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Mark Vietze Senior Planner mvietze@ircgov.com (772) 226-1222 <br />Application Budget Control Totals <br />Funding Source Section of CFDA:: <br />Amount <br />Statute Number <br />5307 - Urbanized Area Formula Grants (2013 and 5307-2A 20507 <br />$6,500,000 <br />forward) <br />5339 - Buses and Bus Facilities FormulaY5339- , 0526 <br />$571,386 <br />Local <br />$1,250,000 <br />Local/In-Kin ? $0 <br />State <br />$1,250;000 <br />State/In-Kind <br />$0 <br />Other Federal <br />$0 <br />Transportation Development Cred $1,142,841 <br />Adjustment <br />$0 <br />Total Eligible Cost <br />$9,571,386 <br />Application Budget <br />Project Non -FTA.. Tool <br />Number Budget Item FTA Amount Amount An1oY� Quagtlty <br />NJ, nS-ROLLING STOCK $1,535,000.001,535,000. <br />5630- BUY <br />2025-2- 11.12.03 REPLACEMENT $1,535,000.00 $0.00.41,5+351000.00 -5 <br />P1 30 -FT BUS <br />5 S: SUPPORT EQUIP <br />2 <br />PCILITIES , $565,000 00,;`" $0.00 $565,000.00 <br />: <br />ACQUIRE - <br />5630- MOBILE SURV/ <br />2025-2- 11.42.09 SECURITY $65,000.00 $0.00 $65,000.00 20 <br />P1 EQUIP <br />5630- CONSTRUCT- <br />2025-2- <br />ONSTRUCT-2025-2- 11.43.02 MAINTENANCE $500,000.00 $0.00 :$600,000.00 1 <br />Pi FACILITY <br />