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Budget Activity Line Item: 11.42.08 - ACQUIRE - ADP SOFTWARE <br />Scope Name / Code Line Line Item Name Activity Quantity <br />Item # <br />BUS: SUPPORT EQUIP ACQUIRE - ADP ACQUISITION OF BUS <br />AND FACILITIES (114- 11.42.08 SOFTWARE SUPPORT EQUIP/FACILITIES 0 <br />00) <br />Extended Budget Description <br />Computer software for scheduling and dispatch, security cameras, and vehicle maintenance <br />management. Useful life, as specified by the manufacturer, is 6 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 $150,000 <br />forward) <br />Local $0 <br />Local/In-Kind $0 <br />State $0 <br />State/In-Kind $0 <br />Other Federal $0 <br />Transportation Development Credit $37,500 <br />Total Eligible Cost $150,000 <br />Milestone Name <br />Est. Completion Description <br />Date <br />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: 11.42.07 - ACQUIRE - ADP HARDWARE <br />Scope Name / Code Line Line Item Name Activity Quantity <br />Item # <br />BUS: SUPPORT EQUIP ACQUIRE -ADP ACQUISITION OF BUS <br />AND FACILITIES (114- 11.42.07 HARDWARE SUPPORT EQUIP/FACILITIES 0 <br />00) <br />Extended Budget Description <br />New ADP hardware includes computers, mobile tablets for vehicles, and network equipment (firewall, <br />routes, and switches). No single item will cost more than $5,000. <br />Will 3rd Party contractors be used to fulfill this activity line item? <br />140 <br />