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SR-1000-001-07 (7) Purch:PW:ML:RAH:F:\FINANCE\PURCH\STFRPTS\SRBD2875.DOC Council Meeting: July 13,2004 Santa Monica, California TO: Mayor and City Council FROM: City Staff SUBJECT: Award Bid #2875 and Authorize the City Manager to Execute a Contract for Bus Reconditioning, and Installation of Video Equipment on 125 buses. Introduction This report recommends award of bid and authorization for the City Manager to execute a contract to recondition 21 1995 NOVA and 67 1998 New Flyer buses in the amount of $4,695,526. This mid-life reconditioning of 88 buses is to assure the twelve year life of the coaches, preserve the appearance and maintain the safety and integrity of the coaches. The scope of work will include refurbishment of wheelchair ramps on 67 New Flyer buses, installation of seat inserts on 37 NABI buses, and installation of a video security system on 21 NOVA, 67 New Flyer, and 37 NABI buses. The installation of the cameras will help reduce vandalism and graffiti, improve security, provide information on passenger and driver disputes, and lower fraudulent claims. Background Federal Transit Administration (FTA) guidelines set the useful life of a transit vehicle at twelve years of age. Santa Monica’s Big Blue Bus developed a capital improvement program for the mid-life refurbishment of 88 buses and the installation of a video security system on 125 buses. - 1 - Discussion On March 8, 2004, the City published Notices Inviting Bids to providebus reconditioning and video security system installation in accordance with City and Federal (FTA) specifications. Bid forms were mailed to three vendors and notices were advertised in accordance with City Charter and Municipal Code provisions. Bids were received, publicly opened and read on April 26, 2004. The following two bids were received: TASK COMPLETE COACH WORKS CINEDYNE SVC AND PARTS Bus Reconditioning $ 2,519,191.17 $ 2,775,952.78 Wheelchair Ramp $ 286,626.00 $ 289,091.60 Refurbishment Seat Insert Installation $ 176,571.00 $ 180,353.16 Video Surveillance System $ 1,286,271.56 $ 1,344,148.35 Installation Total Contract Amount $ 4,268,659.73 $ 4,589,545.89 Contingency (10%) $ 426,865.97 $ 458,954.59 Grand Total $ 4,695,525.70 $ 5,048,500.48 The bids were evaluated based on the qualifications of the bidder and their staff, suggested methodology to accomplish the work, and cost effectiveness. City staff and an outside third party evaluated the bid submitted by Complete Coach Works and finds that it meets City specifications. Staff recommends Complete Coach Works to provide bus reconditioning, wheelchair ramp refurbishment, seat insert installation, and video security system installation based on the City’s best bidder criteria, as set forth in Santa Monica Municipal code Section 2.24.072 as follows: - 2 - 1. Complete Coach Works submitted the most competitive price for services; 2. Since 1987, Complete Coach Works has focused on their sole business of providing remanufacturing, modification or retrofitting of transit buses. They have successfully performed thousands of rehabilitation projects ranging from body work, paint, rust and corrosion repair, structural and frame repair, interior refurbishing, wheelchair ramp repair, and retrofit and technology integration including camera systems and LED destination signs; 3. Complete Coach Works has the staffing capacity and an experienced project management team that meet the bid requirements. Budget/Financial Impact Funding for the bus reconditioning and video system contract is included in the Bus Components capital improvement project account number C410106.589000. Recommendation It is recommended that City Council award Bid #2875 to Complete Coach Works not to exceed $4,695,526, and authorize the City Manager to execute a contract with them to provide bus fleet reconditioning, wheelchair ramp refurbishment, seat insert installation, and video security system installation. Prepared By: Diane Howell, Purchasing Agent Richard Chiu, Buyer Stephanie Negriff, Director of Transit Services Joseph Stitcher, Assistant Director, Transit Operations Ralph Merced, Transit Maintenance Manager - 3 - - 4 -