Summary

Exhibit KK – FB30 PMI is a financial and operational reference document supporting the City of Phoenix's solicitation for fixed-route transit operations, maintenance, and facility support services. The contract opportunity encompasses North and South Transit Facilities operations with a commencement date of July 1, 2027. The initial contract term is five years, with one optional two-year extension that may be exercised at the City's sole discretion. The agreement will become effective upon final signature and recording by the City Clerk's department and will terminate upon the earliest occurrence of reaching the end of the contract term, including any exercised extensions, or termination pursuant to contract provisions.

The document provides detailed financial metrics and performance indicators relevant to the proposed transit operations. This file serves as a supporting exhibit containing baseline data, budget frameworks, and operational performance measures that offerors should reference when preparing their sealed proposals. Interested parties must submit offers through the City of Phoenix's Procurement Portal, with technical support available through the portal's support feature or via email at procurement-support@opengov.com. All inquiries specific to the solicitation should be directed to the listed procurement officer.