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HomeMy WebLinkAbout09. 22-140APRIL 12, 2022 22-140 RESOLUTION (CARRIED___7-0____ LOST _______ LAID OVER _______ WITHDRAWN _______) PURPOSE: APPROVE CHANGE ORDER OF SAFETY/SECURITY UPDATES AND HYBRID UPGRADES FOR BUSES FOR GO TRANSIT ($110,712.88) INITIATED BY: PURCHASING DIVISION BE IT RESOLVED by the Common Council of the City of Oshkosh that the following change orders, a copy of which is attached, are hereby approved: NEW FLYER OF AMERICA, INC. 711 KERNAGHAN AVENUE WINNIPEG, MB R2C 5G1 CANADA Net Increase to Contract: ($110,712.88) PURPOSE: See attached Change Orders. Acct. No. 05111728 7210 11106 CARES- Transit- Buses City Hall, 215 Church Avenue P.O. Box 1130 Oshkosh, WI 54903-1130 http://www.ci.oshkosh.wi.us TO: Honorable Mayor and Members of the Common Council FROM: Jon G. Urben, General Services Manager DATE: April 8, 2022 RE: Approve Change Order of Safety/Security Updates and Hybrid Upgrades for Buses for GO Transit ($110,712.88) BACKGROUND The Common Council allocated $2,600,000.00 in the 2021 CIP for four new buses for GO Transit. At their January 26, 2021 meeting the Council approved the purchase of two 35’ clean diesel buses and two 40’ hybrid buses via state contract for $2,444,488.00. The buses are in pre-production and set for delivery in August, 2022. As staff has worked through the pre-production meetings it was determined several driver and rider safety/security updates were necessary that were not included in the original price including heated rear-view mirrors, an air purification system, driver barrier door and different style flooring. Additionally, the bus manufacturer (New Flyer) informed the City that the engine manufacturer of the hybrid buses (Cummins Inc.) has now introduced a new hybrid system which requires new hybrid buses to have electric powertrain accessories (electric air compressor, HVAC unit, power steering) as well as updated engine start/stop features. These electric accessories will provide up to 10 miles of fully electric propulsion which will reduce emissions, noise level and improved fuel economy. ANALYSIS Staff worked New Flyer to determine the additional costs for these updates and upgrades. FISCAL IMPACT The fiscal impact of the change orders for the safety/security updates for all four buses is $32,712.88. The fiscal impact of the change orders for the electric powertrain accessories for the two hybrid buses is $78,000. Combined, the total fiscal impact for these change orders is $110,712.88. This change order will be charged to the GO Transit Federal CARES act funding in A/N# 05111728 7210 11106 (CARES- Transit- Buses). RECOMMENDATION Staff recommends approval of this change order. Respectfully Submitted, Approved: Jon G. Urben, General Services Manager Mark A. Rohloff, City Manager SRCR No Change Description Per Bus Price Current Approved Price Changes - Included in Bus Price 211569 220138 220142 220160 Cummins updated requirements for engine start/stop w future hybrid systems s/s Mirror to be heated and the switch to be installed on the side console Add Driver's Barrier Change from Tarabus to Altro Capri Flooring 39,000.00 82.28 7,148.21 947.73 47,178.22 Approved Price Changes 2621-1 Price Change Summary - Final Bus Price Item Description Total Per Bus Extended Total Original Contract Bus Price Previously Approved Price Change Summaries Current Approved Price Changes - Included in Bus Price 745,096.00 1,490,192.00 New Bus Price with Approved Changes 47,178.22 94,356.44 792,274.22 1,584,548.44 Authorized Signatures: New Flyer Authorization: Signature: Title: Date: Property Authorization: Signature: Title: Date: Name:Name: OSHKOSH, CITY OF PRICE CHANGE SUMMARY Customer Name: SR-2621 2621-1 Bus Quantity:2 Currency:USD Contract/Ref No: April 1, 2022SR No: Price Change No: Date: $ $ $ $ $ $ $ $ $ $ $ SRCR No Change Description Per Bus Price Current Approved Price Changes - Included in Bus Price 220139 220143 220161 s/s mirror to be heated and switch installed on side console Add Driver's Barrier Change from Tarabus to Altro Capri Flooring 82.28 7,148.21 947.73 8,178.22 Approved Price Changes 2622-1 Price Change Summary - Final Bus Price Item Description Total Per Bus Extended Total Original Contract Bus Price Previously Approved Price Change Summaries Current Approved Price Changes - Included in Bus Price 477,148.00 954,296.00 New Bus Price with Approved Changes 8,178.22 16,356.44 485,326.22 970,652.44 Authorized Signatures: New Flyer Authorization: Signature: Title: Date: Property Authorization: Signature: Title: Date: Name:Name: OSHKOSH, CITY OF PRICE CHANGE SUMMARY Customer Name: SR-2622 2622-1 Bus Quantity:2 Currency:USD Contract/Ref No: April 1, 2022SR No: Price Change No: Date: $ $ $ $ $ $ $ $ $ $