HomeMy WebLinkAboutAGENDA REPORT 2015 0218 CCSA REG ITEM 10C •
ITEM 10.C.
CITY OF MOORPARK,CALIFORNIA
City Council Meeting
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MOORPARK CITY COUNCIL ACTION: fret- 47�-a
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AGENDA REPORT ,Ara, i.0 2v,5-3%b
BY: Linn
TO: Honorable City Council
FROM: Dave Klotzle, City Engineer/Public Works Director
Prepared by: Shaun Kroes, Senior Management Analyst
DATE: February 6, 2015 (CC meeting of 02/18/15)
SUBJECT: Consider Increasing Creative Bus Sales Purchase Order to Add
Automated Bus Announcement Systems to the Current Purchase of
Two (2) Compressed Natural Gas Buses and a Contingency and
Resolution Amending the Fiscal Year 2014/15 Budget
BACKGROUND/DISCUSSION
On December 17, 2014, City Council authorized the City Manager to negotiate the final bus
design and cost and issue a Purchase Order to Creative Bus Sales and execute any
agreements necessary to effectuate the purchase of two (2) El Dorado National EZ Rider II
compressed natural buses (CNG) in an amount not to exceed $864,000.00.
The City is procuring the buses through CaIACT and the Morongo Basin Transit Authority
(MBTA). The buses have a base price of$365,872.00 each. Options for the buses, taxes
and fees were not expected to exceed the City's budget of $864,000.00, or $432,000.00
per bus. Prior to initiating the procurement through CalAct/MBTA, City staff anticipated that
one of the bus features (an automated bus stop announcement system matching the
system on the City's existing buses) could be procured within the current budget.
However, the initial CalAct/MBTA bus procurement option did not include the automated
bus announcement system; consequently, additional pricing was required. An additional
$42,609.26 is required to fully fund the bus procurement, including the automated bus
announcement system. Attached is Creative Bus Sales' updated proposal,which includes
a complete list of materials to be included on the new buses, as well as a few pictures of
how the EZ Rider II buses will look (please note that the City's buses will not have the
advertisement display board shown on the front page (also, the City's buses will have CNG
tanks on the roof). Staff is also recommending adding a $15,000.00 contingency to the
budget for possible additional adjustments that may be needed as production of the buses
begins.
S:\Public Works\Everyone\Reports\Stai Reports\2015\February\2-18-2015(Increase Bus Procurement).Coe 43
Honorable City Council
February 18, 2015
Page 2
When the City acquired its original three (3) CNG buses in 2010, it was one of the first
transit systems in Ventura County to incorporate an automated bus announcement system.
Many of the transit services, including Gold Coast Transit and Thousand Oaks Transit, are
in the process of acquiring automated bus announcement systems in their existing and
new fleets. The City has the option to either not install the automated announcement
systems (in which case, the bus drivers would use a microphone to announce bus stops
manually); or, proceed with the bus procurement and install the automated announcement
system at a later date if separate grant funding becomes available. A future retrofit is
anticipated to be more expensive than installing the system with the bus procurement, and
would mean taking the buses out of service in order to have the equipment installed.
Consequently, staff is recommending proceeding with incorporating the automated bus
announcement system during procurement of the new buses, thus maintaining consistency
with the systems in the existing buses.
FISCAL IMPACT
The FY 2014/15 Budget includes$774,000.00 in SB 1266—06 Transportation Bond Fund
(2611) and $90,000.00 in FTA 5307 Federal Grant Fund (5000), for a total of$864,000.00
for the procurement of two CNG buses. A Budget Amendment (Attachment 2) in the
amount of$58,000.00 from Local Transit Programs 8C Fund (5000) is requested to fully
fund the procurement. There are sufficient funds to cover the Budget Amendment and
procurement. At the February 6, 2015 Ventura County Transportation Commission (VCTC)
meeting, the Commission approved revised FY 2014/15 Transportation Development Act
(TDA) apportionment numbers, including an increase in funding to the City in the amount of
$181,753.00. This funding will be able to be divided between Fund 5000 and Local
Transportation 8A Fund (2603). A separate staff report recommending distribution of the
funding is anticipated in March or April 2015, once VCTC submits its revised FY 2014/15
claim packet to the City.
STAFF RECOMMENDATION (ROLL CALL VOTE)
1. Authorize City Manager to issue a Purchase Order to Creative Bus Sales for the
purchase of two (2) compressed natural gas buses in an amount not to exceed
$921,609.26 ($906,609.26 plus $15,000 contingency); and
2. Adopt Resolution No. 2015- amending the Fiscal Year 2014/15 Budget to
appropriate $58,000.00 from Local Transit Programs 8C Fund (5000) to fully fund
the procurement.
Attachments:
1. Creative Bus Sales Proposal for City of Moorpark
015-22. Resolution No. 2015-
s\Public
:\Public Works\Everyone\Reports\Staff Reporls\2015\February\2-18-2015(Increase Bus Procurement).doc 4 4
16 i Attachment 1
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Creative Bus Sales
January 29, 2015
Creative Bus Sales Proposal for
City of Moorpark
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Bus photo not to actual specifications of proposal.
CaIACT Class H Low Floor Bus
ElDorado National Passport EZ Rider II Buses
27-Ambulatory Passengers+0-Wheelchair Positions or
18-Ambulatory Passengers+3-Wheelchair Positions
Pricing based off of CaIACT/ MBTA Vehicle Purchasing Cooperative
• Piggyback Options: CaIACT/MBTA Bid(Class H-CNG)
• Purchase Requires Membership to CaIACT and Payment of Procurement Fee
• Current Delivery Timeline:9 to 10-Months(May Change At Time of Order)
• Please see attached pages for exact specifications.
Additions to CaIACT Base Specifications:
• (1)Additional Mobility Position: $795.00
• (1)Back-Up Camera: $250.00
• (1)Floor Mounted Turn Signals: $395.00
• (1)Rear Entry Door Ramp Ricon for Front and Rear Ramps: $8,000.00
• (1)4-Tank CNG Pod: $5,000.00
• (1)Driver's Dash/AC/Defrost: $2,965.00
• (1) EMP Radiator Delete to Standard Radiator: ($3,500.00)
• (1) REI Bus Watch System 4-Cameras with Spare Drive: $4,200.00
• (1)DR 700 with Announcement System: $20,983.00
• (1)Sportworks Bike Rack: $1,600.00
• (1)Diamond SV Farebox: $2,150.00
13501 Benson Avenue • Chino, CA 91710-5231
Phone: (909) 465-5528 • Fax: (909) 465-5529 • www.creativebussales.com 4 5
• (1)Comm.Tower: $1,500.00
• (1)Brushless Motor: $2,500.00
• (1)8RT Front End Appearance Package: $3,900.00
• (1)Bus Decals: $3,000.00
• (1)Driver's Seat Alarm(Parking Brake): No Charge
• 11)Driver's Seat Alarm(Seat Belt): No Charge
• Pricing: $53,738.00
• Base Price: $365,872.00
• Total Options: $53,738.00
• Documentation Fees: $80.00
• Subtotal: $419,690.00
• Non-Taxable ADA Items: $55,983..00
• Taxable Amount: $363,707.00
• Sales Tax 7.50%: $27,278.03
• CaIACT Procurement Fee 1.5%: 56,295.35
• DMV Electronic Filing Fee: $29.00
• DMV Estimated Fee: Exempt
• Tire Fee: $12.25
• Delivery Fee: Included
• Total Cost Per Bus: $453,304.63
Prepared by: Steve Chung/Cell 909.549.9398/Office 909.465.5528
stevec@creativebussales.com
13501 Benson Avenue • Chino, CA 91710-5231 46
Phone: (909) 465-5528 • Fax: (909) 465-5529 • www.creativebussales.com
•
ELDORADO NATIONAL CALIFORNIA,INC.
9670 GALENA ST,RIVERSIDE.CA 92509
01/27/2015 PAGE:1 PRE-SHIPPER
017753 001207 1CREACAHB
SHIP: CREATIVE BUS SALES 13501 BENSON AVE. CHINO,CA 91710 EZRM-32
BILL: CREATIVE BUS SALES 13501 BENSON AVE. CHINO,CA 91710 CHANGE ORDER# : 0
OPEN DATE:11/9/2012 W/O:999999 STOCK#: VIN'. SLSM:Holly Piper SCHEDULED SHP/DATE:11/9/2012
ITEM#/ITEM DESCRIPTION OTY
Model/Floor Plan
1 9010879 EZ-RIDER II MAX 32 FRT&MID DOOR BODY
-MOORPARK
-OFF CALACT CONTRACT
2 10-02 168"WHEELBASE
136 10-02 BRT FRONT END ONLY 3-PIECE WINDSHIELD
3 10-02 EXTENDED REAR PLATFORM
Mechanical
4 1175694 ENGINE BLOCK HEATER
5 1226562 AIR COMPRESSOR-ENGINE MOUNTED
6 1228139 REAR ENGINE"RUN"BOX
7 1400068 ELECTRONIC THROTTLE
88 1400456 ENGINE BELT GUARD
71 20-01 ENGINE CNG CUMMINS 2013 ISLG 250HP FUEL PACKAGE
-(4)TANK ROOF POD
89 20-01 FUEL DOOR OPEN LIGHT ON THE DASH
90 20-01 INSTALL GROUND FITTING 3'-4'FROM FILL BOX •
91 20-01 SHEREX 5000&1000 FILL WITH DEFUELING SYSTEM
92 20-01 SPECIAL CNG FUEL FILL DOOR
-ENGINE WONT START W/DOOR OPEN
-WITH ENGINE RUNNING OPENING DOOR WONT KILL
- ENGINE
8 1226570 AIR DRYER
9 1226596 AIR BRAKES
10 1327949 ABS BRAKE SYSTEM
11 1283233 TRANSMISSION ALLISON B300R 5-SP W/RTDR
-1/3,-1/3,1/3 ALL OFF BRAKE
134 1500597 TRANSYND TRANSMISSION FLUID
93 20-03 RETARDER ON/OFF SWITCH MTD IN DRIVER OVERHEAD COMP.
94 1328053 SILICONE COOLING HOSES-ALL
138 1328210 STAINLESS STEEL SURGE TANK
95 20-04 ACCESS PLATES IN WHEEL HOUSES
-FOR SERVICING FRONT&REAR SHOCKS&AIR BAGS
139 20-04 DIAGNOSTIC DATA PORT IN REAR ENGINE COMPARTMENT
98 20-04 EXHAUST INSULATION&HEAT BLANKETS
96 20-04 LINE SHUTOFF VALVES FOR HEATER/DEFROSTER&BOOSTER PUMP
97 20-04 MAGNETIC EXTERNAL HEX HEAD DRAIN PLUGS
140 20-04 MECHANICAL FAN DRIVE W/LINNIG VIBRATION DAMPENER
12 20-09 KNEELING FRONT&REAR SUSPENSION SYSTEM
13 20-09 SUSPENSION AIR(2)BAGS PER AXLE
14 1196690 STEERING COLUMN TILT&TELESCOPIC
15 1226406 WHEELS OEM PAINTED STEEL
-WHITE BOTH SIDES
18 1227388 TIRES RADIAL
-275/70R 22.5 X INCITY Z(LRJ)MICHELIN
73 20-19 EXTENDED VALVE STEMS ON REAR WHEELS
74 20-19 SPARE TIRE&RIM TO MATCH OTHER WHEELS PROVIDED
72 20-19 TIRE PRESSURE MONITORING SYSTEM
-MONITORS TIRE PRESSURE FOR REAR DUALS
-SINGLE AIRING POINT TO FILL BOTH TIRES AT
- THE SAME TIME
18 20-26 BUMPER FRONT ASSEMBLY TRANSPEC
17 20-26 BUMPER REAR ASSEMBLY TRANSPEC •
19 1025522 MUD FLAP FRONT(1)PAIR
20 1025527 MUD FLAP REAR(1)PAIR
21 1328236 TOW HOOKS ASSEMBLY REAR
137 20-27 CENTER REAR MUD FLAP
22 20-27 TOW EYES ASSEMBLY FRONT
Electrical
23 1090885 HIGH IDLE ASSEMBLY 1 _
24 1136530 WIRE COLOR CODED&NUMBERED
25 1227917 FLUORESCENT INTERIOR LIGHTING
47
ELDORADO NATIONAL CALIFORNIA,INC.
9670 GALENA ST,RIVERSIDE,CA 92509
01/27/2015 PAGE:2 PRE-SHIPPER
017753 001207 1CREACAHB
SHIP: CREATIVE BUS SALES 13501 BENSON AVE. CHINO,CA 91710 EZRM-32
BILL: CREATIVE BUS SALES 13501 BENSON AVE. CHINO,CA 91710 CHANGE ORDER# : 0
OPEN DATE:11/9/2012 W/O:999999 STOCK#: VIN: SLSM:Holly Piper SCHEDULED SHP/DATE:11/9/2012
26 1228659 CIRCUIT BREAKER MANUAL RESET
27 1328152 BATTERIES DUAL 80 ON S/S SLIDE TRAY
61 30-01 12-VOLT POWER PLUG IN DRIVER'S AREA
75 30-01 24-VOLT ELECTRICAL SYSTEM
120 30-01 DELCO 50DN ALTERNATOR
99 30-01 DRIVER OVERRIDE SWITCH FOR STOP REQUEST CHIME
76 30-01 U0 CONTROLS MULTIPLEX SYSTEM
147 30-01 STAINLESS STEEL BATTERY COMPARTMENT
28 1042811 ALARM BACK-UP WARNING
127 1400514 CUMMINS ENG.PROTECTION W/LOW COOLANT PROBE
142 30-06 BACK-UP CAMERA SYSTEM BLACK&WHITE
86 30-07 HANOVER LED AMBER FRONT&SIDE SIGN SYS.
-10 YEAR WARRANTY
-(1)SET OF PROGRAMMING SOFTWARE/EQUIPMENT FOR ORDER
30 1025881 METER HOUR
141 30-09 DAY/NIGHT RUN SWITCH W/PUSH BUTTON START
31 1140276 TURN SIGNALS SIDE
-LED
100 1227891 FLOOR MOUNTED DIRECTIONAL SIGNALS
101 1228436 LIGHT ARMORED CLEARANCE
32 1328251 L.E.D.-EXTERIOR LIGHTS
-DIALIGHT BRAND
33 1400415 REAR HIGH MOUNT COLLISION AVOIDANCE LIGHT
-LED
68 30-10 DAYTIME RUNNING LIGHTS(DRL)
143 30-10 LED EXTERIOR STEPWELL LIGHT 4
-DIALIGHT BRAND
148 30-10 LED LOW BEAM HEADLIGHTS
102 30-11 DIALIGHT LED DRIVER'S LIGHT
103 30-11 PRETORIA OVER FAREBOX LED LIGHT
146 30-11 RAISED FLOOR STEP LIGHTING LED OVERHEAD LIGHT
104 1043173 RADIO 2-WAY PREWIRE ALL MODELS
105 1109065 RADIO 2-WAY ANTENNA CONDUIT PREWIRE
82 1400209 SPEAKER(1)EXTERNAL
65 30-12 AM/FM/CD/NIP3/PA WITH(4)SPKRS GOOSENECK MIC
125 30-13 REI BUS WATCH(4)CAMERA SURVEILLANCE SYS.
-1 TB HARD DRIVE
Body
63 40-01 ACQ MARINE GRADE,0.75"PLYWOOD FLOORING
87 40-01 BIKE RACK SPORTWORKS DL2-BLACK 1
77 40-02 ALTRO FLOOR COVERING
-2.7MM STORM W/YELLOW NOSINGS
144 1136662 UNDERCOATED AND SEALED BODY
35 1227669 ZIEBART UNDERCOATING-INSIDE ALL ROLL CAGE TUBES 1
108 40-04 SOUND DEADENING MATERIAL 1
-APPLIED TO INSIDE OF EXTERIOR SKINS,REAR
- BULKHEAD,WIIEELWELLS,STEP-UP OVER REAR
- AXLE,ETC.
38 1040419 STANCHION DRIVER
37 40-08 DRIVER BARRIER IS COMP TOWER 1
109 1024991 STANCHIONS VERTICAL 1-1/4 SS(2 STD) 4
-BRUSHED
38 1196435 CEILING GRABRAILS ASSY
110 40-10 HAND STRAPS(7)ON CEILING GRAB RAILS
-WITH PLASTIC INSERTS
39 1150630 VENT ROOF EMERGENCY EXIT 4/WAY ADJ(TRANSPEC) 1
40 1228576 PASSENGER WINDOWS 7/32"LAMINATED UPPER T SLIDE 1
41 1400613 AUTOMOTION ROLLER BLIND-DRIVER FRT&SIDE
-SCISSOR TYPE
111 1070192 WINDSHIELD WIPER KIT(INTERMITTENT) i
42 1043272 MIRROR REAR VIEW INTERIOR 1
83 1189950 MIRROR MOTORIZED AND HEATED 1
43 1227057 MIRROR 12"CONVEX REAR STEPWELL 1
112 40-16 6"INTERIOR FLAT MIRROR @ FRONT CURBSIDE 1 _
44 1227032 REMOTE TOGGLE SWITCH-DOOR ENTRY 1
48
ELDORADO NATIONAL CALIFORNIA,INC.
9670 GALENA ST,RIVERSIDE,CA 92509
01/27/2015 PAGE:3 PRE-SHIPPER
017753 001207 1CREACAHB
SHIP: CREATIVE BUS SALES 13501 BENSON AVE. CHINO,CA 91710 EZRM-32
BILL: CREATIVE BUS SALES 13501 BENSON AVE. CHINO,CA 91710 CHANGE ORDER# : 0
OPEN DATE:11/9/2012 W/O:999999 STOCK#: VIN: SLSM:Holly Piper SCHEDULED SHP/DATE:11/9/2012
45 1227594 DOOR OPERATOR AIR 1
46 1327980 DOOR VAPOR SLIDE-GLIDE 1
-AMERIVIEW
47 1328087 VAPOR 5 POSITION DOOR CONTROL 1
48 1328095 SENSITIVE DOOR EDGES
-REAR DOOR ONLY
49 1226935 PAINT-FULL BODY(1 COLOR) 1
-ENC STD.WHITE PPG#90631
50 1328103 DRIVER COAT HOOK&STRAP
51 1328111 DRIVER LOCKABLE STORAGE COMPARTMENT 1
80 40-24 COMP.TOWER MTD.ON WHEELWELL 1
-ELECTRICAL COMPARTMENTS KEY LOCKED;SAME KEY
113 40-24 HEADLINING MATERIALS TREATED OR INSULATED 1
-TO PREVENT MARKS DUE TO CONDENSATION
-WHERE PANELS ARE IN CONTACT METAL MEMBERS
62 40-24 INTERIOR MELAMINE DELUXE PLATNUM 1
114 40-24 INTERIOR REAR BULKHEAD COVERED W/CHARCOAL GRAY CARPET 1
115 40-24 SCHEDULE HOLDER MTD ON PASSENGER SIDE OF COMP TOWER 2
-CALIF.QUALITY PLASTICS#55013501
116 40-25 FRONT&REAR LICENSE PLATE HOLDERS
-LED LIGHT FOR REAR LICENSE PLATE
Heating,Ventilation,Air
52 1195023 A/C HEATER/DEF FRONT ASSEMBLY 1
79 50-01 NC SYSTEM THERMO KING T-14(R407C) 1
-X430 COMPRESSOR
-INTELLIGAIRE III
-USE BUS ALTERNATOR
122 50-01 BRUSHLESS MOTORS FOR T-14 HVAC SYSTEM 1
117 50-01 UPGRADE HEATER/DEFROSTER SYSTEM 1
-BRUSHLESS MOTORS
-ADJUSTABLE BALL TYPE VENTS
-EXTRA ADJUSTABLE BALL VENT DIRECTED TO
- FRONT DOOR WINDOW
118 50-03 AMETEK ROTRON MAGNETICALLY COUPLED MARINE PUMP
-BRUSHLESS
Safety&Ancillary
54 1024777 FIRST AID KIT(16)/FIRE EXT/TRI-REFLECTORS 1
55 1141092 FAN DRIVER(2 SPEED) 1
84 60-02 SEAT BELT/W.C.BELT CUTTER 1
128 60-02 USSC FOGMAKER FIRE SUPPRESSION&METHANE DETECTION SYS 1
-WITH ADDITIONAL HORIZONTAL BULKHEAD
56 1026237 SIGN ASSEMBLY"STOP REQUESTED" 1
57 1227008 PASSENGER SIGNAL SYSTEM PULL CORD W/DASH LIGHT 1
119 1520261 FAREBOX GUARD&GRAB RAIL 1-1/4 OD TBG 5S 1
-POWDER COATED YELLOW
124 60-03 DIAMOND SV FAREBOX W/2 VAULTS 1
-VAULT KEY 7MA7078AB
-CABINET LOCK KEY 7MA7081AB
85 60-03 I/O CHIME FOR STOP REQUEST SYSTEM 1
59 1400701 TIE-DOWN SYSTEM Q-STRAINT QRT 8100-A1 DELUXE 3
66 60-04 ADA PACKAGE RICON FR2SS RAMP AT THE REAR DOOR
123 60-04 EXTRA RICON FR2SS FOLD-OUT-RAMP IN FRONT DOOR 1
145 60-04 RICON EXTENDED WARRANTY 2YR-100,000 MILES 2
58 60-04 STANDEE LINE YELLOW 3"X 38" 1
Sealing
121 80-01 FREEDMAN CITISEAT PASSENGER SEATS 1
-KEVLAR LEVEL 6 FABRIC
-AISLE GRABRAILS ON FORWARD FACING SEATS
-PER FLOORPIAN NO.94500688
-#398 TWILIGHT GRAY COMBO
-SHELL BLUE#5105
60 1106285 SEATING ADJUSTABLE TRACK 1
78 80-50 USSC G2 DRIVERS SEAT 1
-BLACK TRANSIT GRADE FABRIC
-3PT.SEAT BELT
49
ELDORADO NATIONAL CALIFORNIA,INC.
9670 GALENA ST,RIVERSIDE,CA 92509
01/27/2015 PAGE:4 PRE-SHIPPER
017753 001207 1CREACAHB
SHIP: CREATIVE BUS SALES 13501 BENSON AVE. CHINO,CA 91710 EZRM-32
BILL: CREATIVE BUS SALES 13501 BENSON AVE. CHINO,CA 91710 CHANGE ORDER# : 0
OPEN DATE:11/912012 W/O:999999 STOCK#: VIN: SLSM:Holly Piper SCHEDULED SHP/DATE:11/912012
Miscellaneous
151 99-97 FULL TANK OF FUEL AT TIME OF DELIVERY 1
152 99-97 LIST OF MAJOR COMPONENT SERIAL NUMBERS 1
149 99-98 TRAINING 1
150 99-98 WARRANTY 1
153 99-99 NO FREIGHT-DEALER PICK UP 1
136
Clever Devices DR700 Announcement System - Add on to
current City system.. Does not include cost for changes to
current system.
50
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in the USA,the E-Z Rider II BRT offers i �� seats as many
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unmatched floor plan flexibility with capacity with superior maneuverability
ADA compliant wheelchair ramps at I' and greater fuel efficiency.
front,center or both doors for superior L _ .
paratransit flexibility. With hundreds of 1T •
, +- ` 'I 6I
options,the E Z Rider II BRT is custom V ' I MOST WHEELCHAIRS
r
built to meet your exacting needs. Up to four wheelchairs can be
With the latest in BRT exterior styling, ' accommodated with ADA ramps
the E-Z Rider II BRT will separate your "I; at front,center or rear doors=total access!
fleet from the ordinary! ! The available center door ramp is designed
_ to accommodate even the largest electric
DESIGNED AND BUILT IN THE USA! = scooters with ease.
\o"-'''
ElDorado .
National - California
Thor Industries Commercial Bus Division
54
E-ZRIDE' = t" TECHNICAL SPECIFICATIONS
POPULAR FLOORPLANS TECHNICAL SPECIFICATIONS 30'MODEL 32'MODEL 35'MODEL
(Note:this is only a partial listing of available GVWR 35,00Ibs. 35,00Ibs. 35,001bs.
floorplans.To find a floorplan meeting your
exact needs,contact your ElDorado National Body Length 30'7" 31'3" 35'7"
representative.) Body Width 102" 102" 102"
Wheelbase 160" 168" 220"
301100E1
- �,, Approach Angle 9° 9° 9°
,'moi l iiLt l l �1llJyY Breakover Angle 14° 14° 12°
I H ' III' zgir-L Departure Angle 9° 9° 9°
Seating Up to 33 Up to 33 Up to 41
20 Passengers w/2 Wheelchairs
or 23 Passengers
i 1■: . •, i ,c--x,..- '
1�1■-., ._ amNilee.L0
il
Body Height 125'With Exhaust,126"With Roof HVAC,136"With CNG
IljITA 1111•1111 1 Interior Height 95"Over Front Axle,78"Over Rear Axle
25 Passengers w/2 Wheelchairs Step Height-Front And Rear Doors 14"and 11"Kneeled
or 33 Passengers Wheelchair Ramp Locations Front And/Or Center Doors
I-. -'010111 [ ii fit llf FiAuiii to If
Available Engines Cummins-Diesel, CNG, LNG,
(�� _woo Allison Hybrid Electric
• = (..-- m�' Available Transmissions Allison-B300R,B400R,Voith,ZF
24 Passengers w/2 Wheelchairs
or 30 Passengers Passenger HVAC Roof Or Rear Mounted Plus Dash Mounted Driver's HVAC
32'MODEL Front And Rear Axles ArvinMeritor
E-F-I i F: _ L Brakes S-Cam Drum W/Automatic Slack Adjusters And ABS
Tires 275/70R 22.5
LA .. �1"1 _�. _ Front And Rear Doors Vapor Air-Slide Glide
25 Passengers w/2 Wheelchairs Electrical System I/O Controls Multiplex Version-G2A or G3
or 31 Passengers
It 1I _s � ��,. — Suspension Air Suspension Front And Rear
1N 1■ 11 1. tighti—rlifallt- IF
ir 1■ nog ,1 J!! [
25 Passengers w/2 Wheelchairs
or 33 Passengers ,
IMPIINIII ,•
_,...r" 149
19 Passengers w/3 Wheelchairs •)_
or 27 Passengers 0011106
35'MODEL or-IIIIIII 1
�1 F1�l l `r, i'N •
-- (
EP
30 Passengers w/2 Wheelchairs •A t . ., 9 • �• --)),L,,,_' ) ,.
or 35 Passengers ■
E'" 'l ■._
—'r'HorS p•
22 Passengers w/2 Wheelchairs AMERICA'S BEST BUS INVESTMENT r El
or 28 Passengers ...
7.F.:I:�1�-�F-WE'. � improve our product;as a result all � ' ••` ' ElDorado ---W
specifications and dimensions are subject National - California
l At ElDorado National,we constantl
: `' r k ' � to change without notice. F.A.�l4 Thor Industries Commercial Bus Division
33 Passengers w/2 Wheelchairs
or 41 Passengers
13501 Benson Ave.Chino,CA 91710
Nb— Creative Bus Sales 800.326.2877 Fax:909.465.5529 www.CreativeBusSale55Im
Attachment 2
RESOLUTION NO. 2015 -
A RESOLUTION OF THE CITY COUNCIL OF THE CITY OF
MOORPARK, CALIFORNIA, AMENDING THE FISCAL YEAR
2014/15 BUDGET TO APPROPRIATE FUNDS FROM LOCAL
TRANSIT PROGRAMS 8C FUND (5000) FOR TWO (2)
AUTOMATED BUS ANNOUNCEMENT SYSTEMS AS PART OF
THE PROCUREMENT OF TWO (2) EL DORADO NATIONAL
EZ RIDER II BUSES
WHEREAS, on June 18, 2014, the City Council adopted the Operating and
Capital Improvements Projects budget for Fiscal Year 2014/2015; and
WHEREAS, on December 17, 2014, the City Council authorized the City Manager
to negotiate a final bus design and cost and issue a Purchase Order to Creative Bus Sales
and execute any agreements necessary to effectuate the purchase of two (2) El Dorado
National EZ Rider II compressed natural gas buses in an amount not to exceed
$864,000.00; and
WHEREAS, a staff report has been presented to the City Council describing the
need for automated bus announcement systems as part of the procurement of the buses,
requesting a budget adjustment to appropriate $58,000.00 from Local Transit Programs
8C Fund (5000); and
WHEREAS, Exhibit "A", attached hereto and made a part hereof, describes said
budget amendment and its resultant impact to the budget line item.
NOW, THEREFORE, THE CITY COUNCIL OF THE CITY OF MOORPARK DOES
HEREBY RESOLVE AS FOLLOWS:
SECTION 1. That a budget amendment in the aggregate increase of
$58,000.00 as more particularly described in Exhibit"A", is hereby approved.
SECTION 2. The City Clerk shall certify to the adoption of this resolution and
shall cause a certified resolution to be filed in the book of original resolutions.
S:\Public Works\Everyone\Reports\Staff Reports\2015\February\2-18-2015(Bus Procurement Budget Amend Reso).doc 5 6
Page 2
PASSED AND ADOPTED this 18th day of February, 2015.
Janice S. Parvin, Mayor
ATTEST:
Maureen Benson, City Clerk
Attachment: Exhibit 'A': Appropriation and Budget Detail
57
EXHIBIT A
BUDGET AMENDMENT FOR
LOCAL TRANSIT PROGRAMS 8C FUND (5000)
TO APPROPRIATE $58,000 FOR TWO (2) AUTOMATED BUS ANNOUNCEMENT SYSTEMS
FY 2014/15
FUND BALANCE ALLOCATION:
Fund Title Fund-Account Number Amount
LOCAL TRANSIT PROGRAMS 8C 5000-5500 $ (58,000.00)
Total $ (58,000.00)
EXPENDITURE APPROPRIATION:
Account Number Current Budget Revision Amended Budget
5000.8510.0000.9505 $ 90,000.00 $ 58,000.00 $ 148,000.00
2611.8510.8020.9505 $ 774,000.00 $ - $ 774,000.00
$ - $ - $
$ - $ - $ -
$ - $ - $ -
Total $ 864,000.00 $ 58,000.00 $ 922,000.00
Finance Approval: ,W
58