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HomeMy WebLinkAbout2019-01-22 - AGENDA REPORTS - BUS TAP FAREBOX REGIONAL EQUIPMENT UPGRADE (2)3 Agenda Item: 3 CITY OF SANTA CLARITA AGENDA REPORT CONSENT CALENDAR CITY MANAGER APPROVAL: DATE: January 22, 2019 SUBJECT: BUS TAP FAREBOX REGIONAL EQUIPMENT UPGRADE DEPARTMENT: Neighborhood Services PRESENTER: Adrian Aguilar RECOMMENDED ACTION City Council: 1. Authorize the City Manager or designee to execute a contract with Cubic Transportation Systems, Inc., for the procurement and installation of bus fareboxes and equipment in the amount of $1,195,162.00; authorize a contingency of 10 percent in the amount of $119,516.00, for a total contract not to exceed $1,314,678.00 or modify the award in the event issues of impossibility of performance arise, subject to City Attorney approval. 2. Appropriate funds in the amount of $1,314,678 to account 12402-5161.001, and increase grant revenue account 700-4621.001 by $1,087,487.00 and 700-4424.009 by $227,191.00. 3. Authorize the City Manager or designee execute a TAP Farebox Upgrade Reimbursement Agreement with the Los Angeles County Metropolitan Transportation Authority in the amount of $1,087,487.00, subject to City Attorney approval. BACKGROUND The Transit Access Pass (TAP) program is an integrated, regional fare collection system comprised of fareboxes, validators, controlling computers, sales units, and other associated bus fare collection equipment. TAP is a smart card based system that provides for seamless bus and rail transportation throughout the Los Angeles region. The City of Santa Clarita (City) is committed to this regional project and entered into a contract with Cubic Transportation Systems, Inc., in 2003 for the procurement and installation of TAP fareboxes into the existing local and commuter bus fleet. Since then, we have installed TAP equipment into our paratransit fleet. Today, there are 26 regional TAP participating transit agencies and over 675 different fare products across all agencies. Page 1 Packet Pg. 21 3 The current fare collection equipment has exceeded its useful life and is not compatible with current and future fare collection technologies, such as open payment technologies. Open payment technologies allow for an integrated electronic fare payment and collection system that is capable of accepting both TAP cards and bank issued cards such as debit, credit, and prepaid cards. Riders can use the cards they already have without going through an additional step of purchasing a transit-specific card, like TAP. Industry standard useful life of a farebox is approximately ten years. Our existing fareboxes were installed in 2007 and are operating just beyond their expected life span and are operating with motherboards that are repairable but are no longer available. The manufacturer has ceased producing our version of the motherboard in favor of an updated board. As our boards begin to fail and are not repairable, as many other TAP transit agencies have experienced already, we will be unable to replace this equipment, rendering that farebox unusable and unable to collect fare payments or ridership data. The planned project will not only upgrade the aging parts, but will include a supply of spare equipment for future use. Additionally, the current fareboxes were not designed to communicate in real-time which results in a 24 to 48 hour latency period between the time a customer purchases a fare product online and the time the fare product can be used onboard buses. With the planned upgrade, TAP fareboxes will be able to process online orders in near real-time via cellular functionality, accept more secured smartcards, and be ready for new payment options. Over the last year, the regional TAP bus operators, including the Los Angeles County Metropolitan Transportation Authority (LACMTA), have been evaluating farebox upgrade options. These options included procuring a complete new system, replacing major equipment within our existing system, or upgrading only the affected components in our existing system. Ultimately, the region chose to upgrade only the affected components as it was determined to be the most cost effective option that also met the goals of updating our system. Therefore this will be a sole source procurement with the region's existing farebox equipment manufacturer. On June 28, 2018, the LACMTA Board approved $10 million in funding to help upgrade TAP fareboxes for the Municipal TAP partn total project costs subsequent to the City entering into a reimbursement agreement. ALTERNATIVE ACTION 1. Other action as determined by the City Council. FISCAL IMPACT There is no impact to the General Fund with this procurement. In addition to the fund reimbursement from LACMTA, the City has programmed Federal 5307 transit grant funds to cover 100 percent of the remaining cost of the project. ATTACHMENTS Cubic Cost Proposal - Santa Clarita Page 2 Packet Pg. 22 3.a December 3, 2018CRE-2905Rev 1 Proposal 19-014, P12063 City of Santa Clarita Transit Department Attention: Corie Zamora, AdministrativeAnalyst 28250 Constellation Rd Santa Clarita, CA 91355 Submitted via email at CZAMORA@santa-clarita.com Subject: Cubic’s Proposal for Santa Clarita Regional Farebox Upgrade Project Reference:(a)Request for Quote (RFQ)SC-11-27-18,Santa Clarita Regional Farebox UpgradeProject, letter dated November 27, 2018 Enclosure:(1)Standard T&Cwith SOW –Cubic and Santa Clarita Dear Ms.Zamora, Cubic Transportation Systems, Inc. (Cubic®) is pleased to offer to the City of Santa Claritaa proposal in response to your Reference (a) request.The pricing described below is contingent uponagreed-upon terms and conditions substantially similar to Enclosure (1). Non-Installation Extended EquipmentQuantityReimbursedReimbursedUnit CostCostCost DCU/Farebox Upgrade Kit w/ Installation 858236,575 -558,875 Attachment: Cubic Cost Proposal - Santa Clarita (BUS FAREBOX UPGRADE) DCU/Farebox Upgrade Kit (spares) 252506,575 Not Offered 164,375 DCU Upgrade (Paratransit) w/ Installation343403,576 149126,650 DCU Upgrade (Paratransit/Fixed Route) (spares)10463,576 Not Offered 35,760 Farebox Lid w/ Installation10710701,631 -174,517 Farebox Lid (spares) 441,631 Not Offered6,524 Cubic Proprietary and Confidential Page 1 Packet Pg. 23 3.a Non-Installation Extended EquipmentQuantityReimbursedReimbursedUnit CostCostCost Garage Computer w/new access point and setup and configuration11068,491 -68,491 Logic Boards 12121,155 Not Offered 13,860 Light Validator (Paratransit) 442,890 17512,260 Tri Reader (Fixed Route) 1010777Not Offered 7,770 USB-Serial1010235Not Offered 2,350 Bill Transport 1010815Not Offered 8,150 Bill Validator 1010666Not Offered 6,660 Coin Validator 1010504Not Offered 5,040 Short Cashbox 44970Not Offered 3,880 TOTAL1,195,162 We look forward to working with the City of Santa Claritaon this effort. Should you have any questions regarding this proposal, please contact me at 858-264-9373or stacy.schievelbein@cubic.com. Regards, Attachment: Cubic Cost Proposal - Santa Clarita (BUS FAREBOX UPGRADE) Stacy Schievelbein Contracts Manager Cubic Proprietary and Confidential Page 2 Packet Pg. 24