|
TO: |
Board of Trustees |
|
THROUGH: |
Mary DeLoretto, Interim Executive Director |
|
FROM: |
David Hancock, Acting Chief Service Development Officer |
|
PRESENTER(S): |
David Hancock, Acting Chief Service Development Officer |
|
|
Kyle Stockley, Rail Infrastructure Project Manager |
TITLE:

title
Contract: S70 Auxiliary Power Supply (APS) Replacement for Light Rail Overhaul (Siemens Mobility, Inc.)
end

AGENDA ITEM TYPE:
Procurement Contract/Change Order

RECOMMENDATION:
Approve award and authorize Executive Director to execute the contract and associated disbursements with Siemens Mobility Inc. in the amount of $5,777,981.

BACKGROUND:
UTA released a best value RFP for the replacement of the auxiliary power supply on the S70 light rail vehicles. This project is part of the Light Rail Overhaul Program. . The APS powers the HVAC, lights, signs, and other non-propulsion systems on the vehicle. The expense contract would replace 77 APS’s and procure 2 spares. There were 6 responding firms and Siemens Mobility Inc. was the winning bid and the price was deemed fair and reasonable based on the competitive nature of the procurement.

DISCUSSION:
UTA staff is requesting approval from the Board of Trustees to authorize the Executive Director to execute a contract with Siemens Mobility Inc. to replace the APS on the S70 light rail vehicles for the amount of $5,777,981.00 The project would be effective through 12/31/2023. The funding would be covered by the Light Rial Overhaul program.

CONTRACT SUMMARY:
|
Contractor Name: |
Siemens Mobility Inc. |
|
Contract Number: |
21-03437 |
|
Base Contract Effective Dates: |
12/1/21 through 12/31/2023 |
|
Extended Contract Dates: |
N/A |
|
Existing Contract Value: |
N/A |
|
Amendment Amount: |
N/A |
|
New/Total Amount Contract Value: |
$5,777,981 |
|
Procurement Method: |
Best Value RFP |
|
Funding Sources: |
SGR Capital Light Rail Overhaul Program: SGR040 |
|
|
|
ALTERNATIVES:
If we do not replace the APS on the light rail vehicles, they will not operate as intended which will cause service delays.

FISCAL IMPACT:
This budget is included in the 2021-2023 Capital Program under project code: SGR040

ATTACHMENTS:
Contract