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D. Implementation Schedule <br /> Please provide anticipated major activity dates of each project line item below. <br /> Estimated <br /> Project Line Item Advertisement Award Completion <br /> Rolling Stock:4 January 2023 March 2023 May 2024 <br /> Hybrid Replacement <br /> Buses <br /> Equipment January 2023 November 2023 May 2024 <br /> Procurement:Bus <br /> Shelters <br /> Construction:Facility August 2022 November 2022 October 2023 <br /> Repairs <br /> Construction:Parking March 2022 May 2022 December 2022 <br /> Lot Resurface and <br /> Ramp repair. <br /> Equipment: October 2021 December 2021 May 2022 <br /> Generators <br /> Construction: August 2022 October 2022 November 2023 <br /> Maintenance Garage <br /> Updates <br /> Equipment: June 2022 August 2022 May 2023 <br /> Technology <br /> Advancements <br /> Construction: New August 2022 November 2022 August 2023 <br /> bus rt <br /> Rolling Stock:6 March 2023 May 2023 January 2024 <br /> Minibuses <br /> Construction: ADA March 2023 May 2023 September 2023 <br /> Sidewalk Repairs <br /> Please provide below estimated annual cash disbursements needed for each project line item. <br /> Project Line Item FY2021 FY2022 FY2023 FY2024 FY2025 FY2026 <br /> Rolling Stock:4 2,760,000 <br /> Hybrid buses <br /> Rolling Stock:6 275,000 <br /> mininuses <br /> Facility 540,000 345,000 <br /> Repairs(parking lot, <br /> generators,maint. <br /> Construction Storage 1,000,000 <br /> Facilities bus rt <br /> ADP Hardware(tech) 280,000 <br /> Shelters/ADA 1,025,000 <br /> Sidewalks <br /> 4 <br />