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Milestone Name Est. Completion Description <br />Date <br />Start Date MM/dd/yyyy <br />End Date MM/dd/yyyy <br />Budget Activity Line Item: 11.44.01 - REHAB/RENOVATE - ADMINISTRATIVE FACILITY <br />Scope Name / Code Line Line Item Name Activity Quantity <br />Item # <br />BUS: SUPPORT REHAB/RENOVATE - REHAB/RENOVATE BUS <br />EQUIP AND 11.44.01 ADMINISTRATIVE SUPPORT FACIUEQUIP 1 <br />FACILITIES (114-00) FACILITY <br />Extended Budget Description <br />Renovation project: enlarge and improve main conference room. <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 <br />forward) <br />Local <br />Local/In-Kind <br />State <br />State/In-Kind <br />Other Federal <br />Transportation Development Credit <br />Adjustment <br />Total Eligible Cost <br />5307-2A 20507 $100,000 <br />Milestone Name Est. Completion Description <br />Date <br />Start Date MM/dd/yyyy <br />End Date MM/dd/yyyy <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 />BUS: SUPPORT EQUIP ACQUIRE - MOBILE ACQUISITION OF BUS <br />AND FACILITIES (114- 11.42.09 SURV/SECURITY SUPPORT 7 <br />00) EQUIP EQUIP/FACILITIES <br />Extended Budget Description <br />85 <br />