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to ensure each is listen as a certified TVM in compliance with FTA regulations. <br />3. 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 />4. The Grantee or Sub -grantee (when applicable) will ensure contractors procured will <br />not be on the FTA Suspension and Debarment list <br />d. Suballocation question: Incorrect selection. Choose second option. Upload the <br />Governor's Apportionment Letter where prompted. <br />2. Project 1 <br />a. 11.7D.02. Include brief description of inhouse training activities. <br />b. 11.7A.00. List any items to be purchased over $5k and include useful life. If none <br />over $5k, explicitly state such. <br />c. 11.42.06. Include useful life for lift and wash. <br />d. 11.12.03. Reference to outdated Circular. Now C5010.1 E. <br />3. Project 2. 30.09.01. If this activity will involve a contractor, please include required <br />minimum of 3 milestones (RFP, Contract Award, Contract Complete). <br />Comment By richelle.gosman@dot.gov <br />Comment FTA Post Review Comments for Grantee <br />Type <br />Date 8/17/2018 <br />Technical Concurrence Comment: <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 />Comment <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 />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 />Part 6: Agreement <br />