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111 - <br />FL -2022-055- 00 BUS - ROLLING STOCK $237,581.00 $0.00 $237,581.00 3 <br />04-00 (111- <br />A9) <br />FL -2022-055- BUY <br />04-00 11.12.03 REPLACEMENT $237,681.00 $0.00 5237,581.00 3 <br />30 -FT BUS <br />Project Budget Activity Line Items <br />Budget Activity Line Item: 11.12.03 - BUY REPLACEMENT 30 -FT BUS <br />Scope Name / Code Line Item Line Item Name Activity Quantity <br />BUS - ROLLING BUY REPLACEMENT BUY REPLACEMENTS - <br />STOCK (111-00) 11.12.03 30 -FT BUS CAPITAL BUS 3 <br />Extended Budget Description <br />This project is in conjunction with project # 5630-2022-1-P3: FFY 21 5339 Capital. FY21 and FY22 FTA <br />section 5339 capital funds are being combined to replace 3 medium -duty cutaways. Per the County's <br />Vehicle Replacement Schedule, the vehicles to be replaced are. (Vehicle #222, 2009 Glaval Titan; <br />490,311 miles; VIN 1GBE5V1949F413183). (Vehicle 247; 2016 Ford Turtle Top, 362,293 miles, VIN <br />1 FDFE4FS8FDA35295), (Vehicle 248; 2016 Ford Turtle Top: 408,384 miles; VIN <br />1 FDFE4FSXFDA35296). The useful life standards for the vehicles to be replaced is 5 years or 150,000 <br />miles (FTA C 5010.1 E), and the replacement vehicles will have the same standards. Unit cost is <br />approximately $140,000-150,000. The replacement vehicle will be purchased from the state contract or <br />the FPTA consortium contract, of which Indian River County is a listed party, and will meet the the FAST <br />Act Innovative Procurement methods. Both contracts will comply with FTA C 4220 1 F and Innovative <br />Procurement 8 Leasing FAST Act Section 3019. All new vehicles will comply with ADA standards. <br />Will 3rd Party contractors be used to fulfill this activity line item? <br />No, 3rd Party Contractors will not be used for this line item. <br />Propulsion Fuel Type Vehicle Condition Vehicle Size (ft.) <br />N/A N/A N/A <br />Funding Source Section of Statute CFDA Number Amount <br />5339 — Buses and Bus Facilities Formula <br />5339-1 20526 $237,581 <br />Local ` <br />�0 A <br />Local/In-Kind <br />$0 <br />State <br />$0w <br />State/In-Kind <br />$0 <br />Other Federal �.� . . .. <br />0 , <br />Transportation Development Credit <br />$59,305 <br />Adjustment <br />to <br />I Total Eligible Cost $237,581 <br />