SUBJECT:
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Approval of a resolution authorizing the Interim President & CEO, or their designee, to finalize and execute a contract with Remix Technologies, LLC for the Remix transportation planning software solution, for a base period of three (3) years and two (2) option years in an amount not to exceed $992,000.
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FISCAL IMPACT:
Funding for this action is available in the FY2023 Operating Budget
STRATEGIC PLAN:
Strategic Goal Alignment:
? 1. Customer ? 2. Community
? 3. Workforce ? 4. Organizational Effectiveness
Strategic Objectives:
? 1.1 Safe & Reliable Service ?1.2 High Quality Customer Experience ? 1.3 Accessible System
? 2.1 Support Sustainable Regional Growth ? 2.2 Become a Carbon Neutral Agency
? 2.3 Responsive to Community and Customer Needs ? 2.4 Regional Leader in Transit Planning
? 3.1 Diversity of Staff ? 3.2 Employer of Choice ? 3.3 Expand Highly Skilled Workforce
? 4.1 Fiscally Responsible and Transparent ? 4.2 Culture of Safety ? 4.3 State of Good Repair
EXPLANATION OF STRATEGIC ALIGNMENT: Remix Software is a public transportation planning and scheduling tool that allows planners to analyze impacts of route changes in near, real-time to provide better and safer services to the community CapMetro serves. The software also allows for production of service planning materials that are instrumental to transit operations including route schedule blocking, operator shift run-cutting, and operator rostering options.
BUSINESS CASE: The CapMetro Planning Department currently uses Remix software to aid in planning for service changes, on-demand services, and changes in the right-of-way that impact our services and amenities. The Remix functionalities are deemed most suitable for the needs of the agency at this time and the cost and benefits of integrating a new and different planning tool would far outweigh the costs associate...
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