Alaska Bids > Bid Detail

2022P005 Paratransit and Demand Response Service

Agency:	Municipality of Anchorage
Level of Government:	State & Local
Category:	F - Natural Resources and Conservation Services R - Professional, Administrative and Management Support Services
Opps ID:	NBD17778591786708716
Posted Date:	Nov 10, 2022
Due Date:
Source:	https://purchasing.muni.org/Sh...

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Synopsis

Proposal Document

2022P005 - Paratransit and Demand Response Service - signed
-- 878.42 kb

Addendums

2022P005 Addendum No. 1 1.31.22- signed
-- 191.88 kb

2022P005 Addendum No. 2 2.22.22 - signed
-- 307 kb

2022P005 Addendum No. 3 2.23.22 - Signed
-- 777.15 kb

Reference Documents

Addendum No. 2 Attachment R - Glacier Valley Transit Contract
-- 298.54 kb

Addendum No. 2 Q10-12 - Call Center Data.xlsx
-- 23.76 kb

Addendum No. 2 Q11 - Invoice Documents
-- 12.34 mb

Addendum No. 2 Q116 - 2021 Bus Wash Maintenance
-- 2.44 mb

Addendum No. 2 Q130 - Org Chart
-- 54.42 kb

Addendum No. 2 Q14 - Alaska Wash Support PM Quote
-- 677.14 kb

Addendum No. 2 Q147 - 2021 Incentives and Liquidated Damages.xlsx
-- 12.75 kb

Addendum No. 2 Q37 - Bus Wash Maintenance
-- 2.44 mb

Addendum No. 2 Q38 -Subscription Info.xlsx
-- 10.68 kb

Addendum No. 2 Q42 - AnchorRIDES Ticket Book Sales 2019 to 2021.xlsx
-- 18.4 kb

Addendum No. 2 Q43 - Employee Salaries.xlsx
-- 9.29 kb

Addendum No. 2 Q44, 45 - Org Chart
-- 54.42 kb

Addendum No. 2 Q60 - Route Productivity Report
-- 1.48 mb

Addendum No. 2 Q65 - Invoice Documents
-- 12.34 mb

Addendum No. 2 Q67 - Major Mechanical Failures.xlsx
-- 10.31 kb

Addendum No. 2 Revised Attachment J - Teamsters CBA
-- 751.91 kb

Addendum No. 2 Revised Attachment L - RFP Pricing Form
-- 138.25 kb

Addendum No. 2Q123 - Farebox Report.xlsx
-- 376.22 kb

Addendum No. 2Q72 - 2021 Incentives and Liquidated Damages.xlsx
-- 12.75 kb

Addendum No.2 RFP 2022P005 - Questions, Answers.xlsx
-- 35.37 kb

Attachment A_AnchorRIDES Rider Guide
-- 1.85 mb

Attachment B_AR Service Statistics
-- 788.87 kb

Attachment C_Facility Lease
-- 41.4 kb

Attachment D_AnchorRIDES Fixed Asset Inventory
-- 419.78 kb

Attachment E_AR Fleet
-- 191.19 kb

Attachment F_Bus Wash Manual-Check List
-- 1.34 mb

Attachment G_Subscription Trip Policy
-- 253.8 kb

Attachment H_AnchorRIDES-ER Map
-- 855.06 kb

Attachment I_MOA Driving Convictions Guideline
-- 15.82 kb

Attachment J_Teamsters CBA
-- 1.54 mb

Attachment K_ MOA Substance Abuse Policy & Procedure
-- 177.88 kb

Attachment L_RFP Pricing Form
-- 139.06 kb

Attachment M_Sample Contract - AnchorRIDES Paratransit
-- 251.13 kb

Attachment N_AnchorRIDES Application 2019
-- 1.19 mb

Attachment O_10-028 Subcontractable Items
-- 80.32 kb

Attachment O_10-029 DBE Statement
-- 68.89 kb

Attachment O_10-030 DBE UTILIZATION
-- 117.7 kb

Attachment O_10-031 ACK
-- 223.36 kb

Attachment O_10-031 PAYMENT PROGRESS REPORTS
-- 152.07 kb

Attachment O_10-032 Bidder Registration
-- 535.56 kb

Attachment O_10-033 DBE CONTACT
-- 140.09 kb

Attachment O_DBE Specifications Revised 2021
-- 204.24 kb

Attachment P - Frederal Provisions - Paratransit RFP FTA Contract Requirements
-- 340.57 kb

Attachment Q_Fare Ticket Printing Receipt
-- 33.03 kb

Project Status

2022P005 Pre sign in
-- 53.98 kb

Intent to Award - Signed
-- 305.48 kb

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