Exhibit A
*Rounded to the nearest dollar
| Project Number | Project Type | Project Description | Phase | Cost | Fund Code | State Fiscal Year | Est. Cost to Complete Totals |
|---|---|---|---|---|---|---|---|
| MUN-26-003 | Rolling Stock | Replace up to four (4) propane light-duty paratransit vans in FY2026 | Purchase | $523,600 | State 5310 | 2026 | $616,000 |
| $92,400 | Local |
Proposed Listing
| Project Number | Project Type | Project Description | Phase | Cost | Fund Code | State Fiscal Year | Est. Cost to Complete Totals |
|---|---|---|---|---|---|---|---|
| MUN-26-003 | Rolling Stock | Replace up to three (3) propane light-duty paratransit vans in FY2026 | Purchase | $25,949 | 5310/Flex Funds | 2026 | $540,000 |
| $3,892 | Local | ||||||
| $433,635 | State 5310 | ||||||
| $76,524 | Local |