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View Print <br />Securily <br />Page 3 of 4 <br />Yes — We will expend 1% or more of the 5307 funds in this grant application for security purposes. <br />Please list security -related projects in the project budget and summarize them in the non -add scope code <br />991. <br />Part 3: Budget <br />Prnicrt Pi viriat <br />https://ftateamweb.fta.dot.gov/teamweb/Applications/ViewPrintNiewPrintRes.asp?GUID=... 6/3/2013 69 <br />Quantity <br />FTA Amount <br />Tot. Elig. Cost <br />SCOPE <br />111-00 BUS - ROLLING STOCK <br />3 <br />$1,119,000.00 <br />$1,119,000.00 <br />SCOPE <br />113-00 BUS - <br />STATION/STOPS/TERMINALS <br />0 <br />$10,000.00 <br />$10,000.00 <br />ACTIVITY <br />11.12.03 BUY REPLACEMENT 30 -FT <br />BUS <br />3 <br />$1,119,000.00 <br />$1,119,000.00' <br />11.32.09 ACQUIRE - BUS ROUTE <br />SIGNING <br />0 <br />$10,000.00 <br />$10,000.00 <br />SCOPE <br />114-00 BUS: SUPPORT EQUIP AND <br />FACILITIES <br />0 <br />$340,000.00 <br />$340,000.00 <br />ACTIVITY <br />11.42.07 ACQUIRE - ADP <br />HARDWARE <br />0 <br />$10,000.00 <br />$10,000.00 <br />11.42.09 ACQUIRE - MOBILE <br />SURV/SECURITY EQUIP <br />0 <br />$30,000.00 <br />$30,000.00 <br />11.42.08 ACQUIRE - ADP <br />SOFTWARE <br />0 <br />$300,000.00 <br />$300,000.00 <br />SCOPE <br />117-00 OTHER CAPITAL ITEMS (BUS) <br />0 <br />$475,000.001 <br />$475,000.00 <br />ACTIVITY <br />11.71.05 CONTRACT INSURANCE - <br />3RD PARTY <br />0 <br />$250,000.00 <br />$250,000.00 <br />11.7A.00 PREVENTIVE <br />MAINTENANCE <br />0 <br />$225,000.00 <br />$225,000.00 <br />SCOPE <br />119-00 Bus Associated Transit <br />Improvements <br />0 <br />$190,00077 <br />$190,000.00 <br />ACTIVITY <br />11.92.02 PURCHASE BUS <br />SHELTERS <br />0 <br />$150,000.00 <br />$150,000.00 <br />https://ftateamweb.fta.dot.gov/teamweb/Applications/ViewPrintNiewPrintRes.asp?GUID=... 6/3/2013 69 <br />