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FY2011 Community Transportation Program (CTP) Grant Application 26 <br />Project Nbr: 11-CT-056 <br />CAPITAL BUDGET SUMMARY <br />Legal Name of Applicant: Orange County <br />Applicant's Federal Taxpayer Identification Number: 56-6000327 <br />Period of Performance: July 1, 2010 -June 30, 2011 <br />I. Total Project Expenditures Requested <br />(NCDOT Maximum Participation Amounts) <br />Replacement Vehicles $ ' 198,500 <br />Expansion Vehicles $ 0 , <br />Other Capital Expenses $ 11,000 <br />Baseline Technology Expenses $ p <br />Total $ 209,500 <br />NCDOT <br />Approved <br />$ _0 <br />$ 0 <br />$ 0 <br />$ 0 <br />$ 0 <br />II. Funding (Do not complete this section - NCDOT only) <br />Total Federal NCDOT Local <br />100% 0% 90% 10% <br />CAPITAL 0 0 0 0 <br />(State funding only) <br />100% 80% 10% 10% <br />CAPITAL 0 0 0 0 <br />(Federal/State funding) <br />Capital Budget <br />Page 1 <br />