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Funding Source Section of CFDA Amount <br />Statute Number <br />5307 - Urbanized Area Formula Grants (2013 and 5307-2A 20507 $209,000 <br />forward) <br />Local ... $0 <br />Local/In-Kind $0 <br />State $0 <br />State/In-Kind $0 <br />Other Federal ■ $0 <br />Transportation Development Credit $52,250 <br />Adjustment* <br />Total Eligible Cost $209,000 <br />Milestone Name <br />Est. Completion Description <br />5307 - Urbanized Area Formula Grants (2013 and 5307-2A <br />Date <br />RFP/IFB Issued <br />12/31/2021 <br />Contract Award <br />3/31/2022 <br />Project Complete <br />3/31/2023 <br />Budget Activity Line Item: 11.7A.00 - PREVENTIVE MAINTENANCE <br />Scope Name I Code Line Item Line Item Name Activity Quantity <br />OTHER CAPITAL ITEMS 11.7A.00 PREVENTIVE OTHER CAPITAL 0 <br />(BUS) (117-00) MAINTENANCE ITEMS (BUS) <br />Extended Budget Description <br />Monthly service and repairs for all vehicles from 3/1/2021 to 01/31/2022; includes replacement of tires <br />and batteries, oil changes/lubes at regular service intervals. Most of the work is performed in-house, <br />while some work is (e.g. transmissions) is contracted. A Force Account Plan is on -file for in-house labor. <br />Indian River County does not anticipate the purchase of items over $5,000 in value at this time. Any <br />items with value over $5,000 identified during the execution of the activities under this ALI will be <br />included after award (actual value and useful life). <br />Will 3rd Party contractors be used to fulfill this activity line item? <br />Yes, 3rd Party Contractors will be used for this line item. <br />Funding Source Section of <br />Statute <br />CFDA Amount <br />Number <br />5307 - Urbanized Area Formula Grants (2013 and 5307-2A <br />20507 $475,000 <br />forward) <br />Local <br />$0 <br />Local/In-Kind <br />$0 <br />State <br />$0 <br />121 <br />