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R-1715 - 03/27/2018 - TRANSPORTATION - Resolutions Supporting DocumentsBOT AGENDA Page 1 BOARD OF TRUSTEES MEETING SAMUEL E. DEAN BOARD ROOM BUTLER GOVERNMENT CENTER 1200 OAK BROOK ROAD OAK BROOK, ILLINOIS 630-368-5000 AGENDA ITEM Regular Board of Trustees Meeting of March 27, 2018 SUBJECT: Award of Agreement – Last Mile Transportation Services FROM: Riccardo F. Ginex, Village Manager BUDGET SOURCE/BUDGET IMPACT: N/A RECOMMENDED MOTION: I move that the Village Board award an Enterprise Transportation Services Agreement, subject to final attorney review, to the proposer with the best overall value, Chariot, San Francisco, CA, for Last Mile Transportation Services. Additionally, I move that the Village Board approve Resolution R-1715. Background/History: As you know, the Village has been working with the Chamber, the RTA and several of the property owners up near 22nd and York Rd. to provide a transportation solution in order to enhance the attraction and retention of top talent to the Oak Brook business community. The business partners will provide up to 20% of the contract costs, with the RTA providing the remainder. The business partners and RTA will be providing public funding to the Village of Oak Brook, who will contract with the shuttle service provider for the "last-mile" connection services. At our February 27th Village Board meeting we approved an Intergovernmental Agreement with the RTA to move forward. A Request for Proposal (RFP) was prepared by the Village, RTA, and the Oak Brook Chamber of Commerce, and sent to seven firms on January 29, 2018 for Last Mile Transportation Services. On February 26, 2018, proposals were received by the following three firms: •Chariot •Lyft •Ride Last Mile, LLC Agenda Item 9.A.2 BOT AGENDA Page 2 Village staff, along with Peter Fahrenwald from the RTA, and Dave Carlin and Tamryn Hennessy from the Oak Brook Chamber of Commerce, conducted interviews with Chariot and Lyft on March 14, 2018. It was determined that Chariot submitted the proposal with the best overall value for Last Mile Transportation Services (see attached proposal). Recommendation: I move that the Village Board award an Enterprise Transportation Services Agreement, subject to final attorney review, to the proposer with the best overall value, Chariot, San Francisco, CA, for Last Mile Transportation Services. Additionally, I move that the Village Board approve Resolution R-1715. chariot Proposed Routes 2 HINSDALE STATION Timing We’ll run four trips in each direction, twice a day. 3 Stops 1. Hinsdale Station 2. 1315 W 22nd Oak Brook 22 Executive Plaza 3. 1301 W 22nd Oak Brook 22 Executive Plaza 4. 1225 W 22nd Oak Brook Executive Plaza 5. 1211 W 22nd Oak Brook Executive Plaza 6. Citibank Office Plaza 7. Commerce Plaza I 8. Commerce Plaza II 9. Commerce Plaza III 10. 900 Commerce 11. 800 Commerce Oak Brook Pointe 12. 700 Commerce Oak Brook Pointe METRA - BNSF - HINSDALE STATION Eastbound AM 5:07 AM 5:16 AM 5:55 AM 6:17 AM 6:50 AM 6:57 AM 7:02 AM 7:22 AM 7:40 AM 7:44 AM 8:00 AM 8:29 AM 8:59 AM - Westbound AM --6:30 AM 7:05 AM 7:32 AM -7:51 AM 8:22 AM 9:27 AM AM Chariot Departure -6:00 AM Option A 6:35 AM Option B 7:05 AM Option A 7:35 AM Option B -8:05 AM Option A 8:35 AM Option B 9:05 AM Option A 9:35 AM Option B Westbound PM 3:14 PM 4:04 PM 4:43 PM 5:14 PM 5:24 PM 5:29 PM 5:33 PM 5:54 PM 6:13 PM 6:19 PM 6:40 PM 6:57 PM 7:40 PM 8:14 PM Eastbound PM -3:58 PM 4:26 PM 4:36 PM 4:59 PM -5:58 PM --6:58 PM - PM Chariot Arrival -3:55 PM Option A 4:30 PM Option B 4: 55 PM Option A 5:25 PM Option B 5:50PM Option A -6:35 PM Option B 6:50PM Option A 7:30 PM Option B 4 Pick either Option A or B for both AM and PM service as needed. We will continue to adjust the schedule before and after the start of service. ELMHURST STATION Stops 1. Elmhurst Station 2. 700 Commerce Oak Brook Pointe 3. 800 Commerce Oak Brook Pointe 4. 900 Commerce 5. Commerce Plaza III 6. Commerce Plaza II 7. Commerce Plaza I 8. Citibank Office Plaza 9. 1211 W 22nd Oak Brook Executive Plaza 10. 1225 W 22nd Oak Brook Executive Plaza 11. 1301 W 22nd Oak Brook 22 Executive Plaza 12. 1315 W 22nd Oak Brook 22 Executive Plaza 5 Timing We’ll run four trips in each direction, twice a day. METRA - UNION PACIFIC WEST LINE- ELMHURST STATION Eastbound AM 5:34 AM 5:56 AM 6:15 AM 6:26 AM 6:42 AM 6:52 AM 7:20 AM 7:28 AM 7:57 AM 8:30 AM 8:54 AM - Westbound AM ---6:25 AM 6:58 AM 7:22 AM 7:50 AM 8:12 AM -9:14 AM AM Chariot Departure -6:00 AM Option C -6:30 AM Option D 7:00 AM Option C 7:30 AM Option D 8:00 AM Option C 8:35 AM Option D 9:00 AM Option C 9:30 AM Option D Westbound PM 3:14 PM 4:14 PM 4:35 PM 4:51 PM 5:05 PM 5:39 PM 5:53 PM 6:00 PM 6:06 PM 6:21 PM 6:37 PM 7:12 PM 8:12 PM Eastbound PM 3:06 PM 4:06 PM --5:13 PM -6:13 PM 6:28 PM 7:13 PM 8:06 PM PM Chariot Arrival -4:00PM Option C 4:30 PM Option D -5:00PM Option C 5:30 PM Option D 5:55PM Option C 5:25 PM Option D 7:08 PM Option C 8:00 PM Option D 6 Pick either Option D or C for both AM and PM service as needed. We will continue to adjust the schedule before and after the start of service. Proposed Pricing 7 # OF TRIPS (AM/PM) ONE WAY CAPACITY MONTHLY PRICE ONE TIME SETUP Potential Launch Date Months 1-12 Months 13-24 Hinsdale Station One Chariot 4 / 4 28-32 WAV 56 Non-WAV $8,780 $1,580 $0 with WiFi Fee waived June 4th 2018 $105,360 $105,360 Elmhurst Station One Chariot 4 / 4 28-32 WAV 56 Non-WAV $8,181 $1,580 $0 with WiFi Fee waived June 4th 2018 $98,172 $98,172 8 Updated Pricing Pick either Hinsdale or Elmhurst service as needed. Route price differences is determined based on differences in distance and time/congestion for each route. Employer sets a monthly and per ride cost for employees to pay using pre-tax dollars. Employer covers monthly costs not paid by employees. Employees are given access to routes paid for monthly by employer/city. FULLY SUBSIDIZED PARTIALLY SUBSIDIZED 9 GUARANTEED RIDE HOME Guaranteed Ride home program is available as a service add on with Chariot’s partnership with Lyft Concierge. Passengers would contact Chariot’s Customer Service to order a ride. This option is ideal for instant additional capacity. 10 Case Study Columbus Launch 11 Tabling Events On-site tabling events to increase awareness and engagement. After Hours Receptions Hosting young professionals, private businesses, and government agencies to further promote the launch in town. Tracking Success Post launch retention ideas to create a positive experience and get people talking. Agile Account Management Leading rider engagement and education, optimizing data and feedback in real time, as well as, continued account support. Columbus Launch Highlights 12 The team interacted with approximately 1000 Chase employees during 3 tabling events. 13 IDEA FOUNDRY LAUNCH PARTY PRIVATE BUSINESS EVENT The Mayor supports Chariot! We had a DJ, caricature artist and Chariot branded cookies too! 14 LAND GRANT BREW BASH OPEN TO PUBLIC •170 RSVP’s on Eventbrite •77 interested, 28 attended (FB) •Approx. 200 attendees 15 COLUMBUS YOUNG PROFESSIONALS EVENT SPONSORED BY CHARIOT •170 RSVP’s •Event promotions reached 20K CYP members •2000 direct email invites sent •5868 impressions on FB •1845 impressions on twitter16 ENGAGING OUR RIDERS Giving away a FREE mobile car wash to 1 lucky rider who tried Chariot during launch week thanks to Wash My Whip Giving each rider a launch week celebratory beer as they exit their Chariot during the Friday PM routes thanks to Victory Brewing Company 17 AND KEEPING TWITTER BUSY Even the mayor showed his support 18 chariot MICHAEL MOORE | SALES SOLUTIONS SPECIALIST MICHAEL@CHARIOT.COM | (415) 805-9033 Thank you! RACHEL MAYES | DIRECTOR OF NATIONAL SALES RACHEL@CHARIOT.COM | (415) 634-7116 19 RESOLUTION 2018-CNTRCT-LST-ML-TRANS-R-1715 A RESOLUTION APPROVING AND AUTHORIZING THE AWARD AND EXECUTION OF AN ENTERPRISE TRANSPORTATION SERVICES AGREEMENT FOR LAST MILE TRANSPORTATION SERVICES BY AND BETWEEN THE VILLAGE OF OAK BROOK AND CHARIOT WHEREAS, the Village, the Oak Brook Chamber of Commerce, RTA, and several property owners near 22nd Street and York Road, desire to provide Last Mile Transportation Services (“Services”) in order to enhance the attraction and retention of top talent to the Oak Brook business community; and WHEREAS, the Village conducted the Request for Proposal process for the Services, pursuant to which the Village received three proposals; and WHEREAS, Chariot, San Francisco, CA ("Chariot”), is the proposer with the best overall value for Services; and WHEREAS, the Village and Chariot desire to enter into and execute an Enterprise Transportation Services Agreement ("Agreement"), which Agreement is attached to this Resolution as Exhibit A; and WHEREAS, the President and Board of Trustees have determined that it is in the best interest of the Village to enter into an Agreement with Chariot; NOW THEREFORE, BE IT RESOLVED BY THE PRESIDENT AND BOARD OF TRUSTEES OF THE VILLAGE OF OAK BROOK, DU PAGE AND COOK COUNTIES, ILLINOIS as follows: Section 1: Recitals. The foregoing recitals are hereby incorporated into, and made a part of, this Resolution as the findings of the President and Board of Trustees of the Village of Oak Brook. Section 2: Approval of the Agreement. The President and Board of Trustees hereby approve the Agreement by and between the Village and Chariot in substantially the same form attached to this Resolution as Exhibit A, and in a final form acceptable to the Village Attorney. Section 3: Authorization and Execution of the Agreement. The Village Manager shall be, and hereby is, authorized to execute the Agreement on behalf of the Village after receipt of the final Agreement by Village Attorney. Section 4: Effective Date. This Resolution shall be in full force and effect upon passage and approval in the manner provided by law. [SIGNATURE PAGE FOLLOWS] Resolution 2018-CNTRCT-LST-ML-TRANS-R-1715 Award of Enterprise Transportation Services Agreement Page 2 of 2 APPROVED THIS 27th day of March 2018 Gopal G. Lalmalani Village President PASSED THIS 27th day of March 2018 Ayes: Nays: Absent: ATTEST: Charlotte K. Pruss Village Clerk 3 EXHIBIT A AGREEMENT