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AI# 10536
Regular City Council Meeting
7.27.
03/22/2022:
Information
Agenda Item
Resolution - Public Transit Services:
Consider a resolution authorizing the Mayor to execute Purchase Order 27121401, with Creative Bus Sales, to purchase ten New England Wheels Front Runner Vans for Citibus Access and OnDemand Services.
Item Summary
Purchase Order No. 27121401 in the amount of $1,591,510, is for the purchase of ten (10) New England Wheels Front Runner Vans from Creative Bus Sales of Irving, Texas, per Contract SW0797C. The paratransit vans will replace older vehicles that have exceeded their useful life.
The City of Lubbock procurement process was not necessary for the paratransit vans, as the vans will be purchased off the Oklahoma Office of Management & Enterprise Services Statewide Contract, through an Interlocal Agreement between the City of Lubbock and the State of Oklahoma.
Fiscal Impact
Citibus will use Federal FY 2016, 2017, 2018, and 2019 Section 5339(a) Bus and Bus Facility Grant Funds, and FY 2017 Section 5307 funds, to purchase 10 New England Wheels Front-Runner Vans, for a total cost of $1,519,510. Transportation Development Credits (TDCs) provided by the Texas Department of Transportation, will be used as the local match for this purchase. Approval of this purchase order will result in no additional cost to the City of Lubbock.
Staff/Board Recommending
Bill Howerton, Deputy City Manager
Chris Mandrell, General Manager of Citibus
Attachments
Resolution - Front Runner Vans (10) 3-22
PO 27121401 - Citibus
Quote - Citibus PO 27121401
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