2016-2017 COORDINATED GRANT COMPETITION: PROJECT SPONSOR FOLLOW-UP QUESTIONS AGENCY: Senior Services of Snohomish County PROJECT: TAP Capital Vehicle Purchase Question #1: The same package of funding letters has been provided for the numerous projects submitted into the competition. It is difficult to align the funding amounts and sources. We d ask that you please provide the breakout of the partnering agency s matching funds by total amount and by project. Answer #1: Match: $40,000 Senior Services of Snohomish County $34,045 WSDOT (Requested) Total Match: $74,045 Question #2: Your application indicates that your program is scalable, but does not provide any priority of which of the variety of vehicle types SSSC would most need to fund if a partial funding decision were needed. Please clarify what vehicles could be deferred, if a partial funding decision were made. Answer #2: TAP is requesting replacement transportation totaling 32 seats as the program prepares to retire buses with a total of 44 seats. By replacing some high mileage buses with new Lower Floor Minivans and two buses, TAP can more efficiently and cost-effectively transport individuals and small groups with special needs. This request already positions TAP to have less seats in its total fleet, so any further decrease negatively impacts rides available for this vulnerable population. Less buses means a van would have to take multiple trips to transport on group outings. Less vans means more trips that TAP would have to send a large bus to make a 1-2 person pick up, which compromises its availability for other group pick-ups. The total request is $296,180 + a requested WSDOT Match of $34,045. The two buses requested will cost $76,693 each; removing one from this would be a partial funding of $253,532, and this likely represents the most TAP could scale down its request and be minimally viable.
Quote for WA Agencies 2016 Braun Entervan (Lowered Floor Minivan) Dodge Grand Caravan Chassis WSDOT/WSDES Contract #02511 2016 Dodge Grand Caravan V-6 Engine with 6-speed overdrive transmission Tires - tubeless, radial design, black sidewall OEM Bumpers AM/FM/CD Radio Cruise Control Tilt Steering Power Windows / Door Locks 20 gallon OEM fuel tank Lowered floor with stainless steel sub-flooring Altro grey flooring Driver and Co-Pilot seat are easily removable Center row 2-passenger foldaway seat The rear ambulatory passenger seats are lowered (with footrests) The vehicle has two (2) forward facing wheelchair positions Wheelchair securements are M-Series Q-Straint Ratchet Type Wheelchair ramp is mounted on right side of vehicle and is hinged, manually operated, fold up with swing out capability Front /Rear Air Conditioning, Defrost and Heat ADA Interlock OEM Seats covered in OEM cloth Exterior color is white Storage Box for securements - OEM under floor in rear of van Body Fluid Clean-up Kit, Belt Cutter, Triangles Base Price WSDOT Contract #02511. $36,307.00 each* See following page for options *Includes all rebates
AVAILABLE OPTIONS (not included in price above): 2.1 Delete front passenger seat... (-$90.00) 2.2.a Additional W/C securement (complete set) Q Straint M-Series... $150.00 2.2.b Additional W/C securement (complete set) Q Straint QRTMAX or Deluxe Series... $350.00 2.4 Center row 1-passenger folding bench seat in lieu of standard 2-passenger folding bench seat... (-$150.00) 2.5 Delete center row 2-passenger folding bench seat... (-$475.00) 2.6 Freedman 60/40 rear bench seat in lieu of OEM bench seat... $1,150.00 3.1 Cloth center row folding seat in lieu of vinyl... $200.00 3.2 Vinyl seat covers... $1,100.00 5.1 Digital camera system (250GB HDD, 2 cameras) o Apollo Video... $3,351.00 o AngelTrax... $2,398.00 o Seon... $2,646.00 5.2 Digital camera system (250GB HDD, 4 cameras) o Apollo Video... $4,564.00 o AngelTrax... $3,518.00 o Seon... $4,245.00 5.3 Additional camera o Apollo Video... $476.00 o AngelTrax... $525.00 o Seon... $508.00 5.4 Additional hard drive (250GB) o Apollo Video... $292.00 o AngelTrax... $285.00 o Seon... $235.00 5.5 GPS for camera system o Apollo Video... $380.00 o AngelTrax... $565.00 o Seon... $265.00 6.1 Backup and rear view camera system (OEM/Mopar)... $650.00 6.2 Sonar backup warning system (OEM/Mopar)... $350.00 Delete standard backup warning alarm... (-$15.00)
8.1 Delete spare tire... (-$180.00) 8.2.a Full set of studded snow tires (unmounted)... $746.00 8.2.b Full set of studded snow tires (mounted on OEM compatible wheels)... $1,504.00 8.3. Tire chains (per pair)... $150.00 9.2 Q Straint storage pouch for W/C securements... $60.00 9.3 Cargo net... $75.00 10.1 Apply logo. Purchaser to determine locations and provide logos (price per location)... $60.00 10.2 Lettering, per character (3 height)... $6.00 10.3 Lettering, per character (4 height)... $7.00 10.4 Lettering, per character (5 height)... $8.00 11.1 Reflective/conspicuity tape, 2 wide, up to 10 long... $40.00 11.2 Reflective/conspicuity tape, 2 wide, up to 25 long... $100.00 12.1 Power side doors (upgrade to Dodge Caravan SXT in lieu of standard Dodge Caravan SE)... $1,200.00 12.2 Power rear lift gate... Incl w/ option 12.1 12.3 Privacy tinted glass... Incl w/ option 12.1 12.4 Roof rack... Incl w/ option 12.1 12.5 Additional set of keys... $220.00 12.6 Factory repair manual... $200.00 13.2.a 12-unit first aid kit in lieu of standard 16-unit... (-$5.00) 13.2.b 24-unit first aid kit in lieu of standard 16-unit... $35.00 13.3 Body fluid clean up kit... $25.00 Power ramp with kneeling system... $2,400.00
Quote for WA Agencies 2016 Viewpoint Mobility Vision (Lowered Floor Minivan) Dodge Grand Caravan SE Chassis WSDOT/WSDES Contract #02511 2016 Dodge Grand Caravan V-6 Engine with 6-speed overdrive transmission Tires - tubeless, radial design, black sidewall OEM Bumpers AM/FM/CD Radio Cruise Control Tilt Steering Power Windows / Door Locks 20 gallon fuel tank Lowered floor Commercial grey flooring Two (2) folding center row single seats The vehicle has one (1) forward facing wheelchair position Wheelchair securements are M- Series Q-Straint Ratchet Type Wheelchair ramp is mounted at the rear of vehicle and is hinged, manually operated fold up Front /Rear Air Conditioning, Defrost and Heat ADA Interlock OEM Seats covered in OEM cloth Exterior color to be white Body Fluid Clean-up Kit, Belt Cutter, Triangles Space-saver spare tire Base Price WSDOT Contract #02511:... $34,535.00 each* See following page for options *Includes all rebates
AVAILABLE OPTIONS (not included in price above): 2.1 Delete front passenger seat... (-$90.00) 2.2.a Additional W/C securement (complete set) Q Straint M-Series... $150.00 2.2.b Additional W/C securement (complete set) Q Straint QRTMAX or Deluxe Series... $350.00 2.3 Additional wheelchair station (1 station is standard)... $1,250.00 2.4 Center row 1-passenger folding bench seat in lieu of standard 2-passenger folding bench seat... (-$150.00) 2.5 Delete center row 2-passenger folding bench seat... (-$475.00) 2.6 Freedman 60/40 rear bench seat in lieu of OEM bench seat... $1,150.00 3.1 Cloth center row folding seat in lieu of vinyl... $200.00 3.2 Vinyl seat covers... $1,100.00 5.1 Digital camera system (250GB HDD, 2 cameras) o Apollo Video... $3,351.00 o AngelTrax... $2,398.00 o Seon... $2,646.00 5.2 Digital camera system (250GB HDD, 4 cameras) o Apollo Video... $4,564.00 o AngelTrax... $3,518.00 o Seon... $4,245.00 5.3 Additional camera o Apollo Video... $476.00 o AngelTrax... $525.00 o Seon... $508.00 5.4 Additional hard drive (250GB) o Apollo Video... $292.00 o AngelTrax... $285.00 o Seon... $235.00 5.5 GPS for camera system o Apollo Video... $380.00 o AngelTrax... $565.00 o Seon... $265.00 6.1 Backup and rear view camera system (OEM/Mopar)... $650.00 6.2 Sonar backup warning system (OEM/Mopar)... $350.00 Delete standard backup warning alarm... (-$15.00)
8.1 Delete spare tire... (-$180.00) 8.2.a Full set of studded snow tires (unmounted)... $746.00 8.2.b Full set of studded snow tires (mounted on OEM compatible wheels)... $1,504.00 8.3. Tire chains (per pair)... $150.00 9.2 Q Straint storage pouch for W/C securements... $60.00 9.3 Cargo net... $75.00 10.1 Apply logo. Purchaser to determine locations and provide logos (price per location)... $60.00 10.2 Lettering, per character (3 height)... $6.00 10.3 Lettering, per character (4 height)... $7.00 10.4 Lettering, per character (5 height)... $8.00 11.1 Reflective/conspicuity tape, 2 wide, up to 10 long... $40.00 11.2 Reflective/conspicuity tape, 2 wide, up to 25 long... $100.00 12.1 Power side doors (upgrade to Dodge Caravan SXT in lieu of standard Dodge Caravan SE)... $1,200.00 12.2 Power rear lift gate... Incl w/ option 12.1 12.3 Privacy tinted glass... Incl w/ option 12.1 12.4 Roof rack... Incl w/ option 12.1 12.5 Additional set of keys... $220.00 12.6 Factory repair manual... $200.00 13.2.a 12-unit first aid kit in lieu of standard 16-unit... (-$5.00) 13.2.b 24-unit first aid kit in lieu of standard 16-unit... $35.00 13.3 Body fluid clean up kit... $25.00
7.19.16 WSDOT Contract #04115 Quote for Glaval Bus Universal 1.0591 Description Price Quantity Total Base Bus Glaval Bus Universal - 176" W/B, 14,500 GVWR, 16 passengers + 2 W/C $60,288.00 1 $60,288.00 Option # Description Price Quantity Total 7 Extended wheelbase - up to 208" $800.00 1 $800.00 190" WB 10.B Spare tire & rim $275.00 1 $275.00 27.A. Upgrade to 3/4" marine grade plywood $125.00 1 $125.00 27.E.2. Flat floor extending to standee line, raised floor riser with yellow stripe and recessed track lighting $550.00 1 $550.00 27.G.1. Altro floor covering in lieu of standard rubber floor $390.00 1 $390.00 30 Exterior rub rail - rubber $125.00 1 $125.00 31 Locking fuel fill door $50.00 1 $50.00 32.A.1. Romeo Rim or equivalent "help" bumper - Front bumper $875.00 1 $875.00 32.A.2. Romeo Rim or equivalent "help" bumper - Rear bumper $650.00 1 $650.00 34 Roof hatch - Transpec standard dual purpose $210.00 1 $210.00 Easy access panel for entry door motor maintenance STD 1 STD 36.C. Exterior weather-proof passenger door entry switch $50.00 1 $50.00 38 Rear emergency door with window $790.00 1 $790.00 43.A. Single foldaway seat - Notchback style with non-retracting seatbelt $390.00 3 $1,170.00 46.F. Aisle side armrest (per seat) $18.00 8 $144.00 47 Additional wheelchair stations including securements $485.00 1 $485.00 53.B. Storage pouches for wheelchair securements $35.00 3 $105.00 53.C. Additional L-track (per foot) $10.00 64 $640.00 L-track to run full length of W/C station Lift door ajar light with audible alarm STD 2 STD Lift door and rear door 60.A. Yellow powder coated stanchions $250.00 1 $250.00 60.B. Padded stanchions $100.00 1 $100.00 Crossbars only 61.C. Driver partition - full-length lexan/plexiglas panel behind driver $200.00 1 $200.00 62.D. Horizontal grab rail at wheelchair station $50.00 2 $100.00 62.E Grab handles on wall seats (each) $18.00 8 $144.00 64.C 60,000 BTU rear air conditioning in lieu of standard $1,170.00 1 $1,170.00 66.F. Insulate coolant lines to rear heaters $75.00 1 $75.00 66.G. Upgrade to silicon heater hoses $195.00 1 $195.00 MISC Skirt-mounted rear docking lights (not LED) $165.00 1 $165.00 68.A. 7" amber flashing lights front & rear, LED lights $455.00 1 $455.00 72.A. Additional entryway lighting $50.00 1 $50.00 Driver courtesy light centered above dash 76 Locks for storage compartments as specified (per compartment) $15.00 1 $15.00 Driver compartment over windshield 81 Wheelchair storage area adjacent to wheelchair lift $175.00 1 $175.00 93 Additional keys (beyond the required 2 sets) $50.00 1 $50.00 95.D. Intermotive Hawkeye back-up sensing system $1,250.00 1 $1,250.00 103 Digital clock in driver's area $60.00 1 $60.00 104.A.2. Shop service manual for body (book format) $256.25 1 $256.25 Part manual 16.B. Master power switch to shut off all body accessories $250.00 1 $250.00 Located in driver stepwell 133 AngelTrax digital bus camera system with 4 cameras $2,640.00 1 $2,640.00 134.H. Fare box - Diamond NV & 1 vault with pole $996.00 1 $996.00 MISC Q'Straint tri-wheeler belt kit $120.00 2 $240.00 MISC Delete 2-passenger fixed seat ($313.00) 3 ($939.00) MISC Yellow grab handles on seat backs in lieu of black $8.00 13 $104.00 MISC Yellow aisle side arm rests in lieu of black $10.00 8 $80.00 MISC "Low Clearance" decals $16.00 1 $16.00 MISC Yellow step nosing $50.00 1 $50.00 MISC Special wiring for dome lights - 1 switch for each side, front dome lights wired to door open/close only $50.00 1 $50.00 MISC Full-length drip rails above side windows $160.00 1 $160.00 MISC Wheelchair lift belt kit (non-interlocking) $50.00 1 $50.00 NOTES: Configured for 10 passengers plus 3 wheelchairs OR 13 passengers plus 1 wheelchair (non-cdl) OEM AM/FM radio * Price includes all rebates. Price does not include sales tax/licensing. Subtotal: $76,129.25 DES Bid Fee: $563.36 Grand Total*: $76,692.61