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Attachment 3 <br /> FY2003 Community Transportation Program(CTP)Grant Application 6 ' <br /> Project Number: 03-CT- 0 <br /> PROPOSED PROJECT BUDGET <br /> FACILITY EXPENSES(Dept.4529) <br /> Subrecipient: <br /> NCDOT <br /> Maximum <br /> Object Participation <br /> Code Title Total Cost (state use only) <br /> Facilities <br /> 589 Facility improvement: May include complete renovation or limited <br /> improvements or repairs. <br /> 'Materials ; Labor <br /> Re air/Renovation;re uested ",Cost Cost <br /> Purchase-V a new`:Modular Unit $167,000 $0 167,000 <br /> Res ftbe=Northern Human""Sery Cent" $20,000 $25,000 45,000 <br /> 0 <br /> 0 <br /> 0 <br /> 0 <br /> 0 <br /> 0 <br /> 0 <br /> 0 <br /> 597 Building Security/Surveillance Equipment:Cost and installation <br /> of security systems and surveillance equipment for transit system's <br /> admin or maintenance facility. <br /> TOTAL FACILITY IMPROVEMENTS: $212,000 $0 <br /> Do you currently operate out of this location? Yes No X <br /> If you DO NOT currently operate out of this location,what is the anticipated <br /> date that you will occupy this location? Date: Sep-02 <br /> What is the total square footage of the facility? Sq. Ft.: 1808/27000 <br /> Is this facility shared for other uses or with other entities? Yes x No <br /> If yes, list entitites,square footage occupied,and purposes: <br /> ..,,Entity S .',Feet Purpose, <br /> plead.Start Pre K School <br /> Cedar Grove Day Care D2 care-: <br /> Northern Orange Senior'Center' Senior Nutrition <br /> Do you have a list of qualified DBE contractors in your area? Yes No X <br /> NOTE: YOU MUST OWN THE FACILITY TO BE ELIGIBLE TO APPLY FOR FUNDING FOR THESE PURPOSES. <br /> YOU MUST SUBMIT A COPY OF THE TITLE(DEED) OF OWNERSHIP WITH THIS APPLICATION FOR <br /> FUNDING CONSIDERATION. <br /> Provide a narrative description of renovations and/or repairs requested-attach as a separate page. <br /> Page 6 <br />