Title
Enter Into Agreement with City of Peoria for Transit Service
Description
Request authorization for the City Manager, or his designee, to enter into an Agreement with the City of Peoria for transit service this agency purchases from the City of Phoenix.
Report
Summary
Effective Oct. 23, 2017, the City of Phoenix will provide fixed route bus service on 83rd Avenue (Route 83) for the City of Peoria. The fixed route service will operate on the weekdays, Saturdays and Sundays, and holidays. The City of Phoenix also operates Route 67, 106, 138 and 170 in Peoria; however, these services are either funded by Regional Public Transportation Authority or by another city.
Contract Term
The Agreement will be effective Oct. 23, 2017 through June 30, 2037.
Financial Impact
There is no cost to the City of Phoenix. The City of Peoria will pay Phoenix for this service. The estimated number of annual fixed route miles for Fiscal Year 2017-2018 is 135,044 at a cost of $994,953. The estimated cost per mile for the service (contractual costs plus city overhead) is $7.37 for Fiscal Year 2017-2018. The total estimated fare box revenue is $149,243 and the estimated net cost to be billed by Phoenix to the City of Peoria is $845,710 for Fiscal Year 2017-2018.
Department
Responsible Department
This item is submitted by Deputy City Manager Mario Paniagua and Public Transit Department.