Title
Jurisdictional Bus Service Revenue Agreements - Amendments (Ordinance S-47584)
Description
Request to authorize the City Manager, or his designee, to execute amendments to agreements: 147281 with the Gila River Indian Community; 150473 with the City of Glendale; 146019 with the City of Peoria; and 150638 with the Regional Public Transportation Authority, for the purchase of Phoenix's fixed-route bus services by these agencies and the funding of Phoenix's Dial-a-Ride services with regional funds managed by Regional Public Transportation Authority for Fiscal Year 2021-22. Estimated costs for the year include credits resulting from the region’s receipt of Coronavirus Response and Relief Supplemental Appropriations Act funds and American Rescue Plan Act of 2021 funds.
Report
Summary
Phoenix's Public Transit Department has existing agreements with these agencies for the provision of fixed route bus services as provided by Phoenix on the following routes:
- Gila River Indian Community (GRIC) - Route 51;
- City of Glendale - Routes 51, 59, 60, 67, 80, 83, 90, 138, 170 and 186;
- City of Peoria - Route 83; and
- Regional Public Transportation Authority (RPTA) - Routes 3, 17, 29, 41, 50, 59, 67, 70, 80, 106, 138, 154 and 170.
These amendments establish the Fiscal Year 2021-22 cost estimates for the fixed route bus service provided to these agencies by Phoenix, plus Phoenix's Dial-A-Ride services funded by regional funds.
Financial Impact
There is no cost to Phoenix. Each agency will pay Phoenix for these services. Below are the projected costs for each respective agency in Fiscal Year 2021-22:
GRIC
Gross Cost of Service: $1,030,910
Coronavirus Response and Relief Supplemental Appropriations Act (CRRSAA) Funding Credit to GRIC: $237,338
American Rescue Plan Act of 2021 (ARPA) Funding Credit to GRIC: $578,885
Farebox Revenue: $28,810
Net GRIC Cost (Revenue to Phoenix): $185,877
City of Glendale
Gross Cost of Service: $5,283,822
CRRSAA Funding Credit to Glendale: $1,181,323
ARPA Funding Credit to Glendale: $2,881,334
Farebox Revenue: $285,328
Net Glendale Cost (Revenue to Phoenix): $935,837
City of Peoria
Gross Cost of Service: $1,582,857
CRRSAA Funding Credit to Peoria: $364,408
ARPA Funding Credit to Peoria: $888,818
Farebox Revenue: $34,439
Net Peoria Cost (Revenue to Phoenix): $295,192
RPTA
Gross Cost of Fixed Route Bus Service: $14,146,077
CRRSAA Funding Credit to RPTA: $4,403,702
ARPA Funding Credit to RPTA: $6,654,297
Farebox Revenue: $663,835
Net Fixed Route Bus Service Cost: $2,424,243
Net Dial-a-Ride Cost (Revenue to Phoenix): $2,548,902
Net Combined RPTA Cost (Revenue to Phoenix): $4,973,145
Department
Responsible Department
This item is submitted by Deputy City Manager Mario Paniagua and the Public Transit Department.