Franklin Carvajal

← Back to Legislation
View on CulverCity ↗

CC - Authorization to Purchase Transit Bus Fareboxes from Los Angeles County Metropolitan Transportation Authority (Metro) for an Amount Not-to-Exceed $95,484.00

📥
Save a copy for yourself
Click ↓ Download to save this record and its files to your device, so you can read it later or share it with someone else.
File Number
15-288
Type
Minute Order
Status
Consent Agenda
Final Action
CC - Authorization to Purchase Transit Bus Fareboxes from Los Angeles County Metropolitan Transportation Authority (Metro) for an Amount Not-to-Exceed $95,484.00
On Agenda
10/26/2015
In Control
City Council Meeting Agenda

Attachments (1)

Full Text

title

CC - Authorization to Purchase Transit Bus Fareboxes from Los Angeles County Metropolitan Transportation Authority (Metro) for an Amount Not-to-Exceed $95,484.00

 

body

Contact Person/Dept: Paul Condran/Transportation

Phone Number:  (310) 253-6520

 

Fiscal Impact:  Yes [X]    No []                                                                              General Fund:  Yes []     No [X]

 

Public Hearing:  []                               Action Item:                     []                      Attachments:   Yes [X]     No []   

 

Commission Action Required:     Yes []     No [X]    Date:

Commission Name:          

 

Public Notification:   (E-Mail) Meetings and Agendas - City Council (10/22/15)  

 

Department Approval:  Art Ida, Director of Transportation (10/15/15)

______________________________________________________________________

 

RECOMMENDATION

 

Staff recommends the City Council authorize the purchase of transit bus fareboxes from Los Angeles County Metropolitan Transportation Authority (Metro) for an amount not-to-exceed $95,484.00.

 

 

BACKGROUND

 

The City currently has in inventory approximately sixty (60) fareboxes designed for use in each of the fifty-four (54) buses that comprise the Culver CityBus fleet.  In anticipation of the procurement of twenty (20) new transit buses, staff contacted other regional transit agencies to inquire about the possible purchase of used fareboxes.

 

Presently, all of the City’s transit buses are equipped with GFI Odyssey fareboxes. These fareboxes have several features that increase the safety of the fare deposited and provide enhanced reporting. Additionally, GFI Odyssey fareboxes are compatible with the Smart Bus System technology currently used on City buses and integrate with the regional TAP access cards. The City’s computerized data collection system software, probes, and vaults are all designed to operate only with GFI Odyssey fareboxes. 

 

 

 

 

 

DISCUSSION

 

The Transportation Department's service expansion requires the procurement of additional buses, which in turn requires the procurement of additional fareboxes. In keeping with the Transportation Department’s goal of fleet standardization, staff recommends that only GFI Odyssey fareboxes be procured. A new, fully completed farebox would normally cost approximately $13,000.  Staff has inspected the fareboxes available from Metro and negotiated a price of $4,360.00 per farebox based on the history of previous sales and their calculated depreciated cost.

 

Pursuant to Culver City Municipal Code Section 3.07.045.B, this purchase is exempt from the formal bidding requirements, as the fareboxes are a component of a system of equipment previously acquired by and currently being utilized by the City.

 

 

FISCAL ANALYSIS

 

Sufficient funds for this proposed purchase are available in the City Council Adopted Budget for Fiscal Year 2015/2016 (Transportation Department account 20370300.732120 - Proposition C).  No General Funds will be utilized for the project. 

 

 

ATTACHMENTS

 

1)                     Quotation for Equipment from Los Angeles County Metropolitan Transportation Authority (Metro)

 

 

RECOMMENDED MOTIONS

 

That the City Council:

 

1.                     Approve the purchase  of transit bus fareboxes from the Los Angeles County Metropolitan Transportation Authority (Metro) in an amount not-to-exceed $95,484.00; and,

 

2.                     Authorize the Purchasing Officer to execute the Purchase Order on behalf of the City.