Title
Contract Change Orders for Jurisdictional Bus Service Revenue Agreements (Ordinance S-45712)
Description
Request to authorize the City Manager, or his designee, to enter into contract change orders with the Gila River Indian Community (Agreement 147281), City of Peoria (Agreement 146019), and the City of Tempe (Agreement 147554) for transit services these agencies purchase from the City of Phoenix for the Fiscal Year 2019-20.
Report
Summary
The City of Phoenix Public Transit Department previously entered into agreements with these agencies for the provision of fixed route bus service. These change orders establish the fiscal year 2019-20 cost estimates for the fixed route bus service the City of Phoenix will provide for:
- Gila River Indian Community: Route 51.
- City of Peoria: Route 83.
- City of Tempe: Route 32.
Financial Impact
There is no cost to the City of Phoenix; each agency will pay Phoenix for this service. Below are the projected costs for each respective agency for 2019-20:
Gila River Indian Community (GRIC)
Gross Cost of Service: $984,269
Farebox Revenue: $16,399
Net GRIC Cost (Revenue to Phoenix): $967,870
City of Peoria
Gross Cost of Service: $1,485,532
Farebox Revenue: $77,27
Net Peoria Cost (Revenue to Phoenix): $1,408,260
City of Tempe
Gross Cost of Service: $217,205
Farebox Revenue: $32,581
Net Tempe Cost (Revenue to Phoenix): $184,624
Concurrence/Previous Council Action
This item was recommended for approval at the Aviation and Transportation Subcommittee meeting on May 28, 2019, by a vote of 3-0.
Department
Responsible Department
This item is submitted by Deputy City Manager Mario Paniagua and the Public Transit Department.