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State/In-Kind $0 <br />Other Federal $0 <br />Transportation Development Credit $118,750 <br />Adjustment $0 <br />Total Eligible Cost $475,000 <br />Milestone Name <br />Est. Completion Description <br />Date <br />RFP/IFB Issued <br />3/1/2021 <br />Contract Award <br />3/31/2021 <br />Project Complete <br />1131!2022 <br />Project Environmental Findings <br />Finding: Class 11(c) - Categorical Exclusions (C -List) <br />Class Level Description <br />Class II(c) consists of projects that do not have a significant environmental impact on the human or <br />natural environment and are therefore categorically excluded from the requirement to prepare an <br />environmental assessment or an environmental impact statement. FTA requires a sufficient project <br />description to support a CE determination. The project may require additional documentation to <br />comply wdh other environmental laws. <br />Categorical Exclusion Description <br />Type 07. Acquisition, installation, rehabilitation, replacement, and maintenance of vehicles or <br />equipment, within or accommodated by existing facilities, that does not result in a change in functional <br />use of the facilities, such as: equipment to be located within existing facilities and with no substantial <br />off-site impacts, and vehicles, including buses, rail cars, trolley cars, ferry boats and people movers <br />that can be accommodated by existing facilities or by new facilities that qualify for a categorical <br />exclusion <br />Date Description Date <br />Class Ilc CE Approved <br />Scope Name 1 Line Item Line Item Name Quantity FTA Total Eligible <br />Code Number Amount Cost <br />BUS - ROLLING 11.12.03 BUY REPLACEMENT 4 $567,962.00 $567,962.00 <br />STOCK (111-00) 30 -FT BUS <br />Finding: Class 11(c) - Categorical Exclusions (C -List) <br />Class Level Description <br />Class II(c) consists of projects that do not have a significant environmental impact on the human or <br />natural environment and are therefore categorically excluded from the requirement to prepare an <br />environmental assessment or an environmental impact statement. FTA requires a sufficient project <br />description to support a CE determination. The project may require additional documentation to <br />comply with other environmental laws. <br />Categorical Exclusion Description <br />122 <br />