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RFP/IFB Issued <br />3/31/2019 <br />Contract Award <br />6/30/2019 <br />Project Complete <br />6/30/2020 <br />Budget Activity Line Item: 11.7D.02 - EMPLOYEE EDUCATION/TRAINING <br />Scope Name / Code Line Item Line Item Name Activity Quantity <br />OTHER CAPITAL ITEMS 11EMPLOYEE TRAINING - <br />(BUS) (117-00) .7D.02 EDUCATION/TRAINING CAPITAL BUS 0 <br />Extended Budget Description <br />Employee training materials and programs on vehicle lifts, safety, CPR, and FTA compliance. <br />Will 3rd Party contractors be used to fulfill this activity line item? <br />No, 3rd Party Contractors will not be used for this line item. <br />Funding Source Section of CFDA Amount <br />l <br />Statute Number <br />5307 - Urbanized Area Formula Grants (2013 and 5307-2A 20507 $5,000 <br />forward) <br />Local $0 <br />Local/In-Kind $0 <br />State $p <br />State/In-Kind $0 <br />Other Federal $0 <br />Transportation Development Credit $1,250 <br />Total Eligible Cost $5,000 <br />Milestone Name Est. Completion Description <br />Date <br />Start Date 9/30/2018 <br />End Date 9/30/2019 <br />Budget Activity Line Item: 11.7A.00 - PREVENTIVE MAINTENANCE <br />Scope Name / Code Line Item Line Item Name . Activity Quantity <br />OTHER CAPITAL ITEMS 11PREVENTIVE OTHER CAPITAL <br />(BUS) (117-00) .7A.00 MAINTENANCE ITEMS (BUS) 0 <br />Extended Budget Description <br />Monthly service and repairs for all vehicles from 10/1/2017 to 9/30/2018; includes replacement of tires <br />and batteries, oil changes/lubes at regular service intervals. Most of the work is performed in-house, <br />while some work is (e.g. transmissions) is contracted. A Force Account Plan is on -file for in-house <br />labor. No items purchased for the garage will exceed $5,000. However, some of the contracted work <br />137 <br />