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GO <br />Scope Name / Code Line <br />Item # <br />BUS: SUPPORT EQUIP <br />AND FACILITIES (114- 11.42.09 <br />00) <br />GQ <br />Line Item Name Activity Quantity <br />ACQUIRE - MOBILE ACQUISITION OF BUS <br />SURV/SECURITY SUPPORT 7 <br />EQUIP EQUIPIFACILITIES <br />Extended Budget Description <br />Security cameras and recording equipment for vehicles, includes equipment for new vehicles and <br />replacing old equipment as needed. This ALI satisfies the required 1% of the award for security -related <br />projects. If an equipment item is purchased with these funds which has a cost over $5,000, a budget <br />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 Section of CFDA Amount <br />Statute Number <br />5307 - Urbanized Area Formula Grants (2013 and 5307-2A 20507 $35,000 <br />forward) <br />Lo <br />Local/ln-Kind $0 <br />State,i' <br />State/In-Kind $0 <br />Transportation Development Crede $8,750 <br />Adjustment $CT ` <br />Total Eligible Cost $35,000 <br />Milestone Name <br />Est. Completion Description <br />Date <br />RFP/IFB Issued <br />3/31/2023 <br />Contract Awarded <br />3/31/2024: <br />Project Complete <br />9/30/2024 <br />Budget Activity Line Item: 11.42.08 - ACQUIRE - ADP SOFTWARE <br />Scope Name 1 Code Line Line Item Name Activity Quantity <br />Item # <br />BUS: SUPPORT EQUIP ACQUIRE -ADP ACQUISITION OF BUS <br />AND FACILITIES (114- 11.42.08 SOFTWARE SUPPORT EQUIP/FACILITIES 0 <br />00) <br />Extended Budget Description <br />New ADP software for scheduling and dispatch, security cameras, and vehicle maintenance <br />management Useful life, as specified by the manufacturer, is 6 years. Exact quantity may vary. <br />