR: transparent; BORDER-TOP: #d4d0c8; BORDER-RIGHT: #d4d0c8"><STRONG><FONT size=2 face=Arial></FONT></STRONG></TD>
<TD style="BORDER-BOTTOM: #d4d0c8; BORDER-LEFT: #d4d0c8; BACKGROUND-COLOR: transparent; BORDER-TOP: #d4d0c8; BORDER-RIGHT: #d4d0c8"><STRONG><FONT size=2 face=Arial></FONT></STRONG></TD>
<TD style="BORDER-BOTTOM: #d4d0c8; BORDER-LEFT: #d4d0c8; BACKGROUND-COLOR: transparent; BORDER-TOP: #d4d0c8; BORDER-RIGHT: #d4d0c8"><STRONG><FONT size=2 face=Arial></FONT></STRONG></TD>
<TD style="BORDER-BOTTOM: #d4d0c8; BORDER-LEFT: #d4d0c8; BACKGROUND-COLOR: transparent; BORDER-TOP: #d4d0c8; BORDER-RIGHT: #d4d0c8"><STRONG><FONT size=2 face=Arial></FONT></STRONG></TD>
<TD style="BORDER-BOTTOM: #d4d0c8; BORDER-LEFT: #d4d0c8; BACKGROUND-COLOR: transparent; BORDER-TOP: #d4d0c8; BORDER-RIGHT: #d4d0c8"><STRONG><FONT size=2 face=Arial></FONT></STRONG></TD>
<TD style="BORDER-BOTTOM: #d4d0c8; BORDER-LEFT: #d4d0c8; BACKGROUND-COLOR: transparent; BORDER-TOP: #d4d0c8; BORDER-RIGHT: #d4d0c8"><STRONG><FONT size=2 face=Arial></FONT></STRONG></TD></TR>
<TR style="HEIGHT: 12.75pt" height=17>
<TD style="BORDER-BOTTOM: #d4d0c8; BORDER-LEFT: #d4d0c8; BACKGROUND-COLOR: transparent; HEIGHT: 12.75pt; BORDER-TOP: #d4d0c8; BORDER-RIGHT: #d4d0c8" class=xl30 height=17><STRONG><FONT size=2 face=Arial>Total estimated CPG funds</FONT></STRONG></TD>
<TD style="BORDER-BOTTOM: #d4d0c8; BORDER-LEFT: #d4d0c8; BACKGROUND-COLOR: transparent; BORDER-TOP: #d4d0c8; BORDER-RIGHT: #d4d0c8" class=xl53 align=right x:fmla="=SUM(B37:B38)" x:num="879446.78"><STRONG><FONT size=2 face=Arial>$879,446.78</FONT></STRONG></TD>
<TD style="BORDER-BOTTOM: #d4d0c8; BORDER-LEFT: #d4d0c8; BACKGROUND-COLOR: transparent; BORDER-TOP: #d4d0c8; BORDER-RIGHT: #d4d0c8"><STRONG><FONT size=2 face=Arial></FONT></STRONG></TD>
<TD style="BORDER-BOTTOM: #d4d0c8; BORDER-LEFT: #d4d0c8; BACKGROUND-COLOR: transparent; BORDER-TOP: #d4d0c8; BORDER-RIGHT: #d4d0c8"><STRONG><FONT size=2 face=Arial></FONT></STRONG></TD>
<TD style="BORDER-BOTTOM: #d4d0c8; BORDER-LEFT: #d4d0c8; BACKGROUND-COLOR: transparent; BORDER-TOP: #d4d0c8; BORDER-RIGHT: #d4d0c8"><STRONG><FONT size=2 face=Arial></FONT></STRONG></TD>
<TD style="BORDER-BOTTOM: #d4d0c8; BORDER-LEFT: #d4d0c8; BACKGROUND-COLOR: transparent; BORDER-TOP: #d4d0c8; BORDER-RIGHT: #d4d0c8"><STRONG><FONT size=2 face=Arial></FONT></STRONG></TD>
<TD style="BORDER-BOTTOM: #d4d0c8; BORDER-LEFT: #d4d0c8; BACKGROUND-COLOR: transparent; BORDER-TOP: #d4d0c8; BORDER-RIGHT: #d4d0c8"><STRONG><FONT size=2 face=Arial></FONT></STRONG></TD>
<TD style="BORDER-BOTTOM: #d4d0c8; BORDER-LEFT: #d4d0c8; BACKGROUND-COLOR: transparent; BORDER-TOP: #d4d0c8; BORDER-RIGHT: #d4d0c8"><STRONG><FONT size=2 face=Arial></FONT></STRONG></TD></TR>
<TR style="HEIGHT: 12.75pt" height=17>
<TD style="BORDER-BOTTOM: #d4d0c8; BORDER-LEFT: #d4d0c8; BACKGROUND-COLOR: transparent; HEIGHT: 12.75pt; BORDER-TOP: #d4d0c8; BORDER-RIGHT: #d4d0c8" class=xl30 height=17><STRONG><FONT size=2 face=Arial>Total CPG funds programmed for FY 2011</FONT></STRONG></TD>
<TD style="BORDER-BOTTOM: #d4d0c8; BORDER-LEFT: #d4d0c8; BACKGROUND-COLOR: transparent; BORDER-TOP: #d4d0c8; BORDER-RIGHT: #d4d0c8" class=xl53 align=right x:num="380300"><STRONG><FONT size=2 face=Arial>$380,300.00</FONT></STRONG></TD>
<TD style="BORDER-BOTTOM: #d4d0c8; BORDER-LEFT: #d4d0c8; BACKGROUND-COLOR: transparent; BORDER-TOP: #d4d0c8; BORDER-RIGHT: #d4d0c8"><STRONG><FONT size=2 face=Arial></FONT></STRONG></TD>
<TD style="BORDER-BOTTOM: #d4d0c8; BORDER-LEFT: #d4d0c8; BACKGROUND-COLOR: transparent; BORDER-TOP: #d4d0c8; BORDER-RIGHT: #d4d0c8"><STRONG><FONT size=2 face=Arial></FONT></STRONG></TD>
<TD style="BORDER-BOTTOM: #d4d0c8; BORDER-LEFT: #d4d0c8; BACKGROUND-COLOR: transparent; BORDER-TOP: #d4d0c8; BORDER-RIGHT: #d4d0c8"><STRONG><FONT size=2 face=Arial></FONT></STRONG></TD>
<TD style="BORDER-BOTTOM: #d4d0c8; BORDER-LEFT: #d4d0c8; BACKGROUND-COLOR: transparent; BORDER-TOP: #d4d0c8; BORDER-RIGHT: #d4d0c8"><STRONG><FONT size=2 face=Arial></FONT></STRONG></TD>
<TD style="BORDER-BOTTOM: #d4d0c8; BORDER-LEFT: #d4d0c8; BACKGROUND-COLOR: transparent; BORDER-TOP: #d4d0c8; BORDER-RIGHT: #d4d0c8"><STRONG><FONT size=2 face=Arial></FONT></STRONG></TD>
<TD style="BORDER-BOTTOM: #d4d0c8; BORDER-LEFT: #d4d0c8; BACKGROUND-COLOR: transparent; BORDER-TOP: #d4d0c8; BORDER-RIGHT: #d4d0c8"><STRONG><FONT size=2 face=Arial></FONT></STRONG></TD></TR>
<TR style="HEIGHT: 12.75pt" height=17>
<TD style="BORDER-BOTTOM: #d4d0c8; BORDER-LEFT: #d4d0c8; BACKGROUND-COLOR: transparent; HEIGHT: 12.75pt; BORDER-TOP: #d4d0c8; BORDER-RIGHT: #d4d0c8" class=xl30 height=17><STRONG><FONT size=2 face=Arial>Remaining unprogrammed CPG funds</FONT></STRONG></TD>
<TD style="BORDER-BOTTOM: #d4d0c8; BORDER-LEFT: #d4d0c8; BACKGROUND-COLOR: transparent; BORDER-TOP: #d4d0c8; BORDER-RIGHT: #d4d0c8" class=xl53 align=right x:fmla="=SUM(B39-B40)" x:num="499146.78"><STRONG><FONT size=2 face=Arial>$499,146.78</FONT></STRONG></TD>
<TD style="BORDER-BOTTOM: #d4d0c8; BORDER-LEFT: #d4d0c8; BACKGROUND-COLOR: transparent; BORDER-TOP: #d4d0c8; BORDER-RIGHT: #d4d0c8"></TD>
<TD style="BORDER-BOTTOM: #d4d0c8; BORDER-LEFT: #d4d0c8; BACKGROUND-COLOR: transparent; BORDER-TOP: #d4d0c8; BORDER-RIGHT: #d4d0c8"></TD>
<TD style="BORDER-BOTTOM: #d4d0c8; BORDER-LEFT: #d4d0c8; BACKGROUND-COLOR: transparent; BORDER-TOP: #d4d0c8; BORDER-RIGHT: #d4d0c8"></TD>
<TD style="BORDER-BOTTOM: #d4d0c8; BORDER-LEFT: #d4d0c8; BACKGROUND-COLOR: transparent; BORDER-TOP: #d4d0c8; BORDER-RIGHT: #d4d0c8"></TD>
<TD style="BORDER-BOTTOM: #d4d0c8; BORDER-LEFT: #d4d0c8; BACKGROUND-COLOR: transparent; BORDER-TOP: #d4d0c8; BORDER-RIGHT: #d4d0c8"></TD>
<TD style="BORDER-BOTTOM: #d4d0c8; BORDER-LEFT: #d4d0c8; BACKGROUND-COLOR: transparent; BORDER-TOP: #d4d0c8; BORDER-RIGHT: #d4d0c8"></TD></TR></TBODY></TABLE></FONT></o:p></P></BODY></HTML>