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Budget Activity Line Item: 11.42.06 - ACQUIRE - SHOP EQUIPMENT Scope Name / Code Line Line Item Name Activity Quantity Item # BUS: SUPPORT EQUIP ACQUIRE - SHOP ACQUISITION OF BUS AND FACILITIES (114- 11.42.06 EQUIPMENT SUPPORT EQUIP/FACILITIES 3 00) Extended Budget Description Shop equipment Will 3rd Party contractors be used to fulfill this activity line item? Yes, 3rd Party Contractors will be used for this line item. Funding Source Section of Statute CFDA Number Amount Local $0 Local/In-Kind , "` $0 State $0 State/In-Kind $0 Other Federal $0 Transportation Development Credit $0 Adjustment $0 Total Eligible Cost $60,000 Milestone Name Est. Completion Description Date Start Date MM/dd/yyyy End Date MM/dd/yyyy Budget Activity Line Item: 11.12.03 - BUY REPLACEMENT 30 -FT BUS Scope Name / Code Line Item Line Item Name Activity Quantity BUS - ROLLING 11.12.03 BUY REPLACEMENT BUY REPLACEMENTS - STOCK (111-00) 30 -FT BUS CAPITAL BUS Extended Budget Description Funding is requested to replace one heavy duty bus. The vehicle to be replaced is bus numbers #...... ("""""2013 Champion, 256,647 miles, VIN 5WEXWSKK4DH383663),)"""""". The Useful life for this vehicle requires replacement at the age of 7 years or 200,000 miles (FTA C 5010.1 E). The replacement vehicles will be heavy duty bus. Unit cost is approximately $452,673. Any additional funds will be expended on other replacement vehicle purchases as specified in the system's vehicle replacement schedule. The replacement vehicle will be purchased from the state contract or the FPTA consortium contract, of which Indian River County is a listed party. Both contracts comply with FTA C 4220.117. All new vehicles will comply with ADA standards. All transit vehicles are owned by Indian River County. Operation and maintenance of the vehicle will be by Senior Resource Association, as part of the transit service contract. Will 3rd Party contractors be used to fulfill this activity line item?