San Jose Ca.Gov
File #: 17-283    Version: 1
Type: Transportation & Aviation Services Status: Agenda Ready
File created: 10/19/2017 In control: Finance Department
On agenda: 11/7/2017 Final action:
Title: Actions Related to the Purchase Order with Proterra, Inc. for Airport Electric Buses.
Sponsors: City Council
Attachments: 1. Memorandum

...Title

Actions Related to the Purchase Order with Proterra, Inc. for Airport Electric Buses.

...Recommendations

Adopt a resolution authorizing the City Manager to:

(a)                     Execute a purchase order with Proterra, Inc. (Burlingame, CA) for the purchase of ten new electric passenger shuttle buses for the Mineta San José International Airport, in an amount not-to-exceed $7,598,238, excluding applicable sales tax and license fees;

(b)                     Approve a contingency of $760,000 for any unforeseen changes or modifications to the design of the vehicles, subject to the appropriation of funds; and

(c)                     Approve the purchase of additional buses for up to five years from the initial purchase date, subject to the appropriation of funds.

CEQA: Not a Project, File No. PP17-003, Agreements/Contracts (New or Amended) resulting in no physical changes to the environment. (Finance)