https://metro.legistar.com/Gateway.aspx?M=LD&From=RSS&ID=3375150&GUID=35584B98-CC5F-4BFA-A447-05FE6CC5AB78&G=A5FAA737-A54D-4A6C-B1E8-FF70F765FA94Legistar15https://metro.legistar.com/Gateway.aspx?M=LD&From=RSS&ID=3375150&GUID=35584B98-CC5F-4BFA-A447-05FE6CC5AB78&G=A5FAA737-A54D-4A6C-B1E8-FF70F765FA9435584B98-CC5F-4BFA-A447-05FE6CC5AB78-2025-06-09-05-08-30Title: CONSIDER: A. AUTHORIZING the Chief Executive Officer (CEO) to execute Modification No. 1 to the firm fixed price Contract No. OP28367-001, Part D, awarded to New Flyer of America (NF) for the: 1. Increase in the base contract procurement of 60 foot zero emission vehicles from a quantity of thirty-five (35) to forty (40); 2. Increase in the quantity of On-Route chargers from seven (7) to eight (8) and Shop chargers from one (1) to two (2); and 3. Increase the contract amount by $7,371,287, from $51,211,033 to $58,582,320. B. AUTHORIZING the CEO to increase the price for Optional Vehicle Features, Spare Parts, and Training Aids by $530,575 from a not-to-exceed amount of $8,839,064 to a not-to-exceed amount of $9,369,639; and C. INCREASING the life-of-project budget of CP 201073 from $72,101,419 to $80,003,282 for the purchase of forty zero emission buses, charging equipment, installation costs, infrastructure upgrades, and contingency.Mon, 09 Jun 2025 05:08:30 GMT