SWC DeKalb County 72 Pax Gas 2023 (2)

AID 1650956 · View on Simbli

Agenda Item

i. Transportation Department School Buses Purchase 2023-2024 ~ Yancey Bus Sales ~ Georgia Statewide Contract (SWC) # 99999-SPD-G20160601 (Not to exceed $6,446,455) ~ Updated 6.4.2024

Summary: Presented by: Mr. Erick Hofstetter, Chief Operations Officer, Division of Operations
Request: It is requested that the Board of Education approve the purchase of Forty (40) Type C, 72-passenger Air-Conditioned Bluebird gasoline engine school buses and Five (5) 2026 Blue Bird/Vision 48-Passenger School Bus with lift from Yancey Bus Sales through the Georgia Statewide Contract (SWC) #99999-SPD-G20160601 for an amount of $6,446,455.
Why: Through the Georgia Statewide Contract, #99999-SPD-G20160601 the Transportation Department will purchase forty-five (45) school buses. This purchase will support staff and maintain the fleet lifecycle management plan.
Details: In accordance with Board Policy DJE (Purchasing), Paragraph III.D.3.d. the purchase is made through contracts formally solicited and obtained by the State of Georgia, or any other political subdivision of the State of Georgia, the federal government, or some other governmental agency. The Purchasing Department shall be authorized to make purchases through inter-governmental and educational cooperatives, alliances, and consortiums to achieve cost savings and administrative efficiencies based on economies of scale.
Financial impact: The purchase amount of $6,446,455 will be allocated from SPLOST Project String/Cost code SP6EQUIP.80136.VEHICLES.
Contact: Mr. Erick Hofstetter, Chief Operations Officer; Division of Operations, 678.676.1447

Mr. Bernando C. Brown, Director; Student Transportation, Division of Operations, 678-875-0090
Effective: Upon Board Approval
Status: Approved by General Counsel
              BUILD A BUS WORKSHEET                         (Download and save to your computer for form to work properly)
 Use this worksheet to build your bus by selecting options to add and delete options. Your built bus should be verified with the vendor to
                                            ensure options compatibility with options selected.

VENDOR NAME:                                                             Yancey Bus Sales and Service
                                                Delivery Cost Per Mile                                                       1.50
                                             Estimated Number of Miles                                                       0.00
                                                    Delivery Cost                                                           $0.00
     State Contract Number:                        99999-SPD-G20160601
        Description of Bus                                       Manufacturer Make/Model                                 Bus Bid Price
       72 Passenger Type C                                    2024 Blue Bird / Vision BBCV3303                           $113,301.00
                             BUS OPTION DELETION DESCRIPTION                                                               Cost
                                   0164 - Air Operated Stop Arm with LED Lights                                   $                   111.00
              (Air Stop Arm is NOT being deleted. There is a credit for using air over electric operated)         $                      -
                                TOTAL COST OF DELETIONS                                                           $                   111.00

                         BUS OPTIONS ADDITIONS DESCRIPTION                                                                 Cost
                                   FORD/Roush 7.3L V8 350HP Gasoline Engine                                        $                (1,000.00)
                                         100 Gallon Fuel Sys with ORVR                                             $                 2,713.00
                                           Ford 6 Speed Transmission                                                       Standard
                                                 Cruise Control                                                            Standard
                                                       01-Adjustable Pedals                                       $                  1,113.00
                                                 03 - Alternator, 280amp                                          $                    710.00
                                               012 - Front Axle, 12,000lb                                                  Standard
                                               016 - Oil Filled Front Hubs                                                 Standard
                                                020 - Rear Axle, 21,000lb                                                  Standard
                                               023 - Exterior Battery Box                                                  Standard
                                           024 - Three (3) Group 31 Batteries                                              Standard
                                              029 - Bendix AD-IP Air Dryer                                                 Standard
                                            031 - Front Air Brakes 16.5"x 5"                                               Standard
                                            033 - Rear Air Brakes 16.5" x 7"                                               Standard
                                                     040 - White Roof                                             $                    235.00
                                    042-Communication-Am/Fm/PA w/ 8 Speakers                                      $                    500.00
                               047 - Air Operated Crossing Arm With Poly-Carbon Rod                                        Standard
                                    048 - Driver's Seat, Air Ride - Blue Upholstery                               $                    205.00
                                     Blue, Fire Block Passenger Seat Upholstery                                            Standard
                                    050 - Driver's Seat Belt With Adjustable Tether                                        Standard
                                              052 - Digital Clock On Dash                                                  Standard
                                   054 - 12v Power Outlet For Cell Phone Charger                                           Standard
                                      055 - Exterior Electrical Panel Access Door                                          Standard
                                          062 - Primer Pump For Fuel System                                                Standard
                               065 - Entrance Door, Air Operated w/ 3 Position Switch                                      Standard
                                            078 - Tinted Windows, Full Bus                                        $                  1,560.00
                                    099-HVAC-135K BTU MCC Front and Rear InWall A/C                               $                  9,654.00
                                      0100 - 80,000 btu Rear Underseat Heater                                              Standard
                               0113 - Exterior Lights, LED ( Including 8-Light Warning System)                             Standard
                                   O121 - Lighting - 8-Way Warning Lights, Storbing LED                                    Standard
                                              Pre-Trip Exterior Light Test Switch                                          Standard
                                            0114 - Dome Lights, 2 Rows                                             Incl. With Base Bus Price
                                       0115 - Driver's Dome Light on Separate Switch                              $                     49.00
                                      0118 - Headlamps With Daytime Running Lights                                         Standard
                                       0127 - Rear Motorist Alert LED Light Assembly                                       Standard
                                         0130 - Vandal Locks, Front and Rear Doors                                $                    246.00
                                                   0136 - Mud Flaps - Front                                       $                     50.00
                                                   0137 - Mud Flaps - Rear                                        $                     59.00
                                           0139 - Full Length Acoustical Headliner                                $                    705.00
                                      0168 - Storage - Overhead Driver's Storage Box                              $                    115.00
                                   0181 - Upgrade To 11Rx22.5 Tires From 10Rx22.5 Tires                            Incl. With Base Bus Price
                          0198-Warranty-5 Year Extended Bumper to Bumper Warranty A/C Included                    $                  4,100.00
                                               8.25 X 22.5 Hub Piloted Wheels                                              Standard
                                               Governed Road Speed, 70 mph                                                 Standard
                                TOTAL COST OF ADDITIONS                                                            $                21,014.00

                             SOURCED GOODS DESCRIPTION                                                                     Cost
                                             Battery Switch Disconnect                                            $                    145.00
                                            Additional Forward Grabrail                                           $                     35.00
                                                 Ignition Keyed Alike                                             $                      8.00
                                              Body Loom Full Bus Including A/C                                    $                    390.00
                                                5 Yr Towing Warranty                                              $                  2,500.00
                                              Samsara GPS Telematics                                              $                    345.00
                                 Kenwood NX-800K NexEdge Digital Two Way Radio                                    $                    750.00
                                            Mobile Eye Crash Avoidance                                            $                  2,130.00
                                       Console Mounted Arm Rest / Storage                                         $                     30.00
                                   REI Digital Camera System (5) Camera System                                    $                  2,875.00
                                   Alpha Communications Camera System Install                                     $                    425.00
                                          Dekalb County Loyalty Discount                                          $                 (3,038.00)
                          TOTAL COST OF SOURCED GOODS                                                             $                  6,595.00

                            TOTAL COST OF BUILD A BUS                                                              $              140,799.00