Agenda Item 9-L Action Item To: Chairman Smedberg and the VRE Operations Board From: Doug Allen Date: September 20, 2013 Re: Authorization to Execute a GEC VI Task Order for National Transit Database (NTD) Data Collection Services ________________________________________________________________ Recommendation: The VRE Operations Board is being asked to authorize the Chief Executive Officer to award a GEC VI Task Order to AECOM to conduct National Transit Database (NTD) ridership data collection in an amount of $125,178, plus a 10% contingency of $12,518, for a total amount of $137,696. Background: As a recipient of Federal Urbanized Area Formula (§5307) grant funds, VRE is required to report ridership, passenger miles and other performance data to the NTD on an annual basis. VRE conducts annual, random on-board ridership samples as well as triennial boarding/alighting surveys. The survey data is used to determine average trip lengths and passenger miles for NTD reporting purposes. VRE’s GEC consultant currently provides data collection and analysis services to support NTD reporting requirements. NVTC provides similar data collection services to six northern Virginia transit systems (ART, DASH, Alexandria Trolley, Fairfax Connector, CUE and Loudoun County Transit) via a consultant contract. Consultant proposals for the collection and analysis of NTD ridership data, including VRE data, were requested as part of the procurement for the recently awarded NVTC contract for NTD Data Collection consultant services. VRE staff requested NVTC include VRE-related services in their procurement with the expectation of realizing cost savings over the existing GEC consultant contract. However, the cost proposals received by NVTC for the VRE data collection effort exceeded the estimated budget developed by VRE staff. VRE staff then requested a proposal from AECOM, the VRE GEC consultant who has been performing this work. AECOM’s proposal was within the budget estimate. Fiscal Impact: Funding for this task order is included in the FY 2014 operating budget. 2 Virginia Railway Express Operations Board Resolution 9L-09-2013 Authorization to Execute a GEC VI Task Order for National Transit Database (NTD) Data Collection Services WHEREAS, as a recipient of Federal Urbanized Area Formula (§5307) grant funds, VRE is required to report ridership, passenger miles and other performance data to the National Transit Database (NTD) on an annual basis; and, WHEREAS, AECOM, one of VRE’s GEC consultants, currently collects the required data for VRE; and, WHEREAS, VRE staff has determined the most cost-effective way to obtain the required NTD data is for AECOM to continue to perform the data collection services. NOW, THEREFORE, BE IT RESOLVED THAT, the VRE Operations Board authorizes the Chief Executive Officer to award a GEC VI Task Order to AECOM to conduct NTD ridership data collection in an amount of $125,178, plus a 10% contingency of $12,518, for a total amount of $137,696. Approved this 20th day of September 2013 _______________________________ Paul Smedberg Chairman ____________________________ John Cook Secretary 3