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Grant CA-09-O140 <br /> <br />Source <br /> <br />U~TA Section 8 <br />TDA Article 4 <br />Other Local Funds <br /> <br /> APPENDIX D <br />PROJECT BUDGET <br /> <br />Source of Funds <br /> <br />Total <br /> <br /> Project <br />Total Amount <br /> <br /> $29,000 <br /> 48,750 <br /> 7,25~ <br /> <br />$85,000 <br /> <br />This <br />Agreement <br /> <br /> ~9,000 <br /> 48,750 <br /> 2,250 <br /> <br />$60,000 <br /> <br />Item <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 />Description <br /> <br /> Project <br />Total Amount <br /> <br />Personnel <br />Fringe Benefits <br />Travel and Per Diem <br />Office Supplies <br />Printing and Reproduction <br />Contractual Costs <br />Indirect <br /> <br />$15,000 <br />8,000 <br />500 <br />500 <br />1,500 <br />57,250 <br />2,250 <br /> <br />Total <br /> <br />This <br />Agreement <br /> <br />$11,250 <br />6,000 <br />375 <br />375 <br />1,125 <br />39,175 <br />1,700 <br /> <br />!~'6,000 <br /> <br />Task Budget <br />($000} <br /> <br />Task <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 />$ -0- <br /> -0- <br /> <br /> -O- <br /> lO,O00 <br /> <br /> 16,250 <br /> 33,750 <br /> <br />D-1 <br /> <br /> <br />