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Project Control Totals <br />Funding Source <br />Section of CFDA <br />Statute Number <br />Amount <br />5307 - Urbanized Area Formula Grants <br />(2013 and 5307-2A 20507 <br />$1,733,358 <br />forward) <br />Local <br />5630-2022-1- <br />P2 <br />$p <br />Local/In-Kind <br />$444,029.00 <br />$p <br />State <br />$0 <br />State/In-Kind <br />$p <br />Other Federal <br />-® <br />$0 <br />Transportation Development Credit <br />P2 <br />$259,757 <br />Adjustment <br />.■-�0 <br />Total Eligible Cost <br />$1,733,358 <br />Project Budget <br />Project <br />Number <br />11.42.06 ACQUIRE - SHOP <br />Budget Item <br />FTA <br />Amount <br />Non- Total <br />FTA Eligible Quantity <br />Amount Amount <br />P2 <br />111- <br />5630-2022-1- <br />P2 <br />00 <br />(111- <br />BUS - ROLLING STOCK <br />$444,029.00 <br />$0.00 $444,029.00 1 <br />P2 <br />HARDWARE <br />5630-2022-1- <br />11.42.08 ACQUIRE - ADP <br />BUY <br />$0.00 $100,000.00 <br />0 <br />P2 <br />SOFTWARE <br />11.12.03 REPLACEMENT <br />$444,029.00 <br />$0.00 $444,029.00 1 <br />ACQUIRE - <br />30 -FT BUS <br />5630-2022-1- <br />114- <br />$35,000.00 <br />$0.00 $35,000.00 <br />7 <br />5630-2022-1- <br />00 <br />BUS: SUPPORT EQUIP AND <br />$345,000.00 <br />$0.00 $345,000.00 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 />P2 <br />11.44.01 RENOVATE- <br />ADMINISTRATIVE <br />$100,000.00 <br />$0.00 $100,000.00 <br />1 <br />FACILITY <br />80 <br />