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- 0 PROPOSED PROJECT BUDGET CAPITAL EXPENSES De t. 4523) Applicant: Orange County NCDOT Object Estimated Subtotal Maximum Code Title QtV Cost Cost Total Cost Qty Participation JTH~R'CAPI,TQL ~' - '~: G553 Repeater Station -Used to extend the range of the base installation. Attach estimate of cost from vendor. Watts: New Replacement G554 Radio Base Station -Desk-type unit used to transmit to mobile units in the vehicles. Includes remotes and mobiles with power packs. Attach estimate of cost from vendor. Watts: New Replacement G555 Mobile Radio Unit - 2-way radio installed in vehicle Attach estimate of cost from vendor. New Watts: Replacement Hand-held Radio Unit -portable 2-wa radio (limit 2 per transits' Attach estimate of cost from vendo New Watts: Replacement G556 Telephone equipment -Individual telephone instruments (does not iriclude new or replacement telephone systems -see G524 in Advanced may include cellular (digital) phones. List one item per line, the no. per item, and the estimated cost. G557 Fareboxes -Coin collection unit installed on vehicle. List item and indicate no. of units: New Attach estimated cost & type. Replacement G559 -Other Equipment -Specify item if not listed above. List one item per line, the no. aint.vehicle per item, and the estimated cost. Bus Stop Signs -Sign used to indicate location where passengers can board or exit a public transit vehicle. Bus Stop Sign(sJ Vehicle Lettering and Logos -Cost of lettering and/or logos and :he labor involved in having the transit:system name, phone number, and/or logo applied to vehicles. Costs to be incurred by-using a ocal vendor.. Vehicle Lettering and Logos TOTAL OTHER CAPITAL EXPENSES: $ - a _ a - ~ - 6 - 6 - $ :~, w - $ - $ 12, 000 $ - $ - 00 ,$ 900 $ 900 $0 $0 i i $0 w $0 $0 Capital Budget Page 7