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Comment Application Details Type Date 8/17/2018 Under Part 2: Application Information, please edit the following two (2) statements: "The grantee or Sub -grantee (when applicable) will follow all 3rd party procurement policies as defined in C4220.1 F (Third Party Contracting Guidance)." "The Grantee or Sub -grantee (when applicable) will ensure contractors procured will not be on the FTA Suspension and Debarment list." to read as follows: "Indian River County will follow all 3rd parry procurement policies as defined in C4220.1 F (Third Parry Contracting Guidance)." "Indian River County will ensure contractors procured will not be on the FTA Suspension and Debarment list." Comment For ALI 11.42.08 (Acquire -ADP Software), please provide a Useful Life for software. For ALI 11.42.06 (Acquire -Shop Equipment), although the exact number of equipment items is undetermined, a vehicle lift and bus wash are specified. Please change the Quantity of this ALI to 3 (or more, if desired) to reflect that the vehicle lift, bus wash, and other items will be procured under this ALI. For ALI 30.09.01 (Up to 50% Federal Share), the final Milestone (Contract Complete) has a date of 6/30/2023. Per convention for setting Application End Dates of grants based on the date of the latest Milestone in the grant, this grant would have an Application End Date of 3/30/2026. However, the Application End Date of the grant fisted under Part 2: Application Information is 3/29/2024. Please adjust either the Application End Date OR the Milestone (Contract Complete) in this ALI so that the two follow the End Date convention. Application Review Comments Comment By richelle.gosman@dot.gov Comment FTA Post Review Comments for Grantee Type Date 7/18/2018 1. Application a. Attach TDC approval letter(s) from FOOT demonstrating sufficient credits have been set aside for this use. b. NEW POLICY: Under Application Details, Application End Date should be set to the date of March 30 at least 2 years after last milestone date in the application (3130/2024, in this case). Comment c. Application Executive Summary L Complete TDC line. ii. Include the following: 1. (GRANTEE NAME) will ensure that all vehicles purchased are accessible, purchased from an FTA approved TVM, and reported to FTA within 30 days after contract is signed. 2. (GRANTEE) will check the current listing of Transit Vehicle Manufacturers (TVM) (https://www.transit.dot.gov/regulations-and-guidance/civil-rig hts-ada/eligible-tvm s -list) 152