125DO007_pricing_sheet.xlsx

XLSX spreadsheet 123 KB Posted

Attached to
2026 Comprehensive Operational Analysis 10% SBE Goal
Solicitation number
RFP 125DO007
Issued by
Denver County, Denver City, Colorado

About this file

This is a pricing sheet for RFP 125DO007, a comprehensive operations analysis project for the Regional Transportation District (RTD) in Denver, Colorado. The project encompasses nine tasks across a 18-month period from January 1, 2026, through December 31, 2027. The scope of work includes project management and administration, review of other transit agencies, stakeholder engagement, current system assessment, market research and travel demand analysis, framework and strategies for service improvement, development of an updated transit network, Title VI equity analysis and reporting, and optional schedule development. A pre-proposal briefing is scheduled for November 6, 2025, at 10:00 a.m., with proposals due by December 3, 2025, at 12:00 p.m., and the contract award anticipated by December 31, 2025. The project will require multiple personnel categories including a Principal/Technical Lead, Project Manager/Technical Deputy, Senior Transportation Planner, Junior Transportation Planner, Environmental Planners, Outreach/Communications specialist, Graphics Coordinator, GIS Technician, and Administrative Support staff.

The pricing sheet indicates a total estimated cost of $14,662 based on 14,662 estimated hours, though specific hourly rates and personnel cost breakdowns are not populated in the provided document. The procurement includes a mandatory 10% Small Business Enterprise (SBE) participation goal, requiring proposers to demonstrate good faith efforts to meet this requirement. Evaluation criteria are weighted at 35 points for project approach, 35 points for past relevant experience, 20 points for staff qualifications, and 10 points for cost. The contract will be structured as a fixed-price agreement, and all project deliverables must meet WCAG 2.1 Level AA accessibility standards with translation services available in Spanish and potentially other languages.

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Sheet1

RFP 125DO007- 2026 Comprehensive Operations Analysis
Pricing Sheet
Task PersonnelPrincipal/Technical LeadProject Manager/Technical DeputySr. Trans PlannerJr. Trans. PlannerEnvironmental PlannerOutreach/CommunicationsGraphics CoordinatorEnvironmental PlannerGIS TechAdministrative Support
Fully Burdened Dollars/Hourly RateEstimated HoursDollars
PART IV: System Optimization Plan
Task 1: Project Management and Administration1250$ - 0
Task 2: Review of Other Transit Agencies450$ - 0
Task 3: Stakeholder Engagement2000$ - 0
Task 4: Current System Assessment2150$ - 0
Task 5: Market Research, Market Segmentation, and Travel Demand Analysis1012$ - 0
Task 6: Framework and Strategies for Service Improvement1550$ - 0
Task 7: Development of an Updated Transit Network3300$ - 0
Task 8: Title VI Equity Analysis and Reporting1950$ - 0
Task 9: Schedules (Optional)1000$ - 0
SUBTOTAL000000000014662$ - 0

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File details come from the government source that posted it. Updated .