Price_Sheets.xlsx

XLSX spreadsheet 17 KB Posted

Attached to
Tire Lease
Solicitation number
RFP 126DM010
Issued by
Denver County, Denver City, Colorado

About this file

Price Sheets for RTD Tire Lease Solicitation

This is a price sheet document for the Regional Transportation District (RTD) of Colorado tire lease solicitation. The document establishes a cost structure for leased tires and associated tire services across RTD's diverse transit fleet, including 40' transit buses (2014-2023 Gillig Low Floor models), intercity buses (2013-2020 MCI models), articulated buses (2014-2016 New Flyer models), and mall buses (2016 BYD Electric models). The procurement covers tires across multiple sizes including 305/85R22.5, 315/80R22.5, and 305/70R22.5. The contract term includes a base year followed by four optional renewal years, with pricing schedules provided for each year of the contract period.

The pricing structure requires vendors to submit unit lease rates per mile for each bus type and model year, with projected annual tire miles serving as the basis for cost calculations. Bidders must propose a monthly tire service charge in addition to the per-mile lease rates. The base year cost schedule identifies nine distinct bus configurations with varying annual tire mile projections ranging from 627,600 miles to 67,336,398 miles, requiring vendors to calculate total fleet annual lease costs and annual tire service charges for each contract year. This pricing approach allows RTD to scale costs based on actual tire utilization while ensuring predictable monthly service expenses across its fleet operations.

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Other files

File Type Posted
Tire_Lease.pdf PDF
Compliance_Matrix.xlsx XLSX spreadsheet
126DM010_Form_of_Contract.pdf PDF
126DM010_Tire_Lease_SOW.pdf PDF

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Text version

Base Year

COST SCHEDULE - BASE YEAR

Bus TypeTire SizeProjected Annual Tire MilesUnit Lease Rate per MileAnnual Cost (Proj Miles x Rate per Mile)
40' Transit Buses
2014-23 Gillig Low Floor305/85R22.567,336,398$________________________$_______________________
Intercity Buses
2013 MCI Intercity315/80R22.59,533,456$________________________$_______________________
2015 MCI Intercity315/80R22.516,782,024$________________________$_______________________
2016 MCI Intercity315/80R22.512,044,744$________________________$_______________________
2020 MCI Intercity315/80R22.51,829,016$________________________$_______________________
Articulated Buses
2014-15 New Flyer Articulated305/70R22.530,900,630$________________________$_______________________
2014 New Flyer Articulated305/70R22.5627,600$________________________$_______________________
2016 New Flyer Articulated305/70R22.51,878,650$________________________$_______________________
Mall Buses
2016 BYD Electric Mall Bus305/70R22.51,597,980$________________________$_______________________

Total Fleet Annual Lease Cost: $_______________________

Annual Tire Service Charge: $_________________/month x 12 Month = $________________________

Option Year 1

COST SCHEDULE - OPTION YEAR ONE

Bus TypeTire SizeProjected Annual Tire MilesUnit Lease Rate per MileAnnual Cost (Proj Miles x Rate per Mile)
40' Transit Buses
2014-23 Gillig Low Floor305/85R22.567,336,398$________________________$_______________________
Intercity Buses
2013 MCI Intercity315/80R22.59,533,456$________________________$_______________________
2015 MCI Intercity315/80R22.516,782,024$________________________$_______________________
2016 MCI Intercity315/80R22.512,044,744$________________________$_______________________
2020 MCI Intercity315/80R22.51,829,016$________________________$_______________________
Articulated Buses
2014-15 New Flyer Articulated305/70R22.530,900,630$________________________$_______________________
2014 New Flyer Articulated305/70R22.5627,600$________________________$_______________________
2016 New Flyer Articulated305/70R22.51,878,650$________________________$_______________________
Mall Buses
2016 BYD Electric Mall Bus305/70R22.51,597,980$________________________$_______________________

Total Fleet Annual Lease Cost: $_______________________

Annual Tire Service Charge: $_________________/month x 12 Month = $________________________

Option Year 2

COST SCHEDULE - OPTION YEAR TWO

Bus TypeTire SizeProjected Annual Tire MilesUnit Lease Rate per MileAnnual Cost (Proj Miles x Rate per Mile)
40' Transit Buses
2014-23 Gillig Low Floor305/85R22.567,336,398$________________________$_______________________
Intercity Buses
2013 MCI Intercity315/80R22.59,533,456$________________________$_______________________
2015 MCI Intercity315/80R22.516,782,024$________________________$_______________________
2016 MCI Intercity315/80R22.512,044,744$________________________$_______________________
2020 MCI Intercity315/80R22.51,829,016$________________________$_______________________
Articulated Buses
2014-15 New Flyer Articulated305/70R22.530,900,630$________________________$_______________________
2014 New Flyer Articulated305/70R22.5627,600$________________________$_______________________
2016 New Flyer Articulated305/70R22.51,878,650$________________________$_______________________
Mall Buses
2016 BYD Electric Mall Bus305/70R22.51,597,980$________________________$_______________________

Total Fleet Annual Lease Cost: $_______________________

Annual Tire Service Charge: $_________________/month x 12 Month = $________________________

Option Year 3

COST SCHEDULE - OPTION YEAR THREE

Bus TypeTire SizeProjected Annual Tire MilesUnit Lease Rate per MileAnnual Cost (Proj Miles x Rate per Mile)
40' Transit Buses
2014-23 Gillig Low Floor305/85R22.567,336,398$________________________$_______________________
Intercity Buses
2013 MCI Intercity315/80R22.59,533,456$________________________$_______________________
2015 MCI Intercity315/80R22.516,782,024$________________________$_______________________
2016 MCI Intercity315/80R22.512,044,744$________________________$_______________________
2020 MCI Intercity315/80R22.51,829,016$________________________$_______________________
Articulated Buses
2014-15 New Flyer Articulated305/70R22.530,900,630$________________________$_______________________
2014 New Flyer Articulated305/70R22.5627,600$________________________$_______________________
2016 New Flyer Articulated305/70R22.51,878,650$________________________$_______________________
Mall Buses
2016 BYD Electric Mall Bus305/70R22.51,597,980$________________________$_______________________

Total Fleet Annual Lease Cost: $_______________________

Annual Tire Service Charge: $_________________/month x 12 Month = $________________________

Option Year 4

COST SCHEDULE - OPTION YEAR FOUR

Bus TypeTire SizeProjected Annual Tire MilesUnit Lease Rate per MileAnnual Cost (Proj Miles x Rate per Mile)
40' Transit Buses
2014-2023 Gillig Low Floor305/85R22.567,336,398$________________________$_______________________
Intercity Buses
2013 MCI Intercity315/80R22.59,533,456$________________________$_______________________
2015 MCI Intercity315/80R22.516,782,024$________________________$_______________________
2016 MCI Intercity315/80R22.512,044,744$________________________$_______________________
2020 MCI Intercity315/80R22.51,829,016$________________________$_______________________
Articulated Buses
2014-15 New Flyer Articulated305/70R22.530,900,630$________________________$_______________________
2014 New Flyer Articulated305/70R22.5627,600$________________________$_______________________
2016 New Flyer Articulated305/70R22.51,878,650$________________________$_______________________
Mall Buses
2016 BYD Electric Mall Bus305/70R22.51,597,980$________________________$_______________________

Total Fleet Annual Lease Cost: $_______________________

Annual Tire Service Charge: $_________________/month x 12 Month = $________________________

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