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BUS - ROLLING BUY REPLACEMENT BUY REPLACEMENTS - STOCK (111-00) 11.12.03 30 -FT BUS CAPITAL BUS 4 Extended Budget Description Funding is requested to replace four medium -duty cutaways. The vehicles to be replaced are bus numbers #230 (2013 Champion, 256,647 miles, VIN 5WEXWSKK4DH383663), #231 (2013 Champion, 228,631 miles, VIN 5WEXWSKK6DH383664), #247 (2016 Turtle Top, 322,490 miles, VIN 1 FDFE4FS8FDA35295), & #248 (2016 Turtle Top, 367,012 miles, VIN1 FDFE4FSXFDA35296). The Useful life for these vehicles requires replacement at the age of 7 years or 200,000 miles (FTA C 5010.1 E). The replacement vehicles will be medium -duty cutaways. Unit cost is approximately $140,000. 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.) NIA N/A N/A Funding Source Section of CFDA Amount Statute Number 5307 - Urbanized Area Formula Grants (2013 and 5307-2A 20507 $567,962 forward) Local $0 Local/In-Kind $0 State $0 State/In-Kind $0 Other Federal $0 Transportation Development Credit $141,991 IM Adjustment $0 Total Eligible Cost $567,962 Milestone Name Est. Completion Description Date RFP/IFB Issue Date 6/30/2023 Contract Award Date 9/30/2023 Initial Delivery Date 12/31/2024 Final Delivery Date 6/30/2025 Contract Completion 6/30/2025 Date 117