File #: 24-021    Version: 1
Type: Resolution Status: Consent Agenda
File created: 2/28/2024 In control: Board of Commissioners
On agenda: 6/25/2024 Final action:
Title: Paratransit Buses
Attachments: 1. LA Routing aproval, 2. LA State Contract 4400020163-signed, 3. Starcraft Allstar NORTA Chevy 4500 Quote, 4. Paratransit Buses
Related files: 21-078, 23-190

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Paratransit Buses                     

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DESCRIPTION: For the purchase of twelve paratransit buses

AGENDA NO: Click or tap here to enter text. 

ACTION REQUEST: Approval     Review Comment  Information Only    Other

 

RECOMMENDATION:

recommendation

To authorize the Chief Executive Officer to award a purchase order to Creative Bus sales in the amount of $2,564,280 for twelve paratransit vehicles.

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ISSUE/BACKGROUND:

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The agency has twelve cutaway paratransit vehicles that were purchased in 2016 that have reached the end of their useful life. These vehicles have been slated for replacement as part of the agency’s fleet replacement plan.

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DISCUSSION:

In 2023 the agency became aware of grant funding awards which prompted a thorough process to determine the specifications for the new paratransit cutaway vehicles, involving input from various stakeholders within the organization. The result of this process was a culmination of the best specifications from previous vehicles to be combined into this new paratransit cutaway vehicle.

The agency’s utilization of the Louisiana state contract (contract number 4400020163) for procurement of the vehicles is a strategic decision, potentially offering favorable terms and ensuring compliance with FTA and Buy America requirements. This approach streamlines the procurement process and ensures adherence to regulatory standards.

FINANCIAL IMPACT:

Grant Funding is available through LA2024-001 in the amount of $1,840,320 in federal funds and the local required match amount of $460,080 plus an additional $263,880 of local funds from the approved 2024 capital budget account number 01-0000-00-1513-000-00 for a total project cost of $2,564,280. 

NEXT STEPS:

Once approved staff will issue a purchase order and continue to develop the purchase of the vehicles.

ATTACHMENTS:

1.                     Resolution

2.                     LA State Contract (4400020163)

3.                     Routing approval

4.                     Vehicle Cost and specs

 

 

Prepared By:                                          Alger Pennaman II

Title:                                                               Fleet Manager (Asset Management)

                     

                                          

Reviewed By:                     Ryan Moser

Title:                                                               Chief of Asset Management

 

Reviewed By:                     Gizelle Banks

Title:                                                               Chief Financial Officer

 

                                                               4/8/2024

Lona Edwards Hankins                                                                                                                              Date

Chief Executive Officer