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ATTACHMENT 4 <br />North Carolina Department of Transportation (NCDOT) <br />Public Transportation Division (PTD) 22 <br />FY15 Community Transportation Capital <br />Project Number: <br />PROPOSED PROJECT BUDGET <br />CAPITAL EXPENSES <br />Applicant: ORANGE COUNTY <br />/ <br />i <br />/ <br />r, <br />/ <br />i <br />0 <br />/ <br />i <br />���� %� IIIIII�IIIIIIIIII VIII1111 ,,,1111IIIIIIIIIIIIIIIIIIIIIIII 1111 1111IIIIIIIIIIIIIIIIIIIIIIII 1111 1111IIIIIIIIIIIIIIIIIIIIIIII 1111 1111IIIIIIIIIIIIIIIIIIIIIIII 1111IIIIIIIIIIIIIIIII� IIIIIIIIIIIIIIIIIIIIIIIIIIIIIIII/ IIIIIIIIIIIIIIIII1111IIIIIIIIIIIIIIII����� %������ %, <br />ROLLING STOCK: EXPANSION VEHICLES <br />y, <br />35- to 40 -FT HD Transit Bus w /Lift <br />(Expansion) -12 yr. bus $450,000 $0 $0 <br />Heavy duty diesel bus built as an integral <br />unit. <br />Optional Engine - CNG <br />Alternative fuel Engine - Hybrid Electric $250,000 $0 $0 <br />Optional Engine - Diesel <br />y ,r <br />i y r r <br />i/ r r r rr � <br />/ <br />G562 <br />„, i <br />30- to 35 -FT HDTransit Bus w /Lift <br />(Expansion) -10 yr. bus $410,000 $0 $0 <br />Heavy duty diesel bus built as an integral <br />unit. <br />Alternative fuel engine: Hybrid $200,000 $0 $0 <br />Optional Engine - CNG <br />Optional Engine - Natural Gas <br />y, <br />y � yy <br />i r . <br />/ / / <br />r / / / <br />G563 / � / , , / <br />I <br />20' Light Transit Vehicle (Expansion) — <br />Body -on- chassis type vehicle (Cutaway van <br />chassis); retaining the van -type cab; $54,000 $0 $0 <br />offering increased headroom and wider <br />body; max. capacity - 13 passengers (irnay <br />be dirliivein w/o CIDIII,,,,,) <br />Bike Rack $1,500 $0 $0 . <br />y, <br />y � yy <br />i r . <br />/ / / <br />r / / / <br />G565 / � / , , / <br />I <br />High - top Vehicle (Expansion) — <br />School bus door entry; lowered stepwell; $53,000 $0 $0 <br />NO III,,,,,IIIIF "IIF ; maximum capacity -12 <br />passengers. <br />Optional Engine - Diesel $5,000 $0 $0 <br />Page 6 of 21 <br />