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State/In-Kind $0 <br />Other Federal $0 <br />Transportation Development Credit $25,000 <br />Adjustment $0 <br />Total Eligible Cost $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: 11.42.07 - ACQUIRE - ADP HARDWARE <br />Scope Name / Code Line Line Item Name Activity Quantity <br />Item # <br />BUS: SUPPORT EQUIP ACQUIRE - ADP ACQUISITION OF BUS <br />AND FACILITIES (114- 11.42.07 HARDWARE SUPPORT EQUIP/FACILITIES 10 <br />00) <br />Extended Budget Description <br />New ADP hardware includes computers, mobile tablets for vehicles, and network equipment (firewall, <br />routes, and switches). If an equipment item is purchased with these funds which has a cost over $5,000, <br />a budget revision will be submitted to identify the item and provide its useful life. <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 <br />Section of <br />Statute <br />CFDA Amount <br />Number <br />5307 - Urbanized Area Formula Grants (2013 and <br />5307-2A <br />20507 $50,000 <br />forward) <br />Local <br />$0 <br />Local/In-Kind <br />$0 <br />State <br />$ <br />State/In-Kind <br />$0 <br />Transportation Development Credit <br />$12,500 <br />Adjustment -, <br />Total Eligible Cost <br />$50,000 <br />Milestone Name Est. Completion Date Description <br />Start Date MM/dd/yyyy <br />End Date MM/dd/yyyy N <br />87 <br />