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� ORANGE COUNTY GOVERNMENT <br /> ORA E�Y TRANSPORTATION SERVICES DEPARTMENT <br /> COU <br /> NoRrtL CARQLLNA OrangeCounty <br /> Section 111: Budget Request <br /> Operating Budget Request <br /> The project operating budget estimate should be based on actual annual expenditures for existing services.Budgets <br /> for new services without an operating history should detail the sources of their estimated budgets.Applicants who <br /> are operating their own services should fill out Items A-D in the Budget Details.Applicants who are contracting for <br /> services should only fill out Item E. <br /> Ca ital Budget Request <br /> Federal Request <br /> Year 1 <br /> Vehicle(s) $ 250,000 <br /> Facility Improvement $ <br /> Computer Software Hardware/Technology $ <br /> Other—Year 1 $ <br /> Other—Year 2 $ <br /> Total Capital Request $ 200,000 <br /> Local Share (20%) $ S0,000 <br /> Mobility Management Request(Capital) <br /> Major Activities Federal Request <br /> Year 1 <br /> Draft MMP—Go Orange $ 25,000 <br /> Public Engagement $ 25,000 <br /> Finalize and Adopt—Go Orange $ 25,000 <br /> Implement-Go Orange $ 25,000 <br /> Total Mobility Management Request $ 80,000 <br /> Local Share (20%) $ 20,000 <br /> 1. Describe how you intend to maintain your project after grant funding ends. <br /> OCTS will continue implementing them through locally adopted plans,programs and projects. <br />