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PRICE PROPOSAL FOR VALLEY BIKESHARE PROGRAMPrice Proposal ValleyBike Share Program City of Northampton,MA Contact Us: Company:Tandem Mobility LLC Company Website:www.tandem-mobility.com Primary Contact:Stacy Sebeczek Contact Title:VP of Partnerships Contact Phone:970-658-0529 Contact Email:stacy@tandem-mobility.com Contact Address:120 W Main St.Suite 300, Northville,MI 4816 Cover Letter January 26,2024 Attention:Carolyn Misch,Director of Planning &Sustainability Office of Planning and Sustainability City of Northampton 210 Main St,2nd Floor Northampton,MA 01060 Dear Carolyn Misch, We at Tandem Mobility would like to express our sincere gratitude for the opportunity to submit this price proposal in response to the RFP for the ValleyBike Share Program in the City of Northampton,MA.We hereby affirm our comprehension of the general information and our commitment to conform to all requirements and conditions outlined in the RFP by the City of Northampton,MA. Tandem Mobility is a comprehensive bike-share provider,managing over 1,500 bikes across more than 30 markets.We adeptly navigate the intricacies of the shared mobility sector, integrating established operational procedures with best-in-class software and hardware to deliver valuable programs to the communities we serve.Our goal is to be your reliable advisor and consultant for the ValleyBike Share Program,partnering with you and your community in the ten (10)ValleyBike Share communities. As the VP of Partnerships at Tandem Mobility,I,Stacy Sebeczek,will be your main point of contact throughout the negotiation process.Please do not hesitate to get in touch with me using the contact details below if you have any queries. Yours sincerely, Stacy Sebeczek VP of Partnerships, Tandem Mobility LLC, 120 W Main St.Suite 300,Northville,MI 48167 Phone:970-658-0529 Email:stacy@tandem-mobility.com 1 Price Proposal Tandem Mobility presents a comprehensive cost structure to effectively recommence and sustain operations for the ValleyBike Share program.The plan involves converting and managing a fleet of 750 e-assist bicycles distributed among 79 station locations,complete with docking and charging facilities.Our commitment entails maintaining 80%of the fleet in active circulation at all times.To finance these operations,we propose a balanced approach: Three Year and Average Costs: Year Projected Rider Revenue Sponsorship required Total Cost Year 1 $150,000 $2,184,750 $2,334,750 Year 2 $200,000 $2,078,500 $2,278,500 Year 3 $200,000 $2,078,500 $2,278,500 Average amount per year $2,297,250 Average amount per bike per year $3,063 In our projections,the anticipated annual total cost for first year stands at $2,334,750.With operational enhancements,our goal is to achieve $150,000 in rider revenue.Tandem Mobility will retain rider revenue,thereby reducing the required sponsorship amount.This leaves us with the task of securing $2,184,750 in sponsorship funding to establish a self-sustaining bike share program in the first year.Our commitment extends to transparently reinvesting any surplus funds generated from program revenue into strategic avenues for growth.This may involve acquiring new assets,establishing additional locations,and implementing initiatives aimed at enhancing the overall program. It's important to note that our cost structure doesn't incorporate asset expenses,as we intend to leverage your existing fleet.Inclusions in operations service cost is basic consumables required for maintenance.Other hardware expenses are to be paid for by the city. Breakdown of Cost Year 1: Product/Services Description Annual Cost per Bike For 750 Bikes Conversion of Existing Assets $75 $56,250 Movatic Software $120 $90,000 Cellular Lock Subscription $150 $112,500 2 Daily Operations &Maintenance, Warehouse $2,460 $1,845,000 Customer Support,Acct Mgmt,Insurance, Marketing $308 $231,000 Total Cost $3,113 $2,334,750 Breakdown of Cost Year 2,3: Product/Services Description Annual Cost per Bike For 750 Bikes Movatic Software $120 $90,000 Cellular Lock Subscription $150 $112,500 Daily Operations &Maintenance, Warehouse $2,460 $1,845,000 Customer Support,Acct Mgmt,Insurance, Marketing $308 $231,000 Total Cost per year $3,038 $2,278,500 Total Cost for year 2 and 3 $6,076 $4,557,000 Optional Cost: Integration with Buss Pass Network $10,000.00 Not included operations cost per year.Final price can be determined after full evaluation of tech specs and collaboration with transit partner. Price Proposal Form: Please refer to the following pages for ValleyBike Share Program Price Proposal Form. 3 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. 2,297,250 3,063 Included Included Included Included Included Included Included 2,297,250 3,063 6,891,750 9,189 - 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: _______________________________________________________________________ 01/24/2024 Tandem Mobility LLC Stacy Sebeczek VP of Partnerships 120 W Main St. Suite 300 Northville, MI 48167 970-658-0529 stacy@tandem-mobility.com