Primary Department: Commissioner, Precinct 2
Primary Department Head/Elected Official: Adrian Garcia, Commissioner
Managing Department: Commissioner, Precinct 2
Managing Department Head/Elected Official: Adrian Garcia, Commissioner
Regular or Supplemental RCA: Regular RCA
Type of Request: Investment Memo
Investment Memo Type: Final Investment Memo
Project Name: FY26 Precinct 2 Aging Transportation Fleet and Equipment Upgrade
Project ID (if applicable): 100001000001571 (Phase 3 Extension)
Vendor Legal Name (if applicable): N/A
MWBE Contracted Goal (if applicable): N/A
MWBE Current Achievement (if applicable): N/A
Justification for 0% MWDBE Participation Goal: N/A - Goal not applicable to request
Grant Indirect Costs Rate (if applicable): N/A
Justification for 0% Grant Indirect Costs Rate (if applicable): N/A - Not a grant item
Incremental Authorization Requested: $1,250,000.00
Total Estimated Project Cost: $1,250,000.00
Request Summary:
title
Request for approval of the Final Investment Memo for FY26 Precinct 2 Aging Transportation Fleet and Equipment Upgrade project in the amount of $1,250,000, and request for approval of commercial paper funding in the amount of $1,250,000.
end
Project Description:
Building on Phase Two, which secured 35- and 40-passenger buses, Phase Three advances mid-size paratransit expansion and the addition of specialized service vehicles. As part of this asset acquisition, the precinct will procure four additional 35-passenger buses equipped with ADA-compliant lifts. This operational goal will eliminate the service gap for 2026 field trips and special events by replacing aging units that have exceeded their 10-year or 150,000-mile service life. The investment will support more than 27,000 annual riders based on 2024 data and address approximately 194,000 miles driven each year across Precinct 2.
Anticipated Project Expenditures and Timeline:
Project Scope Breakdown
Estimated Cost
Estimated Completion
35-Passenger Buses w/Lif...
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