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State/In-Kind $0 <br />Other Federal —�-� <br />Transportation Development Credit $75,000 <br />Adjustment $0 <br />Total Eligible Cost $300,000 <br />Milestone Name <br />Est. Completion Date Description <br />RFP/IFB Issue Date <br />9/30/2024 <br />Contract Award Date <br />10/31/2024 <br />Initial Delivery Date <br />3/31/2025 <br />Final Delivery Date <br />12/31/2025""IMWr <br />Contract Completion <br />12/31/2025 <br />Date <br />Budget Activity Line Item: 11.12.04 - 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) 11.12.04 <30 FT BUS CAPITAL BUS 1 <br />Extended Budget Description <br />Funding is requested to replace one light-duty cutaway. The vehicle to be replaced is #...... (""""2013 <br />Champion Defender, 220,569 miles, VIN 5WEXWSKK2DH383662"""""). Useful life for vehicles to be <br />replaced is 5 years or 150,000 miles (FTA C 5010.1 E). Replacement vehicles will be a purpose-built <br />cutaway bus (7 year/200,000 mile useful life). Unit cost is approximately """$140,000 for the new <br />cutaway."""" The replacement vehicles will be purchased from the state contract, which complies with <br />FTA C 4220.1 F. All 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 $155,971 <br />Local $0 <br />Local/In-Kind $0 <br />State <br />State/In-Kind $0 <br />Other Federal <br />Transportation Development Credit $38,992 <br />Adjustment <br />92 <br />