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100% Fed <br />Share <br />Project Budget Activity Line Items <br />Budget Activity Line Item: 11.42.09 - ACQUIRE - MOBILE SURV/SECURITY EQUIP <br />Scope Name / Code Line Line Item Name Activity Quantity <br />Item # <br />BUS. SUPPORT EQUIP ACQUIRE - MOBILE ACQUISITION OF BUS <br />AND FACILITIES (114- 11.42.09 SURV/SECURITY SUPPORT 0 <br />00) EQUIP EQUIPiFACILITIES <br />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 1 % of the <br />award for security -related projects. If an equipment item is purchased with these funds which has a cost <br />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 line item <br />Funding Source <br />Section of Statute CFDA Number Amount <br />5307 - Urbanized Area Formula Grants (ARPA) <br />5307-9 20507 $9,738 <br />r . <br />Local .. <br />.. ... R $0 <br />Local/In-Kind <br />$0 <br />Stateso <br />, _ <br />State/In-Kind. <br />$0 <br />i <br />Other Federal <br />$0 <br />Transportation Development Credit <br />$0 <br />Adjustment <br />$0 <br />Total Eligible Cost <br />$9,738 <br />Milestone Name <br />Est. Completion Description <br />Date <br />RFP/IFB Issued <br />3/1/2023 <br />Contract Award <br />6/1/2023 <br />Project Complete <br />3/1/2024 <br />Budget Activity Line Item: 30.09.08 - EMER RELIEF - OPERATING ASSIST - 100% Fed Share <br />Scope Name / Code Line Item Line Item Name Activity Quantity <br />139 <br />