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Project Budget <br />Project <br />FTA <br />Non- <br />Total <br />Number <br />Budget Item <br />Amount <br />FTA <br />Eligible <br />Quantity <br />Amount <br />Amount <br />5630- <br />111- <br />2017-1- <br />0 0 1- <br />BUS - ROLLING STOCK <br />$550,000.00 <br />$0.00 $550,000.00 <br />0 <br />P1 <br />) <br />5630- <br />BUY <br />2017-1- <br />11.12.03 REPLACEMENT <br />$550,000.00 <br />$0.00 $550,000.00 <br />0 <br />P1 <br />30 -FT BUS <br />5630- <br />113- <br />2017-1- <br />00 <br />(113- <br />BUS - <br />STATION/STOPS/TERMINALS <br />$15,000.00, <br />$0.00 <br />$15,000.00 <br />0 <br />P1 <br />5630- <br />2017-1- <br />ACQUIRE - BUS <br />11.32.09 <br />$15,000.00 <br />$0.00 <br />$15,000.00 <br />0 <br />P1 <br />ROUTE SIGNING <br />5630- <br />114- <br />2017-1- <br />00 <br />BUS: SUPPORT EQUIP AND <br />$114,000.00 <br />$0.00 <br />$114,000.00 <br />0 <br />P1 <br />(114- <br />FACILITIES <br />5630- <br />2017-1- <br />ACQUIRE - SHOP <br />11.42.06 <br />$20,000.00 <br />$0.00 <br />$20,000.00 <br />0 <br />P1 <br />EQUIPMENT <br />5630- <br />2017-1- <br />ACQUIRE - ADP <br />11.42.07 <br />$10,000.00 <br />$0.00 <br />$10,000.00 <br />0 j <br />P1 <br />HARDWARE <br />5630- <br />ACQUIRE - <br />2017-1- <br />11.42.09 MOBILE <br />$34,000.00 <br />$0.00 <br />$34,000.00 <br />0 <br />P1 <br />SURV/SECURITY <br />EQUIP <br />5630- <br />ACQUIRE - ADA <br />2017-1- <br />11.42.43 VEHICLE <br />$50,000.00 <br />$0.00 <br />$50,000.00 <br />0 <br />P1 <br />EQUIPMENT <br />5630- <br />116- <br />2017-1- <br />100 <br />SIGNAL & COMM EQUIPMENT <br />$5,000.00 <br />$0.00 <br />$5,000.00 <br />0 <br />P1 <br />(116- <br />(BUS) <br />5630- <br />2017-1- <br />PURCHASE <br />11.62.03 <br />$5,000.00 <br />$0.00 <br />$5,000.00 <br />0 <br />P1 <br />RADIOS <br />5630- <br />117- <br />20 <br />0 0 7- <br />OTHER CAPITAL ITEMS (BUS) <br />$926,000.00 <br />$0.00 <br />$926,000.00 <br />0 <br />2117-1- <br />a- <br />