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""" <br />Project Budget Activity Line Items <br />Budget Activity Line Item: 11.62.03 - PURCHASE RADIOS <br />Scope Name / Code Line Item Line Item Name Activity Quantity <br />SIGNAL & COMM EQUIPMENT (BUS) 11 62.03 PURCHASE AQUISITION 5 <br />(116-00) RADIOS <br />Extended Budget Description <br />Acquire 5 new vehicle radios. <br />Will 3rd Party contractors be used to fulfill this activity tine 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 $10,000 <br />forward) <br />Local:: <br />$0 <br />Local/In-Kind <br />$0 <br />State µ <br />� $0 <br />State/In-Kind <br />$0 <br />Other Federal <br />Transportation Development Credit <br />x;500 <br />Adjustment$tj. <br />Total Eligible Cost <br />$10,000 <br />Milestone Name <br />Est. Completion Description <br />Date <br />RFP/IFB Issued <br />3/31/2023 <br />Contract Award <br />9130/2023 ... , <br />Project Complete <br />12/31/2023 <br />Budget Activity Line Item: 11.7A.00 - PREVENTIVE MAINTENANCE <br />Scope Name / Code Line Item Line Item Name Activity Quantity <br />OTHER CAPITAL ITEMS 11PREVENTIVE OTHER CAPITAL <br />(BUS) (117-00) .7A.00 MAINTENANCE ITEMS (BUS) 0 <br />Extended Budget Description <br />Monthly service and repairs for all vehicles from 10/1/2021 - 9/30/2022; includes replacement of tires <br />and batteries, oil changes/lubes at regular service intervals. Most of the work is performed in-house, <br />while some work is (e.g. transmissions) is contracted. A Force Account Plan is on -file for in-house labor. <br />Indian River County does not anticipate the purchase of items over $5,000 in value at this time. Any <br />