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*Cost Proposal Evaluation Forms
Base Cost Proposals Proposer:Coach USA Budget Elements Year One Year Two Year Three Year Four 7/1/2026-6/30/2027 7/1/2027-6/30/2028 7/1/2028-6/30/2029 7/1/2029-6/30/2030 Administrative Expenses General Management Position Wages 160,311.07$ 166,705.48$ 173,355.67$ 180,271.86$ General Management Position Benefits 21,764.17$ 22,811.87$ 23,910.35$ 25,062.06$ Operations Management Position Wages -$ -$ -$ -$ Operations Management Position Benefits -$ -$ -$ -$ Other Administrative Position(s) Wages 64,219.43$ 66,780.98$ 69,445.00$ 72,215.57$ Other Administrative Position(s) Benefits 8,718.56$ 9,138.27$ 9,578.31$ 10,039.68$ Facility Utilities and Expenses 180,000.00$ 185,400.00$ 190,962.00$ 196,690.86$ Payroll/IT Services 38,689.00$ 40,236.56$ 41,846.02$ 43,519.86$ Travel Non-Revenue Vehicles -$ -$ -$ -$ Other (specify below): 23,400.00$ 24,336.00$ 25,309.44$ 26,321.82$ Subtotal 497,102.23$ 515,409.16$ 534,406.79$ 554,121.71$ Insurance Materials and Supplies -$ -$ -$ -$ Telecommunications -$ -$ -$ -$ Vehicle Liability Insurance 481,552.93$ 516,115.43$ 553,454.54$ 593,813.95$ General Liability Insurance -$ -$ -$ -$ Other (specify below): 112,245.58$ 117,857.86$ 123,750.75$ 129,938.29$ 27,576.72$ 28,758.58$ 28,679.79$ 28,679.79$ 9,555.00$ 9,937.20$ 9,937.20$ 9,937.20$ Subtotal 630,930.23$ 672,669.07$ 715,822.28$ 762,369.23$ Operating Expenses Safety and Training Management Position Wages 106,874.05$ 111,136.99$ 115,570.45$ 120,181.24$ Safety and Training Management Position Benefits 14,509.44$ 15,207.92$ 15,940.23$ 16,708.04$ Bus Operation Position(s) Wages 1,620,293.10$ 1,730,651.12$ 1,823,140.99$ 1,944,030.89$ Bus Operation Position(s) Benefits 362,083.66$ 381,017.50$ 400,246.32$ 421,099.15$ Road Supervision Position(s) Wages 285,903.65$ 304,457.80$ 321,786.34$ 336,214.26$ Road Supervision Position(s) Benefits 56,619.35$ 59,569.22$ 62,607.38$ 65,693.88$ Employee Recruitment and Screening 36,725.91$ 38,435.08$ 38,008.28$ 39,582.00$ Materials and Supplies -$ -$ -$ -$ Uniforms 10,400.00$ 10,816.00$ 11,248.64$ 11,698.59$ Other (specify below): 7,452.00$ 7,750.08$ 8,060.08$ 8,382.49$ 202,579.31$ 215,717.27$ 227,982.39$ 238,201.26$ 42,144.87$ 44,336.29$ 46,595.17$ 48,893.81$ Subtotal 2,745,585.34$ 2,919,095.27$ 3,071,186.27$ 3,250,685.61$ Maintenance Expenses Maintenance Management Position Wages 136,561.28$ 142,008.37$ 147,673.35$ 153,564.92$ Maintenance Management Position Benefits 18,539.84$ 19,432.34$ 20,368.07$ 21,349.16$ Mechanic/Technician Position(s) Wages 404,671.94$ 420,738.63$ 437,447.99$ 454,825.72$ Mechanic/Technician Position(s) Benefits 83,371.62$ 87,352.86$ 91,525.66$ 95,899.31$ Other Maintenance Staff Position(s) Wages 122,147.48$ 126,955.14$ 131,955.10$ 137,155.07$ Other Maintenance Staff Position(s) Benefits 37,961.31$ 39,802.95$ 41,734.41$ 43,760.10$ Maintenance Parts and Supplies 240,156.98$ 250,739.83$ 261,944.97$ 276,426.64$ Cleaning Supplies 3,600.00$ 3,744.00$ 3,893.76$ 4,049.51$ Lubricants and Fluids 27,210.82$ 28,299.25$ 29,431.22$ 30,608.47$ Other (specify below): 21,551.33$ 22,413.38$ 23,309.92$ 24,791.26$ 3,300.00$ 3,372.00$ 3,446.88$ 3,524.76$ Subtotal 1,099,072.60$ 1,144,858.75$ 1,192,731.33$ 1,245,954.92$ Other Expenses Start-up and Tranisition Costs (Linked to S&T Costs Sheet)348,882.15$ Corporate Overhead and Support -$ -$ -$ -$ Management Fee 318,252.19$ 336,130.06$ 352,905.39$ 372,040.41$ Other (specify below): Subtotal 667,134.34$ 336,130.06$ 352,905.39$ 372,040.41$ Grand Total 5,639,824.74$ 5,588,162.31$ 5,867,052.06$ 6,185,171.88$ Operating and Maintenance Expense 3,844,657.94$ 4,063,954.02$ 4,263,917.60$ 4,496,640.53$ Revenue Vehicle Insurance Expense 481,552.93$ 516,115.43$ 553,454.54$ 593,813.95$ Monthly Fee (Fixed Costs)201,057.21$ 179,412.63$ 186,867.60$ 195,056.03$ Projected Vehicle Service Hours 39,608.8 39,608.8 39,608.8 40,505.7 Vehicle Service Hourly Rate (Variable Costs)69.32$ 73.70$ 77.54$ 80.25$ Total Hourly Rate (Total Costs)142.39$ 141.08$ 148.12$ 152.70$ Proposer:Keolis Transit Budget Elements Year One Year Two Year Three Year Four 7/1/2026-6/30/2027 7/1/2027-6/30/2028 7/1/2028-6/30/2029 7/1/2029-6/30/2030 Administrative Expenses General Management Position Wages 166,750.00$ 171,419.00$ 176,218.73$ 181,152.86$ General Management Position Benefits 47,867.26$ 50,047.98$ 52,374.10$ 54,858.16$ Operations Management Position Wages 327,065.68$ 345,199.54$ 359,740.13$ 372,107.37$ Operations Management Position Benefits 124,728.98$ 133,548.14$ 142,371.47$ 150,998.73$ Other Administrative Position(s) Wages 80,000.00$ 82,240.00$ 84,542.72$ 86,909.92$ Other Administrative Position(s) Benefits 30,163.57$ 31,771.89$ 33,502.30$ 35,365.96$ Facility Utilities and Expenses 61,901.88$ 63,635.11$ 65,416.86$ 67,366.90$ Payroll/IT Services 153,090.50$ 157,719.52$ 162,272.31$ 169,103.87$ Travel 5,000.00$ 5,000.00$ 5,000.00$ 5,000.00$ Non-Revenue Vehicles 48,464.01$ 48,867.20$ 49,069.81$ 49,609.02$ Other (specify below): Office Supplies 6,084.00$ 6,254.35$ 6,429.47$ 6,609.50$ Other Licenses, Permits, Taxes 4,597.23$ 4,782.69$ 4,959.87$ 5,166.27$ Subtotal 1,055,713.12$ 1,100,485.42$ 1,141,897.78$ 1,184,248.56$ Insurance Materials and Supplies -$ -$ -$ -$ Telecommunications -$ -$ -$ -$ Vehicle Liability Insurance 256,196.39$ 280,712.66$ 307,242.70$ 343,054.18$ General Liability Insurance 39,180.31$ 41,077.71$ 43,017.15$ 45,158.18$ Other (specify below): Subtotal 295,376.71$ 321,790.37$ 350,259.86$ 388,212.36$ Operating Expenses Safety and Training Management Position Wages 100,000.00$ 102,800.00$ 105,678.40$ 108,637.40$ Safety and Training Management Position Benefits 35,436.62$ 37,263.17$ 39,224.87$ 41,333.92$ Bus Operation Position(s) Wages 1,720,700.09$ 1,845,895.30$ 1,973,834.23$ 2,110,658.13$ Bus Operation Position(s) Benefits 752,255.45$ 816,016.16$ 880,234.88$ 971,523.58$ Road Supervision Position(s) Wages 192,095.42$ 205,520.35$ 215,374.78$ 223,434.82$ Road Supervision Position(s) Benefits 111,962.44$ 120,518.23$ 128,832.09$ 136,332.95$ Employee Recruitment and Screening 11,862.17$ 12,187.30$ 12,487.50$ 13,314.61$ Materials and Supplies 18,002.19$ 18,124.71$ 18,201.35$ 18,461.44$ Uniforms 16,150.22$ 16,596.83$ 17,055.94$ 17,968.54$ Other (specify below): Softwares ( 18,404.63$ 18,583.96$ 18,768.31$ 18,957.82$ Subtotal 2,976,869.23$ 3,193,506.00$ 3,409,692.36$ 3,660,623.19$ Maintenance Expenses Maintenance Management Position Wages 120,000.00$ 123,360.00$ 126,814.08$ 130,364.87$ Maintenance Management Position Benefits 40,036.98$ 41,995.05$ 44,092.11$ 46,340.48$ Mechanic/Technician Position(s) Wages 171,355.80$ 176,834.50$ 180,386.27$ 185,437.08$ Mechanic/Technician Position(s) Benefits 61,472.87$ 64,789.00$ 68,146.16$ 71,905.46$ Other Maintenance Staff Position(s) Wages 102,368.40$ 105,641.39$ 107,763.22$ 110,780.59$ Other Maintenance Staff Position(s) Benefits 45,977.47$ 48,823.85$ 51,780.53$ 55,071.80$ Maintenance Parts and Supplies 203,017.84$ 231,853.64$ 251,826.30$ 275,771.43$ Cleaning Supplies 26,104.30$ 28,105.26$ 28,948.41$ 30,492.04$ Lubricants and Fluids 16,611.83$ 17,885.16$ 18,421.72$ 19,404.02$ Other (specify below): Softwares ( 8,998.24$ 9,250.19$ 9,509.19$ 9,775.45$ Subtotal 795,943.71$ 848,538.04$ 887,687.99$ 935,343.23$ Other Expenses Start-up and Tranisition Costs (Linked to S&T Costs Sheet)115,842.33$ Corporate Overhead and Support 228,226.30$ 243,357.42$ 257,813.71$ 274,654.32$ Management Fee 228,226.30$ 243,357.42$ 257,813.71$ 274,654.32$ Other (specify below): Recruiting & Marketing 14,112.00$ 14,339.14$ 14,572.63$ 14,812.67$ Subtotal 586,406.92$ 501,053.99$ 530,200.06$ 564,121.31$ Grand Total 5,710,309.69$ 5,965,373.82$ 6,319,738.04$ 6,732,548.65$ Operating and Maintenance Expense 3,772,812.94$ 4,042,044.04$ 4,297,380.34$ 4,595,966.42$ Revenue Vehicle Insurance Expense 295,376.71$ 321,790.37$ 350,259.86$ 388,212.36$ Monthly Fee (Fixed Costs)203,171.98$ 204,173.12$ 213,315.49$ 223,642.76$ Projected Vehicle Service Hours 39,608.8 39,608.8 39,608.8 40,505.7 Vehicle Service Hourly Rate (Variable Costs)75.16$ 80.63$ 86.08$ 90.37$ Total Hourly Rate (Total Costs)144.17$ 150.61$ 159.55$ 166.21$ Proposer:LAZ Parking Budget Elements Year One Year Two Year Three Year Four 7/1/2026-6/30/2027 7/1/2027-6/30/2028 7/1/2028-6/30/2029 7/1/2029-6/30/2030 Administrative Expenses General Management Position Wages 140,000.00$ 144,900.00$ 149,247.00$ 153,724.41$ General Management Position Benefits 76,580.00$ 79,260.30$ 81,638.11$ 84,087.25$ Operations Management Position Wages 105,000.00$ 108,675.00$ 111,935.25$ 115,293.31$ Operations Management Position Benefits 57,435.00$ 59,445.23$ 61,228.58$ 63,065.44$ Other Administrative Position(s) Wages 330,000.00$ 341,550.00$ 351,796.50$ 362,350.40$ Other Administrative Position(s) Benefits 180,510.00$ 186,827.85$ 192,432.69$ 198,205.67$ Facility Utilities and Expenses 60,000.00$ 62,100.00$ 63,963.00$ 65,881.89$ Payroll/IT Services 46,781.00$ 48,418.34$ 49,870.89$ 51,367.01$ Travel 12,000.00$ 12,420.00$ 12,792.60$ 13,176.38$ Non-Revenue Vehicles -$ -$ -$ -$ Other (specify below): Subtotal 1,008,306.00$ 1,043,596.71$ 1,074,904.61$ 1,107,151.75$ Insurance Materials and Supplies 35,000.00$ 36,225.00$ 37,311.75$ 38,431.10$ Telecommunications 26,400.00$ 27,324.00$ 28,143.72$ 28,988.03$ Vehicle Liability Insurance 39,892.00$ 41,288.22$ 42,526.87$ 43,802.67$ General Liability Insurance 456,759.00$ 479,596.95$ 503,576.80$ 528,755.64$ Other (specify below): Claims Related Deductibles 212,985.00$ 220,439.48$ 227,052.66$ 233,864.24$ Subtotal 771,036.00$ 804,873.65$ 838,611.79$ 873,841.68$ Operating Expenses Safety and Training Management Position Wages 235,000.00$ 243,225.00$ 251,737.88$ 260,548.70$ Safety and Training Management Position Benefits 128,545.00$ 133,044.08$ 137,700.62$ 142,520.14$ Bus Operation Position(s) Wages 1,209,079.00$ 1,251,396.77$ 1,295,195.65$ 1,340,527.50$ Bus Operation Position(s) Benefits 679,057.00$ 702,824.00$ 727,422.83$ 752,882.63$ Road Supervision Position(s) Wages 140,000.00$ 144,900.00$ 149,971.50$ 155,220.50$ Road Supervision Position(s) Benefits 76,580.00$ 79,260.30$ 82,034.41$ 84,905.61$ Employee Recruitment and Screening 38,722.00$ 40,077.27$ 41,479.97$ 42,931.77$ Materials and Supplies 27,600.00$ 28,566.00$ 29,565.81$ 30,600.61$ Uniforms 24,929.00$ 25,801.52$ 26,704.57$ 27,639.23$ Other (specify below): Call Center Support 12,000.00$ 12,420.00$ 12,854.70$ 13,304.61$ License/Fees/Permits 22,000.00$ 22,770.00$ 23,566.95$ 24,391.79$ Subtotal 2,593,512.00$ 2,684,284.92$ 2,778,234.89$ 2,875,473.11$ Maintenance Expenses Maintenance Management Position Wages 135,000.00$ 139,725.00$ 144,615.38$ 149,676.91$ Maintenance Management Position Benefits 73,845.00$ 76,429.58$ 79,104.61$ 81,873.27$ Mechanic/Technician Position(s) Wages 300,000.00$ 310,500.00$ 321,367.50$ 332,615.36$ Mechanic/Technician Position(s) Benefits 164,100.00$ 169,843.50$ 175,788.02$ 181,940.60$ Other Maintenance Staff Position(s) Wages 120,000.00$ 124,200.00$ 128,547.00$ 133,046.15$ Other Maintenance Staff Position(s) Benefits 65,640.00$ 67,937.40$ 70,315.21$ 72,776.24$ Maintenance Parts and Supplies 140,244.00$ 145,152.54$ 150,232.88$ 155,491.03$ Cleaning Supplies 52,800.00$ 54,648.00$ 56,560.68$ 58,540.30$ Lubricants and Fluids 12,195.00$ 12,621.83$ 13,063.59$ 13,520.81$ Other (specify below): 3rd Party Towing 30,000.00$ 31,050.00$ 32,136.75$ 33,261.54$ Tool Budget 10,000.00$ 10,350.00$ 10,712.25$ 11,087.18$ Diagnostic Software 12,000.00$ 12,420.00$ 12,854.70$ 13,304.61$ Subtotal 1,115,824.00$ 1,154,877.84$ 1,195,298.56$ 1,237,134.01$ Other Expenses Start-up and Tranisition Costs (Linked to S&T Costs Sheet)155,550.02$ Corporate Overhead and Support -$ -$ -$ -$ Management Fee 400,000.00$ 400,000.00$ 400,000.00$ 400,000.00$ Other (specify below): Subtotal 555,550.02$ 400,000.00$ 400,000.00$ 400,000.00$ Grand Total 6,044,228.02$ 6,087,633.12$ 6,287,049.86$ 6,493,600.56$ Operating and Maintenance Expense 3,709,336.00$ 3,839,162.76$ 3,973,533.46$ 4,112,607.13$ Revenue Vehicle Insurance Expense 496,651.00$ 520,885.17$ 546,103.66$ 572,558.31$ Monthly Fee (Fixed Costs)246,172.09$ 240,205.25$ 246,892.61$ 253,797.43$ Projected Vehicle Service Hours 39,608.8 39,608.8 39,608.8 40,505.7 Vehicle Service Hourly Rate (Variable Costs)65.48$ 67.77$ 70.14$ 70.99$ Total Hourly Rate (Total Costs)152.60$ 153.69$ 158.73$ 160.31$ Proposer:MV Transportation Budget Elements Year One Year Two Year Three Year Four 7/1/2026-6/30/2027 7/1/2027-6/30/2028 7/1/2028-6/30/2029 7/1/2029-6/30/2030 Administrative Expenses General Management Position Wages 145,000.00$ 148,625.00$ 152,340.63$ 156,149.14$ General Management Position Benefits 18,674.03$ 19,076.21$ 19,779.44$ 20,512.14$ Operations Management Position Wages 120,000.00$ 123,000.00$ 126,075.00$ 129,226.88$ Operations Management Position Benefits 16,598.93$ 16,940.07$ 17,579.98$ 18,246.97$ Other Administrative Position(s) Wages 62,400.00$ 63,960.00$ 65,559.00$ 67,197.98$ Other Administrative Position(s) Benefits 11,817.90$ 12,018.39$ 12,512.42$ 13,028.03$ Facility Utilities and Expenses 40,615.69$ 41,834.16$ 43,089.18$ 44,381.86$ Payroll/IT Services 27,569.85$ 28,396.94$ 29,248.85$ 30,126.32$ Travel 313.63$ 323.04$ 332.73$ 342.71$ Non-Revenue Vehicles 25,839.60$ 28,159.79$ 29,004.58$ 29,874.72$ Other (specify below): Depreciation and Interest 106,529.84$ 93,501.84$ 90,271.14$ 83,288.79$ Subtotal 575,359.48$ 575,835.45$ 585,792.96$ 592,375.53$ Insurance Materials and Supplies -$ -$ -$ -$ Telecommunications -$ -$ -$ -$ Vehicle Liability Insurance 130,722.11$ 137,441.83$ 143,717.84$ 154,062.96$ General Liability Insurance 9,464.35$ 9,753.96$ 10,837.74$ 12,109.28$ Other (specify below): Subtotal 140,186.46$ 147,195.78$ 154,555.57$ 166,172.23$ Operating Expenses Safety and Training Management Position Wages 110,000.00$ 112,750.00$ 115,568.75$ 118,457.97$ Safety and Training Management Position Benefits 15,768.89$ 16,085.61$ 16,700.19$ 17,340.90$ Bus Operation Position(s) Wages 1,548,378.42$ 1,654,190.39$ 1,763,628.66$ 1,891,165.09$ Bus Operation Position(s) Benefits 702,056.11$ 754,206.82$ 817,068.74$ 900,733.54$ Road Supervision Position(s) Wages 274,310.57$ 299,559.17$ 332,835.53$ 357,835.03$ Road Supervision Position(s) Benefits 69,988.10$ 73,441.49$ 78,814.92$ 83,811.89$ Employee Recruitment and Screening 17,225.22$ 32,425.84$ 33,398.62$ 34,976.36$ Materials and Supplies 5,181.14$ 5,336.57$ 5,496.67$ 5,787.38$ Uniforms 5,437.29$ 8,729.03$ 8,990.90$ 9,424.54$ Other (specify below): Dispatcher Position Wages 190,983.00$ 211,489.40$ 233,776.14$ 250,960.38$ Dispatcher Position Benefits 51,266.77$ 53,982.41$ 57,783.88$ 61,393.59$ Corporate Overhead and Support (Variable)165,881.75$ 130,834.99$ 138,449.82$ 147,327.12$ Management Fee (Variable)207,352.19$ 209,667.44$ 226,221.07$ 247,140.91$ Subtotal 3,363,829.46$ 3,562,699.18$ 3,828,733.91$ 4,126,354.71$ Maintenance Expenses Maintenance Management Position Wages 120,000.00$ 123,000.00$ 126,075.00$ 129,226.88$ Maintenance Management Position Benefits 24,111.05$ 25,063.49$ 26,364.44$ 27,746.27$ Mechanic/Technician Position(s) Wages 425,917.47$ 436,840.75$ 448,107.04$ 459,536.64$ Mechanic/Technician Position(s) Benefits 100,673.16$ 104,124.54$ 109,515.96$ 115,230.07$ Other Maintenance Staff Position(s) Wages -$ -$ -$ -$ Other Maintenance Staff Position(s) Benefits -$ -$ -$ -$ Maintenance Parts and Supplies 164,218.51$ 171,736.76$ 164,849.62$ 170,942.83$ Cleaning Supplies 989.69$ 1,019.39$ 980.74$ 1,034.37$ Lubricants and Fluids 16,922.69$ 17,430.37$ 16,753.32$ 17,669.44$ Other (specify below): Subtotal 852,832.57$ 879,215.30$ 892,646.12$ 921,386.48$ Other Expenses Start-up and Tranisition Costs (Linked to S&T Costs Sheet)306,813.96$ Corporate Overhead and Support 145,884.99$ 115,063.06$ 121,759.93$ 129,567.09$ Management Fee 182,356.23$ 184,392.39$ 198,950.51$ 217,348.50$ Other (specify below): Subtotal 635,055.18$ 299,455.44$ 320,710.44$ 346,915.58$ Grand Total 5,567,263.16$ 5,464,401.15$ 5,782,439.00$ 6,153,204.54$ Operating and Maintenance Expense 4,216,662.03$ 4,441,914.48$ 4,721,380.03$ 5,047,741.19$ Revenue Vehicle Insurance Expense 140,186.46$ 147,195.78$ 154,555.57$ 166,172.23$ Monthly Fee (Fixed Costs)171,937.27$ 146,208.85$ 149,929.13$ 155,056.47$ Projected Vehicle Service Hours 39,608.8 39,608.8 39,608.8 40,505.7 Vehicle Service Hourly Rate (Variable Costs)84.93$ 89.95$ 96.66$ 101.87$ Total Hourly Rate (Total Costs)140.56$ 137.96$ 145.99$ 151.91$ Proposer:RATP Dev Budget Elements Year One Year Two Year Three Year Four 7/1/2026-6/30/2027 7/1/2027-6/30/2028 7/1/2028-6/30/2029 7/1/2029-6/30/2030 Administrative Expenses General Management Position Wages 208,892.78$ 216,832.41$ 224,072.81$ 231,061.84$ General Management Position Benefits 29,045.19$ 30,264.17$ 31,420.72$ 32,583.06$ Operations Management Position Wages 148,694.98$ 154,411.12$ 159,595.31$ 164,583.41$ Operations Management Position Benefits 24,653.93$ 26,036.06$ 27,378.95$ 28,742.38$ Other Administrative Position(s) Wages 61,018.05$ 63,358.71$ 65,483.74$ 67,529.62$ Other Administrative Position(s) Benefits 15,842.40$ 16,885.29$ 17,920.74$ 18,988.47$ Facility Utilities and Expenses 34,005.47$ 35,309.92$ 36,494.20$ 37,634.38$ Payroll/IT Services 52,636.85$ 54,656.01$ 56,489.14$ 58,254.01$ Travel 36,168.35$ 42,555.77$ 43,815.37$ 45,028.07$ Non-Revenue Vehicles 67,675.54$ 71,156.00$ 74,472.30$ 77,780.57$ Other (specify below): Technology and Software 67,665.42$ 70,261.08$ 72,617.60$ 74,886.36$ Subtotal 746,298.95$ 781,726.54$ 809,760.88$ 837,072.18$ Insurance Materials and Supplies -$ -$ -$ -$ Telecommunications -$ -$ -$ -$ Vehicle Liability Insurance 279,820.92$ 295,962.24$ 311,549.55$ 331,426.08$ General Liability Insurance 8,969.11$ 9,782.19$ 10,581.27$ 11,474.72$ Other (specify below): Works Comp. Insurance 179,548.09$ 191,864.36$ 203,845.95$ 216,490.43$ Property, APD 207,053.10$ 223,393.42$ 237,490.00$ 249,890.18$ Subtotal 675,391.21$ 721,002.21$ 763,466.77$ 809,281.40$ Operating Expenses Safety and Training Management Position Wages 142,798.59$ 148,244.86$ 153,203.18$ 157,984.68$ Safety and Training Management Position Benefits 24,061.34$ 25,416.35$ 26,736.54$ 28,079.21$ Bus Operation Position(s) Wages 1,688,994.79$ 1,828,197.56$ 1,944,148.76$ 2,096,295.60$ Bus Operation Position(s) Benefits 344,822.48$ 373,227.34$ 400,275.69$ 442,837.36$ Road Supervision Position(s) Wages 210,095.15$ 225,290.11$ 238,781.60$ 250,226.24$ Road Supervision Position(s) Benefits 50,207.78$ 54,069.83$ 57,821.78$ 61,519.67$ Employee Recruitment and Screening 12,886.52$ 13,380.85$ 14,529.57$ 14,622.18$ Materials and Supplies 8,372.95$ 8,791.59$ 9,231.17$ 9,692.73$ Uniforms 16,944.07$ 17,594.05$ 18,184.14$ 19,304.60$ Other (specify below): Dispatcher Position(s) Wages 306,604.93$ 328,779.89$ 348,468.85$ 365,170.72$ Dispatcher Position(s) Benefits 69,207.59$ 74,520.72$ 79,668.69$ 84,722.53$ Subtotal 2,874,996.19$ 3,097,513.14$ 3,291,049.98$ 3,530,455.52$ Maintenance Expenses Maintenance Management Position Wages 182,413.31$ 189,280.48$ 195,572.07$ 201,661.72$ Maintenance Management Position Benefits 28,545.41$ 29,735.37$ 30,869.88$ 32,013.46$ Mechanic/Technician Position(s) Wages 285,650.57$ 296,608.17$ 306,556.27$ 316,133.89$ Mechanic/Technician Position(s) Benefits 59,491.59$ 63,079.22$ 66,602.24$ 70,206.61$ Other Maintenance Staff Position(s) Wages 157,019.38$ 163,042.66$ 168,511.04$ 173,775.77$ Other Maintenance Staff Position(s) Benefits 44,910.69$ 47,939.00$ 50,954.22$ 54,069.70$ Maintenance Parts and Supplies 55,792.06$ 67,802.68$ 71,350.42$ 74,939.37$ Cleaning Supplies 49,228.89$ 52,069.24$ 54,811.77$ 57,571.27$ Lubricants and Fluids -$ -$ -$ -$ Other (specify below): Towing 3,578.05$ 3,784.49$ 3,983.82$ 4,184.38$ Pass Through Maintenance 370,322.69$ 388,838.82$ 408,280.76$ 434,371.87$ Subtotal 1,236,952.64$ 1,302,180.12$ 1,357,492.49$ 1,418,928.04$ Other Expenses Start-up and Tranisition Costs (Linked to S&T Costs Sheet)388,409.40$ Corporate Overhead and Support 109,253.45$ 116,689.59$ 123,036.81$ 130,399.27$ Management Fee 191,233.92$ 204,206.78$ 215,314.42$ 228,198.71$ Other (specify below): Subtotal 688,896.78$ 320,896.38$ 338,351.23$ 358,597.98$ Grand Total 6,222,535.77$ 6,223,318.39$ 6,560,121.35$ 6,954,335.12$ Operating and Maintenance Expense 4,111,948.83$ 4,399,693.27$ 4,648,542.46$ 4,949,383.56$ Revenue Vehicle Insurance Expense 288,790.03$ 305,744.43$ 322,130.82$ 342,900.80$ Monthly Fee (Fixed Costs)254,895.80$ 235,005.07$ 245,578.38$ 256,748.23$ Projected Vehicle Service Hours 39,608.8 39,608.8 39,608.8 40,505.7 Vehicle Service Hourly Rate (Variable Costs)72.58$ 78.20$ 83.09$ 87.16$ Total Hourly Rate (Total Costs)157.10$ 157.12$ 165.62$ 171.69$ Proposer:Transdev Budget Elements Year One Year Two Year Three Year Four 7/1/2026-6/30/2027 7/1/2027-6/30/2028 7/1/2028-6/30/2029 7/1/2029-6/30/2030 Administrative Expenses General Management Position Wages 107,511.40$ 110,695.14$ 113,973.89$ 117,352.40$ General Management Position Benefits 44,935.71$ 46,621.74$ 48,381.84$ 50,222.72$ Operations Management Position Wages 75,029.78$ 77,264.87$ 79,555.82$ 81,920.84$ Operations Management Position Benefits 26,127.80$ 27,220.53$ 28,364.85$ 29,569.71$ Other Administrative Position(s) Wages 244,562.06$ 266,614.41$ 288,287.36$ 308,830.08$ Other Administrative Position(s) Benefits 86,946.08$ 95,717.29$ 103,519.51$ 111,190.19$ Facility Utilities and Expenses 73,079.77$ 75,247.21$ 77,472.53$ 79,775.41$ Payroll/IT Services 7,496.99$ 7,719.34$ 8,124.24$ 8,547.60$ Travel 1,468.00$ 1,511.54$ 1,556.24$ 1,602.50$ Non-Revenue Vehicles 24,085.19$ 24,799.52$ 25,532.93$ 26,291.90$ Other (specify below): Office Equipment and Supplies 28,834.20$ 29,513.59$ 30,385.68$ 28,800.24$ Subtotal 720,076.98$ 762,925.18$ 805,154.92$ 844,103.59$ Insurance Materials and Supplies -$ -$ -$ -$ Telecommunications 10,985.25$ 11,311.06$ 11,645.56$ 11,991.73$ Vehicle Liability Insurance 255,934.20$ 268,028.41$ 280,681.72$ 297,110.34$ General Liability Insurance 25,384.65$ 27,072.38$ 29,527.86$ 31,362.85$ Other (specify below): Subtotal 292,304.10$ 306,411.85$ 321,855.15$ 340,464.92$ Operating Expenses Safety and Training Management Position Wages 74,475.27$ 76,689.22$ 78,959.10$ 81,302.97$ Safety and Training Management Position Benefits 25,998.26$ 27,085.86$ 28,225.03$ 29,424.68$ Bus Operation Position(s) Wages 1,446,687.56$ 1,562,761.25$ 1,674,373.20$ 1,806,209.00$ Bus Operation Position(s) Benefits 642,770.31$ 700,806.24$ 771,605.35$ 844,548.51$ Road Supervision Position(s) Wages 259,636.84$ 288,632.22$ 310,324.93$ 320,615.43$ Road Supervision Position(s) Benefits 97,665.78$ 108,781.97$ 116,988.63$ 122,837.22$ Employee Recruitment and Screening 11,914.55$ 12,267.92$ 12,851.48$ 13,490.91$ Materials and Supplies 13,936.63$ 14,349.97$ 14,774.35$ 15,262.77$ Uniforms 25,346.79$ 26,098.54$ 26,870.36$ 28,657.27$ Other (specify below): Technology 14,540.58$ 14,963.19$ 15,397.07$ 15,846.11$ Subtotal 2,612,972.57$ 2,832,436.39$ 3,050,369.50$ 3,278,194.87$ Maintenance Expenses Maintenance Management Position Wages 89,873.65$ 92,530.22$ 95,262.40$ 98,091.95$ Maintenance Management Position Benefits 31,824.28$ 33,039.48$ 34,312.76$ 35,654.61$ Mechanic/Technician Position(s) Wages 225,955.66$ 232,671.87$ 319,396.37$ 328,930.40$ Mechanic/Technician Position(s) Benefits 83,694.30$ 86,954.08$ 120,732.01$ 125,554.40$ Other Maintenance Staff Position(s) Wages 91,128.92$ 93,831.47$ 96,605.78$ 99,473.93$ Other Maintenance Staff Position(s) Benefits 37,867.04$ 39,568.18$ 41,478.19$ 43,374.26$ Maintenance Parts and Supplies 290,347.28$ 301,157.19$ 337,026.71$ 356,486.21$ Cleaning Supplies 1,680.54$ 1,730.39$ 1,781.56$ 1,876.79$ Lubricants and Fluids 23,618.76$ 24,319.26$ 25,038.46$ 26,253.02$ Other (specify below): Street Furnishings 25,633.89$ 26,394.15$ 27,174.72$ 27,982.49$ Shop Equipment 7,184.46$ 3,983.32$ 4,040.96$ 4,100.92$ Professional Services 17,539.98$ 18,060.19$ 18,594.29$ 19,147.01$ Environmental 5,491.80$ 5,654.68$ 5,821.91$ 5,994.97$ Subtotal 931,840.56$ 959,894.48$ 1,127,266.12$ 1,172,920.97$ Other Expenses Start-up and Tranisition Costs (Linked to S&T Costs Sheet)-$ Corporate Overhead and Support 246,369.25$ 262,916.73$ 286,991.61$ 304,982.85$ Management Fee 147,821.55$ 157,750.04$ 172,194.97$ 182,989.71$ Other (specify below): Subtotal 394,190.80$ 420,666.77$ 459,186.58$ 487,972.55$ Grand Total 4,951,385.01$ 5,282,334.68$ 5,763,832.27$ 6,123,656.91$ Operating and Maintenance Expense 3,544,813.13$ 3,792,330.87$ 4,177,635.63$ 4,451,115.84$ Revenue Vehicle Insurance Expense 281,318.85$ 295,100.79$ 310,209.58$ 328,473.20$ Monthly Fee (Fixed Costs)171,424.47$ 179,566.46$ 200,271.10$ 209,749.07$ Projected Vehicle Service Hours 39,608.8 39,608.8 39,608.8 40,505.7 Vehicle Service Hourly Rate (Variable Costs)65.97$ 71.51$ 77.01$ 80.93$ Total Hourly Rate (Total Costs)125.01$ 133.36$ 145.52$ 151.18$ Alternate Cost Proposals Proposer:Coach USA Budget Elements Year One Year Two Year Three Year Four 7/1/2026-6/30/2027 7/1/2027-6/30/2028 7/1/2028-6/30/2029 7/1/2029-6/30/2030 Administrative Expenses General Management Position Wages 160,309.72$ 166,704.13$ 173,354.32$ 180,270.51$ General Management Position Benefits 21,711.10$ 22,756.16$ 23,851.85$ 25,000.63$ Operations Management Position Wages 118,747.94$ 123,484.54$ 128,410.61$ 133,533.71$ Operations Management Position Benefits 16,082.30$ 16,856.41$ 17,668.03$ 18,518.99$ Other Administrative Position(s) Wages 64,218.89$ 66,780.44$ 69,444.46$ 72,215.03$ Other Administrative Position(s) Benefits 8,697.31$ 9,115.95$ 9,554.87$ 10,015.07$ Facility Utilities and Expenses 180,000.00$ 185,400.00$ 190,962.00$ 196,690.86$ Payroll/IT Services 38,689.00$ 40,236.56$ 41,846.02$ 43,519.86$ Travel Non-Revenue Vehicles -$ -$ -$ -$ Other (specify below): 23,400.00$ 24,336.00$ 25,309.44$ 26,321.82$ Subtotal 631,856.26$ 655,670.19$ 680,401.60$ 706,086.48$ 11.75% Insurance Materials and Supplies 642,070.57$ 688,153.91$ 737,939.39$ 791,751.93$ Telecommunications -$ -$ -$ -$ Vehicle Liability Insurance -$ -$ -$ -$ General Liability Insurance -$ -$ -$ -$ 112,245.58$ 117,857.86$ 123,750.75$ 129,938.29$ Other (specify below):36,768.96$ 38,344.77$ 38,239.72$ 38,239.72$ 13,762.25$ 14,312.74$ 14,312.74$ 14,312.74$ Subtotal 804,847.36$ 858,669.28$ 914,242.60$ 974,242.68$ 21.05% Operating Expenses Safety and Training Management Position Wages 106,873.15$ 111,136.09$ 115,569.55$ 120,180.34$ Safety and Training Management Position Benefits 14,474.07$ 15,170.77$ 15,901.23$ 16,667.09$ Bus Operation Position(s) Wages 2,341,276.94$ 2,500,788.83$ 2,634,418.97$ 2,753,751.33$ Bus Operation Position(s) Benefits 524,176.04$ 551,585.04$ 579,420.96$ 608,064.02$ Road Supervision Position(s) Wages 426,943.28$ 454,649.83$ 480,526.22$ 502,071.15$ Road Supervision Position(s) Benefits 84,929.02$ 89,353.82$ 93,911.07$ 98,540.82$ Employee Recruitment and Screening 51,330.10$ 53,713.49$ 51,825.48$ 53,971.91$ Materials and Supplies Uniforms 15,059.71$ 15,662.10$ 16,288.59$ 16,940.13$ Other (specify below): 9,936.00$ 10,333.44$ 10,746.78$ 11,176.65$ 269,275.83$ 286,739.02$ 303,042.02$ 316,625.12$ 56,193.15$ 59,115.05$ 62,126.90$ 65,191.74$ Subtotal 3,900,467.29$ 4,148,247.48$ 4,363,777.77$ 4,563,180.30$ 16.99% Maintenance Expenses Maintenance Management Position Wages 136,560.13$ 142,007.22$ 147,672.20$ 153,563.77$ Maintenance Management Position Benefits 18,494.64$ 19,384.88$ 20,318.24$ 21,296.84$ Mechanic/Technician Position(s) Wages 490,150.47$ 509,606.26$ 529,840.28$ 550,883.65$ Mechanic/Technician Position(s) Benefits 103,485.80$ 108,433.20$ 113,618.89$ 119,054.42$ Other Maintenance Staff Position(s) Wages 149,349.36$ 155,228.49$ 161,342.78$ 167,701.64$ Other Maintenance Staff Position(s) Benefits 47,296.74$ 49,592.59$ 52,000.47$ 54,525.88$ Maintenance Parts and Supplies 370,158.46$ 386,051.39$ 402,836.76$ 420,574.56$ Cleaning Supplies 4,800.00$ 4,992.00$ 5,191.68$ 5,399.35$ Lubricants and Fluids 39,504.40$ 41,084.58$ 42,727.96$ 44,437.08$ Other (specify below): 31,288.01$ 32,539.53$ 33,841.11$ 35,194.76$ 4,200.00$ 4,296.00$ 4,395.84$ 4,499.67$ Subtotal 1,395,288.01$ 1,453,216.14$ 1,513,786.21$ 1,577,131.62$ 13.03% Other Expenses Start-up and Tranisition Costs (Linked to S&T Costs Sheet)348,882.15$ Corporate Overhead and Support -$ -$ -$ -$ Management Fee 430,877.37$ 455,411.40$ 478,221.32$ 500,521.03$ Other (specify below): Subtotal 779,759.52$ 455,411.40$ 478,221.32$ 500,521.03$ -35.81% Grand Total 7,512,218.44$ 7,571,214.49$ 7,950,429.50$ 8,321,162.11$ 10.77% Operating and Maintenance Expense 5,295,755.30$ 5,601,463.62$ 5,877,563.98$ 6,140,311.92$ 15.95% Revenue Vehicle Insurance Expense -$ -$ -$ -$ Monthly Fee (Fixed Costs)291,625.46$ 275,425.76$ 288,575.08$ 302,336.96$ Projected Vehicle Service Hours 57,355.5 57,355.5 57,355.5 59,211.4 Vehicle Service Hourly Rate (Variable Costs)68.01$ 72.33$ 76.08$ 77.07$ Total Hourly Rate (Total Costs)130.98$ 132.01$ 138.62$ 140.53$ Proposer:Keolis Transit Budget Elements Year One Year Two Year Three Year Four 7/1/2026-6/30/2027 7/1/2027-6/30/2028 7/1/2028-6/30/2029 7/1/2029-6/30/2030 Administrative Expenses General Management Position Wages 166,750.00$ 171,419.00$ 176,218.73$ 181,152.86$ General Management Position Benefits 47,867.26$ 50,047.98$ 52,374.10$ 54,858.16$ Operations Management Position Wages 327,065.68$ 345,199.54$ 359,740.13$ 372,107.37$ Operations Management Position Benefits 124,728.98$ 133,548.14$ 142,371.47$ 150,998.73$ Other Administrative Position(s) Wages 80,000.00$ 82,240.00$ 84,542.72$ 86,909.92$ Other Administrative Position(s) Benefits 30,163.57$ 31,771.89$ 33,502.30$ 35,365.96$ Facility Utilities and Expenses 64,058.22$ 65,851.82$ 67,695.64$ 69,836.07$ Payroll/IT Services 185,141.90$ 190,936.50$ 198,608.27$ 207,030.12$ Travel 5,000.00$ 5,000.00$ 5,000.00$ 5,000.00$ Non-Revenue Vehicles 50,620.34$ 51,083.91$ 51,348.59$ 52,078.19$ Other (specify below): Office Supplies 6,084.00$ 6,254.35$ 6,429.47$ 6,609.50$ Other Licenses, Permits, Taxes 5,491.16$ 5,740.26$ 5,996.79$ 6,299.52$ Subtotal 1,092,971.12$ 1,139,093.40$ 1,183,828.22$ 1,228,246.40$ 12.38% Insurance Materials and Supplies -$ -$ -$ -$ Telecommunications -$ -$ -$ -$ Vehicle Liability Insurance 365,508.37$ 400,551.12$ 438,801.17$ 494,502.71$ General Liability Insurance 42,551.28$ 44,797.16$ 47,165.46$ 49,827.84$ Other (specify below): Subtotal 408,059.65$ 445,348.28$ 485,966.63$ 544,330.55$ 33.39% Operating Expenses Safety and Training Management Position Wages 100,000.00$ 102,800.00$ 105,678.40$ 108,637.40$ Safety and Training Management Position Benefits 35,436.62$ 37,263.17$ 39,224.87$ 41,333.92$ Bus Operation Position(s) Wages 2,389,851.40$ 2,556,115.48$ 2,737,073.87$ 2,955,219.14$ Bus Operation Position(s) Benefits 1,033,849.37$ 1,120,248.22$ 1,232,982.51$ 1,354,872.82$ Road Supervision Position(s) Wages 256,127.23$ 274,027.13$ 287,166.37$ 297,913.09$ Road Supervision Position(s) Benefits 149,283.25$ 160,690.97$ 171,776.12$ 181,777.26$ Employee Recruitment and Screening 17,202.16$ 17,327.19$ 18,186.85$ 19,069.15$ Materials and Supplies 19,387.57$ 19,523.79$ 19,764.01$ 20,060.36$ Uniforms 24,473.76$ 25,150.63$ 26,275.07$ 27,443.01$ Other (specify below): Softwares ( 18,404.63$ 18,583.96$ 18,768.31$ 18,957.82$ Subtotal 4,044,015.99$ 4,331,730.53$ 4,656,896.38$ 5,025,283.99$ 24.26% Maintenance Expenses Maintenance Management Position Wages 120,000.00$ 123,360.00$ 126,814.08$ 130,364.87$ Maintenance Management Position Benefits 40,036.98$ 41,995.05$ 44,092.11$ 46,340.48$ Mechanic/Technician Position(s) Wages 336,035.40$ 346,779.35$ 353,744.49$ 363,649.34$ Mechanic/Technician Position(s) Benefits 121,446.18$ 128,032.99$ 134,708.55$ 142,181.85$ Other Maintenance Staff Position(s) Wages 153,552.60$ 158,462.09$ 161,644.84$ 166,170.89$ Other Maintenance Staff Position(s) Benefits 68,966.20$ 73,235.78$ 77,670.80$ 82,607.70$ Maintenance Parts and Supplies 306,283.23$ 355,409.97$ 386,532.67$ 433,624.12$ Cleaning Supplies 37,800.38$ 40,697.87$ 41,918.81$ 44,573.46$ Lubricants and Fluids 24,054.79$ 25,898.65$ 26,675.60$ 28,364.93$ Other (specify below): Softwares ( 8,998.24$ 9,250.19$ 9,509.19$ 9,775.45$ Subtotal 1,217,174.00$ 1,303,121.92$ 1,363,311.15$ 1,447,653.10$ 18.94% Other Expenses Start-up and Tranisition Costs (Linked to S&T Costs Sheet)177,283.92$ Corporate Overhead and Support 302,998.50$ 323,446.34$ 344,504.13$ 369,354.14$ Management Fee 302,998.50$ 323,446.34$ 344,504.13$ 369,354.14$ Other (specify below): Professional Services 14,112.00$ 14,339.14$ 14,572.63$ 14,812.67$ Subtotal 797,392.91$ 661,231.81$ 703,580.90$ 753,520.95$ -5.50% Grand Total 7,559,613.67$ 7,880,525.94$ 8,393,583.27$ 8,999,034.99$ 19.04% Operating and Maintenance Expense 5,261,189.99$ 5,634,852.45$ 6,020,207.53$ 6,472,937.09$ 23.03% Revenue Vehicle Insurance Expense 408,059.65$ 445,348.28$ 485,966.63$ 544,330.55$ Monthly Fee (Fixed Costs)258,961.50$ 258,620.59$ 270,893.36$ 285,785.04$ Projected Vehicle Service Hours 57,355.5 57,355.5 57,355.5 59,211.4 Vehicle Service Hourly Rate (Variable Costs)70.51$ 75.52$ 81.19$ 84.87$ Total Hourly Rate (Total Costs)131.80$ 137.40$ 146.34$ 151.98$ Proposer:LAZ Parking Budget Elements Year One Year Two Year Three Year Four 7/1/2026-6/30/2027 7/1/2027-6/30/2028 7/1/2028-6/30/2029 7/1/2029-6/30/2030 Administrative Expenses General Management Position Wages 140,000.00$ 144,900.00$ 149,971.50$ 155,220.50$ General Management Position Benefits 76,580.00$ 79,260.30$ 82,034.41$ 84,905.61$ Operations Management Position Wages 105,000.00$ 108,675.00$ 112,478.63$ 116,415.38$ Operations Management Position Benefits 57,435.00$ 59,445.23$ 61,525.81$ 63,679.21$ Other Administrative Position(s) Wages 410,000.00$ 424,350.00$ 439,202.25$ 454,574.33$ Other Administrative Position(s) Benefits 224,270.00$ 232,119.45$ 240,243.63$ 248,652.16$ Facility Utilities and Expenses 72,000.00$ 74,520.00$ 77,128.20$ 79,827.69$ Payroll/IT Services 56,137.00$ 58,101.80$ 60,135.36$ 62,240.10$ Travel 12,000.00$ 12,420.00$ 12,854.70$ 13,304.61$ Non-Revenue Vehicles 85,000.00$ 87,975.00$ 91,054.13$ 94,241.02$ Other (specify below): Subtotal 1,238,422.00$ 1,281,766.77$ 1,326,628.61$ 1,373,060.61$ Insurance Materials and Supplies 35,000.00$ 36,225.00$ 37,492.88$ 38,805.13$ Telecommunications 26,400.00$ 27,324.00$ 28,280.34$ 29,270.15$ Vehicle Liability Insurance 57,843.00$ 59,867.51$ 61,962.87$ 64,131.57$ General Liability Insurance 593,787.00$ 623,476.35$ 654,650.17$ 687,382.68$ Other (specify below): Claims Deductibles 308,828.00$ 319,636.98$ 330,824.27$ 342,403.12$ Subtotal 1,021,858.00$ 1,066,529.84$ 1,113,210.52$ 1,161,992.65$ Operating Expenses Safety and Training Management Position Wages 235,000.00$ 243,225.00$ 251,737.88$ 260,548.70$ Safety and Training Management Position Benefits 128,545.00$ 133,044.08$ 137,700.62$ 142,520.14$ Bus Operation Position(s) Wages 1,753,165.00$ 1,814,525.78$ 1,878,034.18$ 1,943,765.37$ Bus Operation Position(s) Benefits 984,633.00$ 1,019,095.16$ 1,054,763.49$ 1,091,680.21$ Road Supervision Position(s) Wages 203,000.00$ 210,105.00$ 217,458.68$ 225,069.73$ Road Supervision Position(s) Benefits 111,041.00$ 114,927.44$ 118,949.90$ 123,113.14$ Employee Recruitment and Screening 56,147.00$ 58,112.15$ 60,146.07$ 62,251.18$ Materials and Supplies 40,020.00$ 41,420.70$ 42,870.42$ 44,370.89$ Uniforms 36,147.00$ 37,412.15$ 38,721.57$ 40,076.83$ Other (specify below): Call Center Support 15,000.00$ 15,525.00$ 16,068.38$ 16,630.77$ License/Fees/Permits 26,000.00$ 26,910.00$ 27,851.85$ 28,826.66$ Subtotal 3,588,698.00$ 3,714,302.43$ 3,844,303.02$ 3,978,853.62$ Maintenance Expenses Maintenance Management Position Wages 135,000.00$ 139,725.00$ 144,615.38$ 149,676.91$ Maintenance Management Position Benefits 73,845.00$ 76,429.58$ 79,104.61$ 81,873.27$ Mechanic/Technician Position(s) Wages 420,000.00$ 434,700.00$ 449,914.50$ 465,661.51$ Mechanic/Technician Position(s) Benefits 229,740.00$ 237,780.90$ 246,103.23$ 254,716.84$ Other Maintenance Staff Position(s) Wages 165,000.00$ 170,775.00$ 176,752.13$ 182,938.45$ Other Maintenance Staff Position(s) Benefits 90,255.00$ 93,413.93$ 96,683.41$ 100,067.33$ Maintenance Parts and Supplies 203,354.00$ 210,471.39$ 217,837.89$ 225,462.21$ Cleaning Supplies 76,560.00$ 79,239.60$ 82,012.99$ 84,883.44$ Lubricants and Fluids 17,683.00$ 18,301.91$ 18,942.47$ 19,605.46$ Other (specify below): Towing 39,000.00$ 40,365.00$ 41,777.78$ 43,240.00$ Tools 13,000.00$ 13,455.00$ 13,925.93$ 14,413.33$ Software 15,600.00$ 16,146.00$ 16,711.11$ 17,296.00$ Subtotal 1,479,037.00$ 1,530,803.30$ 1,584,381.41$ 1,639,834.76$ Other Expenses Start-up and Tranisition Costs (Linked to S&T Costs Sheet)155,550.02$ Corporate Overhead and Support -$ -$ -$ -$ Management Fee 400,000.00$ 400,000.00$ 400,000.00$ 400,000.00$ Other (specify below): Subtotal 555,550.02$ 400,000.00$ 400,000.00$ 400,000.00$ Grand Total 7,883,565.02$ 7,993,402.33$ 8,268,523.56$ 8,553,741.63$ Operating and Maintenance Expense 5,067,735.00$ 5,245,105.73$ 5,428,684.43$ 5,618,688.38$ Revenue Vehicle Insurance Expense 651,630.00$ 683,343.86$ 716,613.04$ 751,514.24$ Monthly Fee (Fixed Costs)303,603.09$ 299,646.34$ 308,967.29$ 318,614.48$ Projected Vehicle Service Hours 57,355.5 57,355.5 57,355.5 59,211.4 Vehicle Service Hourly Rate (Variable Costs)62.57$ 64.76$ 67.03$ 67.20$ Total Hourly Rate (Total Costs)137.45$ 139.37$ 144.16$ 144.46$ Proposer:MV Transportation Budget Elements Year One Year Two Year Three Year Four 7/1/2026-6/30/2027 7/1/2027-6/30/2028 7/1/2028-6/30/2029 7/1/2029-6/30/2030 Administrative Expenses General Management Position Wages 145,000.00$ 148,625.00$ 152,340.63$ 156,149.14$ General Management Position Benefits 18,674.03$ 19,076.21$ 19,779.44$ 20,512.14$ Operations Management Position Wages 120,000.00$ 123,000.00$ 126,075.00$ 129,226.88$ Operations Management Position Benefits 16,598.93$ 16,940.07$ 17,579.98$ 18,246.97$ Other Administrative Position(s) Wages 62,400.00$ 63,960.00$ 65,559.00$ 67,197.98$ Other Administrative Position(s) Benefits 11,817.90$ 12,018.39$ 12,512.42$ 13,028.03$ Facility Utilities and Expenses 40,615.69$ 41,834.16$ 43,089.18$ 44,381.86$ Payroll/IT Services 29,405.92$ 30,288.10$ 31,196.74$ 32,132.64$ Travel 387.82$ 399.45$ 411.44$ 423.78$ Non-Revenue Vehicles 25,839.60$ 28,159.79$ 29,004.58$ 29,874.72$ Other (specify below): Depreciation and Interest 116,445.01$ 99,023.86$ 96,081.13$ 88,987.33$ Subtotal 587,184.91$ 583,325.03$ 593,629.54$ 600,161.47$ 2.21% Insurance Materials and Supplies Telecommunications Vehicle Liability Insurance 190,419.07$ 200,239.25$ 209,458.86$ 219,489.84$ General Liability Insurance 11,703.06$ 11,989.00$ 13,380.80$ 14,747.22$ Other (specify below): Subtotal 202,122.14$ 212,228.25$ 222,839.66$ 234,237.06$ 15.89% Operating Expenses Safety and Training Management Position Wages 110,000.00$ 112,750.00$ 115,568.75$ 118,457.97$ Safety and Training Management Position Benefits 15,768.89$ 16,085.61$ 16,700.19$ 17,340.90$ Bus Operation Position(s) Wages 2,148,456.58$ 2,304,155.13$ 2,464,839.00$ 2,589,115.70$ Bus Operation Position(s) Benefits 950,652.27$ 1,045,887.69$ 1,143,928.86$ 1,222,683.38$ Road Supervision Position(s) Wages 274,310.57$ 299,559.17$ 332,835.53$ 357,835.03$ Road Supervision Position(s) Benefits 69,988.10$ 73,441.49$ 78,814.92$ 83,811.89$ Employee Recruitment and Screening 21,828.00$ 41,070.43$ 42,302.54$ 43,571.62$ Materials and Supplies 6,562.78$ 6,759.66$ 6,962.45$ 7,171.32$ Uniforms 7,131.82$ 11,864.90$ 12,220.84$ 12,587.47$ Other (specify below): Dispatcher Position Wages 190,983.00$ 211,489.40$ 233,776.14$ 250,960.38$ Dispatcher Position Benefits 51,266.77$ 53,982.41$ 57,783.88$ 61,393.59$ Corporate Overhead and Support (Variable)229,322.20$ 179,789.63$ 191,106.06$ 200,591.84$ Management Fee (Variable)286,652.76$ 288,118.87$ 312,259.10$ 336,492.37$ Subtotal 4,362,923.74$ 4,644,954.40$ 5,009,098.29$ 5,302,013.47$ 21.52% Maintenance Expenses Maintenance Management Position Wages 120,000.00$ 123,000.00$ 126,075.00$ 129,226.88$ Maintenance Management Position Benefits 24,111.05$ 25,063.49$ 26,364.44$ 27,746.27$ Mechanic/Technician Position(s) Wages 425,917.47$ 436,840.75$ 448,107.04$ 459,536.64$ Mechanic/Technician Position(s) Benefits 100,673.16$ 104,124.54$ 109,515.96$ 115,230.07$ Other Maintenance Staff Position(s) Wages -$ -$ -$ -$ Other Maintenance Staff Position(s) Benefits -$ -$ -$ -$ Maintenance Parts and Supplies 231,648.27$ 242,290.84$ 235,560.59$ 233,653.85$ Cleaning Supplies 1,383.04$ 1,424.54$ 1,383.43$ 1,426.49$ Lubricants and Fluids 23,867.40$ 24,583.43$ 23,867.63$ 24,610.50$ Other (specify below): Subtotal 927,600.39$ 957,327.58$ 970,874.09$ 991,430.68$ 6.88% Other Expenses Start-up and Tranisition Costs (Linked to S&T Costs Sheet)452,895.45$ Corporate Overhead and Support 156,190.49$ 122,454.04$ 130,161.62$ 136,622.35$ Management Fee 195,238.11$ 196,236.68$ 212,678.50$ 229,183.69$ Other (specify below): Subtotal 804,324.05$ 318,690.72$ 342,840.12$ 365,806.03$ -54.52% Grand Total 6,884,155.23$ 6,716,525.98$ 7,139,281.69$ 7,493,648.71$ 8.85% Operating and Maintenance Expense 5,290,524.13$ 5,602,281.98$ 5,979,972.38$ 6,293,444.15$ 18.96% Revenue Vehicle Insurance Expense 202,122.14$ 212,228.25$ 222,839.66$ 234,237.06$ Monthly Fee (Fixed Costs)193,259.11$ 154,945.28$ 158,945.31$ 163,116.52$ Projected Vehicle Service Hours 57,355.5 57,355.5 57,355.5 59,211.4 Vehicle Service Hourly Rate (Variable Costs)76.07$ 80.99$ 87.33$ 89.54$ Total Hourly Rate (Total Costs)120.03$ 117.10$ 124.47$ 126.56$ Proposer:RATP Dev Budget Elements Year One Year Two Year Three Year Four 7/1/2026-6/30/2027 7/1/2027-6/30/2028 7/1/2028-6/30/2029 7/1/2029-6/30/2030 Administrative Expenses General Management Position Wages 210,467.38$ 218,959.13$ 226,449.63$ 233,567.58$ General Management Position Benefits 29,271.09$ 30,569.27$ 31,761.70$ 32,942.54$ Operations Management Position Wages 149,876.55$ 156,006.99$ 161,378.85$ 166,463.69$ Operations Management Position Benefits 24,849.08$ 26,299.64$ 27,673.53$ 29,052.94$ Other Administrative Position(s) Wages 61,498.21$ 64,007.23$ 66,208.52$ 68,293.72$ Other Administrative Position(s) Benefits 15,967.06$ 17,053.67$ 18,108.92$ 19,186.86$ Facility Utilities and Expenses 34,273.06$ 35,671.35$ 36,898.13$ 38,060.21$ Payroll/IT Services 55,294.21$ 57,525.89$ 59,494.13$ 61,364.31$ Travel 36,452.96$ 42,940.18$ 44,244.99$ 45,480.98$ Non-Revenue Vehicles 68,208.09$ 71,875.28$ 75,276.16$ 78,628.04$ Other (specify below): Technology and Software 68,908.39$ 71,712.06$ 74,175.11$ 76,510.09$ Subtotal 755,066.09$ 792,620.69$ 821,669.66$ 849,550.96$ 12.51% Insurance Materials and Supplies -$ -$ -$ -$ Telecommunications -$ -$ -$ -$ Vehicle Liability Insurance 355,741.60$ 376,339.88$ 396,146.78$ 423,150.50$ General Liability Insurance 10,474.26$ 11,453.97$ 12,428.33$ 13,505.19$ Other (specify below): Works Comp. Insurance 231,517.96$ 247,322.29$ 262,769.11$ 278,966.94$ Property, APD 207,268.37$ 223,684.18$ 237,814.95$ 250,232.76$ Subtotal 805,002.19$ 858,800.31$ 909,159.17$ 965,855.37$ 19.98% Operating Expenses Safety and Training Management Position Wages 143,892.64$ 149,722.51$ 154,854.61$ 159,725.68$ Safety and Training Management Position Benefits 24,247.70$ 25,668.05$ 27,017.85$ 28,375.77$ Bus Operation Position(s) Wages 2,464,144.22$ 2,644,654.18$ 2,806,411.97$ 3,004,323.36$ Bus Operation Position(s) Benefits 512,176.98$ 552,125.09$ 591,379.58$ 646,644.03$ Road Supervision Position(s) Wages 278,564.62$ 298,690.96$ 316,540.74$ 331,694.74$ Road Supervision Position(s) Benefits 66,707.40$ 71,833.79$ 76,811.61$ 81,724.24$ Employee Recruitment and Screening 18,494.30$ 19,189.38$ 20,524.35$ 20,800.51$ Materials and Supplies 8,372.95$ 8,791.59$ 9,231.17$ 9,692.73$ Uniforms 22,942.08$ 23,814.74$ 24,607.24$ 25,925.27$ Other (specify below): Dispatcher Position(s) Wages 309,017.65$ 332,038.59$ 352,110.76$ 369,010.19$ Dispatcher Position(s) Benefits 69,752.19$ 75,256.28$ 80,490.76$ 85,589.19$ Subtotal 3,918,312.72$ 4,201,785.18$ 4,459,980.62$ 4,763,505.71$ 21.57% Maintenance Expenses Maintenance Management Position Wages 183,726.17$ 191,053.66$ 197,553.78$ 203,750.92$ Maintenance Management Position Benefits 28,758.10$ 30,022.63$ 31,190.93$ 32,351.93$ Mechanic/Technician Position(s) Wages 369,728.51$ 383,929.17$ 396,762.85$ 409,128.92$ Mechanic/Technician Position(s) Benefits 78,104.57$ 82,835.88$ 87,477.65$ 92,234.39$ Other Maintenance Staff Position(s) Wages 210,369.43$ 218,389.39$ 225,664.36$ 232,688.90$ Other Maintenance Staff Position(s) Benefits 59,889.63$ 63,915.80$ 67,922.80$ 72,069.27$ Maintenance Parts and Supplies 57,256.10$ 69,471.90$ 73,143.19$ 76,824.59$ Cleaning Supplies 49,616.28$ 52,592.46$ 55,396.52$ 58,187.74$ Lubricants and Fluids -$ -$ -$ -$ Other (specify below): Towing 3,606.20$ 3,822.52$ 4,026.32$ 4,229.19$ Pass Through Maintenance 467,357.96$ 490,725.86$ 515,262.15$ 552,772.46$ Subtotal 1,508,412.96$ 1,586,759.28$ 1,654,400.53$ 1,734,238.30$ 14.97% Other Expenses Start-up and Tranisition Costs (Linked to S&T Costs Sheet)388,409.40$ Corporate Overhead and Support 137,977.50$ 147,073.85$ 155,131.17$ 164,240.80$ Management Fee 241,461.63$ 257,379.24$ 271,479.55$ 287,421.40$ Other (specify below): Subtotal 767,848.54$ 404,453.10$ 426,610.72$ 451,662.21$ -41.18% Grand Total 7,754,642.50$ 7,844,418.55$ 8,271,820.71$ 8,764,812.55$ 13.03% Operating and Maintenance Expense 5,426,725.68$ 5,788,544.45$ 6,114,381.16$ 6,497,744.01$ 19.74% Revenue Vehicle Insurance Expense 366,215.87$ 387,793.84$ 408,575.11$ 436,655.68$ Monthly Fee (Fixed Costs)289,176.16$ 271,236.63$ 283,605.41$ 297,054.26$ Projected Vehicle Service Hours 57,355.5 57,355.5 57,355.5 59,211.4 Vehicle Service Hourly Rate (Variable Costs)68.32$ 73.26$ 77.76$ 80.45$ Total Hourly Rate (Total Costs)135.20$ 136.77$ 144.22$ 148.03$ Proposer:Transdev Budget Elements Year One Year Two Year Three Year Four 7/1/2026-6/30/2027 7/1/2027-6/30/2028 7/1/2028-6/30/2029 7/1/2029-6/30/2030 Administrative Expenses General Management Position Wages 107,511.40$ 110,695.14$ 113,973.89$ 117,352.40$ General Management Position Benefits 44,935.71$ 46,621.74$ 48,381.84$ 50,222.72$ Operations Management Position Wages 75,029.78$ 77,264.87$ 79,555.82$ 81,920.84$ Operations Management Position Benefits 26,127.80$ 27,220.53$ 28,364.85$ 29,569.71$ Other Administrative Position(s) Wages 306,121.02$ 334,935.77$ 363,262.57$ 390,018.07$ Other Administrative Position(s) Benefits 112,141.61$ 122,081.25$ 132,154.00$ 142,104.78$ Facility Utilities and Expenses 73,079.77$ 75,247.21$ 77,472.53$ 79,775.41$ Payroll/IT Services 9,984.36$ 10,281.26$ 10,587.08$ 11,083.70$ Travel 1,468.00$ 1,511.54$ 1,556.24$ 1,602.50$ Non-Revenue Vehicles 24,085.19$ 24,799.52$ 25,532.93$ 26,291.90$ Other (specify below): Office Equipment and Supplies 31,555.15$ 32,317.88$ 33,103.63$ 31,602.73$ Subtotal 812,039.78$ 862,976.71$ 913,945.39$ 961,544.76$ 18.41% Insurance Materials and Supplies -$ -$ -$ -$ Telecommunications 10,985.25$ 11,311.06$ 11,645.56$ 11,991.73$ Vehicle Liability Insurance 308,922.29$ 323,397.83$ 338,569.80$ 360,854.32$ General Liability Insurance 32,507.71$ 34,649.59$ 37,006.47$ 39,709.53$ Other (specify below): Subtotal 352,415.25$ 369,358.48$ 387,221.84$ 412,555.58$ 17.07% Operating Expenses Safety and Training Management Position Wages 74,475.27$ 76,689.22$ 78,959.10$ 81,302.97$ Safety and Training Management Position Benefits 25,998.26$ 27,085.86$ 28,225.03$ 29,424.68$ Bus Operation Position(s) Wages 2,049,460.16$ 2,210,155.54$ 2,374,636.04$ 2,598,443.12$ Bus Operation Position(s) Benefits 915,739.20$ 991,210.75$ 1,070,251.84$ 1,177,650.05$ Road Supervision Position(s) Wages 259,636.84$ 288,632.22$ 310,324.93$ 320,615.43$ Road Supervision Position(s) Benefits 97,665.78$ 108,781.97$ 116,988.63$ 122,837.22$ Employee Recruitment and Screening 15,434.79$ 15,893.77$ 16,366.54$ 17,113.98$ Materials and Supplies 14,506.24$ 14,937.61$ 15,381.93$ 15,888.68$ Uniforms 36,660.78$ 37,750.94$ 38,873.86$ 41,006.53$ Other (specify below): Technology 14,540.58$ 14,963.19$ 15,397.07$ 15,846.11$ Subtotal 3,504,117.90$ 3,786,101.07$ 4,065,404.96$ 4,420,128.77$ 26.14% Maintenance Expenses Maintenance Management Position Wages 89,873.65$ 92,530.22$ 95,262.40$ 98,091.95$ Maintenance Management Position Benefits 31,824.28$ 33,039.48$ 34,312.76$ 35,654.61$ Mechanic/Technician Position(s) Wages 300,923.78$ 309,891.76$ 319,102.30$ 328,634.06$ Mechanic/Technician Position(s) Benefits 111,689.86$ 116,046.74$ 120,620.85$ 125,441.28$ Other Maintenance Staff Position(s) Wages 91,128.92$ 93,831.47$ 96,605.78$ 99,473.93$ Other Maintenance Staff Position(s) Benefits 37,867.04$ 39,568.18$ 41,478.19$ 43,374.26$ Maintenance Parts and Supplies 420,089.27$ 435,762.56$ 487,745.81$ 520,710.92$ Cleaning Supplies 2,431.50$ 2,503.80$ 2,578.28$ 2,741.38$ Lubricants and Fluids 31,967.83$ 32,918.44$ 33,897.61$ 35,867.28$ Other (specify below): Street Furnishings 25,633.89$ 26,394.15$ 27,174.72$ 27,982.49$ Shop Equipment 7,184.46$ 3,983.32$ 4,040.96$ 4,100.92$ Professional Services 17,539.98$ 18,060.19$ 18,594.29$ 19,147.01$ Environmental 5,491.80$ 5,654.68$ 5,821.91$ 5,994.97$ Subtotal 1,173,646.25$ 1,210,185.00$ 1,287,235.87$ 1,347,215.06$ 14.79% Other Expenses Start-up and Tranisition Costs (Linked to S&T Costs Sheet)-$ Corporate Overhead and Support 316,207.56$ 337,207.68$ 360,315.66$ 386,817.62$ Management Fee 189,724.54$ 202,324.61$ 216,189.39$ 232,090.57$ Other (specify below): Subtotal 505,932.10$ 539,532.28$ 576,505.05$ 618,908.19$ 22.33% Grand Total 6,348,151.29$ 6,768,153.54$ 7,230,313.11$ 7,760,352.36$ 22.25% Operating and Maintenance Expense 4,677,764.15$ 4,996,286.07$ 5,352,640.83$ 5,767,343.83$ 23.29% Revenue Vehicle Insurance Expense 341,430.00$ 358,047.42$ 375,576.28$ 400,563.85$ Monthly Fee (Fixed Costs)208,550.28$ 218,667.09$ 232,444.32$ 244,971.64$ Projected Vehicle Service Hours 57,355.5 57,355.5 57,355.5 59,211.4 Vehicle Service Hourly Rate (Variable Costs)61.09$ 66.01$ 70.88$ 74.65$ Total Hourly Rate (Total Costs)110.68$ 118.00$ 126.06$ 131.06$ Cost Proposal Summary Proposer:Coach USA Base Cost Proposal Year One Year Two Year Three Year Four Year One Year Two Year Three Year Four 7/1/2026-6/30/2027 7/1/2027-6/30/2028 7/1/2028-6/30/2029 7/1/2029-6/30/2030 Total Rank 7/1/2026-6/30/2027 7/1/2027-6/30/2028 7/1/2028-6/30/2029 7/1/2029-6/30/2030 Coach USA 5,639,825$ 5,588,162$ 5,867,052$ 6,185,172$ 23,280,211$ 3 8.82% Base Cost Proposal Total 5,639,825$ 5,588,162$ 5,867,052$ 6,185,172$ Keolis Transit 5,710,310$ 5,965,374$ 6,319,738$ 6,732,549$ 24,727,970$ 4 15.18% Alternate Cost Proposal Total 7,512,218$ 7,571,214$ 7,950,430$ 8,321,162$ LAZ Parking 6,044,228$ 6,087,633$ 6,287,050$ 6,493,601$ 24,912,512$ 5 6.92% MV Transportation 5,567,263$ 5,464,401$ 5,782,439$ 6,153,205$ 22,967,308$ 2 9.52% Proposer:Keolis Transit RATP Dev 6,222,536$ 6,223,318$ 6,560,121$ 6,954,335$ 25,960,311$ 6 10.52% Transdev 4,951,385$ 5,282,335$ 5,763,832$ 6,123,657$ 22,121,209$ 1 19.14% Year One Year Two Year Three Year Four 7/1/2026-6/30/2027 7/1/2027-6/30/2028 7/1/2028-6/30/2029 7/1/2029-6/30/2030 Alternate Cost Proposal Base Cost Proposal Total 5,710,310$ 5,965,374$ 6,319,738$ 6,732,549$ Year One Year Two Year Three Year Four Alternate Cost Proposal Total 7,559,614$ 7,880,526$ 8,393,583$ 8,999,035$ 7/1/2026-6/30/2027 7/1/2027-6/30/2028 7/1/2028-6/30/2029 7/1/2029-6/30/2030 Total Rank Coach USA 7,512,218$ 7,571,214$ 7,950,430$ 8,321,162$ 31,355,025$ 3 9.72% Proposer:LAZ Parking Keolis Transit 7,559,614$ 7,880,526$ 8,393,583$ 8,999,035$ 32,832,758$ 6 16.00% LAZ Parking 7,883,565$ 7,993,402$ 8,268,524$ 8,553,742$ 32,699,233$ 5 7.83% Year One Year Two Year Three Year Four MV Transportation 6,884,155$ 6,716,526$ 7,139,282$ 7,493,649$ 28,233,612$ 2 8.13% 7/1/2026-6/30/2027 7/1/2027-6/30/2028 7/1/2028-6/30/2029 7/1/2029-6/30/2030 RATP Dev 7,754,643$ 7,844,419$ 8,271,821$ 8,764,813$ 32,635,694$ 4 11.53% Base Cost Proposal Total 6,044,228$ 6,087,633$ 6,287,050$ 6,493,601$ Transdev 6,348,151$ 6,768,154$ 7,230,313$ 7,760,352$ 28,106,970$ 1 18.20% Alternate Cost Proposal Total 7,883,565$ 7,993,402$ 8,268,524$ 8,553,742$ Coach USA 54,635,236$ 3 8 Proposer:MV Transportation Keolis Transit 57,560,728$ 4 7 LAZ Parking 57,611,744$ 5 6 Year One Year Two Year Three Year Four MV Transportation 51,200,919$ 2 9 7/1/2026-6/30/2027 7/1/2027-6/30/2028 7/1/2028-6/30/2029 7/1/2029-6/30/2030 RATP Dev 58,596,005$ 6 5 Base Cost Proposal Total 5,567,263$ 5,464,401$ 5,782,439$ 6,153,205$ Transdev 50,228,179$ 1 10 Alternate Cost Proposal Total 6,884,155$ 6,716,526$ 7,139,282$ 7,493,649$ Proposer:RATP Dev Year One Year Two Year Three Year Four 7/1/2026-6/30/2027 7/1/2027-6/30/2028 7/1/2028-6/30/2029 7/1/2029-6/30/2030 Base Cost Proposal Total 6,222,536$ 6,223,318$ 6,560,121$ 6,954,335$ Alternate Cost Proposal Total 7,754,643$ 7,844,419$ 8,271,821$ 8,764,813$ Proposer:Transdev Year One Year Two Year Three Year Four 7/1/2026-6/30/2027 7/1/2027-6/30/2028 7/1/2028-6/30/2029 7/1/2029-6/30/2030 Base Cost Proposal Total 4,951,385$ 5,282,335$ 5,763,832$ 6,123,657$ Alternate Cost Proposal Total 6,348,151$ 6,768,154$ 7,230,313$ 7,760,352$ Base Rate Summary Proposer:Coach USA Vehicle Service Hourly Rate (Variable Costs) Year One Year Two Year Three Year Four Year One Year Two Year Three Year Four 7/1/2026-6/30/2027 7/1/2027-6/30/2028 7/1/2028-6/30/2029 7/1/2029-6/30/2030 Average Rank 7/1/2026-6/30/2027 7/1/2027-6/30/2028 7/1/2028-6/30/2029 7/1/2029-6/30/2030 Coach USA 69.32$ 73.70$ 77.54$ 80.25$ 75.20$ 3 Operating and Maintenance Expense 3,844,657.94$ 4,063,954.02$ 4,263,917.60$ 4,496,640.53$ Keolis Transit 75.16$ 80.63$ 86.08$ 90.37$ 83.06$ 5 Revenue Vehicle Insurance Expense 481,552.93$ 516,115.43$ 553,454.54$ 593,813.95$ LAZ Parking 65.48$ 67.77$ 70.14$ 70.99$ 68.59$ 1 Monthly Fee (Fixed Costs)201,057.21$ 179,412.63$ 186,867.60$ 195,056.03$ MV Transportation 84.93$ 89.95$ 96.66$ 101.87$ 93.35$ 6 Projected Vehicle Service Hours 39,608.80$ 39,608.80$ 39,608.80$ 40,505.70$ RATP Dev 72.58$ 78.20$ 83.09$ 87.16$ 80.26$ 4 Vehicle Service Hourly Rate (Variable Costs)69.32$ 73.70$ 77.54$ 80.25$ Transdev 65.97$ 71.51$ 77.01$ 80.93$ 73.86$ 2 Total Hourly Rate (Total Costs)142.39$ 141.08$ 148.12$ 152.70$ Total Hourly Rate (Total Costs) Proposer:Keolis Transit Year One Year Two Year Three Year Four 7/1/2026-6/30/2027 7/1/2027-6/30/2028 7/1/2028-6/30/2029 7/1/2029-6/30/2030 Average Rank Year One Year Two Year Three Year Four Coach USA 142.39$ 141.08$ 148.12$ 152.70$ 146.07$ 3 7/1/2026-6/30/2027 7/1/2027-6/30/2028 7/1/2028-6/30/2029 7/1/2029-6/30/2030 Keolis Transit 144.17$ 150.61$ 159.55$ 166.21$ 155.14$ 4 Operating and Maintenance Expense 3,772,812.94$ 4,042,044.04$ 4,297,380.34$ 4,595,966.42$ LAZ Parking 152.60$ 153.69$ 158.73$ 160.31$ 156.33$ 5 Revenue Vehicle Insurance Expense 295,376.71$ 321,790.37$ 350,259.86$ 388,212.36$ MV Transportation 140.56$ 137.96$ 145.99$ 151.91$ 144.10$ 2 Monthly Fee (Fixed Costs)203,171.98$ 204,173.12$ 213,315.49$ 223,642.76$ RATP Dev 157.10$ 157.12$ 165.62$ 171.69$ 162.88$ 6 Projected Vehicle Service Hours 39,608.80$ 39,608.80$ 39,608.80$ 40,505.70$ Transdev 125.01$ 133.36$ 145.52$ 151.18$ 138.77$ 1 Vehicle Service Hourly Rate (Variable Costs)75.16$ 80.63$ 86.08$ 90.37$ Total Hourly Rate (Total Costs)144.17$ 150.61$ 159.55$ 166.21$ Proposer:LAZ Parking Year One Year Two Year Three Year Four 7/1/2026-6/30/2027 7/1/2027-6/30/2028 7/1/2028-6/30/2029 7/1/2029-6/30/2030 Operating and Maintenance Expense 3,709,336.00$ 3,839,162.76$ 3,973,533.46$ 4,112,607.13$ Revenue Vehicle Insurance Expense 496,651.00$ 520,885.17$ 546,103.66$ 572,558.31$ Monthly Fee (Fixed Costs)246,172.09$ 240,205.25$ 246,892.61$ 253,797.43$ Projected Vehicle Service Hours 39,608.80$ 39,608.80$ 39,608.80$ 40,505.70$ Vehicle Service Hourly Rate (Variable Costs)65.48$ 67.77$ 70.14$ 70.99$ Total Hourly Rate (Total Costs)152.60$ 153.69$ 158.73$ 160.31$ Proposer:MV Transportation Year One Year Two Year Three Year Four 7/1/2026-6/30/2027 7/1/2027-6/30/2028 7/1/2028-6/30/2029 7/1/2029-6/30/2030 Operating and Maintenance Expense 4,216,662.03$ 4,441,914.48$ 4,721,380.03$ 5,047,741.19$ Revenue Vehicle Insurance Expense 140,186.46$ 147,195.78$ 154,555.57$ 166,172.23$ Monthly Fee (Fixed Costs)171,937.27$ 146,208.85$ 149,929.13$ 155,056.47$ Projected Vehicle Service Hours 39,608.80$ 39,608.80$ 39,608.80$ 40,505.70$ Vehicle Service Hourly Rate (Variable Costs)84.93$ 89.95$ 96.66$ 101.87$ Total Hourly Rate (Total Costs)140.56$ 137.96$ 145.99$ 151.91$ Proposer:RATP Dev Year One Year Two Year Three Year Four 7/1/2026-6/30/2027 7/1/2027-6/30/2028 7/1/2028-6/30/2029 7/1/2029-6/30/2030 Operating and Maintenance Expense 4,111,948.83$ 4,399,693.27$ 4,648,542.46$ 4,949,383.56$ Revenue Vehicle Insurance Expense 288,790.03$ 305,744.43$ 322,130.82$ 342,900.80$ Monthly Fee (Fixed Costs)254,895.80$ 235,005.07$ 245,578.38$ 256,748.23$ Projected Vehicle Service Hours 39,608.80$ 39,608.80$ 39,608.80$ 40,505.70$ Vehicle Service Hourly Rate (Variable Costs)72.58$ 78.20$ 83.09$ 87.16$ Total Hourly Rate (Total Costs)157.10$ 157.12$ 165.62$ 171.69$ Proposer:Transdev Year One Year Two Year Three Year Four 7/1/2026-6/30/2027 7/1/2027-6/30/2028 7/1/2028-6/30/2029 7/1/2029-6/30/2030 Operating and Maintenance Expense 3,544,813.13$ 3,792,330.87$ 4,177,635.63$ 4,451,115.84$ Revenue Vehicle Insurance Expense 281,318.85$ 295,100.79$ 310,209.58$ 328,473.20$ Monthly Fee (Fixed Costs)171,424.47$ 179,566.46$ 200,271.10$ 209,749.07$ Projected Vehicle Service Hours 39,608.80$ 39,608.80$ 39,608.80$ 40,505.70$ Vehicle Service Hourly Rate (Variable Costs)65.97$ 71.51$ 77.01$ 80.93$ Total Hourly Rate (Total Costs)125.01$ 133.36$ 145.52$ 151.18$ Base Headcount Proposer:Coach USA Base Year One Base Year Two Base Year Three Base Year Four 7/1/2026-6/30/2027 7/1/2027-6/30/2028 7/1/2028-6/30/2029 7/1/2029-6/30/2030 Management General Management 1 1 1 1 Operations Management Maintenance Management 1 1 1 1 Safety and Training Management 1 1 1 1 Other (Specify below): Subtotal 3 3 3 3 Non-Management Bus Operations (Full-time)23 23 23 23 Bus Operations (Part-time)3 3 3 3 Road Supervision 4 4 4 4 Dispatching 3 3 3 3 Other Administrative Position(s)1 1 1 1 Mechanic/Technician Position(s)4 4 4 4 Other (Specify below): Cleaner 1 1 1 1 Fueler 1 1 1 1 Subtotal 40 40 40 40 Grand Total 43 43 43 43 Proposer:Keolis Transit Base Year One Base Year Two Base Year Three Base Year Four 7/1/2026-6/30/2027 7/1/2027-6/30/2028 7/1/2028-6/30/2029 7/1/2029-6/30/2030 Management General Management 1 1 1 1 Operations Management 1 1 1 1 Maintenance Management 1 1 1 1 Safety and Training Management 1 1 1 1 Other (Specify below): HR Generalist 1 1 1 1 Subtotal 5 5 5 5 Non-Management Bus Operations (Full-time)25 25 25 26 Bus Operations (Part-time) Road Supervision 3 3 3 3 Dispatching 3 3 3 3 Other Administrative Position(s) Mechanic/Technician Position(s)2 2 2 2 Other (Specify below): Utility Workers 2 2 2 2 Subtotal 35 35 35 36 Grand Total 40 40 40 41 Proposer:LAZ Parking Base Year One Base Year Two Base Year Three Base Year Four 7/1/2026-6/30/2027 7/1/2027-6/30/2028 7/1/2028-6/30/2029 7/1/2029-6/30/2030 Management General Management 1 1 1 1 Operations Management 1 1 1 1 Maintenance Management 1 1 1 1 Safety and Training Management 3 3 3 3 Other (Specify below): Subtotal 6 6 6 6 Non-Management Bus Operations (Full-time)24 24 24 24 Bus Operations (Part-time)6 6 6 6 Road Supervision 2 2 2 2 Dispatching 3 3 3 3 Other Administrative Position(s)2 2 2 2 Mechanic/Technician Position(s)3 3 3 3 Other (Specify below): Fueler/Washer 2 2 2 2 Subtotal 42 42 42 42 Grand Total 48 48 48 48 Proposer:MV Transportation Base Year One Base Year Two Base Year Three Base Year Four 7/1/2026-6/30/2027 7/1/2027-6/30/2028 7/1/2028-6/30/2029 7/1/2029-6/30/2030 Management General Management 1 1 1 1 Operations Management 1 1 1 1 Maintenance Management 1 1 1 1 Safety and Training Management 1 1 1 1 Other (Specify below): Accounting Coordinator 1 1 1 1 Subtotal 5 5 5 5 Non-Management Bus Operations (Full-time)24 24 24 25 Bus Operations (Part-time)3 3 3 3 Road Supervision 4 4 4 4 Dispatching 3 3 3 3 Other Administrative Position(s) Mechanic/Technician Position(s)6 6 6 6 Other (Specify below): Subtotal 40 40 40 41 Grand Total 45 45 45 46 Proposer:RATP Dev Base Year One Base Year Two Base Year Three Base Year Four 7/1/2026-6/30/2027 7/1/2027-6/30/2028 7/1/2028-6/30/2029 7/1/2029-6/30/2030 Management General Management 1 1 1 1 Operations Management 1 1 1 1 Maintenance Management 1 1 1 1 Safety and Training Management 1 1 1 1 Other (Specify below): Subtotal 4 4 4 4 Non-Management Bus Operations (Full-time)20 20 20 21 Bus Operations (Part-time)3 3 3 3 Road Supervision 3 3 3 3 Dispatching 4 4 4 4 Other Administrative Position(s)1 1 1 1 Mechanic/Technician Position(s)3 3 3 3 Other (Specify below): Utility Position(s)3 3 3 3 Subtotal 37 37 37 38 Grand Total 41 41 41 42 Proposer:Transdev Base Year One Base Year Two Base Year Three Base Year Four 7/1/2026-6/30/2027 7/1/2027-6/30/2028 7/1/2028-6/30/2029 7/1/2029-6/30/2030 Management General Management 1 1 1 1 Operations Management 1 1 1 1 Maintenance Management 1 1 1 1 Safety and Training Management 1 1 1 1 Other (Specify below): Accounting Coordinator 1 1 1 1 Subtotal 5 5 5 5 Non-Management Bus Operations (Full-time)24 24 24 24 Bus Operations (Part-time)4 4 4 5 Road Supervision 4 4 4 4 Dispatching 3 3 3 3 Other Administrative Position(s) Mechanic/Technician Position(s)3 3 4 4 Other (Specify below): Fueler 1 1 1 1 Washer 1 1 1 1 Subtotal 40 40 41 42 Grand Total 45 45 46 47 Alternate Headcount Proposer:Coach USA Base Year One Base Year Two Base Year Three Base Year Four 7/1/2026-6/30/2027 7/1/2027-6/30/2028 7/1/2028-6/30/2029 7/1/2029-6/30/2030 Management General Management 1 1 1 1 Operations Management 1 1 1 1 Maintenance Management 1 1 1 1 Safety and Training Management 1 1 1 1 Other (Specify below): Subtotal 4 4 4 4 Non-Management Bus Operations (Full-time)35 35 35 35 Bus Operations (Part-time)3 3 3 3 Road Supervision 4 4 4 4 Dispatching 6 6 6 6 Other Administrative Position(s)1 1 1 1 Mechanic/Technician Position(s)5 5 5 5 Other (Specify below): Cleaner 1.5 1.5 1.5 1.5 Fueler 1 1 1 1 Subtotal 56.5 56.5 56.5 56.5 Grand Total 60.5 60.5 60.5 60.5 Proposer:Keolis Transit Base Year One Base Year Two Base Year Three Base Year Four 7/1/2026-6/30/2027 7/1/2027-6/30/2028 7/1/2028-6/30/2029 7/1/2029-6/30/2030 Management General Management 1 1 1 1 Operations Management 1 1 1 1 Maintenance Management 1 1 1 1 Safety and Training Management 1 1 1 1 Other (Specify below): HR Generalist 1 1 1 1 Subtotal 5 5 5 5 Non-Management Bus Operations (Full-time)35 35 36 37 Bus Operations (Part-time) Road Supervision 4 4 4 4 Dispatching 3 3 3 3 Other Administrative Position(s) Mechanic/Technician Position(s)4 4 4 4 Other (Specify below): Utility Workers 3 3 3 3 Subtotal 49 49 50 51 Grand Total 54 54 55 56 Proposer:LAZ Parking Base Year One Base Year Two Base Year Three Base Year Four 7/1/2026-6/30/2027 7/1/2027-6/30/2028 7/1/2028-6/30/2029 7/1/2029-6/30/2030 Management General Management 1 1 1 1 Operations Management 1 1 1 1 Maintenance Management 1 1 1 1 Safety and Training Management 3 3 3 3 Other (Specify below): Subtotal 6 6 6 6 Non-Management Bus Operations (Full-time)43 43 43 43 Bus Operations (Part-time)11 11 11 11 Road Supervision 4 4 4 4 Dispatching 4 4 4 4 Other Administrative Position(s)3 3 3 3 Mechanic/Technician Position(s)6 6 6 6 Other (Specify below): 3 3 3 3 Subtotal 74 74 74 74 Grand Total 80 80 80 80 Proposer:MV Transportation Base Year One Base Year Two Base Year Three Base Year Four 7/1/2026-6/30/2027 7/1/2027-6/30/2028 7/1/2028-6/30/2029 7/1/2029-6/30/2030 Management General Management 1 1 1 1 Operations Management 1 1 1 1 Maintenance Management 1 1 1 1 Safety and Training Management 1 1 1 1 Other (Specify below): Accounting Coordinator 1 1 1 1 Subtotal 5 5 5 5 Non-Management Bus Operations (Full-time)34 34 34 34 Bus Operations (Part-time)5 5 5 5 Road Supervision 4 4 4 4 Dispatching 3 3 3 3 Other Administrative Position(s) Mechanic/Technician Position(s)6 6 6 6 Other (Specify below): Subtotal 52 52 52 52 Grand Total 57 57 57 57 Proposer:RATP Dev Base Year One Base Year Two Base Year Three Base Year Four 7/1/2026-6/30/2027 7/1/2027-6/30/2028 7/1/2028-6/30/2029 7/1/2029-6/30/2030 Management General Management 1 1 1 1 Operations Management 1 1 1 1 Maintenance Management 1 1 1 1 Safety and Training Management 1 1 1 1 Other (Specify below): Subtotal 4 4 4 4 Non-Management Bus Operations (Full-time)30 30 30 31 Bus Operations (Part-time)3 3 3 3 Road Supervision 4 4 4 4 Dispatching 4 4 4 4 Other Administrative Position(s)1 1 1 1 Mechanic/Technician Position(s)4 4 4 4 Other (Specify below): Utility Position(s)4 4 4 4 Subtotal 50 50 50 51 Grand Total 54 54 54 55 Proposer:Transdev Base Year One Base Year Two Base Year Three Base Year Four 7/1/2026-6/30/2027 7/1/2027-6/30/2028 7/1/2028-6/30/2029 7/1/2029-6/30/2030 Management General Management 1 1 1 1 Operations Management 1 1 1 1 Maintenance Management 1 1 1 1 Safety and Training Management 1 1 1 1 Other (Specify below): Accounting Coordinator 1 1 1 1 Subtotal 5 5 5 5 Non-Management Bus Operations (Full-time)35 35 35 35 Bus Operations (Part-time)6 6 6 7 Road Supervision 4 4 4 4 Dispatching 4 4 4 4 Other Administrative Position(s) Mechanic/Technician Position(s)4 4 4 4 Other (Specify below): Fueler 1 1 1 1 Washer 1 1 1 1 Subtotal 55 55 55 56 Grand Total 60 60 60 61 Headcount Summary Proposer:Coach USA Base Cost Proposal Year One Year Two Year Three Year Four Year One Year Two Year Three Year Four 7/1/2026-6/30/2027 7/1/2027-6/30/2028 7/1/2028-6/30/2029 7/1/2029-6/30/2030 Total 7/1/2026-6/30/2027 7/1/2027-6/30/2028 7/1/2028-6/30/2029 7/1/2029-6/30/2030 Coach USA 43 43 43 43 172 Base Headcount Total 43 43 43 43 Keolis Transit 40 40 40 41 161 Alternate Headcount Total 61 61 61 61 LAZ Parking 48 48 48 48 192 MV Transportation 45 45 45 46 181 Proposer:Keolis Transit RATP Dev 41 41 41 42 165 Transdev 45 45 46 47 183 Year One Year Two Year Three Year Four 7/1/2026-6/30/2027 7/1/2027-6/30/2028 7/1/2028-6/30/2029 7/1/2029-6/30/2030 Alternate Cost Proposal Base Headcount Total 40 40 40 41 Year One Year Two Year Three Year Four Alternate Headcount Total 54 54 55 56 7/1/2026-6/30/2027 7/1/2027-6/30/2028 7/1/2028-6/30/2029 7/1/2029-6/30/2030 Total Coach USA 61 61 61 61 242 Proposer:LAZ Parking Keolis Transit 54 54 55 56 219 LAZ Parking 80 80 80 80 320 Year One Year Two Year Three Year Four MV Transportation 57 57 57 57 228 7/1/2026-6/30/2027 7/1/2027-6/30/2028 7/1/2028-6/30/2029 7/1/2029-6/30/2030 RATP Dev 54 54 54 55 217 Base Headcount Total 48 48 48 48 Transdev 60 60 60 61 241 Alternate Headcount Total 80 80 80 80 Proposer:MV Transportation Year One Year Two Year Three Year Four 7/1/2026-6/30/2027 7/1/2027-6/30/2028 7/1/2028-6/30/2029 7/1/2029-6/30/2030 Base Headcount Total 45 45 45 46 Alternate Headcount Total 57 57 57 57 Proposer:RATP Dev Year One Year Two Year Three Year Four 7/1/2026-6/30/2027 7/1/2027-6/30/2028 7/1/2028-6/30/2029 7/1/2029-6/30/2030 Base Headcount Total 41 41 41 42 Alternate Headcount Total 54 54 54 55 Proposer:Transdev Year One Year Two Year Three Year Four 7/1/2026-6/30/2027 7/1/2027-6/30/2028 7/1/2028-6/30/2029 7/1/2029-6/30/2030 Base Headcount Total 45 45 46 47 Alternate Headcount Total 60 60 60 61