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Project Budget Activity Line Items <br />Budget Activity Line Item: 11.62.03 - PURCHASE RADIOS <br />Scope Name / Code Line Item Line Item Name Activity Quantity <br />SIGNAL & COMM EQUIPMENT (BUS) 11.62.03 PURCHASE AQUISITION 5 <br />(116-00) RADIOS <br />Extended Budget Description <br />None provided. <br />Will 3rd Party contractors be used to fulfill this activity line item? <br />No, 3rd Party Contractors will not 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 $10,000 <br />forward) <br />Local ® $0 <br />Local/In-Kind $0 <br />State <br />81 <br />I <br />116- <br />5630-2022-1- <br />00 <br />SIGNAL & COMM <br />$10,000.00 <br />$0.00 $10,000.00 <br />5 <br />P2 <br />(116- <br />) <br />EQUIPMENT (BUS) <br />5630-2022-1- <br />P2 <br />11.62.03 PURCHASE <br />$10,000.00 <br />$0.00 $10,000.00 <br />5 <br />RADIOS <br />117- <br />5630-2022-1- <br />00 <br />OTHER CAPITAL ITEMS <br />$954,329.00 <br />$0.00 $954,329.00 <br />1 <br />P2 <br />(117- <br />(BUS) <br />) <br />5630-2022-1- <br />PROJECT <br />P2 <br />11.71.03 MANAGEMENT- <br />$54,329.00 <br />$0.00 $54,329.00 <br />1 <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 />NON FIXED <br />5630-2022-1- <br />11.7C.00 ROUTE ADA <br />$300,000.00 <br />$0.00 $300,000.00 <br />0 <br />P2 <br />PARATRAN S IT <br />SERVICE <br />119- <br />5630-2022-1- <br />00 <br />Bus Associated Transit <br />$40,000.00 <br />$0.00 $40,000.00 <br />8 <br />P2 <br />(119- <br />Improvements <br />5630-2022-1- <br />P2 <br />11.92.08 PURCHASE <br />SIGNAGE <br />$40,000.00 <br />$0.00 $40,000.00 <br />8 <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 Activity Quantity <br />SIGNAL & COMM EQUIPMENT (BUS) 11.62.03 PURCHASE AQUISITION 5 <br />(116-00) RADIOS <br />Extended Budget Description <br />None provided. <br />Will 3rd Party contractors be used to fulfill this activity line item? <br />No, 3rd Party Contractors will not 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 $10,000 <br />forward) <br />Local ® $0 <br />Local/In-Kind $0 <br />State <br />81 <br />I <br />