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Project Budget Activity Line Items <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 20 <br />00) EQUIP EQUIP/FACILITIES <br />Extended Budget Description <br />Security cameras and recording equipment for vehicles and the Main Transit Hub, includes equipment <br />for new vehicles and replacing old equipment as needed. This ALI satisfies the required 1% of the <br />award for security -related projects. Indian River doesn't anticipate items costing more than $10,000 as <br />part of this project. Though the expected quantity is unknown, an estimate of 20 cameras, recording <br />equipment, and associated equipment is estimated as being needed. However, if an equipment item is <br />purchased with these funds which has a cost over $10,000, a budget revision will be submitted to <br />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 Section of <br />CFDA Amount <br />Statute <br />Number <br />5307 - Urbanized Area Formula Grants (2013 and 5307-2A <br />20507 $65,000 <br />forward) <br />Lo ` <br />$0 <br />Local/In-Kind <br />$0 <br />Stat <br />$0 <br />State/In-Kind <br />$0 <br />Other Federal <br />$0 <br />Transportation Development Credit <br />$16,250 <br />Adjustment ..a„ <br />$0 <br />Total Eligible Cost -- <br />.. $65,000 <br />Milestone Name Est. Completion Date Description <br />RFP Issued 6/30/2026 <br />Contract Award 9/30/2026 <br />Project Complete 9/30/2027 <br />Budget Activity Line Item: 11.12.03 - BUY REPLACEMENT 30 -FT BUS <br />Scope Name / Code Line Item Line Item Name Activity Quantity <br />BUS - ROLLING BUY REPLACEMENT BUY REPLACEMENTS - <br />STOCK (111-00) 11.12.03 30 -FT BUS CAPITAL BUS 5 <br />Extended Budget Description <br />198 <br />