HomeMy WebLinkAbout03-15-2016 Item 07 - SLO Transit Vehicle Replacement Budget Augmentation
Meeting Date: 3/15/2016
FROM: Daryl Grigsby, Public Works Director
Prepared By: Gamaliel Anguiano, Transit Manager
SUBJECT: SLO TRANSIT VEHICLE REPLACEMENT BUDGET AUGMENTATION
RECOMMENDATION:
1. Approve a budget amendment to increase the budget for Transit Vehicle Replacement Project
Specification No. 91447 by $96,393; and
2. Amend the purchase order with Gillig Corporation in an amount not to exceed $1,551,093 for
three SLO Transit Vehicles.
DISCUSSION
Background
In August of 2014, SLO Transit and the Regional Transit Authority (RTA) received approval
from the Federal Transit Administration (FTA), San Luis Obispo Council of Governments
(SLOCOG), RTA Board and City Council for a funding exchange. Specifically, SLO Transit
exchanged $644,000 in FTA 5307 money for $1,125,000 in RTA’s Congestion Mitigation and
Air Quality Improvement (CMAQ) Program funds. For the City of San Luis Obispo, this
exchange allowed CMAQ funds to be used for up-to 80% of the cost of three vehicles scheduled
for replacement. The remaining matching funds would come from working capital
Transportation Development Act (TDA) funds. As approved by the City’s purchasing policies
and with these funds now in hand, the city was then able to exercise its participation in a
purchase consortium done in cooperation with Contra Costa County, and a few other transit
systems, for the vehicle purchase with Gillig.
The original request to Council reflected a total purchase price for the three vehicles equivalent
to 80% Federal CMAQ support and 20% TDA local match as the base price for the total cost for
all three vehicles. At the August 19th, 2014 meeting, Council authorized the use of $329,700 in
State TDA funds for this purpose.
SLO Transit vehicle specifications were largely based on San Luis Obispo historical
specifications from prior fleet purchases. The final cost assessment is a result of changes to prior
SLO Transit vehicle specifications, addition of new equipment/technology, and the final
calculation of taxes and fees. This Council report requests approval of the use of un-programmed
Transit Fund working capital (for State funding sources) to increase the local match of the three
vehicles and place the final order with Gillig by 4.5% of the previously reported total cost. A
summary of the financial impacts are summarized in the below table.
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FISCAL IMPACT
The original 2014 fund programming for the purchase of the three vehicles was solely a strict
application of a maximum 80% Federal subsidy and 20% local match. Now with a true cost
assessment and quote from Gillig the purchase price for each vehicle should adjusted from
$484,900 per bus to $517,031 (including 2% contingency) per bus as shown in the table below.
Base Price Amount
(2014)
Revised 2016*
Amount w/ Taxes
Change from Base
Federal CMAQ $1,125,000 $1,125,000 0
Local Match (TDA) $329,700 $396,093 $66,393
2% Contingency (per
bus) $0 $30,000
$30,000
Total: $1,454,700 $1,551,093 $96,393
Price Per Bus: $484,900 $517,031 $32,131
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October 16, 2015
Mr. Gamaliel Anguiano
Transit Manager
City of San Luis Obispo
Public Works Department
919 Palm Street
San Luis Obispo, CA 93401-3218
RE: PRICE QUOTE FOR (3) 40’ BRT+ LOW FLOOR BUSES
Dear Mr. Anguiano,
Thank you for your purchase order for three (3) 40’ BRT+ Low Floor Buses from Gillig LLC
using your options from the CCCTA contract.
Attached you will find the price sheet that pertains to your order. Gillig is pleased to quote the
following:
THREE (3) 40’ BRT+ LOW FLOOR BUSES $503,514.76 each
Price includes California Sales Tax, but excludes any license fees. Price also includes a
$5,000.00 budget for the EPA mandated ’17 emissions changes that have yet to be defined. The
production start date of the buses is currently slated for April, 2017.
We thank you for this opportunity and appreciate your interest in Gillig and our products. We at
Gillig certainly look forward to building another order for the City of San Luis Obispo, and in so
doing, continuing to build our lasting partnership. Should you have any questions, please do not
hesitate to contact me at 510-264-5091.
Sincerely,
Norm Reynolds
Regional Sales Manager
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CITY OF SAN LUIS OBISPO
10/16/2015
CONSORTIUM MEMBER ON CCCTA CONTRACT
(3) 40' LOW FLOOR DIESEL BUSES, SN: TBD
ITEMCCCTASAN LUIS OBISPOVARIANCE
BRT PLUS STYLING NOYES $18,950.00
AUXILIARY ENGINE OIL FILTERSPINNER II, 976NO -$545.00
ENGINE FUEL FILTERDAVCO 384, HEATEDSTD FLEETGUARD -$349.00
STARTERDELCO MT42DELCO MT42 $0.00
ALTERNATOREMP (450 AMP)NIEHOFF C803 (500 AMP)INCL
ELECTRIC RADIATOREMP MODINE E-FAN -$3,033.00
E-COAT RAD/CAC, HYD COOLERNONO $0.00
RADIATOR TANK GUARDNONO $0.00
ENGINE OIL EXTRACTOR PORTNOTITAN 0D1014 $44.00
TRANSMISSIONVOITH D864.5ALLISON B400R $2,812.00
TRANS OIL EXTRACTOR PORTNOTITAN 0D1014 $44.00
AXLE HUB SEALSC/R OIL SEALSC/R OIL SEALS $0.00
WHEEL MOUNTINGHUB PILOTHUB PILOT $0.00
HUBODOMETERENGLERDATA TRAC PRO 600-9999 $54.00
HUBODOMETER GUARDNONO $0.00
AUTO TRACTION CONTROL NONO $0.00
BRAKESDRUMS, W/ S-CAMSDRUMS, W/ S-CAMS $0.00
MGM E-STROKENONO $0.00
WHEELS
(8) MACHINE FINISHED
ALUMINUM,
W/ DURABRIGHT
(6) FULL-POLISHED
ALUMINUM,
W/ DURABRIGHT $402.00
DURAFLANGENONO $0.00
TIRES
(8) CUSTOMER
FURNISHED
(6) GILLIG FURNISHED
MICHELIN 305/85R22.5 $3,917.00
ELECTRIC ASSIST STEERINGTRW EASY STEERNO -$1,895.00
FUEL FAST FILL(1) EMCO WHEATON(1) GRAVITY FILL -$263.00
FUEL GAUGE NOYES $171.00
ENGINE HOURMETERYESNO -$50.00
A/C HOURMETERYESNO -$50.00
OIL PRESSURE GAUGE IN ENGINE
COMPARTMENTMECHANICALELECTRIC -$60.00
TEMPERATURE GAUGE IN ENGINE
COMPARTMENTMECHANICALELECTRIC -$60.00
REAR HAND THROTTLEMORSEMORSE $0.00
ELECTRICAL TOW CONNECTIONCOLE HERSEE #12063NO -$134.00
PING TANK AUTO-DRAIN VALVENOYES N/C
BATTERIESDEKA 8DODYSSEY GROUP 31 AGM $998.00
BATTERY JUMP START CONN(2) ANDERSON 350(1) ANDERSON 350 -$85.00
ENGINE SKID PROTECTIONNONO $0.00
WHEELCHAIR RAMPLIFT-U, LU-18LIFT-U, LU-18 $0.00
HVAC MOTORS (TK)GE FIELD WOUNDEBM BRUSHLESS $1,733.00
HVAC COMPRESSOR (TK)X426X426 $0.00
FRESH AIR INTAKE (20%)YESNO -$156.00
A/C PRESSURE DISPLAYNOYES $313.00
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CITY OF SAN LUIS OBISPO
10/16/2015
CONSORTIUM MEMBER ON CCCTA CONTRACT
(3) 40' LOW FLOOR DIESEL BUSES, SN: TBD
ITEMCCCTASAN LUIS OBISPOVARIANCE
DRIVERS HEATER MOTORSBRUSHLESSBRUSHLESS $0.00
DRIVERS DASH FAN(1)NO -$71.00
AUXILIARY COOLANT HEATERNONO $0.00
REAR DOOR34" SWING34" SWING $0.00
REAR DOOR CONTROLSTOUCH BARS (V-TOUCH)FULL DRIVERS CONTROL -$783.00
EXTERIOR AD FRAMES NONO $0.00
INTERIOR AD FRAME NONO $0.00
PASSENGER INFO STATIONYESYES $0.00
DRIVERS SEATRECARO ERGO METRORECARO ERGO METRO $0.00
DRIVERS SEAT SHOULDER BELTORANGEORANGE $0.00
DRIVERS SEAT BELT ALARMNOYES N/C
ELECTRICAL EQUIP'T CABINETSTD 33" TALLSTD 33" TALL $0.00
PASSENGER SEATS
(38) AMSECO INSIGHT
TRANSIT LAYOUT
(32) AMSECO INSIGHT
PERIMETER,
W/LUGGAGE RACK $237.00
HINGED SETTEE SEATSYESYES $0.00
WHEELCHAIR RESTRAINTS
AMSECO ARM, W/ STD
Q'STRAINT BELTS &
RETRACTORS
AMSECO ARM, W/ STD
Q'STRAINT BELTS &
RETRACTORS $0.00
PASSENGER SIGNALSPULL CORDSPULL CORDS $0.00
NYLON GRAB STRAPSNONO $0.00
PASSENGER WINDOWS
RICON FULL-FIXED
(BONDED)
DURA FULL-FIXED
(BONDED)-$1,432.00
HEADLIGHTS(4) LED(4) HALOGEN -$554.00
AUXILIARY BRAKE LAMPSBOTTOM OF HVAC DOORBOTTOM OF HVAC DOOR $0.00
SIDE MOUNTED TURN SIGNALS(2) PER SIDE(4) PER SIDE $115.00
REAR L.E.D. YIELD SIGNNOYES $600.00
FOG LIGHTSNONO $0.00
INTERIOR LIGHTSI/O (LED)I/O (LED)$0.00
CEILING MTD FAREBOX LAMPNONO $0.00
2-WAY RADIO NONO $0.00
2-WAY RADIO ANTENNANOTRI-BAND INCL
VOICE ANNUNCIATOR &
PUBLIC ADDRESS SYSTEMPART OF ITS SYSTEMCLEVER DEVICES DR700 $13,936.00
INTELLIGENT VEHICLE SYSTEM
(COMPLETE SYSTEM)CLEVER DEVICES IVN IIINO -$16,899.00
PLEASURE RADIO & ANTENNANONO $0.00
FAREBOXNONO $0.00
FAREBOX GUARDNOYES $187.00
DESTINATION SIGNS
TWIN VISION AMBER LED
(FRT, C'SIDE & RR RUN)
TWIN VISION AMBER LED
(FRT, C'SIDE & RR RUN)$0.00
DASH MTD FRONT RUN SIGNNOTWIN VISION AMBER LED $594.00
FLOORING MATERIALRCA RUBBERALTRO $400.00
ROOF HATCHES(1)(2)$317.00
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CITY OF SAN LUIS OBISPO
10/16/2015
CONSORTIUM MEMBER ON CCCTA CONTRACT
(3) 40' LOW FLOOR DIESEL BUSES, SN: TBD
ITEMCCCTASAN LUIS OBISPOVARIANCE
EXTERIOR MIRRORS
HIGH MOUNTED (BOTH SIDES)
10X11, 2-PC, ALL
W/ REMOTE CONTROLS
8X11, 1-PC, W/5X7 CONVEX
W/O REMOTE CONTROLS $63.00
DRIVERS DASH GAUGES(2)(5)$150.00
ADJUSTABLE PEDALSYESYES $0.00
DRIVERS CUP HOLDERNOBIG GULP $35.00
TRASH CAN HOLDERNOSSTL $75.00
EXTERIOR PAINT / GRAPHICS4-PAINTED COLORS3-PAINTED COLORS -$941.00
FIRE SUPPRESSION SYSTEMAMEREX V-25AMEREX V-25 $0.00
BIKE RACK, SPORTWORKSDL2, POWDER COATEDMTG BRKTS ONLY -$680.00
BIKE RACK DEPLOYED LAMPNOYES $30.00
VIDEO SURVEILLANCE SYSTEM
UTC PENTA DIGITAL,
7-CAMERA
SEON DX12 W/1 TB DRIVE,
12-CAMERA -$765.00
MEDICAL AID KITNO 24 UNIT $69.00
WEB BELT CUTTERNOYES $25.00
EXT WARRANTY (ENGINE)5 YEARS/300,000 MILES2 YEARS/UNLIMITED MILES -$4,400.00
EXT WARRANTY (TRANSMISSION)5 YEARS/300,000 MILES2 YEARS/UNLIMITED MILES -$2,150.00
EXT WARRANTY
(STRUCTURE & CORROSION)12 YEARS/500,000 MILES7 YEARS/350,000 MILES -$1,000.00
EXT WARRANTY (WATER LEAK)6 YEARS/200,000 MILES1 YEAR/50,000 MILES -$250.00
TRAINING PACKAGECUSTOM CCCTA NO -$2,399.00
$7,267.00
CCCTA 40' LOW FLOOR BUS TAXABLE BASE UNIT PRICE (AUG '13) $414,722.00
SAN LUIS OBISPO, CA 40' LOW FLOOR BUS TAXABLE BASE UNIT PRICE (AUG '13)$421,989.00
PPI 1413 ADJUSTMENT 235.6 (JUL '15) / 226.4 (AUG '13) = 4.06%$17,133.00
SAN LUIS OBISPO, CA 40' LOW FLOOR BUS ADJUSTED TAXABLE BASE UNIT PRICE$439,122.00
SPARES / TOOLING BUDGET $0.00
CURRENT SAN LUIS OBISPO, CA 40' LOW FLOOR BUS TAXABLE BASE UNIT PRICE$439,122.00
CCCTA NON-TAXABLE ADA EQUIPMENT (AUG '13)$24,954.00
ADJUSTMENT TO NON-TAXABLE ADA EQUIPMENT (AUG '13)-$2,147.00
SAN LUIS OBISPO, CA NON-TAXABLE ADA EQUIPMENT (AUG '13)$22,807.00
PPI 1413 ADJUSTMENT 235.6 (JUL '15) / 226.4 (AUG '13) = 4.06%$926.00
CURRENT SAN LUIS OBISPO, CA NON-TAXABLE ADA EQUIPMENT $23,733.00
CURRENT SAN LUIS OBISPO, CA 40' LOW FLOOR BUS TAXABLE BASE UNIT PRICE $439,122.00
BUDGET FOR '17 EMISSIONS CHANGES $5,000.00
CURRENT SAN LUIS OBISPO, CA NON-TAXABLE ADA EQUIPMENT $23,733.00
NON-TAXABLE DELIVERY COST $530.00
SAN LUIS OBISPO, CA 40' LOW FLOOR BUS BASE UNIT PRICE $468,385.00
CALIFORNIA SALES TAX (8.00 %)$35,129.76
CURRENT SAN LUIS OBISPO, CA 40' LOW FLOOR BUS PRICE (10/16/2015)$503,514.76
CONFIDENTIAL
This pricing information is intended only for the personal and confidentail use of the recipient(s) to whom it was originally sent. If you are
not an intended recipient of this information or an agent responsible for delivering it to an intended recipient, you are hereby notified that you
have received this information in error, and that any review, dissemination distribution or copying of this information is strictly prohibited
TOTAL SAN LUIS OBISPO, CA VARIANCES
NON-TAXABLE ADA EQUIPMENT
FINAL BUS PRICING INCLUDING CA SALES TAX
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November 4, 2015
Mr. Gamaliel Anguiano
Transit Manager
City of San Luis Obispo
Public Works Department
919 Palm Street
San Luis Obispo, CA 93401-3218
RE: REVISED PRICE QUOTE FOR (3) 40’ BRT+ LOW FLOOR BUSES
Dear Mr. Anguiano,
Thank you for your purchase order for three (3) 40’ BRT+ Low Floor Buses from Gillig LLC
using your options from the CCCTA contract. Attached you will find the price sheet that pertains
to your order. This revised quotation reflects the requested changes from your 10/22/2015 email
and our 10/26/2015 phone call.
Gillig is pleased to quote the following:
THREE (3) 40’ BRT+ LOW FLOOR BUSES $507,030.84 each
Price includes a $5,000.00 budget for the mandated ’17 emissions changes that have yet to be
defined. Price also includes California Sales Tax (8.0%), but excludes all bank fees, license fees
and registration fees. The production start date of the buses is currently slated for April, 2017.
We thank you for this opportunity and appreciate your interest in Gillig and our products. We at
Gillig certainly look forward to building another order for the City of San Luis Obispo, and in so
doing, continuing to build our lasting partnership. Should you have any questions, please do not
hesitate to contact me at 510-264-5091.
Sincerely,
Norm Reynolds
Regional Sales Manager
7.b
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CITY OF SAN LUIS OBISPO
11/4/2015
CONSORTIUM MEMBER ON CCCTA CONTRACT
(3) 40' LOW FLOOR DIESEL BUSES, SN: TBD
ITEMCCCTASAN LUIS OBISPOVARIANCE
BRT PLUS STYLING NOYES $18,950.00
AUXILIARY ENGINE OIL FILTERSPINNER II, 976NO -$545.00
ENGINE FUEL FILTERDAVCO 384, HEATEDSTD FLEETGUARD -$349.00
STARTERDELCO MT42DELCO MT42 $0.00
ALTERNATOREMP (450 AMP)NIEHOFF C803 (500 AMP)INCL
ELECTRIC RADIATOREMP MODINE E-FAN -$3,033.00
E-COAT RAD/CAC, HYD COOLERNONO $0.00
RADIATOR TANK GUARDNONO $0.00
ENGINE OIL EXTRACTOR PORTNOTITAN 0D1014 $44.00
TRANSMISSIONVOITH D864.5ALLISON B400R $2,812.00
TRANS OIL EXTRACTOR PORTNOTITAN 0D1014 $44.00
AXLE HUB SEALSC/R OIL SEALSC/R OIL SEALS $0.00
WHEEL MOUNTINGHUB PILOTHUB PILOT $0.00
HUBODOMETERENGLERNO -$40.00
HUBODOMETER GUARDNONO $0.00
AUTO TRACTION CONTROL NONO $0.00
BRAKESDRUMS, W/ S-CAMSDRUMS, W/ S-CAMS $0.00
MGM E-STROKENONO $0.00
WHEELS
(8) MACHINE FINISHED
ALUMINUM,
W/ DURABRIGHT
(6) FULL-POLISHED
ALUMINUM,
W/ DURABRIGHT $402.00
DURAFLANGENONO $0.00
TIRES
(8) CUSTOMER
FURNISHED
(6) GILLIG FURNISHED
MICHELIN 315/80R22.5 $3,913.00
ELECTRIC ASSIST STEERINGTRW EASY STEERNO -$1,895.00
FUEL FAST FILL(1) EMCO WHEATON(1) GRAVITY FILL -$263.00
FUEL GAUGE NOYES $171.00
ENGINE HOURMETERYESNO -$50.00
A/C HOURMETERYESNO -$50.00
OIL PRESSURE GAUGE IN ENGINE
COMPARTMENTMECHANICALELECTRIC -$60.00
TEMPERATURE GAUGE IN ENGINE
COMPARTMENTMECHANICALELECTRIC -$60.00
REAR HAND THROTTLEMORSEMORSE $0.00
ELECTRICAL TOW CONNECTIONCOLE HERSEE #12063NO -$134.00
PING TANK AUTO-DRAIN VALVENOYES N/C
BATTERIESDEKA 8DODYSSEY GROUP 31 AGM $998.00
BATTERY JUMP START CONN(2) ANDERSON 350(1) ANDERSON 350 -$85.00
ENGINE SKID PROTECTIONNONO $0.00
WHEELCHAIR RAMPLIFT-U, LU-18LIFT-U, LU-18 $0.00
HVAC MOTORS (TK)GE FIELD WOUNDGE FIELD WOUND $0.00
HVAC COMPRESSOR (TK)X426X426 $0.00
FRESH AIR INTAKE (20%)YESNO -$156.00
A/C PRESSURE DISPLAYNOYES $313.00
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CITY OF SAN LUIS OBISPO
11/4/2015
CONSORTIUM MEMBER ON CCCTA CONTRACT
(3) 40' LOW FLOOR DIESEL BUSES, SN: TBD
ITEMCCCTASAN LUIS OBISPOVARIANCE
DRIVERS HEATER MOTORSBRUSHLESSBRUSHLESS $0.00
DRIVERS DASH FAN(1)(1)$0.00
AUXILIARY COOLANT HEATERNONO $0.00
REAR DOOR34" SWING34" SWING $0.00
REAR DOOR CONTROLSTOUCH BARS (V-TOUCH)FULL DRIVERS CONTROL -$783.00
EXTERIOR AD FRAMES NONO $0.00
INTERIOR AD FRAME NONO $0.00
PASSENGER INFO STATIONYESYES $0.00
DRIVERS SEATRECARO ERGO METRORECARO ERGO METRO $0.00
DRIVERS SEAT SHOULDER BELTORANGEORANGE $0.00
DRIVERS SEAT BELT ALARMNOYES N/C
ELECTRICAL EQUIP'T CABINETSTD 33" TALLSTD 33" TALL $0.00
AMSECO PASSENGER SEATS
(38) INSIGHT, W/STD
TRANSIT LAYOUT & FLIP-
UPS IN W/C AREA ONLY
(37) INSIGHT PRIME +,
FULL-PERIMETER, W/ALL
FLIP-UPS IN LOW FLOOR $504.00
HINGED SETTEE SEATSYESYES $0.00
WHEELCHAIR RESTRAINTS
AMSECO ARM, W/ STD
Q'STRAINT BELTS &
RETRACTORS
AMSECO ARM, W/ STD
Q'STRAINT BELTS &
RETRACTORS $0.00
PASSENGER SIGNALSPULL CORDSPULL CORDS $0.00
NYLON GRAB STRAPSNONO $0.00
PASSENGER WINDOWS
RICON FULL-FIXED
(BONDED)
DURA FULL-FIXED
(BONDED)-$1,432.00
HEADLIGHTS(4) LED(4) LED $0.00
AUXILIARY BRAKE LAMPSBOTTOM OF HVAC DOORBOTTOM OF HVAC DOOR $0.00
SIDE MOUNTED TURN SIGNALS(2) PER SIDE(4) PER SIDE $115.00
REAR L.E.D. YIELD SIGNNOYES $600.00
FOG LIGHTSNONO $0.00
INTERIOR LIGHTSI/O (LED)I/O (LED)$0.00
CEILING MTD FAREBOX LAMPNOYES $84.00
2-WAY RADIO NONO $0.00
2-WAY RADIO ANTENNANOTRI-BAND INCL
VOICE ANNUNCIATOR &
PUBLIC ADDRESS SYSTEMPART OF ITS SYSTEMCLEVER DEVICES DR700 $13,936.00
INTELLIGENT VEHICLE SYSTEM
(COMPLETE SYSTEM)CLEVER DEVICES IVN IIINO -$16,899.00
PLEASURE RADIO & ANTENNANONO $0.00
FAREBOXNONO $0.00
FAREBOX GUARDNOYES $187.00
DESTINATION SIGNS
TWIN VISION AMBER LED
(FRT, C'SIDE & RR RUN)
HANOVER WHITE LED
(FRT, C'SIDE & RR RUN)$487.00
DASH MTD FRONT RUN SIGNNOTWIN VISION AMBER LED $594.00
FLOORING MATERIALRCA RUBBERALTRO $400.00
ROOF HATCHES(1) STD HATCH(3) SKY LIGHT HATCHES $1,030.00
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CITY OF SAN LUIS OBISPO
11/4/2015
CONSORTIUM MEMBER ON CCCTA CONTRACT
(3) 40' LOW FLOOR DIESEL BUSES, SN: TBD
ITEMCCCTASAN LUIS OBISPOVARIANCE
EXTERIOR MIRRORS
HIGH MOUNTED (BOTH SIDES)
10X11, 2-PC, ALL
W/ REMOTE CONTROLS
8X11, 1-PC, W/5X7 CONVEX
W/O REMOTE CONTROLS $63.00
DRIVERS DASH GAUGES(2)(5)$150.00
ADJUSTABLE PEDALSYESYES $0.00
DRIVERS CUP HOLDERNOBIG GULP $35.00
TRASH CAN HOLDERNOSSTL $75.00
EXTERIOR PAINT / GRAPHICS4-PAINTED COLORS3-PAINTED COLORS -$941.00
FIRE SUPPRESSION SYSTEMAMEREX V-25AMEREX V-25 $0.00
BIKE RACK, SPORTWORKSDL2, POWDER COATEDMTG BRKTS ONLY -$680.00
BIKE RACK DEPLOYED LAMPNOYES $30.00
VIDEO SURVEILLANCE SYSTEM
UTC PENTA DIGITAL,
7-CAMERA
SEON DX12 W/1 TB DRIVE,
12-CAMERA -$765.00
MEDICAL AID KITNO NO $0.00
WEB BELT CUTTERNONO $0.00
EXT WARRANTY (ENGINE)5 YEARS/300,000 MILES2 YEARS/UNLIMITED MILES -$4,400.00
EXT WARRANTY (TRANSMISSION)5 YEARS/300,000 MILES2 YEARS/UNLIMITED MILES -$2,150.00
EXT WARRANTY
(STRUCTURE & CORROSION)12 YEARS/500,000 MILES7 YEARS/350,000 MILES -$1,000.00
EXT WARRANTY (WATER LEAK)6 YEARS/200,000 MILES1 YEAR/50,000 MILES -$250.00
TRAINING PACKAGECUSTOM CCCTA NO -$2,399.00
$7,518.00
CCCTA 40' LOW FLOOR BUS TAXABLE BASE UNIT PRICE (AUG '13) $414,722.00
SAN LUIS OBISPO, CA 40' LOW FLOOR BUS TAXABLE BASE UNIT PRICE (AUG '13)$422,240.00
PPI 1413 ADJUSTMENT 235.6 (JUL '15) / 226.4 (AUG '13) = 4.06%$17,143.00
SAN LUIS OBISPO, CA 40' LOW FLOOR BUS ADJUSTED TAXABLE BASE UNIT PRICE$439,383.00
SPARES / TOOLING BUDGET $0.00
CURRENT SAN LUIS OBISPO, CA 40' LOW FLOOR BUS TAXABLE BASE UNIT PRICE$439,383.00
CCCTA NON-TAXABLE ADA EQUIPMENT (AUG '13)$24,954.00
ADJUSTMENT TO NON-TAXABLE ADA EQUIPMENT (AUG '13)-$1,352.00
SAN LUIS OBISPO, CA NON-TAXABLE ADA EQUIPMENT (AUG '13)$23,602.00
PPI 1413 ADJUSTMENT 235.6 (JUL '15) / 226.4 (AUG '13) = 4.06%$958.00
CURRENT SAN LUIS OBISPO, CA NON-TAXABLE ADA EQUIPMENT $24,560.00
CURRENT SAN LUIS OBISPO, CA 40' LOW FLOOR BUS TAXABLE BASE UNIT PRICE $439,383.00
BUDGET FOR '17 EMISSIONS CHANGES $5,000.00
CURRENT SAN LUIS OBISPO, CA NON-TAXABLE ADA EQUIPMENT $24,560.00
NON-TAXABLE DELIVERY COST $530.00
SAN LUIS OBISPO, CA 40' LOW FLOOR BUS BASE UNIT PRICE $469,473.00
CALIFORNIA SALES TAX (8.00 %)$37,557.84
CURRENT SAN LUIS OBISPO, CA 40' LOW FLOOR BUS PRICE $507,030.84
CONFIDENTIAL
This pricing information is intended only for the personal and confidentail use of the recipient(s) to whom it was originally sent. If you are
not an intended recipient of this information or an agent responsible for delivering it to an intended recipient, you are hereby notified that you
have received this information in error, and that any review, dissemination distribution or copying of this information is strictly prohibited
TOTAL SAN LUIS OBISPO, CA VARIANCES
NON-TAXABLE ADA EQUIPMENT
FINAL BUS PRICING INCLUDING CA SALES TAX
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