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sr-120611-3ba It ➢of City Council Report Santa Monica City Council Meeting: December 6, 2011. Agenda Item:3-8 To: Mayor and City Council From: Edward F. King, Director of Transit Services Subject: Upholstery Services for Transit Vehicles Recommended Action Staff recommends that the City Council award Bid No. 3061 to Ye Olde Upholstery Shoppe, a California -based company, to provide upholstery services for transit vehicles for a total not to exceed $363,000 for the three -year term with an annual amount of $121,000 (including a 10% contingency). Executive Summary Staff recommends award to Ye Olde Upholstery for re- upholstery, purchase and installation of transit bus passenger seats and bus operator seats at specified unit prices plus applicable sales tax. This contract is part of the Big Blue Bus (BBB) program for providing clean comfortable and safe seating for employees and customers. Doing so ensures that interior bus amenities meet BBB standards. Due to the high volume of passengers that ride the BBB system, seat replacement is an ongoing maintenance program. The total expenditure for the three -year term is $363,000 with. an annual amount of $121,000. Discussion The City's fleet of transit buses requires routine seat re- upholstery to maintain seating comfort and provide a clean seating surface, free of gum, excessive grease, dirt and unsightly graffiti. The upholstery service would provide a weekly inspection of all bus passenger and operator seats, re- upholstery of seat inserts, and removal and replacement of worn seats. The upholstery service would also re- upholster the original equipment manufacturer's bus operator seats to ensure that operators have a safe comfortable seat after the original seat has worn out. 1 Vendor Selection In September 2011, the City published Notices Inviting Bids to provide upholstery services as required by the Big Blue Bus in accordance with City specifications. The bid was posted on the City's on -line bidding site Planet Bids, and notices were advertised in the Santa Monica Daily Press in accordance with City Charter and Municipal Code provisions. Two bids were received and publicly opened on October 14, 2011, per Attachment A. Bids were evaluated based on price and compliance with City specifications. Quotes submitted by the second bidder, Sardo Bus & Coach Upholstery, were 25% higher than Ye Olde Upholstery Shoppe. Based upon this information, Ye Olde Upholstery Shoppe is recommended as the best bidder. Financial Impacts & Budget Actions The total amount of the purchase order to be awarded to Ye Olde Upholstery Shoppe for the three -year term is $363,000. Funds in the amount of $242,000 are included in the FY 2011 -2013 budget at account number 41651.555011. Budget authority for future years will be requested in each budget cycle and is contingent upon Council approval. All funds used for this purchase come from funding sources specifically dedicated for transit uses. Prepared by: Ralph Merced, Transit Maintenance Manager Approved: Edward F. King Director of Transit Se ices Attachment: Attachment A — Pricing 2 Forwarded to Council: Rod Gould City Manager Attachment A BID RESULTS BID #: F3061 BID CLOSE DATE: 10/14/11 BID TITLE: PROVIDE UPHOLSTERY SERVICES AS REQUIRED BY THE BIG BLUE BW Sardo Bus & Coach Upholstery Ye Olde Upholstery Shoppe !, PRICING: Gardena, C4 Santa Monica, CA s . nn. Qty. for Full Cushioned Unit Seat NEW Unit Price Ext. Price for Unit price to Unit Price Ext. Price for Unit price to Item Descriptions items for NEW NEW REPAIR for NEW NEW REPAIR 1 American Seating Vision seat on 2010 30' 100 El Dorado buses. Single seat back insert $ 16.00 $ 1,600.00 14.00 $ 12.75 $ 1,275.00 $ 7.00 2 American Seating Vision seat on 2010 30' _ 200 El Dorado buses. Single cushion Insert. $ 16.00 $ 3,200.00 $ $ 12.75 $ 2,550.00 $ 7.00 3 American Seating Vision seat on 60' and 250 _ _14.00 ----- - - - - -- 40' 2011 HARI buses. Single seat back insert $ 16.00--$ 4,000.00 - $ 14.00 $ 12.75 $ 3,187.50 $ 7.00 4 American Seating Vision seat on 60' and 500 40' 2011 NABI buses. Single cushion insert. $ 16_.00 $ 8,000.00 $ 14.00_ 12.75 $ 6,375.00 $ 7.00 5 American Seating Ataco seaton 1,000 _$_ 1997/2005 New Flyer buses. Single seat backinsert 1,500 $ 16.00 $ 16,000.00 $ $ 1175 $ 12,750.00 $ 5.00 6 American Seating Ataco seat on _14.00 - 1997/2005 New Flyer buses. Single cushion insert. 250 $ 16.00 $ 24,0. 00.00 $ 14.00 $ 1175 $ 19,125.00 $ 5.00 7 USSC Passenger Seat on 2002 NABI bus. Seat back insert. $ 16.00 $ 4,000.00 $ 14.00 $ 12.75 $ 3,187.50 $ 7.00 8 USSC Passenger Seat on 2002 NABI bus. 500 -- Single cushion insert. $ 16.00 $ 8,000.00 $ 14.00 $ 12.75 $ 6,375.00 $ 7.00 Reccaro (Ergo Metro AM -80) 20 9 - -....- _. __.. Black Leather 20 $ 424.35 $ 8,487.00 $ 1_4.00 $ 310.00 $ 6,200.00 $ 75.00 10 Reccam (Ergo Metro AM 80) _ Black Vinyl 20 $ 251.85 $ 5,037.00 $ 99.68 $ 195.00 $ 3,900.00 $ 65.00 11 Reccaro(Ergo Metro AM -80) Wool Fabric $ 217.35 $ 4,347.00 $ 99.68 $ 175.00_ $ 3,500.00 $ 65.00 12 USSC Driver'e Seat: COMBO 20 Wool &Vmy[ $ 286.35 $ 5,727.00 $ 99.68 $ 175.00 $ 3,500.00 $ 55.00 USSC Driver's Seat: COMBO 20 13 Wool & Leather 20 $ 320.85 $ 6,417.00 $ 99.68 $ 225.00 $ 4,500.00 $ 55.00 14 Single Seat Cushion 2000 MCI Charter Bus $ 21.83 $ 436.60 $ 99.68 $ 18.00 $ 360.00 $ 7.00 _- SingleSeatback 15 20 -- - -_ 2000 MCI Charter Bus $ 22.61 $ 452.20 $ 11.25 $ 18.00 $ 360.00 $ 7.00 16 Luggage Rack (price per piece) _ 2 2 pieces on each bus. $ 460.00 $ 920.00 $ 11.80 $ 15.00 $ 30.00 $ 3.00 A-als, WE u 1% Local Vendor Preferrence N/A $ (771.75) $ 76,403.25 Adjusted Total (For evaluation purposes) $ 100,623.80 New Repair New $ 28.75 /hr Repair $ 28.75 /hr 17 _ MISC. UPHOLSTERY $ 20.00 /hr $ 20.00 /hr $ 2000 /hr l $ 20.00_ /hr 18 Drivers area stanchion padding $ 28.75 /hr $ 2_8.75 /hr PAYMENTTERMS: Net 30 30 Days Renewal Options Year 2 Same price, terms and conditions Same price, terms and conditions Same price, terms and conditions Same price, terms and conditions Renewal Options Year 3 Statement of Non- Collusion Complete Complete Complete Complete Affidavit Can Comply Can Comply Business License /Ins Requirments Complete Complete Oaks Initiative Disclosure Complete Living Wage certificate Complete Arizona Disclosure Form Complete, no AZ business Complete, no AZ business