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FL -2018- <br />ACQUIRE - MOBILE <br />103-01-00 <br />11.42.09 SURV/SECURITY <br />$32,908.00 <br />$0.00 $32,908.00 <br />0 <br />EQUIP <br />116 - <br />FL -2018- <br />00 <br />SIGNAL & COMM EQUIPMENT <br />$100,000.00 <br />$0.00 $100,000.00 <br />35 <br />103-01-00 <br />(116= <br />(BUS) <br />A3) <br />FL -2018- <br />103-01-00 <br />11.62.03 PURCHASE RADIOS <br />$100,000.00 <br />$0.00 $100,000.00 <br />35 <br />117 - <br />FL -2018- <br />103-01-00 <br />00 <br />(117- <br />OTHER CAPITAL ITEMS (BUS) <br />$718,500.00 <br />$0.00 $718,500.00 <br />0 <br />A4) <br />FL -2018- <br />11.7A.00 PREVENTIVE <br />$713,500.00 <br />$0.00 $713,500.00 <br />0 <br />103-01-00 <br />MAINTENANCE <br />FL -2018- <br />11 7D 02 EMPLOYEE <br />$5,000.00 <br />$0.00 $5,000.00 <br />0 <br />103-01-00 <br />EDUCATION/TRAINING <br />119 - <br />FL -2018- <br />00 . <br />Bus Associated Transit <br />$175,000.00 <br />$0.00 $175,000.00 <br />16 <br />103-01-00 <br />(119- <br />Improvements <br />A5) <br />FL -2018- <br />11 92 02 PURCHASE BUS <br />$100,000.00 <br />$0.00 $100,000.00 <br />6 <br />103-01-00 <br />SHELTERS <br />FL -2018- <br />103-01-00 <br />11.92.08 PURCHASE SIGNAGE <br />$75,000.00 <br />$0.00 $75,000.00 <br />10 <br />Project Budget Activity Line Items <br />LBudget Activity Line Item: 11.92.08 - PURCHASE SIGNAGE l <br />Scope Name / Code Line Item Line Item Name Activity Quantity <br />Bus Associated Transit Improvements 11 92 08 PURCHASE ACQUISITION 10 <br />(119-00) SIGNAGE <br />Extended Budget Description <br />Bus wraps for replacement vehicles. Cost is $5,000-7,000 per vehicle, depending on vehicle size. <br />Useful life is 5 years. <br />Will 3rd Party contractors be used to fulfill this activity line item? <br />Yes, 3rd Party Contractors will be used for this line item. <br />Funding Source Section of CFDA Amount <br />Statute Number <br />5307 - Urbanized Area Formula Grants (2013 and 5307-2A 20507 $75,000 <br />forward) <br />I <br />a <br />135 i <br />I <br />I <br />