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PRICE PROPOSAL FOR VALLEY BIKESHARE PROGRAM OPERATIONSDROP MOBILITY RESPONSE TO THE CITY OF NORTHAMPTON REQUEST FOR PROPOSAL PRICE PROPOSAL FORM GOODS & SERVICES FOR VALLEYBIKE SHARE PROGRAM OPERATIONS 2024 - 2027 Prepared for: Carolyn Misch, AICP Director of O ce of Planning & Sustainability City of Northampton o.413-587-1287 cmisch@northamtponma.gov Proposer (corporation): Drop Mobility 548 Market Street PMB 64073 San Francisco, CA 94014 Primary Contact: Dipesh Dar COO (650)559-6944 dipesh@dropmobility.com rfp@dropmobility.com dropmobility.com Drop Mobility Page 1 Page 14 PRICE PROPOSAL FORM ValleyBike Share Program Price Proposal Form: Item Price: USD Amount Per Year *Price: USD Amount per bike per year Service Notes Services described in this RFP including the attached Scope of Services and Contract Operations: $ $ Back office IT (if not included in operations) $ $ Customer Service Call Center: (If not included in operations) $ $ Marketing (if not included in Operations) $ $ TOTAL $ $ (Per bike per Year) TOTAL for 3 YEARS $ $ Replacement Parts costs not included- must be delineated per part type *To be used to evaluate costs to add stations and communities to the system. The Price Proposal must include the information specified below. Respondents shall ubmit any additional required documentation or data as necessary to provide this information to the City. 1. Provide details on achieving interoperability between existing ValleyBike bicycles, stations, software, and any proposed new equipment or software. 2. If replacement parts are excluded from base operational costs, clearly delineate and itemize each non-inclusive part along with its associated cost. 3. Describe the storage of electric pedal-assist bicycles (e-bikes), bike-share stations, and related equipment, including contingency costs. Ensure e-assist bikes integrate with the current system in compliance with 15 U.S.C Section 2085. 4. Break down annual operations costs, covering system operation, equipment and website maintenance, re-balancing, user interface and service, user fees, sponsorship, advertising revenues, and vendor investments. 5. Specify how the required elements outlined in the SLA and Proposal Task Requirements section 2 will be addressed. 285,000 950 45,000 150 18,000 60 12,000 40 360,000 1,200 1,080,000 3,600 (per bike over 3 years Quoted for minimum 300 bikes, will go up proportionally for more bikes. See response in question 2 below PLEASE SEE DOCUMENT ON THE FOLLOWING PAGES WITH WRITTEN ANSWERS TO THE 5 QUESTIONS BELOW. Page 15 SIGNATURES FOR ValleyBike Share Program Price Proposal Form: The undersigned certifies under penalties of perjury that this Valley Bike Share Price Proposal Form has been made and submitted in good faith and without collusion or fraud with any other person. As used in this certification, the word "person" shall mean any natural person, business, partnership, corporation, union, committee, club, or other organization, entity, or group of individuals. I/we agree to sign the attached contract if awarded the bid. Signature: ___________________________________________ Date: __________________ Name of Proposer (Company Name): _______________________________________________ Full Name of Signatory: _________________________________________________________ Title of Signatory: ______________________________________________________________ Business Address: ______________________________________________________________ Telephone/Fax: ________________________________________________________________ Email: _______________________________________________________________________ 1/29/2024 Dropbike, Corp d/b/a Drop Mobility Qiming Weng CEO 548 Market St PMB 64073, San Francisco, Califronia, 94104-5401 415-857-2236 qiming@dropmobility.com PRICE PROPOSAL FORM ValleyBike Share Program Price Proposal Form: Above is a quote which shows our best estimate of the annual operations and maintenance costs, based on our experience working with 30+ municipal systems, and transitioning many from their past hardware investments (docks, bikes, etc). These costs may vary as we physically work through the bikes and stations in your possession, and restart the system from cold storage. However, we believe it is best served to have an open conversation during the interview process to discuss very specific goals and outcomes that would be desirable given our experience and the actual physical state of the system that we have observed during our site visit. 1.Provide details on achieving interoperability between existing ValleyBike bicycles, stations, software, and any proposed new equipment or software. Drop is focused on building sustainable systems and enabling our customers to maximize their existing investments, before transitioning or expanding in the future. Item Price: USD amount per year *Price: USD amount per bike per year Service notes Operations $285,000 $950 Quoted for minimum 300 bikes, will go up proportionally for more bikes Back Office IT $45,000 $150 Quoted for minimum 300 bikes, will go up proportionally for more bikes Customer Service Call Center $18,000 $60 Quoted for minimum 300 bikes, will go up proportionally for more bikes Marketing $12,000 $40 Quoted for minimum 300 bikes, will go up proportionally for more bikes TOTAL $360,000 $1,200 TOTAL (3 years) $1,080,000 $3,600 Replacement parts See below See below Drop Mobility Page 2 Drop can provide: •Retrofit kits so that ValleyBike Bewegen Bicycles may be compatible with future docking stations of any di erent kind •E-bikes which may fit into future docking stations or modified Bewegen docking stations •Drop may retrofit Bewegen docking stations and e-bikes to be compatible with universal software standards, if proprietary software operators are no longer available in the future (through hardware IoT updates) •Drop’s e-bikes can be made compatible with Bewegen software (if the 3rd parties are cooperative) 2.If replacement parts are excluded from base operational costs, clearly delineate and itemize each non-inclusive part along with its associated cost. Drop conducted a site visit of the Bewegen bikes and docks in storage and in the city. We have noticed that many of these vehicles are missing components. While we are confident we revive the system and take advantage of the existing investment, we will need to first conduct an analysis. This analysis will be a full breakdown of the Bewegen bicycle and dock, and we we can provide a quote for spare parts which may either a) be available in the market or b) custom built by Drop’s own supply chain network. This analysis can occur before a contract is signed, if a Bewegen bike and dock is made available to Drop. 3.Describe the storage of electric pedal-assist bicycles (e-bikes), bike-share stations, and related equipment, including contingency costs. Ensure e-assist bikes integrate with the current system in compliance with 15 U.S.C Section 2085. At Drop, we’ve been operating/supporting operations 30+ systems across North America. In every location we have directly leased or through a local partner, set up a vehicle maintenance/storage/charging infrastructure. We will replicate the same model if given a chance to serve your communities. We have enough experience managing multi-jurisdiction, where there are satellite areas (like in your case, 10+ communities), and facilitate the operational infrastructure to balance everyone’s needs. Drop has a distribution network across 12+ states to leverage on, including nearby systems to the Pioneer Valley municipalities. We can confirm the current system is in compliance with 15 U.S.C Section 2085. 4.Break down annual operations costs, covering system operation, equipment and website maintenance, re-balancing, user interface and service, user fees, sponsorship, advertising revenues, and vendor investments. All marketing and system costs are quoted and included in the form above, but specific requests can be built separately, as part of the interview and system discovery process. 5.Specify how the required elements outlined in the SLA and Proposal Task Requirements section 2 will be addressed. As described in question 1, Drop has experience providing a suite of products which can adapt to municipal needs. Our goal is to advance bike share systems as a whole, and work with partners to understand their regional goals. We can confirm that Drop can deliver on all the items outlined in the SLA and Proposal Task Requirements. Drop Mobility Page 3