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Comment Application Details <br />Type <br />.Date " " 8/17/2018 <br />Under Part 2: Application Information, please edit the following two (2) statements: <br />"The grantee or Sub -grantee (when applicable) will follow all 3rd party procurement <br />policies as defined in C4220.1 F (Third Party Contracting Guidance)." <br />"The Grantee or Sub -grantee (when applicable) will ensure contractors procured will not <br />be on the FTA Suspension and Debarment list." <br />to read as follows: <br />"Indian River County will follow all 3rd party procurement policies as defined in <br />C4220.1 F (Third Party Contracting Guidance)." <br />"Indian River County will ensure contractors procured will not be on the FTA <br />Suspension and Debarment list." <br />Comment For ALI 11.42.08 (Acquire -ADP Software), please provide a Useful Life for software. <br />For ALI 11.42.06 (Acquire -Shop Equipment), although the exact number of equipment <br />items is undetermined, a vehicle lift and bus wash are specified. Please change the <br />Quantity of this ALI to 3 (or more, if desired) to reflect that the vehicle lift, bus wash, and <br />other items will be procured under this ALI. <br />For ALI 30.09.01 (Up to 50% Federal Share), the final Milestone (Contract Complete) <br />has a date of 6/30/2023. Per convention for setting Application End Dates of grants <br />based on the date of the latest Milestone in the grant, this grant would have an <br />Application End Date of 3/30/2026. However, the Application End Date of the grant <br />listed under Part 2: Application Information is 3/29/2024. Please adjust either the <br />Application End Date OR the Milestone (Contract Complete) in this ALI so that the two <br />follow the End Date convention. <br />Application Review Comments <br />Comment By richelle.gosman@dot.gov <br />Comment FTA Post Review Comments for Grantee <br />Type. <br />.Date 7/18/2018 <br />1. Application <br />a. Attach TDC approval letter(s) from FDOT demonstrating sufficient credits have been <br />set aside for this use. <br />b. NEW POLICY: Under Application Details, Application End Date should be set to the <br />date of March 30 at least 2 years after last milestone date in the application (3/30/2024, <br />in this case). <br />Comment c. Application Executive Summary <br />i. Complete TDC line. <br />ii. Include the following: <br />1. [GRANTEE NAME] will ensure that all vehicles purchased are accessible, purchased <br />from an FTA approved TVM, and reported to FTA within 30 days after contract is <br />signed. <br />2. [GRANTEE] will check the current listing of Transit Vehicle Manufacturers (TVM) <br />(https://www.transit. dot.gov/regulations-and-guidance/civil-rig hts-ada/eligible-tvm s -list) <br />