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Total Eligible Cost $455,971 <br />Project Budget <br />Non- Total <br />Project Budget Item FTA FTA Eligible Quantity <br />Number Amount Amount Amount <br />5630-2022-1- <br />P3 <br />5630-2022-1- <br />P3 <br />5630-2022-1- <br />P3 <br />111- <br />00 BUS - ROLLING STOCK <br />(111-) <br />$455,971.00 $0.00 $455,971.00 <br />BUY <br />11.12.03 REPLACEMENT $300,000.00 $0.00 $300,000.00 <br />30 -FT BUS <br />BUY <br />11.12.04 REPLACEMENT $155,971.00 $0.00 $155,971.00 <br /><30 FT BUS <br />Project Budget Activity Line Items <br />2 <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 11.12.03 BUY REPLACEMENT BUY REPLACEMENTS - <br />STOCK (111-00) 30 -FT BUS CAPITAL BUS <br />Extended Budget Description <br />Funding is requested to replace one light-duty cutaway with a 30' heavy duty bus. The vehicle to be <br />replaced is .... (""""2009 Glaval Titan; 427,174 miles; VIN 1G13E5V1949F413183"""""). Useful life for <br />vehicle to be replaced is 5 years or 150,000 miles (FTA C 5010.1 E). Replacement vehicle will be heavy <br />duty bus (12 year/500,000 mile useful life). Unit cost is approximately """"""$405,000""""" for the heavy <br />duty bus. The replacement vehicle will be purchased from the state contract or the FPTA consortium <br />contract, of which Indian River County is a listed party. Both contracts comply with FTA C 4220.1 F. All <br />new vehicles will comply with ADA standards. <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 />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 5339-1 20526 $300,000 <br />Local _ $0 <br />Local/In-Kind $0 <br />State so <br />91 <br />