HomeMy WebLinkAbout2025-10-28 - AGENDA REPORTS - PURCH DIAL-A-RIDE AND GO! SC VEHICLES CONTRO
Agenda Item: 7
CITY OF SANTA CLARITA
.` AGENDA REPORT
1W
CONSENT CALENDAR
CITY MANAGER APPROVAL:
DATE: October 28, 2025
SUBJECT: CONTRACT FOR THE PURCHASE AND DELIVERY OF NEW
DIAL -A -RIDE AND GO! SANTA CLARITA VEHICLES
DEPARTMENT: Economic Development
PRESENTER: Adrian Aguilar
RECOMMENDED ACTION
City Council:
1. Approve the "piggyback" purchase of five Compressed Natural Gas cutaway vehicles, seven
zero -emission vans, tools, training, and spare parts from Model 1 Bus Sales using the
California Association for Coordinated Transportation/Morongo Basin Transit Authority
joint procurement contract number 20-01 in the amount of $2,327,900.
2. Authorize the City Manager or designee to execute all contracts and associated documents,
and modify the awardees in the event of project withdrawal or abandonment, subject to City
Attorney approval.
BACKGROUND
City of Santa Clarita (City) Transit has a fleet replacement program that meets the Federal
Transit Administration's (FTA) seven-year life cycle for Dial -A -Ride vehicles. Nine of the
City's Dial -A -Ride and Go! Santa Clarita vehicles have reached the end of their useful life and
are scheduled to be replaced. An additional three zero -emission vans are being purchased to
support the expansion of the Go! Santa Clarita service approved by the City Council as part of
the Fiscal Year 2025-26 budget.
The use of "piggyback" purchasing allows the City to place orders against a competitively
awarded public agency contract. The City intends to purchase five new Compressed Natural Gas
(CNG) vehicles and seven zero -emission battery electric vans through the California Association
for Coordinated Transportation/Morongo Basin Transit Authority vehicle purchasing
cooperative, which allows the City, as a member, to take advantage of an existing process.
Purchasing buses through this method expedites the purchasing process and ensures competitive
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pricing. Under this cooperative agreement, product specifications were identified and prices were
negotiated based on the total projected participation of the cooperative members, rather than just
the vehicles scheduled to be purchased by the City.
As an added measure, staff conducted a price analysis to ensure the proposed pricing is within
industry standards and is the most advantageous to the City. The use of purchasing cooperatives
is common within the transit industry and is a practice accepted by the FTA.
Staff recommends awarding a contract with Model 1 Bus Sales for the purchase of five
Compressed Natural Gas cutaway vehicles, seven zero -emission vans, tools, training, and spare
parts. If approved by the City Council, the City will be able to reduce the average age of its Dial -
A -Ride fleet and take advantage of recent developments in vehicle and engine technology.
ALTERNATIVE ACTION
Other action as determined by the City Council.
FISCAL IMPACT
There is no fiscal impact on the General Fund as a result of this procurement. The City has
programmed Federal 5307 Transit Grant Funds to cover 80 percent of the total contractual cost
of the buses in the amount of $1,046,614. The remaining 20 percent will be funded using
Municipal Operator Service Improvement Program (MOSIP) in the amount of $261,653 and
Measure M Transit Capital funds in the amount of $1,019,633. Adequate funds to implement the
recommended action are contained within the City of Santa Clarita's adopted Fiscal Year 2025-
26 budget, expenditure account 7003702-520103 (Transit Capital/Automotive Equipment).
ATTACHMENTS
Combined Model 1 Contract (available in the City Clerk's Reading File)
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MBTA CONTRACT # 20-01 CBS (ICE-1)
AGREEMENT REGARDING PURCHASE OF TRANSIT/PARATRANSIT
VEHICLES.
Creative Bus Sales dealer for Braun, Champion, Driverge, Mobility Trans,
StarCraft and StarTrans
THIS AGREEMENT is made and entered into on September 8.2021 between and
among CREATIVE BUS SALES, INC., a California corporation, with its principal
place of business located at 14740 Ramona Avenue, Chino, California 91710
("SELLER"); and MORONGO BASIN TRANSIT AUTHORITY ("MBTA"). SELLER
.and MBTA may- be referred to.. herein individually as -:"Party" -or collectively as
"Parties.., -
RECITALS
WHEREAS, MBTA, by its Request for Proposals (RFP) #20-01, duly
advertised for written proposals to be submitted for the purchase of Paratransit
and Transit Vehicles ("BUSES") on behalf itself and Consortium members
("Consortium") identified in the Participating Agencies List in the RFP collected
by the California Association of Coordinated Transportation ("CalACT") by the
MBTA; and
WHEREAS, the MBTA's RFP is attached hereto as Exhibit "A", and is
incorporated herein by reference as if set forth in full; and
WHEREAS, SELLER submitted a sealed proposal in response to MBTA's
Notice Inviting Proposals; and
WHEREAS, after it was determined that SELLER was a successful
responsive and responsible proposer; and
WHEREAS, SELLER's proposal in response to MBTA's Notice Inviting
Proposals is attached hereto as Exhibit "B", and is incorporated herein by
reference as if set forth in full; and
WHEREAS, the MBTA Board of Directors has authorized the staff via
Resolution and board action to award contracts and accept SELLER'S proposal
through agreement by and between SELLER and MBTA upon the terms and
conditions set forth herein; and
WHEREAS, MBTA has fully complied with all federal, state, and local laws
governing the public solicitation process for the purchase of the BUSES;
NOW, THEREFORE, incorporating the foregoing recitals herein, for
and in consideration of the promises and of the mutual covenants and
agreements herein contained, SELLER and MBTA hereby agree as follows:
1. CONTRACT DOCUMENTS. This Agreement, along with all Exhibits
referenced herein, and including without limitation, all documents referenced in
said Exhibits shall hereinafter be referred to as the "Contract Documents." In the
event of any conflict, the Contract Documents, including specifically RFP #20-01
and any addendums thereto, shall take priority in interpreting the respective rights
and obligations of the Parties created by this Agreement. Any contract,
agreement; or other document subsequently created by any Party in connection
with a purchase order issued pursuant to this Agreement and which changes or
otherwise modifies the terms and conditions set forth in the Contract Documents
shall not be valid without the prior written approval of both -of the Parties to this
Agreement.
2. DESCRIPTION OF BUSES PURCHASED. SELLER hereby agrees
that it shall sell the BUSES manufactured by Braun, Champion, Driverge,
MobilityTrans, Starcraft, StarTrans and as more particularly described in RFP #20-
01 (attached hereto as Exhibit "B") to any and all Consortium participants who
desire to purchase such BUSES from SELLER. BUSES are to be vehicles with
less than 4000 miles and that have never been previously registered.
3. CONTRACT PRICING. SELLER hereby agrees to sell such BUSES
as more particularly described in RFP #20-01 (attached hereto as Exhibit "B")
under the terms and conditions set forth in RFP #20-01.
4. DELIVERY. SELLER shall deliver F.O.B. per terms and conditions
of MBTA RFP #20-01 Section SP 7.4, 11 and 12 and as proposed.
5. . PAYMENT BY CONSORTIUM PARTICIPANTS. SELLER shall
collect payment from purchasing agencies within thirty (30) days after the delivery
and acceptance of the BUSES by the participant, and a receipt of an invoice
thereof, per RFP #20-01, Section SP 10.
6. NO ASSIGNMENT. Neither this Agreement, nor any interest in it,
may be assigned or transferred by any Party without the prior written consent of
all of the Parties to this Agreement.
7. NO ATTORNEYS' FEES. If litigation is required to enforce or
interpret the provisions of this Agreement, neither SELLER nor the Consortium
members shall be entitled to an award of attorneys' fees or costs, but shall be
entitled to any other relief to which it may be entitled by law.
8. MODIFICATION. This Agreement may be modified only in writing
as authorized by the MBTA and signed by all Parties.
9. GOVERNING LAW. The laws of the State of California will govern
the validity of this Agreement, its interpretation and performance. Any litigation
arising in any way from this Agreement shall be brought in San Bernardino
County, California.
10. NO WAIVER OF DEFAULT. The failure of any Party to enforce
against another party any provision of this Agreement shall not constitute a waiver
of that party's right to enforce such a provision at a later time, and shall not serve
to vary the terms of this Agreement.
11. FURTHER ASSURANCES. Each Party shall execute.and deliver
such papers, documents, and instruments, and perform such acts as are
necessary or appropriate, to implement the terms_ of this Agreement and the intent
of the parties to this Agreement.
12. BINDING EFFECT: CONTEXT; COUNTERPARTS. Subject to
Paragraph 6, the rights and obligations of this Agreement shall inure to the benefit
of, and be binding upon, the parties to the contract and their heirs, administrators,
executors, personal representatives, successors and assigns. Whenever the
context so requires, the masculine gender and includes the feminine and neuter,
and the singular number includes the plural. This Agreement may be executed in
any number of counterparts, each of which shall be considered as an original and
be effective as such.
13. NON -INTEREST. No officer or employee of the MBTA shall hold any
interest in this Agreement (California Government Code section 1090).
14. CORPORATE AUTHORITY. Each individual signing this Agreement
on behalf of an entity represents and warrants that he or she is respectively, duly
authorized to sign on behalf of the entity and to bind the entity fully to each and all
of the obligations set forth in this Agreement.
15. INDEMNIFICATION. SELLER shall indemnify, defend, and hold
harmless MBTA, its officers, agents and employees against any and all liability,
claims, actions, causes of action or demands whatsoever against them, or any of
them, before administrative or judicial tribunals of an kind whatsoever, arising out
of, connected with, or caused by SELLER'S employees, agents, independent
contractors, companies, or subcontractors in the performance of, or in any way
arising from, the terms and provisions of this Agreement whether or'not caused in
part by a party indemnified hereunder, except for MBTA's sole active negligence
or willful misconduct.
16. WARRANTY. The BUSES are warranted by SELLER to be new
and to be free from defects in material and workmanship pursuant to and in
accordance with those certain manufacturer's warranties collectively attached
hereto as Exhibit "B", and as submitted in response to RFP #20-01 by SELLER
and incorporated herein by reference as if set forth in full. During said warranty
periods, the BUSES shall maintain structural and functional integrity. The warranty
is based on regular operation under operating conditions prevailing in the
purchaser's operating area.
17. WARRANTY OF FITNESS. SELLER hereby warrants that the
BUSES and all materials furnished shall meet the requirements and conditions of
the Contract Documents and shall be fit for the purposes intended. Acceptance of
this warranty and acceptance the BUSES and materials to be manufactured or
.assembled pursuant to the specifications in, these Contract Documents shall not
waive any warranty, either express or implied.
18.. NOTICE. All notices relative to this Agreement shall be given in
writing and shall be personally served'or sent by certified or registered mail and be
effective upon depositing in the United States mail. The Parties shall be addressed
as follows, or at any other address designated by proper notice:
MBTA: Joe Meer
Director of Purchasing
Morongo Basin Transit Authority
62405 Verbena Road
Joshua Tree, CA 92252
SELLER: Anthony Matijevich
President
Creative Bus Sales, Inc.
14740 Ramona Avenue
Chino, California 91710
19. EXECUTION. This Agreement is effective upon execution by both
Parties. It is the product of negotiation and all parties are equally responsible for
authorship of this Agreement. Section 1654 of the California Civil Code shall not
apply to the interpretation of this Agreement.
IN WITNESS WHEREOF, the Parties have executed this Agreement as of the
date first above written.
CREATIVE BUS SALES, INC., Morongo Basin Transit Authority
a corporation
By By
Anthony Matijevich, President Jge Meer, Director of Purchasin
AMENDMENT 1
MBTA CONTRACT NO. 20-01-ICE 1,2,3 4 (CBS)
THIS Amendment is made and entered into on August 12, 2022 between and among CREATIVE BUS
SALES, INC., a California corporation, with its principal place of business located at 14740 Ramona
Avenue, Chino, California 91710 ("SELLER"), and MORONGO BASIN TRANSIT AUTHORITY ("MBTA").
SELLER and MBTA may be referred to herein individually as "Party" or collectively as "Parties."
RECITALS
WHEREAS, MBTA, by its Request for Proposals (RFP) #20-01, duly advertised for written proposals to
be submitted for the purchase of Paratransit and Transit Vehicles ("BUSES") on behalf itself and
Consortium members ("Consortium") identified in the Participating Agencies List in the RFP collected
by the California Association of Coordinated Transportation ("CaIACT") by the MBTA; and
WHEREAS, the MBTA's RFP is attached hereto as Exhibit "A", and is incorporated herein by
reference as if set forth in full; and
WHEREAS, SELLER submitted a sealed proposal in response to MBTA's Notice Inviting
Proposals; and
WHEREAS, MBTA determined that SELLER was a successful responsive and responsible
proposer; and
WHEREAS, SELLER's proposal in response to MBTA's Notice Inviting Proposals is attached
hereto as Exhibit "B", and is incorporated herein by reference as if set forth in full; and
WHEREAS, the MBTA Board of Directors has authorized the staff via Resolution and board
action to award and modify contracts:
WHEREAS, MBTA has fully complied with all federal, state, and local laws governing the public
solicitation process for the purchase of the BUSES, -
WHEREAS, The SELLER has requested Force Majeure Price relief due to extraordinary
circumstances caused by supply chain issues and manufacturer's chassis model changes as provide
for in SP 5.5 (Price Changes);
WHEREAS, MBTA has evaluated and accepts the documentation provided by SELLER
substantiating the need for extraordinary relief;
NOW, THEREFORE, incorporating the foregoing recitals herein, for and in consideration
of the promises and of the mutual covenants and agreements herein contained, SELLER and
MBTA hereby agree as follows:
IN WITNESS WHEREOF, the Parties have executed this Agreement as of the date first
above written.
Base Price for the buses represented by SELLER is updated for the increase approved by
this Amendment, and are attached as Exhibit B. Future PPI price increases to be granted,
as provided for in Section 5.3 and scheduled to be adjusted with extension of the first
option year amendment, are now to be adjusted utilizing the above date rather than the
original date the contract was executed for base price and approved options. Future PPI
increases will be similarly adjusted. SELLER agrees that any future price changes
favorable to the MBTA will be identified and result in an amendment reflecting the lower
price. MBTA at its sole discretion reserves the right to revise pricing for chassis. The price
changes are effective for orders placed after the execution of this amendment or as
approved by MBTA. This amendment reiterates Section 5.1 of the RFP and resulting
contract, whereas "If during the term of this Contract, Contractor shall enter into contracts
with any other governmental entity providing greater benefits or more favorable terms
than those provided by this Contract, Contractor shall be obligated to provide the same to
Purchaser for subsequent purchases."
CREATIVE BUS SALES, INC.,
MORONGO BASIN TRANSIT AUTHORITY
A Corporation
Anthony Matijevich, President
Joe Meer, Director of Purchasing
AMENDMENT 2
BASIN TRANSIT CONTRACT NO. 20-01 â CBS-1
(For Braun, Driverge, MobilityTrans, StarCraft and StarTrans)
THIS AMENDMENT is made and entered into on between and among
CREATIVE BUS SALES, INC., a California corporation tiw h its principal place of business
located at 14740 Ramona Avenue, Chino, California 91710, ("SELLER"), and BASIN
TRANSIT (Morongo Basin Transit Authority).
R E C ITALS
WHEREAS, BASIN TRANSIT, by its Request for Proposals# 20-01, duly advertised for
written proposals for the purchase of Paratransit Vehicles ("BUSES") on behalf of itself and the
listed participating agencies by Basin Transit; and
WHEREAS the parties entered into an AGREEMENT, Basin Transit
C o n t ra ct N o . 2 0- 01 on September 8, 2021; and amended this contract due to Force
Majeure price increase request on August 12, 2022.
WHEREAS the AGREEMENT was for a two-year base period with three one-year
options; and
WHEREAS the Basin Transit Board of Directors has provided authorization to exercise
the first one-year option;
WHEREAS BASIN TRANSIT's SP 4 of Contract 20-01 reserves the right to unilaterally
change the procurement fees at any time by giving written notice to the contractor.
NOW THEREFORE BE IT RESOLVED incorporating the foregoing recitals herein, for
and in consideration of the promises and of the mutual covenants and agreements
herein contained, SELLER and BASIN TRANSIT thereby agree as follows:
1. Per Section SP-3, Period of Performance, the period of contract performance is
extended to exercise the first one-year option. The new Period of Performance is extended
through September 7, 2024.
2. Per Section SP-5.3, Vehicle and Optional Feature Pricing, the price of the vehicles
and of the optional features for each option period shall be the unit price established in the
amended Schedule adjusted by PPI 1413 on August 12, 2022 for as stipulated in the Contract
and amendment. For the first one-year period, the price increase is 4.9%. The new pricing is
attached to this Amendment and shall become effective for orders placed on or after
September 8, 2023.
3. Per SP 4, BASIN TRANSIT revises the limit of procurement fees charged per
transaction to thirty thousand dollars.
IN WITNESS WHEREOF, the Parties have executed this Amendment as of the date first
above written.
CREATIVE BUS SALES, INC.,
MORONGO BASIN TRANSIT AUTHORITY
a corporation
Nick Corley, Transit Bid Manager
Jo eer, Director of Purchasing
I
AMENDMENT 4
BASIN TRANSIT CONTRACT NO.20-01 -- CBS-1
(StarCraft/StarTrans T350, Driverge and MobilityTrans)
THIS AMENDMENT is made and entered into on N o v e m b e r 21 , 2 0 2 3 between and
among CREATIVE BUS SALES, INC., a California corporation, with its principal place of
business located at 14740 Ramona Avenue, Chino, California 91710, ("SELLER"), and BASIN
TRANSIT (Morongo Basin Transit Authority).
R E C ITALS
WHEREAS, BASIN TRANSIT, by its Requestfor Proposals# 20-01 , duly advertised for
written proposals for the purchase of Paratransit Vehicles ("BUSES") on behalf of itself and the
listed participating agencies by Basin Transit; and
WHEREAS the parties entered into an AGREEMENT, Basin Transit
Contract No.20-01 on September8, 2021;
WHEREAS the AGREEMENT was for a two-year base period with three one-year
options; and
WHEREAS the Period of Performance for said agreement had been extended through
September 7, 2024
WHEREAS the Contractor has requested Price adjustment for extraordinary increase
in chassis costs under Section 5.5 (Price Adjustments) and evaluated by the Agency.
NOW THEREFORE BE IT RESOLVED incorporating the foregoing recitals herein, for
and in consideration of the promises and of the mutual covenants and agreements
herein contained, SELLER and BASIN TRANSIT thereby agree as follows:
1. Per Section 5.5, Price Adjustments, pricing for gasoline Ford Transit vehicles is
increased as per the request provided by the contractor. (Price Schedule). Price adjustments
to be effective for orders after the above date.
IN WITNESS WHEREOF, iEREOF, the Parties have executed this Amendment as of the date first
above written.
CREATIVE BUS SALES, INC.,
a corporation
MORONGO BASIN TRANSIT AUTHORITY
Nick Corley, Transit Bid Manager
Joe eer, Director of Purchasing
BASIN TRANSIT CONTRACT NO. 20-01 â CBS-1
(For Braun, Driverge, MobilityTrans, StarCraft and StarTrans)
THIS AMENDMENT is made and entered into on September 8, 2024 between and
among CREATIVE BUS SALES, INC., a California corporation, with its principal place of
business located at 14740 Ramona Avenue, Chino, California 91710, ("SELLER"), and BASIN
TRANSIT (Morongo Basin Transit Authority).
R E C ITALS
WHEREAS, BASIN TRANSIT, by its Request for Proposals # 20-01, duly advertised for
written proposals for the purchase of Paratransit Vehicles ("BUSES") on behalf of itself and the
listed participating agencies by Basin Transit, and
WHEREAS the parties entered into an AGREEMENT, Basin Transit
C o n t r a c t N o . 2 0 - 01 on September 8, 2021; and amended th is contract due to Force
Majeure price increase request on August 12, 2022.
WHEREAS the AGREEMENT was for a two-year base period with three one-year
options, and
WHEREAS the Basin Transit Board of Directors has provided authorization to exercise
option year extensions;
NOW THEREFORE BE IT RESOLVED incorporating the foregoing recitals herein, for
and in consideration of the promises and of the mutual covenants and agreements
herein contained, SELLER and BASIN TRANSIT thereby agree as follows:
1. Per Section SP-3, Period of Performance, the period of contract performance is
extended to exercise the second one-year option. The new Period of Performance is
extended through September 7, 2025.
2. Per Section SP-5.3, Vehicle and Optional Feature Pricing, the price of the vehicles
and of the optional features for each option period shall be the unit price established in the
amended Schedule adjusted by PPI 1413 as stipulated in the Contract and amendment. For
this one-year period, the price increase is 9%. The new pricing is attached to this Amendment
and shall become effective for orders placed on or after September 8, 2024.
IN WITNESS WHEREOF, the Parties have executed this Amendment as of the date first
above written.
CREATIVE BUS SALES, INC.,
a corporation
MORONGO BASIN TRANSIT AUTH1ORITY
Nick Corley, Transit Bid Manager
J Meer, Director of Purchasing
BASIN TRANSIT CONTRACT NO, 20-01 â CBS-1
(For Braun, i tâ˘e, MobilityTrans, StarCraft and
THIS AMENDMENT is made and entered into on S e p t e m b e r 8, 2 0 2 5 between and
among MODEL 1 COMMERCIAL VEHICLES/ CREATIVE BUS SALES, INC., a California
corporation, with its principal place of business located at 14740 Ramona Avenue, Chino,
California 91710, ("SELLER"), and BASIN TRANSIT (Morongo Basin Transit Authority).
R E C ITALS
WHEREAS, BASIN TRANSIT, by its Request for Proposals # 20-01, duly advertised for
written proposals for the purchase of Paratransit Vehicles ("BUSES") on behalf of itself and the
listed participating agencies by Basin Transit; and
WHEREAS the parties entered into an AGREEMENT, Basin Transit
Contract N o . 2 0 - 01 on September 8, 2021, and amended this contract due to Force
Majeure price increase request on August 12, 2022.
WHEREAS the AGREEMENT was for a two-year base period with three one-year
options; and
WHEREAS the Basin Transit Board of Directors has provided authorization to exercise
option year extensions;
NOW THEREFORE BE IT RESOLVED incorporating the foregoing recitals herein, for
and in consideration of the promises and of the mutual covenants and agreements
herein contained, SELLER and BASIN TRANSIT thereby agree as follows:
1. Per Section SP-3, Period of Performance, the period of contract performance is
extended to exercise the third and final one-year option. The new Period of Performance is
extended through September 7, 2026.
2. Per Section SP-5.3, Vehicle and Optional Feature Pricing, the price of the vehicles
and of the optional features for each option period shall be the unit price established in the
amended Schedule adjusted by PPI 1413 as stipulated in the Contract and amendment. For
this one-year period, the price increase is 12.9%. The new pricing is attached to this
Amendment and shall become effective for orders placed on or after September 8, 2025.
IN WITNESS WHEREOF, the Parties have executed this Amendment as of the date first
above written.
CREATIVE BUS SALES, INC.,
a corporation
MORONGO BASIN TRANSIT AUTHORITY
Nick Corley, VP Public Sector
JoerMeer, Director of Purchasing