Detailed CAD AVL Customer Price Form.xlsx

XLSX spreadsheet 32 KB Posted

Attached to
City of Wausau CAD/AVL Hardware, Software and Professional Services Wausau Transit System.
Solicitation number
25-1019
Issued by
Marquette County, Wisconsin

About this file

This is a detailed pricing proposal form for the City of Wausau's CAD/AVL (Computer-Aided Dispatch/Automatic Vehicle Location) Hardware, Software, and Professional Services procurement for the Wausau Area Transit System. The pricing document outlines requirements for comprehensive transit technology solutions across eleven major system categories: service design software, system supervisory software, automatic passenger counters (25 units with 5 spares), onboard annunciator systems, driver scheduling software, CCTV security systems, on-board driver user interfaces, vehicle location systems, communication systems, data management systems, and operations and maintenance requirements including project management, system implementation, training, testing, and warranty coverage. The proposal requires vendors to submit firm-fixed pricing for a two-year base contract period with three optional one-year renewal periods (years 3, 4, and 5). Proposals must be submitted by January 15, 2026, at 4:00 PM, with the final deadline for submitting questions set for December 15, 2025. All inquiries and proposal submissions should be directed to Ronald Schuenke at Ronald.schuenke@wausauwi.gov.

The pricing proposal requires all dollar amounts to be provided to the hundredth of a dollar with no fractions of cents, and vendors must complete only the yellow-highlighted cells in the Excel spreadsheet as designed. This is a firm-fixed price contract with no minimum purchase guarantees, and proposals that impose minimum order requirements or significantly alter the price sheet format will be disqualified. For evaluation purposes, vendors must submit fixed prices for option years using a CPI-U rate fixed at 1.0 percent, though actual option year adjustments will be based on then-current CPI-U rates. The total cost must be all-inclusive of all operating and administrative costs required to perform the services outlined in the RFP. The pricing structure includes sections for installed equipment costs, spare parts costs, software licensing, and annual operations and maintenance costs following the three-year warranty period, along with a section for value-added feature options.

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Overview

Attachment B - Pricing Proposal
The City of Wausau Metro Ride
PROCUREMENT Number

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Update when available

CAD/AVL Hardware, Software, and Professional Services
Pricing Proposal

Vendors must submit costs for each deliverable. Provide your best pricing on this Pricing Proposal Excel Document. The total cost provided must be all inclusive to carry out the services included in this RFP, in accordance with the terms and conditions of this RFP. The Agency does not guarantee to purchase any specific quantity, or pay any minimum Contract price during the term of the Contract. Proposals that require a minimum number of commodities or services be ordered will be disqualified. Proposals may be disqualified if the price sheet is altered and not completed as designed.

Please sign and date the Pricing Proposal.

This is a firm-fixed price contract for a base period of two years with three 1-year option periods. Proposers are required to submit a firm-fixed price for the contract base period (first two contract years) that covers all operating and administrative costs of performing the service. For evaluation purposes, Proposers must also submit fixed prices for Option Years 1, 2, and 3 (contract years 3, 4 and 5) using a CPI-U fixed at 1.0 percent, even though prices for the option years will ultimately be adjusted by the then-current CPI-U. All dollar amounts should not include a fraction of a cent, and therefore should be to the hundredth of a dollar.

The competitiveness of the offered prices will be based on the total price of the sum of Section A.

Update when available

Signature of Authorized Preparer: ____________________________ Date: ___________ Title/Role: _______________________________________________________________ Company Name: __________________________________________________________

Cost Sheet

Base System Cost
Vendors to update yellow highlighted cells only
S/NLine ItemsInstalled QuantityUnit Installed CostInstalled Total Cost
(CxD)Spares QuantitySpares Unit CostSpares Total Cost
(FxG)Fixed Software License CostTotal Cost
(E+H+I)Annual Operations and Maintenance Cost

(after 3-year warranty)

1Service design software (Section 1)
Vendor Hosted Installation (vendor provides all software)
Licenses for OS and databases$ - 0
Ongoing hosting and support costs$ - 0
Workstations5$ - 00$ - 0$ - 0
Service design software Subtotal$ - 0$ - 0$ - 0$ - 0$ - 0
2System supervisory software (Section 2)
Vendor Hosted Installation (vendor provides all software)
Licenses for OS and databases$ - 0
Ongoing hosting and support costs$ - 0
Workstations5$ - 00$ - 0$ - 0
System supervisory software Subtotal$ - 0$ - 0$ - 0$ - 0$ - 0
3Automatic passenger counters (APC) (Section 3)
APC Equipment (fixed route only)
APC sensors and controller25$ - 05$ - 0$ - 0
APC On-Board Software
Licenses for OS and databases$ - 0
Ongoing hosting and support costs$ - 0
On-board units25$ - 05$ - 0$ - 0
APC Central Software
Licenses for OS and databases$ - 0
Ongoing hosting and support costs$ - 0
Workstations5$ - 00$ - 0$ - 0
Automatic passenger counters Subtotal$ - 0$ - 0$ - 0$ - 0$ - 0
4Onboard annunciator system (Section 4)
Automatic Vehicle Announcement (AVA) Equipment
AVA controller and interface with PA system25$ - 05$ - 0$ - 0
AVA On-Board Software
Licenses for OS and databases$ - 0
Ongoing hosting and support costs$ - 0
On-board units25$ - 05$ - 0$ - 0
AVA Central Software
Licenses for OS and databases$ - 0
Ongoing hosting and support costs$ - 0
Workstations5$ - 00$ - 0$ - 0
Onboard annunciator system Subtotal$ - 0$ - 0$ - 0$ - 0$ - 0
5Driver scheduling software (Section 5)
Vendor Hosted Installation (vendor provides all software)
Licenses for OS and databases$ - 0
Ongoing hosting and support costs$ - 0
Workstations5$ - 00$ - 0$ - 0
Driver scheduling software Subtotal$ - 0$ - 0$ - 0$ - 0$ - 0
6CCTV Security System (Section 6)
CCTV Security System Equipment
CCTV Security System and interface with communication system25$ - 05$ - 0$ - 0
CCTV On-Board Software
Licenses for OS and databases$ - 0
Ongoing hosting and support costs$ - 0
On-board units25$ - 05$ - 0$ - 0
CCTV Central Software
Licenses for OS and databases$ - 0
Ongoing hosting and support costs$ - 0
Workstations5$ - 00$ - 0$ - 0
CCTV security system Subtotal$ - 0$ - 0$ - 0$ - 0$ - 0
7On-Board Driver User Interface (UI) (Section 7)
On-Board Driver User Interface Equipment
On-board driver UI equipment and interface with communication system25$ - 05$ - 0$ - 0
Driver UI On-Board Software
Licenses for OS and databases$ - 0
Ongoing hosting and support costs$ - 0
On-board units25$ - 05$ - 0$ - 0
Driver UI Central Software
Licenses for OS and databases$ - 0
Ongoing hosting and support costs$ - 0
Workstations5$ - 00$ - 0$ - 0
On-Board Driver UI System Subtotal$ - 0$ - 0$ - 0$ - 0$ - 0
8Vehicle Location System (VLS) (Section 8)
VLS Equipment
VLS equipment and interface with communication system25$ - 05$ - 0$ - 0
VLS On-Board Software
Licenses for OS and databases$ - 0
Ongoing hosting and support costs$ - 0
On-board units25$ - 05$ - 0$ - 0
VLS Central Software
Licenses for OS and databases$ - 0
Ongoing hosting and support costs$ - 0
Workstations5$ - 00$ - 0$ - 0
Vehicle Location System Subtotal$ - 0$ - 0$ - 0$ - 0$ - 0
9Communication System (Section 9)
Communication Equipment
Equipment required to communicate with all other systems25$ - 05$ - 0$ - 0
Communiction System On-Board Software
Licenses for OS and databases$ - 0
Ongoing hosting and support costs$ - 0
On-board units25$ - 05$ - 0$ - 0
Communication System Central Software
Licenses for OS and databases$ - 0
Ongoing hosting and support costs$ - 0
Workstations5$ - 00$ - 0$ - 0
Communication System Subtotal$ - 0$ - 0$ - 0$ - 0$ - 0
10Data Management System (Section 9)
Data Management Central Software
Licenses for OS and databases$ - 0
Ongoing hosting and support costs$ - 0
Workstations5$ - 00$ - 0$ - 0
Data Management System Subtotal$ - 0$ - 0$ - 0$ - 0$ - 0
11Operations and Maintenance Requirements (Section 11)
Project Management and Staffing$ - 0
System Implementation$ - 0
System Design and Documentation$ - 0
Training$ - 0
Testing and Acceptance$ - 0
Three Year Warranty$ - 0
Year 4 and 5 Warranty (Annual Option)$ - 0
Operations and Maintenance Requirements Subtotal$ - 0$ - 0

GRAND TOTAL $ - 0 $ - 0

12Value Added Features
$ - 0$ - 0$ - 0
$ - 0$ - 0$ - 0
$ - 0$ - 0$ - 0
Value Added Options Subtotal$ - 0$ - 0$ - 0$ - 0$ - 0

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