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Please note: this meeting's minutes have not been finalized yet. Actions taken on legislation and their results are not available.
Meeting Name: Mass Transit Department Board Agenda status: Final
Meeting date/time: 3/3/2026 11:30 AM Minutes status: *** DRAFT ***  
Meeting location: COUNCIL CHAMBERS, CITY HALL, 300 N. CAMPBELL AND VIRTUALLY
Published agenda: Agenda Agenda Published minutes: Not available Meeting Extra1: Not available  
Agenda packet: Agenda Packet Agenda Packet
Meeting video: eComment: Not available  
Attachments:
File #Ver.Agenda #NameTypeTitleActionResultAction DetailsVideo
26-0289 11. MinutesApproval of the Minutes of the Mass Transit Department Board Meeting of February 3, 2026.   Not available Not available
26-0290 22. Request to ExcuseRequest to excuse absent Mass Transit Board Members.   Not available Not available
26-0281 13. Other Bids, Contracts, ProcurementsThe award of Solicitation 2026-0094 Bus Shelters Installation to Bella Luna Engineering & Building Maintenance for an initial term of three (3) year(s) for an estimated amount of $272,550.00. The award also includes a two (2) year option for an estimated amount of $181,700.00. The total contract time is for five (5) years for a total estimated amount of $454,250.00. Department: Sun Metro (Mass Transit) Award to: Bella Luna Engineering & Building Maintenance City & State: El Paso, TX Item(s): All Initial Term: 3 Years Option Term: 2 Years Total Contract Time: 5 Years Annual Estimated Award: $90,850.00 Initial Term Estimated Award: $272,550.00 Option Term Estimated Award: $181,700.00 Total Estimated Award: $454,250.00 Account(s): 560 - 3250 - 60050- 522150 Funding Source(s): Sun Metro Enterprise Funds District(s): All This was a Low Bid Procurement for a replacement contract. The Purchasing & Strategic Sourcing and Sun Metro (Mass Transit) departments recommend award as indicated to Bella Luna Engineering & Building Maintenance the lowest responsiv   Not available Not available
26-0283 14. Other Bids, Contracts, ProcurementsDiscussion and action on the request that the Director of Purchasing & Strategic Sourcing be authorized to issue Purchase Order(s) for Solicitation 2026-0093 Truck Assemblies, Propulsion System, HVAC Parts and services for Streetcar to Brookville Equipment Corporation the sole source distributor of parts and service for the Streetcar for a term of three (3) years for an estimated amount of $500,000.00. Supplier will be required to provide an updated sole source letter and affidavit each year. Department: Sun Metro (Mass Transit) Award to: Brookville Equipment Corporation City & State: Brookville, PA Item(s): All Term: 3 Years Option Term: N/A Total Contract Time: 3 Years Annual Estimated Award: $166,666.667 Term Estimated Award: $500,000.00 Option Term Estimated Award: N/A Total Estimated Award $500,000.00 Account(s) 560-3200-32040-522270-P26STYR7ART Funding Source(s): Sun Metro Enterprise Funds District(s): All Purchasing & Strategic Sourcing and Sun Metro (Mass Transit) Departments recommend a non-competitive award for a replacement contract under Local Governm   Not available Not available