Contract Number – 0020 Service Name – 58 Version 1 Leicestershire County Council Schedule 1 Document 1. Contract Type i. The contract is for a Monday to Saturday local bus service operating between Market Harborough and Hinckley. The length of contract is anticipated to be for a period of 5 years. The closing date for receipt of tenders is noon Friday 26th November 2010 The service will commence operation on Monday 31st January 2011 Tenders are invited on the following basis: ii. Tenders are invited on a minimum cost basis where the price that you submit is the price you require for operating the service. All farebox revenue and concessionary travel reimbursement will accrue to the County Council and should be deducted from each invoice for the relevant period. iii. The actual type of vehicle(s) to be used for this contract must be stated with the tender price, failure to do so will invalidate the tender. iv. You may submit a non-compliant bid provided you: submit a fully compliant tender as well state clearly the basis for the non-compliant tender However, minimum subsidy bids will only be considered if an operator has also submitted the most economically advantageous compliant tender. 2. Vehicle(s), Equipment and Operation i. There are 3 tender options, which relate to the vehicle types described below: Quality Specification 1 A vehicle with low-floor entry built 2010 or later to PCV standards, fitted with a minimum of 27 bus-type seats, plus one wheelchair space with tip-up seat. Quality Specification 2 A vehicle with low-floor entry built 2005 or later to PCV standards, fitted with a minimum of 27 bus-type seats, plus one wheelchair space with tip-up seat. Quality Specification 3 A vehicle built 2000 or later to PCV standards, fitted with a minimum of 27 bus-type seats. ii. Additional Vehicle Requirement In addition to the above vehicle options, a vehicle built 2000 or later to PCV standards, fitted with a minimum of 40 bus-type seats is required to operate on the first journey into Market Harborough (journeys marked as A on the timetable). This vehicle may then be used on subsequent journeys through the timetable (journeys marked as B on the timetable). iii. Vehicles must be fitted with back-lit or LED dot matrix destination blinds with the following displays: 58 58 58 Hinckley Lutterworth Market Harborough iv. The operator is required to supply a ticket-issuing, revenue control and management information system. A suggested minimum standard is Wayfarer 3. v. Ticketing equipment must be capable of reporting stage to stage and ticket type analyses of passenger and revenue returns by individual journey, as required by the Council from time to time. vi. The operator is required to supply other forms of ‘management information’ as and when required by LCC. This information will include reports detailing passenger usage, revenue categories, fare classifications and receipt of promotional vouchers (please note that this list is not exhaustive). vii. LCC will specify fare levels and the range of tickets to be offered to passengers. The contractor’s or other operator’s own commercial period or area tickets will be accepted if a rate of reimbursement is agreed in advance with the Council. The contractor will be responsible for any costs associated with the implementation of up to 2 fare revisions per year. viii. Vehicles in service must operate with a ‘float’ of sufficient size to be able to provide change to any passenger tending a £5, £10 or £20 note. ix. On occasions where the specified vehicles may be unavailable (breakdowns, servicing, testing, etc) a tolerance of 10% of monthly mileage by non-specification vehicles is allowed before deductions from payments are made. All journeys operated by nonspecification vehicles in excess of the above allowance will be paid at 90% of the normal rate. NB Any period of operation with a non-specification vehicle, which is greater than 5 working days must be authorised by LCC, otherwise normal conditions and penalties will apply. x. Any vehicle substituted for a standard specification vehicle on this contract must be of similar capacity, similar specification (meeting the PSV Accessibility Regulations (2000) in full) and must have suitable destination display equipment. xi. The driver must be able to send or receive verbal messages via mobile telephone or radio system so that direct communication is possible between drivers, depot, and Council Officers if necessary. The operator is required to notify Traveline when any operational failure resulting in a deviation from the timetable of 10 minutes or more occurs, and to inform LCC of this as soon as possible during normal office hours. xii. All vehicles will carry, when required, appropriate publicity and customer feedback forms for issue to passengers. xiii. The operator is required to complete a ‘Monitoring’ form for the relevant operating period with each invoice submitted, which will include the number of ‘concessionary journeys’ made, for each week in the relevant invoicing period, along with the number of ‘non-concessionary journeys’ made. iii. This service is to serve all bus stops along the length of the route and operate on a hail and ride basis where underlined on the route description. 3. Award of Contract i. In accordance with Leicestershire County Council’s Contract Procedure Rules, tenders will be evaluated and awarded on the following basis: The most economically advantageous tender based on an assessment of the contractor’s ability to operate the contract to a satisfactory standard. The specification level (when awarded) will be determined by the criteria set-out in Appendix A. 4. Other Information i. ii. iii. iv. v. The current contract price is £294,722 (minimum cost) per annum The current farebox revenue is £114,942 per annum. The current concessionary revenue is £51,029 per annum. The current Scholars Pass revenue is £4,028 per annum. The contract will be subject to the provisions of this schedule, Leicestershire County Council’s standard contract conditions (Schedule 2) dated October 2009 and standards fares conditions dated February 2000. 5. Route The intended route and timetable details are shown below. The final specification may vary slightly, but will not require significant additional mileage or time. All tenders must be based on the details shown here. Hinckley: Bus Station (Waterloo Road) Stand W3, Lancaster Road, Rugby Road, Trinity Lane, Mansion Street, King Street, Stockwell Head, Council Road, Holliers Walk, New Buildings, Castle Street, London Road, London Road B590, Burbage Road B590, Burbage: Burbage Road B4669, Hinckley Road B578, Church Street B578, Lutterworth Road B578, Watling Street A5, Smockington: Watling Street A5, High Cross: Watling Street A5, High Cross Road, Claybrooke Magna: High Cross Road, Main Road, Claybrooke Parva: Main Road, Ullesthorpe Road, Ullesthorpe: Main Street, Lutterworth Road, unclassified road, Watling Street A5, Magna Park: Coventry Road A4303, (then clockwise in both directions) Hunter Boulevard *, Wellington Parkway, Hunter Boulevard, to Coventry Road A4303, Lutterworth: Coventry Road, George Street, Market Street A426, (return via Church Street) High Street A426, Lutterworth Road A4303, Misterton: Lutterworth Road A4304, Walcote: Lutterworth Road A4304, South Kilworth Road, South Kilworth: Walcote Road, North Road, North Kilworth: South Kilworth Road, Lutterworth Road A4304, Station Road A4304, Husbands Bosworth: Kilworth Road A4304, High Street A4304, Theddingworth Road A4304, Theddingworth: Bosworth Road A4304, Main Street A4304, Harborough Road A4304, Lubenham: Theddingworth Road A4304, Main Street A4304, Harborough Road A4304, Market Harborough: Lubenham Hill A4304, Coventry Road A4304, Fairfield Road, Abbey Street, High Street, The Square, Northampton Road, Bus Station, Northampton Road, Springfield Street, Rockingham Road A4304, Rail Station forecourt. Return: by reverse of above to The Square, Coventry Road A4304, then by reverse of above to Hinckley: Trinity Lane, Rugby Road, Waterloo Road. * Operate to end of Hunter Boulevard and perform u-turn at the roundabout, and then turn left onto Wellington Parkway. 6. Timetable Service 58 Monday to Saturday A B B B B Market Harborough, Market Hall - 0655 0755 0855 0955 1055 1155 1255 1355 1455 1555 1655 1755 Lubenham - 0703 0803 0903 1003 1103 1203 1303 1403 1503 1603 1703 1803 Theddingworth - 0708 0808 0908 1008 1108 1208 1308 1408 1508 1608 1708 1808 Husbands Bosworth - 0712 0812 0912 1012 1112 1212 1312 1412 1512 1612 1712 1812 North Kilworth - 0716 0816 0916 1016 1116 1216 1316 1416 1516 1616 1716 1816 South Kilworth - 0720 0820 0920 1020 1120 1220 1320 1420 1520 1620 1720 1820 Walcote - 0726 0826 0926 1026 1126 1226 1326 1426 1526 1626 1726 1826 Lutterworth, George Street (Arr) - 0730 0830 0930 1030 1130 1230 1330 1430 1530 1630 1730 1830 Lutterworth, George Street (Dep) 0626 0731 0831 0931 1031 1131 1231 1331 1431 1531 1631 1731 1831 Magna Park - Hunter Boulevard 0632 0737 0837 0937 1037 1137 1237 1337 1437 1537 1637 1737 1837 Magna Park - Wellington Parkway 0634 0739 0839 0939 1039 1139 1239 1339 1439 1539 1639 1739 1839 Ullesthorpe 0645 0750 0850 0950 1050 1150 1250 1350 1450 1550 1650 1750 1850 Claybrooke Parva 0647 0752 0852 0952 1052 1152 1252 1352 1452 1552 1652 1752 1852 Claybrooke Magna 0649 0754 0854 0954 1054 1154 1254 1354 1454 1554 1654 1754 1854 High Cross 0652 0757 0857 0957 1057 1157 1257 1357 1457 1557 1657 1757 1857 Burbage 0658 0803 0903 1003 1103 1203 1303 1403 1503 1603 1703 1803 1903 Hinckley, Bus Station 0710 0815 0915 1015 1115 1215 1315 1415 1515 1615 1715 1815 1915 A B B B Hinckley, Bus Station 0620 0710 0820 0920 1020 1120 1220 1320 1420 1520 1620 1720 1820 Burbage 0632 0722 0832 0932 1032 1132 1232 1332 1432 1532 1632 1732 1832 High Cross 0638 0728 0838 0938 1038 1138 1238 1338 1438 1538 1638 1738 1838 Claybrooke Magna 0641 0731 0841 0941 1041 1141 1241 1341 1441 1541 1641 1741 1841 Claybrooke Parva 0643 0733 0843 0943 1043 1143 1243 1343 1443 1543 1643 1743 1843 Ullesthorpe 0645 0735 0845 0945 1045 1145 1245 1345 1445 1545 1645 1745 1845 Magna Park - Hunter Boulevard 0653 0743 0853 0953 1053 1153 1253 1353 1453 1553 1653 1753 1853 Magna Park - Wellington Parkway 0655 0745 0855 0955 1055 1155 1255 1355 1455 1555 1655 1755 1855 Lutterworth, George Street (Arr) 0706 0756 0906 1006 1106 1206 1306 1406 1506 1606 1706 1806 1906 Lutterworth, George Street (Dep) 0707 0757 0907 1007 1107 1207 1307 1407 1507 1607 1707 1807 - Walcote 0711 0801 0911 1011 1111 1211 1311 1411 1511 1611 1711 1811 - South Kilworth 0717 0807 0917 1017 1117 1217 1317 1417 1517 1617 1717 1817 - North Kilworth 0721 0811 0921 1021 1121 1221 1321 1421 1521 1621 1721 1821 - Husbands Bosworth 0725 0815 0925 1025 1125 1225 1325 1425 1525 1625 1725 1825 - Theddingworth 0729 0819 0929 1029 1129 1229 1329 1429 1529 1629 1729 1829 - Lubenham 0734 0824 0934 1034 1134 1234 1334 1434 1534 1634 1734 1834 - Market Harborough, Market Hall 0742 0832 0942 1042 1142 1242 1342 1442 1542 1642 1742 1842 - Rail Station (arr) 0745 0835 0945 1045 1145 1245 1345 1445 1545 1645 1745 1845 Market Harborough, Market Hall (arr) 0748 0838 0948 1048 1148 1248 1348 1448 1548 1648 1748 1848 A = 40+ seat vehicle required on these journeys. B = optional 40+ seat vehicle 7. Non-Compliant Tenders The County Council is willing to consider alternative tenders (for example, a bid which does not conform exactly to the vehicle specification). However, to validate such a bid, a compliant tender must also be submitted, to enable the authority to evaluate the relative ‘value for money’. Any alternative tender submitted without a compliant tender will not be considered. 8. Tender for the Service as Specified in this Schedule- to be completed by bus operator. The closing date for receipt of tenders is noon Friday 26th November 2010. Contract Number: 0020 Vehicle Level (1) Price per year (minimum cost) Vehicle Level (2) ………………… Price per year (minimum cost) ………………… Price per year (minimum subsidy) ….………...…… Price per year (minimum subsidy) …….……...…… Type of vehicle(s) to be used ………………… Type of vehicle(s) to be used ………………… Seating capacity ………………... Seating capacity ………………... Ticketing system Vehicle Level (3) Price per year (minimum cost) ………………… Ticketing system Non-Compliant Bids ………………… ………………… (Operators must submit a compliant tender and provide adequate supporting information) Price per year (minimum subsidy) ….……..……… Type of vehicle(s) to be used ………………… Seating capacity ………………... Ticketing system ………………… Print your full name ………………………………… Name of company PCV Operators Licence Number Address ………………………….…….. ………………………….…….. ………………………….…….. ………………………….…….. …………………………….….. ………………………….…….. ………………………………... ………………………………... ………………………………... Postcode Telephone number(s) Signed Dated Please note, if you are submitting any tender on a basis other than that specified in this schedule, you must provide adequate supporting information. This Section to be completed by officers of the County Council: Tender opened by: ………………………………… On (date): ………………………………… Witnessed by: ………………………………… The foregoing tender, option ( ), has been accepted on behalf of Leicestershire County Council by Signed ………………………………… Dated ………………………………… Appendix A (Criteria for Award of Local Bus Service Contracts) 1. Flagship method For existing contracts where the level of vehicle specification in use corresponds to ‘1’ (i.e. the highest ‘flagship’ level), we will publish the existing contract price in the tender document and use the following criteria as the basis for our decision of award: The contract will be awarded to the lowest priced tender for vehicle specification ‘1’ provided that this price is no more than 3% greater than the existing contract price. If the lowest tender for vehicle specification 1 is greater than this, the contract will be awarded to the most economically advantageous tender determined by the ‘standard method’ (detailed below). 2. Standard method This method will be used to determine the most economically advantageous tender in the following scenarios: i. for an existing contract at vehicle specification 1, where the lowest tender price for option 1 is more than 3% greater than the current contract price ii. for an existing contract at vehicle specification levels 2 or 3 iii. for any new contract In all cases, the base revenue for the contract (i.e. the revenue assumed for vehicle specification 3) will be calculated (or estimated for a new contract) and published in the tender document. The contract will then be awarded to the lowest price for vehicle specification 3 unless: the difference between the lowest price for vehicle specifications 3 and 2 is less than 15% of the base revenue, in which case the contract will be awarded for vehicle specification 2 Unless; the difference between the lowest price for vehicle specifications 2 and 1 is less than 10% of the base revenue, in which case the contract will be awarded for vehicle specification 1 NB Examples, which work through the above methodologies, may be obtained by contacting Rob Whittaker on 0116 3057256 or by email at the following address: rob.whittaker@leics.gov.uk