File #: 21-156    Version: 1
Type: Resolution Status: Passed
File created: 10/13/2021 In control: Board of Commissioners
On agenda: 11/16/2021 Final action: 11/16/2021
Title: Lease Tires and Service
Attachments: 1. Goodyear, 2. Procurement Summary - IFB 2021-017, 3. Solicitation Routing Sheet, 4. Resolution Goodyear

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Lease Tires and Service

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DESCRIPTION: Lease Tires and Service Contract

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 contract to Goodyear Tire & Rubber Company in the not to exceed amount of $4,071,611 for the lease of revenue vehicle tires and service over a 5-year period.

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ISSUE/BACKGROUND:

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Transdev previously held a contract with The Goodyear Tire and Rubber Company (Goodyear) for tire lease and services. RTA utilizes a tire lease program that bases the rates off the type of tire and size of the tire. Goodyear also is responsible for wheel refurbishment and servicing the tires on revenue vehicles. The board previously authorized the Chief Executive Officer to approve a one-year month-to-month contract with Goodyear.

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DISCUSSION:

RTA has completed a competitive IFB (invitation for bid) process. After RTA Transit Maintenance Staff assessed the organizations maintenance needs and bid options, it has been determined that Goodyear Tire & Rubber still offers the best overall option for the RTA.  The contract will be managed by the Transit Maintenance department. The contract terms would be for 3 years with two one-year options for renewal.

The tire lease program will support our revenue service vehicles. Currently this consists of 134 fixed route buses and 49 paratransit vehicles. The program will ensure we have safe and reliable tires for our transit system, as well as provide compliance with safety and environmental monitoring.

FINANCIAL IMPACT:

Estimated cost for this is $ 772,575.05 the first year with incremental increases not to exceed $4,071,611 over a five-year period. Funding for this will be available from the Fixed Route Account:

Buses - 1430002.8100.03101

Para Vehicles - 1450006.8100.03105

 

 

 

 

NEXT STEPS:

Upon RTA Board approval, staff will assign a purchase order as needed.

 

ATTACHMENTS:

1.                     Resolution

2.                     Solicitation routing sheet

3.                     Procurement summary

4.                     Goodyear bid

 

Prepared By:                                          Ryan Moser

Title:                                                               Fleet Technology Manager

                     

                                          

Reviewed By:                     Gerard Guter

Title:                                                               Interim Chief Operating Officer

 

Reviewed By:                     Gizelle Banks                      

Title:                                                               Chief Financial Officer

 

                                                               11/5/2021

Alex Wiggins                                                                                                                              Date

Chief Executive Officer