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rAM <br />Project Budget Activity Lire items <br />Budget Activity Line Item: 11.42.07 - ACQUIRE - ADP HARDWARE f <br />Scope Name / Code Line Item # Line Item Name Activity Quantity <br />BUS: SUPPORT EQUIP ACQUIRE -ADP ACQUISITION OF BUS <br />AND FACILITIES (114- 1 1.42.07 HARDWARE SUPPORT EQUIP/FACILITIES 20 <br />00} <br />Extended Budget Description <br />New ADP hardware includes computers, mobile tablets for vehicles, and network equipment (firewall, <br />routes, and switches). If an equipment item is purchased with these funds which has a cost over <br />$5,000, a budget revision will be submitted to identify the item and provide its useful life. <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 />FSection of <br />Funding Source <br />Statute <br />CFDA <br />Amount <br />Number <br />SURV/SECURITY <br />20501 $50,000 <br />forward) <br />Local <br />$0 <br />EQUIP <br />$o <br />State <br />$0 <br />FL -2021- <br />$0 <br />ACQUIRE - <br />11.42.11 SUPPORT <br />$150,000.00 <br />$0.00 $150,000.00 <br />5 <br />014-01-00 <br />VEHICLES <br />117 - <br />17 - <br />FL -2021 - <br />FL -2021- <br />00 <br />OTHER CAPITAL ITEMS (BUS) <br />5476,,629.00 <br />$0.00 $476;629.00 <br />0 <br />014-01-00 <br />(117- <br />A3) <br />FL -2021- <br />11.7A.00 PREVENTIVE <br />MAINTENANCE <br />5476,629.00 <br />$0.00 $476,629.00 <br />0 <br />014-01-00 <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 />$325,000.00 <br />$0.00 $325,000.00 <br />21 <br />014-01-00 <br />SHELTERS <br />FL -2021- <br />1 i 92 08 PURCHASE <br />$206,000.00 <br />$0.00 $206,000.00 <br />30 <br />014-01-00 <br />SIGNAGE <br />Project Budget Activity Lire items <br />Budget Activity Line Item: 11.42.07 - ACQUIRE - ADP HARDWARE f <br />Scope Name / Code Line Item # Line Item Name Activity Quantity <br />BUS: SUPPORT EQUIP ACQUIRE -ADP ACQUISITION OF BUS <br />AND FACILITIES (114- 1 1.42.07 HARDWARE SUPPORT EQUIP/FACILITIES 20 <br />00} <br />Extended Budget Description <br />New ADP hardware includes computers, mobile tablets for vehicles, and network equipment (firewall, <br />routes, and switches). If an equipment item is purchased with these funds which has a cost over <br />$5,000, a budget revision will be submitted to identify the item and provide its useful life. <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 />FSection of <br />Funding Source <br />Statute <br />CFDA <br />Amount <br />Number <br />5307 - Urbanized Area Formula Grants (2013 and 5307-2P. <br />20501 $50,000 <br />forward) <br />Local <br />$0 <br />Local/In-Kind <br />$o <br />State <br />$0 <br />State/In-Kind <br />$0 <br />