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i <br /> -5- <br /> • <br /> VII. Equipment/tools* $ 10,000.00 <br /> Total Budget $134,500.00 $ 42,502.88 <br /> Federal Share is 90% $121,050.00 $ 38,252.60 <br /> City Share is 10% $ 13,450.00 $ 4,250.28 <br /> * Payment for equipment/tools will be made from this line item on a one time • <br /> basis during the 10 years of .0 and M funding. Payment will be made upon <br /> submittal by the City of receipts and itemized lists. Once purchased, the <br /> items become the property of the City. It will be the City's responsibility <br /> to maintain, calibrate, repair or replace any of these items as required. <br /> Attachment A contains a list of tools that will be considered eligible for <br /> this one-time purchase. <br /> ** Consumables may includelitems such as rags, ' lubricants, packings, <br /> solvents, light bulbs. <br /> 2. Paragraph 6.5 of the Contract shall be amended to read: <br /> The contract dollar amount for this contract for Tasks 1 and 2 as described <br /> in Paragraph 4.6 of this contract shall not exceed fifty-seven thousand nine <br /> hundred sixty-one dollars ($57,961) . For Task 3 as described in paragraph <br /> 4.6 of this contract, the dollar amount shall not exceed thirty-eight <br /> thousand two hundred fifty two dollars and sixty cents ($38,252.60) . For <br /> Task 4, as described in paragraph 4.6 of this contract, the dollar amount <br />