Loading...
SR 03-22-2016 3J City Council Report City Council Meeting: March 22, 2016 Agenda Item: 3.J To: Mayor and City Council From: Karen Ginsberg, Director, Human Services (CCS) Subject: Award Bid to Provide Bus Transportation Services for Youth and Senior Programs Recommended Action Staff recommends that the City Council: 1. Award Bid #4219 to Screamline Investment Corp. dba Tourcoach Charter & Tours, a California based company, to provide bus transportation services as requested by the Community and Cultural Services Department; 2. Authorize the City Manager to negotiate and execute a contractual service agreement with Screamline Investment Corp. dba Tourcoach Charter & Tours for bus services, in an amount not to exceed $42,200 for the remainder of fiscal year 2015-16, with 3-additional 1-year renewal options in the amount of $253,800, on the same terms and conditions for a total amount not to exceed $296,000 over a 3-1/4 year period, with future year funding contingent on Council budget approval. Executive Summary In 2012, with the ending of the Big Blue Bus Charter services, youth programs in the Community and Cultural Services Department began to use a single vendor for transportation to various athletic, educational, and social activities. In 2015 a new formal bid was posted. Staff recommends Screamline Investment Corp., as they have met required specifications and were the lowest bidder. The total cost of the contractual service agreement shall not exceed $296,000. Discussion The Community and Cultural Services (CCS) Department schedules up to 100 excursions per fiscal year for various youth and senior programs including CREST, Santa Monica Police Activities League (PAL), Santa Monica Adaptive Recreation & Sports (SMARS), Virginia Avenue Park, and WISE & Healthy Aging. Most excursions are day trips to amusement parks and sporting events as well as for educational and cultural enrichment (i.e. college tours and museums). An occasional overnight trip may be scheduled during the fiscal year. Charter buses are used when the number of 1 of 3 program participants exceeds City-owned passenger van capacity. Trips follow Prop A guidelines to destinations within Los Angeles, Orange, and Ventura Counties and parts of Kern, San Bernardino, and Riverside Counties. The amount requested in the bid is based on previous year Vendor/Consultant Selection On October 7, 2015, the City published Notices Inviting Bids to provide bus transportation services as requested by the CCS Department, in accordance with City -line bidding site and notices were advertised in the Santa Monica Daily Press, in accordance with City Charter and Municipal Code provisions. A total of 249 vendors were notified, of which 27 prospective vendors downloaded the bid. Two bids were received and publicly opened on October 29, 2015, per Attachment A. Bids were evaluated based on price, types of buses available, quality of service, and compliance with City specifications. Screamline Investment Corp. was able to meet all of the specifications and they had the lowest bid. Based on this criteria, Screamline Investment Corp. is recommend as the best bidder to provide bus transportation services for the CCS Department program related activities in accordance with the City specifications. They have been providing transportation services for the WISE and Healthy Aging senior program for over four years with no complaints. Financial Impacts and Budget Actions Funds in the amount of $84,600 are available to CCS in Proposition A accounts annually, as detailed below. 20642.57839B Prop A - Community Recreation $ 30,000.00 20642.57839C Prop A - Senior Services $ 3,000.00 20642.57839D Prop A - Human Services $ 51,600.00 Total $ 84,600.00 As of February 2016, it is estimated that funds in the amount of $42,200 remain available through June 2016. The maximum amount of the contractual service agreement to be awarded to Screamline Investment, Corp. for the remainder of fiscal year 2015-16 is $42,200. 2 of 3 Additionally, up to $84,600 per fiscal year with three one-year options to renew will be awarded annually. Over a three year period, the agreement total amount shall not exceed $253,800. The total cost of the agreement shall not exceed $296,000. Budget authority for subsequent years will be requested in each budget cycle for Council approval. Future year funding is contingent on Council budget approval. Prepared By: Patty Loggins-Tazi, Administrator Approved Forwarded to Council Attachments: A. Attachment A - Bid Summary 3 of 3 BID#4219RESULTS BIDDESCRIPTION:PROVIDEBUSTRANSPORTATIONSERVICESASREQUESTEDBYTHECOMMUNITYANDCULTURALSERVICESDEPARTMENT BIDCLOSEDATE:10/29/15 SCREAMLINEINVESTMENTCORPdbaTOURCOACHH&LCHARTERCOMPANY,INC BIDSRECEIVED:2 COMMERCE,CARANCHOCUCAMONGA,CA OPTIONTORENEW 3OneYearPeriods3OneyearPeriods PERIODINCREASES 2ndPeriodNoIncrease/3rdPeriod4%Increase2ndPeriod3%Increase/3rdPeriod3%Increase RATES RATEFORFIRST5HOURSEACHADDITIONALHOURRATEFORFIRST5HOURSEACHADDITIONALHOUR SECTION1:REQUIREDBUSES 45FOOT,55PASSENGER $575.00$95.00$625.00$125.00 WITHRESTROOM 45FOOT,55PASSENGER $575.00$95.00$625.00$125.00 WITHRESTROOM,HANDICAPACCESSIBLE 40FOOT,50PASSENGER NOBIDNOBIDNOBIDNOBID W/OUTRESTROOM 40FOOT,50PASSENGER NOBIDNOBIDNOBIDNOBID W/OUTRESTROOM,HANDICAPACCESSIBLE SECTION2:ADDITIONALFEES FUELCHARGE INCLUDEDINCLUDEDNOTAPPLICABLENOTAPPLICABLE .25%(.0025)WILLBE.25%(.0025)WILLBE P.U.C.TAX NOTAPPLICABLENOTAPPLICABLE ADDEDTOTHEPRINCIPALADDEDTOBASERATE SECTION3:ADDITIONALAVAILABLEBUSES 40FOOT,47PASSENGER $545.00$92.00$575.00$115.00 WITHRESTROOM 35FOOT,40PASSENGER $485.00$80.00NOBIDNOBID WITHRESTROOM 42PASSENGERTRANSITBUS $475.00$70.00NOBIDNOBID HANDICAPACCESSIBLE 35FOOT,27PASSENGER NOBIDNOBID$525.00$105.00 WITHRESTROOM 35FOOT,27PASSENGER NOBIDNOBID$525.00$105.00 WITHRESTROOM,HANDICAPACCESSIBLE AttachmentA Reference: Agreement No.10272 (CCS)