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HomeMy WebLinkAboutBAFO Cost Proposal Evaluation FormsProposer: Administrative Expenses Insurance Operating Expenses Maintenance Expenses Other Expenses Keolis Transit Budget Elements General Management Position Wages General Management Position Benefits Operations Management Position Wages Operations Management Position Benefits Other Administrative Position(s) Wages Other Administrative Position(s) Benefits Facility Utilities and Expenses Payroll/IT Services Travel Non-Revenue Vehicles Other (specify below): Office Supplies Other Licenses, Permits, Taxes Subtotal Materials and Supplies Telecommunications Vehicle Liability Insurance General Liability Insurance Other (specify below): Subtotal Safety and Training Management Position Wages Safety and Training Management Position Benefits Bus Operation Position(s) Wages Bus Operation Position(s) Benefits Road Supervision Position(s) Wages Road Supervision Position(s) Benefits Employee Recruitment and Screening Materials and Supplies Uniforms Other (specify below): Softwares (DriveCam, DCS) Subtotal Maintenance Management Position Wages Maintenance Management Position Benefits Mechanic/Technician Position(s) Wages Mechanic/Technician Position(s) Benefits Other Maintenance Staff Position(s) Wages Other Maintenance Staff Position(s) Benefits Maintenance Parts and Supplies Cleaning Supplies Lubricants and Fluids Other (specify below): Softwares (Zonar, RTA) Subtotal Start-up and Tranisition Costs (Linked to S&T Costs Sheet) Corporate Overhead and Support Management Fee Other (specify below): Recruiting & Marketing Subtotal Grand Total Operating and Maintenance Expense Revenue Vehicle Insurance Expense Monthly Fee (Fixed Costs) Projected Vehicle Service Hours Vehicle Service Hourly Rate (Variable Costs) Total Hourly Rate (Total Costs) Year One 7/1/2026-6/30/2027 166750 47867.265 327065.6827 124728.9785 80000 30163.5703 61901.8839 153090.4957 5000 48464.0107 6084 4597.2337 1055713.1205 0 0 256196.3932 39180.314 295376.7072 100000 35436.621 1720700.0942 752255.4494 192095.4235 111962.4389 11862.1679 18002.1894 16150.22 18404.6268 2976869.2311 120000 40036.9767 171355.8 61472.8677 102368.4 45977.4684 203017.8355 26104.3011 16611.828 8998.236 795943.7133 115842.3302 228226.2961 228226.2961 14112 586406.9225 5710309.6946 3772812.9444 295376.7072 203171.9797 39608.8 75.1568 144.1677 Year Two 7/1/2027-6/30/2028 171419 50047.9793 345199.542 133548.1448 82240 31771.8891 63635.1086 157719.5224 5000 48867.1997 6254.352 4782.6869 1100485.4247 0 0 280712.659 41077.7095 321790.3685 102800 37263.1725 1845895.2971 816016.162 205520.3465 120518.2284 12187.3038 18124.7067 16596.8262 18583.9564 3193505.9994 123360 41995.0513 176834.504 64789.0007 105641.392 48823.8503 231853.636 28105.2561 17885.1629 9250.1866 848538.0399 243357.4249 243357.4249 14339.136 501053.9858 5965373.8183 4042044.0393 321790.3685 204173.1209 39608.8 80.6262 150.6073 Year Three 7/1/2028-6/30/2029 176218.732 52374.0984 359740.125 142371.4741 84542.72 33502.305 65416.8637 162272.3095 5000 49069.8082 6429.4739 4959.869 1141897.7788 0 0 307242.7047 43017.1519 350259.8566 105678.4 39224.8707 1973834.2338 880234.8802 215374.7788 128832.0913 12487.5034 18201.3526 17055.9373 18768.3071 3409692.3553 126814.08 44092.1072 180386.2654 68146.1607 107763.2235 51780.5336 251826.2957 28948.4137 18421.7178 9509.1918 887687.9896 257813.7133 257813.7133 14572.6318 530200.0584 6319738.0386 4297380.3449 350259.8566 213315.4856 39608.8 86.0842 159.5539 Year Four 7/1/2029-6/30/2030 181152.8565 54858.1636 372107.3728 150998.732 86909.9162 35365.9598 67366.8989 169103.8722 5000 49609.0155 6609.4991 5166.2743 1184248.5611 0 0 343054.1792 45158.1826 388212.3618 108637.3952 41333.9227 2110658.1297 971523.5774 223434.8212 136332.9478 13314.606 18461.4379 17968.5368 18957.8197 3660623.1944 130364.8742 46340.4796 185437.0808 71905.4582 110780.5937 55071.8 275771.4293 30492.038 19404.0242 9775.4492 935343.2272 274654.3224 274654.3224 14812.6655 564121.3102 6732548.6548 4595966.4216 388212.3618 223642.7582 40505.7 90.373 166.2124 Proposer: Administrative Expenses Insurance Operating Expenses Maintenance Expenses Other Expenses MV Transportation Budget Elements General Management Position Wages General Management Position Benefits Operations Management Position Wages Operations Management Position Benefits Other Administrative Position(s) Wages Other Administrative Position(s) Benefits Facility Utilities and Expenses Payroll/IT Services Travel Non-Revenue Vehicles Other (specify below): Depreciation and Interest Subtotal Materials and Supplies Telecommunications Vehicle Liability Insurance General Liability Insurance Other (specify below): Subtotal Safety and Training Management Position Wages Safety and Training Management Position Benefits Bus Operation Position(s) Wages Bus Operation Position(s) Benefits Road Supervision Position(s) Wages Road Supervision Position(s) Benefits Employee Recruitment and Screening Materials and Supplies Uniforms Other (specify below): Dispatcher Position Wages Dispatcher Position Benefits Corporate Overhead and Support (Variable) Management Fee (Variable) Subtotal Maintenance Management Position Wages Maintenance Management Position Benefits Mechanic/Technician Position(s) Wages Mechanic/Technician Position(s) Benefits Other Maintenance Staff Position(s) Wages Other Maintenance Staff Position(s) Benefits Maintenance Parts and Supplies Cleaning Supplies Lubricants and Fluids Other (specify below): Subtotal Start-up and Tranisition Costs (Linked to S&T Costs Sheet) Corporate Overhead and Support Management Fee Other (specify below): Subtotal Grand Total Operating and Maintenance Expense Revenue Vehicle Insurance Expense Monthly Fee (Fixed Costs) Projected Vehicle Service Hours Vehicle Service Hourly Rate (Variable Costs) Total Hourly Rate (Total Costs) Year One 7/1/2026-6/30/2027 145000 18674.0332 120000 16598.9332 62400 11817.9028 40615.6885 27569.8482 313.6324 25839.6031 106529.8412 575359.4827 0 0 130722.1138 9464.3474 140186.4612 110000 15768.8932 1548378.4183 702056.1136 274310.5733 69988.1003 17225.2221 5181.1406 5437.2899 190983 51266.7721 165881.7492 207352.1866 3363829.4593 120000 24111.0532 425917.4666 100673.1592 0 0 164218.5063 989.6948 16922.6934 852832.5735 306813.959 145884.9876 182356.2345 635055.1811 5567263.1578 4216662.0329 140186.4612 171937.2698 39608.8 84.9263 140.5562 Year Two 7/1/2027-6/30/2028 148625 19076.2115 123000 16940.0674 63960 12018.3915 41834.1592 28396.9437 323.0414 28159.7912 93501.8402 575835.446 0 0 137441.8282 9753.9561 147195.7842 112750 16085.6098 1654190.3915 754206.817 299559.1733 73441.4935 32425.8444 5336.5749 8729.0336 211489.395 53982.4139 130834.9934 209667.4381 3562699.1785 123000 25063.4862 436840.753 104124.5413 0 0 171736.7568 1019.3856 17430.3742 879215.2971 115063.0583 184392.3864 299455.4448 5464401.1507 4441914.4756 147195.7842 146208.849 39608.8 89.9472 137.9593 Year Three 7/1/2028-6/30/2029 152340.625 19779.4387 126075 17579.9785 65559 12512.4223 43089.1839 29248.852 332.7327 29004.5849 90271.1376 585792.9556 0 0 143717.8372 10837.7363 154555.5734 115568.75 16700.1944 1763628.6576 817068.7369 332835.5333 78814.9206 33398.6197 5496.6721 8990.9046 233776.14 57783.8828 138449.8223 226221.0717 3828733.906 126075 26364.4405 448107.036 109515.9621 0 0 164849.6221 980.7386 16753.3229 892646.1223 121759.9326 198950.5077 320710.4403 5782438.9976 4721380.0283 154555.5734 149929.1265 39608.8 96.6637 145.9887 Year Four 7/1/2029-6/30/2030 156149.1406 20512.1358 129226.875 18246.97 67197.975 13028.028 44381.8594 30126.3176 342.7146 29874.7225 83288.7887 592375.5273 0 0 154062.9573 12109.2758 166172.2331 118457.9687 17340.9037 1891165.0876 900733.543 357835.0315 83811.8882 34976.3559 5787.385 9424.5408 250960.3805 61393.5905 147327.1183 247140.9136 4126354.7074 129226.875 27746.2676 459536.6412 115230.0672 0 0 170942.8298 1034.3678 17669.4353 921386.4838 129567.0858 217348.4984 346915.5842 6153204.5358 5047741.1912 166172.2331 155056.4663 40505.7 101.871 151.9096 Proposer: Administrative Expenses Insurance Operating Expenses Maintenance Expenses Other Expenses RATP Dev Budget Elements General Management Position Wages General Management Position Benefits Operations Management Position Wages Operations Management Position Benefits Other Administrative Position(s) Wages Other Administrative Position(s) Benefits Facility Utilities and Expenses Payroll/IT Services Travel Non-Revenue Vehicles Other (specify below): Technology and Software Subtotal Materials and Supplies Telecommunications Vehicle Liability Insurance General Liability Insurance Other (specify below): Works Comp. Insurance Property, APD Subtotal Safety and Training Management Position Wages Safety and Training Management Position Benefits Bus Operation Position(s) Wages Bus Operation Position(s) Benefits Road Supervision Position(s) Wages Road Supervision Position(s) Benefits Employee Recruitment and Screening Materials and Supplies Uniforms Other (specify below): Dispatcher Position(s) Wages Dispatcher Position(s) Benefits Subtotal Maintenance Management Position Wages Maintenance Management Position Benefits Mechanic/Technician Position(s) Wages Mechanic/Technician Position(s) Benefits Other Maintenance Staff Position(s) Wages Other Maintenance Staff Position(s) Benefits Maintenance Parts and Supplies Cleaning Supplies Lubricants and Fluids Other (specify below): Towing Pass Through Maintenance Subtotal Start-up and Tranisition Costs (Linked to S&T Costs Sheet) Corporate Overhead and Support Management Fee Other (specify below): Subtotal Grand Total Operating and Maintenance Expense Revenue Vehicle Insurance Expense Monthly Fee (Fixed Costs) Projected Vehicle Service Hours Vehicle Service Hourly Rate (Variable Costs) Total Hourly Rate (Total Costs) Year One 7/1/2026-6/30/2027 208892.7756 29045.1898 148694.9799 24653.9262 61018.0546 15842.3952 34005.47 52636.8496 36168.3469 67675.541 67665.4213 746298.9501 0 0 279820.9213 8969.1077 179548.0891 207053.0955 675391.2135 142798.5925 24061.3393 1688994.7887 344822.4847 210095.1474 50207.7849 12886.5221 8372.9455 16944.0705 306604.9298 69207.5879 2874996.1931 182413.311 28545.4132 285650.5739 59491.589 157019.3789 44910.6898 55792.061 49228.8901 0 3578.0452 370322.6889 1236952.6409 388409.4049 109253.4528 191233.9192 688896.7768 6222535.7744 4111948.8341 288790.0289 254895.796 39608.8 72.5848 157.0998 Year Two 7/1/2027-6/30/2028 216832.4117 30264.1675 154411.1206 26036.0552 63358.7148 16885.2884 35309.924 54656.0057 42555.7692 71156.0032 70261.0753 781726.5356 0 0 295962.2421 9782.1853 191864.3613 223393.4187 721002.2074 148244.857 25416.3457 1828197.5562 373227.3364 225290.1142 54069.8331 13380.8506 8791.5927 17594.0472 328779.8909 74520.7185 3097513.1428 189280.4785 29735.366 296608.1655 63079.2246 163042.6619 47939.0003 67802.6772 52069.2395 0 3784.4869 388838.8233 1302180.1237 116689.5912 204206.7847 320896.3759 6223318.3855 4399693.2665 305744.4274 235005.0679 39608.8 78.2027 157.1196 Year Three 7/1/2028-6/30/2029 224072.8125 31420.7158 159595.3121 27378.9494 65483.7373 17920.7361 36494.2028 56489.1433 43815.3726 74472.2957 72617.5998 809760.8774 0 0 311549.5526 10581.2683 203845.9539 237489.9986 763466.7734 153203.1823 26736.5403 1944148.7577 400275.6871 238781.5969 57821.7825 14529.5671 9231.1724 18184.1435 348468.8517 79668.6948 3291049.9763 195572.0682 30869.8815 306556.2685 66602.2415 168511.0386 50954.2209 71350.4178 54811.768 0 3983.8189 408280.7645 1357492.4886 123036.8117 215314.4204 338351.2321 6560121.3477 4648542.4648 322130.8209 245578.3792 39608.8 83.0889 165.6228 Year Four 7/1/2029-6/30/2030 231061.8422 32583.0616 164583.4095 28742.379 67529.621 18988.4732 37634.3775 58254.0124 45028.0666 77780.5684 74886.3642 837072.1756 0 0 331426.0812 11474.7187 216490.4273 249890.1764 809281.4036 157984.6833 28079.207 2096295.5964 442837.3625 250226.2352 61519.6707 14622.1758 9692.731 19304.6046 365170.7249 84722.5337 3530455.5249 201661.7169 32013.4641 316133.8906 70206.6092 173775.7656 54069.7035 74939.3696 57571.2663 0 4184.3842 434371.8685 1418928.0385 130399.2651 228198.7139 358597.9789 6954335.1216 4949383.5635 342900.7999 256748.2331 40505.7 87.1595 171.6878 Proposer: Administrative Expenses Insurance Operating Expenses Maintenance Expenses Other Expenses Transdev Budget Elements General Management Position Wages General Management Position Benefits Operations Management Position Wages Operations Management Position Benefits Other Administrative Position(s) Wages Other Administrative Position(s) Benefits Facility Utilities and Expenses Payroll/IT Services Travel Non-Revenue Vehicles Other (specify below): Office Equipment and Supplies Subtotal Materials and Supplies Telecommunications Vehicle Liability Insurance General Liability Insurance Other (specify below): Subtotal Safety and Training Management Position Wages Safety and Training Management Position Benefits Bus Operation Position(s) Wages Bus Operation Position(s) Benefits Road Supervision Position(s) Wages Road Supervision Position(s) Benefits Employee Recruitment and Screening Materials and Supplies Uniforms Other (specify below): Technology Subtotal Maintenance Management Position Wages Maintenance Management Position Benefits Mechanic/Technician Position(s) Wages Mechanic/Technician Position(s) Benefits Other Maintenance Staff Position(s) Wages Other Maintenance Staff Position(s) Benefits Maintenance Parts and Supplies Cleaning Supplies Lubricants and Fluids Other (specify below): Street Furnishings Shop Equipment Professional Services Environmental Subtotal Start-up and Tranisition Costs (Linked to S&T Costs Sheet) Corporate Overhead and Support Management Fee Other (specify below): Subtotal Grand Total Operating and Maintenance Expense Revenue Vehicle Insurance Expense Monthly Fee (Fixed Costs) Projected Vehicle Service Hours Vehicle Service Hourly Rate (Variable Costs) Total Hourly Rate (Total Costs) Year One 7/1/2026-6/30/2027 107511.4041 44935.7055 75029.7797 26127.7955 244562.0557 86946.0815 73079.7701 7496.9899 1468.0016 24085.1917 28834.2049 720076.9801 0 10985.2496 255934.1974 25384.6514 292304.0984 74475.2674 25998.2588 1446687.5581 642770.3053 259636.8418 97665.7798 11914.555 13936.6331 25346.7901 14540.5778 2612972.5672 89873.6475 31824.2822 225955.658 83694.2997 91128.9206 37867.0402 290347.2808 1680.5434 23618.7559 25633.8896 7184.4597 17539.9787 5491.8045 931840.5607 0 246369.2503 147821.5502 394190.8006 4951385.0069 3544813.1279 281318.8488 171424.4659 39608.8 65.9695 125.0072 Year Two 7/1/2027-6/30/2028 110695.138 46621.7382 77264.8652 27220.5273 266614.4126 95717.2944 75247.2137 7719.3401 1511.5405 24799.5247 29513.5869 762925.1816 0 11311.0567 268028.411 27072.3805 306411.8483 76689.2164 27085.8602 1562761.2548 700806.2395 288632.2178 108781.9712 12267.924 14349.9741 26098.5403 14963.1898 2832436.3882 92530.2194 33039.4787 232671.8698 86954.079 93831.4728 39568.1781 301157.1924 1730.3859 24319.2551 26394.1549 3983.324 18060.1899 5654.6837 959894.4836 262916.7338 157750.0403 420666.7741 5282334.6757 3792330.8718 295100.7915 179566.458 39608.8 71.5103 133.3627 Year Three 7/1/2028-6/30/2029 113973.8912 48381.8432 79555.822 28364.8482 288287.3628 103519.5141 77472.5342 8124.2417 1556.2419 25532.9325 30385.6838 805154.9156 0 11645.5638 280681.7228 29527.8605 321855.1471 78959.1 28225.026 1674373.2047 771605.3532 310324.9271 116988.6292 12851.4801 14774.3525 26870.3645 15397.0655 3050369.5028 95262.396 34312.7589 319396.3711 120732.0127 96605.7827 41478.1876 337026.7133 1781.5594 25038.4597 27174.7214 4040.9555 18594.2923 5821.9123 1127266.1229 286991.6135 172194.9681 459186.5816 5763832.2701 4177635.6257 310209.5833 200271.0987 39608.8 77.0124 145.519 Year Four 7/1/2029-6/30/2030 117352.4018 50222.7177 81920.8397 29569.7058 308830.085 111190.1894 79775.4129 8547.5994 1602.5014 26291.9014 28800.2398 844103.5941 0 11991.7293 297110.342 31362.8536 340464.9249 81302.9712 29424.6754 1806208.9997 844548.5099 320615.4348 122837.2159 13490.9138 15262.7708 28657.2705 15846.1095 3278194.8714 98091.9495 35654.613 328930.4041 125554.3962 99473.9345 43374.2575 356486.2102 1876.7878 26253.0242 27982.4927 4100.9203 19147.0094 5994.9692 1172920.9685 304982.8456 182989.7074 487972.553 6123656.9119 4451115.8399 328473.1956 209749.0704 40505.7 80.9317 151.1801 Proposer: Administrative Expenses Insurance Operating Expenses Maintenance Expenses Other Expenses Keolis Transit Budget Elements General Management Position Wages General Management Position Benefits Operations Management Position Wages Operations Management Position Benefits Other Administrative Position(s) Wages Other Administrative Position(s) Benefits Facility Utilities and Expenses Payroll/IT Services Travel Non-Revenue Vehicles Other (specify below): Office Supplies Other Licenses, Permits, Taxes Subtotal Materials and Supplies Telecommunications Vehicle Liability Insurance General Liability Insurance Other (specify below): Subtotal Safety and Training Management Position Wages Safety and Training Management Position Benefits Bus Operation Position(s) Wages Bus Operation Position(s) Benefits Road Supervision Position(s) Wages Road Supervision Position(s) Benefits Employee Recruitment and Screening Materials and Supplies Uniforms Other (specify below): Softwares (DriveCam, DCS) Subtotal Maintenance Management Position Wages Maintenance Management Position Benefits Mechanic/Technician Position(s) Wages Mechanic/Technician Position(s) Benefits Other Maintenance Staff Position(s) Wages Other Maintenance Staff Position(s) Benefits Maintenance Parts and Supplies Cleaning Supplies Lubricants and Fluids Other (specify below): Softwares (Zonar, RTA) Subtotal Start-up and Tranisition Costs (Linked to S&T Costs Sheet) Corporate Overhead and Support Management Fee Other (specify below): Recruiting & Marketing Subtotal Grand Total Operating and Maintenance Expense Revenue Vehicle Insurance Expense Monthly Fee (Fixed Costs) Projected Vehicle Service Hours Vehicle Service Hourly Rate (Variable Costs) Total Hourly Rate (Total Costs) Year One 7/1/2026-6/30/2027 166750 47972.265 327065.6827 126637.9849 80000 30268.5703 62503.163 166055.5115 5000 61795.7322 6084 4907.6771 1085040.5867 0 0 287609.7273 40350.9786 327960.7058 100000 35541.621 1963789.6363 901106.2227 192095.4235 113766.4453 14419.9766 18653.0507 19516.7 18404.6268 3377293.7028 120000 40141.9767 171355.8 61682.8677 153552.6 69281.2026 230770.8267 29365.6771 18687.2491 8998.236 903836.4357 163654.6412 253555.3737 253555.3737 14112 684877.3886 6379008.8197 4281130.1385 327960.7058 222812.8676 44759.42 75.4544 142.5177 Base vs. BAFO 0 105 0 1909.0064 0 105 601.2791 12965.0158 0 13331.7214 0 310.4434 29327.4662 0 0 31413.3341 1170.6646 32583.9987 0 105 243089.5421 148850.7733 0 1804.0064 2557.8087 650.8613 3366.48 0 400424.4717 0 105 0 210 51184.2 23303.7342 27752.9912 3261.376 2075.4211 0 107892.7225 47812.311 25329.0776 25329.0776 0 98470.4661 668699.1251 Y-over-Y Change Year Two 7/1/2027-6/30/2028 171419 50152.9793 345199.542 135593.9984 82240 31876.8891 64275.323 171160.2657 5000 62272.7342 6254.352 5119.082 1130564.1656 0 0 316261.0432 42384.3452 358645.3884 102800 37368.1725 2108218.5181 977438.4302 205520.3465 122459.082 14641.9164 18781.2508 20057.5676 18583.9564 3625869.2404 123360 42100.0513 176834.504 64999.0007 158462.088 73550.7754 266639.8511 31742.1656 20199.5599 9250.1866 967138.1827 270803.8966 270803.8966 14339.136 555946.9291 6638163.9062 4593007.423 358645.3884 221137.4398 44759.42 81.008 148.3076 6.80266507033234E-02 Year Three 7/1/2028-6/30/2029 176218.732 52479.0984 359740.125 144567.4379 84542.72 33607.305 66099.7527 176225.8476 5000 62483.1395 6429.4739 5325.1435 1172718.7755 0 0 347545.6771 44478.4669 392024.144 105678.4 39329.8707 2262011.3572 1055523.1114 215374.7788 130923.0551 14960.1671 18872.6443 20613.5795 18768.3071 3882055.2713 126814.08 44197.1072 180386.2654 68356.1607 161644.8352 77985.8004 291059.363 32835.2955 20895.188 9509.1918 1013683.2874 287616.4593 287616.4593 14572.6318 589805.5505 7050287.0286 4895738.5587 392024.144 231350.6344 44759.42 86.7316 157.5152 6.20839027616106E-02 Year Four 7/1/2029-6/30/2030 181152.8565 54963.1636 372107.3728 153359.3804 86909.9162 35470.9598 68116.0953 185592.8751 5000 63123.5321 6609.4991 5583.0439 1217988.6949 0 0 390214.1107 46875.5281 437089.6388 108637.3952 41438.9227 2430464.4813 1188936.871 223434.8212 138588.5961 16354.1605 19284.464 22066.4263 18957.8197 4208163.9581 130364.8742 46445.4796 185437.0808 72115.4582 166170.8906 82922.7 320596.1929 34764.6257 22122.9436 9775.4492 1070715.6948 308658.5498 308658.5498 14812.6655 632129.7652 7566087.7518 5278879.653 437089.6388 243402.8462 45857.34 91.7664 164.9919 7.31602445557518E-02 Proposer: Administrative Expenses Insurance Operating Expenses Maintenance Expenses Other Expenses MV Transportation Budget Elements General Management Position Wages General Management Position Benefits Operations Management Position Wages Operations Management Position Benefits Other Administrative Position(s) Wages Other Administrative Position(s) Benefits Facility Utilities and Expenses Payroll/IT Services Travel Non-Revenue Vehicles Other (specify below): Depreciation and Interest Subtotal Materials and Supplies Telecommunications Vehicle Liability Insurance General Liability Insurance Other (specify below): Subtotal Safety and Training Management Position Wages Safety and Training Management Position Benefits Bus Operation Position(s) Wages Bus Operation Position(s) Benefits Road Supervision Position(s) Wages Road Supervision Position(s) Benefits Employee Recruitment and Screening Materials and Supplies Uniforms Other (specify below): Dispatcher Position Wages Dispatcher Position Benefits Corporate Overhead and Support (Variable) Management Fee (Variable) Subtotal Maintenance Management Position Wages Maintenance Management Position Benefits Mechanic/Technician Position(s) Wages Mechanic/Technician Position(s) Benefits Other Maintenance Staff Position(s) Wages Other Maintenance Staff Position(s) Benefits Maintenance Parts and Supplies Cleaning Supplies Lubricants and Fluids Other (specify below): Subtotal Start-up and Tranisition Costs (Linked to S&T Costs Sheet) Corporate Overhead and Support Management Fee Other (specify below): Subtotal Grand Total Operating and Maintenance Expense Revenue Vehicle Insurance Expense Monthly Fee (Fixed Costs) Projected Vehicle Service Hours Vehicle Service Hourly Rate (Variable Costs) Total Hourly Rate (Total Costs) Year One 7/1/2026-6/30/2027 145000 18674.03 120000 16598.93 62400 11817.9 40615.69 35405.81 336.49 25839.6 111561.44 588249.89 0 0 149544.57 10154.23 159698.8 110000 15768.89 1733141.74 777787.4 274310.57 69988.1 18733.43 5641.69 5985.91 190983 51266.77 185689.61 232112.02 3671409.13 120000 24111.05 425917.47 100673.16 0 0 191528.94 1127.45 19278.14 882636.21 336274.06 148802.52 186003.15 671079.73 5973073.76 4554045.34 159698.8 132813.1033 44759.4 90.3283 133.4485 Base vs. BAFO 0 -0.0032 0 -0.0032 0 -0.0028 0.0015 7835.9618 22.8576 -0.0031 5031.5988 12890.4073 0 0 18822.4562 689.8826 19512.3388 0 -0.0032 184763.3217 75731.2864 -0.0033 -0.0003 1508.2079 460.5494 548.6201 0 -0.0021 19807.8608 24759.8334 307579.6707 0 -0.0032 0.0034 0.0008 0 0 27310.4337 137.7552 2355.4466 29803.6365 29460.101 2917.5324 3646.9155 36024.5489 405810.6022 Y-over-Y Change Year Two 7/1/2027-6/30/2028 148625 19076.21 123000 16940.07 63960 12018.39 41834.16 36467.98 346.59 28159.79 97570.03 587998.22 0 0 157206 10477.74 167683.74 112750 16085.61 1854442.11 843909.16 299559.17 73441.49 35253.7 5810.94 9757.61 211489.4 53982.41 146637.03 234990.72 3898109.35 123000 25063.49 436840.75 104124.54 $ - $ - 200227.23 1161.27 19856.48 910273.76 117507.7 188310 305817.7 5869882.77 4808383.11 167683.74 131903.725 44759.4 95.7796 131.143 4.13502487945421E-02 Year Three 7/1/2028-6/30/2029 152340.63 19779.44 126075 17579.98 65559 12512.42 43089.18 37562.02 356.99 29004.58 94319.1 598178.34 0 0 164410.4 11657.52 176067.92 115568.75 16700.19 1979792.84 917957.79 332835.53 78814.92 36311.31 5985.27 10050.34 233776.14 57783.88 155379.19 253882.94 4194839.09 126075 26364.44 448107.04 109515.96 $ - $ - 192519.09 1117.25 19085.19 922783.97 124513.24 203449.29 327962.53 6219831.85 5117623.06 176067.92 136350.2758 44759.4 102.4059 138.9615 0.059617728958495 Year Four 7/1/2029-6/30/2030 156149.14 20512.14 129226.88 18246.97 67197.98 13028.03 44381.86 38688.88 367.7 29874.72 87358.27 605032.57 0 0 176558.38 13050.51 189608.89 118457.97 17340.9 2129364.52 1010893.3 357835.03 83811.89 37976.43 6290.64 10515.76 250960.38 61393.59 165662.78 277898.94 4528402.13 129226.88 27746.27 459536.64 115230.07 $ - $ - 199910.11 1180.25 20161.5 952991.72 132754 222694.53 355448.53 6631483.84 5481393.85 189608.89 141018.4133 45857.3 107.7094 144.6113 6.61837811580067E-02 Proposer: Administrative Expenses Insurance Operating Expenses Maintenance Expenses Other Expenses RATP Dev Budget Elements General Management Position Wages General Management Position Benefits Operations Management Position Wages Operations Management Position Benefits Other Administrative Position(s) Wages Other Administrative Position(s) Benefits Facility Utilities and Expenses Payroll/IT Services Travel Non-Revenue Vehicles Other (specify below): Technology and Software Subtotal Materials and Supplies Telecommunications Vehicle Liability Insurance General Liability Insurance Other (specify below): Works Comp. Insurance Property, APD Subtotal Safety and Training Management Position Wages Safety and Training Management Position Benefits Bus Operation Position(s) Wages Bus Operation Position(s) Benefits Road Supervision Position(s) Wages Road Supervision Position(s) Benefits Employee Recruitment and Screening Materials and Supplies Uniforms Other (specify below): Dispatcher Position(s) Wages Dispatcher Position(s) Benefits Subtotal Maintenance Management Position Wages Maintenance Management Position Benefits Mechanic/Technician Position(s) Wages Mechanic/Technician Position(s) Benefits Other Maintenance Staff Position(s) Wages Other Maintenance Staff Position(s) Benefits Maintenance Parts and Supplies Cleaning Supplies Lubricants and Fluids Other (specify below): Towing Pass-through Maintenance Subtotal Start-up and Tranisition Costs (Linked to S&T Costs Sheet) Corporate Overhead and Support Management Fee Other (specify below): Subtotal Grand Total Operating and Maintenance Expense Revenue Vehicle Insurance Expense Monthly Fee (Fixed Costs) Projected Vehicle Service Hours Vehicle Service Hourly Rate (Variable Costs) Total Hourly Rate (Total Costs) Year One 7/1/2026-6/30/2027 208892.7756 29045.1898 148694.9799 24653.9262 61018.0546 15842.3952 34005.47 53063.1496 36168.3469 67675.541 0 67878.5713 746938.4001 0 0 301828.1077 9501.1595 190790.3125 207053.0955 709172.6752 142798.5925 24061.3393 1909432.4554 392597.2932 210095.1474 50207.7849 13876.1471 8372.9455 18460.4805 306604.9298 69207.5879 3145714.7034 182413.311 28545.4132 285650.5739 59491.589 157019.3789 44910.6898 55792.061 49228.8901 0 3578.0452 398485 1265114.9521 392832.1693 115124.9047 172664.5985 680621.6725 6547562.4031 4410829.6554 311329.2672 257543.2027 44759.4 70.2805 146.2835 Base vs. BAFO 0 0 0 0 0 0 0 426.3 0 0 213.15 639.45 0 0 22007.1865 532.0518 11242.2234 0 33781.4617 0 0 220437.6667 47774.8085 0 0 989.625 0 1516.41 0 0 270718.5102 0 0 0 0 0 0 0 0 0 0 0 4422.7644 5871.4519 -18569.3207 -8275.1044 325026.6287 Y-over-Y Change Year Two 7/1/2027-6/30/2028 216832.4117 30264.1675 154411.1206 26036.0552 63358.7148 16885.2884 35309.924 55095.0947 42555.7692 71156.0032 0 70480.6198 782385.1691 0 0 319069.7879 10398.7556 204051.0562 223393.4187 756913.0184 148244.857 25416.3457 2088654.6637 426962.8818 225290.1142 54069.8331 15759.2494 8791.5927 19155.9495 328779.8909 74520.7185 3415646.0966 189280.4785 29735.366 296608.1655 63079.2246 163042.6619 47939.0003 67802.6772 52069.2395 0 3784.4869 913341.3004 123542.8544 185314.2816 308857.136 6177142.7205 4328987.397 329468.5435 202669.0067 44759.4 76.3113 138.0077 3.64150594387769E-03 Year Three 7/1/2028-6/30/2029 224072.8125 31420.7158 159595.3121 27378.9494 65483.7373 17920.7361 36494.2028 56941.405 43815.3726 74472.2957 0 72843.7307 810439.2699 0 0 335812.4757 11221.0404 216591.6324 237489.9986 801115.1471 153203.1823 26736.5403 2201231.6881 455736.2207 238781.5969 57821.7825 16279.389 9231.1724 19792.9029 348468.8517 79668.6948 3606952.0216 195572.0682 30869.8815 306556.2685 66602.2415 168511.0386 50954.2209 71350.4178 54811.768 0 3983.8189 949211.7241 129846.6982 194770.0472 324616.7454 6492334.9081 4556163.7456 347033.5161 211529.1142 44759.4 80.5854 145.0496 5.10255634014891E-02 Year Four 7/1/2029-6/30/2030 231061.8422 32583.0616 164583.4095 28742.379 67529.621 18988.4732 37634.3775 58719.8419 45028.0666 77780.5684 0 75119.2789 837770.9199 0 0 357489.8086 12186.17 230135.4265 249890.1764 849701.5816 157984.6833 28079.207 2377060.4195 503181.6108 250226.2352 61519.6707 17145.419 9692.731 20961.6268 365170.7249 84722.5337 3875744.8618 201661.7169 32013.4641 316133.8906 70206.6092 173775.7656 54069.7035 74939.3696 57571.2663 0 4184.3842 984556.17 137847.8639 206771.7958 344619.6596 6892393.193 4860301.0319 369675.9786 220581.0294 45857.3 84.5175 150.3009 6.16200936297436E-02 Proposer: Administrative Expenses Insurance Operating Expenses Maintenance Expenses Other Expenses Transdev Budget Elements General Management Position Wages General Management Position Benefits Operations Management Position Wages Operations Management Position Benefits Other Administrative Position(s) Wages Other Administrative Position(s) Benefits Facility Utilities and Expenses Payroll/IT Services Travel Non-Revenue Vehicles Other (specify below): Office Equipment and Supplies Subtotal Materials and Supplies Telecommunications Vehicle Liability Insurance General Liability Insurance Other (specify below): Subtotal Safety and Training Management Position Wages Safety and Training Management Position Benefits Bus Operation Position(s) Wages Bus Operation Position(s) Benefits Road Supervision Position(s) Wages Road Supervision Position(s) Benefits Employee Recruitment and Screening Materials and Supplies Uniforms Other (specify below): Technology Subtotal Maintenance Management Position Wages Maintenance Management Position Benefits Mechanic/Technician Position(s) Wages Mechanic/Technician Position(s) Benefits Other Maintenance Staff Position(s) Wages Other Maintenance Staff Position(s) Benefits Maintenance Parts and Supplies Cleaning Supplies Lubricants and Fluids Other (specify below): Street Furnishings Shop Equipment Professional Services Environmental Subtotal Start-up and Tranisition Costs (Linked to S&T Costs Sheet) Corporate Overhead and Support Management Fee Other (specify below): Subtotal Grand Total Operating and Maintenance Expense Revenue Vehicle Insurance Expense Monthly Fee (Fixed Costs) Projected Vehicle Service Hours Vehicle Service Hourly Rate (Variable Costs) Total Hourly Rate (Total Costs) Year One 7/1/2026-6/30/2027 107511.4041 44935.7055 75029.7797 26127.7955 244562.0557 86946.0815 73079.7701 8649.6112 1468.0016 24085.1917 28834.2049 721229.6014 0 10985.2496 271024.4107 27760.5422 309770.2025 74475.2674 25998.2588 1610716.6375 749672.0295 259636.8418 97665.7798 13516.4712 14185.061 25346.7901 14540.5778 2885753.7148 89873.6475 31824.2822 300802.0478 111644.6729 91128.9206 37867.0402 327709.1961 1896.7958 26016.9806 25633.8896 7184.4597 17539.9787 5491.8045 1074613.7161 0 269965.6106 161979.3664 431944.9769 5423312.2117 3960367.4309 298784.9529 186564.462 44759.42 64.4725 121.1658 Y-over-Y Change Year Two 7/1/2027-6/30/2028 110695.138 46621.7382 77264.8652 27220.5273 266614.4126 95717.2944 75247.2137 8906.4469 1511.5405 24799.5247 29513.5869 764112.2884 0 11311.0567 283798.5175 29576.1299 324685.7041 76689.2164 27085.8602 1735633.2885 816588.3662 288632.2178 108781.9712 13917.8201 14606.2625 26098.5403 14963.1898 3122996.7331 92530.2194 33039.4787 309753.4073 115994.9338 93831.4728 39568.1781 339921.5904 1953.118 26789.5111 26394.1549 3983.324 18060.1899 5654.6837 1107474.262 287786.358 172671.8148 460458.1728 5779727.1605 4230470.9951 313374.6474 195279.6483 44759.42 69.7729 129.1287 6.57190541205441E-02 Year Three 7/1/2028-6/30/2029 113973.8912 48381.8432 79555.822 28364.8482 288287.3628 103519.5141 77472.5342 9171.0394 1556.2419 25532.9325 30385.6838 806201.7134 0 11645.5638 297191.0074 31542.0508 340378.622 78959.1 28225.026 1858778.8857 889351.0117 310324.9271 116988.6292 14331.2904 15040.1851 26870.3645 15397.0655 3354266.4852 95262.396 34312.7589 319396.3711 120732.0127 96605.7827 41478.1876 380457.8713 2011.1412 27585.3733 27174.7214 4040.9555 18594.2923 5821.9123 1173473.7763 307082.6411 184249.5847 491332.2258 6165652.8227 4527740.2615 328733.0582 206887.7733 44759.42 74.9399 137.751 6.67722976411537E-02 Year Four 7/1/2029-6/30/2030 117352.4018 50222.7177 81920.8397 29569.7058 308830.085 111190.1894 79775.4129 9625.2511 1602.5014 26291.9014 28800.2398 845181.2459 0 11991.7293 315035.8905 33655.3136 360682.9334 81302.9712 29424.6754 2012353.1699 985988.088 320615.4348 122837.2159 15014.3396 15536.4249 28657.2705 15846.1095 3627575.6996 98091.9495 35654.613 328930.4041 125554.3962 99473.9345 43374.2575 403136.6401 2122.3876 28977.927 27982.4927 4100.9203 19147.0094 5994.9692 1222541.901 327825.0967 196695.058 524520.1548 6580501.9347 4850117.6006 348691.204 217019.5859 45857.34 79.1057 143.4994 6.72838909180153E-02 Proposer: Base Cost Proposal Total BAFO Cost Proposal Total Proposer: Base Cost Proposal Total BAFO Cost Proposal Total Proposer: Base Cost Proposal Total BAFO Cost Proposal Total pass-through maintenance Proposer: Base Cost Proposal Total BAFO Cost Proposal Total Keolis Transit Year One 7/1/2026-6/30/2027 5710309.6946 6379008.8197 0.117103828134496 MV Transportation Year One 7/1/2026-6/30/2027 5567263.1578 5973073.76 7.28922974732046E-02 RATP Dev Year One 7/1/2026-6/30/2027 6222535.7744 6547562.4031 398400 0.116259135330625 Transdev Year One 7/1/2026-6/30/2027 4951385.0069 5423312.2117 9.53121609784076E-02 Year Two 7/1/2027-6/30/2028 5965373.8183 6638163.9062 Year Two 7/1/2027-6/30/2028 5464401.1507 5869882.77 Year Two 7/1/2027-6/30/2028 6223318.3855 6177142.7205 398400 Year Two 7/1/2027-6/30/2028 5282334.6757 5779727.1605 Year Three 7/1/2028-6/30/2029 6319738.0386 7050287.0286 Year Three 7/1/2028-6/30/2029 5782438.9976 6219831.85 Year Three 7/1/2028-6/30/2029 6560121.3477 6492334.9081 398400 Year Three 7/1/2028-6/30/2029 5763832.2701 6165652.8227 Year Four 7/1/2029-6/30/2030 6732548.6548 7566087.7518 Year Four 7/1/2029-6/30/2030 6153204.5358 6631483.84 Year Four 7/1/2029-6/30/2030 6954335.1216 6892393.193 398400 Year Four 7/1/2029-6/30/2030 6123656.9119 6580501.9347 BAFO Cost Proposal Keolis Transit MV Transportation RATP Dev Transdev What's Changed? Keolis Transit MV Transportation RATP Dev Transdev FY 26-27 Budget Keolis Transit MV Transportation RATP Dev Transdev Year One 7/1/2026-6/30/2027 6379008.8197 5973073.76 6945962.4031 5423312.2117 Overall cost increased 12%. Vehicle Service Hourly Rate did not change. Total Hourly Cost decreased slightly. Increased F/T Driver headcount from 25 to 30. Added 1 Utility Worker. Overall cost increased by 7%. Monthly Fixed Fee and Vehicle Service Hourly Rate do not match. Increased F/T Driver headcount from 24 to 27, P/T Driver headcount from 3 to 4. Overall cost decreased by 1%. Pass-Through Maintenance line item removed (approx. $398K annually) but no explanation given. As a result, both Vehicle Service Hour and Total Hourly Cost rates decreased. Increased F/T Driver headcount from 20 to 23. No other changes to headcount. Overall cost increased 10%. Both Vehicle Service Hour and Total Hourly Cost rates decreased slightly. Increased F/T Driver headcount from 24 to 29, P/T Driver headcount from 4 to 5. Added 4th mechanic in years one and two. 5890244 488764.8197 82829.76 1055718.4031 -466931.7883 Year Two 7/1/2027-6/30/2028 6638163.9062 5869882.77 6575542.7205 5779727.1605 Year Three 7/1/2028-6/30/2029 7050287.0286 6219831.85 6890734.9081 6165652.8227 Year Four 7/1/2029-6/30/2030 7566087.7518 6631483.84 7290793.193 6580501.9347 Total 27633547.5063 24694272.22 27703033.2247 23949194.1296 Rank 3 2 4 1 0.15689468204777 9.92854835939706E-02 0.047296745458472 0.17585128527385 Increase in Projected Vehicle Service Hours Proposer: Base Cost Proposal Operating and Maintenance Expense Revenue Vehicle Insurance Expense Monthly Fee (Fixed Costs) Projected Vehicle Service Hours Vehicle Service Hourly Rate (Variable Costs) Total Hourly Rate (Total Costs) BAFO Cost Proposal Operating and Maintenance Expense Revenue Vehicle Insurance Expense Monthly Fee (Fixed Costs) Projected Vehicle Service Hours Vehicle Service Hourly Rate (Variable Costs) Total Hourly Rate (Total Costs) Proposer: Base Cost Proposal Operating and Maintenance Expense Revenue Vehicle Insurance Expense Monthly Fee (Fixed Costs) Projected Vehicle Service Hours Vehicle Service Hourly Rate (Variable Costs) Total Hourly Rate (Total Costs) BAFO Cost Proposal Operating and Maintenance Expense Revenue Vehicle Insurance Expense Monthly Fee (Fixed Costs) Projected Vehicle Service Hours Vehicle Service Hourly Rate (Variable Costs) Total Hourly Rate (Total Costs) Proposer: Base Cost Proposal Operating and Maintenance Expense Revenue Vehicle Insurance Expense Monthly Fee (Fixed Costs) Projected Vehicle Service Hours Vehicle Service Hourly Rate (Variable Costs) Total Hourly Rate (Total Costs) BAFO Cost Proposal Operating and Maintenance Expense Revenue Vehicle Insurance Expense Monthly Fee (Fixed Costs) Projected Vehicle Service Hours Vehicle Service Hourly Rate (Variable Costs) Total Hourly Rate (Total Costs) Proposer: Base Cost Proposal Operating and Maintenance Expense Revenue Vehicle Insurance Expense Monthly Fee (Fixed Costs) Projected Vehicle Service Hours Vehicle Service Hourly Rate (Variable Costs) Total Hourly Rate (Total Costs) BAFO Cost Proposal Operating and Maintenance Expense Revenue Vehicle Insurance Expense Monthly Fee (Fixed Costs) Projected Vehicle Service Hours Vehicle Service Hourly Rate (Variable Costs) Total Hourly Rate (Total Costs) 0.130037264446285 Keolis Transit Year One 7/1/2026-6/30/2027 3772812.9444 295376.7072 203171.9797 39608.8 75.1568 144.1677 Year One 7/1/2026-6/30/2027 4281130.1385 327960.7058 222812.8676 44759.42 75.4544 142.5177 MV Transportation Year One 7/1/2026-6/30/2027 4216662.0329 140186.4612 171937.2698 39608.8 84.9263 140.5562 Year One 7/1/2026-6/30/2027 4554045.34 159698.8 132813.1033 44759.4 90.3283 133.4485 RATP Dev Year One 7/1/2026-6/30/2027 4111948.8341 288790.0289 254895.796 39608.8 72.5848 157.0998 Year One 7/1/2026-6/30/2027 4410829.6554 311329.2672 257543.2027 44759.4 70.2805 146.2835 Transdev Year One 7/1/2026-6/30/2027 3544813.1279 281318.8488 171424.4659 39608.8 65.9695 125.0072 Year One 7/1/2026-6/30/2027 3960367.4309 298784.9529 186564.462 44759.42 64.4725 121.1658 0.130037264446285 Year Two 7/1/2027-6/30/2028 4042044.0393 321790.3685 204173.1209 39608.8 80.6262 150.6073 Year Two 7/1/2027-6/30/2028 4593007.423 358645.3884 221137.4398 44759.42 81.008 148.3076 Year Two 7/1/2027-6/30/2028 4441914.4756 147195.7842 146208.849 39608.8 89.9472 137.9593 Year Two 7/1/2027-6/30/2028 4808383.11 167683.74 131903.725 44759.4 95.7796 131.143 Year Two 7/1/2027-6/30/2028 4399693.2665 305744.4274 235005.0679 39608.8 78.2027 157.1196 Year Two 7/1/2027-6/30/2028 4328987.397 329468.5435 202669.0067 44759.4 76.3113 138.0077 Year Two 7/1/2027-6/30/2028 3792330.8718 295100.7915 179566.458 39608.8 71.5103 133.3627 Year Two 7/1/2027-6/30/2028 4230470.9951 313374.6474 195279.6483 44759.42 69.7729 129.1287 0.130037264446285 Year Three 7/1/2028-6/30/2029 4297380.3449 350259.8566 213315.4856 39608.8 86.0842 159.5539 Year Three 7/1/2028-6/30/2029 4895738.5587 392024.144 231350.6344 44759.42 86.7316 157.5152 Year Three 7/1/2028-6/30/2029 4721380.0283 154555.5734 149929.1265 39608.8 96.6637 145.9887 Year Three 7/1/2028-6/30/2029 5117623.06 176067.92 136350.2758 44759.4 102.4059 138.9615 Year Three 7/1/2028-6/30/2029 4648542.4648 322130.8209 245578.3792 39608.8 83.0889 165.6228 Year Three 7/1/2028-6/30/2029 4556163.7456 347033.5161 211529.1142 44759.4 80.5854 145.0496 Year Three 7/1/2028-6/30/2029 4177635.6257 310209.5833 200271.0987 39608.8 77.0124 145.519 Year Three 7/1/2028-6/30/2029 4527740.2615 328733.0582 206887.7733 44759.42 74.9399 137.751 0.132120664499071 Year Four 7/1/2029-6/30/2030 4595966.4216 388212.3618 223642.7582 40505.7 90.373 166.2124 Year Four 7/1/2029-6/30/2030 5278879.653 437089.6388 243402.8462 45857.34 91.7664 164.9919 Year Four 7/1/2029-6/30/2030 5047741.1912 166172.2331 155056.4663 40505.7 101.871 151.9096 Year Four 7/1/2029-6/30/2030 5481393.85 189608.89 141018.4133 45857.3 107.7094 144.6113 Year Four 7/1/2029-6/30/2030 4949383.5635 342900.7999 256748.2331 40505.7 87.1595 171.6878 Year Four 7/1/2029-6/30/2030 4860301.0319 369675.9786 220581.0294 45857.3 84.5175 150.3009 Year Four 7/1/2029-6/30/2030 4451115.8399 328473.1956 209749.0704 40505.7 80.9317 151.1801 Year Four 7/1/2029-6/30/2030 4850117.6006 348691.204 217019.5859 45857.34 79.1057 143.4994 Base Cost Summary Comparison Vehicle Service Hourly Rate (Variable Costs) Vendor Keolis Transit MV Transportation RATP Dev Transdev Total Hourly Rate (Total Costs) Vendor Keolis Transit MV Transportation RATP Dev Transdev BAFO Cost Summary Comparison Vehicle Service Hourly Rate (Variable Costs) Vendor Keolis Transit MV Transportation RATP Dev Transdev Total Hourly Rate (Total Costs) Vendor Keolis Transit MV Transportation RATP Dev Transdev Year One 7/1/2026-6/30/2027 75.1568 84.9263 72.5848 65.9695 Year One 7/1/2026-6/30/2027 144.1677 140.5562 157.0998 125.0072 Year One 7/1/2026-6/30/2027 75.4544 90.3283 70.2805 64.4725 Year One 7/1/2026-6/30/2027 142.5177 133.4485 146.2835 121.1658 Year Two 7/1/2027-6/30/2028 80.6262 89.9472 78.2027 71.5103 Year Two 7/1/2027-6/30/2028 150.6073 137.9593 157.1196 133.3627 Year Two 7/1/2027-6/30/2028 81.008 95.7796 76.3113 69.7729 Year Two 7/1/2027-6/30/2028 148.3076 131.143 138.0077 129.1287 Year Three 7/1/2028-6/30/2029 86.0842 96.6637 83.0889 77.0124 Year Three 7/1/2028-6/30/2029 159.5539 145.9887 165.6228 145.519 Year Three 7/1/2028-6/30/2029 86.7316 102.4059 80.5854 74.9399 Year Three 7/1/2028-6/30/2029 157.5152 138.9615 145.0496 137.751 Year Four 7/1/2029-6/30/2030 90.373 101.871 87.1595 80.9317 Year Four 7/1/2029-6/30/2030 166.2124 151.9096 171.6878 151.1801 Year Four 7/1/2029-6/30/2030 91.7664 107.7094 84.5175 79.1057 Year Four 7/1/2029-6/30/2030 164.9919 144.6113 150.3009 143.4994 Average 83.06 93.352 80.2589 73.856 Average 155.1353 144.1035 162.8825 138.7672 Average 83.7401 99.0558 77.9237 72.0728 Average 153.3331 137.0411 144.9104 132.8862 Rank 3 4 2 1 Rank 3 2 4 1 Rank 3 4 2 1 Rank 4 2 3 1 Proposer: Management Non-Management Keolis Transit General Management Operations Management Maintenance Management Safety and Training Management Other (Specify below): HR Generalist Subtotal Bus Operations (Full-time) Bus Operations (Part-time) Road Supervision Dispatching Other Administrative Position(s) Mechanic/Technician Position(s) Other (Specify below): Utility Workers Subtotal Grand Total Base Year One 7/1/2026-6/30/2027 1 1 1 1 1 5 25 3 3 2 2 35 40 Base Year Two 7/1/2027-6/30/2028 1 1 1 1 1 5 25 3 3 2 2 35 40 Base Year Three 7/1/2028-6/30/2029 1 1 1 1 1 5 25 3 3 2 2 35 40 Base Year Four 7/1/2029-6/30/2030 1 1 1 1 1 5 26 3 3 2 2 36 41 Proposer: Management Non-Management MV Transportation General Management Operations Management Maintenance Management Safety and Training Management Other (Specify below): Accounting Coordinator Subtotal Bus Operations (Full-time) Bus Operations (Part-time) Road Supervision Dispatching Other Administrative Position(s) Mechanic/Technician Position(s) Other (Specify below): Subtotal Grand Total Base Year One 7/1/2026-6/30/2027 1 1 1 1 1 5 24 3 4 3 6 40 45 Base Year Two 7/1/2027-6/30/2028 1 1 1 1 1 5 24 3 4 3 6 40 45 Base Year Three 7/1/2028-6/30/2029 1 1 1 1 1 5 24 3 4 3 6 40 45 Base Year Four 7/1/2029-6/30/2030 1 1 1 1 1 5 25 3 4 3 6 41 46 Proposer: Management Non-Management RATP Dev General Management Operations Management Maintenance Management Safety and Training Management Other (Specify below): Subtotal Bus Operations (Full-time) Bus Operations (Part-time) Road Supervision Dispatching Other Administrative Position(s) Mechanic/Technician Position(s) Other (Specify below): Utility Position(s) Subtotal Grand Total Base Year One 7/1/2026-6/30/2027 1 1 1 1 4 20 3 3 4 1 3 3 37 41 Base Year Two 7/1/2027-6/30/2028 1 1 1 1 4 20 3 3 4 1 3 3 37 41 Base Year Three 7/1/2028-6/30/2029 1 1 1 1 4 20 3 3 4 1 3 3 37 41 Base Year Four 7/1/2029-6/30/2030 1 1 1 1 4 21 3 3 4 1 3 3 38 42 Proposer: Management Non-Management Transdev General Management Operations Management Maintenance Management Safety and Training Management Other (Specify below): Accounting Coordinator Subtotal Bus Operations (Full-time) Bus Operations (Part-time) Road Supervision Dispatching Other Administrative Position(s) Mechanic/Technician Position(s) Other (Specify below): Fueler Washer Subtotal Grand Total Base Year One 7/1/2026-6/30/2027 1 1 1 1 1 5 24 4 4 3 3 1 1 40 45 Base Year Two 7/1/2027-6/30/2028 1 1 1 1 1 5 24 4 4 3 3 1 1 40 45 Base Year Three 7/1/2028-6/30/2029 1 1 1 1 1 5 24 4 4 3 4 1 1 41 46 Base Year Four 7/1/2029-6/30/2030 1 1 1 1 1 5 24 5 4 3 4 1 1 42 47 Proposer: Management Non-Management Keolis Transit General Management Operations Management Maintenance Management Safety and Training Management Other (Specify below): HR Generalist Subtotal Bus Operations (Full-time) Bus Operations (Part-time) Road Supervision Dispatching Other Administrative Position(s) Mechanic/Technician Position(s) Other (Specify below): Utility Workers Subtotal Grand Total Base Year One 7/1/2026-6/30/2027 1 1 1 1 1 5 30 3 3 2 3 41 46 Base Year Two 7/1/2027-6/30/2028 1 1 1 1 1 5 30 3 3 2 3 41 46 Base Year Three 7/1/2028-6/30/2029 1 1 1 1 1 5 30 3 3 2 3 41 46 Base Year Four 7/1/2029-6/30/2030 1 1 1 1 1 5 32 3 3 2 3 43 48 Proposer: Management Non-Management MV Transportation General Management Operations Management Maintenance Management Safety and Training Management Other (Specify below): Accounting Coordinator Subtotal Bus Operations (Full-time) Bus Operations (Part-time) Road Supervision Dispatching Other Administrative Position(s) Mechanic/Technician Position(s) Other (Specify below): Subtotal Grand Total Base Year One 7/1/2026-6/30/2027 1 1 1 1 1 5 27 4 4 3 6 44 49 Base Year Two 7/1/2027-6/30/2028 1 1 1 1 1 5 27 4 4 3 6 44 49 Base Year Three 7/1/2028-6/30/2029 1 1 1 1 1 5 27 4 4 3 6 44 49 Base Year Four 7/1/2029-6/30/2030 1 1 1 1 1 5 28 4 4 3 6 45 50 Proposer: Management Non-Management RATP Dev General Management Operations Management Maintenance Management Safety and Training Management Other (Specify below): Subtotal Bus Operations (Full-time) Bus Operations (Part-time) Road Supervision Dispatching Other Administrative Position(s) Mechanic/Technician Position(s) Other (Specify below): Utility Position(s) Subtotal Grand Total Base Year One 7/1/2026-6/30/2027 1 1 1 1 4 23 3 3 4 1 3 3 40 44 Base Year Two 7/1/2027-6/30/2028 1 1 1 1 4 23 3 3 4 1 3 3 40 44 Base Year Three 7/1/2028-6/30/2029 1 1 1 1 4 23 3 3 4 1 3 3 40 44 Base Year Four 7/1/2029-6/30/2030 1 1 1 1 4 24 3 3 4 1 3 3 41 45 Proposer: Management Non-Management Transdev General Management Operations Management Maintenance Management Safety and Training Management Other (Specify below): Accounting Coordinator Subtotal Bus Operations (Full-time) Bus Operations (Part-time) Road Supervision Dispatching Other Administrative Position(s) Mechanic/Technician Position(s) Other (Specify below): Fueler Washer Subtotal Grand Total Base Year One 7/1/2026-6/30/2027 1 1 1 1 1 5 29 5 4 3 4 1 1 47 52 Base Year Two 7/1/2027-6/30/2028 1 1 1 1 1 5 29 5 4 3 4 1 1 47 52 Base Year Three 7/1/2028-6/30/2029 1 1 1 1 1 5 29 5 4 3 4 1 1 47 52 Base Year Four 7/1/2029-6/30/2030 1 1 1 1 1 5 30 5 4 3 4 1 1 48 53 Proposer: Base Headcount Total BAFO Cost Proposal Total Difference Proposer: Base Headcount Total BAFO Cost Proposal Total Difference Proposer: Base Headcount Total BAFO Cost Proposal Total Difference Proposer: Base Headcount Total BAFO Cost Proposal Total Difference Keolis Transit Year One 7/1/2026-6/30/2027 40 46 6 MV Transportation Year One 7/1/2026-6/30/2027 45 49 4 RATP Dev Year One 7/1/2026-6/30/2027 41 44 3 Transdev Year One 7/1/2026-6/30/2027 45 52 7 Year Two 7/1/2027-6/30/2028 40 46 6 Year Two 7/1/2027-6/30/2028 45 49 4 Year Two 7/1/2027-6/30/2028 41 44 3 Year Two 7/1/2027-6/30/2028 45 52 7 Year Three 7/1/2028-6/30/2029 40 46 6 Year Three 7/1/2028-6/30/2029 45 49 4 Year Three 7/1/2028-6/30/2029 41 44 3 Year Three 7/1/2028-6/30/2029 46 52 6 Year Four 7/1/2029-6/30/2030 41 48 7 Year Four 7/1/2029-6/30/2030 46 50 4 Year Four 7/1/2029-6/30/2030 42 45 3 Year Four 7/1/2029-6/30/2030 47 53 6 BAFO Cost Proposal Keolis Transit MV Transportation RATP Dev Transdev Year One 7/1/2026-6/30/2027 46 49 44 52 Year Two 7/1/2027-6/30/2028 46 49 44 52 Year Three 7/1/2028-6/30/2029 46 49 44 52 Year Four 7/1/2029-6/30/2030 48 50 45 53 Total 186 197 177 209 Rank 2 3 1 4