125DO007_pricing_sheet.xlsx

This document is a pricing sheet for RFP 125DO007, a 2026 Comprehensive Operational Analysis (COA) solicitation by RTD (Regional Transportation District) in Colorado. The project involves a comprehensive analysis of the transit system, encompassing nine primary tasks including project management, stakeholder engagement, system assessment, market research, service improvement strategies, transit network development, and Title VI equity analysis. The solicitation appears to be structured as an optional task-based contract with multiple potential personnel categories such as Principal/Technical Lead, Project Manager, Transportation Planners, Environmental Planners, and administrative support roles.

The pricing sheet indicates a total potential contract value of $14,662, with a 10% Small Business Enterprise (SBE) goal. While specific hourly rates are not populated in the document, the sheet is designed to capture fully burdened dollars per hour and estimated hours across various professional roles. The COA will serve as a strategic roadmap for RTD, analyzing critical transit metrics including current and projected boardings, customer demand, staffing levels, land use, population growth, transit-oriented developments, employment centers, travel patterns, financial resources, modal integration, customer feedback, and operational constraints. The objective is to ensure the agency remains efficient and responsive to community needs through comprehensive system optimization planning.