Federal grant · formula grant (a)
Budget Revision #2EXTENDING Period of Performance to 3/30/2024 in Order to Account for Supply Chain Delays in Purchasing the Replacement Vehiclesbudget Revision #1EXTENDING Period of Performance to 12/31/2022 in Order to Allow for the Use of Remaining Preventive Maintenance Expenses and the Purchase of One Additional Replacement Sedan. Cost Savings of $20778 From the Purchases of 4 Replacement Vans Will Be Utilized to Purchase 1 Replacement Sedan in 2022 for the Ozaukee County Shared Ride Taxi Service. Amount for the Additional Sedan Will Be Matched With 20% Local Match Funds From Ozaukee County General/property Tax. ($5195)OZAUKEE County Transit Is Applying for Federal Assistance Totaling $819113. the Federal Funding Sources Are as Follows: $665238 in Fy 2018 5307 Funds $64667 in FY2015 5307 Funds $89208 in FY2018 5339 Funds. Activities Included in the Grant Are Preventative Maintenance Capital Costs of Contracting and Vehicle Replacements. Source of Local Funds Are Local County Property Taxes. Supporting Documents Attached Are the Stip/tip Approval Letter Tip Project Listings and the 2018 Mpo Split Allocation Letter.
Committed
$819,113
Paid out
$208.0K
25%
Committed, not yet paid
$611.2K
75%
Everything here is this single award's whole record — signed, amended, paid — not a fiscal-year slice. The by-year charts elsewhere split an award across the years it was committed; this page keeps it whole.
Committed is what the government has legally promised on this award so far. Contracts can also carry a ceiling — the maximum if every option is exercised. Unspent ceiling is headroom, not money owed.
The cash actually disbursed against this award. The gap from committed is the disbursement pipeline: promised, not yet cashed.
Each transaction is a signing event — an action that created or changed the award, dated the day it was signed — not a payment. Negative amounts are real: money de-committed at closeout or renegotiation.
One bar, the award’s whole arithmetic: paid out, then committed, not yet paid, then .
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