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Backup Documents 11/10/2015 Item #16D 2 ORIGINAL DOCUMENTS CHECKLIST & ROUTING SLIP TO ACCOMPANY ALL ORIGINAL DOCUMENTS SENT TO160 2 THE BOARD OF COUNTY COMMISSIONERS OFFICE FOR SIGNATU Print on pink paper. Attach to original document. The completed routing slip and original documents are to be forwarded to the County Attorney Office at the time the item is placed on the agenda. All completed routing slips and original documents must be received in the County Attorney Office no later than Monday preceding the Board meeting. **NEW** ROUTING SLIP v 4�1 Complete routing lines#1 through#2 as appropriate for additional signatures,dates,and/or information needed. If the document is alrea comPlete with the exception of the Chairman's signature,draw a line through routing lines#1 through#2,complete the checklist,and forward to the County Attorney Office. Route to Addressee(s) (List in routing order) Office Initials Date 1. 2. 3. County Attorney Office County Attorney Office 11)145 4. BCC Office Board of County —C Commissioners 5 � k k\\--eNs 5. Minutes and Records Clerk of Court's Office 1 * tobid rnkmc r-a.nclum. I yV 11H 1 l5 3' le �Y►'► PRIMARY CONTACT INFORMATION l Normally the primary contact is the person wh created/prepared the Executive Summary. Primary contact information is needed in the event one of the addressees above,may need to contact staff for a itional or missing information. Name of Primary Staff Yousi Carde , PTNE Phone Number 252-5886 Contact/ Department Agenda Date Item was 11/10/15 Agenda Item Number 16-D-2 Approved by the BCC Type of Document Amendment to Agreement Number of Original Three Attached Documents Attached PO number or account 426-138336-61011 number if document is to be recorded INSTRUCTIONS & CHECKLIST Initial the Yes column or mark"N/A" in the Not Applicable column,whichever is Yes N/A(Not appropriate. (Initial) Applicable) 1. Does the document require the chairman's original signature? YC 2. Does the document need to be sent to another agency for additional signatures? If yes, YC provide the Contact Information(Name; Agency; Address; Phone)on an attached sheet. 3. Original document has been signed/initialed for legal sufficiency. (All documents to be signed by the Chairman, with the exception of most letters, must be reviewed and signed (\ s.' by the Office of the County Attorney. 4. All handwritten strike-through and revisions have been initialed by the County Attorney'' _ / YC Office and all other parties except the BCC Chairman and the Clerk to the Board 5. The Chairman's signature line date has been entered as the date of BCC approval of the "' document or the final negotiated contract date whichever is applicable. 6. "Sign here"tabs are placed on the appropriate pages indicating where the Chairman's YC signature and initials are required. 7. In most cases(some contracts are an exception),the original document and this routing slip YC should be provided to the County Attorney Office at the time the item is input into SIRE. Some documents are time sensitive and require forwarding to Tallahassee within a certain time frame or the BCC's actions are nullified. Be aware of your deadlines! 8. The document was approved by the BCC on 11/10/15 and all changes made during YC ° t the meeting have been incorporated in the attached document. The County iti : Attorney's Office has reviewed the changes, if applicable. , 9. Initials of attorney verifying that the attached document is the version approved by the — P� . BCC, all changes directed by the BCC have been made, and the document is ready for the % , .. sr Chairman's signature. '.,1'4'..°.,1'::., I:Forms/Copms/BCC Forms/Original Documents Ro tmg Sli WWS Original 9.03.04,Revisedc 1.2_6.05,Revised 2.24.051 evised 11/30/ 2 �0.Ci� C6�� �U�✓t OS " W��= �\S .r' 1602 CO eY County PUBLIC SERVICES DEPARTMENT PUBLIC TRANSIT & NBHD ENHANCEMENT DIVISION INTEROFFICE MEMORANDUM TO: Minutes and Records DATE: October 20, 2015 FROM: Yousi Cardeso, Operations Analyst SUBJECT: Interlocal Agreement with Lee County Mailing Directions Please mail the original notification signed by the chairman as soon as possible to the address below via FedEx. Lee County Transit needs to have it in their hands as soon as possible. Provide me with a scanned copy prior to submitting. Mailing address: Lee County Transit Atten: Sherrie E. Cummins 3401 Metro Parkway Fort Myers, Florida 33901 If you have any questions or need me to mail it via FedEx, please let me know. Sincerely, Yousi Cardeso x .} l 160. 2 .. County of 011ier CLERK OF THE CIRCtIT COURT COLLIER COUN"1"Y COURT LOUSE 3315 T 1NII:1m1 "URL E STE 102 Dwight E. Brock-11 rk of(,ircuit Court N%PLES, FL 34112-5324 P.O. BOX 413044 Clerk of Courts • Comptroller • Audit() •, C)Istodi;m of County Funds NAPLES, FL 34101-3044 November 13, 2015 Lee County 'Transit Attn: Sherrie E. Cummins 3401 Metro Parkway Fort Myers, Florida 33901 Re: Amendment to Interlocal Vehicle Lease Agreement Between Collier County Board of County Commissioners and Lee County Board of County Commissioners Transmitted herewith is one (1) agreement of the above referenced document for your records, as adopted by the Collier County Board of County Commissioners of Collier County, Florida on Tuesday, November 10, 2015, during Regular Session. Very truly yours, DWIGHT E. BROCK, CLERK -- -Actt,,,,i, ci, ),4 Martha Vergara, Dept CI Enclosure ('hone- (239) 252.2646 Fax- (239) 252-2755 __ Website- www.CollierClerk.corn Email- ('ollierCIork6, ,•„t1;.,r,.1.,..1, 160 2 AMENDMENT TO INTERLOCAL VEHICLE LEASE AGREEMENT BETWEEN COLLIER COUNTY BOARD OF COUNTY COMMISSIONERS AND LEE COUNTY BOARD OF COUNTY COMMISSIONERS THIS AMENDMENT TO Interlocal Vehicle Lease Agreement Between Collier County Board of County Commissioners and Lee County Board of County Commissioners entered into this 4th day of August , 2015 by and between the Collier County Board of County Commissioners (hereinafter "Collier") and the Lee County Board of County Commissioners (hereinafter referred to as "Lee") WITNESSETH WHEREAS, the Collier and Lee previously entered into a Interlocal Vehicle Lease Agreement (the "Agreement") dated June 19, 2012 (see Exhibit "A," attached), which articulated the duties and obligations of the Parties with respect to providing inter-county public transit services between Collier and Lee Counties by utilizing the Collier Area Transit and Lee County public transit operations; and WHEREAS, in part, the Agreement provides that Collier shall lease a transit vehicle to Lee to provide approved inter-county public transit services; and WHEREAS, Section 2. Lease Term of the Agreement provided for a one year termination date from the original date of the Agreement, June 19, 2012, but that the Parties failed to take action to extend the term as allowable under that Section and continued to perform as required under the Agreement; and WHEREAS, Collier and Lee have enjoyed a successful relationship providing inter-county public transit services and wish to extend the Lease Term provided in Section 2 of the Agreement by ratifying their performance since the original termination date and renewing and extending the Agreement so that the new term will automatically extend for successive one-year periods, subject to the right to terminate as provided in Section 19 of the Agreement. NOW, THEREFORE, in consideration of the mutual covenants and obligations provided within the Agreement dated June 19, 2012 and other valuable consideration, the Agreement is hereby ratified, renewed and extended so that the new term shall automatically extend for successive one-year periods, subject to the right to terminate as provided in Section of the Agreement. Accordingly, Section 2. Lease Term shall be revised as follows: The vehicle described in Exhibit "A" is leased to Lee effective as of the date this agreement is fully executed. Proof of insurance coverage by Lee, as provided in paragraph 9 must be provided to Collier prior to the effective date of the Lease Agreement. The lease shall remain in automatically be extended for successive one- INSTR 5195328 OR 5214 PG 1059 RECORDED 11/13/2015 4:39 PM PAGES 61 1 Item 37 DWIGHT E. BROCK, CLERK OF THE CIRCUIT COURT 8-4-1 5 COLLIER COUNTY FLORIDA REC $520.00 16 0 2 year periods subject to the termination provisions in Section 19 effect until one year from the date this agreement is fully executed, unless the contract is extended or terminated as provided herein. Except as expressly amended herein the Agreement between Collier and Lee remains in full force and effect according to the terms and conditions contained therein. IN WITNESS WHEREOF, the Parties have hereto executed this Amendment to Interlocal Vehicle Lease Agreement Between Collier County Board of County Commissioners and Lee County Board of County Commissioners the day and year first above written. COLLIER COUNTY LEE COUNTY BOARD OF COUNTY COMMISSIONERS BOARD OF COUNTY COMMISSIONERS f By: -- � By: i(eg4h Commissioner Tim Nance, Commissioner BOan Chairman \t\\\d`�� Chair ��` T� jf yq' J ... 0� �d d•;•.rJHA . •.604,x,0 • .44Z14 1 h t lx (S'"44 ' • f .nE. 40,44, ATTEST: .! .'aCi' m� _% ATTEST: '�"cam , ' 7, f v' L'u•a 'o Clerk of CG Attest as tit aali _. � 9�;et�, signature only. �; •. '°� k• Approved as to form and legality: Approved as to forme /.//more/ 4447,1 : • • 1.AT matt-g, A • M.rk Tra n k410 ' s- c . - y Attorney- Assistant County Attorney Emily R. Pepin Assistant County Attorney 2 16D 2 ,<41 -t -i-- bsql t),ag 0 5 INTERLOCAL VEHICLE LEASE AGREEMENT BETWEEN COLLIER COUNTY BOARD OF COUNTY COMMISSIONERS AND LEE COUNTY BOARD OF COUNTY COMMISSIONERS THIS INTERLOCAL VEHICLE LEASE AGREEMENT (the "Lease Agreement") is made and entered into this 19 t h day of June, 2012 by and between the Collier County Board of County Commissioners(hereafter"Collier")and the Lee County Board of County Commissioners(hereafter"Lee). WHEREAS, on or about March 1, 2011, Collier and Lee entered into an Interlocal Agreement (the "Inter-County Transit Agreement") to provide inter-county public transit services between Collier and Lee Counties by utilizing the Collier Area Transit and Lee County public transit operations;and WHEREAS, section 3.2 of the Inter-County Transit Agreement states Collier County obtained a grant from the Florida Department of Transportation (FDOT) to purchase a transit vehicle (hereafter, the "vehicle") so that it could lease that vehicle to Lee County for the total sum of$10.00 to provide inter-county transit services as long as that inter-county route remains in service;and WHEREAS,Lee is desirous of leasing from Collier the vehicle described in Exhibit"A;" and WHEREAS, the vehicle described in Exhibit "A" is the titled property of Collier and, through this Lease Agreement,shall be leased to Lee County Transit;and WHEREAS, Lee shall perform all functions and duties as described in Chapter 427, Florida Statute,Rule 41-2,F.A.C.Rule 14-90,F.A.C. and in accordance with established system standards,as amended,and the approved System Safety Program Plan,as amended; and WHEREAS, Lee County shall comply with rolling stock maintenance requirements mandated by the Federal Transit Administration (FTA) and/or as otherwise provided by the terms of this Agreement; NOW, THEREFORE, for and in consideration of the premises and covenants contained herein,it is agreed as follows: 1. RECITALS All of the above RECITALS are true and correct and are hereby expressly incorporated herein by reference as if set forth fully below, and all Exhibits referenced herein are made a part of this Lease Agreement. C7e 6-19-12 Page 1 of 10 1 2 2. LEASE TERM The vehicle described in Exhibit"A" is leased to Lee effective as of the date this agreement is fully executed.Proof of insurance coverage by Lee,as provided in paragraph 9 must be provided to Collier prior to the effective date of the Lease Agreement. The lease shall remain in effect until one year from the date this agreement is fully executed, unless the contact is extended or terminated as provided herein. 3. DELIVERY It is agreed by the Parties that Lee may accept delivery of the vehicle described in Exhibit"A"at Collier's offices located at 8300 Radio Road, Naples, Florida on a mutually agreed upon date and time. 4. OWNERSHIP OF LEASE EQUIPMENT It is expressly understood and agreed by the Parties that the title(s)to the vehicle and all leased equipment affixed to and/or supplied to Lee at the time of delivery as identified on Exhibit"A" are the property of Collier, and Lee agrees not lease, loan, sell, sublet, assign or mortgage the vehicle and any of its equipment, or lend or permit the vehicle and any of its equipment to be subject to any legal process without Collier's prior written consent. 5. VEHICLE MAINTENANCE 5.1 Lee is responsible for maintaining said vehicle in first-class condition and repair in accordance with the vehicle manufacturer's warranty and maintenance guidelines, Florida Administrative Code Rule Chapter 14-90 Safety Rules and Federal Transit Administration rolling stock maintenance requirements, as amended, and the terms of this Agreement. 5.2 Lee shall investigate all warranty coverage issues/opportunities and shall seek written authorization for Collier before performing any and all "major" repairs to said vehicle. Major repairs are herein defined as repairs valued in excess of $5,000.00.Lee shall be responsible for all costs associated with vehicle maintenance whether or not the vehicle is covered under warranty at the time of repair. 5.3 Lee shall perform all "general" and "preventative" vehicle maintenance procedures within the vehicle manufacturer's recommended time frames to ensure warranty coverage. All costs associated with general and preventative vehicle maintenance shall be borne by Lee. 5.4 Lee has no authority to place, or permit to be placed, any lien, encumbrance or charge on the vehicle for said repairs or replacements. Lee agrees to keep the vehicle free from all liens, encumbrances and charges of any nature whatsoever, voluntary or involuntary,except the lien of taxes not delinquent. Page 2 of 10 i6a 5.5 Collier shall conduct a biennial physical inspection, to commence from the date of delivery of the vehicle to Lee, to ensure that the vehicle is maintained in the inventory in accordance with the requirements referenced in paragraph 5.1 of this section. Collier shall provide 72 hour notice of a planned inspection so that Lee can make the vehicle available for inspection. 5.6 Collier reserves the right to terminate this Lease Agreement as provided herein at numbered paragraph 19 for(i) noncompliance of vehicle maintenance or operations, unsafe driver operations, or improper vehicle usage or (ii) if when inspected by a representative of Collier or any state or federal agency,the vehicle is found not have been maintained properly, the vehicle is unsafe. Collier reserves all rights to terminate the Lease Agreement as more fully provided in paragraph 19 "Termination." 5.7 Lee agrees to forward to Collier all written documentation of"major" repairs made to the vehicle within 15 days of the date of repair. Major repairs are herein defined as repairs valued in excess of$5,000.00. 6. RETURN OF VEHICLE At the termination of the lease, Lee will return said vehicle to Collier in the same condition in which it was received by Lee,ordinary wear and tear and natural depreciation only accepted,and shall execute any and all papers necessary to effect the transfer of possession of said vehicle back Collier, free of all claims from Lee. Loss, injury or destruction of the vehicle shall not reduce or release the obligations of Lee hereunder. Tires shall be in good condition with a minimum average of no less than 7/32"tread remaining. 7. ACCESSION/RECORD KEEPING It is expressly understood and agreed that nothing in this Lease Agreement obligates Collier to furnish maintenance and repair parts to Lee and that all Lee purchased parts installed on the vehicle becomes the property of Collier with the exception of radios,communication equipment, passenger counters,cameras and farebox. Lee agrees to maintain a complete and accurate record with respect to an Collier furnished equipment, parts, if any; using such parts only in the repair and maintenance of Collier's vehicle. All such records shall be maintained on a generally acceptable accounting basis and shall be clearly identified and readily accessible to Collier upon request,at any and all reasonable times. 8. INSURANCE Lee shall provide insurance as follows: 8.1 Lee warrants and represents that it is self-funded for workers' compensation and liability insurance, covering at a minimum bodily injury, personal injury and property damage with protection being applicable to Lee's officers, employees, servants and agents while acting within the scope of their employment during Page 3 of 10 160 2 performance under this Lease Agreement up to the statutory limitations specified in Section 768.28 Florida Statutes. 8.2 Lee will maintain coverage that includes all Risk, Fire and Extended Coverage for full replacement costs on all equipment, tools, supplies and contents used by Lee in the performance of services under the Contract. 8.3 Verification of Coverage — Lee shall furnish Collier with proof of insurance coverage, in a form acceptable to Collier, prior to accepting delivery of the vehicle and commencing inter-county transit service with the vehicle as governed by this Lease Agreement. Lee is to commence no activity with regard to performance of the Lease Agreement until the required insurance is obtained. 8.4 Certificate Holder and Requirements — Collier County Board of County Commissioners shall be named as Certificate Holder on any Certificate(s) of Insurance that Lee may maintain in connection with this Lease Agreement as follows: Collier County Board of County Commissioners 3311 East Tamiami Trail Building D Naples,Florida 34112 Any such Certificate(s) will reference this Vehicle Lease Interlocal Agreement and be provided to Collier prior to the commencement of inter-county transit service provided with the vehicle as governed by this Lease Agreement. 8.5 Claims Information and Loss Run—Lee shall make available to Collier, through its records or the records of their insurer, information regarding a specific claim. Any loss run information available from Lee, or their insurer, will be made available to Collier upon request. 9. OPERATING EXPENSES License plates used on the leased vehicle shall be issued in the name of Collier. Collier shall bear the cost of license plates and all other operating expenses incidental to the use of the leased vehicle, and in the operation of the vehicle Lee shall comply with all laws, regulations, rules and orders of lawfully constituted authorities. Collier will invoice Lee for reimbursement of the cost of registering the vehicle, which shall be paid by Lee upon receipt of a proper invoice and in compliance with Section 218.70 Florida Statutes, otherwise known as the "Local Government Prompt Pay Act." All taxes applicable to the vehicle, except net income and franchise taxes of Collier,which become effective during the term of this lease, shall be paid by Lee. Page 4 of 10 1 6 0 z 10. OPERATIONS In operating the vehicle under this Lease Agreement,Lee agrees: 10.1 To limit the use of the vehicle to approved public transit services. No changes in use of said vehicle shall be implemented by Lee unless prior written authorization is received from Collier. 10.2 Not to make major alternations or modifications to the vehicle except with the writing consent of Collier. 10.3 To precisely follow Collier's guidelines for affixing or painting any designs, or marking signs on the vehicle. Neither commercial nor political campaign advertising shall appear on the vehicle. 10.4 Not to use the vehicle in violation of Federal, State or municipal statute, law, regulation,administrative ruling,order or county ordinance. 10.5 To hold Collier harmless from all fines, forfeitures or penalties for traffic violations or other violations incurring in connection with the operation of the vehicle by Lee. 10.6 To cause the vehicle to be operated only by a fully qualified, competent, licensed driver. Lee shall require each driver to have a good driving record and to operate with all due care and diligence to prevent injuries, loss or damage of any nature. 10.7 To protect the vehicle from theft and other hazards while under Lee's control. 10.8 To be responsible for damages or loss to equipment in the event of disaster, fire, theft, floor, riot, strikes, conversion, collision or other particular total destruction except to the extent Collier may be reimbursed by payment of insurance proceeds. 10.9 To verbally notify Collier within 24 hours of Lee becoming aware of theft, fire, improper performance,damage,accidents or collision;to supply a copy of any report required to be filed with any administrative body or government unit, to supply a written report, as presented in Exhibit "C" of any theft fire, accident or collision involving the vehicle. In the event of failure to so notify Collier, Lee will be responsible for any loss to Collier as a result of such failure; to cooperate fully with Collier in any reasonable way to prevent loss; to aid in every reasonable way in the defense of suits or other proceedings that may be brought as a result of the operation of the vehicle;to notify Collier promptly of any papers,notices or documents served upon Lee, its agents, servants or employees, arising out of the operation of the vehicle. Page 5of10 160 2 In addition, Exhibit "C" entitled Community Transportation Accident Incidents Report Form, shall be completed in full and submitted to Collier as follows: Part I will be completed within 24 hours of an incident/accident; Part H will be completed within 7 days of an incident/accident; and Part III shall be completed within 30 days of an incident/accident. 10.10 Lee County will initiate any and all recoveries against third parties as a result of its negligence. 10.11 To cause repairs of any damages to the vehicle within sixty (60) days after damage occurs, unless Lee's insurance adjuster determines that the vehicle is a total loss and unable to be repaired. Lee shall remain responsible for costs incurred to repair and/or replace the damaged vehicle. 11. REQUIRED REPORTS In addition to special reports as provided herein, Lee is responsible for providing Collier with regular operating and maintenance reports as follows. 11.1 Records of inspection, corrective or preventative maintenance actions, including identification and cost of parts used, labor hours and vehicle mileage shall be recorded on work forms. The work forms shall be accumulated and submitted quarterly, with a maintenance summary report and inspection checklists, as applicable,to Collier. 11.2 Individual vehicle Maintenance Record Files shall be kept current by the Lee. Records shall be available for Collier's review during periodic inspections. 11.3 If Lee does not have an established maintenance work order system, Collier will provide forms for use by Lee. These forms will be completed and submitted, as previously described. 11.4 Lee will submit maintenance summary reports for the vehicle with completed work orders and preventative maintenance checklists, as applicable, attached thereto. Reports will be submitted quarterly, within 15 days following the month covered by the report and all reports, including attachments shall be legible. 11.5 Sample maintenance summary report forms are attached as Exhibit"B." Page 6of10 160 2 12.AUDITS AND INSPECTIONS Lee agrees to permit Collier's designated representatives to audit all books, records and files relative to the operation and maintenance of the vehicle; to assist in providing said documents and information and to permit inspection of the vehicle by Collier's representatives. 13.INDEMNIFICATION Lee hereby agrees to indemnify, defend, save and hold harmless Collier, its agents and employees from any actions, claims, demands, suits or damages of all types arising out of or resulting from Lee's negligence in the performance of this Lease Agreement. Lee agrees that its obligation to indemnify Collier extends to, includes and shall not be limited to liability resulting from injury and damage to any employee of Lee County regardless of whether Lee has paid the employee under the provisions of any worker's compensation laws or similar legislation. It is specifically understood and agreed that this indemnification agreement does not cover or indemnify Collier for its sole negligence. The foregoing indemnification shall not constitute a waiver of sovereign immunity beyond the limits set forth in Section 768.28 Florida Statutes. 14. GOVERNING LAW This lease is executed in the state of Florida and shall be construed in accordance with the laws of the state of Florida. On matters concerning the specific application of Federal transportation laws or regulations,those specific laws or regulations shall govern.Any suit or action brought by either party to this Settlement Agreement against the other part relating to or arising out of this Settlement Agreement must be brought in the appropriate federal or state courts in Collier County,Florida,which courts have sole and exclusive jurisdiction on all matters. 15. THIRD PARTY AGREEMENTS Expect as otherwise authorized in writing by Collier, Lee shall not execute any contract or obligate itself in any manner pertaining to the use or operation of the vehicle. Failure to obtain such prior written approval shall be sufficient cause for termination of this Lease Agreement. Collier specifically reserves unto itself the right to review the qualifications of any consultant or contract and to approve or disapprove a contractual arrangement involving the vehicle. 16.DISADVANTAGED BUSINESS ENTERPRISE(DBE) OBLIGATION Lee and its contractors agree to ensure that Disadvantaged Business Enterprises as defined in 49 CRF Part 23, as amended, have the maximum opportunity to participate in the performance of contracts and this Lease Agreement. In this regard, all recipients, and contractors shall take all necessary and reasonable steps in accordance with 49 CFR Part 23, as amended, to ensure that the Disadvantaged Business Enterprise have the maximum opportunity to compete for and perform contracts. Lee and any approved contractors shall not discriminate on the basis of race, color,national origin or sex in the performance of this Lease Agreement. Page 7of10 16O2 17.TITLE VI—CIVIL RIGHTS ACT OF 1964 AND TITLE VII CIVIL RIGHTS ACT OF 1964 Execution of this Lease Agreement constitutes a certification that Lee will comply with all the requirements imposed by Title VI of the Civil Rights Act of 1964, 42 USC §2000d - §2000d-7 and Title VII Civil Rights Act of 1964, 78 Stat. 253,as amended,42 USC §2000e-1 et seq., and the Regulations of the Federal Department of Transportation issued there under. 18.AMERICANS WITH DISABILITIES(ADA)ACT OF 1991 Execution of this Lease Agreement constitutes a certification that Lee will comply with all the requirements imposed by the ADA,the regulations of the federal government issued there under, and the assurance by Lee pursuant thereto. 19.TERMINATION 19.1 Collier may by written notice to Lee, terminate this Lease Agreement for any of the following reasons. 19.1.1 Lee takes action under this Lease Agreement without prior approval of Collier as required under the Agreement 19.1.2 Lee defaults under the provisions of this Lease Agreement. 19.1.3 Lee uses the vehicle in a manner not provided for or allowed under the Lease Agreement. 19.1.4 Lee fails to provide insurance coverage limits as required under the Lease Agreement at all times up and until the vehicle is physically returned to Collier. 19.1.5 Collier is unable to continue its contribution of physical assets under this Lease Agreement due to budgetary constraints. The failure of Collier to enforce at any time for any period of time any one or more of the provisions of the Lease Agreement shall not be construed to be and shall not be a waiver of any such provision or provisions or of its right thereafter to seek termination. Termination of this Lease Agreement for any of the above reasons shall be effective upon Lee's receipt of written notice from Collier. Written Notice under this Agreement may be made upon the parties' representative as follows: Collier County Collier County Alternative Transportation Modes Department Growth Management Division,Attn:Department Director 2885 South Horseshoe Drive Naples,Florida 34104 Page 8 of 10 1602 Lee County Lee County Transit-LeeTran Attn: Transit Director 6035 Land View Road Fort Myers,Florida 33907 19.2 To enable the transportation service to be operated in an efficient, cost effective method, either Party may, by mutual agreement, cancel or terminate this Lease Agreement by no less than thirty(30)days written notice to the other party. 19.3 In the event of termination of this Lease Agreement, Lee agrees to proceed as follows: 19.3.1 Lee will deliver the vehicle within 10 days after the termination date to Collier's offices located at 8300 Radio Road, Naples, Florida between the hours of 9:00 AM and 3:00 PM,Monday—Thursday. 19.3.2 Lee will be responsible for the cost of repairing, replacing or restoring the vehicle to fully operational condition prior to delivery to Collier. 19.3.3 Lee will insure that the tread remaining on the tires of the delivered vehicles is no less than 7/32" on any of the tires to provide for safe transport by Collier to the next destination and to be responsible for the cost of replacing tires not meeting said standards. 19.4 Lee and Collier will designate representatives to inspect the returned vehicle and document those items requiring repair, replacement or restoration. When appropriate, photographic documentation should be included to chronicle any disputed items between the Parties. 20.EXTENSION OF LEASE Lee is authorized to extend this Lease Agreement annually for a period not to exceed three hundred and sixty-five (365) days upon written consent of Collier. This extension will be for all the equipment described in Exhibit"A."The terms of this Lease Agreement shall continue in full force and effect during any extension of this agreement. 21. COMPLETENESS OF AGREEMENT This lease sets forth all the agreements, terms, conditions and understandings, between Collier and lee and there are no agreements, customs, usages,terms, conditions or understandings either oral or written,expressed or implied, between Collier and Lee, as Collier and Lee, other than are herein set forth, and that all negations or other acts made prior to the execution hereof shall be deemed merged in, integrated and superseded by this Lease Agreement. Page 9 of 10 160 2 22. SEVERABILITY Should any provision of the Lease Agreement be determined by a court to be unenforceable, such a determination shall not affect the validity or enforceability of any other section or part thereof. LEE COUNTY ATTEST: BOARD OF COUNTY COMMISSIONERS CHARLIE GREEN, CLERK OF LEE COUNTY, FLORIDA . t BY, ..Lt_ BY: r k.4, bRuty Clerk C ' • ,0 APPROVED AS TO FORM 'a` (4 ,.' BY: Office of the Countyorney COLLIER COUNTY Collier County Board of County Commissioners Signature Fred W. Coyle, Cha an Date juS 'Zc 2D7 ATTEST: • DWI *IOC, Clerk B thIc ® {� a+G . .,t iii Apl ' das to f• �••'. s t egal ufficiency: 4.14 Scott R.Teach Collier beputy County Attorney Page 10 of 10 MEM EXHIBIT A 160 Vehicle Description ESTIMATE NUMBER&LINE 1805091 (.HEADER DETAILS CUSTOMER Naples STATE of REGISTRATION FL QTY / ORDER 1311)MODE No PCO MODE(Changes Pausing) Yes MATERIAL OUPUT REQUIREMENT for No BILL GROUP Activation SERIAL.NUMBERS 180509 SCHEDULED DATE 11/1212012 2013 REQUIREMENT NOT Required ADA COMPLIANCE REQUIREMENT Required-DEFAULTED ADA SERVICE TYPE Multi Stop or Fixed Route Service-DEFAULTED PROJECT MANAGER DAVID RANDS ORDER TYPE Piggy-Hack Order CONTRACT REF:and DATE FLORIDA CONSORTIUM RFP#08R01 12/2008 URBAN BUS Urban Bus Operation(Requires Urban Bus Engine)-DEFAULTED LENGTH 35' HYBRID No ENGINE MODEL ISL HORSEPOWER 280-Default TRANSMISSION VENDOR Allison Non Hybrid TRANSMISSION MODEL B400R With Retarder BODY STYLE Standard TROLLEY PACKAGE REQUIREMENTS - No (see TROLLEY TAB for DETAILS) FRONT DOOR YES REAR DOOR 34"Rear Door WHEELCHAIR RAMP Lift-U(LULL)Front Door Ramp Only INTERIOR PASSENGER LANGUAGE English&Spanish Decals DECALS Date 0-1'2712012 1 52:04PM Naples FL 180509 Page l 0134 • j60 2 L ENGINE SELECTIONS • SELECTED FROM COVERSHEET (Redisplay - Selection From Page 1) ENGINE MODEL ISL (Redisplay - Selection From Page I) HORSEPOWER 280-Default ENGINE OIL SAE 15W40 Chevron URSA Super Plus E.0- DEFAULTED Engine Oil Filter Furnished With Engine • AUXILIARY OIL FILTER Not Required-DEFAULTED COOLANT Red"Fleet Charge"50/5 r 0-DEFAULTED COOLANT FILTER Fleetguard WF2071(DCA-4 Additive)Filter-Default COOLANT FILTER HOSE(1/4 Tum FC300-DEFAULTED Valves STD) PRIMARY FUEL FILTER&PIPING Fleetguard Non-Heated With FC350 Hose-DEFAULTED SECONDARY FUEL FILTER Fleetguard Filter(F/W Engine)-DEFAULTED STARTER MOTOR Delco 24V-42MT-400 With Overcrank Protection-DEFAULTED • AIR COMPRESSOR with DISCHARGE 30.4 CFM with#16 FC2807 SSTL Hose-DEFAULTED HOSE BLOCK HEATER-PHILLIPS.TEMRO Not Required ENGINE AUTO SHUTDOWN CONTROL No Engine Shutdown Programming Other Than Engine Protection- DEFAULTED ENGINE PROTECTION SHUTDOWN Switch&Guard @ Side Panel 5-DEFAULTED OVERRIDE SW&POSITION ENGINE TEST SWITCH With GUARD Side Pane!6 LOCATION FAST IDLE SWITCH Side Panel 5 WithOUT Switch Guard-DEFAULTED AIR CLEANER AIR RESTRICTION Donaldson Informer#RBX00-2277(15"-25"H2O)-DEFAULTED INDICATOR Donaldson Non-Metallic Air Cleaner COOLANT HOSE CLAMPS Oetiker-DEFAULTED • RADIATOR/FAN STYLE Hydraulic Fan Drive(Available In FC300 Hose Only)-DEFAULTED Radiator:Modine Sq Wave(10FPI) 1045 sq in lone life alum core with glass reinforced nylon tanks-16 PSI SYS Press. Charge Air Cooler: Non louvered(I2FPI) 358 set in alum with slit fin turbulator and cast alum tanks. 97.9in2 face area. RAD/CAC ASM FINISH/PROTECTION WithOUT E-Coat-DEFAULTED Surge Tank with Sight Glass-Two Stacked SURGE TANK HOSE---DEFAULTS FC300 Hose-DEFAULTED • FC300 RADIATOR DRAIN Flush,Internal Hex Head-DEFAULTED EXHAUST MAIN PIPING With Test Port Turbo Outlet-DEFAULTED EXHAUST TAILPIPE Tail Pipe Diffuser SSTL With Ceramic Coating-DEFAULTED SCR uses DEE(diesel exhaust fluid)to react with NOx over a catalyst to from harmless nitrogen gas and water.The SCR system consists ofa DEE tank;DEF dosing system and the SCR catalyst. The DEF tank capacity is 10 eallons useable&is filled through a dedicated door in the curbside rear skirt panel. ALTERNATOR Delco 50DN 270 amp Gillig Supplied-DEFAULTED ALTERNATOR COOLING CIRCUIT FC350 Hose-DEFAULTED HOSE Caution Engine Speed May be Set Higher than Tires are Rated Date 04/27/2012 152 04PM Naples FL 180509 Page 2 of34 1111mw 1602 ENGINE GOVERNED SPEED-Some 65MPH Governor Speeds Ma}exceed Maximum Speed Rating of Transit Tires BELT GUARD NON Perforated Hinged Guard PANEL-5/l6 SQ Key Latch-DEFAULTED .TRANSMISSION SELECTIONS (Redisplay-Transmission Model Selection from Page 1 Header Section) TRANSMISSION MODEL B400R With Retarder SHIFT SELECTOR ALLISON Standard Shift Selector-DEFAULTED!it Side Panel 4 LBSS(Load Base Shift Schedule)The transmisson TCM will monitor the drivers input&driving environment&select between performance&economy scghedules to maximum fuel economy LBBS SHIFT CONTROL LBSS -NOT Required-Default SHIFT SCHEDULE 5 Speed Primary,and 5 Speed Secondary-DEFAULTED VAC(Vehicle Acceleration Control)VAC sets an acceleration limit to maximize fuel economy&reduce tire wear ALLISON VAC CONTROL VAC NOT Required-Default POWER SETTING Primary Performance and Secondary Economy-DEFAULTED PRIMARY/SECONDARY SHIFT Primary Only-DEFAULTED PROGRAM MANUAL CTRL RELS(Reduced Enige Load at Stop)will reduce engine load when bus is stopped by disconnecting output shaft from torque convertor. NEUTRAL or STOP PROGRAMING Reduced Engine Load @ Stop(RELS)-Default SETTING PBAN(Park Brake-Auto Neutral)PBAN will automatically place the transmission in neutral when the parking brakes are applied by the driver. The transmission once placed in neutral will remain in neutral even when parking brakes are released by driver_ The driver will need to reselect drive after PBAN. PBAN(Park Brake-Auto Neutral) PBAN(Park Brake-Auto Neutral-NOT Required Default RETARDER RATING 1600 lbs High Setting-DEFAULTED for 35'or 40' CRC RETARDER/AUX BRAKE(EV40) Full Brake Activation -Is:Stage 4 PSI&2nd Stage 7 PSI Switch,3rd APPLICATION Stage Disabled RETARDER/AUX BRAKE(EV40) Momentary Toggle Switch With Guard@ Dash Panel!-WithOut DISABLE CONTROL indicator Lamp RETARDER DISABLE CONTROL Plastic Indicator Strap SWITCH TAMPER PROOF INDICATOR ACCUMULATOR-NO Options ALLISON No.29544597 with B300R,B400R Available" ACCUMULATOR PIPING-NO Options FC300 HOSE Available TRANSMISSION OIL COOLER Modine Remote Mtd Rebuildable-Coolant to Oil Heat Exchanger- REQUIREMENT DEFAULTED COOLER FINISH -Defaults to match MithOUT E-Coat Radiator++ith Allison COOLER HOSES(without Hybrid--NO FC300 Hoses Options Available) DIPSTICK Dipstick Ga Installed on Fill Tube W/O Fill Plug W/O Small RR DR Access -DEFAULTED TRANSMISSION FLUID Castrol"TranSynd"Synthetic-DEFAULTED EXTERIOR BACK-UP ALARM AUDIO Floyd Bell-DEFAULTED INDICATOR Date 04/27/2012 I:52:04PM Naples FL 180509 P Page 3 of 34 160 2 MISC TRANSMISSION NOTES PROVIDE RETARDER RE-ENABLED WHEN IGNITION SWITCH IS CYCLED OFF AND ON .DRIVELINE DRIVELINE REQUIREMENT Spicer 1710 With Half Round Yokes-DEFAULTED DRIVELINE GUARD REQUIREMENT Required .FRONT AXLE AXLE MODEL-NO OPTIONS Arvin-Meritor FH946 AVAILABLE BRAKES 16.5x6 Riveted Lining Cast Plus-DEFAULTED Front Slack Adjuster =Haldex S.A.B.Auto -Currently only choice BRAKE CHAMBERS MGM,Type 24-DEFAULTED WHEEL MOUNTING REQUIREMENT Hub Piloted Wheel Mig 10 Hole-11.25 BC-DEFAULTED FOR FRONT&REAR AXLES AXLE SEALS Grease Seal Front Suspension GILLIG Design With Firestone Air Bags Front Shocks=KON1 MUD FLAPS Mud Flap Behind Each Wheel;Masticated Rubber-DEFAULTED 5.REAR AXLE AXLE MODEL Arvin-Meritor 71163 BRAKES 14.5"x 10"Bolted Lining "W"Series Drum - DEFAULTED Rear Slack Adjusters=Haldex S.A.B-AUTO-Curently only choice SLACK ADJUSTER GREASE FITTING Straight Fitting-DEFAULTED(35/40 ft) BRAKE CHAMBERS MGM 3636 Chambers (Redisplay - Wheel Mounting From Front Axle Section) WHEEL MOUNTING REQUIREMENT Hub Piloted Wheel Mtg 10 Hole-11.25 BC-DEFAULTED FOR FRONT&REAR AXLES AXLE SEALS Chicago Rawhide OIL.(Scott-Seal)Seals-Default MAXIMUM SERVICE GRADE Max 8%Grade-DEFAULTED REQUIREMENT AXLE RATIO-35 or 40 FT 538 GEAR OIL FRT&RR SEALS-IF SAE 80W90 Chevron RPM-DEFAULTED APPICABLE Rear Suspension=Newav(HOLLAND)ADTB-280U(H Frame 4 BAG) Rear Shock Absorber=KONI REAR CENTER MUD FLAP-Providing Masticated Rubber-DEFAULTED Full Width V HUBODOMETER REQUIREMENT Engler(Stemco) HUBODOMETER GUARD DETAILS No Guard-Required HU13ODOMETER MTG LOCATION Curbside Mtg-DEFAULTED HUBODOMETER MILEAGE READING WithOUT Tenths ABS Brake System=WABCO ATC NOT Required WHEELS&TIRES WHEELS WHEEL SIZE 22.5 Wheel-DEFAULTED (Redisplay - ',%HEEL MOUNTING REQLiIREMNT From Fonrt Axle Section) Date 04%27;'2012 I.52:04PiM Naples FL 180509 Page 4 of 34 1602 WHEEL MOUNTING REQUIREMENT Hub Piloted Wheel Mtg 10 Hole-11.25 BC-DEFAULTED FOR FRONT&REAR AXLES ✓ WHEEL MATERIAL Aluminum Wheels ALUM WHEEL FINISH OPTIONAL Finish(Dura-Bright or Dura Flange)-NOT Required ✓ WHEEL MANUFACTURE&[ANISE! Alcoa(6)Machine Finish ✓ SPARE WHEEL QTY One Spare Required SPARE ALUMINUM WHEEL TYPE Alcoa,Machine Finish, WithOUT Dura-Bright, WithOUT Dura-Flange INNER DUAL WHEEL VALVE STEM 4.75 Extension WithOUT Stem Stabilizers-DEFAULTED EXTENSIONS TIRES V TIRE PROCUREMENT Gillig Supplied-DEFAULTED TIRE BRANDING NOT Required ✓ TIRE MANUFACTURE Michelin ✓ FRONT TIRE SIZE/TREAD/PLY 12R22.5,XZU2(J) REQUIREMENTS ✓ REAR TIRE SIZE/TREAD/PLY 12R22.5,XZU2(J) REQUIREMENTS-DEFAULTED From FRONT TIRE SELECTION ✓ SPARE TIRE(S) SIZE/TREAD/PLY 12R22.S,XZU2(J) REQUIREMENTS SPARE TIRE qty One HOW TO SHIP SPARE TIRE(S)and/or Spare Wheel(s)and/or Tire(S)Shipped in Bus WHEEL(S) TIRE&WHEEL ASSEMBLIES ARE TO BE BALLANCED 7.STEERING V STEERING COLUMN TRW ElectricAssist WithOUT column Turnsignal&Hazard Sw STEERING WHEEL VIP 16"Soft Touch 2 Spoke Wheel With Gillig Logo Horn Button TRW MITER BOX- No Option STEERING BOX TRW TAS6505-DEFAULTED :.HYDRAULICS Hyd System Includes Low Fluid Level Sensor&Indicator Lamp On Dash HYDRAULIC OIL SAE 15W40 Chevron URSA Super E.C.-DEFAULTED HYDRAULIC RESERVOIR 9qt WithOUT Sight Glass-DEFAULTED REQUIREMENT FRONT CHASSIS SECTION POWER FC300 Pressure and Return Hoses -DEFAULTED STEERING PIPING Center Chassis Section Power Steering =Stainless Steel Chassis Tubing REAR CHASSIS SECTION POWER FC300 Pressure and Return Hoses -DEFAULTED STEERING PIPING - '.FUEL SYSTEM FUEL TANK SIZE(Net Useable.SSTL 120 Gal-DEFAULTED SCR 12,SSTL Straps 35940'Only) FILL LOCATION Curbside Only-DEFAULTED FILL NECK STYLE&CONTROLS Emco-Posi Lock Fast Fill-TWIST CAP -Default Fast Fill FILL NECK POPPET VALVE Ship Loose Fill Neck Poppet Valve(Default for Outside SF Bay Areal REQUIREMENT&INSTALLATION Date 04'27.2012 1:52_04PM Naples FL 180509 Page 5 of34 160 2 CHASSIS FUEL PIPING with SSTL LINES FC350 Hose-Default &JUMPER HOSES TO FUEL TANK DASH AREA FUEL GAUGE/INDICATOR REQUIREMENT(S) DIESEL EXHAUST FLUID(DEF)GAUGE Datcon Gauge @ Dash Panel 2-DEFAULTED DIESEL FUEL GAUGE REQUIREMENT Datcon Gauge@Dash Panel2 LOW FUEL AUDIO INDICATOR NOT Required-DEFAULTED LOW FUEL. VISUAL INDICATOR NOT Required 14.REAR RUN BOX&CONTROLS Ignition Run Position Select Toggle Sw.Start Button.Engine Compartment Lamp Toggle Sw&Diagnostic Connector RR RUN BOX GAUGES ✓ REAR RUN BOX&or ENG Electrical Gauge(s)Only COMPARTMENT GAUGE REQUIREMENT REAR RUN BOX SIZE 7.31H x 14W x 6SD Box-DEFAULTED ✓ ENGINE OIL PRESSURE ELECTRICAL Datcon J1939 0-100 P.S.I. GA ✓ . ENGINE COOLANT TEMP ELECTRICAL Datcon Coolant,J1939,l00-280F GA RUN RUN CONTROLS ✓ REAR ENGINE SPEED CONTROL Rheostat Variable Speed Control With Switch A Guard I LAIR SYSTEM AIR DRYER SKF HCT-2000;24V Htd,Filtration Plus;WithOUT Haldex Consep- DEFAULTED Air Dryer Purge Tank 600 Cu In.with 1/4 Turn Drain Valve-Standard AUXILIARY AIR/OIL SEPERATOR Not Required KNEELING SYSTEM Frt Kneeling Only-DEFAULTED with Frt Only Ramp KNEELING SWITCH Toggle Switch With Guard @ Dash Panel 1 -DEFAULTED KNEELING EXTERIOR DECAL Gillig Installed-DEFAULTED INSTALLATION SHOP AIR CONNECTION(STD Parker 112C Locations with Front Connection @ Bumper Channel&Rear Connection @ Curbside Rear Outrigger) FRONT AIR TOWING CONNECTION Amflo CPI-DEFAULTED AIR TANK DRAIN VALVES Air Tank Drain Extension With 4 Manual Valves-DEFAULTED AIR TANK DRAIN VALVE DECAL English-DEFAULTED PING TANK DRAIN VALVE(S) 1/4 Turn Drain Valve?Tank-DEFAULTED BRAKE VALVE Bendix E-8P-DEFAULTED PARKING BRAKE VALVE Yellow Handle Valve;i%Top Surface of Side Console Aft of IN Ctrl- DEFAULTED BRAKE INTERLOCK OVERRIDE Toggle Switch u Front Electrical Panel-DEFAULTED CONTROL LOW AIR PRESSURE AUDIO With Engine Running-DEFAULTED WARNING ACTIVATION 12.FRAME Date 04i27?2012 1:52:04PM Naples FL 180509 Page 6 of 34 160 2 FRAME MATERIAL 3CR12 Stainless Steel EXTENDED REAR TOW EYE NOT REQUIRED-DEFAULTED REQUIREMENT REAR SKID PLATE REQUIREMENT NOT REQUIRED-DEFAULTED 13.BATTERY Details BATTERY TYPE 8D-DEFAULTED BATTERY CONNECTIONS 3/8N-7/16P Side Stud SSTL-DEFAULTED BATTERY MANFACTURE and Deka 1400 CCA(908D/1-716),(2)8D_3 8N-7/l6P Side Stud-Default Deka DETAILS(DEKA=EAST PENN) BATTERY BOX-POWDER COATED Slide Out Tray.Steel Slides-DEFAULTED BATTERY CABLES 4/0 Cables Crimped Ends-DEFAULTED DELETED LO BATTERY JUMP START Jump Start Not Required-DEFAULTED REQUIREMENT 14.LOCKS&LATCHES SKIRT PANEL LOCKS 5/16 Sq Key Lock-DEFAULTED DESTINATION SIGN DOOR LOCKS (3)5/16 Sq Key Latches-DEFAULTED SAWTOOTH DR(DRIVERS AUX (2)5/16 Sq Key Latches-DEFAULTED STORAGE COMPT)LOCKS FRONT DOOR OVERHEAD (2)5/16 Sq Key Latches-DEFAULTED COMPARTMENT LOCKS HVAC RETURN AIR GRILL LOCKS (2)Compression Tubular(Barrel)Latches-DEFAULTED BULKHEAD ELECTRICAL (3)Compression Tubular(Barrel)Latches-DEFAULTED COMPARTMENT LOCKS FORWARD AIR TANK (3)5/16 Sq Key Latches-DEFAULTED COMPARTMENT LOCKS AFT AIR TANK COMPARTMENT (3)Compression Tubular(Barrel)Latches-DEFAULTED LOCKS DRIVERS BARRIER STORAGE BOX STREETSIDE STORAGE BOX LOCKS WILL BE HANDLED IN SECTION 24 DURING BOX SELECTION DRIVER BARRIER STORAGE Required REQUIREMENT DRIVER BARRIER STORAGE BOX (1)Eberhard Thumb Trigger Lock WithOUT Key-Default LOCK 15 BODY SECTION SKIRT PANEL SUPPORT and ACCESS DOOR LOCKS&LATCHES FRONT STREETSIDE SKIRT PANEL Gas Spring-DEFAULTED SUPPORT BATTERY CUTOFF SWITCH ACCESS • Required with Flip Latch -DEFAULTED DOOR AIR TANK DRAIN VALVE ACCESS Required with Flip Latch -DEFAULTED DOOR REAR STREETSIDE SKIRT PANEL Gas Spring-DEFAULTED SUPPORT CURBSIDE FUEL FILL ACCESS DOOR Required with Flip Latch -DEFAULTED REAR CIJRBSIDE SKIRT PANEL Gas Spring-DEFAULTED SUPPORT CURBSIDE DEF FILL ACCESS DOOR Required with Flip Latch -DEFAULTED Date 04/27/2012 I:52.04PM Naples FL 180509 Page 7 of 34 160 2 REAR WHEELWELL SKIRT PANEL Mechanical Slide-DEFAULTED SUPPORT BUMPERS FRONT BUMPER Black Energy Absorbing Unpainted-DEFAULTED REAR BUMPER Black Energy Absorbing Unpainted-DEFAULTED 16 WHEELCHAIR RAMP (Redisplay - Wheelchair Ramp Selected From Page 1) WHEELCHAIR RAMP Lift-U(L UII)Front Door Ramp Only RAMP CYCLE COUNTER Not Required-DEFAULTED RAMP TRIM Lift-U WithOUT Floor Material Stripe&Colored Side Rails-DEFAULTED CRC DETAILS for UNDEFINED RAMP RAMP ACTIVATES WITH BUS BEING KNEELED PROGRAMING Front Wheelchair Ramp Controls=Power&Operate Toggle Switches r Dash Panel I RAMP EXTERIOR DECAL MOUNTING Gillig Installed-DEFAULTED REQUIREMENT Ramp Manual Deploy Brake Interlock-Std Ramp Closeout=Stainless Steel Closeout 17.IIVAC MAIN UNIT HVAC SYSTEM MANUFACTURE Thermo-King HEATER ONLY or HVAC UNIT MODEL Tl4 with Belt Driven Compressor HEATER ONLY or HVAC CONTROL(S) Rotary Switch @ Dash Pariel 3 with Intelligaire @ HVAC Unit-Default for &LOCATION Dash Location IIVAC ROTARY SWITCH FUNCTION Off,Cool,Vent High,Vent Low, Heat Low;Heat High Settings- DEFAULTED OHIO PM LO EVAPORATOR/CONDENSOR or EBM Brush-Less With Auto Low Cool Fan Speed HEATER ONY MOTOR REQUIREMENT V A/C COMPRESSOR MODEL X426 A/C COOLANT TYPE RI34A V A/C COMPRESSOR OPERATION Cycling Clutch-DEFAULTED REFRIGERANT PRESSURE DISPLAY Not Required-DEFAULTED A/C Automatic Low Speed Setting With Bnrshless Motors Refrigerant Sight Glass(2)-STD Valves To Isolate Compressor,Drver&Receiver-Std HVAC/HTR ONLY AIR RETURN AIR Reusable Polypropylene Mtd on Aft of Return Air Grille-DEFAULTED FILTER HVAC/HTR ONLY AIR INTAKE Air Intake WithOUT Outside Air-DEFAULTED Drivers H VAC Ventilation Defuser Location=7s,Overhead Panel 9 DRIVERS BOOSTER FAN CONTROL Hi-Off-Loi.Toggle Switch a Dash Put 3-DEFAULTED Booster Pump(Brushless%Sexless)with 1/4 Turn Valves---Heater Sporlan Valve--Standard I8.DRIVERS HEATER DRIVERS HEATER MANUFACTURE& MCC Brush-Less Motors,ElectricControl,Renrovabie Filler STYLE HEATER LH FOOT VENT FEATURE LH Foot Vent-DEFAULTED HEATER SHUT OFF VALVES 1/4 Turn Driver Heater Valves Mtd c Headlamp Channel-DEFAULTED 9.AUX COOLANT HEATER Date 04,27 2012 1:52.04PM Naples FL 180509 Page 8 of 34 16D 2 a o AUX COOLANT HEATER NO Aux Coolant Heater Required(Review For Cold Climate)- REQUIREMENT DEFAULTED 0.STEP/UNDERSEAT HEATERS FRONT DOOR THRESHOLD HEATER NOT Required-DEFAULTED WARM WELCOME MAT rr REAR NO Warm Welcome Mat Required A Rear-DEFAULTED FLOOR HEATER!2i C-SIDE RR DR Floor I leater(ii;Curbside Seat Position Fwd of Rr Door Area-NOT AREA FWD of DR Required-DEFAULTED REAR FLOOR HEATER STREET SIDE Floor Heater:q Strectside-NOT Required-DEFAULTED HEATER CONTROLS HEATERS CONTROLLED BY SHARE No SWITCHES 1.DASH FANS V FAN REQUIREMENT One MMC 241'Fans With Dash Mtd Switch FAN MOUNTING LH Center of Dash DASH FAN CONTROL Dash Switch(I)HI/OFF/LO Fan Control g Dash Panel I -Default 12.FRONT DOOR (Redisplay - Front Door Requirement From Page 1 Selection) FRONT DOOR YES DOOR DETAILS 40"Side Glide,Vapor,Upr&Lwr Glazing,WithOUT Sensitive Edge- DEFAULTED Front Door Release Control=Dump Valve(i Dr Header with Breakout Glass Access FRONT DOOR HANDLES Straight,Stainless Steel FRONT DOOR AIR RELEASE VALVE Lever Air Dump Valve r Side Panel 6-DEFAULTED FRT DOOR INTERLOCK&OPERATION Door Opens @ Any Speed-(NO INTERLOCK) FRONT DOOR EXTERIOR CLOSE Not Required VALVE P 3.REAR DOOR (Redisplay - Rear Door Requirement From Page 1 Selection) REAR DOOR 34"Rear Door CRC REAR DOOR GLAZING Upper Glazing Only SENSITIVE EDGE With Sensitive Edge-DEFAULTED RESILIENT LOCK NO Resilient Lock-DEFAULTED DOOR HEADER/MOTOR Air Open-Spring Close-DEFAULTED V-TOUCH LO DOOR ACTIVATION Full Driver Ctrl,Air-Open/Spring-Close DOOR HANDLES 14"Diagonal Mtd,Stainless Steel REQUIRED LO RR DR PASSENGER OPERATION WithOUT Lamp INDICATOR LAMP RR DOOR CLOSING DELAY TIME Delay set to"2"Seconds-DEFAULTED DOOR LEVER or SWITCH BUTTON CONTROL DOOR CONTROL Drvr 5 Pos CtrI, ithOUT Removable Handle,Not Lighted-DEFAULTED DOOR TH RESHOLD PASSENGER COUNTER SYSTEM V AUTOMATIC PASSENGER COUNTER Stand Alone UTA System With Horizontal Mounted Sensors V MISC REAR DOOR NOTES UTA SYSTEM WILL BEA PRE-WIRE CONSISTING OF APC SENSORS(INSTALLED),CABLING AND CPU. *4.WW SEATS&or STORAGE BOXES • Date 04,27:2012 1:52:04PM Naples FL 180509 Page 9ofi4 1 60 2 STREET SIDE STORAGE BOX Yes REQUIREMENT STORAGE BOX on Street Side Wheel 33H x 22.5Wx 20D Box Well STORAGE STREETSIDE MAIN BOX 3 locks-(I)Hudson Lock With 1311010 Key_ and(2)5!16 Sq Keys- Default LOCKS SS WW STORAGE BOX COLOR Black Exterior_White Interior-Default SHELVES FOR SS WW STORAGE BOX 2 Sliding Trays - Default Street Side Storage Box Cooling Fans (2)Storage Box Cooling Fans ELECTRICAL COMPONENT LAYOUT No DRAWING REQUIREMENT 25.AD FRAMES ------INTERIOR AD FRAMES INTERIOR AD FRAME Interior Ad Frames Not Required-DEFAULTED -----EXTERIOR AD FRAMES EXTR AD FRAME REQUIREMENT Exterior Ad Frames Not Required-DEFAULTED 6.REAR ENGINE DOOR NO Dipstick Doors available WITH REAR AD FRAME ENGINE DIPSTICK ACCESS DOOR NOT Required-DEFAULTED TRANSMISSION DIPSTICK ACCESS NOT Required-DEFAULTED DOOR REAR ENGINE DOOR GRAB Handle Required-DEFAULTED HANDLE/I LAND HOLD RR ENG DR LICENSE PLATE CurbSide License Plate Pocket-DEFAULTED REQUIREMENT REAR ENGINE DOOR GAS SPRING With Lock on Streetside 27.DRIVERS SEATS DRIVERS SEAT MANUFACTURER USSC V DRIVER'S SEAT MODEL 9I00ALX SEAT SLIDE&CONTROL. 6.25 Air Release, Wedge Riser V HEADREST Head Rest Required-Vinyl Match Seat Color LUMBAR Air Lumbar SEAT BELT&SEAT CONTROLS 2 Point SEAT FOAM Polyurethane Foam-DEFAULTED SEAT BACK Back Shell Required SEAT MATERIAL&COLOR Black Fabric SEAT BOXING MATERIAL&COLOR Black Fabric SEAT ARM REST No Arm Rest Required SEAT CUSHION ALARM NOT Required-DEFAULTED SEAT BELT ALARM NOT Required-DEFAULTED MISC DRIVERS SEAT NOTES SEAT CONTROLS O\'STREET SIDE r 8.PASSENGER SEATS (Redisplay Selected From Page I) ADA COMPLIANCE REQUIREMENT Required-DEFAULTED Date 04;27/2012 1 52 04PM Naples FL 180509 Page 10 of 34 •16D 2 ADA SERVICE TYPE Multi Stop or Fixed Route Service-DEFAULTED PASS SEAT--REI 00000 REF:SL-66394-180347 WHEELCHAIR POSITIONS • 2 Positions.) StreetSide, 1 CurbSide-DEFAULTED (Redispla):, - Selected From Page 1) WHEELCHAIR RAMP Lift-U(LU1l)Front Door Ramp Only 1st STEP&2nd STEP(If Required)SEAT Perimeter(Longitudinal)&Forward Facing Seating-Default ORIENTATION CONFIGURATION 3rd STEP SEAT ORIENTATION Perimeter(Longitudinal)&Forward Facing Seating-Default CONFIGURATION FLOOR ELEVATION REQUIREMENTS 3rd Step WithOUT Raised Seat Platform&With 30"S-Side 2nd Step Theater Seat-Default 35&40t V PASS SEAT MFG American Seating V PASS SEAT MODEL Metropolitan SEAT MTG STYLE FRT FLOOR Cantilevered WithOUT Shroud-Default SECTION SEAT MTG STYLE RR SECTION T-Pedestal PASS SEAT SHELL COLOR 1471 Charcoal WHEELCHAIR BARRIER Yes REQUIREMENT WHEELCHAIR BARRIER COLOR 1471 Charcoal PASS SEAT BACK TRIM COLOR 147!Charcoal DETAILS for UNDEFINED SEAT INSERT Holdsworth A923BM(CAMIRA#BD!314) or CUSHION COLOR SEAT BOTTOM CUSHION/INSERT VR-S0 MATERIAL BACK Defaults Same As Bottom-ONLY When First Selected SEAT BACK CUSHION/INSERT FR-50 MATERIAL-Defaults Same As Bottom SEAT BACK SHROUD REQUIREMENTS Thermoformed Plastic SEAT BOTTOM DRAIN HOLE ,tio REQUIREMENT SEAT GRABRA1L REQUIREMENT Energy Absorbing Grabrail SEAT GRAB RAIL COLOR 1471 Charcoal CRC SETTEE HINGE Required SEAT ANTI-GRAFFITI COATING NOT Required-DEFAULTED REMOTE RELEASE Required WC RESTRAINT OPTIONS 1ST WC RESTRAINT REQUIREMENT H-StidingA R -Curbside RESTRAINT MEG tier IST'OPTION O'Straint WEBBING LOOPS WC RESTRAINT I NOT Required-DEFAULTED 2ND WC RESTRAINT REQUIREMENT H-SlidingA RM -Streetside WC RESTRAINT MFG FOR 2nd WC Q Strains RESTRAINT WEBBING LOOPS WC RESTRAINT 2 NOT Required-DEFAULTED 3RD WC RESTRAINT REQUIREMENT NO WC Restraint Option Required ,Date 04/27`2012 1:52:04PM Naples FL 180509 Page II of 34 160 2 PASS VERTICAL,STANCHIONS i€ Stainless Steel SEAT LOCATION BASED ON SEAT LAYOUT FRONT STREETSIDE WHEELWELL Stainless Steel VERTICAL STANCHION FRONT CURBSIDE WHEELWELL Stainless Steel VERTICAL STANCHION • PASSENGER STOP REQUEST Required-DEFAULTED AUDIO/VISUAL INDICATOR SYSTEM WC POSITION PASSENGER SIGNALS 3.5 x 7 on Bottom of Flip-Up Seats-DEFAULTED 29.PASSENGER SIGNALS RE-DISPLAY From Passenger Seat Section PASSENGER STOP REQUEST Required-DEFAULTED AUDIOVISUAL INDICATOR SYSTEM WC POSITION PASSENGER SIGNALS 3.5 x 7 on Bottom of Flip-Up Seats-DEFAULTED PASSENGER STOP REQUEST SIGNAL Pull Cord-DEFAULTED STYLE A SIDEWALL PULL CORD SWITCH ACTIVATION @ Yellow Cord TRANSOM MID LINE DROP CORD r LOWER SECTION Yellow Cord MULLIONS REAR DOOR PASENGER SIGNAL NOT Required-DEFAULTED REQUIREMENT STOP REQUEST SIGN VISUAL KD"STOP REQUESTED"Red Lettering-DEFAULTED INDICATOR CRC DETAILS for UNDEFINED AUXILIARY ROUND AMBER LED WITH DIMMER@ DASH PANEL#1 • STOP REQUEST VISUAL INDICATOR STOP REQUEST AUDIO INDICATOR Floyd Bell 2 Horn Chime Mtd @r Overhead Console-DEFAULTED CRC STOP REQUEST AUDIO&VISUAL Sw(A Side Panel 5-2 Pos"Single/RESET",Resets Position With INDICATOR CONTROL Momentary Sw or Dr Cycling-Default 0.DRIVERS BARRIER BARRIER STYLE&COLOR Wraparound,Fwd 7145 Black,Aft 7145 Black,WithOUT Sehed Holder Slots BARRIER GRABHANDLE Stainless Steel 22.5" Re-Display Selection From SECTION 14(Locks&Latches) DRIVER BARRIER STORAGE Required REQUIREMENT DRIVER BARRIER STORAGE BOX (1)Eberhard Thumb Trigger Lock WithOUT Key-Default LOCK I:ENTRANCE DOOR MODESTY PANEL. FRT WHEELWELL CURB SIDE Taper Top,Black Rot'alite 7145, With SSTL Kick Panel CLOSEOUT FRONT DOOR MODESTY PANEL Stainless Steel STANCHION Front Door Modesty Panel Material= 14%Gra.lite Polvcarb 3/8"Thick ) 0an /or I- A.• ' #. • FORWARD of Rear Door Date 04/27/2012 I:52.04PM Naples FL 180502,v Page 12 of 34 160 2 MODESTY FWD OF RR DR NOT Required REQUIREMENT STANCHION FINISH 4 FWD of RR DR Stainless Steel AREA without MODESTY PNL CURB SIDE c 3rd Step MODESTY PNL CURB SIDE @ 3RD Modest. Required-DEFAULTED STEP REQUIREMENT STANCHION FINISH r CURB SIDE 3rd Stainless Steel STEP with MODESTY PNL MODESTY PNL COLOR @ CURBSIDE 1500-60/1500-60:Mutte-Gray/Gray 3RD STEP-(STD with 1/4"MTL) MODESTY PNL UPPER @ CURBSIDE Upper Panel-NOT Required-DEFAULTED 3RD STEP REQUIREMENT STREET SIDE Rear rd 3rd STEP MODESTY PNL ga,STREET SIDE 3RD Streetside Modesty Pnl @ 3rd Step NOT Required ONLY STANCHION STEP REQUIREMENT ATTACHED TO SEAT see SEAT LAYOUT REAR DOOR THRESHOLD PASSENGER Stainless Steel-DEFAULTED HANDRAIL FINISH at FORE&ATF POSITION of DOOR 3.DRIVERS COAT 1100K DRIVERS COAT HOOK Zinc DOUBLE Hook with Tie Back Directly Mounted to B-post Closeout- DEFAULTED 4.DISPLVY/SCHEDI'LE/REGISTRVTIO\i(::kRD HOLDER DISPLAY/SCHEDULE HOLDER Holder Required REQUIREMENT for First HOLDER LOCATION of DISPLAY/SCHEDULE Ship Loose In Storage Box HOLDER#1 MANUFACTURE or TYPE of Innocom DISPLAY/SCHEDULE HOLDER#1 1 st DISPLAY/SCHEDULE HOLDER 1-3.75Wx 7HxL5D,ClearAcr_ylic VENDOR MODEL or MATERIAL&SIZE REQUIREMENTS DISPLAY/SCHEDULE HOLDER#1 4 QUANTITY REQUIRED HOLDER REQUIREMENT for Second Holder Required Holder-Diffemt Type And/Or location Than#I LOCATION of DISPLAY/SCHEDULE Ship Loose HOLDER#2 MANUFACTURE or TYPE of Innocom • DISPLAY/SCHEDULE HOLDER#2 ONLY 2 LO 2 nd DISPLAY/SCHEDULE HOLDER 1-8.62W"x I ID,Clear Acrylic VENDOR MODEL or MATERIAL&SIZE REQUIREMENTS CRC DISPLAY/SCHEDULE HOLDER#2 2 QUANTITY REQUIRED Registration/Permit/Card HOLDER REGISTRATION/PERMIT/CARD Holder Required HOLDER Date 04/27/2012 I:52:04PM Naples FL 180509 Page 13 of 34 160 2 REGISTRATION/PERMIT/CARD Drivers Auxiliary Storage Compartment Door @ Sawtooth HOLDER LOCATION REGISTRATION/PERMIT/CARD 6.08Wx 6.04Hx.09D,Alum With Plastic Cover HOLDER CARD HOLDER TOTAL QUANTITY 1 -DEFAULTED REQUIRED S.INTERIOR PASSENGER ASSISTS DASH MOUNTED GRAB RAIL Stainless Steel Pass Vertical STANCHIONS(aa Seat Locations Based On Seat Layout-SELECTED IN PASS SEAT SECTION PASS VERTICAL STANCHIONS tri; Stainless Steel SEAT LOCATION BASED ON SEAT LAYOUT OVERHEAD GRAB RAILS Stainless Steel Grabrails Throughout Required DEFAULTED V OVERHEAD GRAB STRAP(S)Location Black Nylon Strap Flexible Fixed Mtd-Default per SEAT Layout CRC GRAB STRAP(S)QUANTITY 10 OVERHEAD STRAP(S)MOUNTING Installed per Seat Layout Location-DEFAULTED REQUIREMENT 6.WINDSHIELD GLAZING REQUIREMENT 2-pc Glazing TINT BAND REQUIREMENT Street Side Tint Band Only-Default 7.PASSENGER WINDOWS MANUFACTURE Ricon(Previously Known as Transit Care) STD PASS WINDOW EGRESS Passenger Windows-Non-Egress at 3rd step and Egress at 1st&2nd INFORMATION steps per Design Bulletin DB260 definition-Meeting FMYSS 217 FRAME COLOR Black Anodized-DEFAULTED ✓ GLAZING ATTACHMENT Bonded Serviceable ✓ FRAME STYLE Upper Transom Lower Fixed GLAZING MATERIAL Tempered WithOUT Heat Guard(default Tempered Glazing) ✓ GLASS GUARD 6 mil Film Guard(DEFAULTED With Bonded Glazing) GLAZING COLOR&TINT RANGE Grey Tint With 8% -18%Transmissivitl• LOCKS Not Required PASSENGER GUARD 3rd STEP Flat Bar With Offset-DEFAULTED Previously Selected On Pg I INTERIOR PASSENGER LANGUAGE English&Spanish Decals DECALS WINDOW EGRESS DECAL MATERIAL Polycarbonate-DEFAULTED ON SEAT BACKS WINDOW EGRESS DECAL MATERIAL Aluminum-DEFAULTED ON SIDEWALL DRIVERS\VIINDOW DRIVERS SLIDER LATCH WithOUT Latch Striker(Disable locking) REQUIREMENT DRIVERS WINDOW EXTERIOR Handle Required-DEFAULTED HANDLE DRIVERS WINDOW EGRESS FEATURE Non-Earessable-DEFAULTED Date O4127i=017 L52-[Lli M Naples FL 180509 Page 14 of 34 16D 2 DOOR GLAZING Front Door Glazing="AS2 Safety Glass Green with 68%-78%Tint" Rear Door Glazing="AS2 Safety Glass Grey with 23%-33%Tint Range(With Tempered Passenger Windows)" 8.HEADLAMPS HEADLAMPS High-Low Beam Outer&High Beam Inner Halogen Headlamps - DEFAULTED HEADLAMP PROGRAMING Activated Thru Ignition Sw In Night Run Position-DEFAULTED HEADLAMP 111-LO CONTROL SW Cole-Hersee Toe Switch Floor Bracket Mtd-DEFAULTED 9.EXTERIOR LAMPS REAR STOP/TAIL/TURN/BU LAMP 3 Lamp System SYSTEM STOP I TAIL I TURN LAMP Dialight LED 7" REQUIREMNTS • TAIL LAMP DAYRUN FEATURE • No BACKUP LAMPS 4"Diameter Clear LED Dialight-DEFAULTED STOP/TAIL/TURN/BACKUP POSITION Amber,Red,Clear(W117)3-Lamp (TOP to BOTTOM) FRONT TURN SIGNALS Hamsar LED-DEFAULTED SIDE TURN SIGNAL MANUFACTURE Dialight LED Series 18-DEFAULTED &TYPE SIDE TURN SIGNAL FRONT WHEEL Required FORWARD MTG LOCATION SIDE TURN SIGNAL REAR WHEEL. Required FORWARD MTG LOCATION TURN SIGNAL SWITCH CONTROL Toe Sw Brkt Floor Mtd Cole Hersee Switches-DEFAULTED TURN SIGNAL AUDIO INDICATOR NOT Required ACTIVATION DEVICE HARZARD SYSTEM AUDIO Buzzer Via Visual Indicator Bar Audio Indicator-DEFAULTED INDICATOR ACTIVATION DEVICE HAZARD and/or TURN SIGNAL AUDIO Audio Via Sw Ctrl and Parking Brake Off,withOUT Turn Signal FUNCTION HAZARD SWITCH CONTROL Hazard Switch on Side Panel 5-DEFAULTED HAZARD SWITCH EXTENSION RED Switch Extension-DEFAULTED CURB LAMPS Dialight LED with Black Housing KNEELING&WC RAMP LAMP Dialight LED 2"Amber -DEFAULTED FRT&RR MARKER&CLEARANCE Dialight LED Series 45 Lamps-DEFAULTED LAMPS LOWER SIDE MARKER MIT)"ii SKIRT Dialight LED Amber Series 45-DEFAULTED PANEL MARKER LAMP DAYRUN FEATURE ;va V REAR CAP GRILL LOWER CENTER Stop Alert Non-Flashing(MA Enterprises) MOUNTED AUX"STOP"SIGN/STOP LAMP(S) V YIELD SIGN REQUIREMENT Required YIELD SIGN MANUFACTURE KD Specialties Amber LED Sign - DEFAULTED YIELD SIGN MOUNTING LOCATION Rear Cap Grill Mounted uLower S-Side- DEFAULTED Date 04/27/2012 I:52:04PM •Naples FL 180509 Paac'Li of 34 160 2 _-.- YIELD SIGN CONTROLS Enabled bt'Momentary Switch with Amber Indicator Lamp at Dash Panel 6&Activated kr LH Turn Signal Switch YIELD SIGN ENABLE PROGRAM 10 Seconds - DEFAULTED SETTING YEILD SWITCH EXTENSION Yellow Switch Extension REQUIREMENT ENGINE COMPARTMENT LAMPS (3)Dialight LED 12"Strip Lamps-DEFAULTED CONTROLED BY SW EXTERIOR LAMP TEST SWITCH Toggle Switch 'u Oserhead Panel 10-Default 0.INTERIOR LAMPS MAIN LAMP KIT REQUIREMENTS LAMP&AIR DUCT KIT TYPE Standard Lamp&Air Duct Kit-DEFAULTED LAMP TYPE LED Lamps KIT MANUFACTURE I/O Control ACCESS DOOR FASTENER Standard-DEFAULTED LAMP LENS LENGTH 12 Foot Sections-DEFAULTED LAMP LENS COLOR All Blue EXTINGUISHABLE LAMP POSITIONS #1 Streetside&All Curbside-Default LAMP CONTROL All/Off/Roadside Toggle Switch @ Side Panel 5-DEFAULTED INSIDE SPEAKERS 6 Speakers-DEFAULTED ITS or VA AMBIENT/AGC MIC HOLE NOT Required MTG REQUIREMENT LAMP AUTOMATIC DIMMING Full Brightness with DRS OPEN-Minimum Brightness with Door(s)Closed FEATURE -Default OTHER INTERIOR LAMP REQUIREMENTS DRIVERS COURTESY/MAP LAMP Peterson LED Lamp A Overhead Panel 10 With Base Mtd Sw&Power Thru Ignition-DEFAULTED FRONT THRESHOLD LED LAMPS Dialight Black STEPWELL L.ED LAMPS Yellow Powder Coated Housing-DEFAULTED I.PLEASURE&2-WAY RADIO PLEASURE RADIO REQUIREMENT CRC PLEASURE RADIO NOT Required 2-WAY RADIO REQUIREMENT 2-WAY RADIO Customer to Provide&Install 2-WAY RADIO POWER WIRING 12V-40A Direct from Battery& 12V-10A Thru ignition-Default 2-WAY RADIO POWER WIRING LH Wheelwel(Equipment Storage Box&RHSide ofDash ROUTING 2-WAY RADIO ANTENNA Gillig to Provide&Install 2-WAY RADIO CABLE ROUTING Cable Routed to RH Side of Dash With Antenna Provided By GILLIG or ITS SYS 2-WAY RADIO ANTENNA&CABLE or RRA 4908A @ 806-896 MHz CABLE with CONNECTOR 2-WAY RADIO DRIVER SPEAKER NOT Required Date 04i-27-'2012 I.52 04PM Naples FL 180509 Page 16 of 34 1602- CRC MISC RADIO NOTES GILLIG TO INSTALL ADDITIONAL ANTENNA:ASP931 FOR FUTURE USE BY CUSTOMER.CABLE ROUTED TO RH SIDE OF DASH.LABEL BOTH ANTENNAS FOR CUSTOMER REFERENCE LABEL ONE"MOTOROLA RRA 4908A".LABEL THE OTHER"ASP 931". 2.PUBLIC ADDRESS SYSTEM-V.A-ITS PUBLIC ADDRESS SYSTEM REI P.A.- DEFAULTED REQUIREMENT MOUNTING LOCATION Air tank Compartment-DEFAULTED • PA REMOTE VOLUME CONTROL Side Panel 6-DEFAULTED LOCATION VOICE ANNUNCIATOR PREVIOUSLY SELECTED IN INTERIOR LAMP SECTION 40 ITS or VA AMBIENT/AGC MIC HOLE NOT Required MTG REQUIREMENT VOICE ANNUNCIATOR NOT Required ITS ITS REQUIREMENT No PASSENGER SPEAKERS (Redisplay - Inside Speaker Selection from Interior Lamp Section) INSIDE SPEAKERS 6 Speakers-DEFAULTED OUTSIDE SPEAKER/LOCATION 1 Speaker Mounted Behind Curbside Skirt Panel-DEFAULTED INSIDE/OUTSIDE SPEAKER SELECT Toggle Switch(all Side Panel 6-DEFAULTED CONTROL MICROPHONES HAND or LAPEL MICROPHONE Flat Surface of Overhead Console-DEFAULTED CONNECTION LOCATION HAND or LAPEL MICROPHONE NOT Required BOOM MICROPHONE Soundview with On-Off Switch-Default Manufacture BOOM MICROPHONE LOCATION Overhead Panel#IO- DEFAULTED BOOM MICROPHONE CLIP LOCATION Flat Surface of Overhead Console-DEFAULTED 3.DESTINATION/BACKLIGHTED SIGNS CRC DESTINATION/BACKLIGHTED LOGO Laminator SIGN MANUFACTURE SIGN STYLE SMT(SelfMaintenance Tool) ODK TYPE Independent ODK 4 Control wills USB Port OCU MOUNTING LOCATION Overhead Panel I I -DEFAULTED ODK COMMUNICATION 1708 FRONT DESTINATION SIGN Amber 16 Roo X 160 Column Horizon Gen 4-Default CURBSIDE SIDE SIGN Amber 8 Row.V96 Column Exterior Viewable CURBSIDE SIGN LOCATION Number 13 Window Position-DEFAULTED STREET SIDE SIGN REQUIREMENT Not Required-DEFAULTED CRC REAR RUN SIGN NOT Required V FRONT RUN SIGN REQUIREMENT Not Required FRONT DESTINATION SIGN GLAZING Safety Glass WithOUT Heat Element Date 04/27.2012 I:52:04PM Naples FL 180509 ® Page 17 of 34 160 2 4.FAREBOX FAREBOX SOURCE Customer to Provide&Install FAREBOX MODEL GFI CENTSaBill36" FAREBOX T.R.I.M. Required FAREBOX POWER SUPPLY Direct Batten'-Default for Elect Farebox CONNECTON FAREBOX POWER SUPPLY HARNESS Required-DEFAULTED EXTENSION CONNECTION(A.K.A. With Plug) FAREBOX EXTERNAL LAMP Peterson LED-Default MANUFACTURE FAREBOX EXTERNAL LAMP Automatic with Front Door Open&Night or Pork Ignition ACTIVATION FAREBOX PEDESTAL WIDTH 14.42"Wide-Default FAREBOX PEDESTAL COVER ALTRO Black With Yellow Nosing-Default 6.MANUAL PASSENGER COUNTER 7.DASH BRACKET DASH BRACKET Provide&Instal DASH BRACKET ASM TYPE rlrthOUT Telescopic Arm DETAILS for UNDEFINED DASH AREA 15-0862-177671 MTG BRACKET 8.FLOOR PANELS PANEL MATERIAL 3/4"-7 Ply GW Industries Transit Deck XP Plus Plywood @ 1st Step(2nd Step if Req)&Composite r 3rd step-DEFAULTED (Redisplay- Floor Selection from Passenger Seat Section 28) FLOOR ELEVATION REQUIREMENTS 3rd Step WithOUT Raised Seat Platform&With 30"S-Side 2nd Step Theater Seat-Default 35&401 9.FLOOR COVERI\G and TRIM ✓ FLOOR COVERING MANUFACTURE Altro FLOOR COVERING COLOR TONE Single Color Tone Throughout Bus-DEFAULTED REQUIREMENTS STANDEE LINE COLOR Yellow DOOR NOSING COLOR Yellow(Screaming Ylw) ✓ FLOOR TYPE Chroma Windmill ✓ AISLE COLOR TFCR27401 Orion 2.7mm UNDERSEAT-W/C POSITION COLOR TFCR27401 Orion 2.7mm DRIVERS PLATFORM AREA TRIM Yellow-DEFAULTED EDGING DRIVERS PLATFORM FOOT AREA Black-DEFAULTED COVER COLOR DRIVERS HEEL PLATE'ic,THROTTLE& 8.8 x 5.5 Diamond Tread Alum Plate-DEFAULTED BRAKE PEDAL 2nd STEP TRIM EDGING Black-DEFAULTED • 3rd STEP TRANSITION PANEL TRIM Black-DEFAULTED EDGING Date 04/27/2012 1:52:04PM Naples FL 180509 Page 18 of 34 160 2 REAR WHEELWELL TRIM EDGING Black-DEFAULTED SETTEE KICK PANEL COVERING Match Floor Covering Material-DEFAULTED REQUIREMENT 50.INTERIOR PANELS UPPER PANEL COLOR n WINDOW 1500-60 Matte Gray .MULLION LOWER PANEL MATERIAL TYPE Melamine-DEFAULTED LOWER PANEL COLOR_a;BOTTOM OF 1500-60 Matte Gru_r WINDOW LINE TO SEAT RAIL DRI VER CEILING MELAMINE PANEL 1500-60 Matte Gra_r COLOR PASSENGER CEILING MELAMINE 1500-60Matte Grar PANEL COLOR(All Alike AFT of Drivers Pnl)IF NOT ALL ALIKE PICK UNDEFINED CEILING PANEL RETAINER STRIP Required-DEFAULTED REQUIREMENT INTERIOR BULKHEAD TRIM TYPE Melamine-Default BULKHEAD TRIM COLOR 1500-60 Matte Gray 'I.ROOF HATCH HATCH LOCATION Front&Rear HATCH TYPE Manual Open/Close WithOUT Powered Vent Fan Front&Rear Hatches- DEFAULTED HATCH MOUNTING REQUIREMENT Gillig Installed-DEFAULTED 52,FRONT WHEELWELL FRONT STREETSIDE WHEELWELL Square Top,Black Royalite 7145, With SSTL Kick Panel CLOSEOUT FRT WHEELWELL CURB SIDE Taper Top,Black Roralite 7145, With SSTL Kick Pane! CLOSEOUT FRONT STREETSIDE WHEELWELL Stainless Steel HORIZONTAL AISLE GRABRAIL FRONT CURBSIDE WHEELWELL 8.3H x 28 8W x I7.2D,Stainless Steel-Default PACKAGE RACK STANCIIIONS Selected In Psss Seat SECTION FRONT STREETSIDE WHEELWELL Stainless Steel VERTICAL STANCHION FRONT CURBSIDE WHEELWELL Stainless Steel VERTICAL STANCHION MISC FRONT WHEELWELL CLOSEOUT STREETSJDC: FRT 141V KICK PANEL EXT FORWARD TO DRIVER'S NOTES STEP •3 STREETSIDE EXTERIOR MIRRORS) SS MANUFACTURE Hadley(8&R) SS ARM MOUNTING LOCATION Low Mounted-DEFAULTED Date 04.27'2012 1:52:04PM Naples FL 180509 Page 19 of 34 16 D 2 SS MIRROR RECOMENDATION "View of pedestrians.vehicles and other objects can be temporarily obstructed by a low mounted mirror- Although proper driver training/techniques can mimize the risk of an accident hr viewing around the low mounted mirror, Gillig recommends the use of a high mounted mirror_" SS EXTR MIRROR MTG Type Dovetail Auto Return-Default Hadley Size Standardization"6x14&7x15 are now known as 8x15 and 9x10.9x11 & 10x10 are now known as 10xI 1" V SS GLAZING SIZE 10"ill"I pc F/F&5"x7"Add-on Cvx MTDABOVE V SS ARM COLOR and MATERIAL 7.5" Black Powder Coated Cast Aluminum SS ARM DETENT 90 Degree-DEFAULTED V SS GLAZING ADJUSTMENT Remote F/F& Remote Cvx FEATURING SS GLAZING HEATING ELEMENT Non-Heated F/F&Non-Heated Cm REQUIREMENT SS MIRROR ARM GREASE FITTING Required REQUIREMENT SS ELECTRICAL CONNECTION Molded 9 Pin Connector-DEFAULTED SS TURNSIGNAL INDICATOR Not Required-Default FOR ANY MIRROR PAINT RE I UIREMENT SEE PAINT&GRAPHIC PAGE 54.CURBSIDE EXTERIOR\IIRROR(S CS MANUFACTURE Hadley(B&R) CS MIRROR TYPE Dovetail Non-Auto Return- Default Hadley Size Standardization"6x14&7x I S are now known as 8x15 and 9x10,9x11& 10x10 are now known as 10x11'' V CS GLAZING SIZE 10"xll"2-pc F/F&Cvx DETAILS for UNDEFINED CS MIRROR Cast aluminum with integral connector ARM MATERIAL and COLOR V CS GLAZING ADJUSTMENT Remote F/F&Remote Cvx REQUIREMENT CS GLAZING HEATING ELEMENT Non-Heated F/F&Non-Heated Cvx REQUIREMENT CS MIRROR ARM DETENT 15 Degree-DEFAULTED CS MIRROR ARM GREASE FITTING Required REQUIREMENT CS ELECTRICAL CONNECTION Molded 9 Pin Connector-DEFAULTED CS TURNSIGNAL INDICATOR Not Required-Default FOR ANY MIRROR PAINT REQUIREMENT SEE PAINT&GRAPHIC PAGE REMOTE GLAZING CONTROLS 2 Joy Switches w/o Neutral Sw Position Si':Side Panel 6-Default "5.INTER1OR MIRRORS INTERIOR REAR VIEW MIRROR CTR 8.25"x 16.0"F/F-DEFAULTED MTD BELOW FRT DESTINATION SIGN DOOR VIEWING MIRROR(S) 6"F.'F Spot at Dest Sign Dr& 12"Cvx at Rr Dr Stanchion-DEFAULTED 7.NIt:I.TIPLEXING CONTROL SECTION MULTIPLEXING CONTROL SYSTEM I/O Gi System MULTIPLEXING SYSTEM SHUTDOWN At"5"Minute Shutdown-DEFAULTED SETTING 0.8,SUN SHADE Date 04/27/2012 1 52.04PM Naples FL 180509 m Page 20 of 34 160 2 • . -.- SUN SHADE?DRIVER WINDSHIELD 1/2 Mesh Upr& 1/2 Solid Lwr-New View-DEFAULTED SUN SHADE ii DRIVER WINDOW 1/2 Mesh& 1/2 Solid Horiz Split(43.2 W.22.6 Travel)-New View-Default .9.FIRE ALARM,DETECTION&SUPPRESSION SYSTEM ALARM&DETECTION SYSTEM Engine&HVAC Compartment Linear Fire Wire-DEFAULTED Fire ALARM AUDIO Indicator Location=Bottom Surface of Overhead Console FIRE SUPPRESSION SYS Amerex V-25 With 4 Engine Compt Nozzle Sys&Circuit Monitor`rt B-Post REQUIREMENT .lust Aboxe Side Console(Default Location) SUPPRESSION SYSTEM ENGINE 15 Seconds-DEFAULTED SHUTDOWN SETTING • SUPPRESSION MANUAL ACTIVATION Fire Suppr Manual Actuation Ctrl sir Side Panel 6-DEFAULTED SWITCH 1.TRAFFIC PREEMPTION SYSTEM TRAFFIC LIGHT PREEMPTION SYSTEM NOT Required-DEFAULTED SOURCE L VIDEO SURVEILLANCE SYSTEM CRC DETAILS for UNDEFINED VIDEO ANGEL TRAX SURVIELLANCE SYSTEM MANUFACTURE CRC VIDEO SURVEILLANCE SYSTEM Complete Camera Installation PACKAGE REQUIREMENT CAMERA @ la POSITION Required DETAILS for UNDEFINED CAMERA @ CAMERA la POSITION CAMERA @ 2a POSITION Required DETAILS for UNDEFINED CAMERA @ CAMERA 2a POSITION MICROPHONE @ 2a POSITION Required CAMERA c@ 3 POSITION Required DETAILS for UNDEFINED CAMERA @ CAMERA 3 POSITION MICROPHONE @ 3 POSITION Required CAMERA @ 4a POSITION Required DETAILS for UNDEFINED CAMERA @ CAMERA 4a POSITION CAMERA 7a POSITION Required DETAILS for UNDEFINED CAMERA'F CAMERA 7a POSITION CAMERA u 8 POSITION Required DETAILS for UNDEFINED CAMERA ci,: CAMERA 8 POSITION CAMERA A 9 POSITION Required DETAILS for UNDEFINED CAMERA @ CAMERA 9 POSITION Standard Camera Viewing Angles Per Camera Layout 19-584188000 TOTAL NUMBER OF RECORDABLE 7 CAMERAS SELECTED • DETAILS for UNDEFINED DVR VAULTwitk ITB IKDD Date 04.27:2012 1:52:04PM Naples FL 180509 Page 21 of 34 160 2 DVR MOUNTING LOCATION On Top Shelf of Electrical Equipment Box WLAN ANTENNA Required WLAN ANTENNA MOUNTING Gillig Installed Antenna&Cable-DEFAULTED DETAILS for UNDEFINED VIDEO SURV MAGNETIC MOUNT ANTENNA WLAN ANTENNA LOCATION GPS ANTENNA Required GPS ANTENNA MOUNTING Gillig Installed Antenna&Cable-DEFAULTED DETAILS for UNDEFINED GPS MAGNETIC MOUNT ANTENN4 ANTENNA LOCATION SURVEILLANCE SYSTEM DISCLAIMER Video Surveillance with audio recording-Default DECAL DECAL QUANTITY REQUIREMENT 1 -DEFAULTED SURVEILLANCE SYSTEM DISCLAIMER Ship Loose in Bus DECAL MOUNTING REQUIREMENT MISC Video Survellance System 32MB SD CARD INCLUDED Requirements - OPTIONAL 2.INDEPENDENT BACK-CP C.%\IER-IIIONITOR SYSTEM INDEPENDENT BACK-UP CAMERA NOT Required-DEFAULTED REQUIREMENTS O . . 1 1.' S ..l PASSENGER MONITOR VIDEO NOT Required-DEFAULTED DISPLAY SYSTEM 4.EXTERIOR TRIM FRONT LICENSE PLATE NOT Required REQUIREMENT REAR LICENSE PLATE FRAME& Mtg Hardware With Frame-DEFAULTED MOUNTING .5.BIKE RACK ✓ BIKE RACK SOURCE/INSTALLATION Gillig to Provide&Install Assembly& FRT BUMPER Mounting ✓ MEG/MODEL Sportworks DL2 ✓ COLOR/FINISH Brushed Stainless Steel BIKE RACK DEPLOY INDICATOR Not Required-Default LAMP . ✓ BIKE RACK AUXILIARY DEPLOYMENT Amber LED Lamp at Dash Panel 2 It ithOUTDimmer LAMP BIKE RACK SPOT MIRROR Not Required-(Default for Non-California Buses) ..SAFETY E I UIPTMENT F IRE EXTINGUISHER Amerex 5 Lbs LB402T) ABC Rated With Hose-DEFAULTED FIRE EXTINGUSHIER LOCATION Mtd Behind Drikers Seat On Barrier(HoriLontally Mtd -Default 35;10' SAFETY TRIANGLE K-D 610-4645. With Retainer Bracket SAFETY TRIANGLE LOCATION Mtd Behind Drivers Seat ',7.DASH APPLICATIONS,NO"I PREVIOUSLY SELECTED DASH REI 00000 (DL-69977-000) FRT MAIN DASH ENCLOSURE With Wiring Pass Thru Hole TOE SWITCH BRACKET 3 Sw Brkt- 2 Outer Lower Sw& I Center Upper Sw-DEFAULTED Date 04/2712012 1:52:04PM Naples FL 180509 Page 22 of 34 160 2 DASH PANEL BACKLIGHTING Incandescent on PANEL 3&5 -DEFAULTED DASH PANEL LAMP CONTROL Dimmer Control ROTARY Rheostat a Dash Panel 3-DEFAULTED SWITCH IGNITION SELECTOR SWITCH Rotary Switch With Push Button Engine Start Switch(Fr,Side Panel 5- DEFAULTED IGNITION ON/OFF KEY SWITCH Not Required Drivers Heater Control Switches=Temp.Flow&Fan Speed Selector Switches'i Dash Panel 3 V'V indshield Washer/Wiper Control Switch(es)=@ Dash Panel 3 CRIME ALARM SW Guarded Button Switch id;Side of Side Console-Default CRIME ALARM FUNCTION Destination Sign(s)Only DESTINATION SIGN CRIME ALARM All Sign(s)-DEFAULTED LOCATION REQUIREMENT 8.DRIVERS AREA INSTRUMENTATION VISUAL and AUDIO INDICTOR BAR Mounted(ct�Bottom of Destination Sign Compartment-DEFAULTED AIR SYSTEM PRESSURE GAUGE Datcon Dual Air Gauge to Dash Panel 2-DEFAULTED SPEEDOMETER Datcon Gauge WithOUT Trip Reset Button Dash Panel 2-DEFAULTED NOT REQUIRE LO ENGINE OIL PRESSURE Datcon Gauge @ Dash Panel 2 NOT REQUIRE LO ENGINE COOLANT TEMP GAUGE Datcon Gauge @ Dash Panel 2 NOT REQUIRE LO 24volt VOLTMETER GAUGE Datcon Gauge @ Dash Panel 2 (Redisplay -Fuel Gauge/Indicator Requirement) DIESEL EXHAUST FLUID(DEF)GAUGE Datcon Gauge c Dash Panel 2-DEFAULTED DIESEL FUEL GAUGE REQUIREMENT Datcon Gauge @ Dash Panel 2 LOW FUEL AUDIO INDICATOR NOT Required-DEFAULTED LOW FUEL VISUAL INDICATOR NOT Required OVERHEAD/SIDE AUXILARY CONSOLE PANEL MOUNTING REQUIREMENTS (Review Dash Detail Screen to Determine if Component Mounting Will be Required in These Panel Areas) STORAGE CLOSEOUT a,OVERHEAD No SAWTHOOTH REQUIREMENT PANEL#10 Component Mounting Already Specified On Dash Detail Screen is Complete PANEL#11 Component Mounting Already Specified On Dash Detail Screen is Complete PANEL#12 Blank Panel WithOUT Any Component Mounting 9.OPTIONAL COMPONENETS MOUNTED AT DASH AREA THROTTLE&BRAKE PEDAL V ADJUSTABLE THROTTLE&BRAKE Kongsberg Pedals(Batt Pwr W/Park BRK On& Trans In Ant%Pos)Sw PEDAL Side Pnl 6 0.DECAL SECTION EXTERIOR DECAL APPLICATION(S)THAT HAVE BEEN PREVIOUSLY SELECTED XXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXX AIR TANK DRAIN VALVE DECAL English-DEFAULTED RAMP EXTERIOR DECAL MOUNTING Giltig Installed-DEFAULTED REQUIREMENT EXTERIOR DECALS NOT PREVIOUSLY SELECTED INTERIOR DECAL APPLICATION(S)THAT HAVE BEEN PREVIOUSLY SELECTED XXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXX Date 04/27/2012 t:52'04PM Naples FL 180509 Page 23 of 34 160 2 SURVEILLANCE SYSTEM DISCLAIMER Video Surveillance a ith audio recording-Default DECAL DECAL QUANTITY REQUIREMENT I -DEFAULTED INTERIOR DECALS NOT PREVIOUSLY SELECTED DRIVERS INSTRUCTIONS&WARNING English,Black on White-DEFAULTED . DECAL DRIVERS STANDEE WARNING for Passenger May Not Stand Forward of Line-Florida Required- FLORIDA DEFAULTED INTERIOR SYMBOL DECALS(2) I ;ii RR ISO SYMBOL.No Smoking/Eating/Drinking/Radiol3lue on White Bulkhead I/O DR PNL. 1 i AFT AIR TK -DEFAULTED C-OUT Below Stop Rey Sign 71.PAI T&GRAPHIC DETAILS ***BODY STYLE/OPTIONS Previously Selected*** LENGTH 35' HYBRID No ENGINE MODEL ISL TRANSMISSION VENDOR Allison Non Hybrid BODY STYLE Standard TROLLEY PACKAGE REQUIREMENTS - No (see TROLLEY TAB for DETAILS) FRONT DOOR YES REAR DOOR 34"Rear Door CRC REAR DOOR GLAZING Upper Glazing Only EXTR AD FRAME REQUIREMENT Exterior Ad Frames Not Required-DEFAULTED ' FRONT LICENSE PLATE NOT Required REQUIREMENT REAR LICENSE PLATE FRAME& Mtg Hardware With Frame-DEFAULTED MOUNTING RR ENG DR LICENSE PLATE CurbSide License Plate Pocket-DEFAULTED REQUIREMENT SS EXTR MIRROR MTG Type Dovetail Auto Return-Default Streetside Arm Low Mounted-DEFAULTED Curbtside Exterior Mirror Type Dovetail Non-Auto Return- Default SIDE TURN SIGNAL FRONT WHEEL Required FORWARD MTG LOCATION SIDE TURN SIGNAL REAR WHEEL Required FORWARD MTG LOCATION V REAR CAP GRILL LOWER CENTER Stop Alert Non-Flashing(JKA Enterprises) . MOUNTED AUX"STOP"SIGN STOP LAMPS) V YIELD SIGN REQUIREMENT Required YIELD SIGN MANUFACTURE KD Specialties Amber LED Sign - DEFAULTED YIELD SIGN MOUNTING LOCATION Rear Cap Grill Mounted Lower S-Side- DEFAULTED HATCH LOCATION Front& Rear V GLAZING ATTACHMENT Bonded Serviceable it Date 04.27/2012 1:52:04PM Naples FL 180509 Page 24 of 34 160t CRC REAR RUN SIGN NOT Required V BIKE RACK SOURCE/INSTALLATION Gillig to Provide&Install Assentblr& FRT BUMPER Mounting ****PAINT DETAILS**** CLEAR COAT REQUIREMENT NO Clear Coat Required PAINT Mfg DUPONT IMRON NUMBER of PAINT PASSES 1 BUS PAINT COLOR 735085-EX White-DEFAUTED METALIC(with Clear Coal)PAINT No REQUIREMENT ON ROOF or FAIRINGS COLOR BETWEEN WINDOWS Gloss Black-DEFAULTED DETAILS for UNDEFINED RR ACCESS 735085-EX White PNL\DRS COLOR SPECIAL GRILLE COLOR Yes REQUIREMENTS GRILLECOLOR REQUIREMENTS DETAILS for SPECIAL HVAC GRILLE 735085-EX White COLOR DETAILS for SPECIAL SS RADIATOR 735085-EX White GRILLE COLOR DETAILS for SPECIAL REAR ENG DR 735085-EX White GRILLE COLOR DETAILS for SPECIAL CS ENGINE DR 735085-EX White GRILLE COLOR .DETAILS for SPECIAL UPPER LEFT 735085-EX White REAR GRILLE COLOR COLOR for AXLE HUB Black-DEFAULTED DETAILS for MIRROR PAINT No Special Paint-DEFAULTED REQUIREMENT(Enter Paint Details If Mirror is to be Painted By Gillig) PAINT Scheme Layout_COLORS- NEW LAYOUT-ONE COLOR PAINTED BUS Should Be Entered in Color Area BUS NUMBER REQUIREMENTS EXTERIOR ROOF BUS NUMBER Yes REQUIREMENT DETAILS for EXTR ROOF BUS 24"BLACK-AFT OF FRONT ROOF HATCH AREA REFERENCE NUMBER(S)-Describe Size,Color,Qty& PAINT LAYOUT Location EXTERIOR BUS NUMBER Yes REQUIREMENT other than ROOF- Deafults Yes • Exterior BUS No. Details DETAILS for EXTR BUS NO..TOTAL 0 QTY DETAILS for UNDEFINED EXTERIOR 0 BUS NUMBER(S)SIZE INTERIOR BUS NUMBER Yes REQUIREMENT-Defaults YES Interior BUS NO.Details Date 04/27/2012 1-52:04PM Naples FL. 180509 e Page 25 431 3,1 1 DETAILS for INTERIOR BUS TO BE DETERMINED BY CUSTOMER NUMBER(S)RANGE-Defaults EXTERIOR RANGE INTERIOR BUS NO,S QTY.COLOR& (2)Helvetica Font-1 White cr.Fn Header Center, I Black A AR Air Tk LOCATION Closeout Curbside-DEFAULTED INTERIOR BUS NUMBER SIZE 4" 2.SHIP LOOSE ITEMS HOW TO SHIP SPARE TIRE(S)and/or Spare Wheel(s)and/or Tire(S)Shipped in Bus WHEELIS) FILL NECK POPPET VALVE Ship Loose Fill Neck Poppet Valve(Default for Outside SF Bay Area) REQUIREMENT&INSTALLATION LOCATION of DISPLAY/SCHEDULE Ship Loose In Storage Box HOLDER#1 LOCATION of DISPLAY/SCHEDULE Ship Loose HOLDER 42 Ship Loose(1)STD Key Set from 27-0005-BOM ADDITIONAL STANDARD KEY SET 0 QTY SHIP LOOSE per BUS SURVEILLANCE SYSTEM DISCLAIMER Ship Loose in Bus DECAL MOUNTING REQUIREMENT DECAL QUANTITY REQUIREMENT I -DEFAULTED 73.M:►NGAL REQUIREMENTS Name On MANUAL COVER COLLIER AREA TRANSIT(Linc) BUS Order Details ORDER QTY , I LENGTH 35' SERIAL NUMBERS 180509 ++++-++MANUALS SHIP MANUALS TO Stephen Hayes GILLIG MANUAL REQUIREMENTS ###%R4**************************#6#R#i##kY##R#1t S33kii#k#i##*** CD QTY Required Enter 0 if NONE 2 Drivers MANUALS PAPER QTY Required 20 LAMINATED QTY Required Enter 0 if 0 None Service MANUALS PAPER QTY Required 2 LAMINATED QTY Required Enter 0 if 0 None Electrical MANUALS PAPER QTY Required 2 LAMINATED QTY Required Enter 0 if 0 None Parts MANUALS PAPER QTY Required 2 Date 04/27/2012 1:5204PM Naples FL 180509 Page 26 of 34 160 2 LAMINATED QTY Required Enter 0 if 0 None SELECTIONS THAT MAY AFFECT VENDOR MANUAL REQUIREMENTS ###kt*tt>i F34##ti*i*t#Vk##µtk#Wi****ilii*##t##i****.******# ENGINE ISL TRANSMISSION VENDOR Allison Non Hybrid TRANSMISSION MODEL B400R With Retarder AXLE MODEL Arvin-Meritor 71163 ABS Brake System=WABCO ✓ WHEEL MATERIAL Aluminum Wheels ✓ WHEEL MANUFACTURE&FINISH Alcoa(6)Machine Finish CRC DESTINATION/BACKLIGHTED LOGO Lunrinator SIGN MANUFACTURE WHEELCHAIR RAMP Li/t-U(LUIl)Front Door Ramp Only HVAC SYSTEM MANUFACTURE Thermo-King DRI VERS HEATER MANUFACTURE& MCC Brush-Less Motors,Electric Contro%Removable Filter STYLE AUX COOLANT HEATER NO Aux Coolant Heater Required(Reeiets For Cold Climate)- REQUIREMENT DEFAULTED DRIVERS SEAT MANUFACTURER USSC ✓ DRIVER'S SEAT MODEL 9I00ALX ✓ PASS SEAT MFG American Seating ✓ PASS SEAT MODEL Metropolitan FIRE SUPPRESSION SYS Amerex V-25 With 4 Engine Compt Nozzle Sys&Circuit Monitor q B-Post REQUIREMENT Just Above Side Console(Default Location) 4.1VARRA\TY REQUIREMENTS BASIC BUS STD WARRANTY=I Year/50,000 Miles DETAILS for UNDEFINED BASE BUS I YEAR/UNL MILES EXTENDED WARRANTY BODY STR.UCTRUAL STD=3 Years/I50,000 Miles DETAILS for UNDEFINDED BODY 3 YEARS/UNL MILES STRUCTURAL EXTENDED WARRANTY STRUCTURAL INTEGRITY/CORROSION STD=7 Years/350,000 Miles DETAILS for UNDEFINED 7 YEARS/UNL MILES STRUCTURAL INTEGRITY/CORROSION EXTENDED WARRANTY WATER LEAKS WARRANTY STD I Year'50.000 Miles Engine Selected ENGINE ISL ENGINE MANUFACUTERS STD =2 YearsiUNLIMITE[)Miles ENGINE EXTENDED 3 Years/300,000 Miles TRANSMISSION MODEL B400R With Retarder TRANSMISSION STD=2 Years/UNLIMITED Miles DETAILS for UNDEFINED 3 YEARS/200,OOOMILES TRANSMISSION EXTENDED WARRANTY Date 04/2712012 I_sTO4PM _ Naples FL 180509 Page 27 of 34 160 2 Axles Selected AXLE MODEL-NO OPTIONS Arvin-Meritor FH946 AVAILABLE AXLE MODEL Arvin-Meritor 71163 AXLE STD=2 Years/100,000 Miles BRAKES STD(Excludes Friction materials)=2 Years/50-000 Miles HVAC SYSTEM MANUFACTURE Thermo-King HVAC STD=2Years/UNLIMITED Miles Hvac EXTENEDED 3 Years Total A/C COMPRESSOR STD-2 Years/Unlimited miles EXCEPT Model S391 or S616 3 Years/Unlimited V A/C COMPRESSOR MODEL X426 A/C COOLANT TYPE R134A V A/C COMPRESSOR OPERATION Cycling Clutch-DEFAULTED REFRIGERANT PRESSURE DISPLAY Not Required-DEFAULTED A/C Automatic Low Speed Setting With Brushless Motors Refrigerant Sight Glass(2)-STD Valves To Isolate Compressor,Dryer&Receiver-Std Wheelchair Ramp Selected WHEELCHAIR RAMP Lift-U(LUII)Front Door Ramp Only WHEELCHAIR RAMP STD= I Years/UNLIMITED Miles/Parts Only DETAILS for UNDEFINED RAMP 2 years/Unlimited Miles EXTENDED WARRANTY Alternator Selected ALTERNATOR Delco 50DN 270 amp Gillig Supplied-DEFAULTED ALTERNATOR STD =2 Years/UNLIMITED Miles AIR COMPRESSOR STD=2 Years/200,000 Miles DOOR SYSTEM STD=I Year/50,000 Miles STARTER STD=3 Years/350,000 Miles TOWING CONTRACT WARRANTY Gillig to Par DETAILS LABOR RATE CONTRACT • 876.00/F1R +ADMIN CHARGES WARRANTY REQUIREMENTS MISC WARRANTY DETAILS A/C Compressor:3 years,unlimited miles. PartsHandling Charges:IS% 75.TRAI\I\G Bob BirdwelLExeeutive Dir of Quality and Service(510-264-5075) BASIC BUS TRAINING Provided by Giltis Field Service Rep CO Post Delivery Inspection- DEFAULTED TRAINING DVD's REQUIREMENT Gillig Supplied-DEFAULTED i6.SPARE INFORMATION BUS SPARES Yes 1-0 TOOLS I-O PROGRAM MODULE I/O Program Module(G3-MK-PROGRAM) 1-0 PROGRAM MODULE qty I GENERAL TOOLS _ PART REQUIREMENT Date 04/27/2012 1:52:04PM Naples FL 180509 Page 28 of 34 -m v 1 6 0 Z Dash Details From Selections DASH REI 00000 (DL-69977-000) FRT MAIN DASH ENCLOSURE** FRT MAIN DASH ENCLOSURE With Wiring Pass Thru Hole **LIGHTING REQUIREMENTS** DASH PANEL BACKLIGHTING Incandescent on PANEL 3&5 -DEFAULTED **DASH PANEL#1** RETARDER/AUX BRAKE(EV40)DISABLE Momentary Toggle Switch li"rtlr Guards Dash Panel 1-WithOut indicator CONTROL Lamp KNEELING SWITCH Toggle Switch With Guard a Dash Panel I -DEFAULTED FRONT WHEELCHAIR RAMP CONTROLS Power and Operate Toggle Switches at Dash Panel I DASH FAN CONTROL Dash Switch(1)1-lI'OHIO Fan Control'i Dash Panel I -Default DETAILS for OTHER PANEL#1 REQUIREMENTS NOT PREVIOUSLY SELECTED DASH PANEL#2 K: DIESEL EXHAUST FLUID(DEF)GAUGE Datcon Gauge(d Dash Panel 2-DEFAULTED DIESEL FUEL GAUGE REQUIREMENT Datcon Gauges Dash Panel BIKE RACK AUXILIARY DEPLOYMENT LAMP Amber LED Lamp at Dash Panel 2 WithOUT Dimmer AIR SYSTEM PRESSURE GAUGE Datcon Dual Air Gauge(Z Dash Panel 2-DEFAULTED SPEEDOMETER Datcon Gauge WithOUT Trip Reset Button«Dash Panel 2-DEFAULTED ENGINE OIL PRESSURE Datcon Gauge s Dash Panel 2 ENGINE COOLANT TEMP GAUGE Datcon Gauge Dash Panel 2 24volt VOLTMETER GAUGE Bateau Gauge(a Dash Panel 2 **DASH PANEL#3** HEATER ONLY or HVAC CONTROUS)& Rotary Switch Dash Panel 3 with Intelligaire iu HVAC Unit-Default for Dash LOCATION Location HVAC ROTARY SWITCH FUNCTION Off.Cool,Vent High.Vent Low. Heat Lou.Heat High Settings-DEFAULTED DRIVERS BOOSTER FAN CONTROL Hi-Off-Low Toggle Snitch u;Dash Pill 3-DEFAULTED DASH PANEI.LAMP CONTROL SWIICI I Dimmer Control ROTARY Rheostat<ii'Dash Panel 3-DEFAULTED DRIVERS HEATER CONTROL SW ITCHES Temp,Flow&Fan Speed Selector Switches(a Dash Panel WINDSHIELD WASIIERWIPER CONTROL (a;Dash Panel SWITCH(ES) **SIDE PANEL#4** SHIFT SELECTOR ALLISON Standard Shift Selector-DEFAULTED q Side Panel 4 **SIDE PANEL#5** Date 04,27/2012 I.52.04PM Naples FL 180509 Page 29 of 34 1 60 2 ENGINE PROTECTION SIiUTBOWN OVERRIDE Switch&Guard g Side Panel 5-DEFAULTED SW&POSITION FAST IDLE SWITCI I Side Panel 5 WithOUf Switch Guard-DEFAULTED STOP REQUEST AUDIO&VISUAL INDICATOR Sw iu Side Panel 5-2 Pos"Single/RESET",Resets Position With Momentary Sw CONTROL or Dr Cycling-Default HAZARD SWITCH CONTROL Hazard Switch on Side Panel 5-DEFAULTED HAZARD SWITCH EXTENSION RED Switch Extension-DEFAULTED LAMP CONTROL All/Off/Roadside Toggle Switch u'Side Panel 5-DEFAULTED IGNITION SELECTOR SWITCH Rotary Switch With Push Button Engine Stan Switch ii;Side Panel 5- DEFAULTED **SIDE PANEL#6** ENGINE TEST SWITCH With GUARD LOCATION Side Panel 6 FRONT DOOR AIR RELEASE VALVE Lever Air Dump Valve'i Side Panel 6-DEFAULTED , YIELD SIGN CONTROLS Enabled by Momentary Switch with Amber Indicator Lamp at Dash Panel 6& Activated by LH Turn Signal Switch YEILD SWITCH EXTENSION REQUIREMENT Yellow Switch Extension PA REMOTE VOLUME CONTROL LOCATION Side Panel 6-DEFAULTED INSIDE/OUTSIDE SPEAKER SELECT CONTROL Toggle Switch ni,Side Panel 6-DEFAULTED REMOTE GLAZING CONTROLS 2 Joy Switches w/o Neutral Sw Position @ Side Panel 6-Default SUPPRESSION MANUAL ACTIVATION SWITCH Fire Suppr Manual Activation Ctrl.c Side Panel 6-DEFAULTED DETAILS for OTHER SIDE PANEL#6 REQUIREMENTS NOT PREVIOUSLY SELECTED ADJUSTABLE THROTTLE&BRAKE PEDAL Kongsberg Pedals(Batt Pwr W/Park BRK On& Trans in Any Post Sw @ Side Pn16 OVERHEAD PANEL#9** DRIVERS HVAC VENTILATION DEFUSER @OverheadPanel9 LOCATION **OVERHEAD PANEL#It? EXTERIOR LAMP TEST SWITCH Toggle Switch Overhead Panel 10-Default DRIVERS COURTESY/MAP LAMP Peterson LED Lamp r Overhead Panel 10 With Base MW Sw&Power Thru Ignition-DEFAULTED BOOM MICROPHONE LOCATION Overhead Panel#10- DEFAULTED **OVERHEAD PANEL#tll*x OCU MOUNTING LOCATION Overhead Panel I I -DEFAULTED OVERHEAD PANEL#12*" PANEL 412 Blank Panel WIMOUT An r Component Mounting **SIDE PANEL#28*k DOOR CONTROL Drvr 5 Pos CtrI._WithOUT Removable tiandle:Not Lighted-DEFAULTED LAMP BAR** Date 04/27/2012 1:52:04PM Naples FL 180509 v Page 30 of 34 160 2 VISUAL and AUDIO INDICT®R.BAR Mounted'4 Bottom of Destination Sign Compartment-DEFAULTED **FRT MAIN DASH ENCLOSURE 4TTACHMENTS TO FACE** **ITEMS on SIDE CONSOLE ASM other Than Panels** PARKING BRAKE VALVE Yellow Handle Valve Top Surface of Side Console Aft of Dr Ctrl-DEFAULTED CRIME ALARM S\k Guarded Button Switch q'Side of Side Console-Default **ITEMS on OVERHEAD CONSOLE ASM other han Panels** STOP REQUEST AUDIO INDICATOR Flovd Bell 2 1-Iom Chime Mid(i Overhead Console-DEFAULTED HAND or LAPEL MICROPHONE CONNECTION Flat Surface of Overhead Console-DEFAULTED LOCATION FIRE ALARM AUDIO INDICATOR LOCATION Bottom Surface of Overhead Console STREERING COLUMN/TOE SWITCH BRACKET** HEADLAMP HI-LO CONTROL SW Cole-Hersee Toe Switch Floor Bracket Mtd-DEFAULTED TURN SIGNAL SWITCH CONTROL Toe Sw Brkt Floor Mtd Cole Hersee Switches-DEFAULTED TOE SWITCH BRACKET 3 Sw Brkt- 2 Outer Lower Sw& 1 Center Upper Sw-DEFAULTED **OTHER FLOOR AREA OPTIONS r" **SUPPLEMENTAL REQUIREMENTS DETAILS for UNDEFINED AUXILIARY STOP ROUND AMBER LED WITH DIMMER @ DASH PANEL#1 REQUEST VISUAL INDICATOR STORAGE CLOSEOUT co OVERHEAD No SAWTHOOTH REQUIREMENT • Date 04,27'2012 1:52:04PM Naples Fl. 180509 Page 31 of 34 160 2 Text Area Data Page I ESTIMATE NUMBER&LINE 180509_1 SERIAL NUMBERS 180509 SCHEDULED DATE 11/12/2012 CONTRACT REF:and DATE FLORIDA CONSORTIUM RFP#08R01 12'2008 Trans MISC TRANSMISSION NOTES PROVIDE RETARDER RE-ENABLED WHEN IGNITION SWITCH IS CYCLED OFF AND ON 15-16 Body&WC Ramp DETAILS for UNDEFINED RAMP RAMP ACTIVATES WITH BUS BEING KNEELED PROGRAMING 2-23 Frt&Rear Drs MISC REAR DOOR NOTES UTA SYSTEM WILL BE A PRE-WIRE CONSISTING OF APC SENSORS (INSTALLED).CABLING AND CPU. 7 Drys Seat MISC DRIVERS SEAT NOTES SEAT CONTROLS ON STREET SIDE .8 Pass Seats PASS SEAT--REI 00000 REF:SL-66394-180347 DETAILS for UNDEFINED SEAT INSERT Holdsworth A923BM(CAMIRA#BDI 314) or CUSHION COLOR 9 Pass Signals DETAILS for UNDEFINED AUXILIARY ROUND AMBER LED WITH DIMMER @ DASH PANEL#1 STOP REQUEST VISUAL INDICATOR 1 Radio(s) MISC RADIO NOTES GILLIG TO INSTALL ADDITIONAL ANTENNA:ASP931 FOR FUTURE USE BY CUSTOMER.CABLE ROUTED TO RH SIDE OF DASH.LABEL BOTH ANTENNAS FOR CUSTOMER REFERENCE.LABEL ONE"MOTOROLA RRA 4908A".LABEL THE OTHER"ASP 931". 47 P-Count/D-Brkt DETAILS for UNDEFINED DASH AREA 15-0862-177671 MTG BRACKET "1 52 Int Pn1111atchAS\% . MISC FRONT WHEEL.WELL CLOSEOUT STREETSIDE FRT WW KICK PANEL EXT FORWARD TO DRIVER'S STEP NOTES 3-55 Mirrors SS MIRROR RECOMENDATION "View of pedestrians_vehicles and other objects can be temporarily obstructed by a low mounted mirror. Although proper driver training'techniques can mimize the risk of an accident by viewing around the low mounted mirror. Giltig recommends the use of a high mounted mirror." DETAILS for UNDEFINED CS MIRROR Cast aluminum with integral connector ARM MATERIAL and COLOR 1-63 Video Sys DETAILS for UNDEFINED VIDEO ANGEL TRAX SURVIELLANCE SYSTEM MANUFACTURE Date 04%27/2012 I:52:9s1PM Naples Fl 180509 Page 32 of 34 1 6 0 0 DETAILS for UNDEFINEB@AMERA fir.; la CAMERA POSITION DETAILS for UNDEFINED CAMERA'Fr 2a CAMERA • POSITION DETAILS for UNDEFINED CAMERA:u 3 CAMERA POSITION DETAILS for UNDEFINED CAMERA'it 4a CAMERA POSITION DETAILS for UNDEFINED CAMERA,ii:7a CAMERA POSITION DETAILS for UNDEFINED CAMERA a 8 CAMERA POSITION • DETAILS for UNDEFINED CAMERA u 9 CAMERA POSITION DETAILS for UNDEFINED DVR VAULT with ITB HDD DETAILS for UNDEFINED VIDEO SURV MAGNETIC MOUNT ANTENNA WEAN ANTENNA LOCATION DETAILS for UNDEFINED GPS ANTENNA MAGNETIC MOUNT ANTENNA LOCATION MISC Video Survellance System 32MB SD CARD INCLUDED Requirements - OPTIONAL • 7-69 Dash DASH RLI 00000 (DL-69977-000) " I.PaintJGraphic PAINT Mfg DUPONT IMRON DETAILS for UNDEFINED RR ACCESS . 735085-EX White PNL\DRS COLOR DETAILS for SPECIAL CS ENGINE DR 735085-EX White GRILLE COLOR DETAILS for SPECIAL HVAC GRILLE 735085-EX White COLOR DETAILS for SPECIAL REAR ENG•DR 735085-EX White GRILLE COLOR DETAILS for SPECIAL SS RADIATOR 735085-EX White GRILLE COLOR DETAILS for SPECIAL UPPER LEFT REAR 735085-EX White GRILLE COLOR DETAILS for MIRROR PAINT No Special Paint-DEFAULTED REQUIREMENT(Enter Paint Details If • •Mirror is to be Painted By Gillig) PAINT Scheme Layout_COLORS-Should NEW LAYOUT-ONE COLOR PAINTED BUS Be Entered in Color Area DETAILS for EXTR ROOF BUS 24"BLACK-AFT OF FRONT ROOF HATCH AREA REFERENCE PAINT NUMBER(S)-Describe Size.Color.Qty& LAYOUT Location DETAILS for EXTR BUS NO..TOTAL QTY 0 DETAILS for UNDEFINED EXTERIOR BUS 0 NUMBER(S)SIZE DETAILS for INTERIOR BUS NUMBER(S) TO BE DETERMINED BY CUSTOMER RANGE-Defaults EXTERIOR RANGE 3 Manuals Name On MANUAL COVER .COLLIER AREA TRANSIT(LinC) SERIAL NUMBERS 180509 Date 04/27/2012 1:52:04PM Naples FL 180509 ® Page 33 of 34 1602 SHIP MANUALS TO ++- Stephen Hayes 4.W arranty DETAILS for UNDEFINED BASE BUS 1 YEAR/UNL MILES EXTENDED WARRANTY DETAILS for UNDEFINDED BODY 3 YEARS/UNL MILES STRUCTURAL EXTENDED WARRANTY DETAILS for UNDEFINED STRUCTURAL 7 YEARS%UNL MILES INTEGRITY/CORROSION EXTENDED WARRANTY DETAILS for UNDEFINED 3 YEARS/200.000 MILES TRANSMISSION EXTENDED WARRANTY DETAILS for UNDEFINED RAMP 2 years/unlimited Miles EXTENDED WARRANTY TOWING CONTRACT WARRANTY Gillig to Pay DETAILS I..ABOR RATE CONTRACT WARRANTY $76.00/HR +ADMIN CHARGES REQUIREMENTS - MISC WARRANTY DETAILS A/C Compressor:3 years,unlimited miles. Parts Handling Charges: 15% Date 04'27/2012 .,j:}V:04PM Naples p Page 34 of 34 16 0 2 EXHIBIT B Vehicle Maintenance Report Forms V' K in • Sr 3A • I a F . n p p • p A O O . s • IT D q • • 21 e s --1 v z r wz �.S . • � • r a • s ; 1- i - - 5)n g < L E - - • • _ i -• ' - a R • .. - ' O• 4 • • a • N • I • • • -A.c 1 160 2 _ . , • WORK ORDER • . _ • Carrier . . • Name: . . • CHECK HERE IF ROADCALL I 1 ' WPRICIORDER I 1 • 4 . Vehicle No. Car • Make Model • YIN • Odometer Reading Van • ' . Bus. . . • .. , • . Location - , hooted . , Released ". . • . • • -' ' REPAIR INSTRUCTIONS - • . • • • . . . . - • • • . . • . • • . . , . • . • MATERIAL USED OUTSIDE REPAIRS • - Quen.1 Pitt No. I Description Unit Price Description Unit Prize • S S • , S S _ . . . . • , - ...... . . • ' . . . — • . . - . . . • _ . . . . . .. •- . • COST SUMMARY • . - . . . - Total Labor S . Total Materials • $ • . . . 1. • . • . Total-Outside S • Repairs • • . ' . • . . • . 1ob Total 1- MECHANIC LABOR HOURS • . - • • _ • • . . . . This manual was developed by the Florida Department of Transportation Public Transit Office and is provided by: intalitron Preventive Main tr.nance Manual.doe 13 A 1 add • fl . • MAINTENANCE LOG '• • Vehicle No. YIN: • •. • V.500.7t:1-', 7ATR CONDITIO_KIPIC/REATING•':Atroq.f;.•=4.; Date 'Description of Repair , Mileage Repaired by . • • • • • • • . • - • • • . faitigigifAikliOrce444116.WARTICVA.011417Atlii4tr=1040gThtEiF ilMattiMiligatigilinficinet • Dale • Descriptioa of Repair Mileage • Repaired by • • • • -. •- • ELECTRICAL . . • , ••••• Date Description of Repair Mileage Repaired by • . - •• • • • This manuat was developed by the Florida Dcparpoent of Transporcation Public Transit Office and is provided by: I/deli/ran 14 .. • 1b0 2 . MAINTENANCE LOG • - r • 'Vehicle No. Tsgfl: - •VIN: • tA", .l,x't std •.:.f• • urverori i m :.. - ;a M',. w *.r i:r':..+'[T;�-- ..• •Date Description of Repair • Mileage ..Repaired by • • • • • • • • ' Date' Description of Repair • • '. Mileage • Repelled by • • • • - HURSlWrlEELS-JTIRES . . 1.-A, . ``•:+::-s:=.;yic4 Date I •—Description of Repair - Mileage' Repaired by This manual was developed by the Florida Department of Transportation Public Transit Office and is provided by: infditran 15 ' 16D 2 • • ]MAINTENANCE LOG. Vehicle No. Tag#: VIN: tf41;v'Y r:«Jsa4at•:•iilr:• :ENGINE ciA4NVEZMari Date Description of Repair Mileage Repel • • • • Date Description of Repair • Mileage Repai • • -ENGINE COOLING SYSTEM . ::>_.:;:,;: •:: Dale •Description of Repair Mileage Reps • • • This manual was developed by the Florida Dcpenment ofTransponatiott Public Transit Office and is provide, inteiitron 16 160 2 EXHIBIT C Community Transportation Accident/Incident Report Form ea#' Vehicle Accident Report CtltLq YHAT11Aa61T Opctton CDL menberAApntwoDete 1 Valid DOT Med Cad lPolio.Aga..y I Police RgcatNmiber ACesdetDs Dry ofWeek Time cf./to:ideal. Na ofVdacle Substance Abuse Toted Photos Month Day Yam Qr. �o On Otto avAF Wis Cl ,VY.I�_31u 4,1;fnwk`1 ''k ry; r Operator Nose-Esse!yaP *d license � --+S' '-btriley ,' ;r .t.. Nae-Fatly as prated on heave Adkins(image le kt.-end Stet) City aTowo State 111asst7uwbe Zip Address(include Number and Street) Apt* Employee ID* DA.desire Sole n-Wert City or Town I Std< ZtP M ICards *d Commas *Seated *Standees Bus ID* Plate* State Petrick Tee and Make Date*Mirth Sex I Drives Licosa I Lt.Stale *Ompava OM OF Ely. ELT. Vehicle Type Rode*end Sur* ll Tmuantt(b. 'Pdeyd4nd Expsaam Dte VRI* Name-exactly as prated on segih,tion Marmot Co I Policy*sod Et[Q.Pur Address(Wee same teat street) 'Apt* LPALtaktiaktikkE Add'etarSttro2 m which aotidmt*wored: CtyaIown ISW (Y8 Pk.e IStte 'Y2i*d Make of-Vehicle 1 Vehicle I Cola At ntesedimwth VDf Neater Nee et rdesedim: fedaNas ELM/<4- QJrirvadway a7Rrwdway Atbuss/op: Ores aro. Baric000rmKfasSYam. Cf,-- Sym 'fat!Cg�1 Sam g Baer at 1,1 �y L�t*P sib lbaYligr[ Lbi.idedJ Q3h.i¢e rid tw<t fl y aWd QYield Sign QDawn 1014oph.v aSlniept me grade CIRamdR Liy Qftaffcsinal [lows Likf di.idtdy a5kaight*Meet 133120WIng Els.. (lug.. Mat Road liConasn' Mar,and teee LEggy Elan.. Q kra.coara aUntigmed aar,eev Q roe and grade [Loer Ebb., [Pa*Aced QCtba! Qlrre athiR¢es Pntrdcridert Mows= VI VZIOV VI V2OV VI V2!OV Q Il Going straigM*lead U aExiting bosstop a QClungnsLanes [i/t Dmadimetroad Q Q Mfg ton a Q Fig bus sop a a Passes armd[vdionkepairrax a a Making right m red a a Slowing*estopping tnlFrc a a Mag-ng (l-Io wv,et conations a a Making lel ban a a Sropp ad in trek - a a Bodtng Moose osteal at mad a s wk:g he on red a s Pwk.a a s ah.. Qeed cess rout*rah a Q Making OT= a s AORidel*b ret to road Qktser Vehict edOItemg j)RDSi(<Ids 1otx44.etJ� Fgchsl<d Se<pj P-rt of ofTmve[ Yatlyklf,Amod rtICo9is'ia rat Nt.1 LhR No I Met Turn On Vabick-1 [Z7ltser LddorVetuck No.I Quite Tum On Vick-1 Moa Vdoek-1 MPH EL EL Qi Ut a3icy1R Na-2 von ROH No.1 [pour Ways On (lead Tran treacle.2 Uted Object wYl � Vehicle-2_MPH Vducle-2 MPH- Q1rkusQsY apdesriar No.2 Yee.Tuee on as mi No-2 Quest¢Taro On No.2 Moue Ways On Page 1 of 3 Revatt!July 1171 -z w. • 160 2 ca C .L IL.,..wa7. Vehicle Accident Report QCrasiag with signal 1:1113oisg to 7 from stopped bus LIisleyng inroad Mlo[i7roadw.y OCrotang m signal cr crossivak Mang/waking along highway lath traffic Memos m/offwemde odsrten bine 11131Crosmgnem!sacral Llkidag/erekiog.long highway apiuttraffic Ukuehing/waiong on rehsde UTrtasingno signal corked aoss.ek UEoorgirg from is host of a behind puked ars ElPforking nsosdway Accident Two g Massing Stan off roadway ablest Investigated L7yes L oo LISiderwipe LILfagig URAiroad Crossing Police Department Responding 1g1:-�11T� !Aught �feed-an U0 Officer Objed OfcNene(Hedge Sh e-�'sgatom 1:1113us right mens Elul Pedestrian Report Nooto rs El atm. [Is.let mew Mt animal 1 Grant-ends vehicle Op.door operation Citations/Arrest Wprstor 7 QVenicie QVehiele roar-ends (bidden bus dden stop L ycle LIPeeketra wwn a.Whakdei lit°pennon ['Rollover Moi way(Vehicle me seared) Vui.tiaas IiIRRPEffil Wth Pro Wilhot Put Meet Route Med Route Moaners hip Vehicle 7 Toured Hy. Tr 134heter Claw: Clkama Vdnicie 7 hnrestBy: Io: 101FInersut CI'.rennst Qor,Amemeaave Cilgiiteneoce AtcidentDtla'ption Dembe Area of Damage Convent-Ll.Mosel Lidodrte LM.ja Other Vehicle-i&ann,.l LLiodente Lkdajar Vehicle lis ALWAYS yaw vehicle Place an anthe endpoint of 6stisy.d on poor vehicle saddle ether vehicle(Circle arae of other Manage) Articulated Bus Stutne Vehicle Bus 1 Sus Z Took Car I [I I 1) I 13 I fa i t) Names oeWanesza Age Chmiog Typeof Issued Tmspatd Tem+prted Yong edLgured Injury Td No Injury Claimed To To Supervisor on Some QYes Qoo photos Q'fes Uttlo Supervisor''Signature: Cod Number Senior Supavixr Ravening- Page 2 of 3 Revised Ash,:Ai l -a-0 16 0 2 ca Vehicle Accident Report Indicate 1.Use'solid line to dhow path of cad]vehicle before accident. Complete the diagram showing direction \ / _ 2.Use dotted line to show path of vehicle after accident • and position of automobiles or property \ i 1 / / involved.designating clearly the point \ -\ j i % of contact \I / ._._.J L _ •! • ./j i� � • / • \.` 1 i 1 i 1 1 1 i r •— I I i 1 Revaesi kiy 2011 160 2 ca Operator Incident Report CLOOttillt.MtrATIIAMS17 Today's Date: Time: Operator Name: Vehicle# Route# Report Submitted To: 0 Supervisor 0 Dispatch Safety 0 Dept. Check one: 0 Passenger Accident 0 Passenger Incident 0 Passenger Injury 0 Vehicle Damage 0 Passenger Complaint ❑No Damage Vehicle Incident Report 0 Other: Was incident reported immediately? Reported To Dispatch: (Name) I did not report this incident immediately because: Did a Supervisor respond to this incident? 0 NO ❑YES (Supervisor) Date Incident Occurred: Time Occurred: 0 Do not have actual date or time Date Reported: Time Reported: 0 This is a late report Location of Incident Complete a separate Incident Report for each passenger affected by this incident. Passenger Name: Passenger ID/Seat# Explain what happened: Operator Signature Date Submitted Page 1 of 1 Revaecl hay 7111 1 1602 Ca{• Supervisor's Investigation Report Type of Incident(Check ALL that apply) o Passenger Injury 0 Assault/Violence 0 Employee Injury 0 Passenger Complaint 0 Theft/Crime 0 Routes/Detours 0 Passenger Disturbance 0 Malicious Mischief 0 Policy/Procedures ADA 0 Maintenance/Equipment 0 Employee Injury Employee Name: Job Title: Department Time of occurrence: Date of occurrence Employee Name: Phone: E-mail: Incidents involving Operators: Location of Incident(address,intersection,etc.) Vehicle Number. Route: Name of Passenger(s): Supervisor Activities:(Please check Yes or No for the following): Was an injury claimed? 0 Yes 0 No (if yes,describe): Did you discuss this occurrence with the Employee? 0 Yes 0 No Did you check equipment? 0 Yes 0 No Did you visit the scene of the occurrence? D Yes 0 No Did you talk to witnesses? 0 Yes 0 No (If yes,list names): Does the Employee's description of occurrence appear accurate? 0 Yes 0 No (If no,please explain below): Page 1 of 3 kevrl„N 20i z 1602 Supervisor's Investigation Report Ca GOLLKIAP-ATM/MT Which unsafe acts contributed to the occurrence:(Check all that apply) ❑ Failure to pay attention to environment ❑ Exceeded personal capabilities ❑ Operating or working at an unsafe speed ❑ Using defective tool or equipment ❑ Failure to secure against unexpected movement ❑ Removing or making safety devices inoperative O Using tools or equipment unsafely ❑ Failure to follow orders/instructions ❑ Failure to use personal protective equipment ❑ Failure to follow a standard safety rule ❑ Horseplay Which unsafe conditions contributed to the occurrence:(Check all that apply) ❑ lack of safety devices,including personal protective equipment(PPE) O Lack of standard procedure/instruction O Poor housekeeping hazard ❑ Close clearance or congestion hazard O inadequate lighting ❑ Lack of or inadequate warning systems Describe in detail what happened: Supervisor's corrective action to ensure this type of incident does not reoccur: ❑Improve housekeeping/lighting 0 Develop procedure 0 Counsel Employee Cl Provide additional training 0 Purchase additional equipment ❑Re-train Other: Page 2of3 Rev®ed July 2011 1 6 0 2 C at Supervisor's Investigation Report AREATINIeltt Incidents Involving employee injuries: Injured Employee Returned To: ❑Regular Work Date: o Modified Work Date: ❑Did Not Return(explain): If Employee did not return to work,what was the last day worked? Expected return to work date: If Employee did not return to work,what is the reason? Off work due to injury Declined modified work Is Doctor aware of our Modified Work Program? D Yes 0 No Supervisor Signature Date Employee Signature Date Investigation Complete? D Yes 0 No Completed By: Date: Follow lip Required? ❑Yes 0 No Reviewed By: . Date: Page 3 of 3 July 2011 FTA Post-Accident Drug and Alcohol Testing Decision Form 1 6 0 2 Accident Information: Date of Accident Time of Accident: AM/PM Employee Name: Decision Questions: 1. Was there a fatality?Yes No (If yes,FTA drug and alcohol testing required) 2. If-there was NO fatality,answer the following questions: • Did any individual involved in the accident suffer bodily injury and immediately receive medical treatment away from the scene of the accident? Yes (If yes,FTA drug and alcohol testing required)No • Did the mass transit vehicle(bus,electric bus,van,or automobile)or any other vehicle involved in the accident sustain diablingdisabling damage* requiring any of the vehicles to be transported away from the scene by a tow truck or other vehicle? Yes (If yes,FTA drug and alcohol testing required)No • If there was NO fatality AND you checked YES for either or both of the answers to QUESTION 2,a FTA Post-Accident DRUG and ALCOHOL test is required unless you determine,using the best information available at the time of the decision,that the employee's performance can be completely discounted as a contributing factor to the accident.Any reason for discounting the employee's performance as a contributing factor to the accident MUST be documented on the reverse side of this form. 3.Could the actions of any other safety-sensitive employee contributed to the accident(e.g., mechanic,dispatcher)? Yes (If yes,contact the employee's supervisor to conduct a FTA drug and alcohol test) No If ALCOHOL testing is not conducted within 2 hours after the accident,document the reason for the delay on the reverse side of this form. If no alcohol test is administered within 8 hours,cease all efforts to have the test administered and update the documentation. If DRUG test is not conducted within 32 hours after the accident,cease all efforts to administer the drug test and document the reason why the test was not administered. DISABLING DAMAGE is damage that precludes the departure of any vehicle from the scene of an accident in its usual manner in daylight hours after simple repairs. Disabling damage includes:damage to vehicles that could have been operated,but would have caused further damage if so operated. Disabling damage does not include:damage that could be remedied temporarily at the scene of the occurrence without special tools or parts,tire disablement without other damage even if no space tire is available, or damage to headlights,taillights,turn signals,horn,or windshield wipers that makes them inoperable. 1602 2 Reason the ALCOHOL test was not conducted within 2 hours of the accident. Update this statement if no test conducted within 8 hours. Reason the DRUG test was not conducted within 32 hours of the accident. Reason the employee's performance was completely DISCOUNTED as a contributing factor to the accident and therefore,FTA nest-accident testing was not conducted. Did the employee indicate recent use of prescription or over-the-counter medication?If yes,please identify the substance and usage below: Note:Do not ask the employee the "reason"they were/are taking a specific drug. However, if the employee volunteers information, this information should be noted. Supervisor's Signature: ColMr County PROPERTY DAMAGE/LOSS REPORT 1 613 2. ° USE THIS FORM TO REPORT ALL COUNTY OWNED AND EXTERNAL,PROPERTY DAMAGE AND/OR LOSS.THIS REPORT IS TO BE COMPLETED BY THE SUPERVISOR AND THE EMPLOYEE.TRY TO OBTAIN ALL NEEDED INFORMATION FROM ADDITIONAL PARTIES INVOLVED.COMPLETE ALL LINES AND MAIL OR FAX TO RISK MANAGEMENT AT 239-252-8048 WITHIN 24 HOURS OF ACCIDENT. COUNTY(INTERNAL)INFORMATION DEPARTMENT INVOLVED: FUND&COST CENTER SUPERVISOR NAME&TITLE: ACCIDENT REPORTED BY: CONTACT 4: ADDITIONAL EMPLOYEES INVOLVED: DAMAGE/LOSS INFORMATION DATE OF DAMAGE/LOSS: TIME: DAM 0 PM LOCATION OF DAMAGE/LOSS:(Please provide exact street address,equipment/building placement,etc.) • DESCRIPTION OF HOW DAMAGE/LOSS OCCURRED:(Please provide a detailed explanation) DESCRIPTION OF PROPERTY AND PROBABLE AMOUNT OF LOSS:(What was damaged or what incurred a loss?) PUBLIC(EXTERNAL)INFORMATION OTHER PARTIES INVOLVED:(Please obtain names,addresses and phone numbers,if possible) 1) 2) 3) WITNESSES: Name: Phone#: Name: Phone#: POLICE REPORT: D Florida Highway Patrol D Sheriff 0 City Police REPORT 4: FIRE DEPARTMENT REPORT: a s