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End Elate 9/30%2023 --- --- _� <br />i Budget Activity Line Item: 11.42.11 - ACQUIRE - SUPPORT VEHICLES I <br />Scope Name 1 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 />11.42.11 SUPPORT SUPPORT EQUIP/FACILITIES 1 <br />VEHICLES <br />Extended Budget Description <br />Vehicle for maintenance and operations support activities. The vehicle will be purchased through a <br />competitive procurement in compliance with FTA Circular 4220. Approximate cost is $35,000 per <br />vehicle. Useful life is 4 years/100,000 miles to fit the categories described on PG IV -25 of the 5010 <br />circular. <br />The acquisition of the referenced support vehicle in P1 will cost $35,000. This grant will request $20,000 <br />of FY2023 Section 5307 and the remaining $15,000 will/is requested in application FL -2021-014-00 <br />FY2019/2020 Section 5307 Capital Assistance. <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 <br />Statute <br />CFDA <br />Number <br />Amount <br />5307 - Urbanized Area Formula Grants (2013 and 5307-2A <br />20507 <br />$20,000 <br />forward', <br />Local <br />$0 <br />Local/In-Kind <br />S0 <br />State <br />$0 <br />State,%l n -Kind <br />$0 <br />Other Fede <br />Transportation Development Credit <br />$5,000 <br />Total Eligible Cost <br />$20,000 <br />Milestone Name Est. Completion Description <br />Date <br />RFPl1FB Issued <br />1011/2023 <br />Contract Award <br />3/31/2024 <br />Project Complete <br />10/31/2025 <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 />