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Award Budget <br />Project <br />Numbe <br />r <br />Budget Item <br />FTA Amount <br />Non -FTA <br />Amount <br />Total <br />Eligible <br />Amount <br />Quantit <br />Y <br />FL- <br />.;111= <br />- <br />2018- <br />103-01-;(111 <br />;00 <br />3BUS - ROLLING STOCK <br />$441,343.00'; <br />$0.00;:i <br />$441,343.00 <br />3' <br />00 <br />r <br />, <br />FL- <br />2018- <br />11.12.0 BUY REPLACEMENT <br />$441,343.00 <br />$0.00 <br />$441,343.00 <br />3 <br />103-01- <br />3 30 -FT BUS <br />00 <br />FL- <br />✓:114- <br />2018- <br />00 !BUS: SUPPORT EQUIP AND <br />$255,908.00 <br />$0.00 <br />$255,908.00: <br />3,; <br />103-01- <br />;(114 -FACILITIES <br />00 <br />FL- <br />2018- <br />11.42.0 ACQUIRE -SHOP <br />$0.00 <br />$53,000.00 <br />3 <br />103-01- <br />6 EQUIPMENT <br />.$53,000.00 <br />00 <br />FL- <br />2018- <br />11.42.0 ACQUIRE - ADP <br />$20,000.00 <br />$0.00 <br />$20,000.00 <br />0 <br />103-01- <br />7 HARDWARE <br />00 <br />FL- <br />2018- <br />11.42.0 ACQUIRE. -ADP <br />$150,000.00 <br />$0.00 <br />$150,000.00 <br />0 <br />103-01- <br />8 SOFTWARE <br />00 <br />FL- <br />2018- <br />ACQUIRE - MOBILE <br />11.42.0 <br />103-01- <br />SURV/SECURITY <br />9 <br />$32,908.00 <br />$0.00 <br />$32,908.00 <br />0 <br />00 <br />EQUIP <br />iFL- <br />116- - <br />2018- <br />'00 ;'SIGNAL & COMM EQUIPMENT <br />'(BUS) <br />; $100,000:00 <br />$0.00!! <br />$100,000.00 <br />35 <br />x103-01- <br />(116 <br />10 <br />FL- <br />2018- <br />11.62.0 PURCHASE RADIOS <br />$100,000.00 <br />$0.00 <br />$100,000.00 <br />35 <br />103-01- <br />3 <br />00 <br />FL- <br />:117- <br />2018- <br />103-01- <br />'00 OTHER CAPITAL ITEMS (BUS) <br />(117 <br />$718,500.00 ;' <br />$0.00: <br />$718,500.00: <br />0 <br />00 <br />-A4) _..... __ ....... <br />FL- <br />11.7A.0 PREVENTIVE <br />$713,500.00 <br />$0.00 <br />$713,500.00 <br />0 <br />2018- <br />0 MAINTENANCE <br />