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C. Proposed Project Budget <br /> 1. Please provide a description of each project line item and a breakdown of estimated project cost by <br /> funding source.Please specify whether state funding requested is intended to be utilized as a match to <br /> federal funding for a competative federal grant. <br /> Total Project <br /> Line Item Activity Cost Federal State Local <br /> Rolling Stock: Four Hybrid 35' $2,760,000 $2,760,000 <br /> low-floor,heavy-duty diesel Gilfig <br /> replacement buses <br /> Rolling Stock:Six,4-D minibuses $275,000 $275,000 <br /> Equipment: Bus Shelters $275,000 $275,000 <br /> Construction:Busport/carport $1,000,000 $1,000,000 <br /> Addition <br /> Construction:Parking Lot Repairs $140,000 $140,000 <br /> Construction:Sidewalks&ADA $750,000 $750,000 <br /> improvements <br /> Construction: Repairs, $745,000 $745,000 <br /> Maintenance and Bus Barn <br /> Repairs,Generators <br /> Equipment:Technology $280,000 $280,000 <br /> Advancements <br /> $6,225,000 $6,225,000 <br /> TOTAL: <br /> 2. Please provide additional information below that justifies the amount of funding requested for each <br /> line item. <br /> The project budgets include the amount of funding needed to complete the project.Some project budgets <br /> have been slightly inflated to allow for unexpected expenses or contingency plans as common with <br /> construction repairs. <br /> 3 <br />