ITP_Price_Form_Hours_and_Miles_GROUP34.xlsx
XLSX spreadsheet 17 KB Posted
- Solicitation number
- RFP 125FF001
- Issued by
- Denver County, Denver City, Colorado
About this file
The file is a pricing form for Group 34 Fixed Route Bus Services, involving a transportation contract for the state of Colorado with a 5% Disadvantaged Business Enterprise (DBE) goal. The contract covers fixed route bus services with an initial three-year performance period starting January 10, 2026, followed by two potential one-year option periods. The document details projected hours and miles for bus operations across five years, breaking down weekday, Saturday, and Sunday service estimates from fiscal years 26/27 through 30/31.
The pricing spreadsheet outlines comprehensive cost projections, with total hours increasing from 165,060 in Year 1 to 189,382 in Year 5, and total miles growing from 2,467,053 to 2,830,603 over the same period. The total five-year cost for hours and miles is calculated at 890,367 hours and 13,307,452 miles, with no additional start-up costs noted. The document includes a 1.01 multiplier for miles to account for training and non-revenue miles, suggesting a detailed approach to cost estimation and service planning that accounts for operational nuances beyond direct revenue-generating transportation.
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Other files
| File | Type | Posted |
|---|---|---|
| ITP_Cost_Detail_Form_GROUP34.xlsx | XLSX spreadsheet | |
| ITP_Cost_Detail_Form_Expanded_GROUP34.xlsx | XLSX spreadsheet | |
| RFP_125FF001_Final_5.6.25.pdf |
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Text version
Grp 34 Proposer Sheet Group 34 Hours and Miles Proposer Cost per Hour Sheet
| Wk Days | Sat | Sun | Wk Dy Hrs | Sat Hrs | Sun Hrs | Tot Wk Dy | Tot Sat | Tot Sun | Tot Pack | ||
| GROUP 34 HOURS | |||||||||||
| Year 1 | 26/27 | 256 | 52 | 57 | 527.6 | 345.9 | 210.5 | 135,076 | 17,988 | 11,996 | 165,060 |
| Year 2 | 27/28 | 256 | 52 | 57 | 554.0 | 363.2 | 221.0 | 141,829 | 18,887 | 12,595 | 173,312 |
| Year 3 | 28/29 | 256 | 52 | 57 | 570.6 | 374.1 | 227.6 | 146,084 | 19,454 | 12,973 | 178,511 |
| Year 4 | 29/30 | 256 | 52 | 58 | 587.8 | 385.3 | 234.4 | 150,467 | 20,038 | 13,597 | 184,101 |
| Year 5 | 30/31 | 256 | 52 | 57 | 605.4 | 396.9 | 241.5 | 154,980 | 20,639 | 13,763 | 189,382 |
| Total 5 yrs. | 728,435 | 97,007 | 64,924 | 890,367 |
Miles w/garage deadhead X 1.01 to account for training & other non-revenue miles
| Wk Days | Sat | Sun | Wk Dy Mis | Sat Mis | Sun Mis | Tot Wk Dy | Tot Sat | Tot Sun | Tot Pack | ||
| GROUP 34 MILES | |||||||||||
| Year 1 | 26/27 | 256 | 52 | 57 | 8,098.8 | 4,504.1 | 2,799.3 | 2,073,280 | 234,214 | 159,559 | 2,467,053 |
| Year 2 | 27/28 | 256 | 52 | 57 | 8,503.7 | 4,729.3 | 2,939.2 | 2,176,942 | 245,924 | 167,537 | 2,590,403 |
| Year 3 | 28/29 | 256 | 52 | 57 | 8,758.8 | 4,871.2 | 3,027.4 | 2,242,250 | 253,302 | 172,563 | 2,668,115 |
| Year 4 | 29/30 | 256 | 52 | 58 | 9,021.6 | 5,017.3 | 3,118.2 | 2,309,519 | 260,901 | 180,858 | 2,751,278 |
| Year 5 | 30/31 | 256 | 52 | 57 | 9,292.2 | 5,167.9 | 3,211.8 | 2,378,803 | 268,728 | 183,072 | 2,830,603 |
| Total 5 yrs. | 11,180,795 | 1,263,069 | 863,589 | 13,307,452 |
| Group 34 Hours and Miles | ||||||
| Cost per | Start Up Costs (not to be calculated with annual operating costs) | |||||
| Hours | hour Grp 34 | Total | Month 1 | |||
| Year 1 | 26/27 | 165,060 | $ - 0 | Month 2 | ||
| Year 2 | 27/28 | 173,312 | $ - 0 | Month 3 | ||
| Year 3 | 28/29 | 178,511 | $ - 0 | Month 4 | ||
| Year 4 | 29/30 | 184,101 | $ - 0 | Month 5 | ||
| Year 5 | 30/31 | 189,382 | $ - 0 | Month 6 | ||
| Total 5 yrs. | 890,367 | Total 5 year cost | $ - 0 | Total | $ - 0 | |
| Start-up | ||||||
| Total 5 year cost plus start-up | $ - 0 |
File details come from the government source that posted it. Updated .