Title
Contract Change Orders for Jurisdictional Transit Service Revenue Agreements
Description
Request to authorize the City Manager, or his designee, to enter into contract change orders with the City of Glendale (Agreement 138946), the City of Scottsdale (Agreement 138962) and the Regional Public Transportation Authority (RPTA) (Agreement 139285) for transit services these agencies purchase from the City of Phoenix. Further request to authorize the City Treasurer to accept the funds related to this item.
Report
Summary
These change orders will be effective July 1, 2017 through June 30, 2018 and will establish that the City of Phoenix will provide weekday/weekend and holiday fixed route bus service for:
- City of Glendale: Routes 51, 59, 60, 67, 80, 90, 138, 170, and 186.
- City of Scottsdale: Routes 29, 41, 50, 80, 154, and 170.
- RPTA: Routes 3, 17, 29, 50, 59, 67, 70, 80, 106, and 138.
The RPTA also will disburse funds to Phoenix for Dial-A-Ride service for the City of Phoenix, Southwest Valley Region, and the Gila River Indian Community (GRIC).
Financial Impact
The other jurisdictions/agencies will pay Phoenix for the transit service not covered by farebox revenue, resulting in full cost recovery and no cost to the City of Phoenix. The new contract amounts for 2017-18 are as follows:
City of Glendale
Gross Cost of Service: $5,140,085
Farebox Revenue: $1,078,059
Net Glendale Cost (Revenue to Phoenix): $4,062,026
City of Scottsdale
Gross Cost of Service: $2,154,352
Farebox Revenue: $253,092
Net Scottsdale Cost (Revenue to Phoenix): $1,901,260
RPTA
Fixed Route Bus:
Gross Cost of Service: $10,329,167
Farebox Revenue: $1,623,341
Net RPTA Cost (Revenue to Phoenix): $8,705,826
Phoenix Dial-A-Ride:
Net RPTA Cost (Revenue to Phoenix): $16,449,229
Southwest Valley & GRIC Dial-A-Ride:
Net RPTA Cost (Revenue to Phoenix): $251,559
Total RPTA Net Cost (Revenue to Phoenix): $25,406,614
Department
Responsible Department
This item is submitted by Deputy City Manager Mario Paniagua and the Public Transit Department.