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HomeMy WebLinkAbout2023-02-28 - AGENDA REPORTS - CONTR AMEND DIAL A RIDEO Agenda Item: 6 1. CITY OF SANTA CLARITA AGENDA REPORT CONSENT CALENDAR CITY MANAGER APPROVAL: TAA,/� DATE: February 28, 2023 SUBJECT: CONTRACT AMENDMENT WITH A-Z BUS SALES FOR THE PURCHASE AND DELIVERY OF DIAL -A -RIDE BUSES DEPARTMENT: Economic Development PRESENTER: Adrian Aguilar RECOMMENDED ACTION City Council: 1. Amend the letter of agreement dated April 11, 2022, with A-Z Bus Sales and increase the not -to -exceed amount for the purchase of two CNG Dial -A -Ride buses by a one-time price adjustment of $63,749, from $363,647 to $427,396. 2. Appropriate funds in the amount of $63,749 to Expenditure Account 7003702.520103, and from those funds, increase Miscellaneous Federal Grants Revenue Account 700.442409 by $51,000 and increase Municipal Operator Service Improvement Program Revenue Account 700.442207 by $12,749. 3. Authorize the City Manager or designee to execute all contract documents, or modify the award in the event issues of impossibility of performance arise, subject to City Attorney approval. BACKGROUND In March 2022, the City Council approved the use of a state-wide Transit Consortium (Consortium) and awarded a contract to A-Z Bus Sales for the purchase and delivery of two compressed natural gas (CNG) Dial -a -Ride (DAR) cutaway buses. In May 2022, A-Z Bus Sales and three other bus manufacturers submitted a formal request to the Consortium to increase the base cost of their vehicles. The Consortium reviewed the documentation submitted by the bus manufacturers justifying the request. The driving force behind the price increase request was Ford Motor Company, which significantly increased the price of vehicle chassis while decreasing their availability. This was magnified by supply chain shortages and raising material costs across the board. Page 1 Packet Pg. 28 O In consultation with legal counsel and the Federal Transit Administration, the Consortium approved the requested one-time price adjustment to the base cost, which was retroactively applied and affected the contract awarded by the City Council in March 2022. The one-time price adjustment of $63,749 resulted in an 18 percent increase to the cost of the vehicles on order for a total of $427,396, which exceeds the $363,647 approved by the City Council for this contract. Staff conducted a separate analysis of the revised pricing and determined the new pricing to be in line with the current transit and commercial vehicle market. ALTERNATIVE ACTION Cancel the contract with A-Z Bus Sales and direct staff to issue an RFP to purchase two CNG-powered cutaway buses. 2. Other action as determined by the City Council. FISCAL IMPACT There is no fiscal impact to the General Fund. The City has programmed Federal 5307 Transit Grant funds to cover 80 percent of the requested increase. The remaining 20 percent will be funded using Municipal Operator Service Improvement Program (MOSIP) funds. Page 2 Packet Pg. 29