Form D - Price Proposal Forms updated 2024-12-09.xlsx

72 KB Posted

Attached to
RFP 225-24 Ferry Service
Solicitation number
BD-24-1206-MBTA-MBTA-108240
Issued by
Massachusetts

About this file

Written by GovTribe AI ·

This is a pricing form document from the MBTA (Massachusetts Bay Transportation Authority) for ferry service operations across multiple routes including Hingham (F1), Hingham-Hull (F2H), East Boston (F3), Charlestown (F4), Lynn (F5), and Winthrop/Quincy (F6). The contract period runs from July 1, 2025, through February 28, 2031, with two three-year option periods extending through February 28, 2037. Each route has specific trip requirements, with annual scheduled trips ranging from approximately 9,000 trips for Hingham to over 23,000 trips for Charlestown. Some routes like Lynn and Winthrop/Quincy include seasonal service variations with off-season periods from December through April.

The pricing structure is based on a fixed cost per trip model where vendors must provide per-trip costs for each contract year, with separate pricing sheets for each route. Additional capital program costs are included for waterjet, engine, and generator overhauls for specific vessels including M/V Champion, Glory, Flying Cloud, Lightning, Ava Pearl, Schoodic Explorer, and Valkyrie. For route F2H (Hingham-Hull), there is an additional requirement for a fourth boat with pricing based on a fixed cost per day. The MBTA maintains the right to modify the number of trips without changing the fixed cost per trip rate.

View the file

Other files

File Type Posted
RFP 225-24 Commuter Ferry Service~1.docx DOCX document
Appendix 2-Route F2H - updated.docx DOCX document
Vessel Forms_F3_rev. 3.xlsx XLSX spreadsheet
Appendix 0 General Technical Specification~1.docx DOCX document
Attachment - Dock Agreement-LWC-LWN-CTown.pdf PDF
Attachment - Dock Agreement - Charlestown Marina.pdf PDF
Attachment - Dock Agreement-Lewis Wharf.pdf PDF
Attachment - Dock Agreement-Rowes Wharf w Amendment.pdf PDF
Safety Changes.docx DOCX document
Appendix 6-Route F6~1.docx DOCX document
Exhibit A - MBTA Minimum Insurance Requirements.docx DOCX document
Appendix 1-Route F1~1.docx DOCX document
RFP 225-24 Commuter Ferry Service - updated 2.docx DOCX document
Intermodal Center visit.docx DOCX document
Vessel Forms_F1_rev. 3.xlsx XLSX spreadsheet
Appendix 3-Route F3 - updated.docx DOCX document
Appendix 0 - Attachment H - Witness Statement Form.docx DOCX document
Appendix 0 General Technical Specification -updated.docx DOCX document
Attachment - Dock Agreement-Lynn.pdf PDF
Pre-Bid Conference1~3.pptx PPTX presentation
Attachment - Vessel and Dock Agreement-Valkyrie and Lewis Wharf.pdf PDF
Appendix 2-Route F2H~1.docx DOCX document
Appendix 0 - Attachment G - FTA Safety and Security Form.pdf PDF
Appendix 5-Route F5~1.docx DOCX document
Appendix 1-Route F1 - updated~1.docx DOCX document
Attachment - Vessel Agreement-Ava Pearl.pdf PDF
Appendix 3-Route F3~1.docx DOCX document
Appendix 4-Route F4~1.docx DOCX document
Appendix 5-Route F5 - updated.docx DOCX document
Ferry engine data rev 1.xlsx XLSX spreadsheet
Vessel Forms_F4_rev. 3.xlsx XLSX spreadsheet
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F1

FORM D: COST PROPOSAL ‑ DETAIL SHEET
FIXED COST PER TRIP CALCULATION
Route F1: Hingham Ferry
Instructions:
The pricing sheet is based on the MBTA's fiscal year. The contract year rows are in chronogical order. Please fill in per trip cost (column G) for all yellow highlighted cells.

Vendor

Contract Year Dates MBTA Fiscal Year Fixed Cost per Trip Number of Scheduled Trips Total Cost Per Period

Base Term Year 107/01/25 - 6/30/26FY2026$ - 0x9,180=$ - 0
Base Term Year 207/01/26 - 6/30/27FY2027$ - 0x9,216=$ - 0
Base Term Year 307/01/27 - 6/30/28FY2028$ - 0x9,324=$ - 0
Base Term Year 407/01/28 - 6/30/29FY2029$ - 0x9,144=$ - 0
Base Term Year 507/01/29 - 6/30/30FY2030$ - 0x9,144=$ - 0
Base Term Year 6 (8 months)07/01/30 - 2/28/31FY2031$ - 0x6,120=$ - 0
Total Base Contract07/01/25 - 02/28/31FY2026 - FY 2031N-A52,128$ - 0
1st Option Period Year 103/01/31 - 2/29/32FY2031 - FY2032$ - 0x9,144=$ - 0
1st Option Period Year 203/01/32 - 02/28/33FY2032 - FY2033$ - 0x9,288=$ - 0
1st Option Period Year 303/01/33 - 02/28/34FY2033 - FY2034$ - 0x9,252=$ - 0
Total 1st Option Period03/01/31 - 02/28/34FY2031 - FY2034N-A27,684$ - 0
2nd Option Period Year 103/01/34 - 02/28/35FY2034 - FY2035$ - 0x9,180=$ - 0
2nd Option Period Year 203/01/35 - 02/29/36FY2035 - FY2036$ - 0x9,216=$ - 0
2nd Option Period Year 303/01/35 - 02/28/37FY 2036 - FY2037$ - 0x9,144=$ - 0
Total 2nd Option Period03/01/34 - 2/28/37FY2035 - FY2037N-A27,540$ - 0
Notes:
1.Fixed Cost per Trip – The value that will be paid to the Service Provider to run each trip, as shown in the RFP for the each service. The Authority has the sole right to change the number of trips needed for each service. Any addition or reduction in the number of trips will not result in a change to the Fixed Cost per Trip.

[END OF COST PROPOSAL FORM ‑ DETAIL SHEET]

F2H

FORM D: COST PROPOSAL ‑ DETAIL SHEET
FIXED COST PER TRIP CALCULATION
Route F2H: Hingham-Hull Ferry
Instructions:
The pricing sheet is based on the MBTA's fiscal year. The contract year rows are in chronogical order. Please fill in per trip cost (column G) for all yellow highlighted cells.

Vendor

Contract Year Dates MBTA Fiscal Year Fixed Cost Per Trip Number of Scheduled Trips Total Cost Per Period

Base Term Year 107/01/25 - 6/30/26FY2026$ - 0x11,038=$ - 0
Base Term Year 207/01/26 - 6/30/27FY2027$ - 0x10,984=$ - 0
Base Term Year 307/01/27 - 6/30/28FY2028$ - 0x11,102=$ - 0
Base Term Year 407/01/28 - 6/30/29FY2029$ - 0x10,972=$ - 0
Base Term Year 507/01/29 - 6/30/30FY2030$ - 0x10,968=$ - 0
Base Term Year 6 (8 months)07/01/30 - 2/28/31FY2031$ - 0x7,420=$ - 0
Total Base Contract07/01/25 - 2/28/31FY2026 - FY3031N-A62,484$ - 0
1st Option Period Year 103/01/31 - 02/29/32FY2031 - FY2032$ - 0x11,000=$ - 0
1st Option Period Year 203/01/32 - 02/28/33FY2032 - FY2033$ - 0x11,064=$ - 0
1st Option Period Year 303/01/33 - 02/28/34FY2034 - FY2034$ - 0x11,054=$ - 0
1st Option Period03/01/31 - 2/28/34FY2031 - FY2034N-A33,118$ - 0
2nd Option Period Year 103/01/34 - 2/28/35FY2034 - FY2035$ - 0x10,978=$ - 0
2nd Option Period Year 203/01/35 - 2/29/36FY2035 - FY2036$ - 0x11,016=$ - 0
2nd Option Period Year 303/01/36 - 2/28/37FY2036 - FY2037$ - 0x11,000=$ - 0
2nd Option Period03/01/34 - 2/28/37FY2034 - FY2037N-A32,994$ - 0
Notes:
1.Fixed Cost per Trip – The value that will be paid to the Service Provider to run each trip, as shown in the RFP for the each service. The Authority has the sole right to change the number of trips needed for each service. Any addition or reduction in the number of trips will not result in a change to the Fixed Cost per Trip.

[END OF COST PROPOSAL FORM ‑ DETAIL SHEET]

F2H - Capital

FORM D: COST PROPOSAL ‑ DETAIL SHEET
CAPITAL PROGRAM COSTS
Route F2H: Hingham-Hull Ferry
COST CATEGORYBase Term1st Option Period2nd Option Period
YEAR 1YEAR 2YEAR 3YEAR 4YEAR 5YEAR 6YEAR 1YEAR 2YEAR 3YEAR 1YEAR 2YEAR 3
07/01/25 - 6/30/2607/01/26 - 6/30/2707/01/27 - 6/30/2807/01/28 - 6/30/2907/01/29 - 6/30/3007/01/30 - 2/28/3103/01/31 - 2/29/3203/01/32 - 02/28/3303/01/33 - 02/28/3403/01/34 - 02/28/3503/01/35 - 02/29/3603/01/36 - 02/28/37
Waterjet Overhaul Unit Price - price per unit for removal, reinstallation and overhaul
M/V Champion or Glory
M/V Flying Cloud or Lightning
Engine Overhaul Unit Price - price per unit for removal, reinstallation and overhaul
M/V Champion or Glory
M/V Flying Cloud or Lightning
Generator Overhaul Unit Price - price per unit for removal, reinstallation and overhaul
M/V Champion or Glory
M/V Flying Cloud or Lightning

Note: Cost to overhaul waterjets, engines, and generators are not included in the Fixed Cost Per Trip and will be paid separately by the MBTA when applicable.

F2H (4th Boat)

COST PROPOSAL ‑ DETAIL SHEET
4TH BOAT FIXED COST PER DAY CALCULATION
Route F2H: Hingham-Hull Ferry
Instructions:
The pricing sheet is based on the MBTA's fiscal year. The contract year rows are in chronogical order.

Contract Year Dates MBTA Fiscal Year Total Per Year Number of Days Fixed Cost per Day

Base Term Year 107/01/25 - 6/30/26FY2026$ - 0÷365=$ - 0
Base Term Year 207/01/26 - 6/30/27FY2027$ - 0÷365=$ - 0
Base Term Year 307/01/27 - 6/30/28FY2028$ - 0÷366=$ - 0
Base Term Year 407/01/28 - 6/30/29FY2029$ - 0÷365=$ - 0
Base Term Year 507/01/29 - 6/30/30FY2030$ - 0÷365=$ - 0
Base Term Year 6 (8 months)07/01/30 - 2/28/31FY2031 - FY2032$ - 0÷243=$ - 0
Total Cost for Base Contract7/01/25 - 2/28/31FY2026 - FY3032$ - 0N-AN-A
1st Option Period Year 103/01/31 - 02/29/32FY2031 - FY2032$ - 0÷366=$ - 0
1st Option Period Year 203/01/32 - 02/28/33FY2032 - FY2033$ - 0÷365=$ - 0
1st Option Period Year 303/01/33 - 02/28/34FY2034 - FY2034$ - 0÷365=$ - 0
1st Option Period03/01/31 - 2/28/34FY2031 - FY2034$ - 0N-AN-A
2nd Option Period Year 103/01/34 - 2/28/35FY2034 - FY2035$ - 0÷365=$ - 0
2nd Option Period Year 203/01/35 - 2/29/36FY2035 - FY2036$ - 0÷366=$ - 0
2nd Option Period Year 303/01/36 - 2/28/37FY2036 - FY2037$ - 0÷365=$ - 0
2nd Option Period03/01/34 - 2/28/37FY2034 - FY2037$ - 0N-AN-A
Notes:
1.Fixed Cost per Day – The value that will be paid per day to the Service Provider to operate and maintain the 4th boat per the requirements of the Technical Specification.

[END OF COST PROPOSAL FORM ‑ DETAIL SHEET]

F3

FORM D: COST PROPOSAL ‑ DETAIL SHEET
FIXED COST PER TRIP CALCULATION
Route F3: East Boston Ferry
Instructions:
The pricing sheet is based on the MBTA's fiscal year. The contract year rows are in chronogical order. Please fill in per trip cost (column G) for all yellow highlighted cells.
The Off Season is 4 months (Dec - March). Fill in the off season monthly cost (column K).

Vendor

Contract Year Dates MBTA Fiscal Year Fixed Cost per Trip Number of Scheduled Trips Off Season Monthly Cost Number of Off Season Months Total Cost per Period

In Season Base Year 1a07/01/25 - 11/30/25FY2026$ - 0x6,366N-AN-A=$ - 0
Off Season Base Year 112/1/25 - 03/30/26FY2026N-AN-A$ - 04=$ - 0
In Season Base Year 1b04/01/26 - 06/30/26FY2026$ - 0x3,903N-AN-A=$ - 0
In Season Base Year 2a07/01/26 - 11/30/26FY2027$ - 0x6,373N-AN-A=$ - 0
Off Season Base Year 212/1/26 - 03/31/27FY2027N-AN-A$ - 04=$ - 0
In Season Base Year 2b04/01/27 - 06/30/27FY2027$ - 0x3,947N-AN-A=$ - 0
In Season Base Year 3a07/01/27 - 11/30/27FY2028$ - 0x6,373N-AN-A=$ - 0
Off Season Base Year 312/1/27 - 03/31/28FY2028N-AN-A$ - 04=$ - 0
In Season Base Year 3b04/01/28 - 06/30/28FY2028$ - 0x4,035N-AN-A=$ - 0
In Season Base Year 4a07/01/28 - 11/30/28FY2029$ - 0x6,366N-AN-A=$ - 0
Off Season Base Year 412/1/28 - 03/31/29FY2029N-AN-A$ - 04=$ - 0
In Season Base Year 4b04/01/28 - 06/30/28FY2029$ - 0x4,072N-AN-A=$ - 0
In Season Base Year 5a07/01/29 - 11/30/29FY2030$ - 0x6,373N-AN-A=$ - 0
Off Season Base Year 512/1/29 - 03/31/30FY2030N-AN-A$ - 04=$ - 0
In Season Base Year 5b04/01/30 - 06/30/30FY2030$ - 0x4,109N-AN-A=$ - 0
In Season Base Year 607/01/30 - 11/30/30FY2031$ - 0x6,373N-AN-A=$ - 0
Off Season Base Year 6 (3 months)12/01/30 - 2/28/31FY2031N-AN-A$ - 03=$ - 0
Total Base In Season Cost07/1/2026 - 2/28/31FY2026 - FY2031N-A58,290N-AN-A$ - 0
Total Base Off Season Cost07/1/2026 - 2/28/31FY2026 - FY2031N-AN-AN-A23$ - 0
Total Base Cost07/1/2026 - 2/28/31FY2026 - FY2031N-AN-AN-AN-A$ - 0
1st Option Period Off Season a (1 month) Year 13/1/31 - 3/31/31FY2031N-AN-A$ - 01=$ - 0
1st Option Period In Season Year 14/1/31 - 11/30/31FY2031 - FY2032$ - 0x10,225N-AN-A=$ - 0
1st Option Period Off Season b (3 months) Year 112/01/31 - 2/29/32FY2032N-AN-A$ - 03=$ - 0
1st Option Period Off Season a (1 month) Year 23/1/32 - 3/31/32FY2032N-AN-A$ - 01=$ - 0
1st Option Period In Season Year 24/1/32 - 11/30/32FY2032 - FY2033$ - 0x10,320N-AN-A=$ - 0
1st Option Period Off Season b (3 months) Year 212/1/32 - 2/28/33FY2033N-AN-A$ - 03=$ - 0
1st Option Period Off Season a (1 month) Year 33/1/33 - 3/31/33FY2033N-AN-A$ - 01=$ - 0
1st Option Period In Season Year 34/1/33 - 11/30/33FY2033 - FY2034$ - 0x10,357N-AN-A=$ - 0
1st Option Period Off Season b (3 months) Year 312/1/33 - 2/28/34FY2034N-AN-A$ - 03=$ - 0
Total for Option Period 13/1/31 - 2/28/34FY2031 - FY2034N-A30,902N-A12$ - 0
2nd Option Period Off Season a (1 month) Year 13/1/34 - 3/31/34FY2034N-AN-A$ - 01=$ - 0
2nd Option Period In Season Year 14/1/34 - 11/30/34FY2034 - FY2035$ - 0x10,401N-AN-A=$ - 0
2nd Option Period Off Season b (3 months) Year 112/1/34 - 2/28/35FY2035N-AN-A$ - 03=$ - 0
2nd Option Period Off Season a (1 month) Year 23/1/35 - 3/31/35FY2035N-AN-A$ - 01=$ - 0
2nd Option Period In Season Year 24/1/35 - 11/30/35FY2035 - FY2036$ - 0x10,445N-AN-A=$ - 0
2nd Option Period Off Season b (3 months) Year 212/1/36 - 2/29/36FY2036N-AN-A$ - 03=$ - 0
2nd Option Period Off Season a (1 month) Year 33/1/36 - 3/31/36FY2036N-AN-A$ - 01=$ - 0
2nd Option Period In Season Year 34/1/36 - 11/30/36FY2036 - FY2037$ - 0x10,225N-AN-A=$ - 0
2nd Option Period Off Season b (3 months) Year 312/1/36 - 2/28/37FY2037N-AN-A$ - 03=$ - 0
Total for Option Period 23/1/34 - 2/28/37FY2034- FY2037N-A31,071N-A12$ - 0
Notes:
1.Fixed Cost per Trip – The value that will be paid to the Service Provider to run each trip, as shown in the RFP for the each service. The Authority has the sole right to change the number of trips needed for each service. Any addition or reduction in the number of trips will not result in a change to the Fixed Cost per Trip.

[END OF COST PROPOSAL FORM ‑ DETAIL SHEET]

F4

FORM D: COST PROPOSAL ‑ DETAIL SHEET
FIXED COST PER TRIP CALCULATION
Route F4: Charlestown Ferry
Instructions:
The pricing sheet is based on the MBTA's fiscal year. The contract year rows are in chronogical order. Please fill in per trip cost (column G) for all yellow highlighted cells.

Contract Year Dates MBTA Fiscal Year Fixed Cost per Trip Number of Scheduled Trips Total Cost Per Period

Base Term Year 107/01/25 - 6/30/26FY2026$ - 0x23,528=$ - 0
Base Term Year 207/01/26 - 6/30/27FY2027$ - 0x23,572=$ - 0
Base Term Year 307/01/27 - 6/30/28FY2028$ - 0x23,738=$ - 0
Base Term Year 407/01/28 - 6/30/29FY2029$ - 0x23,484=$ - 0
Base Term Year 507/01/29 - 6/30/30FY2030$ - 0x23,484=$ - 0
Base Term Year 607/01/30 - 2/28/31FY2031$ - 0x15,640=$ - 0
Total for Base Term07/01/25-02/28/31FY2026 - FY2031N-A133,446$ - 0
1st Option Period Year 103/01/31 - 2/29/32FY2031 - FY2032$ - 0x23,518=$ - 0
1st Option Period Year 203/01/32 - 02/28/33FY2032 - FY2033$ - 0x23,660=$ - 0
1st Option Period Year 303/01/33 - 02/28/34FY2033 - FY2034$ - 0x23,616=$ - 0
Total 1st Option Period03/01/31 - 02/28/34FY2031 - FY2034N-A70,794$ - 0
2nd Option Period Year 103/01/34 - 02/28/35FY2034 - FY2035$ - 0x23,528=$ - 0
2nd Option Period Year 203/01/35 - 02/29/36FY2035 - FY2036$ - 0x23,606=$ - 0
2nd Option Period Year 303/01/35 - 02/28/37FY 2036 - FY2037$ - 0x23,484=$ - 0
Total 2nd Option Period03/01/34 - 2/28/37FY2035 - FY2037N-A70,618$ - 0
Notes:
1.Fixed Cost per Trip – The value that will be paid to the Service Provider to run each trip, as shown in the RFP for the each service. The Authority has the sole right to change the number of trips needed for each service. Any addition or reduction in the number of trips will not result in a change to the Fixed Cost per Trip.

[END OF COST PROPOSAL FORM ‑ DETAIL SHEET]

F5

FORM D: COST PROPOSAL ‑ DETAIL SHEET
FIXED COST PER TRIP CALCULATION
Route F5: Lynn Ferry
Instructions:
The pricing sheet is based on the MBTA's fiscal year. The contract year rows are in chronogical order. Please fill in per trip cost (column G) for all yellow highlighted cells.
The Off Season is 5 months (Dec - April). Fill in the off season monthly cost (column K).

Vendor

Contract Year Dates MBTA Fiscal Year Fixed Cost per Trip Number of Scheduled Trips Off Season Monthly Cost Number of Off Season Months Total Cost per Period

In Season Base Year 1a07/01/25 - 11/30/25FY2026$ - 0x1,412N-AN-A=$ - 0
Off Season Base Year 112/1/25 - 04/30/26FY2026N-AN-A$ - 05=$ - 0
In Season Base Year 1b05/01/26 - 06/30/26FY2026$ - 0x603N-AN-A=$ - 0
In Season Base Year 2a07/01/26 - 11/30/26FY2027$ - 0x1,411N-AN-A=$ - 0
Off Season Base Year 212/1/26 - 04/30/27FY2027N-AN-A$ - 05=$ - 0
In Season Base Year 2b05/01/27 - 06/30/27FY2027$ - 0x541N-AN-A=$ - 0
In Season Base Year 3a07/01/27 - 11/30/27FY2028$ - 0x1,411N-AN-A=$ - 0
Off Season Base Year 312/1/27 - 04/30/28FY2028N-AN-A$ - 05=$ - 0
In Season Base Year 3b05/01/28 - 06/30/28FY2028$ - 0x561N-AN-A=$ - 0
In Season Base Year 4a07/01/28 - 11/30/28FY2029$ - 0x1,412N-AN-A=$ - 0
Off Season Base Year 412/1/28 - 04/30/29FY2029N-AN-A$ - 05=$ - 0
In Season Base Year 4b05/01/29 - 06/30/29FY2029$ - 0x572N-AN-A=$ - 0
In Season Base Year 507/01/29 - 11/30/29FY2030$ - 0x1,411N-AN-A=$ - 0
Off Season Base Year 512/1/29 - 04/30/30FY2030N-AN-A$ - 05=$ - 0
In Season Base Year 5b05/01/30- 06/30/30FY2029$ - 0x583N-AN-A=$ - 0
In Season Base Year 607/01/30 - 11/30/30FY2031$ - 0x1,422N-AN-A=$ - 0
Off Season Base Year 6 (3 months)12/01/30 - 2/28/31FY2031N-AN-A$ - 03=$ - 0
Total Base In Season Cost07/01/25 - 02/28/31FY2026 - FY2031N-A11,339N-AN-A$ - 0
Total Base Off Season Cost07/01/25 - 02/28/31FY2026 - FY2031N-AN-AN-A28$ - 0
Total Base Cost07/01/25 - 02/28/31FY2026 - FY2031N-AN-AN-AN-A$ - 0
1st Option Period Off Season a (2 month2) Year 13/1/31 - 4/30/31FY2031N-AN-A$ - 02=$ - 0
1st Option Period In Season Year 15/1/31 - 11/30/31FY2031 - FY2032$ - 0x2,005N-AN-A=$ - 0
1st Option Period Off Season b (3 months) Year 112/01/31 - 2/29/32FY2032N-AN-A$ - 03=$ - 0
1st Option Period Off Season a (2 months) Year 23/1/32 - 4/30/32FY2032N-AN-A$ - 02=$ - 0
1st Option Period In Season Year 25/1/32 - 11/30/32FY2032 - FY2033$ - 0x1,952N-AN-A=$ - 0
1st Option Period Off Season b (3 months) Year 212/1/32 - 2/28/33FY2033N-AN-A$ - 03=$ - 0
1st Option Period Off Season a (2 months) Year 33/1/33 - 4/30/33FY2033N-AN-A$ - 02=$ - 0
1st Option Period In Season Year 35/1/33 - 11/30/33FY2033 - FY2034$ - 0x1,963N-AN-A=$ - 0
1st Option Period Off Season b (3 months) Year 312/1/33 - 2/28/34FY2034N-AN-A$ - 03=$ - 0
Total for Option Period 13/1/31 - 2/28/34FY2031 - FY2034N-A5,920N-A15$ - 0
2nd Option Period Off Season a (1 month) Year 13/1/34 - 4/30/34FY2034N-AN-A$ - 02=$ - 0
2nd Option Period In Season Year 15/1/34 - 11/30/34FY2034 - FY2035$ - 0x1,973N-AN-A=$ - 0
2nd Option Period Off Season b (3 months) Year 112/1/34 - 2/28/35FY2035N-AN-A$ - 03=$ - 0
2nd Option Period Off Season a (1 month) Year 23/1/35 - 4/30/35FY2035N-AN-A$ - 02=$ - 0
2nd Option Period In Season Year 25/1/35 - 11/30/35FY2035 - FY2036$ - 0x1,983N-AN-A=$ - 0
2nd Option Period Off Season b (3 months) Year 212/1/36 - 2/29/36FY2036N-AN-A$ - 03=$ - 0
2nd Option Period Off Season a (1 month) Year 33/1/36 - 4/30/36FY2036N-AN-A$ - 02=$ - 0
2nd Option Period In Season Year 35/1/36 - 11/30/36FY2036 - FY2037$ - 0x2,005N-AN-A=$ - 0
2nd Option Period Off Season b (3 months) Year 312/1/36 - 2/28/37FY2037N-AN-A$ - 03=$ - 0
Total for Option Period 23/1/24 - 2/28/37FY2034 - FY2037N-A5,961N-A15$ - 0
Notes:
1.Fixed Cost per Trip – The value that will be paid to the Service Provider to run each trip, as shown in the RFP for the each service. The Authority has the sole right to change the number of trips needed for each service. Any addition or reduction in the number of trips will not result in a change to the Fixed Cost per Trip.

[END OF COST PROPOSAL FORM ‑ DETAIL SHEET]

F5 - Capital

FORM D: COST PROPOSAL ‑ DETAIL SHEET
CAPITAL PROGRAM COSTS
Route F5: Lynn Ferry
COST CATEGORYBase Term1st Option Period2nd Option Period
YEAR 1YEAR 2YEAR 3YEAR 4YEAR 5YEAR 6YEAR 1YEAR 2YEAR 3YEAR 1YEAR 2YEAR 3
07/01/25 - 6/30/2607/01/26 - 6/30/2707/01/27 - 6/30/2807/01/28 - 6/30/2907/01/29 - 6/30/3007/01/30 - 2/28/3103/01/31 - 2/29/3203/01/32 - 02/28/3303/01/33 - 02/28/3403/01/34 - 02/28/3503/01/35 - 02/29/3603/01/36 - 02/28/37
Waterjet Overhaul Unit Price - price per unit for removal, reinstallation and overhaul
M/V Ava Pearl
M/V Schoodic Explorer
Engine Overhaul Unit Price - price per unit for removal, reinstallation and overhaul
M/V Ava Pearl
M/V Schoodic Explorer
Generator Overhaul Unit Price - price per unit for removal, reinstallation and overhaul
M/V Ava Pearl
M/V Schoodic Explorer

Note: Cost to overhaul waterjets, engines, and generators are not included in the Fixed Cost Per Trip and will be paid separately by the MBTA when applicable.

F6

FORM D: COST PROPOSAL ‑ DETAIL SHEET
FIXED COST PER TRIP CALCULATION
Route F6: Winthrop/Quincy Ferry
Instructions:
The pricing sheet is based on the MBTA's fiscal year. The contract year rows are in chronogical order. Please fill in per trip cost (column G) for all yellow highlighted cells.
The Off Season is 5 months (Dec - April). Fill in the off season monthly cost (column K).

Vendor

Contract Year Dates MBTA Fiscal Year Fixed Cost per Trip Number of Scheduled Trips Off Season Monthly Cost Number of Off Season Months Total Cost Per Period

In Season Base Year 1a07/01/25 - 11/30/25FY2026$ - 0x1,378N-AN-A=$ - 0
Off Season Base Year 112/1/25 - 04/30/26FY2026N-AN-A$ - 05=$ - 0
In Season Base Year 1b05/01/26 - 06/30/26FY2026$ - 0x598N-AN-A=$ - 0
In Season Base Year 2a07/01/26 - 11/30/26FY2027$ - 0x1,391N-AN-A=$ - 0
Off Season Base Year 212/1/26 - 04/30/27FY2027N-AN-A$ - 05=$ - 0
In Season Base Year 2b05/01/27 - 06/30/27FY2027$ - 0x546N-AN-A=$ - 0
In Season Base Year 3a07/01/27 - 11/30/27FY2028$ - 0x1,391N-AN-A=$ - 0
Off Season Base Year 312/1/27 - 04/30/28FY2028N-AN-A$ - 05=$ - 0
In Season Base Year 3b05/01/28 - 06/30/28FY2028$ - 0x572N-AN-A=$ - 0
In Season Base Year 4a07/01/28 - 11/30/28FY2029$ - 0x1,378N-AN-A=$ - 0
Off Season Base Year 412/1/28 - 04/30/29FY2029N-AN-A$ - 05=$ - 0
In Season Base Year 4b05/01/29 - 06/30/29FY2029$ - 0x572N-AN-A=$ - 0
In Season Base Year 507/01/29 - 11/30/29FY2030$ - 0x1,391N-AN-A=$ - 0
Off Season Base Year 512/1/29 - 04/30/30FY2030N-AN-A$ - 05=$ - 0
In Season Base Year 5b05/01/30- 06/30/30FY2030$ - 0x572N-AN-A=$ - 0
In Season Base Year 607/01/30 - 11/30/30FY2031$ - 0x1,391N-AN-A=$ - 0
Off Season Base Year 6 (4 months)12/01/30 - 2/28/31FY2031N-AN-A$ - 03=$ - 0
Total Base In Season Cost07/01/25 - 2/28/31FY2026 - FY2031N-A11,180N-AN-A$ - 0
Total Base Off Season Cost07/01/25 - 2/28/31FY2026 - FY2031N-AN-AN-A28$ - 0
Total Base Cost07/01/25 - 2/28/31FY2026 - FY2031N-AN-AN-AN-A$ - 0
1st Option Period Off Season a (2 months) Year 13/1/31 - 4/30/31FY2031N-AN-A$ - 02=$ - 0
1st Option Period In Season Year 15/1/31 - 11/30/31FY2031 - FY2032$ - 0x1,963N-AN-A=$ - 0
1st Option Period Off Season b (3 months) Year 112/01/31 - 2/29/32FY2032N-AN-A$ - 03=$ - 0
1st Option Period Off Season a (2 months) Year 23/1/32 - 4/30/32FY2032N-AN-A$ - 02=$ - 0
1st Option Period In Season Year 25/1/32 - 11/30/32FY2032 - FY2033$ - 0x1,937N-AN-A=$ - 0
1st Option Period Off Season b (3 months) Year 212/1/32 - 2/28/33FY2033N-AN-A$ - 03=$ - 0
1st Option Period Off Season a (2 months) Year 33/1/33 - 4/30/33FY2033N-AN-A$ - 02=$ - 0
1st Option Period In Season Year 35/1/33 - 11/30/33FY2033 - FY2034$ - 0x1,937N-AN-A=$ - 0
1st Option Period Off Season b (3 months) Year 312/1/33 - 2/28/34FY2034N-AN-A$ - 03=$ - 0
Total for Option Period 13/1/31 - 2/28/34FY2031 - FY2034N-A5,837N-A15$ - 0
2nd Option Period Off Season a (2 months) Year 13/1/34 - 4/30/34FY2034N-AN-A$ - 02=$ - 0
2nd Option Period In Season Year 15/1/34 - 11/30/34FY2034 - FY2035$ - 0x1,950N-AN-A=$ - 0
2nd Option Period Off Season b (3 months) Year 112/1/34 - 2/28/35FY2035N-AN-A$ - 03=$ - 0
2nd Option Period Off Season a (2 months) Year 23/1/35 - 4/30/35FY2035N-AN-A$ - 02=$ - 0
2nd Option Period In Season Year 25/1/35 - 11/30/35FY2035 - FY2036$ - 0x1,963N-AN-A=$ - 0
2nd Option Period Off Season b (3 months) Year 212/1/36 - 2/29/36FY2036N-AN-A$ - 03=$ - 0
2nd Option Period Off Season a (2 months) Year 33/1/36 - 4/30/36FY2036N-AN-A$ - 02=$ - 0
2nd Option Period In Season Year 35/1/36 - 11/30/36FY2036 - FY2037$ - 0x1,963N-AN-A=$ - 0
2nd Option Period Off Season b (3 months) Year 312/1/36 - 2/28/37FY2037N-AN-A$ - 03=$ - 0
Total for Option Period 23/1/34 - 2/28/37FY2034 - FY2037N-A5,876N-A15$ - 0
Notes:
1.Fixed Cost per Trip – The value that will be paid to the Service Provider to run each trip, as shown in the RFP for the each service. The Authority has the sole right to change the number of trips needed for each service. Any addition or reduction in the number of trips will not result in a change to the Fixed Cost per Trip.

[END OF COST PROPOSAL FORM ‑ DETAIL SHEET]

&"Times New Roman,Regular"MBTA Water Transportation Services Route F6: Winthrop/Quincy Ferry &"Times New Roman,Regular"page &P of &N

F6 - Capital

FORM D: COST PROPOSAL ‑ DETAIL SHEET
CAPITAL PROGRAM COSTS
Route F6: Winthrop/Quincy Ferry
COST CATEGORYBase Term1st Option Period2nd Option Period
YEAR 1YEAR 2YEAR 3YEAR 4YEAR 5YEAR 6YEAR 1YEAR 2YEAR 3YEAR 1YEAR 2YEAR 3
07/01/25 - 6/30/2607/01/26 - 6/30/2707/01/27 - 6/30/2807/01/28 - 6/30/2907/01/29 - 6/30/3007/01/30 - 2/28/3103/01/31 - 2/29/3203/01/32 - 02/28/3303/01/33 - 02/28/3403/01/34 - 02/28/3503/01/35 - 02/29/3603/01/36 - 02/28/37
Waterjet Overhaul Unit Price - price per unit for removal, reinstallation and overhaul
M/V Valkyrie
Engine Overhaul Unit Price - price per unit for removal, reinstallation and overhaul
M/V Valkyrie
Generator Overhaul Unit Price - price per unit for removal, reinstallation and overhaul
M/V Valkyrie

Note: Cost to overhaul waterjets, engines, and generators are not included in the Fixed Cost Per Trip and will be paid separately by the MBTA when applicable.

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