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Other Federal $0 <br />Transportation Development Credit $373,749 <br />Adjustment $0 <br />Total Eligible Cost $2,189,329 <br />Application Budget <br />Project <br />Number <br />Budget Item <br />FTA <br />Amount <br />Non- Total <br />FTA Eligible <br />Amount Amount <br />Quantity <br />5630-2022-1- <br />EQUIPMENT <br />P2 <br />00 <br />BUS - ROLLING STOCK <br />$444,029.00 <br />$0.00 $444,029.00 <br />1 <br />P2 <br />(111-) <br />HARDWARE <br />5630-2022-1- <br />BUY <br />$100,000.00 <br />$0.00 $100,000.00 <br />0 <br />P2 <br />11.12.03 REPLACEMENT <br />$444,029.00 <br />$0.00 $444,029.00 <br />1 <br />30 -FT BUS <br />5630-2022-1- <br />114- <br />00 <br />BUS: SUPPORT EQUIP AND <br />$345,000.00 <br />$0.00 $345,000.00 <br />21 <br />P2 <br />(114-) <br />FACILITIES <br />5630-2022-1- <br />11.42.06 ACQUIRE - SHOP <br />$60,000.00 <br />$0.00 $60,000.00 <br />3 <br />P2 <br />EQUIPMENT <br />5630-2022-1- <br />11.42.07 ACQUIRE - ADP <br />$50,000.00 <br />$0.00 $50,000.00 <br />10 <br />P2 <br />HARDWARE <br />5630-2022-1- <br />11.42.08 ACQUIRE - ADP <br />$100,000.00 <br />$0.00 $100,000.00 <br />0 <br />P2 <br />SOFTWARE <br />ACQUIRE - <br />5630-2022-1- <br />11.42.09 MOBILE SURV/ <br />$35,000.00 <br />$0.00 $35,000.00 <br />7 <br />P2 <br />SECURITY <br />EQUIP <br />REHAB/ <br />5630-2022-1- <br />11.44.01 RENOVATE- <br />$100,000.00 <br />$0.00 $100,000.00 <br />1 <br />P2 <br />ADMINISTRATIVE <br />FACILITY <br />5630-2022-1- <br />116- SIGNAL & COMM <br />$10,000 OQ <br />$0.00 $10,000.00 <br />5 <br />P2 <br />(116-) <br />(1 <br />EQUIPMENT (BUS) <br />5630-2022-1- <br />11.62.03 PURCHASE <br />$10,000.00 <br />$0.00 $10,000.00 <br />5 <br />P2 <br />RADIOS <br />117- <br />,..:,. .. <br />5630-2022-1-00 <br />OTHER CAPITAL ITEMS <br />$854,329 00 <br />0.00 $954,329.00 . <br />P2 <br />(117-) <br />BUS <br />(BUS) <br />� <br />r ,.- M <br />� .,. r <br />5630-2022-1- <br />PROJECT <br />11.71.03 MANAGEMENT- <br />$54,329.00 <br />$0.00 $54,329.00 <br />1 <br />P2 <br />3RD PARTY <br />5630-2022-1- <br />11.7A.00 PREVENTIVE <br />$600,000.00 <br />$0.00 $600,000.00 <br />0 <br />P2 <br />MAINTENANCE <br />76 <br />