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Grant CA-09-OllO <br /> <br />Source <br /> <br />UMTA Section 8 <br />TDA Article 4 <br />Other Local Funds <br /> <br />Total <br /> <br /> APPENDIX D <br />PROJECT BUDGET <br /> <br />Source of Funds <br /> <br /> Project <br /> Total Amount <br /> <br /> $29,000 <br /> 48,750 <br /> 7,250 <br /> <br /> $85,000 <br /> <br />This <br />Agreement <br /> <br />$~'0,000 <br /> -0- <br /> 5,000 <br /> <br />$25,000 <br /> <br />Item Description <br /> <br />46.10 <br />46.20 <br />46.30 <br />46.50 <br />46.55 <br />46.60 <br />46.80 <br /> <br />Line Item Budget <br /> <br /> Project <br />Total Amount <br /> <br />Personnel $15,000 <br />Fringe Benefits 8,000 <br />Travel and Per Diem 500 <br />Office Supplies 500 <br />Printing and Reproduction 1,500 <br />Contractual Costs 57,250 <br />Indirect 2,250 <br /> <br />This <br />Agreement <br /> <br />3,750 <br />2,000 <br />125 <br />125 <br />375 <br />18,075 <br />550 <br /> <br />Total 81~,000 25~,000 <br /> <br />Task Budget <br />($000) <br /> <br />Task <br /> <br /> 1. <br /> <br /> 4. <br /> <br />Description <br /> <br />Project Planning <br />Needs Assessment <br />Defining Transportation <br /> Objectives <br />Identify Preliminary Transit <br /> Objectives <br />Analysis and Evaluation <br /> Alternatives <br />Prepare Transit Plan <br /> <br />Total <br /> <br />Estimated <br />Total Costs <br /> <br /> $ 3,000 <br /> lO,O00 <br /> <br /> 7,000 <br /> 14,000 <br /> <br /> 17,250 <br /> 33,750 <br /> <br />This <br />Agreement <br /> <br />$ 3,000 <br />10,000 <br /> <br /> 7,000 <br /> 4,000 <br /> <br /> 1,O00 <br /> -0- <br /> <br />D-1 <br /> <br /> <br />