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59 <br />Total Eligible Cost $2,634,551 <br />Award Budget <br />Project <br />Number <br />Budget Item <br />FTA <br />Amount <br />Non- Total <br />FTA Eligible Quantity <br />Amount Amount <br />11.3 - <br />11.42.06 SHOP <br />540,000.00 <br />FL -2021- <br />00 BUS - <br />$750.00'0.'00 <br />$+0:00 5$50,}00.0:00 1 <br />014-01-00 <br />(113- STATION/STOPS/TERMINALS <br />FL -2021- <br />1 i 42 07 ACQUIRE - ADP <br />Al) <br />$0.00 $50,000.00 <br />20 <br />FL -2021- <br />11.33:02 CONSTRUCT - <br />$750.000.00 <br />$0.00 $750,000.00 1 <br />014-01-00 <br />BUS STATION <br />11 42 08 ACQUIRE - ADP <br />$150,000.00 <br />$0.00 $150,000.00 <br />114 - <br />014-01-00 <br />SOFTWARE <br />FL -2021- <br />00 BUS: SUPPORT EQUIP AND <br />5411 693 00 <br />$0.00 3411;693.00 34 <br />014-01-00 <br />(114- FACILITIES <br />Bus Associated Transit <br />$531,000.00 <br />FL -2021- <br />014-01-00 <br />A2) <br />$21,693.00 <br />$0.00 $21,693.00 <br />FL -2021- <br />ACQUIRE - <br />014-01-00 <br />11.42.06 SHOP <br />540,000.00 <br />$0.00 $40,000.00 <br />2 <br />$0.00 $476,629.00 <br />EQUIPMENT <br />A3) <br />FL -2021- <br />1 i 42 07 ACQUIRE - ADP <br />$50,000.00 <br />$0.00 $50,000.00 <br />20 <br />014-01-00 <br />HARDWARE <br />$0.00 $476,629.00 <br />0 <br />014-01-00 <br />FL -2021- <br />11 42 08 ACQUIRE - ADP <br />$150,000.00 <br />$0.00 $150,000.00 <br />0 <br />014-01-00 <br />SOFTWARE <br />ACQUIRE - <br />00 <br />Bus Associated Transit <br />$531,000.00 <br />FL -2021- <br />014-01-00 <br />11.42.09 MOBILE <br />SURV/SECURITY <br />$21,693.00 <br />$0.00 $21,693.00 <br />7 <br />EQUIP <br />A4) <br />FL -2021- <br />ACQUIRE - <br />FL -2021- <br />014-021- <br />11.42.11 SUPPORT <br />$150,000.00 <br />$0.00 $150,000.00 <br />5 <br />014-01-00 <br />VEHICLES <br />SHELTERS <br />117 - <br />FL -2021- <br />014-01-00 <br />00 <br />(117- <br />OTHER CAPITAL ITEMS (BUS) <br />$476,629.00 <br />$0.00 $476,629.00 <br />0 <br />A3) <br />FL -2021- <br />11.7A.00 PREVENTIVE <br />$476.629.00 <br />$0.00 $476,629.00 <br />0 <br />014-01-00 <br />MAINTENANCE <br />119 - <br />FL -2021- <br />00 <br />Bus Associated Transit <br />$531,000.00 <br />$0.00 $531,000.00 <br />51 <br />014-01-00 <br />(119- <br />Improvements <br />A4) <br />FL -2021- <br />11 92 02 PURCHASE BUS <br />5325,000.00 <br />$0.00 $325,000.00 <br />21 <br />014-01-00 <br />SHELTERS <br />FL -2021- <br />014-01-00 <br />1 i 92 08 PURCHASE <br />SIGNAGE <br />$206,000.00 <br />$0.00 $205,000.00 <br />30 !, <br />FL -2021- <br />014-02-00 <br />111- <br />00 <br />BUS - ROLLING STOCK <br />$465,235.00 <br />$0.00 $465,235.00 <br />1 <br />