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Purchase of three (3) Gillig 29' Low Floor BusesCopyrighted July 6, 2021 City of Dubuque Consent Items # 12. City Council Meeting ITEM TITLE: Purchase of three (3) Gillig 29' Low Floor Buses SUMMARY: City Manager recommending City Council authorization to purchase three new 29' Gillig Low Floor Buses. SUGGESTED Suggested Disposition: Receive and File; Approve DISPOSITION: ATTACHMENTS: Description Type Purchase of 3 Gillig Buses-MVM Memo City Manager Memo Memo Requesting Authorizing New Bus Purchase Staff Memo THE C DUUB-.-*.-TE Masterpiece on the Mississippi TO: The Honorable Mayor and City Council Members FROM: Michael C. Van Milligen, City Manager SUBJECT: Purchase of three (3) Gillig 29' Low Floor Buses DATE: June 23, 2021 Dubuque *Amrin Cia 2007-2012.2013 2017*2019 Interim Director of Transportation Services Russ Stecklein recommends City Council authorization to purchase three new 29' Gillig Low Floor Buses. Transportation Services was awarded an Iowa Department of Transportation Grant for the purchase of three 29' buses to replace buses 2653, 2655 and 2660. This grant was executed on May 19, 2021, in the amount of $1,014,900 and requires a 15% local match. Transit Services (or The Jule) will be required to provide $217,269 local match (85/15 split). Funding was budgeted in the Fiscal Year 2022 CIP vehicle replacement. I concur with the recommendation and respectfully request Mayor and City Council approval. Mic ael C. Van Milligen MCVM:jh Attachment cc: Crenna Brumwell, City Attorney Cori Burbach, Assistant City Manager Russ Stecklein, Interim Director of Transportation Services THE CITY OF DUB E Masterpiece on the Mississippi TO: Michael C. Van Milligen, City Manager FROM: Russ Stecklein, Interim Director of Transportation Services SUBJECT: Purchase of three (3) Gillig 29' Low Floor Buses DATE: June 15, 2021 BACKGROUND: Dubuque All -America City 2007-2012-2013 2017*2019 This purpose of this memo is to request authorization of the purchase of three (3) new 29' Gillig Low Floor Buses. DISSCUSSION: Transportation Services was awarded an Iowa Department of Transportation Grant IA- 2019-008-02-FY20 for the purchase of three 29' buses to replace 2653, 2655 and 2660. This grant was executed on May 19, 2021 and is in the amount of $1,014,900 and requires a 15% local match. Transit Services (or The Jule) will be required to provide $217,269 local match (85/15 split) and the actual cost of the three new 29' Gillig low floor buses has been determined to be $410,723 each, based on an order placed with Gillig in March of 2021 for two buses of the same specification. BUDGET IMPACT: Funding was budgeted in the FY22 CIP vehicle replacement. The local match will be funded thru DRA Distribution and Sales Tax Fund (20%).There is currently $596,226 in funding available in these two financing line items. The budgeted amount in FY22 for Fixed Route Heavy Duty buses is $435,053. We have a commitment for $125,223 local match for new electric Minibuses through a federal 5339(b) Bus and Bus Facilities Grant, as well as $184,646 local match dedicated for two new 29' Gilligs ordered in March of 2021 in conjunction with an IDOT award for replacing 2654 and 2658 with IDOT providing $636,800 in funding. The federal 5339(b) grant funding has $711,000 earmarked for the electric minibuses. These commitments leave a balance of $286,357 in the DRA Distribution and Sales Tax fund. I am asking for the local match of $217,269 for three new 29' Gillig buses leaving a balance of $69,088. REQUESTED ACTION: I request your approval to proceed with ordering three (3) 29' Gillig low floor buses for anticipated delivery in June of 2022. Cc: Jenny Larson, Director of Finance & Budget Tony Breitbach, Purchasing & Contracts Coordinator Tom Kuhle, Fleet Maintenance Supervisor