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Extended Budget Description <br />Security cameras and recording equipment for vehicles and the Main Transit Hub, includes equipment <br />for new vehicles and replacing old equipment as needed. This ALI satisfies the required I% of the <br />award for security -related projects. If an equipment item is purchased with these funds which has a <br />cost over $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 fine item. <br />Funding Source Section of CFDA Amount <br />Statute Number <br />5307 - Urbanized Area Formula Grants (2013 and 5307-2A <br />20507 $21,693 <br />forward) <br />Date <br />Local <br />$0 <br />Local/In-Kind <br />$0 <br />State <br />$0 <br />State/In-Kind <br />$0 <br />Other Federal <br />$0 <br />Transportation Development Credit <br />$5,423 <br />Adjustment <br />$0 <br />Total Eligible Cost <br />$21,693 <br />Milestone Name <br />Est. Completion Description <br />Date <br />RFP/IFB Issued <br />9/30/2021 <br />Contract Award <br />12131/2021 <br />Project Complete <br />9/30/2022 <br />Budget Activity Line Item: 11.42.11 ACQUIRE - SUPPORT VEHICLES <br />Scope Name / Code Line Line Item Name Activity Quantity <br />Item # <br />BUS: SUPPORT EQUIP <br />AND FACILITIES (114- <br />00) <br />ACQUIRE - ACQUISITION OF BUS <br />1 1.42.1 1 SUPPORT � SUPPORT EQUIP/FACILITIES 5 <br />VEHICLES <br />Extended Budget Description <br />Vehicles for maintenance and operations support activities, including 3 sedans/small SUVs and 2 <br />pickup trucks. All vehicles will be purchased through a competitive procurement in compliance with <br />FTA Circular 4220. Approximate cost is $30,000 per vehicle. Useful life is 4 years or 100,000 miles. <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 />