Pricing-Form.xlsx

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Attached to
Service provider for Link Transit Fixed Route & Paratransit System
Solicitation number
347-347-24-0117
Issued by
Alamance County, North Carolina

About this file

Written by GovTribe AI ·

This is a pricing form template provided for proposers responding to a Transit Operations and Maintenance Services contract opportunity for RABA (Regional Agency). The form covers a base period of three years (July 1, 2025 - June 30, 2028) and two option years (July 1, 2028 - June 30, 2030), with an estimated 30,500 vehicle revenue hours (VRH) per year. The template includes a startup period from March 1, 2024 to June 30, 2025.

The pricing form consists of nine worksheets covering staff headcount, salaries and wages, payroll taxes and benefits, corporate and miscellaneous costs, variable costs, insurance and bond requirements, fixed costs, transition and startup costs, and a comprehensive cost summary. Proposers must submit the completed form in an unprotected executable Excel format with all formulas and links intact to enable complete cost analysis. The form includes sections for management positions (General Manager, Maintenance Manager, Operations & Safety Manager) and non-management positions (drivers, dispatchers, mechanics, customer service representatives, and support staff), along with associated benefits, insurance, and operational costs.

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Link Transit Fixed Route & Paratransit Service RFP 25-0117.pdf PDF

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Read Me This pricing form is provided as an example and template for PROPOSERS to use when generating price PROPOSALS in response to Transit Operations and Maintenance Services. The workbook includes numerous formulas and links, and is not password protected. PROPOSERS should take care to ensure that all formulas and links are correct when PROPOSALS are submitted. Price PROPOSALS must be submitted in un-protected executable Excel format with all appropriate formulas and links, to enable complete cost analysis. Password protected price PROPOSALS may be considered non-responsive, unless approved by RABA prior to submittal.

For questions regarding the pricing form, please contact Link Transit Manager @ jandoh@burlingtonnc.gov
Pricing Form Instructions:
1. Complete the Staff Headcount worksheet for all base and option years. Indicate the actual number of staff planned for each position for each year. Add, remove or modify positions as needed.
2. Complete the Salaries & Wages worksheet.The list of positions should update automatically based on changes to the positions listed on the Headcount worksheet. Update links and formulas as needed.
3. Complete the Payroll Taxes & Benefits worksheet.The list of positions should update automatically based on changes to the positions listed on the Headcount worksheet. Update links and formulas as needed.
4. Complete the Corporate & Misc. Costs worksheet. In Column B, indicate whether each cost is variable or fixed. Add, remove or modify cost items as needed. Update links and formulas as needed.
5. Complete the Variable Costs Worksheet. Include all variable cost subtotals for each contract year. Update links and formulas as needed.
6. Complete the Insurance & Bond worksheet. Update fields as needed.
7. Complete the Fixed Costs Worksheet. Include all variable cost subtotals for each contract year. Update links and formulas as needed.
8. Complete the Transition & Startup worksheet. Include all transition and project startup related costs.
9. Update links and formulas as appropriate, and complete the Summary worksheet. Add lines as needed for fixed and variable prices offered.

1. Staff_Headcount

Position HeadcountBase Year 1Base Year 2Base Year 3Option Year 4Option Year 5Base Term IncreaseOption Years Increase5-Year Increase
7/1/2025-6/30/20267/1/2026-6/30/20277/1/2027-6/30/20287/1/2028-6/30/20297/1/2029-6/30/20307/1/2025-6/30/20287/1/2028-6/30/20307/1/2025-6/30/2030
PositionHeadcountHeadcountHeadcountHeadcountHeadcountNet IncreaseNet IncreaseNet Increase
Management:
General Manager1.0- 0- 0- 0
Maintenance Manager1.0- 0- 0- 0
Operations & Safety Manager1.0- 0- 0- 0
Non-Management:
Fixed-Route Driver (Full Time)- 0- 0- 0
Fixed-Route Driver (Part Time)- 0- 0- 0
Paratransit Driver (Full Time)- 0- 0- 0
Paratransit Driver (Part Time)- 0- 0- 0
Dispatcher- 0- 0- 0
Road Supervisor- 0- 0- 0
Customer Service Rep.- 0- 0- 0
Adv. Level Mech./Tech-A- 0- 0- 0
Journeyl Level Mech./Tech-B- 0- 0- 0
Entry Level Mech./Tech-C- 0- 0- 0
Maintenance Utility Worker- 0- 0- 0
Administrative Assistant- 0- 0- 0
Safety Trainer- 0- 0- 0
- 0- 0- 0
- 0- 0- 0
- 0- 0- 0
- 0- 0- 0
- 0- 0- 0
- 0- 0- 0
- 0- 0- 0

&14Operations & Maintenance - Cost Proposal Page &P of &N &A

Submitted By (Firm):___________________________________________________ Authorized Signer (Name & Title):_______________________________________ Date:______________________________________ Signature:______________________________________

2. Salaries_&_Wages

Salaries & WagesBase Year 1Base Year 2Base Year 3Option Year 4Option Year 5Base Term TotalsOption Year Totals5-Year Totals
7/1/2025-6/30/20267/1/2026-6/30/20277/1/2027-6/30/20287/1/2028-6/30/20297/1/2029-6/30/20307/1/2025-6/30/20287/1/2028-6/30/20307/1/2025-6/30/2030
PositionSalary/WageHours*Fixed Cost†Hours-Based†TotalSalary/WageHoursFixed CostHours-BasedTotalSalary/WageHoursFixed CostHours-BasedTotalSalary/WageHoursFixed CostHours-BasedTotalSalary/WageHoursFixed CostHours-BasedTotalSalary/Wage ΔHoursFixed CostHours-BasedTotalSalary/Wage ΔHoursFixed CostHours-BasedTotalSalary/Wage ΔHoursFixed CostHours-BasedTotal
Management:
General Manager$ - 02,080.0$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0$ - 02,080.0$ - 0$ - 0- 0$ - 0$ - 02,080.0$ - 0
Maintenance Manager$ - 02,080.0$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0$ - 02,080.0$ - 0$ - 0- 0$ - 0$ - 02,080.0$ - 0
Operations & Safety Manager$ - 02,080.0$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0$ - 02,080.0$ - 0$ - 0- 0$ - 0$ - 02,080.0$ - 0
0$ - 0- 0$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0- 0$ - 0$ - 0- 0$ - 0$ - 0- 0$ - 0
0$ - 0- 0$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0- 0$ - 0$ - 0- 0$ - 0$ - 0- 0$ - 0
0$ - 0- 0$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0- 0$ - 0$ - 0- 0$ - 0$ - 0- 0$ - 0
0$ - 0- 0$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0- 0$ - 0$ - 0- 0$ - 0$ - 0- 0$ - 0
Non-Management:
Fixed-Route Driver (Full Time)$ - 0- 0$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0- 0$ - 0$ - 0- 0$ - 0$ - 0- 0$ - 0
Fixed-Route Driver (Part Time)$ - 0- 0$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0- 0$ - 0$ - 0- 0$ - 0$ - 0- 0$ - 0
Paratransit Driver (Full Time)$ - 0- 0$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0- 0$ - 0$ - 0- 0$ - 0$ - 0- 0$ - 0
Paratransit Driver (Part Time)$ - 0- 0$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0- 0$ - 0$ - 0- 0$ - 0$ - 0- 0$ - 0
Dispatcher$ - 0- 0$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0- 0$ - 0$ - 0- 0$ - 0$ - 0- 0$ - 0
Road Supervisor$ - 0- 0$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0- 0$ - 0$ - 0- 0$ - 0$ - 0- 0$ - 0
Customer Service Rep.$ - 0- 0$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0- 0$ - 0$ - 0- 0$ - 0$ - 0- 0$ - 0
Adv. Level Mech./Tech-A$ - 0- 0$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0- 0$ - 0$ - 0- 0$ - 0$ - 0- 0$ - 0
Journeyl Level Mech./Tech-B$ - 0- 0$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0- 0$ - 0$ - 0- 0$ - 0$ - 0- 0$ - 0
Entry Level Mech./Tech-C$ - 0- 0$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0- 0$ - 0$ - 0- 0$ - 0$ - 0- 0$ - 0
Maintenance Utility Worker$ - 0- 0$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0- 0$ - 0$ - 0- 0$ - 0$ - 0- 0$ - 0
Administrative Assistant$ - 0- 0$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0- 0$ - 0$ - 0- 0$ - 0$ - 0- 0$ - 0
Safety Trainer$ - 0- 0$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0- 0$ - 0$ - 0- 0$ - 0$ - 0- 0$ - 0
0$ - 0- 0$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0- 0$ - 0$ - 0- 0$ - 0$ - 0- 0$ - 0
0$ - 0- 0$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0- 0$ - 0$ - 0- 0$ - 0$ - 0- 0$ - 0
0$ - 0- 0$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0- 0$ - 0$ - 0- 0$ - 0$ - 0- 0$ - 0
0$ - 0- 0$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0- 0$ - 0$ - 0- 0$ - 0$ - 0- 0$ - 0
0$ - 0- 0$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0- 0$ - 0$ - 0- 0$ - 0$ - 0- 0$ - 0
0$ - 0- 0$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0- 0$ - 0$ - 0- 0$ - 0$ - 0- 0$ - 0
0$ - 0- 0$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0- 0$ - 0$ - 0- 0$ - 0$ - 0- 0$ - 0
Employee Bonuses/Incentives:
General Manager$ - 0- 0$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0- 0$ - 0$ - 0- 0$ - 0$ - 0- 0$ - 0
$ - 0- 0$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0- 0$ - 0$ - 0- 0$ - 0$ - 0- 0$ - 0
$ - 0- 0$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0- 0$ - 0$ - 0- 0$ - 0$ - 0- 0$ - 0
$ - 0- 0$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0- 0$ - 0$ - 0- 0$ - 0$ - 0- 0$ - 0
Totals$ - 0$ - 0$ - 0- 0- 0$ - 0- 0- 0$ - 0- 0- 0$ - 0- 0- 0$ - 0- 0- 0- 0$ - 0- 0- 0- 0$ - 0- 0- 0- 0$ - 0
*Enter combined hours per year for all FTEs
†Enter Salary x 1 for salaried positions;

wage x hours for hourly positions

&14Operations & Maintenance - Cost Proposal Page &P of &N &A

Submitted By (Firm):___________________________________________________ Authorized Signer (Name & Title):_______________________________________ Date:______________________________________

3. Payroll_Taxes_&_Benefits

Payroll Taxes &
Employer-Paid BenefitsBase Year 1Base Year 2Base Year 3Option Year 4Option Year 5Base Term TotalsOption Years Totals5-Year Totals
7/1/2025-6/30/20267/1/2026-6/30/20277/1/2027-6/30/20287/1/2028-6/30/20297/1/2029-6/30/20307/1/2025-6/30/20287/1/2028-6/30/20307/1/2025-6/30/2030
PositionTaxes*Benefits*TotalTaxesBenefitsTotalTaxesBenefitsTotalTaxesBenefitsTotalTaxesBenefitsTotalTaxesBenefitsTotalTaxesBenefitsTotalTaxesBenefitsTotal
Management:
General Manager$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0
Maintenance Manager$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0
Operations & Safety Manager$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0
0$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0
0$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0
0$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0
0$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0
Non-Management:
Fixed-Route Driver (Full Time)$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0
Fixed-Route Driver (Part Time)$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0
Paratransit Driver (Full Time)$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0
Paratransit Driver (Part Time)$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0
Dispatcher$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0
Road Supervisor$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0
Customer Service Rep.$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0
Adv. Level Mech./Tech-A$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0
Journeyl Level Mech./Tech-B$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0
Entry Level Mech./Tech-C$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0
Maintenance Utility Worker$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0
Administrative Assistant$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0
Safety Trainer$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0
0$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0
0$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0
0$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0
0$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0
0$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0
0$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0
$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0
*Enter cumulative payroll taxes and

benefits for all FTEs in each position

&14Operations & Maintenance - Cost Proposal Page &P of &N

Submitted By (Firm):___________________________________________________ Authorized Signer (Name & Title):_______________________________________ Date:______________________________________

4. Corporate_&_Misc_Costs

Corporate & Miscellaneous CostsBase Year 1Base Year 2Base Year 3Option Year 4Option Year 5Base Term IncreaseOption Years Increase5-Year Increase
7/1/2025-6/30/20267/1/2026-6/30/20277/1/2027-6/30/20287/1/2028-6/30/20297/1/2029-6/30/20307/1/2025-6/30/20287/1/2028-6/30/20307/1/2025-6/30/2030
ItemFixed/Var.CostCostCostCostCostCostCostCost
Corporate Taxes$ - 0$ - 0$ - 0
Licenses$ - 0$ - 0$ - 0
Permits$ - 0$ - 0$ - 0
Office Equipment$ - 0$ - 0$ - 0
Office Furniture & Fixture$ - 0$ - 0$ - 0
Computer Equipment$ - 0$ - 0$ - 0
Computer Software$ - 0$ - 0$ - 0
Field Communications/Radio$ - 0$ - 0$ - 0
Cell Phones$ - 0$ - 0$ - 0
Membership Dues & Subscriptions$ - 0$ - 0$ - 0
Relocation$ - 0$ - 0$ - 0
Travel$ - 0$ - 0$ - 0
Employee Uniforms$ - 0$ - 0$ - 0
Employee Recruitment & Screening$ - 0$ - 0$ - 0
Consulting & Professional Services$ - 0$ - 0$ - 0
Accounting & Payroll Processing$ - 0$ - 0$ - 0
Legal Services$ - 0$ - 0$ - 0
IT Support$ - 0$ - 0$ - 0
$ - 0$ - 0$ - 0
$ - 0$ - 0$ - 0
$ - 0$ - 0$ - 0
$ - 0$ - 0$ - 0
$ - 0$ - 0$ - 0
$ - 0$ - 0$ - 0
$ - 0$ - 0$ - 0
General & Administrative Costs$ - 0$ - 0$ - 0
Corporate Overhead and Allocations$ - 0$ - 0$ - 0
Profit$ - 0$ - 0$ - 0
$ - 0$ - 0$ - 0
$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0

&14Operations & Maintenance - Cost Proposal Page &P of &N &A

Submitted By (Firm):___________________________________________________ Authorized Signer (Name & Title):_______________________________________ Date:______________________________________

5. Insurance & Bond

Base Year 1Base Year 2Base Year 3Option Year 4Option Year 5Base Term TotalOption Years Total5 Years Total
7/1/2025-6/30/20267/1/2026-6/30/20277/1/2027-6/30/20287/1/2028-6/30/20297/1/2029-6/30/20307/1/2025-6/30/20287/1/2028-6/30/20307/1/2025-6/30/2030
ItemCoverage LimitPremium/CostCoverage LimitPremium/CostCoverage LimitPremium/CostCoverage LimitPremium/CostCoverage LimitPremium/CostPremium/CostPremium/CostPremium/Cost
Performance Bond$ - 0$ - 0$ - 0
$ - 0$ - 0$ - 0
General Liability$ - 0$ - 0$ - 0
Automobile Liability$ - 0$ - 0$ - 0
Worker's Compensation$ - 0$ - 0$ - 0
Employee Theft/Crime Insurance$ - 0$ - 0$ - 0
$ - 0$ - 0$ - 0
$ - 0$ - 0$ - 0
$ - 0$ - 0$ - 0
$ - 0$ - 0$ - 0
$ - 0$ - 0$ - 0
$ - 0$ - 0$ - 0
$ - 0$ - 0$ - 0
$ - 0$ - 0$ - 0
$ - 0$ - 0$ - 0
$ - 0$ - 0$ - 0
$ - 0$ - 0$ - 0
$ - 0$ - 0$ - 0
$ - 0$ - 0$ - 0
$ - 0$ - 0$ - 0
$ - 0$ - 0$ - 0
$ - 0$ - 0$ - 0
$ - 0$ - 0$ - 0
$ - 0$ - 0$ - 0
$ - 0$ - 0$ - 0
$ - 0$ - 0$ - 0
$ - 0$ - 0$ - 0
$ - 0$ - 0$ - 0
$ - 0$ - 0$ - 0
$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0

&14Operations & Maintenance - Cost Proposal Page &P of &N &A

Submitted By (Firm):___________________________________________________ Authorized Signer (Name & Title):_______________________________________ Date:______________________________________

6. Variable_Costs

Variable CostsBase Year 1Base Year 2Base Year 3Option Year 4Option Year 5Base Term TotalOption Years Total5-Year Totals
7/1/2025-6/30/20267/1/2026-6/30/20277/1/2027-6/30/20287/1/2028-6/30/20297/1/2029-6/30/20307/1/2025-6/30/20287/1/2028-6/30/20307/1/2025-6/30/2030
ItemUnits$ EachTotalUnits$ EachTotalUnits$ EachTotalUnits$ EachTotalUnits$ EachTotalUnits$ EachTotalUnits$ EachTotalUnits$ EachTotal
Hourly Staff Wages$ - 0$ - 0$ - 0$ - 0$ - 0- 0$ - 0$ - 0- 0$ - 0$ - 0- 0$ - 0$ - 0
$ - 0$ - 0$ - 0$ - 0$ - 0- 0$ - 0$ - 0- 0$ - 0$ - 0- 0$ - 0$ - 0
$ - 0$ - 0$ - 0$ - 0$ - 0- 0$ - 0$ - 0- 0$ - 0$ - 0- 0$ - 0$ - 0
$ - 0$ - 0$ - 0$ - 0$ - 0- 0$ - 0$ - 0- 0$ - 0$ - 0- 0$ - 0$ - 0
$ - 0$ - 0$ - 0$ - 0$ - 0- 0$ - 0$ - 0- 0$ - 0$ - 0- 0$ - 0$ - 0
$ - 0$ - 0$ - 0$ - 0$ - 0- 0$ - 0$ - 0- 0$ - 0$ - 0- 0$ - 0$ - 0
$ - 0$ - 0$ - 0$ - 0$ - 0- 0$ - 0$ - 0- 0$ - 0$ - 0- 0$ - 0$ - 0
$ - 0$ - 0$ - 0$ - 0$ - 0- 0$ - 0$ - 0- 0$ - 0$ - 0- 0$ - 0$ - 0
$ - 0$ - 0$ - 0$ - 0$ - 0- 0$ - 0$ - 0- 0$ - 0$ - 0- 0$ - 0$ - 0
$ - 0$ - 0$ - 0$ - 0$ - 0- 0$ - 0$ - 0- 0$ - 0$ - 0- 0$ - 0$ - 0
$ - 0$ - 0$ - 0$ - 0$ - 0- 0$ - 0$ - 0- 0$ - 0$ - 0- 0$ - 0$ - 0
$ - 0$ - 0$ - 0$ - 0$ - 0- 0$ - 0$ - 0- 0$ - 0$ - 0- 0$ - 0$ - 0
$ - 0$ - 0$ - 0$ - 0$ - 0- 0$ - 0$ - 0- 0$ - 0$ - 0- 0$ - 0$ - 0
$ - 0$ - 0$ - 0$ - 0$ - 0- 0$ - 0$ - 0- 0$ - 0$ - 0- 0$ - 0$ - 0
$ - 0$ - 0$ - 0$ - 0$ - 0- 0$ - 0$ - 0- 0$ - 0$ - 0- 0$ - 0$ - 0
$ - 0$ - 0$ - 0$ - 0$ - 0- 0$ - 0$ - 0- 0$ - 0$ - 0- 0$ - 0$ - 0
$ - 0$ - 0$ - 0$ - 0$ - 0- 0$ - 0$ - 0- 0$ - 0$ - 0- 0$ - 0$ - 0
$ - 0$ - 0$ - 0$ - 0$ - 0- 0$ - 0$ - 0- 0$ - 0$ - 0- 0$ - 0$ - 0
$ - 0$ - 0$ - 0$ - 0$ - 0- 0$ - 0$ - 0- 0$ - 0$ - 0- 0$ - 0$ - 0
$ - 0$ - 0$ - 0$ - 0$ - 0- 0$ - 0$ - 0- 0$ - 0$ - 0- 0$ - 0$ - 0
$ - 0$ - 0$ - 0$ - 0$ - 0- 0$ - 0$ - 0- 0$ - 0$ - 0- 0$ - 0$ - 0
$ - 0$ - 0$ - 0$ - 0$ - 0- 0$ - 0$ - 0- 0$ - 0$ - 0- 0$ - 0$ - 0
$ - 0$ - 0$ - 0$ - 0$ - 0- 0$ - 0$ - 0- 0$ - 0$ - 0- 0$ - 0$ - 0
$ - 0$ - 0$ - 0$ - 0$ - 0- 0$ - 0$ - 0- 0$ - 0$ - 0- 0$ - 0$ - 0
$ - 0$ - 0$ - 0$ - 0$ - 0- 0$ - 0$ - 0- 0$ - 0$ - 0- 0$ - 0$ - 0
$ - 0$ - 0$ - 0$ - 0$ - 0- 0$ - 0$ - 0- 0$ - 0$ - 0- 0$ - 0$ - 0
$ - 0$ - 0$ - 0$ - 0$ - 0- 0$ - 0$ - 0- 0$ - 0$ - 0- 0$ - 0$ - 0
$ - 0$ - 0$ - 0$ - 0$ - 0- 0$ - 0$ - 0- 0$ - 0$ - 0- 0$ - 0$ - 0
$ - 0$ - 0$ - 0$ - 0$ - 0- 0$ - 0$ - 0- 0$ - 0$ - 0- 0$ - 0$ - 0
$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0

&14Operations & Maintenance - Cost Proposal Page &P of &N

Submitted By (Firm):___________________________________________________ Authorized Signer (Name & Title):_______________________________________ Date:______________________________________

7. Fixed_Costs

Fixed CostsBase Year 1Base Year 2Base Year 3Option Year 4Option Year 5Base Term TotalOption Years Total5-Year Totals
7/1/2025-6/30/20267/1/2026-6/30/20277/1/2027-6/30/20287/1/2028-6/30/20297/1/2029-6/30/20307/1/2025-6/30/20287/1/2028-6/30/20307/1/2025-6/30/2030
ItemUnits$ EachTotalUnits$ EachTotalUnits$ EachTotalUnits$ EachTotalUnits$ EachTotalUnits$ EachTotalUnits$ EachTotalUnits$ EachTotal
Salaried Staff Pay & Bonuses$ - 0$ - 0$ - 0$ - 0$ - 0- 0$ - 0$ - 0- 0$ - 0$ - 0- 0$ - 0$ - 0
$ - 0$ - 0$ - 0$ - 0$ - 0- 0$ - 0$ - 0- 0$ - 0$ - 0- 0$ - 0$ - 0
$ - 0$ - 0$ - 0$ - 0$ - 0- 0$ - 0$ - 0- 0$ - 0$ - 0- 0$ - 0$ - 0
$ - 0$ - 0$ - 0$ - 0$ - 0- 0$ - 0$ - 0- 0$ - 0$ - 0- 0$ - 0$ - 0
$ - 0$ - 0$ - 0$ - 0$ - 0- 0$ - 0$ - 0- 0$ - 0$ - 0- 0$ - 0$ - 0
$ - 0$ - 0$ - 0$ - 0$ - 0- 0$ - 0$ - 0- 0$ - 0$ - 0- 0$ - 0$ - 0
$ - 0$ - 0$ - 0$ - 0$ - 0- 0$ - 0$ - 0- 0$ - 0$ - 0- 0$ - 0$ - 0
$ - 0$ - 0$ - 0$ - 0$ - 0- 0$ - 0$ - 0- 0$ - 0$ - 0- 0$ - 0$ - 0
$ - 0$ - 0$ - 0$ - 0$ - 0- 0$ - 0$ - 0- 0$ - 0$ - 0- 0$ - 0$ - 0
$ - 0$ - 0$ - 0$ - 0$ - 0- 0$ - 0$ - 0- 0$ - 0$ - 0- 0$ - 0$ - 0
$ - 0$ - 0$ - 0$ - 0$ - 0- 0$ - 0$ - 0- 0$ - 0$ - 0- 0$ - 0$ - 0
$ - 0$ - 0$ - 0$ - 0$ - 0- 0$ - 0$ - 0- 0$ - 0$ - 0- 0$ - 0$ - 0
$ - 0$ - 0$ - 0$ - 0$ - 0- 0$ - 0$ - 0- 0$ - 0$ - 0- 0$ - 0$ - 0
$ - 0$ - 0$ - 0$ - 0$ - 0- 0$ - 0$ - 0- 0$ - 0$ - 0- 0$ - 0$ - 0
$ - 0$ - 0$ - 0$ - 0$ - 0- 0$ - 0$ - 0- 0$ - 0$ - 0- 0$ - 0$ - 0
$ - 0$ - 0$ - 0$ - 0$ - 0- 0$ - 0$ - 0- 0$ - 0$ - 0- 0$ - 0$ - 0
$ - 0$ - 0$ - 0$ - 0$ - 0- 0$ - 0$ - 0- 0$ - 0$ - 0- 0$ - 0$ - 0
$ - 0$ - 0$ - 0$ - 0$ - 0- 0$ - 0$ - 0- 0$ - 0$ - 0- 0$ - 0$ - 0
$ - 0$ - 0$ - 0$ - 0$ - 0- 0$ - 0$ - 0- 0$ - 0$ - 0- 0$ - 0$ - 0
$ - 0$ - 0$ - 0$ - 0$ - 0- 0$ - 0$ - 0- 0$ - 0$ - 0- 0$ - 0$ - 0
$ - 0$ - 0$ - 0$ - 0$ - 0- 0$ - 0$ - 0- 0$ - 0$ - 0- 0$ - 0$ - 0
$ - 0$ - 0$ - 0$ - 0$ - 0- 0$ - 0$ - 0- 0$ - 0$ - 0- 0$ - 0$ - 0
$ - 0$ - 0$ - 0$ - 0$ - 0- 0$ - 0$ - 0- 0$ - 0$ - 0- 0$ - 0$ - 0
$ - 0$ - 0$ - 0$ - 0$ - 0- 0$ - 0$ - 0- 0$ - 0$ - 0- 0$ - 0$ - 0
$ - 0$ - 0$ - 0$ - 0$ - 0- 0$ - 0$ - 0- 0$ - 0$ - 0- 0$ - 0$ - 0
$ - 0$ - 0$ - 0$ - 0$ - 0- 0$ - 0$ - 0- 0$ - 0$ - 0- 0$ - 0$ - 0
$ - 0$ - 0$ - 0$ - 0$ - 0- 0$ - 0$ - 0- 0$ - 0$ - 0- 0$ - 0$ - 0
$ - 0$ - 0$ - 0$ - 0$ - 0- 0$ - 0$ - 0- 0$ - 0$ - 0- 0$ - 0$ - 0
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&14Operations & Maintenance - Cost Proposal Page &P of &N

Submitted By (Firm):___________________________________________________ Authorized Signer (Name & Title):_______________________________________ Date:______________________________________

8. Transition & Startup

Transition & StartupStartup Period
3/1/2024-6/30/2025
ItemUnits$ EachTotal
$ - 0
$ - 0
$ - 0
$ - 0
$ - 0
$ - 0
$ - 0
$ - 0
$ - 0
$ - 0
$ - 0
$ - 0
$ - 0
$ - 0
$ - 0
$ - 0
$ - 0
$ - 0
$ - 0
$ - 0
$ - 0
$ - 0
$ - 0
$ - 0
$ - 0
$ - 0
$ - 0
$ - 0
$ - 0
$ - 0

&14Operations & Maintenance - Cost Proposal Page &P of &N

Submitted By (Firm):___________________________________________________ Authorized Signer (Name & Title):_______________________________________ Date:______________________________________

9. Summary

5-Year Cost SummaryBase Year 1Base Year 2Base Year 3Option Year 4Option Year 5Base TermOption Years5-Year
7/1/2025-6/30/20267/1/2026-6/30/20277/1/2027-6/30/20287/1/2028-6/30/20297/1/2029-6/30/20307/1/2025-6/30/20287/1/2028-6/30/20307/1/2025-6/30/2030
Salaries/Wages/Bonuses$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0
Management$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0
Non-Management$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0
Fixed Route Drivers$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0
Paratransit Drivers$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0
Dispatch & Road Supervisors$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0
Customer Service$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0
Maintenance$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0
Benefits & Payroll Taxes$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0
Management$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0
Non-Management$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0
Fixed Route Drivers$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0
Paratransit Drivers$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0
Dispatch & Road Supervisors$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0
Customer Service$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0
Maintenance$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0
Corporate & Misc. Costs$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0
Profit$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0
Insurance$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0
Performance Bond$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0
Transition & Startup Costs$ - 0$ - 0$ - 0
Variable Costs$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0
Fixed Costs$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0
Total Est. Cost$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0
Est. VRH30,500.0030,500.0030,500.0030,500.0030,500.0091,500.0061,000.00152,500.00

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