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V"iew Print <br /> , <br /> , paae � of 10 <br /> �30.Q9.00 �OPERATING ASSISTANC= -5Q°io USE =PC 04) R � <br /> � 0 �944.9Q5� $3.401.101 � <br /> � <br /> Operating assistance to offset approximatefy 30°0 oT FY-2003 operatina aericit <br /> 11.42.11 �AC�UIRE - SUPPORT VEHICLcS I <br /> 1 � $52.000 �o^b,000 <br /> Purchase or one service truck <br /> 1y.42.06 IACQUIRE - SHOP EQUIPMENT <br /> � $8,000 $10,000 <br /> Purchase of miscellaneous maintenance shop equipment, as needed. <br /> 11.42.20 ACQUIRE - MISC SUPPORT cG�UIPMENT <br /> 1 $2,000 $2,500 <br /> Purchase of one medium duty trailer, to transport equioment, passenger shelters and benches, etc. <br /> Changes sin�e the Prior �3udget <br /> Unable to find change amount information <br /> Part 4. Miiesto�aes <br /> 30.09.00 OPERATING ASSISTANCE - 50% (USE p <br /> FPC 04) �944,905 $3,401,101 <br /> Milestone Description Est. Comp Date <br /> 1. Final Expenditure <br /> Jun. 30, 2003 <br /> Operating assistance for the period 7/1/02 through 6/30/03 <br /> 11.42.11 ACt�UIRE - SUPPORT VEHIC�ES 1 <br /> $52,000 $65,000 <br /> Milestone Description Est. Comp Date <br /> 1. RFP/IFB Issued <br /> Jul. 01, 2004 <br /> 2. Contract Award <br /> 3. Contract Complete � Sep. 01, 2004 <br /> Mar. 31, 2005 <br /> 11.42.06 ACQUIRE - SHOP EQUIPMENT � <br /> �8,000 �1 Q,000 <br /> + Milestone Descri tion <br /> � Est. Comp. Caie <br /> � <br />' https:;/ftateamweb.fta.dot.�ov,/teamweb/Applications�'ViewPrint/ViewPrintRes.asp?GUID-p.,. 9/19/03 <br />