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Extended Budget Description <br /> Extended Budget Description <br /> Texas State University is a subrecipient of the City of San Marcos. 'Texas State University (NTD 60269/ <br /> subrecipient)to purchase one(1)40-ft low-floor clean diesel buses at$522,603.62 per bus to replace <br /> aging 40-ft high-floor vehicle with lower capacity. <br /> Texas State University will put these vehicles into public transportation service. <br /> New vehicles are large 40'Altoona buses with At least 12 years of service or an accumulation of at least <br /> 500,000 miles. <br /> There is no federal interest in any of the buses and the old vehicle that are being replaced is: <br /> RVID 354119—1 bus with a 12-year of service,with 2 years of useful life left(including 2024). This first <br /> replacement will allow us to replace the entire fleet in a timely manner, as the fleet does not meet our <br /> operational needs. This fleet is fully locally funded and does not have any federal funding component. <br /> Mileage, as of end of January:• 212,451 —Vin: 1 N9HJACLXEC084197 <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 Diesel Fuel New 40 <br /> Funding Source Section of CFDA Amount <br /> Statute Number <br /> 5307- Urbanized Area Formula Grants(2013 and 5307-2A 20507 $357,462 <br /> forward) <br /> Local $89,366 <br /> Local/In-Kind $0 <br /> State $0 <br /> State/In-Kind $0 <br /> Other Federal $0 <br /> Transportation Development Credit $0 <br /> Adjustment $0 <br /> Total Eligible Cost $446,828 <br /> Milestone Name Est. Completion Description <br /> Date <br /> Request for Proposals 1/11/2023 <br /> Contract Award Date 5/1/2024 <br /> Final Delivery Date 7/1/2024 <br /> ,Contract Completion 11/10/2025; <br /> Date u J <br /> Project Environmental Findings <br /> Finding: Class II(c)- Categorical Exclusions (C-List) <br />