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Home My WebLink AboutC14-389 Town of AvonAGREEMENT Between Eagle County Government and the Town of Avon Concerning the Purchase of Cutaway Vehicles under the Colorado Mountain Purchasing Consortium Procurement This Agreement is between Eagle County Government ("County') and the Town of Avon ("Agency') (referred to together as the "Parties') regarding their respective roles and responsibilities and any assumptions tied to the Colorado Mountain Purchasing Consortium ("CMPC') procurement and vehicle purchase from the Agreement between Eagle County. Colorado and National Bus Sales and Leasing Inc. #CO -2014-2019. The parties agree to and understand the following: A. The Procurement. County, Agency and other transit partners are working together to bring improved transportation purchasing coordination for cutaway vehicles over a period of five years (2014-2019). Eagle County led a procurement, in conjunction with partnering agencies and through the CMPC, to provide vehicle size classes A -G, alternative fuel type options (CNG, LPG, Diesel), and options including low floor design, 4x4 packages, varied hardware, as well as training, warranty, and service (the "Procurement). The Procurement complied with federal and state requirements to allow the purchase of said vehicles using federal and state grant dollars. National Bus Sales and Leasing, Inc. ("Vendor's was the successful respondent and is authorized to sell to the CMPC agencies the quantities of vehicles during the fiscal years as set forth below. B. Agency Procurement Rights. Subject to individual agency budgeting and appropriation requirements, Agency is authorized under the Procurement and has committed to purchase the quantity of Cutaway Vehicles as follows: CMPC-I4-BOC-RFP Small-Marlitim i ir.hi. n..4�., r�..a.......... -�i�l� Page 1 of 4 N -W - _- - June - CY CY a- CY F. - CY Jan. — IMLle5 Purchasing — Dec. 2015 2016 2017 2018 June Total By Agency 2014 2019 A enc All Points Transit 0 2 1 2 1 1 7 City of Aspen 0 4 0 0 0 4 8 City of Duran o 2 2 2 2 2 2 :::12 City of Farmington 2 2 2 2 2 2 12 City of Greeley 41 0 1 3 4 13 DSI / 2 2 1 1 1 1 8 Page 1 of 4 N -W Amblicab .-Krr Lar a rieavy yury 1L icaway quantities Total Eagle County 0 1 0 1 0 0 2 RFTA 3 5 4 5 5 4 26 Seniors' Resource Center_ 2 2 2 2 2 2 12 Town of Snowmass** 2 1 -12 2 1 2 10 Total By Year 17 22 I 13 18 17 22 109 ** Note: 9/29/14: Durango relinquished one quantity in 2015 so that Snowmass could increase one quantity in 2016. Snowmass's quantities therefore increased to 10 and Durango's quantities decreased to 11 overall. .,rir%.--L1+-DU .-Krr Lar a rieavy yury 1L icaway quantities Total Purchasing June - CY CY CY CY Jan. - Agency Dec. 2015 2016 2017 2018 June By 2014 2019 Agency City of Farmington 0 1 1 1 0 1 4 Eagle County" 4 1 1 0 0 0 6 Mesa County 5 10 5 5 5 5 35 RFTA 1 0 1 0 0 1 3 Total By Year 10 12 8 6 5 7 48 ** Note: 9/29/14: During solicitation, Eagle County added two additional vehicle quantities to their purchase amount for use by Town of Avon. I quantity was added in June -Dec. 2014 and 1 in CY 2016. Avon will pay CMPC administrative costs for the 2014 vehicle purchase at the time of MOU signing. Avon will pay CMPC administrative costs for the 2016 vehicle purchase at time of delivery. C. Purchase Agreements: In order to purchase any vehicle through the CMPC, Agency will execute the Purchase Agreement in the form shown in Exhibit A, utilizing the Order Form contained therein, contracting directly with Vendor in accordance with approved grant timelines. Eagle County will assume no risk, have no liabilities or other responsibilities associated with the purchase of any vehicle. If Agency deviates from base vehicles sizes and classes and optional equipment as listed in the Purchase Agreement and attached Order Form, Agency will assume all risk of procurement variation. Any potential modification or deviation will need to go through the CMPC Program Administrator. Agency will not make any Cardinal Changes in a Purchase Agreement with Vendor. Agency recognizes that Cardinal Changes will result in a violation of FTA procurement regulations and will not be available for purchase under the Procurement. Page 2 of 4 D. Other Agency Responsibilities: 1. Agency will be solely responsible for all vehicle inspections, maintenance, and operations for vehicles it purchases under the Procurement. Eagle County and the CMPC will assume no risk or liability with respect to vehicle purchases made by Agency. 2. Agency will take delivery of vehicle at their individual agency location. 3. No later than December 31, of each year, Agency will send written notice to the County and the CMPC Program Administrator regarding Agency's intent to purchase the quantity of vehicles herein listed for Agency for the succeeding year. If Agency does not intend to purchase the quantity(ies) set forth for the succeeding year, or fails to make such purchase during said fiscal year, Agency has the option to either roll the quantity forward to the following year or relinquish the right to purchase that quantity for use by another consortium member. Agency is not financially responsible for any quantity(ies) relinquished. In its sole discretion as lead agency in the CMPC Procurement, Eagle County has the right to assign relinquished vehicle quantities to other consortium members on an annual basis or other Colorado transit agencies as deemed appropriate. Beginning on January 1, 2019, in its sole discretion, Eagle County has the authority to assign unused quantities as deemed appropriate whether such quantities have been relinquished or not. F. CMPC Program Administrator: I. County maintains a contract directly with the CMPC Program Administrator. The CMPC Program Administrator will work with Vendor and Agency to complete contract administrative activities to include working with vendor on paperwork requirements, tracking orders through delivery, follow up to make sure all reimbursement paperwork is correct for CDOT and/or FTA, annual contract negotiation and meeting with vendor to discuss price increases and performance issues, and completing an annual independent cost estimate to substantiate price increases. 2. Agency agrees to share the program administrative costs by paying County six hundred dollars ($600.00) per vehicle actually ordered from Vendor under the Procurement. This payment will help to defray a portion of the upfront and on-going CMPC administrative costs that County has and will incur as lead agency for the CMPC. Agency agrees to pay its full share of the administrative costs, directly to County, no later than the time of vehicle delivery. Agency has the option to be billed for and pay multiple administration fees either at the time, or in advance, of delivery of buses ordered for a given year. Page 3 of 4 3. If Agency wishes to engage the CMPC Program Administrator for any additional services outside the scope of Paragraph F(1) of this Agreement, Agency agrees to contract directly with the CMPC Program Administrator. This Memorandum of Understanding is dated 23rd day of September, 2014 by and between: Town of Avon Pencyepresentative, Jane Burden, Transit Superintendent COUNTY OF EAGLE, STATE OF COLORADO, By and Through Its BOARD OF COUNTY COMMISSIONERS By: �1-0 / Ji an H. Ryan, Chairman SAGLe C, -4 Attest: By: * ,r Teak J. Simonto Clerk to the Boar R[►V_ 6"'. l Page 4 of 4 Colorado Mountain Purchasing Consortium PURCHASE AGREEMENT Between urge cti Address IF - r� ivand PROPOSAL # CMPC-I4-BOC-RFP Awarded: September L3,2014 by Eagle County Government P.O. Box 850 Eagle, Colorado 81631 EXHIBIT A 0 PURCHASING AGREEMENT Eagle Countv Award #CO -2014-W_ Issued Bv: Eagle County P.O. Box 850 Eagle, CO 81631 Administered Bv: Kelley Collier Director of Transportation Contractor: National Bus Sales Mailing Address: P.O. Box 6549 Marietta, GA 30065 Street Address: 800 Pickens Drive Ext. Marietta, GA 30062 WHEREAS, the Colorado Mountain Purchasing Consortium (CMPC) is a group of local agencies providing mass transportation services, who are aligned for the purpose of the coordinated purchase of cutaway vehicles; and WHEREAS, Eagle County led a solicitation on behalf of the CMPC and issued the Colorado Mountain Purchasing Consortium Request for Proposal for Project No. CMPC- 14-BOC-RFP dated March 5, 2014 (the "RFP," a copy of which is incorporated herein by this reference and available for inspection in the offices of the ECO Transit Department), which complied with federal guidelines for the purchase of cutaway vehicles using state and/or federal grant dollars (the "Solicitation"); and WHEREAS, Vendor submitted a proposal on May 5, 2014 (the "Proposal," a copy of which is incorporated herein by this reference and available for inspection at the offices of the ECO Transit Department) and was chosen as the successful respondent to the Solicitation; and WHEREAS, nse ; men amfe ("Agency") is a participant in the CMPC and desires to purchase the below described make and model vehicle(s) from Vendor in accordance with said Solicitation; and WHEREAS, Vendor is authorized to do business in the State of Colorado and has the time, skill, expertise, and experience necessary to provide the vehicles as set forth below in paragraph 1 hereof, and WHEREAS, this Purchase Agreement shall govern the relationship between Vendor and Agency in connection with the procurement of said vehicles. NOW, THEREFORE, in consideration of the foreclosing and following promises, Vendor and Agency agree as follows: 1. Equipment: a. Vendor agrees to provide the following vehicles and associated components (hereinafter referred to as the "Equipment") as more specifically identified in the CMPC Purchase Order Form which is attached hereto as Exhibit A, and incorporated herein by this reference: Base Vehicle Class: L Fuel Type: Quantity: b. Vendor shall comply with all general requirements, conditions and terms as set forth in the RFP. C. In the event of any conflict or inconsistency between the terms and conditions set forth in Exhibit A, the RFP, or the Proposal, and the terms and conditions set forth in this Agreement, the terms and conditions set forth in this Agreement shall prevail. d. Agency shall have the right to inspect all Equipment. Inspection and acceptance shall not be unreasonably delayed or refused. Agency may conduct acceptance tests on each delivered vehicle. These tests shall be completed within ten (10) business days after vehicle delivery and Vendor will be notified by the 10th day if the vehicle has been accepted or needs additional work. The post -delivery tests shall include visual inspection and vehicle operations. Vehicles that fail to pass the post -delivery tests are subject to non-acceptance. Agency shall record details of all defects notify Vendor of non- acceptance of each vehicle. The defects detected during these tests shall be repaired according to the procedures defined on page 19 and 20 in Part 1 of the RFP. In the event Agency does not accept the Equipment for any reason in its sole discretion, then Vendor shall upon Agency's request and at no charge to Agency: i. take the Equipment back; ii. exchange the Equipment; or repair the Equipment. 2. Compensation: a. Agency shall compensate Vendor for the Equipment in accordance with the rates shown in Exhibit A and calculated as follows: Unit Cost Total Cost b. Payment will be made for Equipment satisfactorily delivered and accepted within thirty (30) days of receipt of a proper and accurate invoice from Vendor and when CMPC members receive required FTA/CDOT post -delivery paperwork. All invoices shall include detail regarding the Equipment and such other detail as Agency may request. C. If, at any time during the term or after termination or expiration of this Agreement, Agency reasonably determines that any payment made by Agency to Vendor was improper because the Equipment for which payment was made were not provided as set forth in this Agreement, then upon written notice of such determination and request for reimbursement from Agency, Vendor shall forthwith return such payment(s) to Agency. Upon termination or expiration of this Agreement, unexpended funds advanced by Agency, if any, shall forthwith be returned to Agency. d. Agency will not withhold any taxes from monies paid to the Vendor hereunder and Vendor agrees to be solely responsible for the accurate reporting and payment of any taxes related to payments made pursuant to the terms of this Agreement. e. Notwithstanding anything to the contrary contained in this Agreement, Agency shall have no obligations under this Agreement after, nor shall any payments be made to Vendor in respect of any period after December 31 of any year, without an appropriation therefor by Agency in accordance with a budget adopted by its governing body in compliance with Article 25, title 30 of the Colorado Revised Statutes, the Local Government Budget Law (C.R.S. 29-1-101 et. seq.) and the TABOR Amendment (Colorado Constitution, Article X, Sec. 20). 3. Schedule: a. The Equipment shall be delivered at a rate not to exceed five (5) vehicles per day Monday through Friday. No deliveries shall be made on weekends or holidays. Delivery of the Equipment shall be completed on or before 90-120 days, as stated in the Proposal, except when certain purchase options increase delivery time by an additional 45 days. In any case, 165 days is the ineL iinum delivery period allowable after Agency's execution of a Purchasing Agreement and CMPC Purchase Order Form. b. Vendor and Agency agree that if delivery is not made within a maximum of 165 days, as liquidated damages (but not as a penalty) Vendor shall pay Agency one hundred dollars ($100.00) per calendar day, per vehicle. 4. Federal Grant Contract: The Parties acknowledge that Agency is a sub - recipient of a grant awarded by either/or the Federal Transit Administration (FTA) or the Colorado Department of Transportation (CDOT), which will be used to fund, in part, the procurement of this equipment. The CMPC estimates that approximately 60% of all CMPC contract amounts will be funded by the FTA and/or CDOT. 5. Documents: Vendor shall execute any bill of sale or other documents required by Agency to transfer title of the Equipment to Agency. Vendor shall provide copies of any instruction or operations manuals and shall further provide copies of any manufacturers warranties associated with the Equipment as specified in the RFP, Part 1 page 19 and page 73. 6. Other Contract Requirements and Vendor Representations: a. Vendor has familiarized itself with the intended purpose and use of the Equipment to be provided hereunder, the intended use of such Equipment by Agency, and with all local conditions, federal, state and local laws, ordinances, rules and regulations that in any manner affect cost, progress, or Equipment. b. Vendor will make, or cause to be made, examinations, investigations, and tests as he deems necessary for the performance of this Agreement. C. The fact that the Agency has accepted or approved the Equipment shall not relieve Vendor of any of its responsibilities. Vendor represents and warrants that it has the expertise and personnel necessary to properly perform the terms of this Agreement. Vendor shall provide appropriate supervision to its employees to ensure the performance in accordance with this Agreement. Vendor will provide the Equipment and any associated services in a skillful, professional and competent manner and in accordance with the standard of care applicable to vendors supplying similar equipment and services. d. Vendor warrants merchantability and fitness of the Equipment for its intended use and purpose. e. Vendor agrees to provide the following warranties for each vehicle purchased under this Purchase Agreement: Item Years Mileage OEM Chassis (incl. tires) 3 100,000 Manufacttu•er's Warranty 2 Unlimited Air Conditioning System 2 Unlimited Alternator 3 36,000 Mobility/Wheelchair Lift 3 (parts)' 1 (labor) Unlimited Cycles Powertrain (gas and diesel) 5 year gas and diesel 60K Gas/100K Diesel Body Structural 5 years 60,000 miles Intermotive Interlock 2 years Unlimited AuxiliaryHeater 3 years 36,000 miles Electric Door System 1 year Unlimited LED Lighting 2 years Unlimited f. Vendor warrants that title to all Equipment shall pass to Agency either by incorporation into the Agency facility or upon receipt by Vendor of payment from Agency (whichever occurs first) free and clear of all liens, claims, security interests or encumbrances. Vendor further warrants that Vendor (or any other person performing Work) purchased all Equipment free and clear of all liens, claims, security interests or encumbrances. Notwithstanding the foregoing, Vendor assumes all risk of loss with respect to the Equipment until Agency has inspected and approved the same. g. Within a reasonable time after receipt of written notice, Vendor shall correct at its own expense, without cost to Agency, and without interruption to Agency: i. Any defects in Equipment which existed prior to or during the period of any guarantee or warranty provided in this Agreement; and ii. Any damage to any property caused by such defects or the repairing of such defects. h. Guarantees and warranties shall not be construed to modify or limit any rights or actions Agency may otherwise have against Vendor in law or in equity. i. Vendor agrees to work in an expeditious manner, within the sound exercise of its judgment and professional standards, in the performance of this Agreement as outlined in the RFP, Part 3. Time is of the essence with respect to this Agreement. j. This Agreement constitutes an agreement for performance by Contractor as an independent Contractor and not as an employee of Agency. Nothing contained in this Agreement shall be deemed to create a relationship of employer-employee, master - servant, partnership, joint venture or any other relationship between Agency and Vendor except that of independent Vendor. Vendor shall have no authority to bind Agency. k. Vendor, represents and warrants that at all times in the performance of the Agreement, Vendor shall comply with any and all applicable laws, codes, rules and regulations. 1. This Agreement contains the entire agreement between the parties with respect to the subject matter hereof and supersedes all other agreements or understanding between the parties with respect thereto. M. Vendor shall not assign any portion of this Agreement without the prior written consent of the Agency. Any attempt to assign this Agreement without such consent shall be void. n. This Agreement shall be binding upon and shall inure to the benefit of the parties hereto and their respective permitted assigns and successors in interest. Enforcement of this Agreement and all rights and obligations hereunder are reserved solely for the parties, and not to any third party. l o. No failure or delay by either party in the exercise of any right hereunder shall constitute a waiver thereof. No waiver of any breach shall be deemed a waiver of any preceding or succeeding breach. P. The invalidity, illegality or unenforceability of any provision of this Agreement shall not affect the validity or enforceability of any other provision hereof. q. The signatories to this Agreement aver to their knowledge no employee of the Agency has any personal or beneficial interest whatsoever in the Equipment described in this Agreement. The Vendor has no beneficial interest, direct or indirect, that would conflict in any manner or degree with the performance of the Agreement and Vendor shall not employ any person having such known interests. r. The Vendor, if a natural person eighteen (18) years of age or older, hereby swears and affirms under penalty of perjury that he or she (i) is a citizen or otherwise lawfully present in the United States pursuant to federal law, (ii) to the extent applicable shall comply with C.R.S. 24-76.5-103 prior to the effective date of this Agreement. S. Any and all claims, disputes or controversies related to this Purchase Agreement, or breach thereof, shall be litigated in the Colorado District Court for the county in which Agency is located, which shall be the sole and exclusive forum for such litigation. This Agreement shall be construed and interpreted under and shall be governed by the laws of the State of Colorado. 7. Contract Documents: 1) Purchase Agreement 2) Exhibit A, CMPC Purchase Order Form 3) The RFP 4) The Proposal which are agreed to by Vendor, incorporated herein by this reference, and collectively referred to as "Contract Documents." The Contract Documents may only be altered, amended, or repealed by written amendment. The intent of the Contract Documents is to include all items, components and services necessary for the proper sale and delivery of the Equipment. The Contract Documents are complementary, and what is required by any one shall be as binding as if required by all. Words and abbreviations which have well known technical or trade meanings are used in the Contract Documents in accordance with such recognized meanings. The Contract Documents are listed in order of priority. If a conflict exists in the terms of any of the Contract Documents, the document with a higher priority shall control. 8. Vendor's Agreement: National Bus Sales and Leasing, Inc. agrees to provide the equipment identified above and in the Purchasing Agreement for the lr consideration stated herein. The offer to provide the equipment identified above is hereby accepted as offered in the proposal in response to # CWC -I4 -BOC -RFP, in accordance Nvith the Contract Documents. National Bus Sales and Leasing, Inc. By: Rr ntativ By: env re nta vie Date: Date: Agency Name Date CMPC-14-BOC-RFP Order Form - Glaval Universal Contact Person Phone Number Base Pricing -Class A(Seating 7-8 / 2). Glaval Ford Universal Unit Cost Quantity Total Cost Front Lift Base Floorplan - 6.8L V10 Gas - FLAT Floor ONLY = 21' Ford E350 138"WB 12,500 GVWR 58,195.00 " Rear Lift Base Floorplan - 6.81- V10 Gas - Standard Floor = 21' Ford E350 138"WB 11,500 GVWR 57,035.00 " Rear Lift 1 Flat Floor Option add $650 57,685.00 - Base Pricing - Class B(Seating 10-14J 2 Glaval Ford Universal Unit Cost Quantity Total Cost Front Lift Base Floorplan - 6.81- V10 Gas - Standard Floor = 24' Ford E450 158"WB 14,500 GVWR 59,613.00 _ Front Lift Flat Floor Option add $650 60,263.00 " Rear Lift Base Floorplan - 6.81- V10 Gas - Standard Floor = 24' Ford E450 158"WB 14,500 GVWR 59,370.00 Rear Lift Flat Floor Option add $650 60,020.00 " Base Pricin -Class C Seatin 14-1612 Glaval Ford Universal Unit Cost Quantity Total Cost Front Lift Base Floorplan - 6.81- V10 Gas - Standard Floor = 25' Ford E450 190"WB 14,500 GVWR 61,870.00 _ Front Lift Flat Floor Option add $650 62,520.00 Rear Lift Base Floorplan - 6.81- V10 Gas - Standard Floor = 25' Ford E450 190"WB 14,500 GVWR 61,895.00 _ Rear Lift I Flat Floor Option add $650 62,545.00 " Base Pricing -Class D. Seatin '8 fj13 Glaval Ford Universal Unit Cost Quantity Total Cost Front Lift Base Floorplan - 6.81- V10 Gas - Standard Floor = 24' Ford E450 176"WB 14,500 GVWR 61,870.00 _ Front Lift Flat Floor Option add $650 62,520.00 " Rear Lift Base Floorplan - 6.81- V10 Gas - Standard Floor = 24' Ford E450 176'WB 14,500 GVWR 60,870.00 _ Rear Lift Flat Floor Option add $650 61,520.00 Body Options S5; Structure Op. 1: Exterior Skin FRP Fiberglass Skin 650.00 - S5; Body Op. 1 Undercoating 400.00 _ Engine -Transmission -Fuel Options S7; 7A. Op. 1 Combined High Idle/Lift Interlock (Intermotive HighLock) 100.00 S7; 7E. Op. 2 Compressed Natural Gas (CNG) Dedicated Fuel System: 29 GGE 24,500.00 S7; 7E. O 2 Op. Compressed Natural Gas (CNG) Dedicated Fuel System 39 GGE 27,800.00 S7; 7E. O 2 Op. Compressed Natural Gas (CNG) Dedicated Fuel System: 48 GGE 29,800.00 - S7; 7E. Op. 3 Universal Ford ROUSH or Al Alternatives - Liquefied Petroleum Gas (LPG) Propane Dedicated Fuel System 16,500.00 _ 9/3/14 CMPC-14-BOC-RFP Order Form - Glaval Universal suspension System Options S9; 9D. Op. 1 MOR/ryde RL Suspension System 800.00 S9; 9D. Op. 2 Non -slip Axle 280.00 Tires and Wheels Options S10; 10A. Op. 1 Mud and Snow Tires - Goodyear Wrangler 1 _ DuraTrac ,125.00 S10; 10A. Op. 1 Mud and Snow Tires - Cooper Discover MS 1,050.00 S10; 10A. Op. 2 Spare Tire Carrier 240.00 Electrical System Options S12; B2. Op. 1 Alternate Battery Location - OEM Engine Compartment (300.00) - S12; D13. Op. 1 Ignition Switch Controls - Route MBC through Ignition - - Interior Climate Control Options S13; A3/5/6 Op.1 Air Conditioning Deletion Credit (3,550.00) _ S13; A3/5/6 Op. 2 Thermo King Roof Top HVAC Unit: 65 7,850.00 S13; A3/5/6 Op. 2 Thermo King Roof Top HVAC Unit: 75 8,200.00 _ S13; A18 Op. 1 Vacuum Operated Heater Control Valve 85.00 Interior Trim Option S14; 14A. Op. 1 1 Upholstered Interior 855.00 Seating Options: SINGLE SEAT CREDIT DOES NOT APPLY TO.CitiSeat, 3PT Seat or Go Seat Upgrades; Costs are in Addition to Base S16; 16A. Op. 1 Additional MobilityAid Positions 345.00 S16; 16A. Op. 2 Single Seat Credit (150.00) S16; 16B. Op. 1 Freedman CitiSeat: Single Seat 280.00 S16; 16B. Op. 1 Freedman CitiSeat: Double Seat 480.00 _ S16; 16B. Op. 1 Freedman 3PT Seat: Single Seat 180.00 S16; 16B. Op. 1 Freedman 3PT Seat: Double Seat 334.00 _ S16; 16B. Op. 1 Freedman Go Seat: Single Seat 180.00 S16; 16B. Op. 1 Freedman Go Seat: Double Seat 334.00 S16; B8. Op. 1 Freedman Level 4: cost per seat SPECIFY SEAT COLOR AND FABRIC TYPE: 40.00 S16; B8. Op. 1 Freedman Repel: cost per seat SPECIFY SEAT COLOR AND FABRIC TYPE: 38.00 -T - S16; B12; Op. 1 Passenger Restraint System Deletion Credit (95.00) S16; B14; Op. 1 Single- Freedman BV Foldaway 400.00 _ S16; B14; Op. 1 Single - Freedman AM Foldaway 370.00 S16; B14; Op. 1 Single- Freedman CitiSeat 220.00 S16; B14; Op. 1 Single - Freedman GoSeat 450.00 S16; B14. Op. 2 Double: Freedman BV Foldaway 565.00 S16; B14. Op. 2 Double: Freedman AM Foldaway 520.00 _ 9/3/14 CMPC-14-BOC-RFP Order Form - Glaval Universal S16; B14. Op. 2 Double: Freedman Citiseat 610.00 _ S16; B14. Op. 2 Double: Freedman GoSeat 525.00 S16; 16C. Op. 1 Adnik Power Pedestal / Seat Base 535.00 S16; 16C. Op. 1 USSC Evolution G2E Driver Seat must add Adnik Power Pedestal 1,250.00 _ S16; 16C. Op. 1 Recaro LXS Driver's Seat (must add Adnik Power Pedestal) 1,110.00 _ Floor and Floor Covering Options S17; 17B. Op. 1 Floor Underbelly 250.00 S17; 17F. Op. 1 Altro Transflor Meta SPECIFY COLOR: 405.00 _ S17; 17G. Op. 1 Contrast White Step Edging and Standee Line 35.00 _ Passenger Door Option S19; 19D. Op. 1 Rear Emergency Exit Door 645.00 - Lighting Options S22; A. Op. 1 Fog Lights 120.00 - S22; B. Op. 1 Underhood Light 150.00 Finish and Color Options S23; 23B. Op. 1 City of Greeley Paint Scheme 3,665.00 S23; 23B. Op. 1 Eagle County Paint Scheme 900.00 _ S23; 23B. Op. 1 Mesa County Paint Scheme 1,400.00 S23; 23B. Op. 1 Town of SnowmasS Paint Scheme 3,585.00 S23; 23B. Op. 1 All Points Transit Paint Scheme 2,450.00 - S23; 23B. Op. 1 City of Durango Paint Scheme 3,990.00 S23; 23B. Op. 1 DSI-Amblicab Paint Scheme 2,250.00 _ S23; 23B. Op. 1 Seniors' Resource Center Paint Scheme 1,425.00 S23; 23B. Op. 1 City of Farmington Paint Scheme 3,525.00 _ S23; 23D. Op. 1 Wheel Powder Coating 730.00 Mirror Options S25; A; Op. 1 Velvac Mirrors No Camera Model 2020 250.00 - S25; A; Op. 2 Velvac Mirrors With Camera Model 202OXG 1,100.00 _ Mobility Lift'Options BASE UFT Rican Titanium 1,000 lbs. s -Series NO CHARGE S26; 26A. Op. 1 Braun Vista 2 Mobility Lift (260.00) _ S26; 26A. Op. 1 Braun Century 2 Mobility Lift 34"X51" (500.00) - S26; 26A. Op. 1 Braun Century 2 Mobility Lift 1,000lbs; 34"x54" 50.00 - S26; 26A. Op. 1 Braun Millennium 2 Mobility Lift (100.00) - S26; 26A. Op. 1 Ricon K -Series KlearVue Mobility Lift (500.00) S26; 26A. Op. 1 Ricon Titanium 1,000 lbs. K -Series - _ S26; 26A. Op. 2 Access -Adze Safety Lift Belt 45.00 - Wheelchair Securement System Options: TRACKAND SECUREMENT SYSTEM MUST BE CHOSEN; NOT -INCLUDED ALL COSTS LISTED ARE FOR A SINGLE WHEELCHAIR POSITION 9/314 CMPC-14-BOC-RFP Order Form - Glaval Universal S27; 27A. Op. 1 Sure -Lok FF600 Retractor Series 625.00 - S27; 27A. Op. 1 Sure -Lok AL 700 Titan Series 375.00 S27; 27A. Op. 1 Q-Straint QRT Deluxe Series 580.00 - S27; 27A. Op. 1 Q-Straint QRT Max Series 375.00 - S27; 27A. Op. 1 Q-Straint Q'UBE Series 1,700.00 _ S27; 27C. Op. 1 Sure -Lok Series L Track; model #AL712S-4C 350.00 S27; 27C. Op. 1 Sure -Lok Slide 'N Click 525.00 - S27; 27C. Op. 1 Q'Straint LTrack; model #Q -8300 -Al -L 375.00 S27; 27C. Op. 1 Q'Straint Slide "N Click 510.00 - S27; 27C. Op. 2 Full Length Track: per foot 8.00 - S27; 27C. Op. 3 Scooter Securement System 155.00 - S27; 27G. Op. 1 Storage Pouch 35.00 - S27; 27G. Op. 2Freedman Seating Tie Down Storage System (TDSS): cost per seat 50.00 - Miscellaneous Options S28; 28D. Op. 1 Front Help Bumpers 950.00 - S28; 28D. Op. 2 Rear Help Bumpers 625.00 - S28; 281. Op. 1 Running Board Deletion Credit (50.00) _ S28; 280. Op. 1 Bluetooth Enabled Radio 205.00 S28; 280. Op. 2 Paratransit Scheduling Hardware (Tablets, etc.) Power Source 400.00 - Manual Option S29; 29A. Op. 1 As Built Parts Manual 50.00 - Additional Bus Options S32; A. 1. HawkEye Plus Reverse Assistance System 500.00 S32; A. 2. Closed circuit rearview monitoring/reverse asst. system 900.00 S32; A. 3. Dash mounted monitor and camera mounted - vehicle rear 600.00 - S32; A. 4. Rearview Mirror with Built In Screen and Backup Camera 750.00 S32; B. 1. REI Model R8001 Camera System 3,400.00 S32; B. 2. Apollo Roadrunner 8 Camera System 7,200.00 - S32; B. 3. Seon vMax 4 Camera System 3,700.00 - S32; B. 4. MobileVew Penta 4 Camera System 5,950.00 S32; B. 4. MobileVew Penta 8 Camera System 7,500.00 - S32; C. Brake Retarder 7,505.00 - S32; D. 4x4 Capability: Quigley Motor Company conversion 14,000.00 - 532; E. 1. OnSpot Automatic Drop Down Tire Chains Ford E350/E450 12V Comp.- 2,870.00 9/3/14 CMPC-14-BOC-RFP Order Form - Glaval Universal S32; E. 2. RUD-ROTOGRIP Light Truck with air compressor 3,700.00 _ S32; F. 1. Sportworks DL2 Bike Rack 1,710.00 S32; F. 2. Sportworks DL2 NP Bike Rack 1,950.00 S32; F. 3. Sportworks Apex 3 Bike Rack 2,245.00 _ S32; F. 4. Byk-Rak Solo Bike Rack 1,475.00 _ S32; G. Ski Rack 900.00 _ S32; H. Passenger Stop Request (if chosen; must choose Passenger Stop Request @ WIC positions as well) 425.00 S32; H. Passenger Stop Request at Wheelchair positions: cost per position 110.00 _ S32; I. Public Address System 90.00 _ S32; J. 1. Luminator Twin Vision Mobilite Sign System: Front & Side 6,900.00 S32; J. 2. Luminator Horizon SMT Sign System: Front & Side 9,300.00 S32; J. 3. Hanover Monochrome LED Automatic Sign System: Front & Side 7,800.00 S32; K. Yeld to Bus Sign 365.00 _ S32; L. 1. GFI Odyssey Farebox 15,800.00 S32; L. 3. Diamond Model XV Farebox 1,380.00 _ S32; L. 4. Diamond Model SV Farebox 1,310.00 S32; M. Keyed Alike: per bus 450.00 _ Total Cost Base + Options Per Contract Pricing _ Total BASE/OPTION Cost x # of Buses Ordered Additional Bus Options. Not Covered In Contract, At Agency's Own Expense Item Description Unit Cost Quantity Total Cost Total Cost Additional Bus Options Additional Bus Deletions Not Covered In Contract Item Description Unit Deletion Total Deletion -Quantity Total Cost Additional Bus Deletions Total Cost Contract Price + Addtl. Options/Deletions 9/3/14 CMPC-14-BOC-RFP Order Form - Glaval Universal Total BASE/OPTION + Addtl. Options/Deletions Cost x # of Buses Ordered ADDITIONAL INSTRUCTIONS TO VENDOR Rear Heater Location: Specify 1) Floor or 2) Ceiling Master Battery Control Switch Location: Specify 1) Stepwell; 2) Under Driver's Seat; 3) Between Driver's Seat Mount and Driver Door; or 4 Driver's Dash Area Specify Location to Mount Safety Items (i.e Fire Extinguisher; First Aid Kit, etc.) Specify Seat Color and Fabric Type (Freedman Level 1-3) Freedman Order Form will be attached by vendor to confirm seat choice ADDITIONAL CONFIGURATION OR OPTION NOTES: 9/3/14 Agency Name Date CMPC-14-BOC-RFP Order Form - Glaval Titan Contact Person Phone Number ,Base P.rfcln--ClassA. Seaffri 7.81t2 Glaval.0 "It an Unit Cost QuantityTotal Cost Front Lift Base Floorplan - 6.01- V8 Gas - FLAT Floor ONLY = 21'Chevv 3500 139"WB 12,300 GVWR 59,600.00 Rear Lift Base Floorplan - 6.01- V8 Gas - Standard Floor = 21' Che 3500 139"WB 12,300 GVWR 58,545.00 " Rear Lift Flat Floor Option add $650 59,195.00 _ Base`PApTrf -,Class: eatin .JU_�;Gaya he-,- n Unit Cost Quantity Total Cost Front Lift Base Floorplan - 6.01- V8 Gas - Standard Floor = 25' Che 4500 17T WB 14,200 GVWR 60,915.00 " Front Lift Flat Floor Option add $650 61,565.00 Rear Lift Base Floorplan - 6.01- V8 Gas - Standard Floor = 24' Che 4500 159"WB 14,200 GVWR 60,636.00 " Rear Lift Flat Floor Option add $650 61,286.00 _ Base.Pifcing ClassCja4alChe fGMC }an Unit Cost Quantity Total Cost Base Floorplan - 6.01- V8 Gas - Standard Floor = Front Lift 26' GMC 4500 190"WB 14,200 GVWR 63,995.00 " Front Lift Flat Floor Option add $650 64,645.00 Base Floorplan - 6.01- V8 Gas - Standard Floor = Rear Lift 26'Chevy 4500 182"WB 14,200 GVWR 63,595.00 Rear Lift Flat Floor Option add $650 64,245.00 tease c was D kGl Che . /G Titan I Unit Cost Quanti Total Cost Front Lift Base Floorplan - 6.0L V8 Gas - Standard Floor = 26' GMC 4500 182"WB 14,200 GVWR 6387000 ,. " Front Lift Flat Floor Option add $650 64,520.00 Rear Lift Base Floorplan - 6.01- V8 Gas - Standard Floor = 25' Che 4500 182"WB 14,200 GVWR 62,870.00 _ Rear Lift Flat Floor Option add $650 63,520.00 Boiiy,Q .orts, S5; Structure Op. FRP Fiberglass Skin 1: Exterior Skin 650.00 35; Body Op. 1 Undercoating 400.00 _ S5; Body Op. 2 Low Floor Body - TITAN ONLY 48,500.00 _ En--ne- g to smisslofif el16 t ns -- i S7; 7A. Op. 1 Combined High Idle/Lift Interlock (Intermotive Highl-ock) 100.00 _ S7; 7E. Op. 1 Diesel Engine in lieu of Gasoline Engine - ON TITAN ONLY 13,000.00 _ S7; 7E. Op. 2 Compressed Natural Gas (CNG) Dedicated Fuel System: 29 GGE 24,500.00 _ 9/3/14 CMPC-14-BOC-RFP Order Form - Glaval Titan S7; 7E. Op. 2 Compressed Natural Gas (CNG) Dedicated Fuel System 39 GGE 27 800.00 - S7; 7E. Op. 2 Compressed Natural Gas (CNG) Dedicated Fuel System: 48 GGE 2g 800.00 - S7; 7E. Op. 3 Titan GM Liquified Petroleum Gas (LPG) Propane Dedicated Fuel System: 37 GGE. 16,500.00 - S7; 7E. Op. 3 Titan GM Liquified Petroleum Gas (LPG) Propane Dedicated Fuel System: 60 GGE. 18,000.00 - Suspension Systern Options S9; 9D. Op. 1 MOR/ryde RL Suspension System 800.00 S9; 9D. Op. 2 Non -slip Axle 280.00 Tires and Wheels Options S10; 10A. Op. 1 Mud and Snow Tires - Goodyear Wrangler DuraTrac 1,125.00 - S10; 10A. Op. 1 Mud and Snow Tires - Cooper Discover MS 1,050.00 _ S10; 10A. Op. 2 Spare Tire Carrier 240.00 Electrical System Options S12; B2 O 1 Op. Alternate Battery Location - OEM Engine Compartment (300.00) _ S12; D13. Op. 1 Ignition Switch Controls - Route MBC through Ignition - - Interior Climate Control Options S13; A3/5/6 Op. 1 Air Conditioning Deletion Credit (3,550.00) S13; A3/5/6 Op. 2 Thermo King Roof Top HVAC Unit: 65 7,850.00 _ S13; A3/5/6 Op. 2 Thermo King Roof Top HVAC Unit: 75 8,200.00 _ S13; A18 Op. 1 Vacuum Operated Heater Control Valve 85.00 _ interior Trim Option S14; 14A. Op. 1 Upholstered Interior 855.00 _ Seating Options: SINGLE SEAT CREDIT DOES NOT APPLY TO CitiSeat, 3PT Seat or Go Seat Upgrades; Costs are in Addition to Base S16; 16A. Op. 1 Additional Mobility Aid Positions 345.00 S16; 16A. Op. 2 Single Seat Credit (150.00) S16; 16B. Op. 1 Freedman CitiSeat: Single Seat 280.00 _ S16; 16B. Op. 1 Freedman CitiSeat: Double Seat 480.00 _ S16; 16B. Op. 1 Freedman 3PT Seat: Single Seat 180.00 S16; 16B. Op. 1 Freedman 3PT Seat: Double Seat 334.00 S16; 16B. Op. 1 Freedman Go Seat: Single Seat 180.00 _ S16; 16B. Op. 1 Freedman Go Seat: Double Seat 334.00 _ S16; B8. Op. 1 Freedman Level 4: cost per seat SPECIFY SEAT COLOR AND FABRIC TYPE: 40.00 _ 9/3/14 CMPC-14-BOC-RFP Order Form - Glaval Titan S16; B8. Op. 1 Freedman Repel: cost per seat SPECIFY SEAT COLOR AND FABRIC TYPE: 38.00 _ S16; B12; Op. 1 Passenger Restraint System Deletion Credit (95.00) _ S16; B14; Op. 1 Single - Freedman BV Foldaway 400.00 _ S16; B14; Op. 1 Single - Freedman AM Foldaway 370.00 _ S16; B14; Op. 1 Single - Freedman CitiSeat 220.00 S16; B14; Op. 1 Single - Freedman GoSeat 450.00 _ S16; B14. Op. 2 Double: Freedman BV Foldaway 565.00 S16; B14. Op. 2 Double: Freedman AM Foldaway 520.00 S16; B14. Op. 2 Double: Freedman Citiseat 610.00 S16; B14. Op. 2 Double: Freedman GoSeat 525.00 S16; 16C. Op. 1 Adnik Power Pedestal / Seat Base 535.00 S16; 16C. Op. 1 USSC Evolution G2E Driver Seat (must add Adnik Power Pedestal) 1,250.00 _ S16; 16C. Op. 1 Recaro LXS Driver's Seat (must add Adnik Power Pedestal) 1,110.00 Floor and Floor Covering Options S17; 17B. Op. 1 Floor Underbelly 250.00 _ S17; 17F. Op. 1 Altro Transflor Meta SPECIFY COLOR: 405.00 _ S17; 17G. Op. 1 Contrast White Step Edging and Standee Line 35.00 Passenger Door Option S19; 19D. Op. 1 Rear Emergency Exit Door 645.00 _ Lighting Options S22; A. Op. 1 Fog Lights 120.00 _ S22; B. Op. 1 Underhood Light 150.00 Finish and Color Options S23; 23B. Op. 1 City of Greeley Paint Scheme 3,665.00 _ S23; 23B. Op. 1 Eagle County Paint Scheme 900.00 _ S23; 23B. Op. 1 Mesa County Paint Scheme 1,400.00 S23; 236. Op. 1 Town of Snowmass Paint Scheme 3,585.00 S23; 23B. Op. 1 All Points Transit Paint Scheme 2,450.00 S23; 23B. Op. 1 City of Durango Paint Scheme 3,990.00 S23; 23B. Op. 1 DSI-Amblicab Paint Scheme 2,250.00 _ S23; 23B. Op. 1 Seniors' Resource Center Paint Scheme 1,425.00 _ S23; 2313. Op. 1 City of Farmington Paint Scheme 3,525.00 _ S23; 23D. Op. 1Wheel Powder Coating 730.00 Mirror Options S25; A; Op. 1 Velvac Mirrors No Camera Model 2020 250.00 9/3/14 CMPC-14-BOC-RFP Order Form - Glaval Titan IS25; A; Op. 2 IVelvac Mirrors With Camera Model 202OXG 1,100.00 _ IMobility Lift Options BASE LIFT Ricon Titanium 1,000 lbs. S-Serles NO CHARGE 625.00 S26; 26A. Op. 1 Braun Vista 2 Mobility Lift (260.00) Sure -Lok AL 700 Titan Series 375.00 S26; 26A. Op. 1 Braun Century 2 Mobility Lift 34"X51" (500.00) Q-Straint QRT Deluxe Series 580.00 S26; 26A. Op. 1 Braun Century 2 Mobility Lift 1,000lbs; 34"x54" 50.00 Q-Straint QRT Max Series 375.00 S26; 26A. Op. 1 Braun Millennium 2 Mobility Lift (100.00) Q-Straint Q'LlBE Series 1,700.00 S26; 26A. Op. 1 Ricon K -Series KlearVue Mobility Lift (500.00) Sure -Lok Series L Track; model #AL712S-4C 350.00 S26; 26A. Op. 1 Ricon Titanium 1,000 lbs. K -Series _ Sure -Lok Slide 'N Click 525.00 S26; 26A. Op. 2 Access-Arize Safety Lift Belt 45.00 Q'Straint LTrack; model #Q -8300 -Al -L _ vvneeicnair securement System Options: TRACKAND SECUREMENT SYSTEM MUST BE CHOSEN; NOT INCLUDED ALL COSTS LISTED ARE FORA SINGLE WHEELCHAIR POSITION S27; 27A. Op. 1 Sure -Lok FF600 Retractor Series 625.00 _ S27; 27A. Op. 1 Sure -Lok AL 700 Titan Series 375.00 S27; 27A. Op. 1 Q-Straint QRT Deluxe Series 580.00 _ S27; 27A. Op. 1 Q-Straint QRT Max Series 375.00 S27; 27A. Op. 1 Q-Straint Q'LlBE Series 1,700.00 _ S27; 27C. Op. 1 Sure -Lok Series L Track; model #AL712S-4C 350.00 _ S27; 27C. Op. 1 Sure -Lok Slide 'N Click 525.00 S27; 27C. Op. 1 Q'Straint LTrack; model #Q -8300 -Al -L 375.00 S27; 27C. Op. 1 Q'Straint Slide "N Click 510.00 _ S27; 27C. Op. 2 Full Length Track: per foot 8.00 S27; 27C. Op. 3 Scooter Securement System 155.00 S27; 27G. Op. 1 Storage Pouch 35.00 S27; 27G. Op. 2 Freedman Seating Tie Down Storage System (TDSS): cost per seat 50.00 Miscellaneous Options S28; 28D. Op. 1 Front Help Bumpers 950.00 _ S28; 28D. Op. 2 Rear Help Bumpers 625.00 S28; 281. Op. 1 Running Board Deletion Credit (50.00) _ S28; 280. Op. 1 Bluetooth Enabled Radio 205.00 S28; 280. Op. 2 Paratransit Scheduling Hardware (Tablets, etc.) Power Source 400.00 _ Manual Option S29; 29A. Op. 1 As Built Parts Manual 50.00 _ Additional Bus Options S32; A. 1. HawkEye Plus Reverse Assistance System 500.00 _ 4 9/3/14 CMPC-14-BOC-RFP Order Form - Glaval Titan IS32; A 2 (Closed circuit rearview monitoring/reverse asst. . system 900.00 S32; A. 3. Dash mounted monitor and camera mounted — vehicle rear 600.00 _ S32; A. 4. Rearview Mirror with Built In Screen and Backup Camera 750.00 _ S32; B. 1. REI Model R8001 Camera System 3,400.00 _ S32; B. 2. Apollo Roadrunner 8 Camera System 7,200.00 _ S32; B. 3. Seon vMax 4 Camera System 3,700.00 S32; B. 4. MobileView Penta 4 Camera System 5,950.00 _ S32; B. 4. MobileView Penta 8 Camera System 7,500.00 S32; C. Brake Retarder 7,505.00 S32; D. 4x4 Capability: Quigley Motor Company conversion 14,000.00 S32; E. 1. OnSpot Automatic Drop Down Tire Chains GM3500 12 V Compressor 2,600.00 S32; E. 1. OnSpot Automatic Drop Down Tire Chains GM4500 12V Compressor 3,470.00 _ S32; E. 2. RUD-ROTOGRIP Light Truck with air compressor 3,700.00 S32; F. 1. Sportworks DI -2 Bike Rack 1,710.00 S32; F. 2. Sportworks DI -2 NP Bike Rack 1,950.00 _ S32; F. 3. Sportworks Apex 3 Bike Rack 2,245.00 S32; F. 4. Byk-Rak Solo Bike Rack 1,475.00 S32; G. Ski Rack 900.00 Passenger Stop Request S32; H. (if chosen; must choose Passenger Stop 425.00 Request @ WIC positions as well) S32; H. Passenger Stop Request at Wheelchair positions: cost per position 110.00 _ S32; I. Public Address System 90.00 _ S32; J. 1. Luminator Twin Vision Mobilite Sign System: Front & Side 6,900.00 _ S32; J. 2. Luminator Horizon SMT Sign System: Front & Side 9,300.00 S32; J. 3. Hanover Monochrome LED Automatic Sign System: Front & Side 7,800.00 _ S32; K. Yield to Bus Sign 365.00 _ S32; L. 1. GFI Odyssey Farebox 15,800.00 S32; L. 3. Diamond Model XV Farebox 1,380.00 S32; L. 4. Diamond Model SV Farebox 1,310.00 9/3/14 CMPC-14-BOC-RFP Order Form - Glaval Titan S32; M. Keyed Alike: per bus 450.00 _ Total Cost Base + Options Per Contract Pricing Total BASE/OPTION Cost x # of Buses Ordered _ Additional Bus Opffons: Not Covered In Contract, At Agency's Own Expense Item Descri tion Unit Cost Quantity Total Cost Total Cost Additional Bus Options _ Additional Bus Deletions Not Covered In Contract Item Description Unit Deletion Quantity Total Deletion Total Cost Additional Bus Deletions Total Cost Contract Price +Addtl. Options/Deletions _ Total BASE/OPTION + Addtl. Opti ns Cost x # of Buses Ordered ADDITIONAL INSTRUCTIONS TO VENDOR Rear Heater Location: Specify 1) Floor or 2) Ceiling Master Battery Control Switch Location: Specify 1) Stepwell; 2) Under Driver's Seat; 3) Between Driver's Seat Mount and Driver Door; or 4 Driver's Dash Area Specify Location to Mount Safety Items (i.e Fire Extinguisher; First Aid Kit, etc.) Specify Seat Color and Fabric Type (Freedman Level 1-3) Freedman Order Form will be attached by vendor to confirm seat choice ADDITIONAL CONFIGURATION OR OPTION NOTES: s 9/3/14 Agency Name Date CMPC-14-BOC-RFP Order Form - Glaval Entourage Contact Person Phone Number Base Pricing - Class E(Seating 16-22 / 2 Glaval Ford Entoura a Unit Cost Quantity Total Cost Base Floorplan XL - 6.81- V10 Gas - Standard Front Lift Floor = 31' Ford F550 228"WB 19,500 GVWR 77,472.00 " Base Floorplan XL - 6.81- V10 Gas - Standard 75,470.00 Rear Lift Floor = 27' Ford F550 201 "WB 19,500 GVWR Option for Ford 550 XLT to include Power Seat Base and Ford OEM 3,300.00 _ Power Seat Base Pricing - Class FSLm n 2030 / 2 Glaval Ford Entourage Unit Cost Quantity Total Cost Base Floorplan XL - 6.81- V10 Gas - Standard 76,945.00 Front Lift Floor = 31' Ford F550 228"WB 19,500 GVWR Base Floorplan XL - 6.81- V10 Gas - Standard 78,545.00 Rear Lift Floor = 31' Ford F550 228"WB 19,500 GVWR Option for Ford 550 XLT to include Power Seat Base and Ford OEM Power Seat 3,300.00 _ Base Pricing - Class G(Seating 24-3412) Glaval Fond Entourage Unit Cost Quantity Total Cost Base Floorplan XL - 6.81- V10 Gas - Standard 79,900.00 Front Lift Floor= 33' Ford F550 252"WB 19,500 GVWR Base Floorplan XL - 6.81- V10 Gas - Standard 79,400.00 Rear Lift Floor= 33' Ford F550 252"WB 19,500 GVWR Option for Ford 550 XLT to include Power Seat Base and Ford OEM 3,300.00 _ Power Seat B+q`dy, .Option S5; Structure Op. FRP Fiberg Skin 1: Exterior Skin ,lass 1350.00 - S5; Body Op. 1 Undercoating 400.00 Engine-Transmissloh-Fuel Options S7; 7A. Op. 1 Combined High Idle/Lift Interlock (intermotive HighLock) 100.00 - S7; 7E. Op. 1 Diesel Engine in lieu of Gasoline Engine 6,900.00 _ S7; 7E. Op. 2 Compressed Natural Gas (CNG) Dedicated Fuel System: 42 GGE 27,000.00 - S7; 7E. Op. 2 Compressed Natural Gas (CNG) Dedicated Fuel System: 53 GGE 29,500.00 S7; 7E. Op. 2 Compressed Natural Gas (CNG) Dedicated Fuel System: 62 GGE 32,800.00 - Liquefied Petroleum Gas (LPG) Propane S7; 7E. Op. 3 Dedicated Fuel System, Roush or Al Alternatives. 18,500.00 _ 42 GGE Liquefied Petroleum Gas (LPG) Propane S7; 7E. Op. 3 Dedicated Fuel System Roush or Al Alternative. 22,800.00 65 GGE 9/3/14 CMPC-14-BOC-RFP Order Form - Glaval Entourage Suspension System Options S9; 9D. Op. 1 MOR/ryde RL Suspension System 800.00 (3,550.00) S9; 9D. Op. 2 Non -slip Axle 280.00 7,850.00 _ ares ano nrneels upuons S10; 10A. Op. 1 Mud and Snow Tires - Goodyear Wrangler 3 (3,550.00) _ DuraTrac ,400.00 7,850.00 _ S10; 10A. Op. 1 Mud and Snow Tires - Goodyear G622 2,240.00 8,200.00 _ Commercial Grade Vacuum Operated Heater Control Valve 85.00 _ S10; 10A. Op. 2 Spare Tire Carrier 240.00 Upholstered Interior _ Ic'octnca'system upaons S12; B2. Op. 1 Alternate Battery Location - OEM Engine (300.00) (3,550.00) _ Compartment Thermo King Roof Top HVAC Unit: 65 7,850.00 - S12; D13. Op. 1 Ignition Switch Controls - Route MBC through Thermo King Roof Top HVAC Unit: 75 8,200.00 _ I nition Vacuum Operated Heater Control Valve 85.00 mtenor t.umate Como' upuons S13; A3/5/6 Op. 1 Air Conditioning Deletion Credit (3,550.00) _ S13; A3/5/6 Op. 2 Thermo King Roof Top HVAC Unit: 65 7,850.00 _ S13; A3/5/6 Op. 2 Thermo King Roof Top HVAC Unit: 75 8,200.00 _ S13; A18 Op. 1 Vacuum Operated Heater Control Valve 85.00 _ Interior Trim Option S14; 14A. Op. 1 Upholstered Interior 855.00 _ Seating Options: SINGLE SEAT CREDIT DOES HOTAPPLY TO CitiSeat, 3PT Seat or Go Seat Upgrades; Costs -are in Addition to Base S16; 16A. Op. 1 Additional Mobility Aid Positions 345.00 _ S16; 16A. Op. 2 Single Seat Credit (150.00) _ S16; 16B. Op. 1 Freedman CitiSeat: Single Seat 280.00 _ S16; 16B. Op. 1 Freedman CitiSeat: Double Seat 480.00 _ S16; 16B. Op. 1 Freedman 3PT Seat: Single Seat 210.00 - S16; 16B. Op. 1 Freedman 3PT Seat: Double Seat 290.00 S16; 16B. Op. 1 Freedman Go Seat: Single Seat 125.00 _ S16; 16B. Op. 1 Freedman Go Seat: Double Seat 225.00 _ S16; B8. Op. 1 Freedman Level 4: cost per seat SPECIFY SEAT COLOR AND FABRIC TYPE: 40.00 S16; B8. Op. 1 Freedman Repel: cost per seat SPECIFY SEAT COLOR AND FABRIC TYPE: 38.00 - S16; B12; Op. 1 Passenger Restraint System Deletion Credit (95.00) _ S16; B14; Op. 1 Single - Freedman BV Foldaway 400.00 _ S16; B14; Op. 1 Single - Freedman AM Foldaway 370.00 S16; B14; Op. 1 Single - Freedman CitiSeat 220.00 9/3/14 CMPC-14-BOC-RFP Order Form - Glaval Entourage S16; B14; Op. 1 Single- Freedman GoSeat 450.00 - S16; B14. Op. 2 Double: Freedman BV Foldaway 565.00 _ S16; B14. Op. 2 Double: Freedman AM Foldaway 520.00 - S16; B14. Op. 2 Double: Freedman Citiseat 610.00 _ S16; B14. Op. 2 Double: Freedman GoSeat 525.00 - S16; 16C. Op. 1 USSC Evolution G2E Driver Seat with manual seat base only 1,325.00 - Floor and Floor Covering Options S17; 17B. Op. 1 Floor Underbelly 250.00 - S17; 17F. Op. 1 Altro Transflor Meta SPECIFY COLOR: 405.00 - S17; 17G. Op. 1 Contrast White Step Edging and Standee Line 35.00 - Passenger Door Option• S19; 19D. Op. 1 Rear Emergency Exit Door 645.00 - Lighting Options S22; A. Op. 1 Fog Lights 120.00 - S22; B. Op. 1 Underhood Light 150.00 _ Finish and Color Options S23; 23B. Op. 1 City of Greeley Paint Scheme 4,200.00 - S23; 23B. Op. 1 Eagle County Paint Scheme 1,200.00 - S23; 23B. Op. 1 Mesa County Paint Scheme 1,600.00 - S23; 23B. Op. 1 Town of Snowmass Paint Scheme 3,885.00 _ S23; 23B. Op. 1 All Points Transit Paint Scheme 3,250.00 _ S23; 23B. Op. 1 City of Durango Paint Scheme 4,600.00 S23; 23B. Op. 1 DSI-Amblicab Paint Scheme 3,250.00 - S23; 23B. Op. 1 Seniors' Resource Center Paint Scheme 2,300.00 - S23; 23B. Op. 1 City of Farmington Paint Scheme 4,525.00 _ S23; 23D. Op. 1 Wheel Powder Coating 730.00 Mirror Options S25; A; Op. 1 Velvac Mirrors No Camera Model 2020 250.00 S25; A; Op. 2 Velvac Mirrors With Camera Model 202OXG 1,100.00 _ Mobility Lift Options BASE LIFT Ricon Titanium 1.,000 lbs. S -Series NO CHARGE S26; 26A. Op. 1 Braun Vista 2 Mobility Lift (260.00) S26; 26A. Op. 1 Braun Century 2 Mobility Lift 34"X51" (500.00) _ S26; 26A. Op. 1 Braun Century 2 Mobility Lift 1,000lbs; 34"x54" 50.00 - S26; 26A. Op. 1 Braun Millennium 2 Mobility Lift (100.00) _ S26; 26A. Op. 1 Ricon K -Series KlearVue Mobility Lift (500.00) _ 9/3/14 CMPC-14-BOC-RFP Order Form - Glaval Entourage S26; 26A. Op. 1 Ricon Titanium 1,000 lbs. K -Series - _ S26; 26A. Op. 2 Access-Arize Safety Lift Belt 45.00 - Wheelchair SecurementSystem Options: TRACKAND SECUREMENT SYSTEM MUST BE CHOSEN; NOT INCLUDED ALL COSTS LISTED ARE FOR A SINGLE WHEELCHAIR POSITION S27; 27A. Op. 1 Sure -Lok FF600 Retractor Series 625.00 - S27; 27A. Op. 1 Sure -Lok AL 700 Titan Series 375.00 S27; 27A. Op. 1 Q-Straint QRT Deluxe Series 580.00 - S27; 27A. Op. 1 Q-Straint ORT Max Series 375.00 - S27; 27A. Op. 1 Q-Straint Q'UBE Series 1,700.00 - S27; 27C. Op. 1 Sure -Lok Series L Track; model #AL712S-4C 350.00 - S27; 27C. Op. 1 Sure -Lok Slide'N Click 525.00 S27; 27C. Op. 1 Q'Straint L Track; model #Q -8300 -Al -L 375.00 - S27; 27C. Op. 1 Q'Straint Slide "N Click 510.00 - S27; 27C. Op. 2 Full Length Track: per foot 8.00 - S27; 27C. Op. 3 Scooter Securement System 155.00 - S27; 27G. Op. 1 Storage Pouch 35.00 S27; 27G. Op. 2 Freedman Seating Tie Down Storage System (TDSS): cost per seat 50.00 Miscellaneous Options S28; 28D. Op. 2 Rear Help Bumpers 625.00 - S28; 280. Op. 1 Bluetooth Enabled Radio 205.00 - S28; 280. Op. 2 Paratransit Scheduling Hardware (Tablets, etc.) Power Source 400.00 Manual Option S29; 29A. Op. 1 As Built Parts Manual 50.00 - Additional Bus Options S32; A. 1. HawkEye Plus Reverse Assistance System 500.00 S32; A. 2. Closed circuit rearview monitoring/reverse asst. system 900.00 - S32; A. 3. Dash mounted monitor and camera mounted - vehicle rear 600.00 - S32; A. 4. Rearview Mirror with Built In Screen and Backup Camera 750.00 - S32; B. 1. REI Model R8001 Camera System 3,400.00 _ S32; B. 2. Apollo Roadrunner 8 Camera System 7,200.00 - S32; B. 3. Seon vMax 4 Camera System 3,700.00 _ S32; B. 4. MobileView Penta 4 Camera System 5,950.00 S32; B. 4. MobileView Penta 8 Camera System 7,500.00 S32; C. Brake Retarder 7,505.00 _ 9/3/14 CMPC-14-BOC-RFP Order Form - Glaval Entourage S32; D. 4x4 Capability: Ford OEM 5,000.00 _ S32; E. 1. OnSpot Automatic Drop Down Tire Chains Ford F550 12V Comp. 2 870.00 ' S32; E. 2. RUD-ROTOGRIP Light Truck with air compressor 3,700.00 _ S32; F. 1. Sportworks DL2 Bike Rack 1,710.00 S32; F. 2. Sportworks DL2 NP Bike Rack 1,950.00 - S32; F. 3. Sportworks Apex 3 Bike Rack 2,245.00 S32; F. 4. Byk-Rak Solo Bike Rack 1,475.00 - S32; G. Ski Rack 945.00 S32; H. Passenger Stop Request (if chosen; must choose Passenger Stop Request @ WIC positions as well) 425.00 - S32; H. Passenger Stop Request at Wheelchair positions: cost per position 110.00 - S32; I. Public Address System 90.00 - S32; J. 1. Luminator Twin Vision Mobilite Sign System: Front & Side 6,900.00 - S32; J. 2. Luminator Horizon SMT Sign System: Front & Side 9,300.00 - S32; J. 3. Hanover Monochrome LED Automatic Sign System: Front & Side 7,800.00 ' S32; K. Yield to Bus Sign 365.00 _ S32; L. 1. GFI Odyssey Farebox 15,800.00 _ S32; L. 3. Diamond Model XV Farebox 1,380.00 _ S32; L. 4. Diamond Model SV Farebox 1,310.00 _ S32; M. Keyed Alike: per bus 450.00 _ Total Cost Base + Options Per Contract Pricing Total BASE/OPTION Cost x # of Buses Ordered _ Additional Bus Options: Not Covered In Contract; AtAgency's Own Expense Item Description Unit Cost Quantity Total Cost Total Cost Additional Bus Options _ Additional Bus Deletions Not Covered In Contract Item Description Unit Deletion Quantity Total Deletion 9/3/14 CMPC-14-BOC-RFP Order Form - Glaval Entourage 9/3/14 Total Cost Additional Bus Deletions Total Cost Contract Price + Addtl. Options/Deletions Total BASE/OPTION + Addtl. Options/Deletions Cost x # of Buses Ordered ADDITIONAL INSTRUCTIONS TO VENDOR Rear Heater Location: Specify 1) Floor or 2) Ceiling Master Battery Control Switch Location: Specify 1) Stepwell; 2) Under Driver's Seat; 3) Between Driver's Seat Mount and Driver Door; or 4 Driver's Dash Area Specify Location to Mount Safety Items (i.e Fire Extinguisher; First Aid Kit, etc.) Specify Seat Color and Fabric Type (Freedman Level 1-3) Freedman Order Form will be attached by vendor to confirm seat choice ADDITIONAL CONFIGURATION OR OPTION NOTES: 9/3/14