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FY2009 Community Transportation Program (CTPj Grant Application <br />Project Nbr: 09-CT- 0 <br />PROPOSED PROJECT BUDGET <br />CAPITAL EXPENSES (Dept. 45231 <br />Applicant: Orange Coun NCDOT ONLY <br />Object BUDGETED Maximo m <br />Code Title COST QTY. TOTAL COST QTY. Partici ation <br />RQL'LINGSTO,CK:.REPLACEIVIENT,VE.HICCES" <br />G576 22' Light Transi! Vehicle w/wheelchair lift (Replacement) - $58,750 <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 wheelchair station floor plan. <br />Min. ambulato ca aci -12 ax; Max. ambulato ca aci -14 ax. <br />^ Optional engine: Diesel $11,000 <br />^ Brake retarder: $6,500 $0 $0 <br />FLOOR PLAN WEB SITE: <br />htto•//www,ncdot oroRrensitftransitneUOoerat(onsMdPlannina/22tt LTV FloorPlans.odf <br />G578 20' Light Transit Vehicle w/wheelchair lift (Replacement) - $54,800 <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 wheelchair station floor plan. <br /> Min. ambulato capaci -8 pax; Max. ambulato ca aci -10 pax. <br /> Optional engine: ^ Diesel $11,000 <br /> ^ Brake retarder: $6,500 $0 $0 <br />FLOOR PLAN WEB SITE: <br />htto•//wwvr ncdot or9/fransiUtransitneUOoerationsMdPlannina/20R LTV FloarPlans odf <br />G595 Service Vehicle (Replacement) - a vehicle used for maintenance or $40,000 $0 $0 <br />servicing breakdowns ` <br />'598 28' Light Transit Vehicle w/wheelchair lift (Replacement) - $80,000 1 <br /> Body-on-chassis type vehicle (Cutaway van chassis); retaining <br />t he van-type cab; offering increased headroom and wide body, <br />f ully automatic lift. 2 and 6 Wheelchair Station floor plans <br /> Min. ambulato ca aci -8 ax; Max. ambulato ca ac -22 ax. <br /> Optional engine: ~ biesel $9,500 1 <br /> ^~ Brake retarder: $8,700 1 $98,200 $Q <br />FLOOR PLAN WEB SITE: <br />htto://www.ncdoLora/transit/transitnetlOoerationsAnd Plannina/28ftLTVFIoorPlans. pdf <br />TOTAL REPLACEMENT VEHICLE QUANTITY & EXPENSES: 3 $263,200 0 $0 <br />*NOTE: !f you prefer to use a local vender for lettering, please budget cost under line <br />code G591 located under "Other Capital". Logos era now elig_ible under that code also. <br />Example <br />VEHICLE REPLACEMENT INFORMATION Ncnor <br />REPLACED VEHICLE NEW VEHICLE APPROVED REPCS: <br />ear make a -Cum lete VIN miles a Select code below ` Y/N COMMENT . <br />..1.997 Dodge 'lift van 12BTKB312$VK588950 115,000 GSde !Lift-E ui ed Van YIN ... ;Rep! fn FY05„ , , ii <br />2001 Ford 5 ft light trans 1 FDXE45S91 HB19648 i 70,316 G598 - 28Ft Lt Trans Veh w U ~' ~ repl in 2008 <br />2001. Ford 5 ft light trans 1 FDXE45SOi HB19649 154,834 F T V ~ ~. repl iri 2008 <br />2000 Dodge Gft van 2B6LB31Z3YK179381 113,986 G547 - 25Ft LtTrans Veh w/ f ~ ~ repl. In 2008 <br /> ~ ~ <br /> ~ ~ <br /> ~ ~ <br /> ~ ~ <br /> ~ ~ <br /> ~ ~ <br /> ~ ~ <br /> ~ ~ <br /> ~ ~ <br /> ~ ~ . <br /> ~ ~ <br />Capital Budges <br />Page 3 <br />