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I <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 <br />Quantity <br />SIGNAL & COMM EQUIPMENT (BUS) 11 62 03 PURCHASE AQUf�iT ON 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 line item? <br />Yes, 3rd Party Contractors will be used for this line item. <br />Funding Source SocHon <br />5307 - Urbanized Area Formula Grants (2013 and <br />l.0=11111140nd <br />SN&M Kind <br />TransporlOw Deme <br />Total Eligible Cost <br />Milestone Name <br />RFP/IFR Issued <br />1� <br />Of CFDA Amount <br />Number <br />7` $10,000 <br />$2,500 <br />f <br />Lk* INdtt 117AAO - PREVENTIVE' MAINTENANCE <br />Scope Name / Code Line Item Name Activity Quantity <br />OTHER CAPITAL ITB49 PREVENTIVE OTHER CAPITAL i <br />(BUS} (117-00) 111A.00 MAINTENANCE ITEMS (BUS) 0 i <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 i I <br />133 <br />