S Grant - NC Community Transportation Program CTP Administrative & Capital Grant Application 2008-2009

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FY2009 Community Transportation Program (CTP) Grant Application Project #: 09-CT~ PROPOSED PROJECT BUDGET CAPITAL EXPENSES (Dept. 45231 Applicant: Orange County NCDOT Object Estimated Subtotal Maximum Code Title Qt Cost Cost Totaf Cost Qty Participation rOTHER C~A,~ITAL ~~ _ G511 Office Furniture -Cost of tables, desks, chairs, file cabinets, and related furniture for transportation offices or facilities. List one item per line, the no. $ _ gp of units per item, and the $ _ ~p estimated cost. $ _ $p $ - $0 $ - $0 $ - $0 _ ~n G512 Office Equipment - Cost of fax machines, copiers, calculators, and- other equipment for transportation offices and facilities. Does not include computer hardware and software List one item per line, the no. of units per item, and the estimated cost. Audio-Visual Equipment - Includes the costs of overhead projector,. TV and VCR to be used for trainin purposes. List one item per. tine, the no. of tanits per item, and the estimated cast. Vehicle Spare Parts - Cost of spare parts for revenue producing vehicles. Thrr sparrl part must have a unit cost ofi greater than 53t3ii and a useful life of more that one {1) year. This expenditure is ,only available to systems wish in-house maintenance facilities which maintain an inventory of spare parts. List vne item per line, the no. of units per item, and the estimated cost. Shop Equipment -Purchase of equipment for maintaining vehicles, including, but not limited to, motor hoist, lire balancer, etc. List one item per line, the no. _ of units per item, and the estimated cost. .v ,$ - - - ~ - . $ - $ - $ - $ - ,$ _ $ - $ - $ - .u - $ - $ - $ - $ - $.. _ $ - $ - $.. - ~ _ $: 5 .... - . Capital Budget Page 6