Title
Enter Into Agreement with Gila River Indian Community for Transit Service
Description
Request authorization for the City Manager, or his designee, to enter into an Agreement with the Gila River Indian Community for transit service purchased from the City of Phoenix.
Report
Summary
Effective April 23, 2018, the City of Phoenix will provide Route 51 fixed route service for the Gila River Indian Community. The fixed route service will operate on weekdays, Saturdays, and Sundays/Holidays.
Contract Term
The Agreement will be effective April 23, 2018 through June 30, 2037.
Financial Impact
There is no cost to the City of Phoenix. The Gila River Indian Community will pay Phoenix for this service. The estimated number of annual fixed route miles for Fiscal Year 2017-2018 is 21,156 at a cost of $154,372. The estimated cost per mile for the service is $7.30 for Fiscal Year 2017-2018. The total estimated fare box revenue is $23,156, so the estimated net cost to be billed by Phoenix to Gila River Indian Community is $131,216 for Fiscal Year 2017-2018.
The estimated number of annual fixed route miles for Fiscal Year 2018-2019 is 130,881 at a cost of $932,208. The estimated cost per mile for the service is $7.12 for Fiscal Year 2018-2019. The total estimated fare box revenue is $139,831 and the estimated net cost to be billed by Phoenix to Gila River Indian Community is $792,377 for Fiscal Year 2018-2019.
Department
Responsible Department
This item is submitted by Deputy City Manager Mario Paniagua and the Public Transit Department.