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HomeMy WebLinkAboutURBAN TRANS CONSULTING - CONTRACT - RFP - P963 VANGO STRATEGIC BUSINESS PLANPROFESSIONAL SERVICES AGREEMENT THIS AGREEMENT is made and entered into this 1st day of February, 2005, by and between THE NORTH FRONT RANGE TRANSPORTATION AND AIR QUALITY PLANNING COUNCIL (the "MPO") and UrbanTrans Consultants, Inc., ("Professional"). In consideration of the mutual covenants and obligations herein expressed, it is agreed by and between the parties hereto as follows: 1. Scope of Services. Professional agrees to provide services in accordance with the scope of services attached hereto as Exhibit A and incorporated herein by this reference (the "Scope of Services"). 2. Time. The services to be performed pursuant to this Agreement shall be initiated as specified on the Scope of Services. Time is of the essence. Any extensions of any time limit must be agreed upon in writing by the parties hereto. 3. Contract Period. This Agreement shall commence on February 1, 2005, and shall continue in full force and effect until September 30, 2005, unless terminated sooner as herein provided. 4. Default. Each and every term and condition hereof shall be deemed to be a material element of this Agreement. In the event either party should fail or refuse to perform according to the terms of this agreement, such party may be declared in default, and this Agreement may be terminated. 5. Early Termination by MPO. Notwithstanding the time periods contained herein, the MPO may terminate this Agreement at any time for the MPO's convenience or because of the failure of Professional to fulfill the contract obligations. The MPO shall terminate by providing at least fifteen (15) days prior written notice of termination by delivering to Professional a notice of termination specifying the nature, extent, and effective date of the termination. Upon receipt of the notice, Professional shall immediately discontinue all services affected (unless the notice directs otherwise) and deliver to the MPO all data, drawings, specifications, reports, estimates, summaries, and other information and materials accumulated in performing this contract, whether completed or in process. If the termination is for convenience, the MPO shall make an equitable adjustment in the contract price but shall allow no anticipated profit on unperformed services. If the termination is for failure of Professional to fulfill the contract obligations, the MPO may complete the work and Professional shall be liable for any additional cost incurred by the MPO. If, after termination for failure to fulfill contract obligations, it is determined that Professional was not in default, the rights and obligations of the parties shall be the same as if the termination had been issued for the convenience of the MPO. Task Two: Vision Plan 1) NFR will identify key stakeholders for inclusion on Special Study policy study group (including key NFRMPO, Council Anderson Week 5,12, Group Members) Un gemah and 16 $3,450 2) UrbanTrans / NFR will conduct three (3) sessions meetings with group (as identified in Deliverables 3) Conduct strategic planning exercise with Study Group 4) Develop discrete vanpool policy strategies for use Policy Context withstrategiccontext Anderson Weeks-6 $1,1401 5) Use exercise to identify preferred policy option(s) Ungemah 6) Document strategies and potential performance relevant to regional TDM Policy Goals and 7) Develop mission statement and goals/objectives for Anderson Objectives vanpool vanpool program (with Study Group) Ungemah Week 5-6 $ I,2752 Document oals/ob'ectives 9) Develop an ideal long-term program for vanpool Ideal Program °g services ]0) Document program, including performance, Luten Week 6-7 $850 revenue, and expenses over a 20 year horizon Total Cost: $6,715 Deliverables: Vision Plan Document (5 — 10 pages) • Policy Context • Vanpool Options and Policy Analysis • Goals and Objectives • Ideal Program Study Group Session (week 5) Timeline: Weeks 5-7 1 Does not include the actual cost of the Study Group. This is Included in the 'Special Study Group" line -Item. 2 Same as above. Task Three: Preferred Plan 1) Develop a descriptive narrative of the 5-year preferred plan, including related linkages to the ideal program and goals and objectives Preferred Plan 2) Identify potentially affected interests Ungemah Description 3) Document preferred plan by product, service or Driver Week 8-10 $1,400 operation (eg, type of product, operations, marketing, etc.). Narrative includes description, annual activities, staffing assignments, schedule by quarter, and budget Staffing Plan 4) Summarize staffing plan by quarter Ungemah Week l0 $425 5 Document position descriptions and organization 6) Create a vehicle replacement schedule 7) Identify vehicle types to replace Chevrolet Astro Fleet Plan 8) Document strategic business models for vehicle Luton Week 8-10 $1,700 acquisition and maintenance over time. This section includes descriptions of partnerships relevant to vehicle acquisition and zipproptiate roles. 9) Develop performance targets 10) Develop and document methods for streamlined, ongoing data collection and tracking procedures 11) Document procedures for fare collection and Operating processing Luton Week 9-11 $2,575 Procedures 12) Document a model for online data, ridership, and Driver fare collection 13) Develop templates for reporting of data 14) Develop a Disaster Recovery Plan, indicating how an accident involving a varpool should be handled Strategic 15) Identify strategic partners for the enhancement of Partners operations, sales, and marketing Luten Week 12 $425 16 Document partnerships and preferred roles 17) Document business model for financing 18) Identify funding levels and user fees to sustain preferred plan Financial Plan 19) Document the fare and pricing strategy for VanGo Pricing and services differentiated byproduct and mindful of Luten Week 12- l4 $ t,825 Fare Structure competition from RideArrangers Driver 20) Identify a policy framework for fare changes over time 21) Document pricing levels and funding support 22 Document funding sources 23) Review survey findings from recent NFR rider survey 24) Review NFR CTPP 2000 data for demographic profiles 25) Identify business sector and labor market trends Market specific to the NFR and Denver employer markets Schor Research 26) Develop maps and other data -related analysis tools Driver Week 8-12 $8,700 27) Conduct two focus groups (participants recruited by Konda NFR from program participants) to be held at NFR/Ft. Collins to discuss product, marketing and messaging effectiveness 28) Correlate findings from focus groups with the NFR rider survey 29) Identify features of current products / services 30) Compare to regional and national trends, and, build Products and from the base of market research Ungemah Week 8-10 $1,650 Services 31) Develop product alternatives and descriptions for Schor focus group testing 32 Test product refinements in focus groups 33) Develop a Target Market Primer that identifies the specific market niche and elements related to pricing and design of productsand services 34) Obtain sample marketing materials from peer communities 35) Identify Marketing Message Strategies that provide the top motivating factors to incite behavioral change 36) Identify the most effective outreach strategies to reach employers through the Outreach Schor Marketing Implementation Plan Luten Week 12-15 $9,100 Strategy 37) Identify strategic partnerships for residential Driver vanpool promotion 38) Develop a Contact Management Plan to identify priority employers, commuter groups, and partners, and, timelines, responsibilities, and sales strategies for each 39) Develop a Marketing Measurement Toolbox which identifies technologies and methodologies for ongoing marketing effectiveness evaluation 40) Develop a marketing budget and overall timeline by quarter 41) Develop month -by -month projections ofcost, revenue, and performance (for 36 months) and Performance annual forecasts (years 4 and 5) with two model Forecast scenarios: 1) plan implementation success scenario Ungemah Weekly-16 $1,275 (aka, best guess), and, 2) worst -case scenario (aka, base case) 42 Conduct Performa analysis Develop 43) Develop a schedule of activities with key milestones Luten I Week 16-17 $1,700 Action Plan for Rerformance Un emah Total Cost: $30,775 Deliverables: Preferred Plan Document (30 — 50 pages) • Operating Plan o Staffing o Fleet maintenance and replacement o Data and fare collection methodologies o Disaster recovery • Financial Plan o Revenue / funding levels and sources o Expenditure plan o Performance forecast • Marketing Plan o Market Research and Demographics o Marketing Strategy o Pricing and Fare Structure • Action Plan o Schedule of Activities and Milestones Study Group Session (week 12 to review market research and week 16 to review overall plan) Timeline: Weeks 8-16 North Front Range MPO VanGo UtlaATaaw COmWasna _ - David Seaax Kanto Judi" klowe voli TOTAL TOTAL TOTAL C01 UApKtal, Awdiewt Was, Sdtor Driver - Koada HOURS COST UT TASK TAA Doocripilois $05 7dS - l85- 500: SSS . I BackgroundSecton 12D 30 $2.150 t 1 Current Openliono and Performance Analysis of Cunent Conddions 5 15 15 10 30 IS $2.250 51,075 W125 1 SWOT MaIyen OoeumeMation 10 10 $1550 2 .Special . _. ..... Slutly Group meetings 15 15 31 33,450 2 2 Pohey Coxest Goals and 001ec1Wq - 10 15 2 12 15 f1,140 11,275 96.715 2 _ Leal Program l0 10 IBM N 11,Am . 3 Preferred Pion Oeacnpnon 5 95 3 Staling Plan 5 5 S425 3 Flex Plan 20 20 51,700 3 Operating Procedures 15 1D J5 $2,575 3 Strategic Pamirs 5 5 N25 3 Financial Plan 10 16 25 $t B25 630.775 3 Market RasearcA 93 30 55 135 $0 700 3 Products and Sernces 10 SO 20 $1 BSD 3 Mattxmg Strategy m 50 10 120 19,s00 3 _ .. Powle nonce Forecast 15 15 S1,275 3 DeMora Aria Plan - - - 10 t 20 sijwl LABOR TOTAL 11 l -# k5 # 12l 59 K'j T25 # ,550 ST2 H3.015 1S TOTAL LABOR - "3.815 Mileage l Tmavel $100 TOTAL PROPOSAL $43,915 EXHIBIT B - Federal Patent and Rights in Data 37 C.F.R. Part 401,49 C.F.R. Parts IS and 19 The FTA patent clause is substantially similar to the text of 49 C.F.R. Part 19, Appendix A, § 5, but the rights in data clause reflects FTA objectives. For patent rights, FTA is governed by Federal law and regulation. For data rights, the text on copyrights is insufficient to meet FTA's purposes for awarding research grants. This model clause, with larger rights ,as a standard, is proposed with the understanding that this standard could be modified to FTA's needs. CONTRACTS INVOLVING EXPERIMENTAL, DEVELOPMENTAL, OR RESEARCH WORK. A. Rights in Data. (1) The term "subject data" means recorded information, whether or not copyrighted, that is delivered or specified to be delivered under this Agreement. The term includes graphic or pictorial delineation in media such as drawings or photographs; text in specifications or related performance or design -type documents; machine forms such as punched cards, magnetic tape, or computer memory printouts; and information retained in computer memory. Examples include, but are not limited to: computer software, engineering drawings and associated lists, specifications, standards, process sheets, manuals, technical reports, catalog item identifications, and related information. The term "subject data" does not include financial reports, cost analyses, and similar information incidental to contract administration. (2) The following restrictions apply to all subject data first produced in the performance of the contract to which this Attachment has been added: (a) Except for its own internal use, Professional may not publish or reproduce subject data in whole or in part, or in any manner or form, nor may Professional authorize others to do so, without the written consent of the Federal Government, until such time as the Federal Government may have either released or approved the release of such data to the public; this restriction on publication, however, does not apply to any contract with an academic institution. (b) In accordance with 49 C.F.R. 18.34 and 49 C.F.R. 19.36, the Federal Government reserves a royalty -free, non-exclusive and irrevocable license to reproduce, publish, or otherwise use, and to authorize others to use, for "Federal Government purposes," any subject data or copyright described in subsections (2)(b)I and (2)(b)2 below. As used in the previous sentence, "for Federal Government purposes," means use only for the direct purposes of the Federal Government. Without the copyright owner's consent, the Federal Government may not extend its Federal license to any other party. 1. Any subject data developed under this Agreement, whether or not a copyright has been obtained; and W 2. Any rights of copyright purchased by Professional using Federal assistance in whole or in part provided by FTA. (c) When FTA awards Federal assistance for experimental, developmental, or research work, it is FTA's general intention to increase transportation knowledge available to the public, rather than to restrict the benefits resulting from the work to participants in that work. Therefore, unless FTA determines otherwise, Professional performing experimental, developmental, or research work required by this Agreement agrees to permit FTA to make available to the public, either FTA's license in the copyright to any subject data developed in the course of that contract, or a copy of the subject data first produced under the contract for which a copyright has not been obtained. If the experimental, developmental, or research work, which is the subject of the underlying contract, is not completed for any reason whatsoever, all data developed under that contract shall become subject data as defined in subsection (a) of this clause and shall be delivered as the Federal Government may direct. This subsection (c), however, does not apply to adaptations of automatic data processing equipment or programs for Professional's use whose costs are financed in whole or in part with Federal assistance provided by FTA for transportation capital projects. (d) Unless prohibited by state law, upon request by the Federal Government, the MPO and Professional agree to indemnify, save, and hold harmless the Federal Government, its officers, agents, and employees acting within the scope of their official duties against any liability, including costs and expenses, resulting from any willful or intentional violation by the MPO or Professional of proprietary rights, copyrights, or right of privacy, arising out of the publication, translation, reproduction, delivery, use, or disposition of any data furnished under that contract. Neither the MPO nor Professional shall be required to indemnify the Federal Government for any such liability arising out of the wrongful act of any employee, official, or agents of the Federal Government. (e) Nothing contained herein shall imply a license to the Federal Government under any patent or be construed as affecting the scope of any license or other right otherwise granted to the Federal Government under any patent. (f) Data developed by Professional and financed entirely without using Federal assistance provided by the Federal Government that has been incorporated into work required by the underlying contract to which this Attachment has been added is exempt from the requirements of subsections (b), (c), and (d) of this clause, provided that Professional identifies that data in writing at the time of delivery of the contract work. (g) Unless FTA determines otherwise, Professional agrees to include these requirements in each subcontract for experimental, developmental, or research work financed in whole or in part with Federal assistance provided by FTA. (3) Unless the Federal Government later makes a contrary determination in writing, irrespective of Professional's status (i.e., a large business, small business, state government or state instrumentality, local government, nonprofit organization, institution of higher education, individual, etc.), the MPO and Professional agree to take the necessary actions to provide, through FTA, those rights in that invention due the Federal Government as described in U.S. Department of Commerce regulations, "Rights to Inventions Made by Nonprofit Organizations and Small Business Firms Under Government Grants, Contracts and Cooperative Agreements," 37 C.F.R. Part 401. (4) Professional agrees to include these requirements in each subcontract for experimental, developmental, or research work financed in whole or in part with Federal assistance provided by FTA. B. Patent Rights: (1) If any invention, improvement, or discovery is conceived or first actually reduced to practice in the course of or under this Agreement, and that invention, improvement, or discovery is patentable under the laws of the United States of America or any foreign country, Professional agrees to take actions necessary to provide immediate notice and a detailed report to the party at a higher tier until FTA is ultimately notified. (2) Unless the Federal Government later makes a contrary determination in writing, irrespective of Professional's status (a large business, small business, state government or state instrumentality, local government, nonprofit organization, institution of higher education, individual), Professional agrees to take the necessary actions to provide, through FTA, those rights in that invention due the Federal Government as described in U.S. Department of Commerce regulations, "Rights to Inventions Made by Nonprofit Organizations and Small Business Firms Under Government Grants, Contracts and Cooperative Agreements," 37 C.F.R. Part 401. (3) Professional agrees to include the requirements of this clause in each subcontract for experimental, developmental, or research work financed in whole or in part with Federal assistance provided by FTA. No Text 6. Opportunity to Cure. In the case of a breach or default, the MPO may, in its sole discretion, allow Professional a period of time in which to cure the defect. In such case, the notice of termination shall state the time period in which cure is permitted and other appropriate conditions. If Professional fails to remedy to the MPO's satisfaction the breach or default or any of the terms, covenants, or conditions of this Agreement within ten (10) days after receipt by Professional of written notice from the MPO setting forth the nature of said breach or default, the MPO may terminate the Agreement without any further obligation to Professional and seek damages, may treat the Agreement as continuing and require specific performance, or may avail itself of any other remedy at law or equity. If the MPO commences legal or equitable actions against Professional, Professional shall be liable to the MPO for the MPO's reasonable attorney fees and costs incurred because of the default. Any such termination for default shall not in any way operate to preclude the MPO from also pursuing all available remedies against Professional and its sureties for said breach or default. 7. Waiver of Remedies for any Breach. If the MPO elects to waive its remedies for any breach by Professional of any covenant, term or condition of this Agreement, such waiver by the MPO shall not limit the MPO's remedies for any succeeding breach of that or of any other term, covenant, Or condition of this Agreement. S. Responsibility. Professional shall be responsible for the professional quality, technical accuracy, timely completion and the coordination of all services rendered by the Professional, including but not limited to designs, plans, reports, specifications, and drawings and shall, without additional compensation, promptly remedy and correct any errors, omissions, or other deficiencies. 9. Indemnification. Professional shall indemnify, hold harmless and defend the MPO and its representatives, officers, employees, agents, and contractors from and against all liabilities, penalties, costs, losses, damages, expenses, causes of action, claims, demands, or judgments, including, without limitation, reasonable attorney fees, arising from or in any way connected with injury to or the death of any person or physical damage to any property resulting from any act, omission, condition, or other matter related to this Agreement. 10. Insurance. Professional shall maintain commercial general liability insurance in the amount of $500,000 combined single limits, and errors and omissions insurance in the amount of $1,000,000. 11. Compensation. In consideration of the services to be performed pursuant to this Agreement, the MPO agrees to pay Professional on a time and reimbursable direct cost basis according to the schedule outlined in the "Scope of Work — Exhibit A", with maximum compensation (for both Professional's time and reimbursable direct costs) not to exceed Forty -Three Thousand Nine Hundred Fifteen Dollars ($43,915.00). Monthly invoices are required and shall include a description of services performed, along with number of hours and stated rates per hour. Supporting documentation shall also be submitted for any reimbursable direct costs. The amounts of all such billings shall be based upon the Professional's MPO-verified progress in completing the services to be performed pursuant to the Scope of Services and upon approval of the Professional's direct reimbursable expenses. Final payment shall be made following acceptance of the work by the MPO. 12. Records and Reports. The MPO and Professional shall maintain all books, records, and other documentation pertaining to the Scope of Services and necessary to completely substantiate all costs incurred and billed to the MPO during the term of this Agreement for a period of three (3) years from the date of final payment under the terms of this Agreement. These records shall be made available for inspection and audit to any state or federal authority authorized to inspect such records and copies thereof shall be furnished at the expense of Professional, if so requested. 13. Ownership of Work Product. Upon final payment, all designs, plans, reports, specifications, drawings, and other services rendered by Professional shall become the sole property of the MPO, which shall have the royalty -free, nonexclusive and irrevocable right to reproduce, publish, or otherwise use and authorize others to use all such materials for authorized government purposes. Other entities that may reproduce, publish, or otherwise use the designs, plans, reports, specifications, drawings, and other services rendered by Professional include but are not limited to the Colorado Department of Transportation ("CDOT"), the Federal Transportation Administration ("FTA"), and the Federal Highway Administration ("FHWA"). 14. MPO Representative. The MPO shall designate, prior to commencement of work, its project representative who shall make, within the scope of his or her authority, all necessary and proper decisions with reference to the project. All requests for contract interpretations, change orders, and other clarification or instruction shall be directed to the MPO Representative. 15. Project Documents. Upon conclusion of the project and before final payment, the Professional shall provide the MPO with reproducible documents of the project containing accurate information on the project as designed. Documents shall be of archival quality, and also available in an electronic format, in an agreed upon format. M. Monthly Report. Commencing at the end of the calendar month following the date of execution of this Agreement and every calendar month end thereafter, Professional shall provide the MPO with a written report of the status of the work. Failure to provide any required monthly report may, at the option of the MPO, suspend the processing of any partial payment request. 17. Independent Contractor. The services to be performed by Professional are those of an independent contractor and not of an employee of the MPO. The MPO shall not be responsible for withholding any portion of Professional's compensation hereunder for the payment of FICA, Workers' Compensation, other taxes or benefits or for any other purpose. 18. Personal Services. It is understood that the MPO enters into this Agreement based on the special abilities of Professional and that this Agreement shall be considered as an agreement for personal services. Accordingly, Professional shall neither assign any responsibilities nor delegate any duties, nor create any subcontracts arising under this Agreement without the prior written consent of the MPO. 14. Conflict of Interests and Prohibited Interests. The MPO and Professional represent that neither has any interests and shall not acquire any interests, directly or indirectly, that would conflict in any manner or degree with the performance and services required to be performed under this Agreement. The MPO and Professional further represent that no member or delegate to the Congress of the United States shall be admitted to any share or part of this Agreement or to any benefit arising therefrom. In addition no employee, officer, or agent of the MPO shall participate in selection or in the award or administration of this Agreement if a conflict of interest, real or apparent, would be involved. Such conflict would arise when the employee, officer or agent; any member of his immediate family; his or her partner; or an organization which employs, or is about to employ any of the foregoing, has a financial or other interest in the firm selected for award. The MPO's officers, employees, or agents shall neither solicit nor accept gratuities, favors or anything of monetary value from contractors, potential contractors, or parties of subagreements. 20. No Waiver. The MPO's approval of drawings, designs, plans, specifications, reports, and incidental work or materials furnished hereunder shall not in any way relieve the Professional of responsibility for the quality or technical accuracy of the work. The MPO's approval or acceptance of, or payment for, any of the services shall not be construed to operate as a waiver of any rights or benefits provided to the MPO under this Agreement. 21. No Government Obligation to Third Parties. The MPO and Professional acknowledge and agree that, notwithstanding any concurrence by the federal government in or approval of the solicitation or award of the underlying contract, absent the express written consent by the federal government, the federal government is not a party to this Agreement and shall not be subject to any obligations or liabilities to the MPO, Professional, or any other party (whether or not a party to this Agreement) pertaining to any matter resulting from this Agreement. 22. Notice . All notices provided under this Agreement shall be effective when mailed, postage prepaid and sent to the following addresses: Professional: MPO: With Copy to: UrbanTrans Consultants, Inc. THE NFRT & AQPC City of Fort Collins Attn: David Ungemah Attn: John Daggett Purchasing Division 730 17`h Street, Suite 400 235 Mathews St. P.O. Box 580 Denver, CO 80202 Fort Collins, CO 80524 Ft Collins, CO 80522 23. Incorporation of FTA Terms. This Agreement includes certain Standard Terms and Conditions required by the federal Department of Transportation ("DOT") and other federal and state authorities, whether or not expressly set forth in this Agreement. All contractual provisions required by DOT, as set forth in FTA Circular 4220.11), dated April 15, 1996, are hereby incorporated by reference. Anything to the contrary herein notwithstanding, all FTA mandated terms shall be deemed to control in the event of a conflict with other provisions contained in this Agreement. Professional shall not perform any act, fail to perform any act, or refuse to comply with any the MPO requests which would cause the MPO to be in violation of the FTA terms and conditions. 24. Grant Assurances and Federal Requirements. This Agreement involves the expenditure of federal funds, which requires the MPO and Professional at all times during the execution of this Agreement to adhere to and comply with all applicable federal laws and regulations, as they currently exist and may hereafter be amended, which are incorporated herein by this reference as terms and conditions of this Agreement. A non -exhaustive list of federal laws and regulations that may be applicable is included below. By signing this Agreement, Professional avers that it is his or her responsibility to be aware of the requirements that may be imposed by the following federal laws and regulations, and others not listed, that he or she is aware of any such requirements, and that he or she will comply with all applicable laws and regulations. a. Laws and regulations prohibiting false claims and statements from being made to the federal government, 31 U.S.C.A § 3801, et seq., 49 C.F.R. Part 31, and 18 U.S.C.A. § 1001; b. Federal privacy law, 5 U.S.C.A. § 552; C. Nondiscrimination and equal employment opportunity laws in accordance with Title VI of the Civil Rights Act, 42 U.S.C.A. § 2000d; § 303 of the Age Discrimination Act of 1975, 42 U.S.C.A. § 6102; § 202 of the Americans with Disabilities Act of 1990, 42 U.S.C.A. § 12132 ("ADA"); and Federal transit law, 49 U.S.C.A. § 5332; d. Mandatory standards and policies relating to energy efficiency that are contained in the state energy conservation plan issued in compliance with the Energy Policy and Conservation Act, 42 U.S.C.A. § 6201. 25. Binding Effect. This Agreement, together with the exhibits hereto, constitutes the entire agreement between the parties and shall be binding upon said parties, their officers, employees, agents and assigns and shall inure to the benefit of the respective survivors, heirs, personal representatives, successors and assigns of said parties. 26. Governing Law. The laws of the State of Colorado shall govern the construction, interpretation, execution and enforcement of this Agreement. 27. Severability. In the event any provision of this Agreement shall be held invalid or unenforceable by any court of competent jurisdiction, such holding shall not invalidate or render unenforceable any other provision of this Agreement. 28. Special Provisions. Special provisions or conditions relating to federal patent law and rights in data that are applicable to this Agreement are set forth in Exhibit B, attached hereto and incorporated herein by this reference. THE NORTH FRONT RANGE TRANSPORTATION AND AIR QUALITY PLANNING COUNCIL (MPO) _ G kz Cliff avi n, Executive Director PROFESSIONAL: By: ,�y}vtrJ j�ULL i�/�/w4if Title D/Rt''c To STATE OF , OLORADO ) ss. COUNTY O ) The fore oin i strument was subscri ed sworn to and acknowledged before me this �� day o 2005, by A [as of ., My commission expires: EXHIBIT A - Scope of Services 1. Introduction The Scope below defines the tasks involved in completing this work. 2. Scope of Services Attached North Front Range MPO VanGo Strategic Plan Scope of Work Task One: History and Existing Conditions 1) Review official VanGO / NFRMPO / SmartTrips documentation (including reports detailing ridership, Background cost, origin, and destination information; placement Ungemah Week 1-3 $2,150 Section rates; vehicle leasing / operational relationships; and Driver maintenance / safety factors). 2 Interview staff 3) Document current operations (from review of materials in section above) 4) Provide write-up of operations in matrix form, with descriptive narrative of process. Documentation will Current include amortized (annually) staff time, contractual Luten Operations & costs, general overhead, fleet roster, and a timeline of Driver Week t-3 $2,250 Performance activities 5) Develop "Historic Context" brief, including a narrative about the evolution ofpartnerships with Front Range providers and general description on how VanGo operates on a day-to-day basis 6) Identify peer comparison measures, including vehicle ownership, market trends, tracking methods, agency coordination, staffing, insurance, performance, Analysis of pricing, revenue, and budget Ungemah Current 7) Conduct online survey for distribution to peer Driver Week 3-5 $1,075 Conditions programs, seeking six peer agencies feedback. 8) Write "Baseline Conditions" brief, including narrative on the program's expected performance without change SWOT 9) Digest information in sections above and document Analysis in an accessible and easy -to -understand SWOT FngemabTWeek 5 $850 analysis Total Cost: $6,325 Deliverables: Historical and Existing Conditions Document (10 — 15 pages) • Historic Context • Current Operations Matrix • Current Operations Process Descriptive • Baseline Conditions • SWOT Analysis Study Group presentation (Week 5) Timeline: Weeks I — 5 This section relies upon North Front Range MPO to assist in synthesizing information regarding process, and, as co-author of the collaborative write-up