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FY2009 Community Transportation Program (CTP) Grant Application <br />Project Nbr: 09-CT- 0 <br />PROPOSED PROJECT BUDGET <br />r•.ealTel FYPFNSFS /rfanf_ 45231 <br /> Applicant: Orange County NCDOT ONLY <br /> Object <br />Code <br />Title 6UDGETS= <br />COST O <br />QTY <br />. TOTAL COST <br />4TY. Maximum <br />ParticP ation <br /> <br />iROLCING STOCK: REPLACEMENTVEHIC,LES _.. ;, <br /> <br />G541 35- to 40-FT Transit Bus w/Lift (Replacement) -12 yr. bus $350,000 <br /> Hea du diesel bus built as an inte ral unit. <br /> Alternative fuel en ine; indicate e: $100,000 $0 $0 <br /> <br />G542 30- to 35-FT Transit Bus w/Lift (Replacement) -10 yr. bus $300,000 <br /> Medium duty diesel bus built as an inte ral unit. <br /> ^ Alternative fuel en ine; indicate e: $100,000 $0 $0 <br /> <br />G545 Van Conversion (Replacement) - $35,300 $ 0 $0 <br />Modified standard van; RAISED ROOF; school bus door entry; <br />lowered stepwell; NO. LIFT; maximum ca aci -12 passen ers. <br />FLOOR PLAN WEB SITE: <br />htto•/Awvw ncdot orottransiUtransitneUOperationsAndPlannina/ConversionVanFloorPlans pdf <br /> <br />G547 25' Light Transit Vehicle w/wheelchair lift (Replacement) - $65,000 2 <br /> Body-on-chassis type vehicle (Cutaway van chassis); retaining <br />the van-type cab; offering increased headroom and wider body; <br />fully automatic side lift. 2 and 4 Wheeichatr Station floor plans <br />Min. ambulato ca acI - 8 ax; Max. ambulato ca aci -18 ax. <br /> Optional engine: ~ Diesel $11,000 Z <br /> Q Brake retarder: $6,500 2 $165,000 $0 <br />FLOOR PLAN WEB SITE: <br />http•/Nvww ncdot oro/transit/trensitneUOperatlonsMdPlannino/25ft LN FtoorPlans.pdf <br />548 Lift-Equipped Van (Replacement) - $38,600 $0 $0 <br /> Modified standard van; RAISED ROOF; school bus door entry; lowered <br />stepwe~l;.fullyautomatic interior lifts. 2 to 4 Wheelchair Stations. <br />Min. ambulato capaci - 5 ax; Max. ambulato ca ac' -8 pax. <br />FLOOR PLAN WEB SITE: <br />htto•/hvww ncdot oraRransit/transitneUOoerationsAndPlanninp/LfftVanFloorPlans pdf <br /> <br />G549 Center-Aisle Van (Replacement) - $30,750 $0 $0 <br /> Modified standard van; flat roof; 13 or 14-passenger seating <br />with center aisle access and side door entrance. <br />Note: Does not have a raised roof. <br />FLOOR PLAN WEB SITE: <br />htto•IMrww ncdot orattransiUtransitneUOoeretionsAndPiannina/CenterAisleVanFloorPlans.odf <br /> <br />G571 Mini-Van (Replacement) -Small van; standard production $2$,000 $0 $0 <br />vehicle; maximum ca ac - s assen ers <br />G573 Allowable Alternate Vehicle (Replacement) -Vehicle $45,000 <br />f or child-trans rtation; includes wheelchair lift and 1 we station. <br /> O tional en ine: Diesel. $6,000 $0 $0 <br /> <br />G575 2 0' Light Transit Vahicle (Replacement) - $53,200 <br />B <br />t ody-on-chassis type vehicle- (Cutaway van chassis); retaining <br />he van-type cab; offering increased headroom and wider body; <br />max. ca aci -13 assen ers <br /> Optional engine: Diesel $11,000 <br /> ^ Brake retarder: $6,500 $0 $0 <br />FLOOR PLAN WEB SITE: <br />http•/Miwuv ncdoi om/transiUtransltneUOpera6onsAndPlanninp/20ft LTV FloorPlans.pdf <br />Capital Budget <br />Page 2 <br />