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Award Budget <br />Project Total <br />Numbe Budget Item FTA Amount Non -FTA Eligible Quantit <br />Amount <br />r Amount Y <br />FL- 111- <br />2018- 00 BUS - ROLLING STOCK $441,343.00 $0.00 $441,343.00 3 <br />103-01- {111 <br />00 -Al) <br />FL- <br />2018- 11.12.0 BUY REPLACEMENT $441,343.00 <br />103-01- 3 30 -FT BUS <br />00 <br />FL- 114- <br />2018- 00 BUS: SUPPORT EQUIP AND $255,908.00 <br />103-01- (114 FACILITIES <br />00 -A2) <br />FL- <br />2018- 11.42.0 ACQUIRE -SHOP $53,000.00 <br />103-01- 6 EQUIPMENT <br />00 <br />FL- <br />2018- 11.42.0 ACQUIRE - ADP $20,000.00 <br />103-01- 7 HARDWARE <br />00 <br />FL- <br />2018- 11.42.0 ACQUIRE - ADP <br />103-01- 8 SOFTWARE $150,000.00 <br />00 <br />FL- ACQUIRE - MOBILE <br />2018- 11.42.0 SURV/SECURITY $32,908.00 <br />103-01- 9 EQUIP <br />00 <br />FL-- <br />116- <br />2018- <br />00 <br />SIGNAL & COMM EQUIPMENT $100,000.00 <br />103-01- <br />(116 <br />(BUS) <br />00 <br />-A3) <br />FL- <br />2018- <br />11.62.0 PURCHASE RADIOS $100.000.00 <br />103-01- <br />3 <br />00 <br />FL- 117- <br />2018- 00 OTHER CAPITAL ITEMS (BUS) $718,500.00 <br />103-01- (117 <br />00 -A4) <br />FL- 11.7A.0 PREVENTIVE <br />2018- 0 MAINTENANCE $713,500.00 <br />$0.00 $441,343.00 31 <br />$0.00 $255,908.00 31 <br />$0.00 $53,000.00 31 <br />$0.00 $20,000.00 0 <br />$0.00 $150,000.00 0 1 <br />$0.00 $32,908.00 01 <br />$0.00 $100,000.00 351 <br />$0.00 $100,000.00 351 <br />$0.00 $718,500.00 01 <br />$0.00 $713,500.00 0 <br />131 <br />