Fiscal Year 2013 Recommended Budget Book - Lake County

Detail of Capital Outlay by FundFY 2013Fund/Department/Division Org Code New Replacement TotalPUBLIC TRANSPORTATION (1210)Community ServicesTransportation Disadvantaged CapitalLift - FTA 2009 Allocation 2027220 $ 40,000 $ - $ 40,000Security Cameras FTA 5307 - Rebudget 2009 funds 2027220 78,345 - 78,345(6) Para transit Vehicles FDOT 5310 Grant funded 2027220 - 438,000 438,000(1) Para transit Vehicle - Shirley Conroy Capital Grant 2027220 - 73,000 73,000Vehicle Locator System - FTA 5307 Grant funded 2027220 168,990 - 168,990Vehicle Locator System FTA 5307 - 2011 Rebudget 2027220 164,256 - 164,256Vehicle Locator System ARRA Grant - 2010 Rebudget 2027220 53,131 - 53,131Bus Wash - FTA 5307 Grant funded 2027220 35,000 - 35,000Total Public Transportation $ 539,722 $ 511,000 $ 1,050,722MSTU - STORMWATER MANAGEMENT (1230)Public WorksStormwater ManagementPickup, extended cab 5055600 $ - $ 20,000 $ 20,000Pickup, extended cab 5055600 - 27,000 27,000Total MSTU - Stormwater Management $ - $ 47,000 $ 47,000EMERGENCY 911 (1240)Public SafetyE911Emergency Equipment - as needed 2145310 $ - $ 2,000 $ 2,000Total Emergency 911 $ - $ 2,000 $ 2,000FEDERAL/STATE GRANTS (1300)Public SafetyPublic Safety Grants - Amb/RescueEquipment - as needed - Grant funded 2134200 $ 25,000 $ - $ 25,000Communications TechnologiesUrban Areas Security Initiative (UASI) Grant project 2145350 867,127 - 867,127FY 2010 State Homeland Security Grant (SHSGP) 2145350 125,000 - 125,000Total Federal/State Grants $ 1,017,127 $ - $ 1,017,127C - 40