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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Other files
| File | Type | Posted |
|---|---|---|
| Attachment B - Bidders List.docx | DOCX document | |
| RFP_Final_20251201.docx | DOCX document | |
| Attachment F – Affidavit of Non-Collusion.docx | DOCX document | |
| Attachment A - Bidder Required Form.doc | DOC document | |
| Attachment C – Specification Requirements Checklist.docx | DOCX document | |
| Attachment E - Federal Clauses Non-Vehicles.pdf | ||
| Attachment H - Baseline Conditions Report.docx | DOCX document | |
| Attachment D - Pricing Proposal.docx | DOCX document | |
| Wausau CAD-AVL RFP Questions and Responses.pdf | ||
| Attachment G - Bidder Response Checklist.docx | DOCX document |
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Text version
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/N | Line Items | Installed Quantity | Unit Installed Cost | Installed Total Cost | |
| (CxD) | Spares Quantity | Spares Unit Cost | Spares Total Cost | ||
| (FxG) | Fixed Software License Cost | Total Cost | |||
| (E+H+I) | Annual Operations and Maintenance Cost |
(after 3-year warranty)
| 1 | Service design software (Section 1) | |||||||
| Vendor Hosted Installation (vendor provides all software) | ||||||||
| Licenses for OS and databases | $ - 0 | |||||||
| Ongoing hosting and support costs | $ - 0 | |||||||
| Workstations | 5 | $ - 0 | 0 | $ - 0 | $ - 0 | |||
| Service design software Subtotal | $ - 0 | $ - 0 | $ - 0 | $ - 0 | $ - 0 |
| 2 | System supervisory software (Section 2) | |||||||
| Vendor Hosted Installation (vendor provides all software) | ||||||||
| Licenses for OS and databases | $ - 0 | |||||||
| Ongoing hosting and support costs | $ - 0 | |||||||
| Workstations | 5 | $ - 0 | 0 | $ - 0 | $ - 0 | |||
| System supervisory software Subtotal | $ - 0 | $ - 0 | $ - 0 | $ - 0 | $ - 0 |
| 3 | Automatic passenger counters (APC) (Section 3) | |||||||
| APC Equipment (fixed route only) | ||||||||
| APC sensors and controller | 25 | $ - 0 | 5 | $ - 0 | $ - 0 | |||
| APC On-Board Software | ||||||||
| Licenses for OS and databases | $ - 0 | |||||||
| Ongoing hosting and support costs | $ - 0 | |||||||
| On-board units | 25 | $ - 0 | 5 | $ - 0 | $ - 0 | |||
| APC Central Software | ||||||||
| Licenses for OS and databases | $ - 0 | |||||||
| Ongoing hosting and support costs | $ - 0 | |||||||
| Workstations | 5 | $ - 0 | 0 | $ - 0 | $ - 0 | |||
| Automatic passenger counters Subtotal | $ - 0 | $ - 0 | $ - 0 | $ - 0 | $ - 0 |
| 4 | Onboard annunciator system (Section 4) | |||||||
| Automatic Vehicle Announcement (AVA) Equipment | ||||||||
| AVA controller and interface with PA system | 25 | $ - 0 | 5 | $ - 0 | $ - 0 | |||
| AVA On-Board Software | ||||||||
| Licenses for OS and databases | $ - 0 | |||||||
| Ongoing hosting and support costs | $ - 0 | |||||||
| On-board units | 25 | $ - 0 | 5 | $ - 0 | $ - 0 | |||
| AVA Central Software | ||||||||
| Licenses for OS and databases | $ - 0 | |||||||
| Ongoing hosting and support costs | $ - 0 | |||||||
| Workstations | 5 | $ - 0 | 0 | $ - 0 | $ - 0 | |||
| Onboard annunciator system Subtotal | $ - 0 | $ - 0 | $ - 0 | $ - 0 | $ - 0 |
| 5 | Driver scheduling software (Section 5) | |||||||
| Vendor Hosted Installation (vendor provides all software) | ||||||||
| Licenses for OS and databases | $ - 0 | |||||||
| Ongoing hosting and support costs | $ - 0 | |||||||
| Workstations | 5 | $ - 0 | 0 | $ - 0 | $ - 0 | |||
| Driver scheduling software Subtotal | $ - 0 | $ - 0 | $ - 0 | $ - 0 | $ - 0 |
| 6 | CCTV Security System (Section 6) | |||||||
| CCTV Security System Equipment | ||||||||
| CCTV Security System and interface with communication system | 25 | $ - 0 | 5 | $ - 0 | $ - 0 | |||
| CCTV On-Board Software | ||||||||
| Licenses for OS and databases | $ - 0 | |||||||
| Ongoing hosting and support costs | $ - 0 | |||||||
| On-board units | 25 | $ - 0 | 5 | $ - 0 | $ - 0 | |||
| CCTV Central Software | ||||||||
| Licenses for OS and databases | $ - 0 | |||||||
| Ongoing hosting and support costs | $ - 0 | |||||||
| Workstations | 5 | $ - 0 | 0 | $ - 0 | $ - 0 | |||
| CCTV security system Subtotal | $ - 0 | $ - 0 | $ - 0 | $ - 0 | $ - 0 |
| 7 | On-Board Driver User Interface (UI) (Section 7) | |||||||
| On-Board Driver User Interface Equipment | ||||||||
| On-board driver UI equipment and interface with communication system | 25 | $ - 0 | 5 | $ - 0 | $ - 0 | |||
| Driver UI On-Board Software | ||||||||
| Licenses for OS and databases | $ - 0 | |||||||
| Ongoing hosting and support costs | $ - 0 | |||||||
| On-board units | 25 | $ - 0 | 5 | $ - 0 | $ - 0 | |||
| Driver UI Central Software | ||||||||
| Licenses for OS and databases | $ - 0 | |||||||
| Ongoing hosting and support costs | $ - 0 | |||||||
| Workstations | 5 | $ - 0 | 0 | $ - 0 | $ - 0 | |||
| On-Board Driver UI System Subtotal | $ - 0 | $ - 0 | $ - 0 | $ - 0 | $ - 0 |
| 8 | Vehicle Location System (VLS) (Section 8) | |||||||
| VLS Equipment | ||||||||
| VLS equipment and interface with communication system | 25 | $ - 0 | 5 | $ - 0 | $ - 0 | |||
| VLS On-Board Software | ||||||||
| Licenses for OS and databases | $ - 0 | |||||||
| Ongoing hosting and support costs | $ - 0 | |||||||
| On-board units | 25 | $ - 0 | 5 | $ - 0 | $ - 0 | |||
| VLS Central Software | ||||||||
| Licenses for OS and databases | $ - 0 | |||||||
| Ongoing hosting and support costs | $ - 0 | |||||||
| Workstations | 5 | $ - 0 | 0 | $ - 0 | $ - 0 | |||
| Vehicle Location System Subtotal | $ - 0 | $ - 0 | $ - 0 | $ - 0 | $ - 0 |
| 9 | Communication System (Section 9) | |||||||
| Communication Equipment | ||||||||
| Equipment required to communicate with all other systems | 25 | $ - 0 | 5 | $ - 0 | $ - 0 | |||
| Communiction System On-Board Software | ||||||||
| Licenses for OS and databases | $ - 0 | |||||||
| Ongoing hosting and support costs | $ - 0 | |||||||
| On-board units | 25 | $ - 0 | 5 | $ - 0 | $ - 0 | |||
| Communication System Central Software | ||||||||
| Licenses for OS and databases | $ - 0 | |||||||
| Ongoing hosting and support costs | $ - 0 | |||||||
| Workstations | 5 | $ - 0 | 0 | $ - 0 | $ - 0 | |||
| Communication System Subtotal | $ - 0 | $ - 0 | $ - 0 | $ - 0 | $ - 0 |
| 10 | Data Management System (Section 9) | |||||||
| Data Management Central Software | ||||||||
| Licenses for OS and databases | $ - 0 | |||||||
| Ongoing hosting and support costs | $ - 0 | |||||||
| Workstations | 5 | $ - 0 | 0 | $ - 0 | $ - 0 | |||
| Data Management System Subtotal | $ - 0 | $ - 0 | $ - 0 | $ - 0 | $ - 0 |
| 11 | Operations 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
| 12 | Value Added Features | |||||
| $ - 0 | $ - 0 | $ - 0 | ||||
| $ - 0 | $ - 0 | $ - 0 | ||||
| $ - 0 | $ - 0 | $ - 0 | ||||
| Value Added Options Subtotal | $ - 0 | $ - 0 | $ - 0 | $ - 0 | $ - 0 |
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