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(,i A'S) -2021-01 BUY 02-00 4- 11. 12.03 REPLACEMENT $465,235.00 $0.00 $465,235.00 1 02 30 -FT BUS Project Budget Activity Line Items Budget Activity Line Item: 11.12.83 - BUY REPLACEMENT 34 -FT BUS Scope Name / Code Line Item Line Item Name Activity Quantity BUS - ROLLING BUY REPLACEMENT BUY REPLACEMENTS - STOCK (111-00) 11'12'03 30 -FT BUS CAPITAL BUS 1 Extended Budget Description Funding is requested to replace one medium -duty cutaway with a 30' heavy duty bus. The vehicle to be replaced is #228 (2013 Champion Defender; 257,851 miles; VIN 5WEXWSKKODH383661). Useful life for .vehicle to be replaced is 7 years or 200:000 miles (FTA C 5010.1 E). Replacement vehicle will be heavy duty bus (10 year/350,000 mile useful life). Unit cost is approximately $405,000 for the heavy duty bus (any additional funds will be expended on other replacement vehicle purchases as specified in the system's vehicle replacement schedule). The replacement vehicle will be purchased from the state contract or the FPTA consortium contract, of which Indian River County is a listed party. Both contracts comply with FTA C 4220.1 F. All new vehicles will comply with ADA standards. All transit vehicles are owned by Indian River County. Operation and maintenance of the vehicle will be by Senior Resource Association, as part of the transit service contract. Will 3rd Party contractors be used to fulfill this activity line item? Yes, 3rd Party Contractors will be used for this line item. Propulsion Fuel Type Vehicle Condition Vehicle Size (ft.) N/A N/A N/A r[Funding Source Section of Statute CFDA Number Amount 15339 — Buses and Bus Facilities Formula 5339-1 20526 54651.235 Local 50 Local/in-Kind �0 State $0 State/in-Kind s0 Other Federal 50 Transportation Development Credit $116,309 Adjustment $0 Total Eligible Cost $466,235