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BUS - ROLLING BUY REPLACEMENT BUY REPLACEMENTS - <br />STOCK (111-00) 11.12.03 30 -FT BUS CAPITAL BUS 1 <br />Extended Budget Description <br />This project is to replace a 2013 Gillig Heavy Duty Low Floor bus (Asset #232 // VIN <br />15GGE2719D1092339) with a new like for like replacement vehicle In 2025. Asset #232 has exceeded <br />its useful mileage fife in FY 2023 with a total of 552,312 miles This mileage is 110% of the expected <br />useful life being 12 yrs/ 500,000 miles The expected replacement cost is $450,000 which is above the $ <br />212,246 requested in the 11. 12.03 ALI Staff intends to combine 2023 ALI 11. 12.03 funds with 2024 ALI <br />11.12.03 funds to purchase the replacement vehicle. The replacement vehicle will be purchased from <br />the state contract or the FPTA consortium contract, of which Indian River County is a listed parry, and <br />will meet the the FAST Act Innovative Procurement methods. Both contracts will comply with FTA C <br />4220.1 F and Innovative Procurement & Leasing FAST Act Section 3019 The new vehicle will comply <br />with ADA standards. <br />To program is to replace a Gillig, Heavy Duty Low Floor 29' bus, 2013, VIN 15GGE2719D1092339, <br />Total mileage, 552,312 miles. <br />Will 3rd Party contractors be used to fulfill this activity tine item? <br />Yes, 3rd Party Contractors will 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 <br />Section of Statute CFDA Number Amount <br />5339 - Buses and Bus Facilities Formula; <br />5339-1 20,526 $212,246 <br />Local � ��. �� <br />wr. <br />Local/In-Kind <br />30 <br />w <br />State ,a <br />Contract Completion <br />Statelln-Kind <br />Date <br />Other Federal` <br />Transportation Development Cred)t, <br />$53,064 <br />Adjustment <br />sol <br />Total Eligible Cost <br />$212,246 <br />Milestone Name <br />Est. Completion Description <br />Date <br />RFP/IFB Issue Date <br />9/30/2025 <br />Contract Award Date )0131124)2 . _ . <br />Initial Delivery Date <br />3/31/2026 <br />Final Delivery Date <br />1 213 1 /202": <br />Contract Completion <br />12/31/2026 <br />Date <br />Project Environmental Findings <br />