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HomeMy WebLinkAboutLAZ San Luis Obispo Proposa Ready to producel Transit Operation & Maintenance Services City of San Luis Obispo | February 20, 2026 One Financial Plaza Fourteenth Floor Hartford, CT 06103 P: 860.522.7641 lazparking.com COVER LETTER February 20, 2026 City of San Luis Obispo ATTN: Daniel Clancy 990 Palm Street, San Luis Obispo, CA 93401T Dear Daniel, On behalf of LAZ Transportation, I am pleased to submit this proposal to serve as the City of San Luis Obispo's contracted operator for fixed-route transit services. SLO Transit is an essential lifeline for students, employees, residents, and visitors, and LAZ Transportation is prepared to honor that responsibility with operational excellence, local commitment, and financial stewardship. LAZ Transportation brings proven experience in municipal and institutional transit operations across California and nationwide. As part of the LAZ Parking enterprise, we deliver the operational depth of a national organization with the responsiveness of a locally embedded team. Our experience spans fixed- route transit, paratransit, and fleet management for cities, universities, and healthcare systems. We understand California regulatory compliance, union workforce management, and zero-emission vehicle integration. If selected, LAZ Transportation will establish a fully dedicated, on-site management team led by a General Manager with full operational authority. This is a local operation managed by local professionals invested in the San Luis Obispo community. We will prioritize retaining qualified incumbent employees, honoring both California Labor Code Section 1072 and our understanding that experienced employees deliver better service. Our operational approach emphasizes transparency, measurable performance, and proactive communication through comprehensive monthly reporting, real-time CAD/AVL systems, and proven maintenance protocols that support accurate NTD reporting and FTA compliance. Safety is the foundation of every transit system we operate. LAZ Transportation will implement a comprehensive Safety Management System aligned with FTA requirements, conduct regular driver training, and maintain rigorous vehicle inspection protocols. Our Safety Manager will serve as the designated Safety Sensitive Program Administrator and work closely with City staff on incident response and preventive safety initiatives. Additionally, our team has experience managing mixed diesel and zero-emission fleets in California. Our Maintenance Manager will hold or pursue specialized BEB certification, and all mechanics will receive high-voltage safety training to ensure SLO Transit's zero- emission transition is seamless and sustainable. Our cost proposal reflects a realistic assessment of the San Luis Obispo labor market and the operational demands of SLO Transit's service profile. LAZ Transportation's pricing is built on sound financial assumptions, transparent cost allocation, and a commitment to delivering stable service without compromising workforce compensation or operational quality. We view this contract as a long-term partnership and are prepared to evaluate and create suggestions to improve the service accordingly. The City of San Luis Obispo has built an excellent public transit system, and LAZ Transportation is honored to be considered as its next operator. We are confident that our combination of operational expertise, local commitment, and corporate support positions us to serve the SLO Transit community with distinction. We look forward to discussing this proposal in greater detail. Sincerely, Paula Henry Vice President, Transportation Services 200 Wilshire Blvd, Ste. 100B Los Angeles, CA 90017 C: (747) 254-9400 phenry@lazparking.com Steve Mooney Regional Vice President, Northern California 5901 Christie Avenue, Suite 202 Emeryville, CA 94608 C: (650) 766-9803 smooney@lazparking.com Transit Operation & Maintenance Services Table of Contents 1 TABLE OF CONTENTS City of San Luis Obispo Transit Operation & Maintenance Services Table of Contents .................................................................................................................................................................... 1 G.1 – Submittal Forms ............................................................................................................................................................. 3 G. 2 – Experience & Qualifications...................................................................................................................................... 14 5. Experience of your firm ..................................................................................................................................................................................................... 14 6. Early Contract Termination .............................................................................................................................................................................................. 16 7. Financial Statements .......................................................................................................................................................................................................... 16 8. Certifications ......................................................................................................................................................................................................................... 16 9. Additional Resources .......................................................................................................................................................................................................... 17 10. Firm Contact Person for this Proposal .................................................................................................................................................................... 20 G. 3 – Operational Approach ............................................................................................................................................... 21 11. Start-up & Transition Plan ............................................................................................................................................................................................... 21 12. Management & Operations Plan ................................................................................................................................................................................. 24 13. Scheduling, Dispatch & Customer Service ............................................................................................................................................................. 25 14. Driver Turnover ................................................................................................................................................................................................................... 27 15. Quality Service ................................................................................................................................................................................................................... 30 16. Technology ........................................................................................................................................................................................................................... 31 G. 4 – Maintenance ............................................................................................................................................................... 32 17. Facility Maintenance Program ...................................................................................................................................................................................... 32 18. Preventive Maintenance & Inspection Program ................................................................................................................................................... 35 19. Ratings .................................................................................................................................................................................................................................... 36 20. Fines & Citations ................................................................................................................................................................................................................ 36 21. Insurance ................................................................................................................................................................................................................................ 37 G. 5 – Safety & Training ....................................................................................................................................................... 40 22. Staff Training Program ................................................................................................................................................................................................... 40 23. Safety Record .................................................................................................................................................................................................................... 45 24. References .......................................................................................................................................................................................................................... 45 G. 6 – Personnel ..................................................................................................................................................................... 47 25. Resumes ............................................................................................................................................................................................................................... 47 26. An organization chart ......................................................................................................................................................................................................55 27. Wage Scale .......................................................................................................................................................................................................................... 58 28. Benefits .................................................................................................................................................................................................................................. 61 Transit Operation & Maintenance Services Table of Contents 2 29. Hiring ....................................................................................................................................................................................................................................... 63 30. Unionized Workers ...........................................................................................................................................................................................................65 31. California Labor Code.......................................................................................................................................................................................................65 G. 7 – Reporting ..................................................................................................................................................................... 66 32. Reporting Examples .......................................................................................................................................................................................................... 66 33. NTD Reporting ................................................................................................................................................................................................................... 68 34. Accident / Incident Procedures ................................................................................................................................................................................. 70 Transit Operation & Maintenance Services G.1 – Submittal Forms 3 G.1 – SUBMITTAL FORMS Required forms are included on the following pages. Transit Operation & Maintenance Services G.1 – Submittal Forms 4 A. Debarment & Suspension Certification Transit Operation & Maintenance Services G.1 – Submittal Forms 5 B. Certification Regarding Lobbying Activities Transit Operation & Maintenance Services G.1 – Submittal Forms 6 C. Disclosure of Lobbying Activities This form does not apply to LAZ. Transit Operation & Maintenance Services G.1 – Submittal Forms 7 D. Drug Free Workplace Act Certification Transit Operation & Maintenance Services G.1 – Submittal Forms 8 E. Non-Collusion Affidavit Transit Operation & Maintenance Services G.1 – Submittal Forms 9 F. Tax Liability Certification Transit Operation & Maintenance Services G.1 – Submittal Forms 10 G. Workers Compensation Certification Transit Operation & Maintenance Services G.1 – Submittal Forms 11 3. References Transit Operation & Maintenance Services G.1 – Submittal Forms 12 Transit Operation & Maintenance Services G.1 – Submittal Forms 13 4. Statement of Past Contract Disqualifications Transit Operation & Maintenance Services G. 2 – Experience & Qualifications 14 G. 2 – EXPERIENCE & QUALIFICATIONS 5. Experience of your firm A. Qualification Statement As a company that is dedicated to people, we are always excited about the opportunity to work with organizations that share common values with 'The LAZ Way' – our mission, vision, and values. Aligned values ensure that both San Luis Obispo and LAZ are working toward a common purpose and have a shared understanding of their long-term objectives. This facilitates collaboration and enables each organization to align their efforts in pursuit of mutual goals. The alignment of values makes it likely to have compatible organizational cultures. This means that our employees can collaborate effectively, understand, and respect each other's perspectives, and work together harmoniously. A strong cultural fit results in a smoother integration and success of a partnership. This extends to shared vendor relationships and operational goals. Passio and Samsara are long-term partners of LAZ Transportation which, combined with other skills, drive our pursuit of community safety (pedestrian and 3rd party traffic), compliance, good stewardship of equipment, and efficiency. We have rolled these into the goal of Safer, Smarter, More Efficient Transportation. With those factors considered, and drawing deep on our experience at LAZ Transportation, we are confident in our ability to deliver exceptional performance for the scope of work outlined in the RFP. Our proven expertise in fleet management, maintenance, and compliance with industry standards, coupled with our use of advanced telematics integration and data management for record-keeping and operational efficiency, positions us as a reliable and capable partner. We are committed to exceeding expectations and ensuring the success of this project. Transportation Executive Summary TRANSPORTATION EXPERTISE - With a nationwide presence spanning 100 transportation operations, LAZ has extensive experience managing complex and high-volume transit environments. From airport shuttle services to municipalities and corporate transportation programs, LAZ delivers reliable, efficient, and customer-focused solutions. Our expertise includes fleet management, route optimization, compliance with industry regulations, and the integration of advanced technology for real-time monitoring and reporting. By fostering a people-first culture, we prioritize safety, training, and Transit Operation & Maintenance Services G. 2 – Experience & Qualifications 15 continuous improvement, ensuring exceptional service for passengers and seamless operations for our clients. TECHNOLOGY - LAZ provides safe, efficient, and customer-focused shuttle bus services. To ensure timely delivery of passengers and stellar customer service, we will implement the following methods, programs, and initiatives. Telematics Approach: Our comprehensive technology platform integrates key service elements, optimizing safety, efficiency, and customer satisfaction in one solution. HIRING AND TRAINING - Effective recruitment is critical to the success of any operation. Hiring skilled, experienced employees who align with company culture and job requirements enhances productivity, increases efficiency, and improves overall performance. A strong staffing strategy reduces turnover, as engaged employees are more likely to remain long-term, contributing to organizational stability and a positive reputation. SAFETY PROGRAMS - Safety is a cornerstone of LAZ’s operations, driven by comprehensive programs that protect employees, passengers, and the public. With our commitment to people each employee's safety training begins at the point of candidacy. Employees first complete an assessment which guides their training path which includes receiving a Safety Manual during orientation, along with training that covers defensive driving, injury prevention, and emergency response. Operators adhere to strict safety guidelines that include compliance with traffic laws, prohibition of impaired or distracted driving, and mandatory seatbelt use COMMITMENT TO COMPLIANCE & SUSTAINABILITY - LAZ is committed to reducing the environmental impact of its transportation fleet through a variety of practices designed to minimize air pollution. To optimize these practices, LAZ has implemented a world-class transportation telematics platform with a comprehensive reporting suite to track sustainable practices and technologies. Our proven track record, commitment to technology, and focus on passenger experience make us the ideal choice to support San Luis Obispo transportation initiatives and long-term vision. Dedicated Service Lines In addition to traditional commercial parking management, LAZ Parking has dedicated teams of industry leaders to meet the needs of specialized operations. LAZ is organized into eight specialized service lines—Universities, Events, Transportation, Healthcare, Airports, Technology, Hospitality, and Government—each led by subject matter experts with extensive operational experience in their respective fields. This structure enables LAZ to deliver sector-specific solutions that address the unique operational requirements of each client, with each service line ensuring the consistent application of industry standards and best practices. These service lines enable LAZ Parking to continuously improve through the adoption of emerging technologies, data-driven strategies, and proven operational methodologies. Collaboration between service lines supports the development of integrated solutions, enhancing operational efficiency and client outcomes. This approach positions LAZ to anticipate industry shifts and deliver forward-thinking solutions that meet both current and future demands. Transportation Services LAZ’s Transportation Services address the diverse mobility needs of all our operations by providing tailored shuttle services, strategic transportation planning, and solutions to manage pedestrian and vehicle interactions. Recognizing the unique challenges of coordinating efficient transportation for staff and visitors. LAZ designs customized plans that optimize shuttle routes, minimize wait times, and seamlessly integrate with parking Transit Operation & Maintenance Services G. 2 – Experience & Qualifications 16 operations. Leveraging technology-driven solutions such as GPS tracking and mobile app integration, we enhance real-time communication and adaptability, ensuring that transportation systems remain efficient, responsive, and aligned with evolving demands. 6. Early Contract Termination Since July 1, 2020, LAZ Transportation Services has not had any public transit contracts terminated prior to their original expiration date. 7. Financial Statements Please refer to the attachment section at the end of the document for the financial statements. LAZ does not currently have the 2025 financial statements available; however, the 2024 financial statements are attached for review. LAZ Parking & Transportation is well-positioned to support the financial and operational needs of this project. Our strong balance sheet enables us to invest confidently in advanced management systems, capital improvements, and long-term operational stability. We maintain substantial working capital through a $175 million syndicated revolving credit facility provided by JPMorgan Chase Bank, N.A., ensuring financial flexibility and resilience. Additionally, our longstanding vendor relationships and national purchasing power allow us to achieve cost efficiencies that directly benefit our clients. Now and in the years to come, LAZ stands ready to serve as a stable, reliable partner. Our proven experience, operational expertise, and commitment to service excellence make us an ideal candidate for this engagement. We are pleased to provide any further information or documentation you may require. 8. Certifications LAZ Transportation is committed to fostering an inclusive and equitable contracting environment and fully supports the City of San Luis Obispo's goals related to Disadvantaged Business Enterprise participation. We recognize the importance of DBE engagement in publicly funded transit operations and view meaningful subcontracting partnerships as an extension of our broader commitment to community investment. At the time of this proposal submission, LAZ Transportation has not identified a designated DBE subcontractor for this contract. However, we want to be transparent that this reflects the current stage of our planning process and not a lack of commitment to the City's DBE objectives. LAZ Transportation is fully prepared to work collaboratively with the City of San Luis Obispo to identify, evaluate, and formalize DBE partnerships that are appropriate in scope and aligned with the operational needs of this contract. Specifically, LAZ Transportation commits to the following upon contract award: Working directly with the City's DBE program coordinator to understand applicable DBE goals, reporting requirements, and any federally mandated participation thresholds tied to this contract's funding sources. Actively soliciting qualified DBE firms for subcontracting opportunities in areas such as vehicle maintenance support, facility services, fuel supply, technology services, and administrative support functions, areas where meaningful subcontracting relationships can be structured without compromising operational continuity or service quality. Maintaining transparent documentation of all Transit Operation & Maintenance Services G. 2 – Experience & Qualifications 17 good-faith outreach efforts in accordance with applicable federal and state DBE program requirements, including FTA Circular 4716.1A where applicable. LAZ Transportation has an established history of pursuing and maintaining DBE partnerships across its national portfolio of transit and transportation contracts. We bring both the organizational commitment and the administrative infrastructure to support compliant, productive DBE relationships and look forward to developing those partnerships in collaboration with the City for the San Luis Obispo Transit program. 9. Additional Resources LAZ brings a broad network of operational, technical, and management resources that may be made available to the City, with or without direct cost, to support the successful delivery of SLO TRANSIT services and future program enhancements. Consulting and Strategic Support LAZ can provide subject matter experts in transit operations, maintenance optimization, service planning support, and workforce development. These resources can assist with performance reviews, cost containment strategies, service efficiency evaluations, KPI development, and implementation of industry best practices. Our transition and task force teams are also available to support major service changes, emergency response, or special initiatives. Special Event and Surge Operations LAZ maintains dedicated event and surge-response teams experienced in managing high-ridership demand, temporary service adjustments, traffic control coordination, and customer flow management. These resources can be deployed to support Cal Poly peak periods, community events, construction detours, service disruptions, or other unforeseen operational needs. Technology and Innovation LAZ provides access to proprietary and third-party technology solutions that enhance service delivery, reporting, and the customer experience. These include: • Advanced performance and business intelligence dashboards for real-time and historical data analysis • Workforce management and staffing optimization tools • Safety, training, and compliance tracking platforms • Customer communication and service alert tools • Support for fare system integration, open-loop payment programs, and future mobility technologies These tools can be used to supplement City-provided systems and to support data validation, National Transit Database reporting, and continuous performance monitoring. Maintenance and Technical Resources LAZ’s fleet and facilities technical specialists are available to assist with preventive maintenance program development, parts procurement strategies, warranty recovery, asset lifecycle planning, and preparation for zero-emission fleet expansion. Additional support can be provided for major overhauls, campaign work, and implementation of new equipment or systems. Transit Operation & Maintenance Services G. 2 – Experience & Qualifications 18 Procurement and Vendor Network Through our national platform, the City may benefit from LAZ’s established purchasing programs, cooperative contracts, and vendor relationships for parts, supplies, uniforms, safety equipment, and maintenance services, helping to reduce costs and improve response times. Training and Workforce Development LAZ provides structured training programs for operators, dispatch, maintenance, and supervisors, including leadership development, safety certification, customer service, and ADA sensitivity training. Refresher training, retraining, and customized programs can be deployed as needed to address performance trends or new service requirements. Safety and Risk Management The City will have access to LAZ’s corporate safety team, accident review committees, claims management support, and system safety plan development resources. These resources support continuous improvement, regulatory compliance, and reduction of preventable incidents. Future Mobility and Multimodal Integration LAZ can support the City in evaluating and implementing future mobility programs, including first/last mile solutions, micro transit integration support, mobility hubs, electrification planning, and other initiatives that enhance ridership and system connectivity. These resources provide the City with scalable support, operational depth, and technical expertise that can be activated whenever needed to enhance reliability, improve performance, and support both current operations and future transit initiatives. ESG at LAZ Aligned under the LAZ mission statement, to “Create opportunities for our employees, and Value for our Clients”, LAZ launched an ESG Division in 2022. We partnered with Quinn and Partners, a leading industry expert in corporate sustainability and climate action and with their guidance, created an implementation roadmap aimed at advancing our ESG sustainability initiatives across LAZ. By embedding sustainability into our daily mindset, we are transforming the way we do business and creating opportunities for a positive impact across our portfolio in the United States and Canada. Diversity, Equity, & Inclusion Following its commitment to Environmental, Social, and Governance (ESG) principles, LAZ prioritizes Diversity, Equity, and Inclusion (DEI) as a people-first organization. LAZ believes that inclusive and supportive work environments attract top talent, foster innovation, and enhance employee engagement. Embracing DEI reflects LAZ’s dedication to social responsibility and ethical leadership. As a corporation guided by conscious capitalism, LAZ recognizes its responsibility to create an equitable and inclusive society. By championing DEI, LAZ contributes to fostering a more just and equal world. LAZ’s DEI approach focuses on three core areas, adopting a comprehensive and ongoing strategy that is embedded into the corporate culture. Transit Operation & Maintenance Services G. 2 – Experience & Qualifications 19 • Diversity policies, incentives, and commitments. Evaluate existing policies, practices, and procedures to identify any biases or barriers that may hinder diversity and inclusion. Make necessary changes to ensure fairness, equal opportunities, and inclusivity in recruitment, hiring, promotion, and other organizational processes. • Monitoring and tracking performance. Conduct a thorough assessment of the organization's current state of DEI through enterprise-wide surveys and analysis. Use the results of the baseline survey to establish specific, measurable, achievable, relevant, and time-bound goals related to DEI. • Accountability and recognition. Continuously monitor and assess the effectiveness of DEI initiatives. Collect feedback from employees, conduct regular surveys, and use data to measure progress, identify areas for improvement, and inform decision-making. Diversity, Equity, & Inclusion Initiatives LAZ has worked with internal stakeholders and external consultants to develop programs to foster understanding, respect, and inclusion of individuals from diverse backgrounds within LAZ and the communities it serves. These initiatives aim to eliminate biases, prejudices, and discriminatory practices, creating a more equitable environment and a safe space for open dialogue with colleagues. Additionally, LAZ collaborates with external organizations and experts to share best practices and advance DEI efforts. Through its Supplier Diversity and Inclusion Plan, LAZ partners with diverse vendors, enhancing opportunities for small, women-owned, minority, and service-disabled veteran- owned businesses. Embedding DEI into LAZ’s corporate culture and operations, improves organizational effectiveness and contributes to the broader goal of creating a more inclusive and equitable society. Conscious Capitalism Member LAZ’s leadership was inspired by the Conscious Capitalism mission to elevate humanity through business and is committed to helping others and making a difference in people’s lives. Conscious capitalism aims to align corporate practices with societal and ethical considerations, promoting both profitability and positive impact on society. This philosophy asserts that businesses should operate with a higher purpose beyond profit maximization, considering the welfare of stakeholders, including employees, clients, customers, suppliers, communities, and the environment. Conscious capitalism’s philosophy centers around four interwoven principles: higher purpose, stakeholder orientation, conscious leadership, and conscious culture. By prioritizing positive social and environmental impacts alongside financial performance, LAZ has built stronger relationships with its stakeholders and enhanced its brand reputation, while continue living up to The LAZ Way – LAZ’s mission, vision, and values – by aligning themselves with like-minded, caring people. LAZ Charitable Foundation The LAZ Charitable Foundation is dedicated to bringing hope and opportunity to underserved communities through initiatives supporting housing, education, food security, mental health, and career development. Transit Operation & Maintenance Services G. 2 – Experience & Qualifications 20 As a legacy foundation, its mission is to elevate humanity through business. Elevating humanity signifies a collaborative endeavor to enhance overall well-being, dignity, and quality of life for all individuals. This vision entails nurturing a society where people are empowered, educated, and provided with opportunities to achieve their fullest potential. Elevating humanity advocates for equality, social justice, compassion, and mutual understanding across diverse communities. It strives to uplift individuals from poverty, ignorance, and oppression, enabling them to lead fulfilling lives and make positive contributions to society. Ultimately, elevating humanity aims to foster a world where every person is esteemed, respected, and has equitable opportunities to thrive 10. Firm Contact Person for this Proposal The following individuals are authorized to serve as the primary contacts for all communications regarding this proposal: Steve Mooney Regional Vice President, Northern California LAZ Parking 5901 Christie Avenue, Suite 202 Emeryville, CA 94608 Phone: (650) 766-9803 Email: smooney@lazparking.com Paula Henry Vice President, Transportation Services LAZ Parking 200 Wilshire Boulevard, Suite 100B Los Angeles, CA 90017 Phone: (747) 254-9400 Email: phenry@lazparking.com These individuals are fully authorized to respond to inquiries, coordinate interviews, and negotiate on behalf of LAZ throughout the procurement process. Transit Operation & Maintenance Services G. 3 – Operational Approach 21 G. 3 – OPERATIONAL APPROACH 11. Start-up & Transition Plan The essential components of any start-up plan are preparation and having the fundamentals in place. As such, LAZ will take full responsibility and ownership of the process, providing a full commitment to do everything necessary to ensure a smooth start-up. As the leader of the start-up, LAZ will keep you apprised of progress, inform you of any challenges, and continually update the timeline for transparent communication. LAZ plans to implement overstaffing during the transition to ensure quick reactions to any challenges that may arise. Close coordination with San Luis Obispo, including agreement on the start-up process, and regular meetings and communication with internal staff on the plan, are essential for a successful launch. The Operating Start-up Plan will be focused on capturing information, developing, and implementing plans in all aspects of the operation to meet the contractual requirements of the contract. Following is a comprehensive outline of the projected activities and timelines which will be finalized after an initial meeting between LAZ and the City. This plan is meant to be fluid and can be adjusted to meet the needs of the stakeholders and operation. Transit Operation & Maintenance Services G. 3 – Operational Approach 22 San Luis Obispo Transition Timeline Timeline Tasks Award • Introduce dedicated start-up manager and implementation team • Establish clear line of communication with representatives • Establish timelines and detailed implementation checklists • Review objectives and priorities with contract representatives • Confirm facility and infrastructure needs • Acquire revenue and non-revenue vehicles • Technology – review and order equipment (cameras/telematics) • Begin recruitment process • Engage it & accounting (client-based solutions) • Determine maintenance solution & process T – 90 days • Engage hiring team (HR, managers, safety) • Set-up maintenance plan (PMIs, data gathering/entry) • Determine/implement licensing/registrations needs of vehicles • Set up accounting process & home office systems • Begin transition meetings T – 60 days • Conduct employee interviews, develop pool of eligible employees • Order employee "tools" (uniforms, badges, etc.) • Create list of office needs • Confirm regulatory requirements • Locate & engage clinics (randoms, DOT physicals, post-accident) T – 30 days • Conduct risk assessments for each route • Interview and hire existing employees (if approved) • Begin operator training including fueling procedures • Set up office and facilities • Conduct technology and telematics training • Review current SOPs for service • Confirm routes and schedules; finalize routes • Finish fleet prep (fuel cards, bus books, decaling, etc.) • Facility set up (utilities, office equipment, office supplies) • Create schedules (operators, operations staff) • Install / set-up telematics • New hire orientation (packets, "tools", communication plan) • Operator training & DQ file setup • Create immediate SOPs (breakdowns, call outs, etc.) T – 14 days • Confirm staffing schedules and hiring status • Get updates from HR regarding Labor Agreements • Test software for changeover – test runs in the field • Ensure site Supervisor has a communication plan for Dispatchers Transit Operation & Maintenance Services G. 3 – Operational Approach 23 Timeline Tasks T – 0 day (Transition Day) • Make sure all start-up and implementation team members present • Commence review of operations and document any opportunities or recommendations • Collect baseline data, monitor, and review service levels, wait times, OTP, and call volume • Conduct field operator assessments • Monitor performance (schedule accuracy, vehicle utilization) • In-field observations / customer feedback T + 14 days • Evaluate performance and provide feedback to the hospital • Completion of operations audit & security review • Provide the contract staff with any recommendations to enhance operation immediately • On-going field staff assessments & training T + 30 days • Review field staff performance, correction/replacement/hiring process • Review of office staff performance • Establish a mutually acceptable format for reporting information • Conduct initial customer satisfaction survey using QR codes • Evaluate any opportunities to enhance the service • Weekly Review Calls • Monitor weekly performance • Develop operation specific SOPs • Develop baseline KPIs • Review employee performance • Create operator and maintenance files • Fill employment shortfalls / identify BTW T + 60 days • Present first operational performance review – review procedures • Presentation of review of operation/ revised SOP to contract staff • Implement any changes or revised procedures • Develop Standard Operating Procedures for Operations • Refine operator approach and practices • Bi-weekly Review Calls • Adjust schedules / routes as needed • Monitor KPIs & address challenges • Review maintenance performance • Review fleet performance T + 90 day • Final on-site visit • Review operational performance • Review financial performance • Continue to provide recommendations based on initial operation Transit Operation & Maintenance Services G. 3 – Operational Approach 24 12. Management & Operations Plan The LAZ Service Approach Service Goals - Service Solutions – Service Expectations & Results San Luis Obispo Project Approach & Requirements The project approach and plan for the San Luis Obispo operation will be focused on our core operational competencies, which are the most important attributes to the success of our shuttle operations. These competencies have the components that provide the foundation for a safe, effective, and efficient operations plan. Employee Engagement People are our greatest asset. LAZ’s Transit Operations Plan prioritizes strategic team selection and comprehensive training focused on safety, service, and performance. Our recruitment and development programs ensure employees communicate effectively and represent the partnership with professionalism and courtesy. Customer service is ingrained in every aspect of our operations—from hiring and training to fleet maintenance. LAZ remains “Driven to Excellence.” Transit Operation & Maintenance Services G. 3 – Operational Approach 25 13. Scheduling, Dispatch & Customer Service Scheduling and Staffing Efficient scheduling ensures reliable service while controlling costs. • Ridership demand analysis to optimize service levels • Advanced run-cutting and resource allocation tools • Real-time schedule adjustments with San Luis Obispo coordination for major changes Field Operations On-site management will be led by an experienced Portfolio Manager serving as the single point of accountability. The team will be empowered to make real-time operational decisions while maintaining alignment with service standards. Core Responsibilities • Staff training and performance management • Customer service and regulatory compliance oversight • Staffing schedule development aligned with demand • KPI monitoring including on-time performance and safety metrics • Continuous improvement through service audits and rider feedback Minimum Staffing Levels LAZ will maintain minimum operational staffing levels to ensure continuous service oversight and rapid response capability. Minimum coverage will include: • At least one dispatcher on duty at all times during service hours • On-call operations supervisor or manager available for escalation and emergency response • Field supervision coverage during peak service periods or high-demand operations • Access to backup dispatch and operations personnel during service disruptions or special events Vision All potential partnerships present unique challenges; however, these challenges also foster meaningful opportunities for both personal and professional growth. Though demanding, the opportunity to support this partnership is a privilege and should be approached with the highest level of professionalism and dedication. Values Respect, Commitment to People, Honesty, Integrity, and Trust. Practices Sharp and On Time, Get 100% performance, and Clean & Safe Standards of Behavior We prioritize proactive support, clear communication, efficiency, and organization. Our team ensures personalized and engaging interactions while maintaining a professional tone, strong customer focus, and preparedness. By working efficiently, staying in control, and collaborating closely with you, LAZ is committed to delivering premier customer service through operational excellence. Transit Operation & Maintenance Services G. 3 – Operational Approach 26 Staffing levels will be adjusted based on service demand, seasonal fluctuations, and special operational needs. Dispatch Operations Dispatch serves as the central coordination hub for daily operations and emergency response. Key Functions • Driver and vehicle assignment management • Maintenance coordination and DVIR monitoring • Incident response and stakeholder notification • Operational recordkeeping and service documentation During breakdowns or service disruptions, dispatch coordinates rapid response including backup vehicle deployment and maintenance coordination to minimize passenger impact. Operations Logging and Reporting LAZ maintains detailed operational logs to support data-driven decision making. • Daily driver and vehicle assignments • Shift-level incident and service notes • Management review at shift start and end Technology and Telematics Integration LAZ integrates telematics technology to improve safety, efficiency, and rider experience. The platform supports: • Real-time route optimization • Fleet performance and fuel efficiency monitoring • Real-time rider information including vehicle tracking and arrival estimates Customer Service LAZ is committed to delivering professional, responsive, and accessible customer service through multiple communication channels. Customer service support will include: • Driver customer service and ADA training • Real-time passenger communication via mobile applications and digital platforms • On-site and phone-based customer assistance • Feedback collection through surveys, customer contacts, and digital tools • Rapid escalation and resolution of customer concerns Customer Service Hours Customer service and dispatch support will be available during all SLO Transit revenue service hours. Coverage will include: • Dispatch staffing beginning prior to first vehicle pull-out • Continuous support throughout all service hours • Coverage through final vehicle return and close-out procedures • After-hours on-call management support for emergencies Customer inquiries received outside normal service hours will be addressed at the start of the next service day, unless classified as urgent. Transit Operation & Maintenance Services G. 3 – Operational Approach 27 Summary LAZ delivers a structured, technology-enabled, and customer-focused operating model designed specifically for complex campus environments. Through strong partnership governance, comprehensive safety programs, advanced technology integration, and proactive risk management, LAZ will ensure San Luis Obispo receives safe, reliable, and high-quality shuttle services that reflect the institution’s standards and values. 14. Driver Turnover Driver Workforce Reliability, Recruitment, and Retention Program LAZ understands that consistent driver staffing is critical to maintaining safe, reliable transit service. Our workforce management strategy combines proactive staffing models, aggressive recruiting, strong retention programs, and contingency planning to ensure drivers are always available to meet service demands. Workforce Coverage Strategy – Preventing Service Gaps LAZ maintains multiple layers of staffing protection to prevent service interruptions caused by no- shows, absenteeism, or turnover. Proactive Coverage Measures • Maintain a relief driver pool sized to support scheduled absences and unexpected callouts • Crosstrain qualified staff to support multiple routes and service types • Maintain standby driver availability during peak service windows • Use historical attendance and service data to forecast staffing needs Real-Time Response to No-Shows or Absences • Immediate dispatcher notification and escalation protocol • Standby driver deployment or shift reassignment • Field supervisor coverage when necessary • Management escalation for repeated attendance issues These layered protections ensure service continuity even during unexpected staffing challenges. Absenteeism Management Program LAZ uses a structured attendance management program focused on accountability and support. Program Components • Clear attendance policies and expectations • Progressive coaching and corrective action when needed • Early intervention for attendance trends • Supervisor check-ins and employee support resources • Schedule flexibility when operationally feasible Vacation and Planned Time-Off Management LAZ uses structured workforce planning tools to ensure adequate coverage for planned absences. Transit Operation & Maintenance Services G. 3 – Operational Approach 28 PLANNING PRACTICES • Advance vacation scheduling requirements • Staggered time-off approval to maintain coverage levels • Seasonal staffing adjustments for known demand fluctuations • Temporary staffing augmentation when required Recruiting Strategy LAZ uses a multi-channel recruiting approach to maintain a strong pipeline of qualified operators. Digital Recruiting Platforms We actively recruit using major workforce platforms, including: • Indeed • LinkedIn These platforms allow targeted recruiting based on location, CDL qualifications, and transit experience. Additional Recruiting Channels • Local workforce development agencies • CDL schools and training programs • Employee referral programs • Community job fairs and hiring events • Military veteran hiring initiatives Recruitment Process Our structured hiring process ensures each candidate is thoroughly vetted, properly qualified, and fully prepared to safely and effectively perform their job duties from day one. Screening Includes • Background and driving record review • Drug and alcohol testing per regulatory requirements • CDL verification and credential review • Customer service and safety mindset evaluation • Physical qualification compliance Retention Strategy Driver retention is critical to maintaining consistent service quality and operational stability. Retention Programs Include • Competitive wages and benefits • Predictable scheduling whenever possible • Paid training and career advancement opportunities • Safety incentive and recognition programs • Employee engagement surveys and feedback programs • Strong local management support structure Transit Operation & Maintenance Services G. 3 – Operational Approach 29 Turnover Reduction Initiatives LAZ reduces turnover through culture, leadership engagement, and career path development. • Mentorship programs for new drivers • Continuous safety and customer service training • Clear promotion pathways (driver → trainer → supervisor → management) • Recognition programs for performance and tenure Assurance of Driver Availability SLO Transit is assured of driver availability through LAZ’s multi-layer workforce protection model. Operational Guarantees • Relief driver pool sized to service level requirements • Standby drivers available for peak and critical shifts • Cross-trained workforce for operational flexibility • Active recruiting pipeline maintained at all times • Management escalation protocols for staffing shortages • Use of overtime and temporary staffing when necessary Additionally, LAZ maintains strong workforce forecasting models to anticipate staffing risks before they impact service. Continuous Workforce Monitoring LAZ leadership monitors key workforce metrics, including: • Attendance rates • Overtime utilization • Turnover trends • Recruiting pipeline health • Training completion rates These metrics are reviewed regularly to ensure proactive staffing management. Commitment to Service Continuity Our goal is simple: No missed service due to staffing shortages. Through proactive workforce planning, strong recruiting pipelines, and industry-leading retention practices, LAZ ensures reliable operator availability to support safe and consistent transit service delivery. Transit Operation & Maintenance Services G. 3 – Operational Approach 30 15. Quality Service LAZ Customer Service Metrics: Surveys & Secret Shoppers LAZ is dedicated to delivering the highest standards of customer service and program quality. We believe that setting relevant, meaningful Key Performance Indicators (KPIs) is essential to maintaining excellent service levels and clearly demonstrating our success to clients. LAZ takes a balanced scorecard approach to ensure that we are tracking and improving all facets of our business: Quality, Service, People, and Financial Performance. Understanding that customer service is central to shuttle operations, LAZ prioritizes training all personnel in both safety and customer service. Our team is committed to providing friendly, efficient, and reliable service. To ensure we meet our service standards, we measure performance through multiple methods, with customer satisfaction as a primary goal. The most effective ways to assess customer service are through Secret Shopper programs and direct Customer Feedback, allowing us to consistently monitor and enhance the customer experience. Transit Operation & Maintenance Services G. 3 – Operational Approach 31 16. Technology Samsara LAZ is dedicated to providing safe, efficient, and customer-focused shuttle bus services. To ensure timely delivery of passengers and stellar customer service, we will implement the following methods, programs, and initiatives: AI dash cams Real-time fleet telematics Asset / equipment tracking Connected workflows, driver training, compliance tools Security and site-visibility via remote sensors Key Features Improved Safety Cost Reduction Fuel Efficiency & Sustainability Operational Visibility Scalability & Reliability Actionable Insights Via AI Trusted Support Key Benefits Transit Operation & Maintenance Services G. 4 – Maintenance 32 G. 4 – MAINTENANCE 17. Facility Maintenance Program Maintenance Philosophy A robust maintenance philosophy establishes a strategic foundation for fleet operations to ensure that safety, compliance, operational efficiency and cost-effective strategies are not sacrificed, while maximizing readiness and performance. Our approach is designed to meet and exceed the unique demands of the client where downtime directly impacts safety, service, and “The Passenger” experience. The following are the core principles of the maintenance plan: Safety above all Safety is paramount as a foundational principle to ensure all team members are properly cared for. Our safety team will ensure all shop space is properly sectioned and outlined to allow for safe passage between bays, proper lockout/tagout procedures are followed, safe shop and 5S procedures will maintain the working environment organized, and high voltage safety training will prepare techs for any HV/EV vehicles are cared for properly. Finally, ensuring that key safety systems such as brakes, steering, and suspension are maintained with zero-tolerance standards to keep drivers and passengers protected. Training and Certification of Technicians Ongoing training will ensure that technicians will keep up with current and new technologies such as EV, CNG, LPG, and hydrogen. Vehicle specific training from OEMs is of utmost importance as well with specialty vehicles such as transit and cutaway buses, along with specialized equipment such as ADA lifts, ramps, camera systems, air systems, and many more specific to the bus industry. Likewise, recurrent training and certifications on high-voltage training, OSHA standards, and automotive best practices will keep our maintenance team in excellent condition to perform at their best for the fleet under management. Compliance Our safety and preventative maintenance programs are designed to meet and exceed all federal and state regulations, including DOT, EPA, TxDOT, and FTA. Our technicians and administration staff will follow proper annual and recurrent inspections requirements, along with preventive maintenance Transit Operation & Maintenance Services G. 4 – Maintenance 33 processes to ensure the highest standards are upheld, documented, and stored. This includes all emissions requirements to meet TxDOT and federal standards. Preventive Maintenance First (PM) Our preventative maintenance program is built around a comprehensive, intentionally designed PM Inspection that targets critical safety systems/components and the most common causes of unscheduled repairs. This proactive approach prioritizes safety while identifying and addressing high wear components before failure occurs. Each fleet unit is properly cycled and serviced through scheduled replacement of fluids, filters, brake components, belts, and other common wear items to minimize breakdowns and increase reliability for service. By shifting from reactive maintenance and focusing on prevention, we significantly decrease unscheduled repairs, control costs and extend fleet lifecycle, resulting in reliability, enhanced safety for employees, passengers and the community we serve. Predictive Maintenance & Repair (PdM) Predictive Maintenance (PdM) enhances the preventative maintenance program by using data-driven insights collected through our VMS to identify issues before they impact operations. With the integration of telematics, oil analysis, root cause analysis, and battery health, fleet data is continuously captured and analyzed within fleet management systems. This provides us the opportunity to identify early fault detection and allows maintenance efforts to be more precise and proactive. This also results in our parts procurement, inventory, purchase opportunities, and workforce planning to be better aligned, reducing costs, improving efficiency and maximizing fleet readiness. Lifecycle Asset Management By the implementation of proper preventive maintenance and predictive maintenance philosophies, the vehicle assets will be better cared for, and management will be more enabled and empowered to suggest refurbishments, rehabilitation, asset retirement, and budgeting for long term replacement cycles. Timing is of the essence in bus asset purchasing, therefore the more predictive data is utilized, the more buying power the airport will have when placing future bus replacement orders and weighing them with the fractional cost of replacement and refurbishment. Efficiency With data at the fingertips of our maintenance management team and operations management team, efficiencies and strategies for reducing the wear and tear of the vehicle assets can be developed and implemented. Initiatives such as reducing idling, managing peak load consumption for EV charging, and proper cleaning cycles will streamline the maintenance process. Continuous improvements to process such as emergency road calls, emergency repairs such as punctured or compromised tires, and the analysis of inspection results, maintenance cost per mile, mean distance between failures, technician performance and work order time analysis will also build upon a strong foundation over time. Sustainability Sustainable transportation maintenance will incorporate initiatives such idle reduction, peak load charging, water reclamation and treatment, eco-friendly cleaning chemicals, complaint and ethical oil and hazardous waste removal will align maintenance and environmental goals into one cohesive and executable plan. Transit Operation & Maintenance Services G. 4 – Maintenance 34 Cleaning Standards, Damage Liability, & Reporting Requirements The maintenance and cleaning team will implement the following cleaning plan and apply it uniformly across all vehicle assets to ensure measurable cleaning and sanitation standards as set forth by San Luis Obispo. Operations The fleet washing team will execute daily operations whether at the automated vehicle wash bay, or within a designated wash area using automated wash bots for the exterior, and comprehensive detailing methods for the interiors. The cleaning will consist of: DAILY EXTERIOR WASH • Complete wash using pH-neutral, biodegradable detergent • Remove road film, dust, particulates, and water spots • Wheels and rims must show no visible grease buildup • Front windshield: zero streaks or clouding WEEKLY EXTERIOR DETAIL • Pressure wash wheel wells and undercarriage • Clean engine compartment surfaces where accessible • Inspect for fluid leaks, rust, or damage (documented with photos) Interior Cleaning Standards FLOORING • Sweep entire floor, including under seats • Mop with neutral cleaner; no standing water • Gum or adhesive residues must be removed same day SEATING • Remove trash from all seat pockets and cushions • Spot clean spills immediately • No visible staining on finished job; note persistent stains in maintenance log DRIVER AREA • Disinfect controls, dash, steering, levers, touchscreens (per OEM guidelines) • Clean driver’s floor mat and pedals • Ensure zero loose debris under pedals (safety requirement) PASSENGER COMPARTMENT • Clean all grab rails, stanchions, straps, farebox surfaces, and payment validator areas • Wipe ceiling panels and sidewalls weekly • Remove graffiti/writing daily; escalate if painted or permanent WINDOWS / GLASS • All interior glass must be streak-free Transit Operation & Maintenance Services G. 4 – Maintenance 35 • Graffiti film damage must be logged • Mirrors: no smudges or fingerprints DISINFECTION STANDARDS • Use only EPA-registered disinfectants safe for plastics, vinyl, and fabrics • Mandatory daily disinfection of all high-touch zones: o Handrails & stanchions o Door handles o Stop-request buttons & cords o Seat grab points o Driver cockpit controls • Dwell time must follow the manufacturer’s label (typically 2–10 minutes) 18. Preventive Maintenance & Inspection Program Preventive Maintenance Procedures Our preventative maintenance procedures are structured to strategically align service intervals with mileage, calendar days, and vehicle utilization. The PMI serves as the cornerstone of our program and is supported by scheduled services that meet and exceed all manufacturer's recommendations and local, state, and federal requirements. This approach increases inspection touch points without burdening operations, resulting in higher standard of reliability, safety, and overall fleet performance. The following are the draft PM schedules for the fleet based on vehicle type. Transit Operation & Maintenance Services G. 4 – Maintenance 36 Warranty Coordination Warranties in the early stages of vehicle lifecycles will be imperative to reduce costs and get the most value from the upkeep and repair of the newly acquired vehicles. Our team will work directly with the chassis and bus manufacturers to uphold warranties both mechanically and structurally. Our team and partners have excellent direct connections to the major OEM’s, dealers, and parts suppliers, which will be maximized to the benefit of DFW and its fleet. Part warranties are often overlooked and are also a great opportunity for cost reduction. Through our Parts Manager and management system we will be able to identify and maximize such opportunities. Fueling and Daily Readiness Fueling operations are the backbone of a thriving and efficient transportation operation. The fuel team will be scheduled throughout the day to ensure all assets are ready and prepared to be placed into service. The following schedule has been developed to maximize the number of units to be serviced and to ensure the operations team has enough available vehicles to go into service and reduce downtime and deadheading miles for the fleet. Each morning, the maintenance, fueling, and cleaning team will ensure many of the vehicle assets are ready to operate and will track performance day/week over week. 19. Ratings LAZ and the public transit systems managed by principals of the firm have not received an “unsatisfactory” rating from any law enforcement or regulatory agency within the past three (3) years related to maintenance practices, maintenance records, facility conditions, or public fixed-route vehicle deficiencies. All operations are conducted in accordance with applicable federal, state, and local regulations, with established preventive maintenance programs, internal audit procedures, and continuous quality control measures to ensure full compliance and a state of good repair. 20. Fines & Citations LAZ and the public transit systems managed by principals of the firm, have not been cited, fined, or ordered to cease operations by any regulatory agency within the past five (5) years for improper maintenance, CHP inspection failure, or for accidents determined to have been caused by improper maintenance. Our maintenance programs are structured to meet or exceed all applicable federal, state, and local regulatory requirements, including documented preventive maintenance schedules, quality assurance inspections, and ongoing compliance monitoring to ensure vehicles and facilities remain in a safe and state-of-good-repair condition at all times. Transit Operation & Maintenance Services G. 4 – Maintenance 37 21. Insurance Overview of Proposed Insurance Program LAZ, through the transportation division, maintains a comprehensive insurance and risk management program designed to meet or exceed the minimum insurance requirements and to support safe, reliable transit operations. We believe that insurance is there as accidents, by definition, cannot be prevented, but we strive to reduce the prevalence and severity of all claims through the strategy listed below. LAZ’s insurance program is supported by a fully staffed, in-house insurance department consisting of Risk Managers and Analysts, overseen by our Chief Financial Officer, who works closely with our legal department. We also maintain a dedicated claims unit responsible for managing all vehicle and transit- related claims, ensuring timely reporting, thorough investigation, and efficient resolution. Insurance Coverage by Type Coverage Type Limit of Liability Deductible/SIR General Liability $1M per occurrence/$2M per aggregate $1.5M SIR Auto Liability $5M Combined Single Limit $1M Crime $5M $250K Worker’s Comp/Employer’s Liability Statutory/$1M $500K Excess General Liability $4M per occurrence/$4M per aggregate N/A - Follows Form Umbrella Policies $100M N/A - Follows Form Method of Cost Calculation Insurance costs are determined based on several factors, including projected annual revenue, risk exposure, historical claims experience, and actuarial projections. All calculations are performed by our external actuarial consultants. Insurance expenses are allocated across three categories, outlined below: GKL Coverage (general liability, excess/umbrella, property, professional, and crime policies): • Calculated as a percentage of revenue. Automobile Coverage: • Annual premium assessed per vehicle. Workers’ Compensation: • Calculated as a percentage of payroll. Transit Operation & Maintenance Services G. 4 – Maintenance 38 Transit Operation & Maintenance Services G. 4 – Maintenance 39 Transit Operation & Maintenance Services G. 5 – Safety & Training 40 G. 5 – SAFETY & TRAINING 22. Staff Training Program Safety Safety is the top priority at LAZ. Every employee receives a Safety Manual during their initial orientation, accompanied by a thorough review of safety standards. Unsafe behaviors are strictly prohibited, ensuring the safety of employees, passengers, and the public. Safety training is designed to address common scenarios, including: • Safe driving skills • Working safely around vehicles in loading zones • Personal injury prevention and proper lifting techniques • Operating in extreme temperatures • Responding appropriately during a robbery situation • Engaging with intoxicated customers • Preventing slips, trips, falls, and other hazardous incidents Operator Safety Guidelines LAZ has established comprehensive safety guidelines to ensure the well-being of drivers, passengers, and others. These guidelines align with all state and local motor vehicle regulations and emphasize defensive driving practices. Every operator is expected to drive safely, responsibly, and courteously. Key operator safety requirements include: • Prohibition of impairment. Operating a vehicle under the influence of alcohol, drugs, or prescription medication that impairs driving is strictly forbidden and may result in termination • Prohibition of distracted driving. Cell phone use while driving is prohibited. Calls must be completed when parked or via hands-free devices. Safety must always take precedence • Fitness to drive. Operators must not drive when impaired by illness, fatigue, injury, or medication. Any such issues must be reported to a supervisor before starting a shift Transit Operation & Maintenance Services G. 5 – Safety & Training 41 • Mandatory seatbelt use. All operators and passengers must wear seat belts at all times, regardless of airbag availability • Vehicle security. Operators are responsible for securing company vehicles. Vehicles must be turned off, keys removed, and doors locked when unattended • Headlight use. Headlights are required: Two hours before sunset until two hours after sunrise, during inclement weather or when visibility is less than 500 feet, or whenever windshield wipers are in use • Door safety. Operators must check for oncoming vehicles, pedestrians, and bicycles before opening doors upon exit • Legal compliance. Operators must obey all state and local traffic and parking laws • Authorized use only. Company vehicles are for business use by authorized personnel only. Unauthorized individuals, including family members or non- employees, are not allowed to drive or ride in company vehicles • Passenger policy. Passengers must be limited to those required for business purposes, such as employees, vendors, or client representatives Training LAZ’s onboarding program ensures that new employees are thoroughly prepared to deliver exceptional service and meet the company’s high standards. The program is designed to combine classroom instruction, hands-on experience, and ongoing feedback, fostering both immediate competency and long-term professional growth. Classroom Training LAZ’s foundational training introduces new employees to the core aspects of their roles. A comprehensive training guide covers key topics such as guest and customer relations, facility appearance standards, job performance techniques, problem-solving, and workplace professionalism. New hires are required to complete a minimum of 12 hours of classroom training before beginning location- specific duties. Mentor Shadowing After classroom training, new employees are paired with experienced mentors for 16 to 32 hours of on-the-job shadowing. This step allows new team members to observe and practice essential procedures in real-world scenarios under guidance. Mentors, selected for their expertise and performance, model best practices and teamwork, helping new hires acclimate to the work environment effectively. On-Site Familiarization Ensuring that all LAZ employees are intimately familiar with the area is of the utmost importance. New employees will be trained by providing them with an overview of its key landmarks, traffic routes, and parking facilities. Employees will be encouraged to explore the area themselves by using maps, guidebooks, or digital resources. Transit Operation & Maintenance Services G. 5 – Safety & Training 42 Guided tours led by experienced employees will offer firsthand exposure to the area's unique characteristics and operational insights. Managers will use technological resources, such as interactive maps, to simulate real-life experiences and help new employees develop spatial awareness and familiarity with the area. It is important to role- play various scenarios that employees may encounter while working on campus, enabling them to practice problem-solving and communication skills. First Impressions At LAZ, the company holds a firm belief that there are no second chances to create a good first impression. Upholding the highest standards of customer service and professionalism is paramount in every aspect of the business. Managers and personnel are keenly aware that they not only represent LAZ but also serve as ambassadors to the city. Each interaction with customers is considered a "moment of truth," where lasting impressions are formed. Training programs are designed with a focus on this principle. Key topics include: • Smiling. Recognized as the ultimate first impression, a smile reflects happiness and confidence, often prompting others to reciprocate. It can uplift spirits, as smiling is infectious • Initiating conversation. Speaking first demonstrates care and confidence to the customer, fostering trust in the service provider's ability to assist them • Eye contact. Regarded as the highest form of human courtesy, maintaining eye contact signals active listening and emphasizes the individual's importance • Friendly conversation. Building upon positive experiences, engaging in friendly conversation further solidifies the customer's perception. Such interactions are non- threatening and demonstrate initiative on the part of the service provider Initial Feedback The first 10 days of employment are closely monitored by the employee’s manager to ensure a smooth transition. During this period, the manager provides an initial review focusing on work habits, appearance, paperwork accuracy, customer interactions, and on-the-job performance. A formal and comprehensive evaluation is conducted after 90 days to assess the employee’s progress and identify areas for further development. Transit Operation & Maintenance Services G. 5 – Safety & Training 43 Transportation-Specific Training Programs At LAZ, the commitment to safety, operational excellence, and exceptional passenger experience starts with its comprehensive and adaptable training program. Each shuttle location is assigned a dedicated Driver Trainer responsible for implementing and maintaining the training curriculum. This program is carefully designed to meet both LAZ's high standards. LAZ’s training philosophy centers on interactive and participatory learning. Drivers are trained in every aspect of safe driving and customer service through engaging sessions that include: • Extensive training materials. Comprehensive guides for trainers, detailed instructor manuals, and workbooks for drivers to practice and solidify their skills • Performance assessments. Regular quizzes, tests, and final driving evaluations to ensure thorough knowledge retention and skill mastery • Customized content. The flexibility to integrate client- specific requirements, such as route knowledge and unique passenger needs LAZ provides comprehensive, adaptable, and client-specific training programs to ensure drivers are prepared to deliver safe, professional, and customer-focused shuttle services. The training is tailored to meet the operational and regulatory requirements of each client, including San Luis Obispo. Train-the-Trainer Program LAZ’s Train-the-Trainer program ensures the consistent delivery of high-quality training across all locations. This program identifies and develops team members to serve as in-house trainers, equipping them with advanced knowledge, instructional techniques, and leadership skills. By cultivating trainers who understand the unique operational requirements of San Luis Obispo, LAZ fosters a ripple effect of excellence – ensuring that all frontline employees are trained to the highest standard. Through the Train-the-Trainer program, these specialized trainers are taught how to effectively communicate core principles of safety, service, and operational efficiency while modeling best practices. They receive ongoing professional development to stay up to date with industry advancements and regulatory requirements, ensuring their instruction remains relevant and impactful. This structured approach elevates the overall quality of the workforce, creating a team of drivers who are well-prepared to meet the needs of the community with confidence and competence. New Driver Training LAZ’s core New Driver Training program is designed to set drivers up for success from day one, equipping them with the skills, knowledge, and confidence required to operate San Luis Obispo transit system effectively. This comprehensive program includes classroom instruction, hands-on practice, and a robust safety curriculum tailored to meet the specific demands of campus transit. With a focus on professional driving techniques, passenger interaction, and route familiarity, LAZ ensures that every new driver is fully prepared to provide safe, reliable, and customer-focused service. The program includes: Transit Operation & Maintenance Services G. 5 – Safety & Training 44 • Orientation. Introduction to LAZ policies, company values, and operational expectations (4 hours) • Company-specific training. Focused training on client- specific standards and operational nuances (4 hours) • Defensive driving and classroom training. Core safety principles and behind-the-wheel techniques (8 hours) • Behind-the-wheel training. Tailored to individual experience levels, ensuring drivers are road-ready (24 to 60 hours) Key training modules cover essential topics such as vehicle maneuvering, ADA compliance, elder and disability sensitivity, accident reporting, and professional communication skills. Specialized Training Modules In addition to core training, LAZ offers a suite of specialized programs tailored to address the unique needs of San Luis Obispo transit system and its diverse ridership. These programs go beyond foundational skills, focusing on critical areas such as accessibility, advanced safety techniques, and cultural competence. By combining industry best practices with client-specific requirements, these initiatives empower drivers to deliver exceptional service while navigating complex transit environments with confidence and care. • ADA and passenger sensitivity training. Comprehensive modules developed with input from the National Safety Council, covering wheelchair securement, lift operation, and best practices for assisting passengers with disabilities • Decision driving. A cornerstone of LAZ's safety philosophy, emphasizing the five principles of decision-making on the road—expand your look-ahead capacity, get a bird's-eye view, signal intentions early, plan an escape route, and take decisive action • Cultural sensitivity and bilingual skills. Training designed to reflect the diverse ridership at San Luis Obispo, with modules that equip drivers to communicate effectively across language barriers and cultural contexts Ongoing Development At LAZ, training doesn’t stop after onboarding. Continuous improvement and safety monitoring are integral to our program. Drivers are evaluated at least once during their first six months and annually thereafter. Supervisors conduct periodic road observations, providing real-time feedback and identifying opportunities for retraining. This ensures all drivers consistently meet LAZ’s high safety and service standards. Refresher training sessions address evolving needs, reinforcing critical skills such as: Transit Operation & Maintenance Services G. 5 – Safety & Training 45 • Intersection awareness • Defensive driving techniques • Emergency procedures • ADA requirements Customized coaching sessions are also provided for drivers requiring additional support, with data- driven insights from AI-based safety monitoring tools guiding the process. 23. Safety Record LAZ, as a nationwide operator, maintains a 95–97% DOT safety score for our commercial drivers, demonstrating our strong commitment to safety, compliance, and operational excellence. National NorCal Claims: 323 Claims: 37 Milage: 16,403,772 Milage: 2,554,752 Claims per 100K Miles: 1.96 Claims per 100K Miles: 1.44 24. References University of California Merced LAZ Transportation operates a fixed route service for the University of California Merced. The shuttle service offers transportation for students 7 days a week and coincides with the university’s class schedule. The shuttle offers transportation for students to campus, student housing, and local businesses. In addition, we also offer a charter bus service on demand. CLIENT AND OPERATION INFORMATION Contact Info Details Operation Info Details Point of Contact Karin Growth Director of Transportation and Parking Services Vehicles (3) diesel and (7) gasoline 40 passenger shuttle buses Address 5200 Lake Road Merced, CA Passenger Volume 261,000 annually Phone/Email kgroth@ucmerced.com 209.349.2683 direct Technology Ride System/Samsara Contract Period 2019 – Present Safety Record 100% Transit Operation & Maintenance Services G. 5 – Safety & Training 46 County of Alameda, CA LAZ Parking operates a shuttle service for the County of Alameda employees as well as transportation services for County outreach participants. This shuttle service includes 7 - 24 passenger shuttles transporting from the BART and to various County buildings during weekdays. In addition, we operate an on-demand service for County special event requests. CLIENT AND OPERATION INFORMATION Contact Info Details Operation Info Details Point of Contact Scott Transou, Logistics Services Manager – Transit Vehicles 7 diesel shuttle buses 24 passenger Address 1401 Lakeside Dr. Alameda, CA Passenger Volume 74,270 Annually Phone/Email Scott.Transou@acgov.org (510) 272-6401 Technology Ride System/Samsara Contract Period May 2018 – Present Safety Record 98% Sacramento International Airport In January 2016, LAZ was awarded the contract to manage parking and bus operations at Sacramento International Airport. As the parking and bussing operator, LAZ is responsible for managing and overseeing the 24/7 operations, with 190 employees—union and non-union, maintenance and security contractors, and bus transportation operations with 44 buses. CLIENT AND OPERATION INFORMATION Contact Info Details Operation Info Details Point of Contact Nick Van Looy Vehicles 54 Buses Address 5900 Airport Blvd Sacramento, CA Passenger Volume 3,568,591 Phone/Email (916)809-0123 Vanlooy@saccounty.gov Technology Samsara, Lytix, Passio Contract Period End Date – March 2030 Safety Record 98% Transit Operation & Maintenance Services G. 6 – Personnel 47 G. 6 – PERSONNEL 25. Resumes Edgar Castaneda Jr. San Bruno, CA ecastaneda@lazparking.com (415) 407-5042 Experience LAZ PARKING Regional Portfolio Manager, Northern California 2025-Present • Oversees a diverse portfolio of leased and managed accounts across Northern California • Specializes in transportation and logistics • Serves as the key client liaison • Ensures retention through customized portfolio strategies aligned with DOT compliance • Conducts performance reviews, financial forecasting, and compliance audits • Collaborates across departments to structure leases and maintain regulatory alignment • Lead regional growth initiatives through market development and strategic partnerships Operations Manager, Boston Properties Portfolio & The Jay Hotel Valet 2022-2025 • Managed operations of 7 high-profile garages (Embarcadero Center, Salesforce Tower & more) • Managed P&L, forecasting, and reporting • Achieved compliance and performance benchmarks • Designed staff training programs; achieved 100% compliance and high shopper scores • Conducted rate analysis, leveraging business intelligence tools REEF/IMPARK Operations Manager 2012-2021 • Oversaw operations for leased and managed assets generating $10M+ annually • Led teams at St. Mary’s Garage, Japan Center, and Fort Mason Center • Built strong relationships with clients and city agencies; supported large event planning • Ensured revenue controls, safety compliance, and implemented automation. Transit Operation & Maintenance Services G. 6 – Personnel 48 Operations Manager 2011-2012 • Supervised frontline and supervisory staff in high-traffic special event operations • Conducted audits and maintenance assessments • Ensured follow-through with vendors and resolved operational issues Education • Bachelor of Science in Commerce, Major in Marketing (Far Eastern University, Manila, Philippines) • Certified Parking Professional Program (National Parking Association) Skills • Power BI, LAZgo & Subscription Management • Parking Automation & Payment Technologies • Budget Forecasting & P&L Management • Compliance & Audit Procedures • Staff Training & Leadership Development Anthony Hamilton Newark, CA ahamilton@lazparking.com (510) 301-4215 Experience LAZ PARKING Regional Director of Operations 2024-Present • Build and maintain strong client relationships, ensuring contractual obligations, operational delivery, and client expectations are consistently met or exceeded • Drive financial performance through P&L oversight, budget forecasting, variance analysis, expense management, and revenue optimization • Lead, mentor, and develop managers, supervisors, and frontline employees; identify and cultivate high - potential talent to support organizational growth and succession planning. • Recruit, hire, train, and onboard employees using the LAZ Way approach; ensure timely orientation and cultural alignment within two weeks of hire. • Oversee workforce planning, scheduling, payroll compliance, and overtime management to maximize efficiency and control labor costs • Ensure operational excellence by maintaining compliance with company policies, client agreements, federal/state/local regulations, and audit procedures • Deliver accurate daily, weekly, monthly, and annual financial and operational reporting to clients and regional leadership • Champion continuous improvement, process innovation, and technology adoption to increase scalability, efficiency, and customer satisfaction • Partner with regional leadership, clients, and vendors to execute strategic projects, programs, and initiatives that advance business objectives • Manage safety, claims, and risk management initiatives, ensuring employees adhere to company SOPs and proper reporting procedures • Actively participate in leadership, operational, and client meetings to align priorities, resolve challenges, and support long-term success Transit Operation & Maintenance Services G. 6 – Personnel 49 Regional Portfolio Manger 2023-2024 • Directed comprehensive portfolio management strategies encompassing Commercial, Hospitality, Enforcement, Valet, Traffic, Transportation, and Parking Operations, ensuring optimal efficiency and client satisfaction • Implemented innovative solutions tailored to streamline operations across diverse sectors, resulting in substantial revenue growth and cost savings • Conducted rigorous budgeting and forecasting for each sector, aligning financial goals with operational objectives and achieving budgetary targets consistently • Rolled out and reviewed bonus metrics with managers to ensure compliance with company values, culture, financial targets, client relations, operational standards, audits, safety protocols, and regulatory compliance • Cultivated and maintained strong client relationships through strategic planning and effective communication strategies • Led a team of eleven managers specializing in various operational areas, providing guidance and support to enhance team performance and project success • Collaborated cross-functionally with senior leadership to identify and capitalize on opportunities for business growth and operational improvement Operations Manager- Valet, Traffic, & Parking Operations 2021-2023 • Implement Parking Access Revenue Control Systems: SKIDATA at Westfield Valley Fair • Operate a cashless yet ticketless valet system: SMS Valet • Manage a team of 40+ employees who enhance the customer experience • Oversees financials and operations of a luxury mall to ensure professional valet, traffic, and parking management • Weekly meetings with the mall GM & AGM to ensure service, and safety standards are met • Manage Holiday Traffic needs around the property • Radio etiquette when communicating with security, mall management, housekeeping, engineering, and team • Organize daily huddles to review safety, performance expectations, and areas for improvement • Weekly meetings with supervisors for updates on events in the mall, staffing needs, aging report, revenue goals • Work close with SKIDATA to repair revenue control systems to maximize revenue at location • Report recommendations to the center management to maintain a safe, clean, and fun environment for guests • Implement LAZ Go in our surface lots to monetize the outskirts of the mall • Build incentive programs to increase productivity and morale in the workplace • Assist over 2,500 monthly parkers with any changes in their contract, and billing Education • BA – Broadcast & Electronic Communication Arts – San Francisco State • AA – Radio & Television Broadcasting - Chabot College Transit Operation & Maintenance Services G. 6 – Personnel 50 Curtis Boardman East Bay Area, CA cboardman@lazparking.com (510) 295-9517 Experience LAZ PARKING Regional General Manager, Northern California 2023-Present • Responsible for maintaining healthcare, shuttle, hospitality, municipal, and airport contracts • Sustains client revenue through the execution of revenue generation plans and marketing initiatives • Contributes to strategic planning, business development, and new location transitions • Maintains and growing client relationships • Mentors Portfolio Managers and Ops Directors to ensure our region is aligned with company and service standards • Maintaining regional compliance and safety goals Regional Director of Operations / Portfolio Manager 2018-2023 • Oversaw a portfolio of accounts which include municipal/private facilities, hospitals, shopping centers • Sustained client revenue through the execution of revenue generation plans and marketing initiatives • Enhanced productivity and operational functions while meeting budgeted goals and company vision • Maintained and grew client relationships • Preparation of monthly budget reviews and analyzation of client profit/loss reports • Mentored facility managers while keeping them in line with client/company standards and expectations • Contributed to business development, proposal, presentation, and transitions for new sites TOWNE PARK Senior Multi-Site Manager 2016-2018 • Operated multiple accounts simultaneously while maintaining books to meet each client’s needs • Executing operations with multiple deal structures including; revenue shares, management agreements, and per man hour contracts • Enhancing productivity and operational functions while meeting budgeted goals and company vision • Maintaining safety and claim targets in an operation that is responsible for 120,000 vehicles yearly • Staying in compliance with DOT regulations while maintaining a fleet of shuttles • Training and mentoring salaried account managers for continued employment growth • Ensuring district is compliant in the reconciliation process as revenue champion • Maximizing profitability through multiple aggregators Multi-Site Account Manager 2016-2018 • Ensured client is satisfied with guest service and standards • Maintained safety and compliance within company standards • Maintained productivity as well as keeping financials within forecasted budget • Updated RSS and payroll daily • Reported out P&L metrics as well as meeting budgeted GOP • Performed weekly proof of performance meetings and adapting service to meet client’s needs • Created services and facilitating contract negotiations to stream new revenue • Hired, trained, and mentored management and associates Transit Operation & Maintenance Services G. 6 – Personnel 51 Assistant Account Manager 2016-2018 • Ensured client is satisfied with guest service and standards • Maintained productivity as well as keeping financials within forecasted budget • Updated RSS and payroll daily • Performed weekly proof of performance meetings and adapting service to meet client’s needs • Built trust and rapport with the client (hotel & staff) as well as GSA/GSC staff UNITED STATES ARMY Sargent 2005-2010 • Oversaw, mentored and instructed team members • Insured proficiency in close quarter tactics, first aid, communications, and navigation • Responsible for training Iraqi Army soldiers for combat readiness • Provided tactical guidance and strategy to communicate the plan of field operations to enhance and optimize team performance • Conducted combat operations during first tour of Iraq and peacekeeping operations during the second tour Education • Associates Degree, Nutrition, Mount San Antonio College • Personal Training Certification, National Academy Of Sport Medicine • Performance Enhancement Specialist, National Academy Of Sport Medicine Skills • Operational Leadership & Collaboration • Relationship Management • Employee Management • Resource Management • Business Management • Finance Management • Marketing Strategy • Financial Analysis • Customer Service • Strategic Planning • Process Improvement • Project Management • Technology Solutions • Auditing Transit Operation & Maintenance Services G. 6 – Personnel 52 Local Team Leaders Edgar Castaneda, Proposed General Manager Edgar Castaneda joined LAZ in April 2022 as Operations Manager for the Boston Properties San Francisco portfolio and was promoted to Regional Portfolio Manager, overseeing transportation projects and parking operations across Northern California. With 16 years of parking and transportation experience, he brings extensive expertise in fleet operations, route optimization, logistics coordination, DOT compliance, and Transportation Management System implementation. Prior to LAZ, Edgar spent eight years as Operations Manager for Oracle Park, where he liaised with the San Francisco Giants’ Ballpark Operations & Management, planned large-scale events, and coordinated with the SFMTA Enforcement Division, the Port of San Francisco, and internal teams. Known for streamlining processes, improving service delivery, and maintaining safety and regulatory standards, Edgar is a Certified Parking Professional accredited by the National Parking Association. Anthony Hamilton, Director of Operations With 12 years of expertise in valet, event, commercial parking operations, and municipality parking enforcement, Anthony has built a career grounded in leadership and dedication. Starting as a parking cashier, his strong work ethic and drive quickly elevated him to a management role, where he now oversees parking operations across the Peninsula and South Bay region for LAZ. Anthony is responsible for optimizing customer service, driving client engagement, ensuring financial performance, and leading facility marketing strategies. His broad expertise spans various sectors of parking, including special events, commercial garages, shuttles and transportation services, luxury hotel, hospital, and large retail valet, as well as municipality parking enforcement. Known for his ability to manage complex, high-volume operations while maintaining high service standards, Anthony continues to enhance the customer experience in parking operations across the region. His leadership, strategic planning, and operational excellence have solidified his role as an industry leader. Curtis Boardman, Regional General Manager Curtis Boardman has been in the parking industry for over ten years. He currently oversees a multitude of accounts as a General Manager, and it is his responsibility to ensure that each account excels in service, financials, efficiency, and continued business development. Curtis has had the opportunity to work in all business verticals such as hospitals, hotels, municipalities, and retail centers where he has surpassed client expectations while adding value to each operation that he oversees. He served in the US Army for five years as a combat infantry sergeant which has enabled him to develop leadership and communication skills in stressful environments that have proven vital when navigating day to day issues. Curtis currently resides in the East Bay with his wife and two children. Madeline Kwan, HR Business Partner Madeline started with LAZ in 2019. She has 20+ years as Director of HR, with over 4 years of it in the hospitality industry and 17+ years in the Parking Industry in Northern California, the Pacific Northwest, and Hawaii. Madeline has experience with union labor, and manages all aspects of HR including benefits, recruitment, employee relations, worker’s compensation, and safety. Madeline was Born in Hong Kong and grew up in San Francisco. Transit Operation & Maintenance Services G. 6 – Personnel 53 Freddy Mallak, Regional Business Development Manager Freddy Mallak, a seasoned professional in the parking management industry, embarked on his career in hotel management before transitioning to parking as a Senior Manager at Marin Valet in 2015. In this role, he not only drove growth but also maintained the highest service standards. Transitioning to LAZ, Freddy excelled as an Operations Manager, showcasing expertise in seamless operations, client relations, and financial oversight. In his current position as a Business Development Manager, Freddy brings a unique blend of experience and innovation. His focus is on identifying growth opportunities and building strategic partnerships to enhance the overall client experience. Freddy's commitment to operational excellence and customer satisfaction underscores the value he delivers to clients, creating solutions and success. Freddy will be supporting through the implementation phase and will continually stay connected to the project throughout the contract cycle. Steve Mooney, Regional Vice President Steve Mooney joined the Northern California LAZ Parking management team in April of 2021. With over 17 years working in the transportation and hospitality industry, Steve brings a diverse skillset, including but not limited to, extensive experience in Class-A commercial parking garage management, luxury hotel valet oversight, stadium/special event parking, and on-street meter collections and enforcement. Steve’s career in parking and transportation began when he took a position as a valet attendant with The Ritz-Carlton Hotel Company. He rapidly rose through the ranks, eventually pursuing several leadership roles within the rooms division at The Ritz-Carlton, Half Moon Bay. Steve’s hospitality experience combined with his passion for leadership, business development and guest service, ultimately led him to the commercial parking and transportation sector in the Bay Area, where he has success building relationships and leading teams since 2013. Steve possesses a passion for leadership, client engagement, customer satisfaction and problem resolution. Steve is a Certified Parking Professional through the National Parking Association and remains active in several regional industry and municipal associations. Cindy Heffner, Senior Vice President Cindy joined LAZ in 2014 as Director of Operations, bringing over 18 years of experience in the parking industry to her operations. She is an accomplished operation executive with direct experience in successfully growing sales and revenues, improving customer service, and aggressively controlling expenses in competitive market environments. Cindy has a strong history in finding, developing, and executing productivity and system improvements. She offers a wide range of abilities in all areas of parking, including managed garages, automation operations, hotel, valet, and self- park. Her great success with LAZ has sparked a recent promotion to the role of Regional Vice President. She graduated from Texas Wesleyan University and will handle developing, supporting and implementing the operations as well as client communication on a day-to-day basis. In addition, she will use her ability to implement effective team building skills. Cindy will work directly with the Contract Manager to support ongoing operations for Emeryville Transportation Management Association. National Team Leaders LAZ’s national support teams facilitate efficient communication, knowledge sharing, and resource allocation across regions, enabling LAZ to leverage local expertise, adapt to market dynamics, and capitalize on regional opportunities. Additionally, specialized operations – such as universities and healthcare – have dedicated services lines that enable effective coordination of activities, Transit Operation & Maintenance Services G. 6 – Personnel 54 standardization of processes, and implementation of company-wide strategies, leading to improved performance. National support ensures that regions have access to best-in-class training, practices, and technology to run efficient operations and drive value to our clients. Paula Henry, Vice President - Transportation Paula joined LAZ Parking in 2022 as the Vice President of Transportation Services. Paula brings over 25 years of transportation experience to LAZ, having managed large bus and rail operations and fleets in multiple regions that included fixed route and on demand transit, airport shuttles, contracts, charters and school operations. In her role, Paula oversees our rapidly growing shuttle operation, which includes fixed route, hospitals, universities, airports, class A office buildings, large special events and municipalities. Her focus is on maximizing both the client’s and LAZ’s operating results for each location, growth through new business opportunities and implementing new technologies. Paula attended Western Washington University where she received her bachelor’s in urban planning. Christian Matthews, Vice President of Special Project - Transportation Christian Matthews is a seasoned transportation and mobility professional with over 15 years of experience designing and implementing innovative, system-wide solutions for municipalities, transit agencies, and private sector partners. His expertise spans strategic planning, project management, data-driven performance improvement, and new-mobility integration, including micromobility, first/last-mile connections, and connected infrastructure. Known for bridging the gap between technical teams and executive leadership, Christian has successfully secured and managed multimillion-dollar contracts, led cross-functional project teams, and delivered measurable outcomes—such as ridership growth, cost- containment and enhanced user experience—while aligning with sustainability, equity and safety goals. Kristin Martinez, Director - Transportation Kristin is a top-performing operations leader with over 20 years of experience in the transportation industry. She is experienced in developing operational strategies and startups, transition planning, organizing, and directing staff. This includes aligning contracts and processes, workforce utilization, cost containment, safety, and compliance with client missions and goals. She responds to and appropriately handles safety and compliance issues that arise with the goal of remedying and implementing best practices. Jake Bauter, National Director of Transportation Safety Jake brings more than 13 years of experience in Transportation Safety, Regulation Compliance and Commercial Driver Training, encompassing a wide range of vehicles from forklifts to Class B Buses and Class A Semi Trucks. Jake oversees all transportation safety across all business lines with LAZ nationwide. His primary objective is to ensure a total safety centric national operation environment, guaranteeing the wellbeing of drivers and passengers on a daily basis. Jake prides himself on being a Subject Matter Expert in all things Commercial Transportation, which translates into a reduced claims environment and safety obsessed operations. Transit Operation & Maintenance Services G. 6 – Personnel 55 26. Organization Chart Organizational Structure, Job Classifications & Personnel Approach LAZ Transportation proposes a dedicated, locally rooted organizational structure designed specifically to meet the operational demands of SLO Transit with industrious support from our regional and national organization. Our team will be fully embedded in the San Luis Obispo community ensuring accountability, responsiveness, and a genuine stake in the quality of service delivered to SLO riders every day. Organizational Overview The proposed operation will be led by an on-site General Manager who serves as the primary point of contact for the City and holds full operational authority over all contract functions. Supporting the General Manager is a tiered management structure covering operations, maintenance, safety, and administrative functions each staffed by dedicated professionals aligned to the unique service profile of SLO Transit's fixed-route network. Transit Operation & Maintenance Services G. 6 – Personnel 56 Job Classifications, Staffing & Duties General Manager (1 Full Time Employee) The General Manager bears overall responsibility for contract performance, client relations, regulatory compliance, and strategic oversight of all departments. This individual serves as the primary liaison to City staff and is empowered to make operational decisions without delay. The GM monitors system-wide KPIs, manages subcontractor relationships where applicable, leads community engagement efforts, and ensures that LAZ Transportation's service standards are upheld across every aspect of the operation. The GM will be physically present in San Luis Obispo and deeply familiar with the local transit landscape. Operations Manager (1 Full Time Employee) The Operations Manager oversees the day-to-day execution of fixed-route service, including driver scheduling, run assignments, overtime management, and CBA compliance. This position works closely with dispatch and road supervision to maintain on- time performance and service continuity. The Operations Manager also leads driver recruitment, onboarding, and performance management, and is responsible for ensuring that staffing levels consistently meet service requirements across all routes and service periods. Maintenance Manager (1 Full Time Employee) The Maintenance Manager directs all fleet maintenance activities in accordance with the City's preventive maintenance program and manufacturer specifications. This individual oversees the work of all mechanics, manages parts inventory and procurement, maintains compliance with California Highway Patrol (CHP) BIT inspection requirements, and tracks vehicle availability to ensure the fleet meets peak demand. Given SLO Transit's growing battery-electric bus fleet, the Maintenance Manager will hold or pursue specialized BEB training and ensure all maintenance staff are equipped to service both diesel and zero-emission vehicles. Safety Manager (1 Full Time Employee) The Safety Manager is responsible for developing, implementing, and continuously improving the company's Safety Management System (SMS) for the SLO contract. Core duties include accident investigation, preventive safety training, DOT compliance, drug and alcohol program administration (FTA Part 655), and coordination with the City on safety reporting. The Safety Manager conducts regular safety audits, leads post-incident reviews, and fosters a culture of proactive risk awareness throughout the workforce. This individual serves as the designated Safety Sensitive Program Administrator. Road Supervisors (3 Full Time Employee) Road Supervisors provide real-time field oversight of revenue service operations. Their duties include monitoring on-time performance, responding to incidents and service disruptions, providing operator assistance, conducting field observations and evaluations, and ensuring route adherence across SLO Transit's service area. Road Supervisors are the operational backbone of service quality on the street and serve as an immediate resource for drivers during their shifts. Coverage is structured to align with peak service windows and to ensure a supervisor presence during all primary operating hours. Dispatchers (4 Full Time Employee) Dispatchers serve as the communications hub of the operation, coordinating driver assignments, managing run coverage, monitoring real-time vehicle performance via CAD/AVL systems, and responding to service exceptions. They communicate with road supervisors and drivers to address delays, emergencies, and schedule deviations. Dispatchers also serve as the first point of internal contact for operator callouts, ensuring that open runs are filled promptly to protect service continuity. The part-time position provides coverage during split-shift peaks and weekend service windows. Mechanics (3 Full Time Employee) Mechanics perform all preventive and corrective maintenance on the SLO Transit fleet, including diesel, gasoline, and battery-electric vehicles. Duties encompass scheduled PM services, brake and brake-related inspections, engine and drivetrain repairs, HVAC systems, fareboxes, accessibility equipment (lifts/ramps), and pre- and post-trip inspection review. The Transit Operation & Maintenance Services G. 6 – Personnel 57 part-time mechanic position provides additional coverage during high demand periods and serves as backup support during planned absences. All mechanics will be trained or certified on BEB systems prior to contract commencement. Fueler/Washer (2 Full Time Employee) Fuelers/Washers are responsible for the fueling, fluid checks, interior and exterior cleaning, and pre-pull-out preparation of all revenue vehicles. This position ensures that every bus entering service is clean, properly fueled or charged, and meets LAZ Transportation's presentation standards. For the BEB fleet, this role includes connecting and monitoring overnight charging and reporting any anomalies to the Maintenance Manager. The part-time position provides weekend and relief coverage. Customer Service Representatives – CSR (1 Full Time Employee) Customer Service Representatives serve as the public-facing voice of SLO Transit's contracted operation, handling rider inquiries, lost and found, pass sales or referrals, and general service information. The CSR role also supports internal communications, data entry, and reporting functions as directed by the Operations Manager. The part- time CSR ensures coverage during extended service windows and high-volume rider contact periods. Administrative Support (1 Full Time Employee) The Administrative position provides clerical and operational support across all departments, including payroll processing coordination, HR documentation, scheduling support, invoicing, records management, and compliance filing. This individual ensures that the GM and department managers have the administrative infrastructure needed to operate efficiently and maintain accurate contract records. Personnel & Management Approach LAZ Transportation's approach to staffing the SLO Transit contract is built on three principles: local investment, workforce stability, and transparent communication with the City. We are committed to recruiting and retaining employees who live in and around San Luis Obispo County. A locally employed workforce is not only more reliable, but also more connected to the riders and communities it serves. We will make every effort to retain qualified incumbent employees from the prior contractor, consistent with California Labor Code Section 1072, and will offer a competitive wage and benefits package anchored to the existing CBA. Our management team is selected not only for technical competence, but for demonstrated ability to build relationships with City staff, with frontline employees, and with the public. The General Manager will participate in City transit planning meetings, community outreach events, and rider advisory forums as appropriate, ensuring that LAZ Transportation is a visible and engaged partner in San Luis Obispo's transportation ecosystem. Internally, we operate with an open-door management philosophy. Regular all-hands safety meetings, one-on-one performance conversations, and a clear chain of communication from driver to GM ensure that issues are surfaced and resolved quickly before they affect service quality. Our managers are trained to lead through coaching rather than compliance, resulting in lower turnover, higher morale, and a more dependable operation. Finally, LAZ Transportation brings the resources of a nationally experienced transit management firm to a locally delivered operation. Our corporate support infrastructure including HR, legal, risk management, IT, and financial oversight stands behind every contract we operate, giving the City confidence that SLO Transit will be managed with both the agility of a local team and the depth of a seasoned organization. Transit Operation & Maintenance Services G. 6 – Personnel 58 27. Wage Scale Proposed Wage Scales, Compensation Structure & Wage Determination Methodology Wage Determination Methodology LAZ Transportation's proposed wage scales for the SLO Transit contract were developed through a disciplined, multi-factor analysis designed to reflect the true cost of attracting and retaining qualified transit professionals in the San Luis Obispo labor market. Our methodology incorporated four primary inputs: The existing 2023–2025 Collective Bargaining Agreement (CBA) between the City of San Luis Obispo and the current transit workforce served as the foundational reference point for all driver and represented employee wage rates. We treated the CBA not as a ceiling, but as a baseline recognizing that the competitive nature of the SLO labor market and anticipated CBA successor negotiations require rates that remain attractive through the full contract term. San Luis Obispo County's housing and labor market conditions were weighted heavily in our analysis. With median rents in San Luis Obispo approaching $2,200 per month and a cost-of-living index significantly above the national average, we recognized that wage rates that may be competitive in other California markets are insufficient to attract and retain talent locally. Our proposed rates are structured to support a sustainable living wage for full-time employees working in this market. Regional benchmarking against comparable transit operations in Central Coast California, including Monterey-Salinas Transit and Santa Barbara Metropolitan Transit District, informed our management and supervisory compensation levels, ensuring that LAZ Transportation can recruit experienced transit professionals to on-site leadership roles. Internal LAZ Transportation compensation frameworks for equivalent positions across our national portfolio of transit contracts provided a consistency check against our proposed rates, ensuring that SLO-based staff are compensated equitably relative to peers in comparable operating environments. Proposed Wage Scales by Classification The following wage scales represent proposed compensation for Contract Year 1. All rates are expressed as hourly equivalents with corresponding annual salary figures based on the weekly hours designated for each classification. General Manager Weekly Hours: 40 | Hourly Rate: $67.30 | Annual Salary: $140,000 The General Manager position is compensated as a salaried exempt role. The proposed rate reflects the seniority, breadth of responsibility, and market premium required to attract an experienced transit operations executive to a full-time, on-site role in San Luis Obispo. The GM is expected to hold relevant transit management experience and will be subject to an annual performance review tied to contract KPIs established in collaboration with the City. A merit-based adjustment of up to 4% is budgeted in subsequent years, contingent on performance evaluation outcomes. Operations Manager Weekly Hours: 40 | Hourly Rate: $50.48 | Annual Salary: $105,000 The Operations Manager is compensated as a salaried exempt role. This rate reflects the supervisory complexity of managing a multi-route fixed-route operation with both peak and off-peak service demands, CBA compliance responsibilities, and direct oversight of drivers, dispatchers, and road supervisors. A merit- based adjustment of up to 4% is budgeted annually following a satisfactory performance review. Transit Operation & Maintenance Services G. 6 – Personnel 59 Maintenance Manager Weekly Hours: 40 | Hourly Rate: $64.90 | Annual Salary: $135,000 The Maintenance Manager carries the highest management compensation in the proposed structure, reflecting the technical specialization required to oversee a mixed diesel and battery-electric fleet. Qualified transit maintenance managers with BEB experience command a premium in the current labor market, and our proposed rate is calibrated to attract a candidate with demonstrated experience managing zero-emission fleets in a California regulatory environment. A merit-based adjustment of up to 4% is budgeted annually. Safety Manager Weekly Hours: 40 | Hourly Rate: $45.67 | Annual Salary: $95,000 The Safety Manager is compensated as a salaried exempt role. This rate reflects the regulatory knowledge, certification requirements, and liability-sensitive nature of the position, including FTA drug and alcohol program administration, CHP compliance, and Safety Management System oversight. A merit-based adjustment of up to 4% is budgeted annually following performance review. Road Supervisors Weekly Hours: 80 (2 FT positions) | Hourly Rate: $33.65 | Annual Salary: $70,000 per position Road Supervisors are compensated on an hourly basis consistent with the supervisory classification under the existing CBA framework. The proposed rate of $33.65 per hour represents a premium above the current top driver rate, reflecting the additional responsibility of field oversight, incident response, and operator evaluation. New Road Supervisors will begin at a starting rate of $30.00 per hour, with step increases to the full rate of $33.65 upon successful completion of a 90-day probationary period. An annual cost of living adjustment (COLA) of 3% is budgeted for Years 2 and 3, consistent with CBA precedent. Dispatchers Weekly Hours: 120 (3 FT positions) | Hourly Rate: $33.65 | Annual Salary: $70,000 per FT position Dispatchers are compensated at the same hourly rate as Road Supervisors, reflecting the operational criticality of the dispatch function and the CAD/AVL system proficiency required for this role. Training wage for new dispatchers is set at $29.00 per hour for the first 60 days of employment, stepping to the full rate of $33.65 upon completion of dispatch certification and demonstrated proficiency. An annual COLA of 3% is budgeted for Years 2 and 3. Part-time dispatch coverage is compensated at the same base hourly rate on a pro-rated basis without benefits. Mechanics Weekly Hours: 120 (3 FT positions) | Hourly Rate: $48.08 | Annual Salary: $100,000 per FT position Mechanic compensation reflects the specialized skill set required to maintain a mixed diesel and battery-electric fleet under California CHP BIT inspection requirements. The proposed rate of $48.08 per hour is competitive with Central Coast transit and heavy equipment maintenance markets and is structured to retain incumbent mechanics where possible. New mechanics without BEB certification will begin at a starting rate of $42.00 per hour, with a step increase to the full rate upon completion of BEB systems training, targeted within the first 120 days of contract commencement. An annual COLA of 3% is budgeted for Years 2 and 3. Part-time mechanic coverage is compensated at the same base hourly rate. Fueler / Washer Weekly Hours: 80 (2 Positions) | Hourly Rate: $28.85 | Annual Salary: $60,000 per FT position The Fueler/Washer classification is compensated above California's current minimum wage, reflecting the physical demands of the role, the responsibility associated with EV system operation, and the importance of fleet presentation to SLO Transit's rider experience. Starting wage is set at $26.00 per hour for the first 90 days, stepping to the full rate of $28.85 upon satisfactory completion of the probationary period. An annual COLA of 3% is budgeted for Years 2 and 3. Customer Service Representative (CSR) Weekly Hours: 40 | Hourly Rate: $31.25 | Annual Salary: $65,000 The CSR position is compensated at a rate that reflects bilingual capability preferences, public- facing communication skills, and the administrative breadth of the role. Starting wage for new CSR hires Transit Operation & Maintenance Services G. 6 – Personnel 60 is $27.50 per hour, stepping to $31.25 upon successful completion of a 90-day introductory period. An annual COLA of 3% is budgeted for Years 2 and 3. Administrative Support Weekly Hours: 40 | Hourly Rate: $26.44 | Annual Salary: $55,000 The Administrative position is compensated consistent with San Luis Obispo County administrative support market rates. Starting wage is $23.50 per hour, stepping to the full rate of $26.44 upon 90-day probationary completion. An annual COLA of 3% is budgeted for Years 2 and 3. Bus Operators (Drivers) Average Hourly Rate: $26.50 | CBA-Governed Classification Driver wages are governed by the existing 2023–2025 Collective Bargaining Agreement and its successor agreement, which LAZ Transportation is fully committed to honoring. The proposed average rate of $26.50 per hour reflects the blended rate across the driver workforce, accounting for the CBA's step structure from entry-level to top-of-scale rates. Per CBA provisions, new drivers will begin at the established training wage during their initial certification period, advancing through the CBA wage progression schedule upon completion of training and demonstrated road proficiency. LAZ Transportation will honor all CBA step increases, seniority-based progressions, and any COLA provisions negotiated in the successor CBA covering the contract period. In the event that successor CBA negotiations result in wage rates above those currently modeled, LAZ Transportation will seek contract adjustment through the City in accordance with the cost escalation provisions of the operating agreement. Annual Wage Adjustments & Cost of Living Provisions All non-CBA management and supervisory positions are budgeted with an annual COLA of 3% beginning in Contract Year 2, consistent with California CPI trends and regional labor market conditions. Merit- based increases for management positions (up to 4% annually) are structured to reward performance against measurable contract KPIs including on-time performance, safety incident rates, fleet availability, and City satisfaction metrics. CBA-covered positions (Drivers) will receive wage adjustments in accordance with the terms of the applicable collective bargaining agreement and any successor agreement negotiated during the contract term. Performance Incentives & Special Compensation LAZ Transportation incorporates a structured performance incentive framework for management and supervisory staff, designed to align individual accountability with the service quality outcomes the City expects from this contract. The General Manager is eligible for an annual performance bonus of up to 8% of base salary, evaluated against a scorecard including system on-time performance (weighted 30%), safety incident rate (weighted 30%), City satisfaction rating (weighted 20%), and budget adherence (weighted 20%). This bonus is funded outside of the base operating budget and is administered through LAZ Transportation's corporate compensation structure. Department Managers (Operations, Maintenance, Safety) are eligible for an annual performance bonus of up to 5% of base salary, evaluated against department-specific KPIs established at contract commencement in collaboration with City staff. Road Supervisors and Dispatchers are eligible for a quarterly safety and attendance recognition bonus of up to $500 per quarter, awarded based on zero at-fault incidents, full schedule adherence, and documented rider commendations during the quarter. Transit Operation & Maintenance Services G. 6 – Personnel 61 Bus Operators are eligible for LAZ Transportation's Safe Driver Recognition Program, which provides quarterly recognition and monetary awards ($100–$250) for drivers maintaining clean safety records, on-time performance above threshold, and positive rider feedback. Additionally, drivers achieving milestone tenure marks (1 year, 3 years, 5 years) receive one-time longevity bonuses consistent with CBA provisions and LAZ Transportation's internal recognition framework. All performance incentive programs are tracked through LAZ Transportation's operations management platform, with results reported to the General Manager monthly and to City staff on a quarterly basis as part of the standard contract performance reporting cycle. 28. Benefits Employee Benefits We offer a highly competitive and comprehensive benefits package designed to support the health, financial security, and overall well-being of eligible employees and their families. Our benefits strategy reflects our commitment to creating a culture of wellness, stability, and long-term career growth. We recognize that the health and well-being of our workforce directly contributes to organizational performance, productivity, and service excellence. To support this commitment, our leadership team promotes a culture of wellness across the organization. In addition to a dedicated Benefits Manager, we employ a Wellness Coach who works directly with employees to support healthier lifestyles, reduce stress, and improve overall well-being. These efforts help drive long-term employee engagement, retention, and organizational success. Health and Insurance Benefits Eligible employees have access to a wide range of health coverage options, including: • Multiple medical plan options, including traditional and HSA-compatible plans • Dental coverage through PPO and DMO plan options • Vision coverage, including exams, frames, and contact allowances • Life and AD&D insurance, with employer-paid basic coverage and optional supplemental plans • Short-term and long-term disability insurance • Optional accident and critical illness insurance • Identity theft protection at discounted group rates Preventative medical care is covered at no cost under medical plans. Employees and the company share premium costs, with final employee contributions determined during enrollment based on selected plan, coverage level, and dependent enrollment. Coverage is available for employees, legally married spouses, domestic partners, and dependent children up to age 26. Wellness Programs Our wellness initiatives focus on supporting total employee health, including physical, mental, and financial wellness. Programs include: • Personalized wellness and nutrition coaching • Programs focused on stress reduction, weight management, smoking cessation, disease management, and mental health support Transit Operation & Maintenance Services G. 6 – Personnel 62 • Wellness Rebate Program allowing eligible employees to earn savings for participating in approved wellness activities Retirement Benefits We support long-term financial planning through our 401(k)-retirement program: • Employees are eligible to enroll after one year of service and meeting eligibility requirements • Company match of 50% of the first 5% of employee contributions • Vesting schedule progresses from 0% in year one to 100% after six years Flexible Spending Accounts (FSA) and Health Savings Accounts (HSA) are also available, allowing employees to contribute pre-tax dollars toward eligible healthcare and dependent care expenses. Employee Support Programs We provide additional programs designed to support employees both professionally and personally: • Employee Assistance Program (EAP): Free and confidential support for caregiving, parenting, college planning, relocation assistance, behavioral health support, and more • Commuter Benefits: Pre-tax savings options for commuting expenses in eligible markets • Parking Benefits: Free parking offered in select locations where applicable • Employee Engagement: Many locations host employee lunches, recognition events, holiday celebrations, and team-building activities Paid Time Off We offer competitive vacation and paid time off programs, which vary by role and region, supporting work-life balance and employee well-being. Eligibility and Enrollment BENEFIT ELIGIBILITY • Full-time employees regularly scheduled to work 25+ hours per week are eligible for benefits beginning the first of the month following hire • Part-time employees may become eligible if averaging 25+ hours per week over a 6-month measurement period 401(K) ELIGIBILITIES • Age 21 and one year of service with at least 1,000 hours worked Summary Our comprehensive benefits program is designed to attract, retain, and support a high-performing workforce. By investing in employee health, financial stability, and overall well-being, we foster a workforce that is engaged, productive, and committed to delivering exceptional service. These investments not only strengthen our employees and their families, but also strengthen our organization and the communities we serve. Transit Operation & Maintenance Services G. 6 – Personnel 63 29. Hiring General Hiring Process Recruiting & Hiring Process We understand that the service we provide begins and ends with our front-line employees and how well we train and support them. Therefore, the recruitment process is especially important to ensure we are hiring the team members that will make a difference. Pre-Employment Process LAZ has a comprehensive pre-employment screening program in place to make sure that only the most qualified candidates are chosen for employment. Pre-employment screening is an effective risk management tool that promotes a safe and profitable workplace by helping to limit the uncertainty inherent in the hiring process. Current Hiring & Local Process LAZ will invest significant resources to retain the personnel already in this system. Our initial and future recruiting efforts will focus on cultivating a workforce that represents the community it serves. Upon award, we will work closely with you to ensure our candidates come from within the city or regional boundaries. We value the experience and expertise of the incumbent workforce and consider our field staff the most valuable “asset” in this system. Background Checks All candidates for employment, prior to receiving an employment offer, must successfully pass a criminal background check. Depending on the preference of our client at any given location, candidates also have to pass a pre-employment drug test. Third-Party Background Checks LAZ uses the services of American Background Information Services, Inc., to perform background checks (including criminal record searches, credit history and motor vehicle record searches) on all prospective entry-level and management candidates. Screening of all management-level candidates, including supervisors, specifically covers criminal records, credit violations, motor vehicle driving Transit Operation & Maintenance Services G. 6 – Personnel 64 infractions (if the positions involve driving), educational credentials and prior employment. Candidates for non- management positions that involve driving are screened for criminal and motor vehicle driving infractions. If the position does not involve driving, the candidate is screened for a criminal record. Pre- Employment Drug Tests Pre-employment drug testing is required of all candidates for employment. We administer similar drug screening tests at all managed locations in which the client requests that we do. Initial Feedback An employee’s first 90 days are carefully monitored by the manager. The employee is shown an initial review, which addresses work habits, appearance, paperwork, customer contact and on-the-job performance. All new employees are given a comprehensive evaluation after 90 days. Orientation LAZ provides a robust orientation and training program upon hire for employees that is listed in detail starting later on this page. Post-Employment Education LAZ also has a “Post-Employment Education” program which instructs line level employees and managers on developing skills necessary for advancement within the company. Formal classroom setting courses are offered, and employees must accumulate course credits to be considered for promotion. Examples of some of the courses that LAZ offers: • GET 100 • Loss Prevention • How to Become a Better Manager • Property Safety • Motivating Your Employees • Time Management • Effective Communication • Business Ethics Proactive Hiring & Continuous Hiring Our local HR team is continuously recruiting and on-boarding to ensure staff fills any turnover. This will allow us to have a large pool of candidates readily available to fill shifts. This proactive strategy mitigates the risk of being short-staffed due to turnover. Cross Training By leveraging existing LAZ Transportation operations, we can enhance our shuttle services by tapping into a larger, more flexible employee pool. Through cross-training initiatives, shuttle drivers and support staff can be equipped with the skills needed to handle multiple transportation functions, allowing for seamless staff allocation based on demand. This approach not only helps mitigate staffing shortages but also improves operational efficiency by creating a versatile workforce. By integrating various transportation services, we ensure a well-supported team that enhances service reliability, responsiveness, and overall passenger experience. Under the Influence Policy LAZ is committed to providing a safe and healthy environment free from the influence of alcohol and drugs. The unlawful and unauthorized use, sale, dispensation and possession of drugs and the abuse of alcohol pose serious threats to safety and security and is strictly prohibited. Employees are expected to report for work free from alcohol or drugs in their systems, with the exception of legal prescription drugs that will not alter their performance. Compliance with this requirement is considered an essential Transit Operation & Maintenance Services G. 6 – Personnel 65 qualification for all job assignments. Any employee who violates this policy will be subject to discipline including immediate termination of employment. 30. Unionized Workers LAZ recognizes that the existing workforce for this service is represented under a collective bargaining agreement and, consistent with California Labor Code Sections 1070–1074, intends to retain and employ the incumbent unionized employees for positions covered by the agreement. LAZ will honor the applicable collective bargaining agreement for the duration and under the terms required by law and the contract. The provisions of the collective bargaining agreement support quality service delivery and employee retention through established wage scales, scheduled increases, defined job classifications, seniority protections, grievance and arbitration procedures, and clearly defined work rules. These elements promote workforce stability, reduce turnover, and ensure continuity of experienced personnel who are familiar with the system, routes, vehicles, and customer base. In addition, the agreement provides structured benefits, paid leave, and working condition standards that contribute to employee satisfaction and long-term retention. LAZ’s management approach emphasizes collaborative labor relations, regular communication with union representatives, and proactive resolution of workplace issues. This partnership model supports consistent staffing levels, reliable service, and a strong safety culture. Where positions are not covered by a collective bargaining agreement, LAZ will implement competitive wages, comprehensive benefits, and performance-based training and development programs to attract and retain qualified personnel and to maintain the same high standard of service across the operation. 31. California Labor Code LAZ fully understands and complies with the requirements of California Labor Code Sections 1070– 1074, which govern the retention of employees by a successor contractor for public transit services. In accordance with these provisions, LAZ will provide a written offer of employment to all eligible employees of the incumbent contractor who have been employed for the required period and who are in good standing, consistent with Labor Code Section 1072(a). LAZ’s transition plan is specifically structured to prioritize workforce continuity in order to maintain service reliability, preserve institutional knowledge, and support employee retention. We will coordinate with the City and the incumbent contractor to obtain the required employee retention list within the statutory timeframe and will ensure that employment offers are issued in compliance with the law, including recognition of seniority, applicable classifications, and the mandatory 90-day transition employment period. LAZ has extensive experience implementing employee retention requirements on public agency contracts throughout California and has established onboarding, training, and human resources processes to ensure a seamless and compliant transition. These processes include verification of eligibility, expedited hiring and badging, benefits enrollment, and integration into LAZ’s safety and training programs without disruption to service. By committing to retain the qualified workforce of the prior contractor as required by statute, LAZ acknowledges the applicability of the 10 percent bidder preference described in Labor Code Section 1072(b) and will fully comply with all related documentation and reporting requirements. Transit Operation & Maintenance Services G. 7 – Reporting 66 G. 7 – REPORTING 32. Reporting Examples Customized Data Reporting – LAZ Business Intelligence An example of customizable data reporting is the Performance Audit – Secret Shops report, which can be tailored through the LAZ Business Intelligence Department. This is just one of many data points captured via Samsara technology and can be presented in report or dashboard form. Based on the specific needs of San Luis Obispo, LAZ is confident in our ability to meet all reporting requirements through these technologies and our Business Intelligence team. LAZ Business Intelligence Maximize the value of your data to make smarter, faster decisions in transportation operations. The LAZ Business Intelligence (BI) platform eliminates guesswork by transforming raw, disconnected data into actionable insights for transit planning and management. Built in-house on the Microsoft Power BI enterprise platform by LAZ’s Data Analytics Team, the tool collects transit usage, demographic, sales, and environmental data to drive operational efficiency. Optimize vehicle utilization, service schedules, route planning, and resource allocation to maximize service quality and cost-effectiveness. • Dynamic data visualization. LAZ BI offers a customizable dashboard that provides a consolidated view of key performance indicators (KPIs) for transportation services. Users can monitor shuttle Transit Operation & Maintenance Services G. 7 – Reporting 67 operations or routes individually or as a system, in real time. The ability to drill down from high- level trends to granular insights empowers strategic, data-driven decisions regarding vehicle deployment, route adjustments, and customer service improvements. • Advanced analytics. Go beyond reporting to predict behavior and forecast transportation demand. LAZ BI combines historical ridership and service data with external factors like weather and academic calendars, enabling precise adjustments to transit schedules, shuttle capacity, and operational resources. • Service optimization. LAZ BI integrates real-time data with LAZ’s decades of operational expertise to improve shuttle utilization, refine service frequency, and enhance rider experiences. With data-driven insights, transit schedules and staffing can be adjusted dynamically to align with peak usage times, ensuring an optimal balance of service efficiency and rider satisfaction. • Data drives decisions. LAZ BI aggregates billions of records from numerous data sources, including transit ticketing systems, ridership statistics, GPS tracking, and customer feedback platforms. It tracks vehicle occupancy, route performance, service compliance, and customer interactions. These insights enable LAZ to analyze transit performance holistically, identifying operational gaps and opportunities for cost savings or service enhancements. By integrating seamlessly with shuttle tracking systems, payment platforms, and other transit technologies, LAZ BI delivers critical insights for managing San Luis Obispo transportation services. Key benefits include: • Access to data from a single, centralized source, accessible on any device • The ability to predict peak and off-peak periods, enabling dynamic resource allocation • Strategic service decisions to maximize efficiency and optimize route planning • Insights into ridership patterns and frequency to enhance customer engagement • Occupancy analytics to identify underused routes and potential revenue opportunities • Monitoring of enforcement and compliance data to refine operations and staffing With LAZ BI, San Luis Obispo gains a powerful tool to improve service efficiency, enhance rider satisfaction, and ensure the transportation system aligns with sustainability and operational goals. Transit Operation & Maintenance Services G. 7 – Reporting 68 33. NTD Reporting Data Management, NTD Reporting Methodology & Quality Control Overview LAZ Transportation understands that accurate, timely, and defensible data reporting is not merely a contractual obligation — it is a core function of responsible public transit stewardship. The City of San Luis Obispo relies on National Transit Database (NTD) submissions to secure Federal Transit Administration (FTA) formula funding, and any material errors or omissions in that data carry direct financial consequences for the transit program. LAZ Transportation approaches data management and NTD compliance with the same operational rigor we apply to service delivery, and we have structured our proposed team and internal processes accordingly. Assigned Reporting Responsibilities Data collection, processing, validation, and NTD submission support will be a shared responsibility across three roles within the SLO Transit management team, with clear ownership assigned at each stage of the data lifecycle. The General Manager holds ultimate accountability for the accuracy and timeliness of all NTD-related reporting submitted on behalf of or in support of the City. The GM reviews and approves all data prior to submission, serves as the primary point of contact with the City's transit planning staff on reporting matters, and maintains direct communication with LAZ Transportation's corporate compliance team for annual NTD filing coordination. The Operations Manager owns the collection and first-level validation of all service delivery data — including revenue hours, revenue miles, unlinked passenger trips, passenger miles, and vehicle operations data. The Operations Manager is responsible for ensuring that CAD/AVL system outputs, driver manifests, farebox data, and dispatch logs are reconciled on a daily and weekly basis so that monthly reporting is built from verified operational records rather than estimates or approximations. The Safety Manager owns the collection and reporting of all safety and incident-related data required under NTD's Safety & Security reporting module, including Mode and Type of Service (MTS) safety event reporting, which became a mandatory NTD module under FTA's Safety Management System framework. The Safety Manager maintains the incident log, conducts post-incident classification reviews, and ensures that all reportable events are captured accurately and filed within FTA-required timeframes. The Administrative Support position provides clerical and data entry support across all reporting functions, maintaining organized filing systems for source documents, audit trails, and historical reporting records. This position ensures that physical and digital records are retained in accordance with FTA record retention requirements (minimum three years for most NTD data categories). Data Collection Methodology LAZ Transportation employs a structured, layered data collection approach designed to capture service data at the point of origin rather than relying on reconstruction after the fact. Primary Data Sources: Our primary operational data flows from the CAD/AVL system installed on SLO Transit's revenue fleet. Real-time GPS tracking and automated vehicle location data provides a continuous record of revenue miles, deadhead miles, route adherence, and trip completion that forms the backbone of our NTD service data. We will work with the City at contract commencement to ensure Transit Operation & Maintenance Services G. 7 – Reporting 69 that CAD/AVL data exports are formatted to align directly with NTD reporting requirements, reducing manual data translation and the associated risk of transcription errors. Secondary Data Sources: Farebox data, driver trip sheets, and dispatch logs serve as cross-reference sources that are reconciled against CAD/AVL records on a weekly basis. Any discrepancies between primary and secondary sources are flagged, investigated, and resolved by the Operations Manager before data is carried forward into monthly reporting. This dual-source reconciliation approach is our primary mechanism for catching data anomalies before they compound across a reporting period. Passenger Miles Estimation: Where direct passenger mile counts are not available through automated passenger counters (APCs), LAZ Transportation will employ the FTA-approved sampling methodology for estimating passenger miles traveled, conducting periodic on-board ride checks in accordance with NTD sampling protocols. We will work with the City to determine whether SLO Transit's current fleet is equipped with APCs and, where not, will develop a statistically valid sampling plan that meets FTA Circular C 2710.1A requirements for passenger miles estimation. Quality Control & Validation Process LAZ Transportation implements a three-stage quality control process for all NTD-relevant data, structured around daily, monthly, and annual review cycles. Daily Controls: The Operations Manager or designated Dispatcher reviews CAD/AVL system reports each morning to confirm that the prior day's service data has been captured completely and accurately. Missing trip records, system outages, or data gaps are identified and documented within 24 hours of occurrence so that manual correction or supplemental data collection can be initiated promptly. A daily service log is maintained for every revenue day, documenting any service exceptions, cancellations, or deviations that may affect reported metrics. Monthly Controls: At the close of each calendar month, the Operations Manager conducts a formal data reconciliation review comparing CAD/AVL outputs, farebox records, and driver manifests across all routes and service periods. Revenue hours and miles are verified against the scheduled service plan to identify over- or under-performance, and any anomalies are documented with explanatory notation. The resulting monthly data summary is reviewed by the General Manager before it is transmitted to City staff, providing a second set of eyes on figures that will ultimately feed NTD annual reporting. Monthly summaries are formatted to align with the NTD Annual Module data elements so that year-end compilation is an aggregation of verified monthly records rather than a retrospective reconciliation exercise. Annual Controls: In advance of the NTD annual report submission window, the General Manager and Operations Manager conduct a comprehensive review of the full year's monthly data summaries, checking for internal consistency, year-over-year variance, and alignment with FTA definitions for each reported metric. LAZ Transportation's corporate compliance team provides an independent review of the compiled NTD data package prior to submission, functioning as a third-party check on the local team's work. Any figures that fall outside expected ranges relative to prior years or comparable peer systems are flagged for investigation and, if warranted, corrected with supporting documentation before the data is finalized. Staff Competency & FTA Compliance Knowledge LAZ Transportation's proposed General Manager and Operations Manager will both be required to demonstrate familiarity with NTD reporting requirements as a condition of their assignment to this contract. Specifically, both positions will have completed or will complete within the first 60 days of contract commencement the FTA's NTD Training Program coursework, which covers Annual Report Transit Operation & Maintenance Services G. 7 – Reporting 70 modules, safety data reporting, and audit preparation. Documentation of training completion will be provided to the City upon request. Beyond individual training, LAZ Transportation maintains a corporate-level NTD compliance resource — a dedicated staff member within our operations support group who monitors FTA NTD program updates, policy changes, and new reporting requirements and communicates those changes to all active contract teams on a timely basis. This ensures that the SLO Transit management team is never operating against outdated guidance or unaware of changes to FTA reporting definitions or submission requirements. For Safety & Security reporting under FTA's Safety Management System framework, the Safety Manager will hold or obtain certification in Transit Agency Safety Plan (TASP) development and will maintain current familiarity with the FTA's Public Transportation Safety Certification Training Program (PTSCTP) requirements applicable to this contract. Reporting Deliverables to the City In addition to supporting the City's annual NTD submission, LAZ Transportation commits to providing the following routine reporting deliverables as part of our standard contract performance framework: A monthly operations report will be delivered to City staff within ten business days of month-end, covering revenue hours and miles by route, on-time performance by route and time period, ridership by route, fleet availability and maintenance activity summary, safety incident summary, and any service exceptions or anomalies with explanatory notes. This report will be formatted in a manner consistent with City preferences established at contract commencement and will serve as the primary transparency mechanism between the contractor and City staff between formal performance review meetings. A quarterly performance dashboard will be provided summarizing year-to-date trends across all key NTD metrics, allowing City staff to monitor data trajectory and identify any developing concerns well in advance of the annual NTD filing window. An annual data package will be prepared in NTD-ready format, organized by reporting module, with all source documentation available for City review and FTA audit purposes. LAZ Transportation will participate in any FTA triennial review or State Management Review processes that occur during the contract term, providing full cooperation, documentation access, and staff availability as required. 34. Accident / Incident Procedures Accident Procedure LAZ is committed to responding promptly and accurately to all requests for information and to maintaining clear communication with San Luis Obispo. Our notification procedures are as follows: • Timely Response: LAZ will provide precise and timely responses to all information requests, ensuring that San Luis Obispo receives the necessary details without delay. • Deficiency Notifications: In the event of any deficiencies in facilities, vehicles, or proposed changes to fixed routes, service expansions, alterations, or reductions, LAZ will promptly notify the client. This includes updates regarding any issues with technology or software management systems. • Notification Timeline: All notifications will be made within 2 hours, whenever possible. In extenuating circumstances, notifications will be provided within 24 hours. All notifications, Transit Operation & Maintenance Services G. 7 – Reporting 71 whether made verbally or in writing, will be documented and submitted in writing for record- keeping. • Incident Reporting: In the case of accidents, injuries, or incidents, LAZ will provide immediate notification within the aforementioned timelines, including comprehensive investigation results. We will also include a preventability decision and outline our plan for preventing further incidents or injuries. LAZ is committed to maintaining transparent and efficient communication with San Luis Obispo, ensuring any issues are addressed swiftly and thoroughly. All claims will be filed with our dedicated claims department. Transit Operation & Maintenance Services G. 7 – Reporting 72 Risk Management When we assume management responsibility for a parking operation, we immediately institute several steps to minimize damage claims. We re-train existing employees, focusing particular attention on facility safety, equipment operation, and potential slip and trip hazards. When incidents do occur, we have efficient procedures to expedite the claim process as shown in the infographic below: DAMAGE CLAIMS PROCEDURES Over the years, we have developed and refined detailed damage claims procedures. We accept responsibility for—and quickly honor—damage claims for which the facility has liability. We do not pay claims for which the facility is not liable. Even when liability is denied, we nevertheless reply to the patron as quickly as possible. Please see the infographic above that shows how a claim is processed, step by step. Our clients have every right to discuss at any time a claim with the executive management of LAZ and the Risk Manager. Our lines of communication are always open, and we appreciate feedback from clients on how a claim is handled. It is our goal to provide the best service to the guests. Our goal is to promote the image of our company as well as that of our clients to always reflect class and distinction.