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CC - Item 4D - Consider and Approve the Purchase of Two Buses to Increase Transit Services Fleet in the Amount of $232,091 E M F 9 S AROSEMEAD CITY COUNCIL CIVIC PRIDE STAFF REPORT i-cas_tspit not "/, ,NCDRpoRATED,e TO: THE HONORABLE MAYOR AND CITY COUNCILn FROM: GLORIA MOLLEDA, CITY MANAGER J\ \-A, DATE: FEBRUARY 25, 2020 SUBJECT: CONSIDER AND APPROVE THE PURCHASE OF TWO BUSES TO INCREASE TRANSIT SERVICES FLEET IN THE AMOUNT OF $232,091 SUMMARY The City of Rosemead's public transit program offers both a fixed route bus system, the Rosemead Explorer, and a curb to curb Dial-A-Ride service for individualized transportation needs. The City's transit services operate with the use of up to five buses daily in peak service. These services are currently provided by MV Transportation, Inc. The City currently maintains ownership of a public transit fleet consisting of five propane powered buses. In evaluating transit services contract requirements and long-term transit system costs, there is a recognized benefit to purchasing two additional buses outright. Rosemead is a California Association for Coordinated Transportation (CaIACT) member which allows the City to secure fleet vehicles at large volume purchase pricing through a negotiated State General Services Contract. Creative Bus Sales, an approved vendor under the Ca1ACT purchase program, has prepared quotes for the purchase and propane conversion of two (2) transit buses in the amount of $232,091. The recommended purchase will help to maintain the City's current level of service and provide an operational cost savings for the City's transit program. The purchase of the transit buses will be drawn from the City's Proposition A fund as part of the adopted Fiscal Year 2019-20 Budget. BACKGROUND The City has purchased fleet vehicles through a negotiated State General Services Contract whereby a smaller agency, like the City of Rosemead, can secure pricing typically reserved for large volume purchases. Ca1ACT similarly negotiates these purchase agreements for the procurement of transit buses. In 2015, the City purchased five (5) Ca1ACT Type C-Gasoline Cutaway ADA Buses from Creative Bus Sales, one of the approved CaIACT vendors, to AGENDA ITEM 4.D City Council Meeting February 25,2020 Page 2 of 3 acquire a fleet of buses for City public transit programs. At the time, the buses were converted to propane fuel systems which reduced both maintenance and emissions of the vehicles, pursuant to City Council directive to utilize alternative clean fuels. Moreover, prior to the City's decision to the purchase transit buses in 2015, the City would lease buses from the City transit services contractor who would collect bus lease payments and interest per vehicle throughout the life of each transit services contract. Professional services contracts are limited to a maximum of five years per City code; however, transit buses have a useful life of seven to ten years. The ability to maintain a City-owned transit fleet allows the City to realize the entire useful life of a bus beyond the standard term of a transit services contract which amounts to a transit services operational cost savings. DISCUSSION The City's transit services can operate with the use of up to five buses daily. In evaluating the current transit services contract requirements, there is a recognized benefit to purchasing two (2) additional buses outright. The transit management and operational service contract requires that the City's transit management contractor provide a spare vehicle. The purchase of two additional buses would eliminate the transit services spare vehicle requirement and is also in anticipation of the need to remove one or more of the current vehicles from service within the next two (2)years. Under the proposed purchase and the proposed City transit management services agreement that are being taken to City Council, the City would acquire the buses and maintain ownership while the transit operator that is selected would be responsible for the operation and maintenance of these buses. As the City would own the buses,they would be transferred to a new operator at the conclusion of the transit services five-year contract. Additionally, the current five City-owned buses are a cost-effective alternative fuel fleet that allows the City to save on maintenance and fuel costs throughout the vehicle life of each bus. Propane vehicles produce up to 24 percent fewer greenhouse gas emissions than gasoline powered vehicles and help to reduce the risk of groundwater contaminants. For the reasons stated above,the Creative Bus Sales quote pricing includes the cost of propane conversion kits for the buses (Attachment A). Maintaining ownership of a public transit fleet will allow the City to realize a cost savings on public transit system expenses. Additionally, City-owned public transit fleets are an industry norm. City Council Meeting February 25,2020 Page 3 of 3 STAFF RECOMMENDATION It is recommended that the City Council authorize the purchase of two (2) transit buses in the amount of$232,091 from Creative Bus Sales per specifications and quotation obtained through Ca1ACT Vehicle Purchasing Cooperative. FISCAL IMPACT Funding for the proposed purchase of two (2) transit buses would come from the Metro approved Fiscal Year 2019-20 Proposition A fund allocation. STRATEGIC PLAN IMPACT In Vision 2020 and Key Organizational Goals, it states that Amenities for Rosemead residents and business will include "convenient modes of transportation". ENVIRONMENTAL REVIEW This project is categorically exempt from the California Environmental Quality Act (CEQA) pursuant to Section 15301 (C) of the CEQA Implementing Guidelines. PUBLIC NOTICE PROCESS This item has been noticed through the regular agenda notification process. Prepared by: Chris oph aste' Director of Public Works Attachment A: Creative Bus Sales Quote OS E M E � '4 l G CIVIC PRI'7 D@ 'fir*pLin '4'00RPpq 59 Attachment A Creative Bus Sales Quote c,', 01) Creative Bus Sales December 17, 2019 City of Rosemead II • ver (Bus photo is not to exact specifications.) CaIACT Type C Cutaway ADA Bus 16-Ambulatory Passengers + 2-Wheelchair Positions or 20-Ambulatory Passengers Pricing based off of CaIACT/ MBTA Vehicle Purchasing Cooperative#15-03 • Purchase Requires Membership to CaTACT and Payment of Procurement Fee • Delivery Timeline: 120 to 150-Days • Starcraft Allstar Cutaway Bus • 2019 Ford E450 Cutaway Bus with 6.8L V10 Gasoline Engine/91G Package • Braun Century Wheelchair Lift (Rear) • Restraints: Q-Straint 8100 Deluxe with Knobs • Flooring: Altro Dark Grey • Seat Fabric: Docket 90 Vinyl- Grey • Standee Line: Yellow • Driver's Seat: USSC Driver's Seat • No AM/FM/CD Stereo • Bus Comes Equipped with All Standard CaIACT Equipment (Please see attached) From the office of Steve Chung Cell 909.549.9398 / Office 800.326.2877 / Fax 909.465.5529 stevec@creativebussales.com www.creativebussales.com • Options: • (4) Seat Credit: ($539.84) • (2) Q-Straint 360 Credit: ($200.00) • (1) Wheelchair Lift Cover: $250.00 • (1) TwinVision LED Mobilite Front and Side Signs: $4,421.37 • (1) 2-Position Bike Rack with Deployment Light: $2,159.40 • (2) Foldaway Double Seats: $2,267.38 • (1) Diamond NV Farebox: $1,295.00 • (1) Exterior PA System: $561.44 • (1) ADA Compliant Stop Request System: $1,619.55 • (1) Thermo King SLR-65 Roof Mount AC System: $6,262.26 • (2) Double Flip Seats: $2,029.84 • Subtotal: $20,126.40 • LPG System: • (1) Roush 64 GGE—CARB Certified: $20,406.33 • Pricing: Base Bus Price $65,098.35 Additions $20,126.40 LPG System $20,406.33 Ford Mobility Discount $1,000.00 Doc Fee $85.00 Subtotal $106,716.08 Non Taxable ADA Equipment $15,282.21 Sales Tax 9.50% $8,686.22 CaIACT Fee $1,600.74 DMV Filing Fee $30.00 DMV Registration Fee IF EXEMPT $0.00 Tire Fee $12.25 Ford Mobility Discount -$1,000.00 Total Cost Per Vehicle $116,045.29 • Please note that we have a limited supply of 2019 Ford E450 in stock. When these units are depleted, we will need to order new Ford chassis which will require Altoona testing. This could cause 6 to 9-months in delays for any new orders. We would strongly recommend ordering buses sooner if these units are needed quickly. From the office of Steve Chung Cell 909.549.9398 / Office 800.326.2877 / Fax 909.465.5529 stevec@creativebussales.com www.creativebussales.com 210- 34 34 34 112 -- [,, 1 SII CID 111 11111 IIII Ili I I I I SS„ 1I= 11 ) III I I ' / _L {� 1 I ' I I i , 7_77-t- I ,—__� dm \ , ,,,,,, r r — I I 96 11� I __ J_ II -, j OM J ( h_iimiar , -- N. — 1 II is q,:::::::::::::,:::::...:::.,:::::::„..,Ii i:i I1----,--Dss:1 J 34 DESTINATIONI SIGN L ` 1 `s 36— 5 472 I L_----32 10 I (TYP) I 190 3148 NOTE:SHOWN WITH MID HI FREEDMAN SEATS ALLSTAR E-450 14,500 GVWR THIS FLOOR PLAN IS FOR ILLUSTRATION PURPOSES ONLY. DEALER APPROVAL A WEIGHT ANALYSIS HAS PERFORMED. FINAL APPROVAL WITH A WEIGHT ANALYSIS IS REQUIRED UPON RECEIPT OF A COMPLETED ORDER WITH ALL OPTIONS SHOWN. OPTIONAL EQUIPMENT MAY BE SHOWN. APPROVED THE SALES ORDER PLACED DICTATES ACTUAL OPTION CONTENT. SC CUSTOMER SIGNATURE IN IN THIS DRAWING AND THE INFORMATION THEREON ARE THE I ITOLERANCE UNLE: EXCLUSIVE PROPERTY OF STARCRAFT BUS,A DIVISION OF I I FOREST RIVER.IT SHALL NOT BE COPIED OR DUPLICATED IN I I OTHERWISE SPECIFII ANY MANNER,NOR SHALL IT BE SUBMITTED TO OUTSIDE PARTIES FOR EXAMINATION WITHOUT OUR WRITTEN , WOOD OTHE CONCENT.IT IS LOANED FOR USE WITH REFERENCE TO ' 1/8" ' 1/11 WORK UNDER CONTRACT WITH,OR PROPOSALS SUBMITTEDI 1 TO STARCRAFT BUS,A DIVISION OF FOREST RIVER. LET 1 DESCRIPTION OF CHANGE ( BY I CHK I DATE I ECN No. I ` 1° _*1/2' 0111 Creative Bus Sales Ca!ACT/MBTA Cooperative CaIACT/MBTA Cooperative Purchase—Standard Equipment Ford E-450- 14,500 GVWR 6.8 Liter V-10 Engine—91g 225 Amp OEM Alternator 3-Year/36,000 Warranty Rear Dual Valve Extensions Spare Tire-Shipped Loose Rear Help Bumper w/Hawkeye Additional Driveshaft Guard As-Built Wiring Diagram Circuit Breaker Wiring Diagram Wiring Function/Color Coded Intermotive Gateway/ILIS LED Exterior Lighting 750 CCA Min 2nd Battery Battery Disconnect Switch Stainless Steel Battery Tray Battery Cable Diagram (3)Total Grounds Back-Up Alarm Corrosion Protection One-Piece Roof Stainless Exterior Screws Docket 90 Seat Material Fully Enclosed Seats Under-Seat-Retractor Seatbelts (2) 24" Seat Belt Extenders Seat Grab Rails Aisle Side Armrests Freedman Mid-Hi Seats Freedman Sport Driver Seat 5/8" Exterior Grade Flooring Altro Meta Floor Covering Altro Coved Flooring Altro Stepnosing Electric Entry Door Exterior Key Switch Accessible Service Door Driver Running Board Driver Entry Grab Rail Dual Entry Door Grabrails Dual Overhead Grabrails Driver Modesty Panel Upper Smoked Plexiglass Fixed Rear Streetside Window LED Emergency Exit Lighting Insulated Front Cap Full Undercoating Steel Wheelwells Front and Rear Mudflaps 60,000 BTU Rear A/C 35,000 BTU Rear Heater Brass Heater Valves Silicone Heater Hoses Braun or Ricon Lift Dual Lift Entry Doors W/C Restraint Storage (2) Retractable W/C Restraints Recessed Front Cap Storage Web Cutter Torso Pad Blood Borne Kit Fire Ext/Safety Kit/Triangles Passenger View Mirror B& R Rear View Mirrors (8) Interior Lights Streetside Exhaust Two-Way Radio Prep Driver Coat Hook W/C Restraint Training Video Chassis, No Tow Manuals-CD &3-Ring ADA Decals No Paint-All White PDI/4-Wheel Alignment Full Tank of Fuel Aim Headlights Weight Certificate Training 13501 Benson Avenue • Chino, CA 91710-5231 Phone: (909) 465-5528 • Fax: (909) 465-5529 • www.creativebussales.com The Allstar Series STARCRAFT BUS •s a division of Forest River, Inc. Standard Exterior Feature HighlightsIS, 2 Fully welded steel cage construction meeting all applicable FMVSS requirements ■ dm "Starview" drivers visibility window in front of entry door i ig Electric actuated passenger entry door with full length glass 36" wide x 36" high upper double T-Slider tempered safety 12 Passenger 2 Wheelchair glass windows with climate control tint 4 Passenger Foldaway Seats Plus Driver Black powder coated steel rear bumper Rear mud flaps Pre-painted white aluminum side, rear walls, skirt 1glot. 111 1111 _ One-piece seamless FRP (fiberglass reinforced plastic) roof Breakaway rearview mirrors with built-in convex ; de Sealed LED stop, tail, and turn signal lights with incandescent —� reverse lights Exterior graphics package available in three colors (blue, 16 Passenger 2 Wheelchair green or burgundy) 4 Passenger Foldaway Seats Plus Driver Standard Interior Feature Highlights 1111141111111111 11 U U,' a 93" interior width # 80" interior floor to ceiling height with standard floor (raised ri floor is 75") Floor and wall seat track for flexible seating Black ribbed rubber aisle with gray carpet under the seats 5/8" exterior grade plywood flooring 20 Passenger with Interior Luggage Plus Driver Ceiling and rear wall fabric for sound abatement FRP (fiberglass reinforced plastic) sidewalls for ease of cleaning y White step nosing 1.25" left hand vertical passenger assist rail at entry door - Printed circuit board with automotive type fuses and LED trouble shooting lights B B B Entry door step well lights Incandescent driver and passenger area lighting 21 Passenger with Rear Luggage Plus Driver Popular Option Highlights Stainless steel wheel inserts MI a a all Interior and exterior LED lighting Luggage Storage areas (overhead luggage racks with read- ing �11 lights, interior luggage racks, rear storage area) Rear emergency door with window(s) ,,• Passenger area rear heat and air conditioning Complete rubber flooring 25 Passenger Plus Driver Passenger grab rails Padded vinyl or cloth walls and ceiling Due to our commitment to product quality,specifi- Audio and video systems cations and options are subject to change without Mid back or high back seating notice in the interest of product improvement and ADA and FMVSS compliant wheel chair lifts and securement market changes. systems Fiberglass side walls, skirts, and rear capH 9001 Q 30AL�E�R° g pEO�$TF#ED ` t MOD TIER Seat belts Altoona Tested • 7 Year/200,000 Miles STARCRAFT BUS 050 2367 Century Drive • Goshen, IN 46528 • Lit. No. SCB-09/093010 a division of Forest River, Inc. 1.800.348.7440 • Fax: 574.642.3301 • www.starcraftbus.com The Allstar Series Safety. Performance. Durability. l • V Allstar Features Features to Meet Your Specific Needs all ippilitillii!IIII U 11.. 4„. II • I': •.. all Optional high-back seats, upholstery,pad- Driver's switch panel conveniently located Optional double wheelchair door with top ded cloth walls and ceiling,and overhead within view of the road and not on the mounted gas shocks to hold door open in luggage racks engine cover windy conditions